File #: 17867    Version: 0 Name: golf course maintenance equipment
Type: Resolution Status: Passed
File created: 3/19/2012 In control: Land Use Committee
On agenda: 3/19/2012 Final action: 3/26/2012
Title: A RESOLUTION awarding contracts for the furnishing of golf course grounds maintenance equipment for use by the Parks and Recreation Department to Van Wall Equipment of Olathe, KS, and Kansas Golf & Turf of Wichita, KS, under the terms and conditions of Invitation to Bid No. 43-12, at an aggregate cost to the County not to exceed $48,846.00, and declaring certain property unusable and obsolete and authorizing its disposal as trade-ins.
Sponsors: Fred Arbanas
Indexes: GOLF COURSE, MAINTENANCE & REPAIR, PARKS + RECREATION
Attachments: 1. 17867adopt.pdf
      IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION awarding contracts for the furnishing of golf course grounds maintenance equipment for use by the Parks and Recreation Department to Van Wall Equipment of Olathe, KS, and Kansas Golf & Turf of Wichita, KS, under the terms and conditions of Invitation to Bid No. 43-12, at an aggregate cost to the County not to exceed $48,846.00, and declaring certain property unusable and obsolete and authorizing its disposal as trade-ins.
 
 
Intro
RESOLUTION #17867, March 19, 2012
 
INTRODUCED BY Fred Arbanas, County Legislator
 
Body
WHEREAS, the Parks and Recreation Department has a need for equipment for grounds maintenance at the County's Fred Arbanas Golf Course at Longview Lake; and,
 
WHEREAS, the Director of Finance and Purchasing has solicited proposals for this equipment under Invitation to Bid No. 43-12; and,
 
WHEREAS, a total of thirty-nine notification were distributed and three responses were received; and,
 
WHEREAS, following evaluation of the bids submitted, the Director of Finance and Purchasing recommends that the contract be divided and awarded to the vendors submitting the lowest bid for each item; and,
 
WHEREAS, award as recommended would result in awards to the following vendors:
BIDDER                              PRICE            TRADE-IN OFFER
Item No. 1 - Mower
Van Wall Equipment,                  $24,971.00                  $4,000.00
      Olathe, KS
 
Item No. 2 - Spray Vehicle
 
Kansas Golf & Turf                        $28,875.00                  $1,000.00
      Wichita, KS
 
 
WHEREAS,       the Director of Finance and Purchasing recommends that certain existing golf course equipment detailed in the attached documentation, be declared obsolete and unusable surplus property and be made available for trade-in; now therefore,
 
BE IT RESOLVED that award be made as recommended by the Director of Finance and Purchasing and that the Director be, and is hereby, authorized to execute for the County any documents necessary for the accomplishment of the award; and,
 
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payment on the contracts; and,
 
BE IT FURTHER RESOLVED that the surplus property within the Parks and Recreation Department be and hereby is declared obsolete and unusable, and that the Director of Finance and Purchasing be and hereby is authorized to dispose of it by way of trade-in pursuant to chapter 11 of the Jackson County Code.
 
 
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
 
 
APPROVED AS TO FORM:
 
 
____________________________              ______________________________
Chief Deputy County Counselor                   County Counselor
 
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution #17867 of March 19, 2012, was duly passed on _______________________________, 2012 by the Jackson County Legislature.  The votes thereon were as follows:
 
 
            Yeas _________________      Nays _____________
 
            Abstaining _____________      Absent ____________
 
 
______________________                    ______________________________
Date                                          Mary Jo Spino, Clerk of Legislature
 
 
Fiscal Note
There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.
 
ACCOUNT NUMBER:      300      1666      58110
ACCOUNT TITLE:            Park Enterprise Fund
                        Fred Arbanas Golf Course
                        Heavy Machinery & Equip
NOT TO EXCEED:            $48,486.00
 
 
_________________________            _________________________________
Date                                    Director of Finance and Purchasing