File #: 14653    Version: 0 Name: playground area at Longview Lake Campground
Type: Resolution Status: Passed
File created: 6/30/2003 In control: Land Use Committee
On agenda: 6/30/2003 Final action: 7/7/2003
Title: A RESOLUTION awarding a contract on Request for Proposals No. 20-03 for the design and installation of playground area at the Longview Lake Campground for use by the Parks and Recreation Department to GameTime c/o Cunningham Associates, Inc., of Charlotte, NC, at a cost to the County not to exceed $42,000.00.
Sponsors: Fred Arbanas
Indexes: LONGVIEW LAKE, PARKS + RECREATION

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Request for Proposals No. 20-03 for the design and installation of playground area at the Longview Lake Campground for use by the Parks and Recreation Department to GameTime c/o Cunningham Associates, Inc., of Charlotte, NC, at a cost to the County not to exceed $42,000.00.

 

 

Intro

RESOLUTION # 14653,   June 30, 2003

 

 

INTRODUCED BY Fred Arbanas, County Legislator

 

 

Body

WHEREAS, the Purchasing Director has solicited formal written proposals on Request for Proposal No. 20-03 for the design and installation of playground area at the Longview Lake Campground; and,

 

WHEREAS, he has received as the lowest three proposals thereon proposals from the following:

                                               BIDDER                                                                                                           TOTAL BASE BID                     

                                                                                                                                                      

                     ABCreative, Inc.                                                                                                                              $41,686.00

                     DeSoto, KS

                     

                     GameTime c/o Cunningham Associates, Inc.                                          $41,841.00

                     Charlotte, NC                     

                     

                     Fry & Associates, Inc.                                                                                                         $42,000.00

                     North Kansas City, MO                     

 

and,

 

WHEREAS, the Purchasing Director has recommended that award be made to GameTime c/o Cunningham Associates, Inc., of Charlotte, NC, for the reason that it has submitted the lowest and best proposal as set out in the attached recapitulation and analysis; 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 a contract with GameTime c/o Cunningham Associates, Inc., of Charlotte, NC, as recommended by the Purchasing Director; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payment on the contract thereby made.

 

 

 

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 # 14653 of June 30, 2003, was duly passed on ________July 7________________, 2003 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 1608 8020

ACCOUNT TITLE:                          Enterprise Fund

                                                                                    Park Construction

                                                                                    Buildings & Improvements                                                                

NOT TO EXCEED:                        $12,000.00

 

ACCOUNT NUMBER:                          300 1608 8060

ACCOUNT TITLE:                          Enterprise Fund

                                                                                    Park Construction

                                                                                    Other Improvements                                                                

NOT TO EXCEED:                        $30,000.00

 

 

_________________________                                          ____________________________________

Date                                                                                                                              Director of the Department of Finance