File #: 21114    Version: Name: Scoreboards
Type: Resolution Status: Passed
File created: 12/1/2022 In control: Budget Committee
On agenda: 12/5/2022 Final action: 12/12/2022
Title: A RESOLUTION transferring $31,225.00 within the 2022 Park Enterprise Fund and awarding a contract for the installation of scoreboards for use by the Parks + Rec Department to Athco, LLC, of Lenexa, KS, under the terms and conditions of Invitation to Bid No. 104-22, at a cost to the County not to exceed $31,225.00.
Sponsors: Theresa Cass Galvin
Indexes: PARK ENTERPRISE FUND, PARKS + RECREATION, SCOREBOARDS
Attachments: 1. 21114bu.pdf, 2. 21114adopted.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title

A RESOLUTION transferring $31,225.00 within the 2022 Park Enterprise Fund and awarding a contract for the installation of scoreboards for use by the Parks + Rec Department to Athco, LLC, of Lenexa, KS, under the terms and conditions of Invitation to Bid No. 104-22, at a cost to the County not to exceed $31,225.00.

 

 

Intro

RESOLUTION NO. 21114, December 5, 2022

INTRODUCED BY Theresa Cass Galvin, County Legislator

 

Body

 WHEREAS, the Director of Finance and Purchasing has solicited formal written bids on Invitation to Bid No. 104-22 for the installation of scoreboards; and,

 

WHEREAS, a total of twenty-two notifications were distributed and viewed, and three responses were received and evaluated from the following:

BIDDERS

 

Athco, LLC

Lenexa, KS

 

Technology International, Inc.

Lake Mary, FL

 

Nevco Sports, LLC

Greenville, IL

 

WHEREAS, pursuant to section 1054.6 of the Jackson County Code, the Director of Finance and Purchasing and the Director of Parks + Rec recommends the award of a contract for the installation of scoreboards to Athco, LLC of Lenexa, KS, as the lowest and best bid received as set forth in the electronic Request for Legislative Action; and,

 

WHEREAS, in order to fund this purchase, a transfer is necessary; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2022 Park Enterprise Fund be and hereby is made:

 

 

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                      FROM                     TO

 

Park Enterprise Fund

Construction Services

300-1608                                                                                    58028- Light Poles                                                               $31,225

 

Construction Services

300-1608                                                                                    58060- Other Improvements                                                $31,225

 

 

BE IT FURTHER RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Directors and that the Director of Finance and Purchasing 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. 21114 of December 5, 2022, was duly passed on December 12, 2022 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:                     300                     1608                     58028

ACCOUNT TITLE:                     Park Enterprise Fund

                                                                                    Construction Services

                                                                                    Light Poles

NOT TO EXCEED:                     $31,225.00

 

 

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                     1608                     58060

ACCOUNT TITLE:                     Park Enterprise Fund

                                                                                    Construction Services

                                                                                    Other Improvements

NOT TO EXCEED:                     $31,225.00

 

 

 

_________________                     ________________________________

Date                     Chief Administrative Officer