To: Ellen Ellenburg, Public Works Committee Chairperson
From: Patrick Linihan, Parks and Recreation Director
title
RE: Approval of purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $83,000.00, to provide for the purchase of retail merchandise and program supplies by Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed
recommendation
BOARD ACTION REQUESTED:
Genesee County Parks and Recreation staff requests the approval to purchase retail merchandise and program supplies over the course of FYE 2025, in an amount not to exceed $83,000.00, from the following vendors.
Sam's Club (Synchrony), Gordon Food, Hershey Creamery
BACKGROUND:
Genesee County Parks and Recreation hosts many programs bringing in well over 100,000 visitors per year, through programming and revenue generating facilities, including Crossroads Village, For-Mar Nature Preserve & Arboretum, and Wolverine Campground.
DISCUSSION:
All purchases are made based on availability and price.
IMPACT ON HUMAN RESOURCES:
None.
IMPACT ON BUDGET:
Budgeted expenses to be paid from accounts:
2080-751.00-752.000 - $7,000.00
2080-770.01-752.000 - $15,000.00
2084-788.00-864.001 - $6,000.00
2083-765.00-763.000 - $5,000.00
2083-765.00-772.000 - $8,000.00
2083-765.02-772.000 - $3,000.00
2083-765.03-772.000 - $3,000.00
2083-765.04-772.000 - $3,000.00
2080-806.00-772.000 - $3,000.00
5080-763.00-762.000 - $30,000.00
NO USE OF GENERAL FUND.
A budget amendment is included in a separate request.
IMPACT ON FACILITIES:
None.
IMPACT ON TECHNOLOGY:
None.
CONFORMITY TO COUNTY PRIORITIES:
Programs are communicated to the public by means of social media, website, email, and Parks Playbook. Parks programs provide safe activities and safe spaces for community members, embracing diversity, equity, and inclusion. Programs bring in over 100,000 visitors annually to the area, creating economic growth in the area.
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