File #: 4909    Version: 0 Name: Furnishing of lawn care equipment and accessories for use by the Parks + Rec Department
Type: Ordinance Status: Passed
File created: 9/29/2016 In control: Land Use Committee
On agenda: 10/3/2016 Final action: 10/24/2016
Title: AN ORDINANCE appropriating $31,287.00 from the undesignated fund balance of the 2016 Park Fund and awarding a contract for the furnishing of lawn care equipment and accessories for use by the Parks + Rec Department to Grass Monsters Power Equip, LLC, of Raytown, MO, and Clark Equipment Company d/b/a Bobcat Company of West Fargo, ND, at a cost to the County not to exceed $26,802.00, under the terms and conditions set forth in the NJPA Contract No. 070313-JCS and State of Missouri Contract No. 3-130326RW, both existing government contracts.
Sponsors: Tony Miller
Indexes: CONTRACT, LAWN MAINTENANCE, PARK FUND
Attachments: 1. 4909bu.pdf, 2. 4909adopt.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

AN ORDINANCE appropriating $31,287.00 from the undesignated fund balance of the 2016 Park Fund and awarding a contract for the furnishing of lawn care equipment and accessories for use by the Parks + Rec Department to Grass Monsters Power Equip, LLC, of Raytown, MO, and Clark Equipment Company d/b/a Bobcat Company of West Fargo, ND, at a cost to the County not to exceed $26,802.00, under the terms and conditions set forth in the NJPA Contract No. 070313-JCS and State of Missouri Contract No. 3-130326RW, both existing government contracts.

 

 

Intro

ORDINANCE NO. 4909, October 3, 2016

 

INTRODUCED BY Tony Miller, County Legislator

 

 

Body

 WHEREAS, the Parks + Rec Department desires to purchase lawn mowers and accessories for use at its facilities; and,

 

WHEREAS, the Director of Finance and Purchasing recommends the award of a contract for the furnishing of this equipment to Grass Monsters Power Equip, LLC, of Raytown, MO, and Clark Equipment Company d/b/a Bobcat Company of West Fargo, ND, at a cost to the County not to exceed $26,802.00, under the terms and conditions set forth in the NJPA Contract No. 070313-JCS and State of Missouri Contract No. 3-130326RW, both existing government contracts; and,

 

WHEREAS, the Parks + Rec Department has received $31,286.63 from the Federal Emergency Management Administration as reimbursement for storm repairs; and,

 

WHEREAS, the Director of Parks + Rec desires to use these funds for this purchase; now therefore,

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the undesignated fund balance of the 2016 Park Fund be and hereby is made:

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                     FROM                                          TO

Park Fund

Maintenance & Operations

 

003-9999                     47040 - Reimburse for Claims                     $31,287

003-2810                     Undesignated Fund Balance                                          $31,287

003-2810                     Undesignated Fund Balance                     $31,287

 

003-1602                     58110 - Heavy Machinery & Equip                     $22,398

003-1602                     58170 - Other Equipment                                          $  8,888

and,

 

 

 

BE IT FURTHER ORDAINED by the County Legislature of Jackson County, Missouri, that the purchase 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 to the accomplishment of the award; and,

 

BE IT FURTHER ORDAINED 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 ordinance shall be effective immediately upon its signature by the County Executive.

 

APPROVED AS TO FORM:

 

 

___________________________                                          _____________________________

Chief Deputy County Counselor                                                               County Counselor

 

 

I hereby certify that the attached Ordinance, Ordinance No. 4909, introduced on October 3, 2016, was duly passed on October 24, 2016 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

Yeas ______8_________                                                               Nays _____0________

 

 

Abstaining _____0______                                                               Absent ____1_______

 

 

 

 

This Ordinance is hereby transmitted to the County Executive for his signature.

 

 

 

____________________                                                                                    ________________________________

Date                                                                                                                                                   Mary Jo Spino, Clerk of Legislature

 

 

I hereby approve the attached Ordinance No. 4909.

 

 

 

____________________                                                                                    ________________________________

Date                                                                                                                                                   Frank White, Jr., County Executive

 

Fiscal Note

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

 

 

ACCOUNT NUMBER:                     003                     2810

ACCOUNT TITLE:                                          Park Fund

Undesignated Fund Balance

NOT TO EXCEED:                                          $31,287.00

 

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:                      003                     1602                     58110

ACCOUNT TITLE:                                          Park Fund

                                                                                    Maintenance & Operations

                                                                                    Heavy Machinery & Equipment

NOT TO EXCEED:                                          $22,398.40

 

ACCOUNT NUMBER:                      003                     1602                     58170

ACCOUNT TITLE:                                          Park Fund

                                                                                    Maintenance & Operations

                                                                                    Other Equipment

NOT TO EXCEED:                                          $4,403.00

 

 

 

 

______________________                                                               ______________________________

Date                                                                                                                                                   Chief Financial Officer