File #: 19555    Version: 0 Name: purchase and installation of batting cage tunnels, turf mats, and pitching mounds
Type: Resolution Status: Passed
File created: 8/3/2017 In control: Land Use Committee
On agenda: 8/7/2017 Final action: 8/14/2017
Title: A RESOLUTION transferring $36,800.00 within the 2017 Park Fund and awarding a contract for the purchase and installation of batting cage tunnels, turf mats, and pitching mounds for use by the Parks + Rec Department to Aalco Manufacturing Co., of St. Louis, MO, under the terms and conditions of Invitation to Bid No. 40-17, at a cost to the County not to exceed $36,800.00.
Sponsors: Tony Miller
Indexes: CONTRACT, PARK FUND, PARKS + RECREATION
Attachments: 1. 19555bu.pdf, 2. 19555c.adopt.pdf, 3. 19555-T&S-ALCOMFTCO.pdf

Corrected

August 15, 2017

 

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $36,800.00 within the 2017 Park Fund and awarding a contract for the purchase and installation of batting cage tunnels, turf mats, and pitching mounds for use by the Parks + Rec Department to Aalco Manufacturing Co., of St. Louis, MO, under the terms and conditions of Invitation to Bid No. 40-17, at a cost to the County not to exceed $36,800.00.

 

 

Intro

RESOLUTION NO. 19555, August 7, 2017

 

INTRODUCED BY Tony Miller, County Legislator

 

 

Body

 WHEREAS, the Parks + Rec Department requires new batting cage tunnels, turf mats, and pitching mounds for improvements to the Frank White Jr. Softball Complex; and,

 

WHEREAS, the Director of Finance and Purchasing solicited formal written bids for this equipment under Invitation to Bid No. 40-17; and,

 

WHEREAS, a total of twenty-six notifications were distributed and six responses were received, one of which was rejected as non-responsive, with the remaining bids evaluated as follows:

BIDDER                                                                                                                              COST

Aalco Manufacturing                                                                                                         $36,800.00

St. Louis, MO

 

BSN Sports                                                                                                                                                   $37,607.02

Dallas, TX

 

Robinson Fence Co.                                                                                                         $37,700.00

Springfield, MO

 

West Coast Netting                                                                                                                              $56,500.00

Kingman, AZ

Precision Construction                                                                                                         $70,819.35

Lone Jack, MO

 

and,

 

WHEREAS, pursuant to section 1054.6 of the Jackson County Code, 1984, the Director of Finance and Purchasing recommends the award of a contract for the furnishing of batting cage tunnels, turf mats, and pitching mounds to Aalco Manufacturing of St. Louis, MO, as the lowest and best bidder; and,

 

WHEREAS, a transfer is needed to place the funds needed for this purchase in the proper spending account; and,

 

WHEREAS, the County Executive recommends this transfer; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri that the following transfer within the 2017 Park Fund be and hereby is made:

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                     FROM                                          TO

Park Fund

Non-Departmental

 

003-5103                     58020 - Buildings and Improv                     $36,800

003-5103                     58060 - Other Improvements                                          $36,800

and,

 

 

 

BE IT FURTHER RESOLVED by the County Legislature of Jackson County, Missouri, 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 for the County any documents necessary to the accomplishment of the award; 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. 19555 of August 7, 2017, was duly passed on August 14, 2017 by the Jackson County Legislature.  The votes thereon were as follows:

 

                                          

                     Yeas ________9_________                                          Nays ______0________

 

                     

                     Abstaining ______0_______                                          Absent _____0________

 

 

 

______________________                                                                 ______________________________

Date                                                                                                                             Mary Jo Spino, Clerk of Legislature

 

Fiscal Note

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

 

ACCOUNT NUMBER:                      003                     5103                     58020

ACCOUNT TITLE:                                          Park Fund

                                                                                    Non-Departmental

                                                                                    Buildings & Improvements

NOT TO EXCEED:                                          $36,800.00

 

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                     5103                     56080

ACCOUNT TITLE:                                          Park Fund

Non-Departmental

Other Improvements

NOT TO EXCEED:                                          $36,800.00

 

________________________                                                               _______________________________

Date                                                                                                                                                   Chief Financial Officer