File #: 4985    Version: 0 Name: Furnishing of five pontoon boats for use by Parks + Rec Department
Type: Ordinance Status: Passed
File created: 6/1/2017 In control: Land Use Committee
On agenda: 6/5/2017 Final action: 6/19/2017
Title: AN ORDINANCE appropriating $93,400.00 from the undesignated fund balance of the 2017 Park Enterprise Fund and awarding a contract for the furnishing of five pontoon boats for use by the Parks + Rec Department to PlayCraft Boats of Richland, MO, under the terms and conditions of Invitation to Bid No. 16-17, at an actual cost to the County not to exceed $101,500.00.
Sponsors: Tony Miller
Indexes: CONTRACT, PARK ENTERPRISE FUND, PONTOON BOATS
Attachments: 1. 4985bu, 2. 4985adopt.pdf

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

AN ORDINANCE appropriating $93,400.00 from the undesignated fund balance of the 2017 Park Enterprise Fund and awarding a contract for the furnishing of five pontoon boats for use by the Parks + Rec Department to PlayCraft Boats of Richland, MO, under the terms and conditions of Invitation to Bid No. 16-17, at an actual cost to the County not to exceed $101,500.00.

 

Intro

ORDINANCE NO. 4985, June 5, 2017

 

INTRODUCED BY Tony Miller, County Legislator

 

Body

 WHEREAS, the Director of Finance and Purchasing has solicited bids on Invitation to Bid No. 16-17 for the furnishing of five pontoon boats for use by the Parks + Rec Department; and,

 

WHEREAS, a total of twenty-three notifications were distributed and two responses were received, as follows:

BIDDER                                                                                                                              TOTAL COST

PlayCraft Boats

Richland, MO                                                                                                         $101,500.00

 

Smithville Marina

Smithville, MO                                                                                                         $127,125.00

 

and,

 

WHEREAS, the Director of Finance and Purchasing recommends award of a contract for the furnishing of five pontoon boats to PlayCraft Boats of Richland, MO, at a cost to the County not to exceed $101,500.00 for the reason that it has submitted the lowest and best bid; and,

 

WHEREAS, an appropriation is necessary to place a portion of the funds needed for this purchase in the appropriate spending account; now therefore,

 

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the undesignated fund balance of 2017 Park Enterprise Fund be and hereby is made:

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                      FROM                        TO  

2017 Park Enterprise Fund

Marinas

 

300-2810                     Undesignated Fund Balance                     $93,400

300-1653                     58165 - Boats & Motors                                            $93,400

 

and,

 

 

BE IT FURTHER ORDAINED that the contract be awarded as recommended by the Director of Finance and Purchasing and that the Director be and hereby is authorized to execute any and all documents necessary for the contract; 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 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. 4985 introduced on June 5, 2017, was duly passed on June 19, 2017 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. 4985.

 

____________________                                                                                    ________________________________

Date                                                                                                                                                   Frank White, Jr., County Executive

                                                               

Fiscal Note

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

 

ACCOUNT NUMBER:                     300                     2810

ACCOUNT TITLE:                                          Park Enterprise Fund

                                                                                    Undesignated Fund Balance

NOT TO EXCEED:                                          $93,400.00

 

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                     1653                     58165

ACCOUNT TITLE:                                          Park Enterprise Fund

                                                                                    Marinas

                                                                                    Boats and Motors

NOT TO EXCEED:                                          $93,400.00

ACCOUNT NUMBER:                     003                     1608                     58165

ACCOUNT TITLE:                                          Park Fund

                                                                                    Construction Services

                                                                                    Boats and Motors

NOT TO EXCEED:                                          $8,100.00

 

 

______________________                                          _________________________________

Date                                                                                                                              Chief Financial Officer