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HomeMy WebLinkAboutSoftball Umpire Services FY19C o u n c i l A p p r o v e d D a t e : _ _ _ _ _ _ _ _ _ _ _ _ _ _ M e r i d i a n C i t y C o u n c i l M e e t i n g A g e n d a O c t o b e r 2 3 , 2 0 1 8 – P a g e 2 3 6 o f 3 7 1 City Of Meridian Detailed Statement of Revenues and Expenditures - Rev and Exp Report - Sandra 5120 - Recreation 01 - General Fund From 10/1/2018 Through 9/30/2019 Amendments Budget with Actual Current Year Remaining Budget Remaining Budget Percent of OPERATING COSTS 52701 Recreation Sports Expenses 135,000.00 0.00 135,000.00 100.00% Total OPERATING COSTS 135,000.00 0.00 135,000.00 100.00% TOTAL EXPENDITURES 135,000.00 0.00 135,000.00 100.00% Date: 9/12/18 01:21:03 PM Page: 1Meridian City Council Meeting Agenda October 23, 2018 – Page 237 of 371 CONTRACT CHECKLIST Date: REQUESTING DEPARTMENT Project Name: Project Manager: Contract Amount: Contractor/Consultant/Design Engineer: Is this a change order? Yes No Change Order No. Fund: Budget Available ( Purchasing attach report ): Department Yes No Construction GL Account FY Budget: Task Order Project Number: Enhancement: Yes No Professional Service Equipment Will the project cross fiscal years? Yes No Grant Grant #: Wage Determination Received Wage Verification 10 Days prior to bid due date Debarment Status (Federal Funded) Print and Attach the determination Print, attach and amend bid by addendum (if changed) www.sam.gov Print and attach Master Agreement Category (Bid Results Attached) Yes No (Ratings Attached) Yes No Date MSA Roster Approved: Typical Award Yes No If no please state circumstances and conclusion: Date Award Posted: 7 day protest period ends: PW License Expiration Date: Corporation Status Insurance Certificates Received (Date): Expiration Date: Rating: A Payment and Performance Bonds Received (Date): Rating: Builders Risk Ins. Req'd: Yes No (Only applicabale for projects above $1,000,000) Reason Consultant Selected 1 Performance on past projects Check all that apply Quality of work On Budget On Time Accuracy of Construction Est 2 Qualified Personnel 3 Availability of personnel 4 Local of personnel Description of negotiation process and fee evaluation: Date Submitted to Clerk for Agenda: By: Purchase Order No.: Date Issued: WH5 submitted (Only for PW Construction Projects) NTP Date: Contract Request Checklist.5.24.2016.Final N/A N/A N/A N/A Active-current N/A N/A I. PROJECT INFORMATION 4/10/2018 1/1/2019 2019 10/15/2018 Parks Softball Umpiring Services V. BASIS OF AWARD IV. GRANT INFORMATION - to be completed only on Grant funded projects VI. CONTRACTOR / CONSULTANT REQUIRED INFORMATION N/A October 15, 2018 N/A VIII. AWARD INFORMATION Approval Date Enter Supervisor Name Date Approved Colin Moss 10/15/2018 VII. TASK ORDER SELECTION (Project Manager to Complete) N/A Award based on Low Bid Highest Ranked Vendor Selected $52,500 Tyler Roberds If yes, has policy been purchased? Boise Softball Umpires Association (BSUA) III. Contract Type II. BUDGET INFORMATION (Project Manager to Complete) 1 5120 52701 10902.a TASK ORDER RFP / RFQ BID Meridian City Council Meeting Agenda October 23, 2018 – Page 238 of 371