File #: 14506    Version: 0 Name: Digital aerial photography services.
Type: Resolution Status: Passed
File created: 3/18/2003 In control: Finance and Audit Committee
On agenda: 3/18/2003 Final action: 3/24/2003
Title: A RESOLUTION awarding a contract on Request for Proposals No. 16-03 for the furnishing of digital aerial photography services for use by the Geographic Information Systems Department to M. J. Harden Associates of Kansas City, Missouri, at a cost to the County not to exceed $163,620.00.
Sponsors: Ronald E. Finley
Indexes: GEOGRAPHIC INFORMAITON SYSTEMS DEPT, PHOTOGRAPHY SERVICES

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Request for Proposals No. 16-03 for the furnishing of digital aerial photography services for use by the Geographic Information Systems Department to M. J. Harden Associates of Kansas City, Missouri, at a cost to the County not to exceed $163,620.00.

 

 

Intro

RESOLUTION # 14506, March 18, 2003

 

INTRODUCED BY Ronald E. Finley, County Legislator

 

 

Body

WHEREAS, the Purchasing Director has solicited formal written proposals on Request for Proposals No. 16-03 for the furnishing of digital aerial photography services for use by the Geographic Information Systems Department; and,

 

WHEREAS, he has received as the lowest three proposals thereon proposals from the following:

 

                                                               VENDOR                                                                                     BID

                     M. J. Harden Associates                                                                                    $163,620.00

                     Kansas City (Jackson County), MO

 

                     Western Air Maps                                                                                                         $209,400.00

                     Overland Park, KS

 

                     Surdex Corporation                                                                                                         $227,825.00

                     Chesterfield, MO

                                                                                                                                                                                                                  

and,

 

WHEREAS, following evaluation of the proposals submitted, the Purchasing Director recommends the contract be awarded to M. J. Harden Associates, of Kansas City, Missouri, for the reason that it has submitted the lowest and best proposal, as set out in the attached recapitulation and analysis; therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award 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 award; 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 thereby made.

 

 

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 14506 of March 18, 2003 was duly passed on _____________March 24_____________________, 2003  by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas _______6__________                     Nays ______0_______          Vacancy _____1_____

                     

 

                     Abstaining _____0________                     Absent _____2_______

 

 

______________________                                            ___________________________________

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 1502 6080

ACCOUNT TITLE:                                          Special Road & Bridge - Engineering - Other Professional Services

NOT TO EXCEED:                                          $160,000.00

 

ACCOUNT NUMBER:                     003 1608 8060

ACCOUNT TITLE:                                          Park Fund - Park Construction - Other Improvement

NOT TO EXCEED:                                          $3,620.00

 

 

________________________                                          ________________________________

Date                                                                                                                              Director of the Department of Finance