File #: 15229    Version: 0 Name: digital video recording management system
Type: Resolution Status: Passed
File created: 11/15/2004 In control: Land Use Committee
On agenda: 11/15/2004 Final action: 11/22/2004
Title: A RESOLUTION awarding a contract on Bid No. 48-04 for the purchase of a digital video recording management system for use by Marina Operations of the Parks and Recreation Department to BGP Diversified Security of Kansas City, MO, in an amount not to exceed $34,366.55.
Sponsors: Fred Arbanas
Indexes: DIGITAL VIDEO RECORDING SYSTEM, PARKS + RECREATION

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract on Bid No. 48-04 for the purchase of a digital video recording management system for use by Marina Operations of the Parks and Recreation Department to BGP Diversified Security of Kansas City, MO, in an amount not to exceed $34,366.55.

 

Intro

RESOLUTION  # 15229,    November 15, 2004

 

INTRODUCED BY Fred Arbanas, County Legislator

 

Body

WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 48-04 for a digital video recording management system; and,

 

WHEREAS, said system will be used by Marina Operations of the Parks and Recreation Department; and,

 

WHEREAS, he has received thereon bids from the following:

VENDOR                                                                                    BID                     

BGP Diversified Security                                          $33,148.55

Kansas City, MO

 

American Digital Security                                          $34,253.19

Liberty, MO

 

CI3 Integrators                                                               $49,682.00

Lenexa, KS

 

and,

 

WHEREAS, the Purchasing Director has recommended that award be made to BGP Diversified Security, for the reason that, it has submitted the lowest and best bid; and,

WHEREAS, the Parks and Recreation Department recommends the purchase of an optional item listed in the BGP Diversified Security proposal which will enable Marina Operations to control the PZT camera from the monitoring station in the additional amount of $1,218.00 for a total recommended award of $34,366.55; therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made to BGP Diversified Security of Kansas City, MO, in the amount of $34,366.55, 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.

 

 

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 Chief Deputy County Counselor                                           County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 15229 of November 15, 2004, was duly passed on _________November 22_____________, 2004 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas _______7________                                                               Nays ______0________

 

                     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:                     300 1608 8060

 

ACCOUNT TITLE:                                          Enterprise Fund

                                                                                    Park Construction

                                                                                    Other Improvements

 

NOT TO EXCEED:                                          $34,366.55

 

 

__________________________                                          _________________________________

Date                                                                                                                                Director of the Department of Finance