File #: 18729    Version: 0 Name: Furnishing of website services to IT Department
Type: Resolution Status: Passed
File created: 2/12/2015 In control: Finance and Audit Committee
On agenda: 2/17/2015 Final action: 2/23/2015
Title: A RESOLUTION awarding a contract for the furnishing of website design services for use by the Information Technology Department to Civic Plus of Manhattan, KS, under the terms and conditions of Request for Proposals No. 62-14, at an actual cost to the County not to exceed $145,000.00.
Sponsors: Scott Burnett
Indexes: INFORMATION TECHNOLOGY DEPARTMENT, WEBSITE DESIGN SERVICES
Attachments: 1. 18729bu, 2. 18729adopt, 3. 18729AGMT
Related files: 20408, 18979
      IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION awarding a contract for the furnishing of website design services for use by the Information Technology Department to Civic Plus of Manhattan, KS, under the terms and conditions of Request for Proposals No. 62-14, at an actual cost to the County not to exceed $145,000.00.
 
 
Intro
RESOLUTION NO. 18729, February 17, 2015
 
INTRODUCED BY Scott Burnett, County Legislator
 
 
Body
WHEREAS, the County is in need of an updated website that combines the County, the Prosecuting Attorney, the Sheriff's Office, the Parks + Rec, and the COMBAT websites as well as an updated website for the employee intranet site; and,
 
WHEREAS, the Director of Finance and Purchasing has solicited bids under the terms and conditions of Request for Proposals No. 62-14 for the furnishing of website design services for use by the Information Technology Department; and,
 
WHEREAS, a total of twenty notifications were distributed and six responses were received, one of which was determined to be non-responsive, with the three best remaining responses from the following:
 
 
 
 
 
VENDOR
 
Civic Plus
Manhattan, KS
 
Vision Internet
Santa Monica, CA
 
Yoodle
Overland Park, KS
 
and,
 
WHEREAS, the respondents were evaluated on the basis of experience, qualifications, references, pricing, and proposed system, as set forth in the attached recapitulation and analysis; and,
 
WHEREAS, the Director of Finance and Purchasing recommends the award of a contract to Civic Plus of Manhattan, KS, for the reason that it has submitted the lowest and best proposal; 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 Director be and is hereby authorized to execute for the County any documents necessary for the accomplishment of the award; and,
 
BE IT FURTHER RESOLVED that the Director be and hereby 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:
 
 
____________________________               ______________________________
Chief Deputy County Counselor                  County Counselor
 
Certificate of Passage
 
I hereby certify that the attached resolution, Resolution No. 18729 of February 17, 2015, was duly passed on February 23, 2015 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      56661
ACCOUNT TITLE:            General Fund
Information Technology
Software Purchases
NOT TO EXCEED:            $50,000.00
 
ACCOUNT NUMBER:      002      1305      56661
ACCOUNT TITLE:            Health Fund
Information Technology
Software Purchases
NOT TO EXCEED:            $3,000.00
 
 
ACCOUNT NUMBER:      003      1305      56661
ACCOUNT TITLE:            Park Fund
Information Technology
Software Purchases
NOT TO EXCEED:            $9,000.00
 
ACCOUNT NUMBER:      004      1305      56661
ACCOUNT TITLE:            Special Road and Bridge Fund
Information Technology
Software Purchases
NOT TO EXCEED:            $18,000.00
 
ACCOUNT NUMBER:      042      1305      56661
ACCOUNT TITLE:            Recorder's Technology Fund
Information Technology
Software Purchases
NOT TO EXCEED:            $20,000.00
 
ACCOUNT NUMBER:      045      1305      56661
ACCOUNT TITLE:            Assessment Fund
Information Technology
Software Purchases
NOT TO EXCEED:            $20,000.00
 
ACCOUNT NUMBER:      300      1305      56661
ACCOUNT TITLE:            Park Enterprise Fund
Information Technology
Software Purchases
NOT TO EXCEED:            $25,000.00
 
 
________________________                  ________________________________
Date                                          Director of Finance and Purchasing