File #: 21327    Version: 0 Name: aerator for Fred Arbanas golf course
Type: Resolution Status: Passed
File created: 7/6/2023 In control: Land Use Committee
On agenda: 7/10/2023 Final action: 7/17/2023
Title: A RESOLUTION transferring $20,754.00 within the 2023 Parks Enterprise Fund and awarding a contract to purchase an aerator to John Deere & Company of Cary, NC under the terms and conditions of Sourcewell Contract 031121-DAC, an existing competitively bid government contract for use by the Parks + Rec Department.
Sponsors: Charlie Franklin
Indexes: CONTRACT, EQUIPMENT & SUPPLIES, PARKS ENTERPRISE FUND
Attachments: 1. 21327 bu, 2. 21327adopted.pdf
Related files: 21126

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $20,754.00 within the 2023 Parks Enterprise Fund and awarding a contract to purchase an aerator to John Deere & Company of Cary, NC under the terms and conditions of Sourcewell Contract 031121-DAC, an existing competitively bid government contract for use by the Parks + Rec Department.

 

 

Intro

RESOLUTION NO. 21327, July 10, 2023

 

INTRODUCED BY Charlie Franklin, County Legislator

 

 

Body

 WHEREAS, the Parks + Rec Department desires to purchase an aerator to meet departmental needs for the Fred Arbanas Golf Course; and,

 

WHEREAS, Parks + Rec is needing to trade in three pieces of obsolete equipment; and,

 

WHEREAS, the Directors of Parks + Rec and Finance and Purchasing recommend the award of a contract for the furnishing of an aerator to John Deere & Company of Cary, NC, under the terms and conditions of Sourcewell Contract 031121-DAC, an existing competitively bid government contract, at an actual cost to the County in the amount of $20,754.00; and,

 

WHEREAS, pursuant to section 1030.4, Jackson County Code, 1984, the Directors of Parks + Rec and Finance and Purchasing recommend the award under the existing competitively bid government contract for the reason that this will allow the County to take advantage of significant discounts offered to larger entities; and,

 

WHEREAS, a transfer is needed to place the funds necessary for the purchase of this equipment in the proper spending account; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, the following transfer be and hereby is made:

   DEPARTMENT/DIVISION

CHARACTER/DESCRIPTION

FROM

TO

Park Enterprise Fund

 

 

 

Fred Arbanas Golf Course

 

 

 

300-1666

58202 Lease/Purchase Equipment

$20,754

 

300-1666

58111 Landscaping  Equipment

 

 $20,754

 

and,

 

BE IT FURTHER RESOLVED that award be made under the existing competitively bid government contract as recommended by the Directors of Parks + Rec and Finance and Purchasing and that the Director of Finance and Purchasing be and hereby is authorized to execute for the County any documents necessary to 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 contract.

 

 

Enacted and Approved

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

 

APPROVED AS TO FORM:

 

 

____________________________                     

County Counselor

 

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution No. 21327 of July 10, 2023, was duly passed on July 17, 2023 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                     Yeas ______9___________                                          Nays _____0_________

 

 

Abstaining _____0________                     Absent ____0________

 

 

 

_________________                                                                                    _______________________________

Date                                                                                                                                                   Mary Jo Spino, Clerk of Legislature

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Note

Funds sufficient for this transfer are available from the source indicated below.

 

ACCOUNT NUMBER:                     300                     1666                     58202

ACCOUNT TITLE:                     Park Enterprise Fund

                                                                                    Fred Arbanas Golf Course

                                                                                    Lease/Purchase Equipment

NOT TO EXCEED:                     $20,754.00

 

 

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                     58111

ACCOUNT TITLE:                                          Park Enterprise Fund

                                                                                    Fred Arbanas Golf Course 

                                                                                    Landscaping Equipment  

NOT TO EXCEED:                                          $20,754.00

 

 

 

__________________                                                                                    ______________________________

Date                                                                                                                                                   Chief Administrative Officer