File #: 15403    Version: 0 Name: Southwestern Bell communications Frame Relay Data circuits.
Type: Resolution Status: Passed
File created: 2/28/2005 In control: Finance and Audit Committee
On agenda: 2/28/2005 Final action: 3/7/2005
Title: A RESOLUTION authorizing thirty-six (36) month renewals and upgrades of the existing contracts with Southwestern Bell Communications for the furnishing of Frame Relay Data Circuits for use by the Parks and Recreation Department at the Jacomo Headquarters and Longview Golf Course and to the Independence Courthouse Annex at an annual cost to the County not to exceed $19,488.00 and a total three (3) year cost not to exceed $58,464.00 as a sole source purchase.
Sponsors: Henry C. Rizzo
Indexes: INDEPENDENCE COURTHOUSE ANNEX, JACOMO HEADQUARTERS, LONGVIEW GOLF COURSE, PARKS + RECREATION, SOUTHWESTERN BELL (SBC)

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION authorizing thirty-six (36) month renewals and upgrades of the existing contracts with Southwestern Bell Communications for the furnishing of Frame Relay Data Circuits for use by the Parks and Recreation Department at the Jacomo Headquarters and Longview Golf Course and to the Independence Courthouse Annex at an annual cost to the County not to exceed $19,488.00 and a total three (3) year cost not to exceed $58,464.00 as a sole source purchase.

 

Intro

RESOLUTION # 15403, February 28, 2005

 

INTRODUCED BY Henry C. Rizzo, County Legislator

 

 

 

Body

WHEREAS, the County has a continuing need to provide data circuits for the Parks and Recreation Department and the Independence Courthouse Annex; and,

 

WHEREAS,  Section 1040.1 of the Jackson County Code, 1984, eliminates the requirement for competitive bidding when items to be purchased can be obtained from only one source; and,

 

WHEREAS, Section 1063.00 of the Code requires notification of and approval by the Legislature on such sole source purchases exceeding $5,000.00; and,

 

WHEREAS, the renewal of contracts and upgrade of data circuits at the Jacomo Headquarters and Longview Golf Course is necessary to support the implementation of the new Parks and Recreation Department's Management System Reservation and Registration System Software; and,

 

WHEREAS, a renewal of contracts is necessary for the Independence Courthouse Annex in order to provide backup data communications with the Kansas City Courthouse; and,

 

WHEREAS, Resolution 15025 authorized a renewal of contracts with SBC-ASI for the furnishing of data circuits as a sole source purchase; and,

 

WHEREAS, the Director of Purchasing recommends the renewals of contracts and upgrade of data circuits with SBC-ASI for the furnishing of Frame Relay Data Circuits at an annual cost to the County not to exceed $19488.00; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Director of Purchasing be, and is hereby authorized, to execute for the County any and all documents necessary to effect the renewal of contracts and upgrade of data circuits for use by the Management Information Systems with SBC-ASI of San Antonio, TX; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payment on this contract, to the extent that sufficient appropriations are available.

 

 

 

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 #15403 of February 28, 2005 was duly passed on ___________March 7__________________, 2005 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas       _____9______       Nays   _____0_______

 

                     Abstaining _____0______       Absent _____0_______

 

_______________________                                          _________________________________

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:                           001-5101-6430

 

ACCOUNT TITLE:                                          General Fund

                                                                                    Non-Departmental

                                                                                    Telephone Utility                                          

                     

NOT TO EXCEED:                                          $19,488.00

 

 

The balance of $38,976.00 is subject to appropriation of future years' budgets.

 

________________________                     __________________________________

Date                                                                                                         Director of the Department of Finance