File #: 20638    Version: Name: Lighting systems P+R Softball complex and Horse Park
Type: Resolution Status: Passed
File created: 3/18/2021 In control: Land Use Committee
On agenda: 3/22/2021 Final action: 3/29/2021
Title: A RESOLUTION awarding a contract for the furnishing and installation of lighting systems for use by the Parks + Rec Department at the Frank White, Jr., Softball Complex and the Longview Horse Park Show Arena to Brandy Electric of Lee's Summit, MO, under the terms and conditions of Invitation to Bid No. 3-21, at an actual cost to the County in the amount of $1,140,700.00.
Sponsors: Tony Miller
Indexes: CONTRACT, LIGHTING, PARKS + RECREATION
Attachments: 1. 20638bu.pdf, 2. 20638adopt.pdf, 3. 20638 Brandy Electric Inc..pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract for the furnishing and installation of lighting systems for use by the Parks + Rec Department at the Frank White, Jr., Softball Complex and the Longview Horse Park Show Arena to Brandy Electric of Lee’s Summit, MO, under the terms and conditions of Invitation to Bid No. 3-21, at an actual cost to the County in the amount of $1,140,700.00.

 

 

Intro

RESOLUTION NO. 20638, March 22, 2021

 

INTRODUCED BY Tony Miller, County Legislator

 

 

Body

 WHEREAS, the Parks + Rec Department has a need for lighting systems at the Frank White, Jr. Softball Complex and the Longview Horse Park Show Arena; and,

 

WHEREAS, the Purchasing Director has solicited formal written bids on Invitation to Bid No. 3-21 for the furnishing and installation of the needed lighting systems; and,

 

WHEREAS, a total of thirty-eight notifications were distributed and three responses were received and evaluated as follows:

VENDOR                                                                                                                                                   BID

 

                     Brandy Electric

Lee’s Summit, MO                                                                                                         $1,140,700.00

 

Capital Electric

Kansas City, MO                                                                                                         $1,215,000.00

 

Mark One Electric

Kansas City, MO                                                                                                         $1,403,605.00

 

and,

 

WHEREAS, pursuant to section 1054.6 of the Jackson County Code, the Director of Finance and Purchasing recommends the award of the contract for the furnishing and installation of lighting systems at the Frank White, Jr., Softball Complex and the Longview Horse Park Show Arena to Brandy Electric of Lee’s Summit, MO, for the reason that it has submitted the lowest and best bid; 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 is hereby, 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. 20638 of March 22, 2021 was duly passed on March 29, 2021 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:                     003                     1608                     58060

ACCOUNT TITLE:                                          Park Fund

Construction Services

Other Improvements

NOT TO EXCEED:                                          $1,140,700.00

 

 

 

__________________________                                          _________________________________

Date                                                                                                                              Chief Administrative Officer