File #: 19127    Version: 0 Name: aerial orthophotography imagery services
Type: Resolution Status: Passed
File created: 4/14/2016 In control: Finance and Audit Committee
On agenda: 4/18/2016 Final action: 4/25/2016
Title: A RESOLUTION awarding a contract for the furnishing of aerial orthophotography 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 $25,611.76.
Sponsors: Dennis Waits
Indexes: AERIAL PHOTOGRAPHY IMAGERY, COST-SHARING, MID-AMERICA REGIONAL COUNCIL (MARC)
Attachments: 1. 19127adopt.pdf, 2. 19127adopt.pdf, 3. 19127-CSTSHRAGMT-MARC.pdf
Related files: 17889

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract for the furnishing of aerial orthophotography 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 $25,611.76.

 

 

Intro

RESOLUTION NO. 19127, April 18, 2016

 

INTRODUCED BY Dennis Waits, 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 orthophotography 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 be and hereby is authorized to make all payments including final payment 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:

 

______________________________                                            _____________________________

Chief Deputy County Counselor                                                               County Counselor

 

Certificate of Passage

 

I hereby certify that the attached resolution, Resolution No. 19127 of April 18, 2016, was duly passed on April 25, 2016 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:                                          $249.00

 

 

ACCOUNT NUMBER:                     300                      1305                      56080

ACCOUNT TITLE:                                          Park Enterprise Fund

Information Technology

Other Professional Services

NOT TO EXCEED:                                          $1,899.76

ACCOUNT NUMBER:                     004                      1305                      56080

ACCOUNT TITLE:                                          Special Road & Bridge Fund

Information Technology

Other Professional Services

NOT TO EXCEED:                                          $13,464.00

 

 

ACCOUNT NUMBER:                     045                      1305                      56080

ACCOUNT TITLE:                                          Assessment Fund

Information Tecnology

Other Professional Services

NOT TO EXCEED:                                          $9,999.00

 

 

 

 

________________________                                                               ________________________________

Date                                                                                                                                                   Director of Finance and Purchasing