File #: 20419    Version: 0 Name: boats for Parks Dept.
Type: Resolution Status: Passed
File created: 4/22/2020 In control: Land Use Committee
On agenda: 4/27/2020 Final action: 5/4/2020
Title: A RESOLUTION awarding contracts for the furnishing of four pontoon boats and one patrol boat for use by the Parks + Rec Department to PlayCraft Boats of Richland, MO, and Midwest Marine of Harrisonville, MO, under the terms and conditions of Invitation to Bid No. 8-20, at an actual cost to the County in the amount of $132,055.00.
Sponsors: Tony Miller
Indexes: CONTRACT, PARKS + RECREATION, PATROL BOAT, PONTOON BOATS
Attachments: 1. 20419bu.pdf, 2. 20419adopt.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding contracts for the furnishing of four pontoon boats and one patrol boat for use by the Parks + Rec Department to PlayCraft Boats of Richland, MO, and Midwest Marine of Harrisonville, MO, under the terms and conditions of Invitation to Bid No. 8-20, at an actual cost to the County in the amount of $132,055.00.

 

Intro

RESOLUTION NO. 20419, April 27, 2020

 

INTRODUCED BY Tony Miller, County Legislator

 

Body

 WHEREAS, the Parks + Rec Department needs to replace four pontoon boats in its rental fleet and one Park Ranger patrol boat; and,

 

WHEREAS, the Director of Finance and Purchasing has solicited formal written bids on Invitation to Bid No. 8-20 for the furnishing of the required boats for use by the Parks + Rec Department; and,

 

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

BIDDER                                                                                                         PONTOON BOAT                                          PATROL BOAT

PlayCraft Boats

Richland, MO                                                                                    $23,490.00 each                                          N/B

 

Midwest Marina

Harrisonville, MO                                                                                    $24,034.00 each                                          $38,095.00 each

 

and,

 

WHEREAS, the Director of Finance and Purchasing recommends award of a contract for the furnishing of four pontoon boats to PlayCraft Boats of Richland, MO, at an actual cost to the County in the amount of $93,960.00 and a contract for the furnishing of one patrol boat to Midwest Marine of Harrisonville, MO, at an actual cost to the County in the amount of $38,095.00, for the reason that they have submitted the lowest and best bids; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the contracts 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 award; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing is authorized to make all payments, including final payment on the contracts.

 

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. 20419 of April 27, 2020, was duly passed on May 4, 2020 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

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                     1608                     58165

ACCOUNT TITLE:                     Park Fund

                                                                                    Construction Services

                                                                                    Boats & Motors

NOT TO EXCEED:                     $38,095.00

 

ACCOUNT NUMBER:                     300                     1653                     58165

ACCOUNT TITLE:                     Park Enterprise Fund

                                                                                    Marinas

                                                                                    Boats & Motors

NOT TO EXCEED:                     $93,960.00

 

 

 

__________________________                     ________________________________

Date                     Chief Administrative Officer