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File #: 22004    Version: 0 Name: Bobcat for Parks + Rec
Type: Resolution Status: Pre Meeting
File created: 7/14/2025 In control: Public Works Committee
On agenda: 8/18/2025 Final action:
Title: A RESOLUTION awarding a contract for the purchase of a Bobcat UW56 Toolcat Utility Work Machine for use by the Parks + Rec Department to Berry Companies, dba K.C. Bobcat, of Blue Springs, MO under the terms and conditions of Sourcewell Contract No. 020223-CEC, an existing, competitively bid government contract, at an actual cost to the County in the amount of $71,665.00.
Sponsors: Megan L. Smith
Code sections: 1030.4 - Jackson County Code, 1984
Attachments: 1. 22004 Signed, 2. RLA, 3. Fiscal Note 25-282 Parks + Rec Toolcat.pdf, 4. bobcat Toolcat UW56 Quote, 5. Sourcewell 020223-CEC - Bobcat Pricing Information, 6. Sourcewell Contract 020223 Toolcat

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract for the purchase of a Bobcat UW56 Toolcat Utility Work Machine for use by the Parks + Rec Department to Berry Companies, dba K.C. Bobcat, of Blue Springs, MO under the terms and conditions of Sourcewell Contract No. 020223-CEC, an existing, competitively bid government contract, at an actual cost to the County in the amount of $71,665.00.

 

Intro

RESOLUTION NO. 22004, August 18, 2025

 

INTRODUCED BY Megan L. Smith, County Legislator

 

 

Body

 WHEREAS, the Parks + Rec Department has a need for a small multipurpose utility vehicle for operations and maintenance; and,

 

WHEREAS, the Parks + Rec Department has determined that a Bobcat UW56 Toolcat Utility Work Machine is suitable for those needs; and,

 

WHEREAS, the Directors of Parks + Rec and Finance and Purchasing recommend the award of the contract to Berry Companies (dba K.C. Bobcat) of Blue Springs, MO, under the terms and conditions of Sourcewell Contract No. 020223-CEC, an existing competitively bid government contract, at an actual cost to the County in the amount of $71,665.00; 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 that will allow the County to take advantage of significant discounts offered to larger entities; now therefore,

BE IT 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 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 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. 22004 of August 18, 2025, was duly passed on ______________________, 2025 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:                      003                     1010                     58110

ACCOUNT TITLE:                                          Park Fund

                                                                                    Fleet Replacement

                                                                                    Heavy Machinery & Equipment 

NOT TO EXCEED:                                          $71,665.00

 

 

 

__________________                                                                                    ______________________________

Date                                                                                                                                                   Chief Administrative Officer