File #: 14697    Version: 0 Name: Swipe card security access control system and upgrade.
Type: Resolution Status: Passed
File created: 8/18/2003 In control: (R)Health and Justice Committee
On agenda: 8/18/2003 Final action: 8/25/2003
Title: A RESOLUTION awarding contracts for the furnishing and installation of a swipe card security access control system and upgrade for use by the Sheriff's Office at its Headquarters Building ($27,683.97), and an 8-channel CCTV Digital Recorder for use by the Medical Examiner's Office ($6,639.84) to Wornall Secure Business Solutions of Kansas City, MO, under an existing government contract of the City of Kansas City, MO, in the actual amount of $34,323.81.
Sponsors: Scott Burnett
Indexes: MEDICAL EXAMINER, SECURITY SERVICES, SHERIFF'S DEPARTMENT

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding contracts for the furnishing and installation of a swipe card security access control system and upgrade for use by the Sheriff's Office at its Headquarters Building ($27,683.97), and an 8-channel CCTV Digital Recorder for use by the Medical Examiner's Office ($6,639.84) to Wornall Secure Business Solutions of Kansas City, MO, under an existing government contract of the City of Kansas City, MO, in the actual amount of $34,323.81.

 

 

Intro

RESOLUTION # 14697,   August 18, 2003

 

INTRODUCED BY  Scott Burnett, County Legislator

 

 

Body

WHEREAS, the Director of Purchasing pursuant to Section 1040.04 of the Jackson County Code, 1984, recommends the purchase of a swipe card security access control system and upgrade for use by the Sheriff's Office and an 8-channel CCTV Digital Recorder for use by the Medical Examiner's Office from Wornall Secure Business Solutions of Kansas City (Jackson County), MO, under an existing government contract of the City of Kansas City, MO, Contract No. PA4295; and,

 

WHEREAS, Section 1064.00, Jackson County Code, 1984, requires that, for any such purchase in excess of $5,000, the Director of Purchasing shall submit the purchase to the County Legislature for approval; therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the purchase under the existing government contract be made as recommended by the Purchasing Director, and that the Purchasing Director be, and is hereby authorized to execute for the County any documents necessary to the accomplishment of the purchase; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance 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:

 

_______________________________                       ______________________________

Acting County Counselor

 

 

Certificate of Passage

 

    I hereby certify that the attached resolution, Resolution # 14697 of August 18, 2003, was duly passed on _______August 25____________________, 2003 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:                          004 4201 8170

ACCOUNT TITLE:                          Special Road & Bridge Fund

                                                                                    Sheriff

                                                                                    Other Equipment

NOT TO EXCEED:                        $27,683.97

 

ACCOUNT NUMBER:                          018 2001 8020

ACCOUNT TITLE:                          Truman Medical Center Capital Improvement Fund

                                                                                    Medical Examiner

                                                                                    Buildings & Improvements

NOT TO EXCEED:                        $6,639.84

 

 

_______________________                                          ______________________________

Date                                                                                                                              Director of the Department of Finance