File #: 18175    Version: 0 Name: Broker and consulting services for county insurance
Type: Resolution Status: Passed
File created: 5/20/2013 In control: Finance and Audit Committee
On agenda: 5/20/2013 Final action: 6/3/2013
Title: A RESOLUTION awarding a twelve-month contract with five twelve-month options to extend for the furnishing of broker and consulting services on the County's health, life, and dental insurance, for use County-wide, to Garry and Associates of North Kansas City, MO, under the terms and conditions of Request for Proposals No. 11-13, at an actual annual cost to the County not to exceed $90,000.00.
Sponsors: Scott Burnett
Indexes: CONSULTING SERVICES, INSURANCE
Attachments: 1. 18175adopt.pdf, 2. 18175EXBA,B,C.pdf, 3. 18175AGMT.pdf
Related files: 18491, 19289, 18857, 20017, 20914, 20998
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION awarding a twelve-month contract with five twelve-month options to extend for the furnishing of broker and consulting services on the County's health, life, and dental insurance, for use County-wide, to Garry and Associates of North Kansas City, MO, under the terms and conditions of Request for Proposals No. 11-13, at an actual annual cost to the County not to exceed $90,000.00.
 
Intro
RESOLUTION NO. 18175, May 20, 2013
 
INTRODUCED BY Scott Burnett, County Legislator
 
 
Body
WHEREAS, the Director of Finance and Purchasing has solicited bids for the furnishing of a broker and consulting services on the County's health, life, and dental insurance, for use County-wide; and,
 
WHEREAS, a total of six responses were received and evaluated on the basis of experience, qualifications, cost, resources available, and minority participation; and,
 
WHEREAS, following evaluation of the bids received, the Director of Finance and Purchasing recommends the award of a twelve-month contract with five twelve-month options to extend for the furnishing of these services to Garry & Associates of North Kansas City, MO, at an annual cost to the County not to exceed $90,000.00, for the reason that it submitted the lowest and best bid; 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 the attached agreement with Garry & Associates; and,
 
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing is authorized to make all payments, including final payment on the contract, and any extensions, to the extent that sufficient funds have been appropriated to the using spending agency in the then current Jackson County budget.
Enacted and Approved
Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
 
APPROVED AS TO FORM:
 
 
______________________________              _______________________________
Chief Deputy County Counselor                  County Counselor
 
Certificate of Passage
 
I hereby certify that the attached resolution, Resolution No. 18175 of May 20, 2013, was duly passed on June 3, 2013 by the Jackson County Legislature.  The votes thereon were as follows:
 
 
Yeas _________8________                       Nays ______0_____
 
 
Abstaining _____0______               Absent ______1______
 
 
 
 
______________________             _______________________________
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.
 
Funding for future years is subject to annual appropriation in the County's then current budget.
 
ACCOUNT NUMBER:      001      5101      56080
ACCOUNT TITLE:            General Fund
                        Non-Departmental
                        Other Professional Services
NOT TO EXCEED:            $65,394.00
 
ACCOUNT NUMBER:      002      5102      56080
ACCOUNT TITLE:            Health Fund
                        Non-Departmental
                        Other Professional Services
NOT TO EXCEED:            $2,250.00
ACCOUNT NUMBER:      003      5103      56080
ACCOUNT TITLE:            Park Fund
                        Non-Departmental
                        Other Professional Services
NOT TO EXCEED:            $7,470.00
 
ACCOUNT NUMBER:      004      5104      56080
ACCOUNT TITLE:            Special Road and Bridge Fund
                        Non-Departmental
                        Other Professional Services
NOT TO EXCEED:            $9,486.00
 
ACCOUNT NUMBER:      045      4500      56080
ACCOUNT TITLE:            Assessment Fund
                        Non-Departmental
                        Other Professional Services
NOT TO EXCEED:            $5,400.00
 
 
 
________________________            _____________________________________
Date                                    Director of Finance and Purchasing