File #: 14968    Version: 0 Name: golf course maintenance equipment
Type: Resolution Status: Passed
File created: 4/12/2004 In control: Land Use Committee
On agenda: 4/12/2004 Final action: 4/26/2004
Title: A RESOLUTION awarding contracts on Electronic Solicitation No. BB20044 for the furnishing of golf course maintenance equipment for use by the Parks and Recreation Department to Turf Professionals of Lenexa, KS ($43,680.00), Turf Technology of Lenexa, KS ($23,237.75), and Van Wall Equipment of Olathe, KS ($10,050.00), in the actual aggregate amount of $76,967.75, and declaring certain equipment as surplus personal property and authorizing its disposal by way of trade-in.
Sponsors: Fred Arbanas
Indexes: GOLF COURSE, PARKS + RECREATION

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding contracts on Electronic Solicitation No. BB20044 for the furnishing of golf course maintenance equipment for use by the Parks and Recreation Department to Turf Professionals of Lenexa, KS ($43,680.00), Turf Technology of Lenexa, KS ($23,237.75), and Van Wall Equipment of Olathe, KS ($10,050.00), in the actual aggregate amount of $76,967.75, and declaring certain equipment as surplus personal property and authorizing its disposal by way of trade-in.

 

 

Intro

RESOLUTION  # 14968,    April 12, 2004

 

INTRODUCED BY Fred Arbanas, County Legislator

 

 

Body

WHEREAS, the Purchasing Director has solicited formal written bids on Electronic Solicitation No. BB20044 for the furnishing of golf course maintenance equipment for use by the Parks and Recreation Department; and,

 

WHEREAS, following evaluation of the bids submitted, the Purchasing Director recommends that a portion of the contract be divided and awarded to the vendors submitting the lowest bid for each item; and,

 

WHEREAS, award as recommended would result in the actual awards for the respective vendors as follows:

 

                     VENDOR                                                                                                                                                                        AWARD

                                                                                                                                                                                                 (Net after trade-in)

                     

Turf Professionals                                                                                                                                                                          $43,680.00

 Lenexa, KS

 

Turf Technology                                                                                                                                                                        $23,237.75

 Lenexa, KS

 

Van Wall Equipment                                                                                                                                                   $10,050.00

 Olathe, KS

 

and,

                     

WHEREAS, the acquisition of this equipment has rendered one (1) 1998 John Deere Fairway Mower - Serial # TC3235A0050027, one (1) 1997 Lastec Rough Mower - Serial # 8070897, one (1) 1986 Terrain King Brush Mower - Serial #1K-104-P, 43535, one (1) 1992 Carryall Club Car - Serial # FG9213279316, and one (1) 1994 Carryall Club Car - Serial #FG9446412334, from the Parks and Recreation Department, as surplus personal property; and,

 

WHEREAS, pursuant to §1040.04., Jackson County Code, 1984, the Purchasing Director has requested that he be authorized to dispose of this equipment by way of trade-in; now therefore,

                                                                                                                                                                                             

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Purchasing Director, and that the Purchasing Director be, and is hereby, authorized to execute for the County any documents necessary to the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Manager of the Division of Finance is authorized to make all payments, including final payment on the contract; and,

 

BE IT FURTHER RESOLVED that the specified existing equipment be and hereby is declared surplus personal property and the Purchasing Director be and hereby is authorized to dispose of it by way of trade-in.

 

Enacted and Approved

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

____________________________                         ______________________________

Acting County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 14968 of April 12, 2004, was duly passed on _______April 26_______________, 2004 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas _______8________                                                               Nays _______0_______

 

                     Abstaining ____0_____                                                               Absent _____1_______

 

 

________________________                                          ____________________________

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 8110

 

ACCOUNT TITLE:                                          Enterprise Fund

                                                                                    Fred Arbanas Golf Course

                                                                                    Heavy Machinery & Equipment

 

NOT TO EXCEED:                                          $76,967.75

 

 

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance