File #: 17262    Version: 0 Name: contract for aerial photography imagery
Type: Resolution Status: Passed
File created: 4/26/2010 In control: Finance and Audit Committee
On agenda: 4/26/2010 Final action: 5/3/2010
Title: A RESOLUTION awarding a contract for the furnishing of aerial photography imagery services for use by various county departments, pursuant to the terms and conditions of a Cost Sharing Agreement with the Mid America Regional Council, at a total cost to the County not to exceed $37,237.08.
Sponsors: Scott Burnett
Indexes: AERIAL PHOTOGRAPHY IMAGERY, MARC
Attachments: 1. 17262adopt.pdf, 2. 17262AGMT.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION awarding a contract for the furnishing of aerial photography imagery services for use by various county departments, pursuant to the terms and conditions of a Cost Sharing Agreement with the Mid America Regional Council, at a total cost to the County not to exceed $37,237.08.
 
Intro
RESOLUTION #17262, April 26, 2010
 
INTRODUCED BY Scott Burnett, County Legislator
 
 
Body
WHEREAS, Section 1030.7 of the Jackson County Code, 1984, eliminates the requirement for competitive bidding when items or services required are proposed to be obtained from a tax-exempt organization; and,
 
WHEREAS, the Director of Finance and Purchasing recommends the award of a contract for the furnishing of aerial photography imagery services for use by various county departments to Mid-America Regional Council (MARC), a tax-exempt organization; and,
 
WHEREAS, under this arrangement, MARC has competitively bid a contract for these  services and, pursuant to a Cost Sharing Agreement, will be reimbursed by the County and other participating jurisdictions for the cost of these services; now therefore,
 
BE IT RESOLVED by the County Legislature of Jackson County, Missouri,  that award be made as recommended by the Director of Finance and Purchasing and that the County Executive be and hereby is authorized to execute for the County the attached Cost Sharing Agreement and other documents necessary to the accomplishment of the award; and,
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing is authorized to make all payments, including final payments on the Agreement.
 
 
Enacted and Approved
Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
 
APPROVED AS TO FORM:
 
______________________________        ________________________________
Deputy/Assistant County Counselor            Acting County Counselor
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution #17262 of April 26, 2010, was duly passed on May 3, 2010 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 1305 56080
ACCOUNT TITLE:            General Fund
                        Information Technology
                        Other Professional Services
NOT TO EXCEED:            $2,000.00
 
 
ACCOUNT NUMBER:      003 1305 56080
ACCOUNT TITLE:            Park Fund
                        Information Technology
                        Other Professional Services
NOT TO EXCEED:            $3,237.08
 
 
 
 
ACCOUNT NUMBER:      004 1305 56080
ACCOUNT TITLE:            Special Road & Bridge Fund
                        Information Technology
                        Other Professional Services
NOT TO EXCEED:            $12,000.00
 
 
ACCOUNT NUMBER:      045 1305 56080
ACCOUNT TITLE:            Assessment Fund
                        Assessment Department
                        Other Professional Services
NOT TO EXCEED:            $20,000.00
 
 
 
________________________                  ________________________________
Date                                          Director of Finance and Purchasing