Legislation Details

File #: RES-2024-662    Version: 1
Type: Resolution Status: Passed
File created: 6/24/2024 In control: Board of County Commissioners
On agenda: 7/24/2024 Final action: 7/24/2024
Title: RE: Parks Professional Services Contract - Webuildfun, Inc.
Attachments: 1. PSC_Webuildfun_2024_River Park, 2. Quote_Webuildfun_River Park, 3. WEBUILDFUN INC. - Parks.pdf
To: Ellen Ellenburg, Public Works Committee Chairperson

From: Patrick Linihan, Parks and Recreation Director

title
RE: Parks Professional Services Contract - Webuildfun, Inc.

recommendation
BOARD ACTION REQUESTED:
Genesee County Parks and Recreation staff requests the approval to enter into a Professional Services Contract with Webuildfun,Inc. for the purchase and install of playground equipment at River Park Green Space in the City of Flint, through Keep Genesee County Beautiful, in a total amount not to exceed $61,995.00.
BACKGROUND:
Keep Genesee County Beautiful is working to replace the current playground in disrepair to create a safer space for residents of Flint and Genesee County.
DISCUSSION:
Sourcewell Contract #010521-LTS
NO USE OF GENERAL FUND. NO USE OF PARKS FUND.
IMPACT ON HUMAN RESOURCES:
None.
IMPACT ON BUDGET:
To be paid from accounts 2084-793.00-864.001 ($50,000) and 2084-788.00-864.001 ($11,995).
NO USE OF GENERAL FUND. NO USE OF PARKS FUND.
IMPACT ON FACILITIES:
None.
IMPACT ON TECHNOLOGY:
None.
CONFORMITY TO COUNTY PRIORITIES:
This project promotes safe communities and collaboration with area agencies.



































resolution
TO THE HONORABLE CHAIRPERSON AND MEMBERS OF THE GENESEE COUNTY BOARD OF COMMISSIONERS, GENESEE COUNTY, MICHIGAN
LADIES AND GENTLEMEN:
BE IT RESOLVED, by this Board of County Commissioners of Genesee County, Michigan, that the request by the Parks and Recreation Director to authorize entering into a Professional Services Contract between Genesee County and Webuildfun, Inc., whereby Webuildfun, Inc. will order, ship, and install playground equipment, as designed in the provided quote, at River Park Green Space in the City of Flint, for a total contract amount not to exceed $61,995.00, with $50,000.00 to be paid from account 2084-793.00-864.001 and $11,995.00 to be paid from account 2084-788.00-864.001, is approved (a copy of the memorandum request and supporting documents being on file with ...

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