File #: 19094    Version: 0 Name: Lease/purchase of golf course maintenance equipment
Type: Resolution Status: Passed
File created: 2/25/2016 In control: Land Use Committee
On agenda: 2/29/2016 Final action: 3/7/2016
Title: A RESOLUTION awarding a contract for the lease/purchase of golf course maintenance equipment for use by the Parks + Rec Department to Professional Turf Products, L.P., of Lenexa, Kansas, and PNC Equipment Finance, LLC, of Cincinnati, Ohio, at an actual cost to the County in 2016 not to exceed $34,357.00, and a total five-year cost not to exceed $170,782.95, under the terms and conditions of National IPA contract No. 120535 an existing government contract, and declaring certain property as unusable and obsolete and authorizing its disposal by way of trade-in.
Sponsors: Tony Miller
Indexes: LEASE/PURCHASE, PARKS + RECREATION
Attachments: 1. 19094bu.pdf, 2. 19094adopt.pdf, 3. 19094-AMDPURAGMT-PNCEQUPFIN.pdf

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract for the lease/purchase of golf course maintenance equipment for use by the Parks + Rec Department to Professional Turf Products, L.P., of Lenexa, Kansas, and PNC Equipment Finance, LLC, of Cincinnati, Ohio, at an actual cost to the County in 2016 not to exceed $34,357.00, and a total five-year cost not to exceed $170,782.95, under the terms and conditions of National IPA contract No. 120535 an existing government contract, and declaring certain property as unusable and obsolete and authorizing its disposal by way of trade-in.

 

Intro

RESOLUTION NO. 19094, February 29, 2016

 

INTRODUCED BY Tony Miller, County Legislator

 

 

Body

 WHEREAS, the Parks + Rec Department has a need for golf course maintenance equipment for use at the Fred Arbanas Golf Course; and,

 

WHEREAS, pursuant to section 1030.4 of the Jackson County Code, 1984, the Director of Finance and Purchasing recommends the award of a contract for this equipment to Professional Turf Products, L.P., of Lenexa, Kansas, at an actual cost to the County in 2016 not to exceed $34,357.00, and a total five-year cost not to exceed $170,782.95, under the terms and conditions of National IPA contract No. 120535 an existing government contract; and,

 

WHEREAS, the Director of Finance and Purchasing further recommends award to PNC Equipment Finance, LLC, of Cincinnati, Ohio, for the lease/purchase financing of this equipment; and,

 

WHEREAS, the Director recommends that the Parks + Rec Department existing golf course maintenance equipment be declared unusable and be used as a trade-in on this purchase; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Director of Finance and Purchasing, and that the Director 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 identified surplus property within the Parks + Rec 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 the property by way of trade-in pursuant to Chapter 11 of the Jackson County Code; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing 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:

 

 

 

____________________________                                              ______________________________

Chief Deputy County Counselor                                                               County Counselor

 

 

Certificate of Passage

 

I hereby certify that the attached resolution, Resolution No. 19094 of February 29, 2016, was duly passed on March 7, 2016 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                     56790

ACCOUNT TITLE:                                          Park Enterprise Fund

Fred Arbanas Golf Course

Other Contractual Services

NOT TO EXCEED:                                          $34,356.39

 

 

 

__________________________                                                               ________________________________

Date                                                                                                                                                   Director of Finance and Purchasing