File #: 11980    Version: 0 Name: mobile radios for Pub. Works/Corrections
Type: Resolution Status: Passed
File created: 12/8/1997 In control: Public Works Committee
On agenda: Final action: 12/15/1997
Title: A RESOLUTION transferring $12,770.00 within the 1997 Special Road and Bridge Fund and awarding a contract for the furnishing of mobile radios for use by the Public Works and Corrections Departments to Motorola Communications of Overland Park, KS, under states of Missouri and Nebraska government contracts, at the actual cost to the County of $16,227.50.
Sponsors: John C. Graham
Indexes: CORRECTIONS DEPARTMENT, GOVERNMENT CONTRACT, PUBLIC WORKS, SPECIAL ROAD & BRIDGE FUND, TRANSFER
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title A RESOLUTION transferring $12,770.00 within the 1997 Special Road and Bridge Fund and awarding a contract for the furnishing of mobile radios for use by the Public Works and Corrections Departments to Motorola Communications of Overland Park, KS, under states of Missouri and Nebraska government contracts, at the actual cost to the County of $16,227.50. Intro RESOLUTION # 11980, December 8, 1997 INTRODUCED BY John C. Graham, County Legislator Body WHEREAS, the County desires to purchase mobile radios for use by the Public Works and Corrections Departments; and, WHEREAS, the Director of Purchasing pursuant to Section 1040.05 of the Jackson County Code, 1984, recommends the purchase of the radios from Motorola Communications of Overland Park, KS, under existing states of Missouri and Nebraska government contracts; 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; and, WHEREAS, in order to fund this purchase a transfer within the 1997 Special Road and Bridge Fund is necessary; and, WHEREAS, the County Executive recommends such transfer; now therefore, BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made within the 1997 Special Road and Bridge Fund: Department/Division Character Description From To Division of Administration Public Works Department Road & Bridge Maintenance Road Oil $12,770 Radio & Communications Equipment $12,770 and, BE IT FURTHER RESOLVED 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 payments on the contract. Attorney Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature. APPROVED AS TO FORM: ___________________________ ___________________________________ County Counselor Certificate of Passage I hereby certify that the attached resolution, Resolution # 11980 of December 8, 1997 was duly passed on ________December 15______________, 1997 by the Jackson County Legislature. The votes thereon were as follows: Yeas _______8__________ Nays ________0______ Abstaining _____0________ Absent _____1________ ______________________ _____________________________________ Date Mary Jo Brogoto, Clerk of Legislature Fiscal Note Funds sufficient for this transfer are available from the source indicated below. ACCOUNT NUMBER: 004 1506 7430 ACCOUNT TITLE: Special Road & Bridge Fund Division of Administration Public Works Department Road & Bridge Maintenance Road Oil NOT TO EXCEED: $12,770.00 Funds sufficient for this expenditure will be available from the source indicated below. ACCOUNT NUMBER: 004 1506 8160 ACCOUNT TITLE: Special Road & Bridge Fund Division of Administration Public Works Department Road & Bridge Maintenance Radio & Communications Equipment NOT TO EXCEED: $12,770.00 ACCOUNT NUMBER: 001 2701 8160 ACCOUNT TITLE: General Fund Division of Administration Corrections Department Radio & Communications Equipment NOT TO EXCEED: $3,457.50 ________________________ _______________________________ Date Director of the Department of Finance