File #: 20214    Version: 0 Name: GIS strategic plan for IT department to Pro West Assoc.
Type: Resolution Status: Passed
File created: 8/1/2019 In control: Finance and Audit Committee
On agenda: 8/5/2019 Final action: 8/12/2019
Title: A RESOLUTION awarding a contract for the development of a GIS strategic plan for use by the Information Technology Department to Pro West Associates of Walker, MN, under the terms and conditions of United States GSA Contract No. 47QTCA18D00AS, an existing government contract, at an actual cost to the County not to exceed $54,548.72.
Sponsors: Crystal Williams
Indexes: CONTRACT, DEVELOPMENT OF GIS STRATEGIC PLAN, INFORMATION TECHNOLOGY DEPARTMENT
Code sections: 1030.2 - Jackson County Code, 1984
Attachments: 1. 20214bu.pdf, 2. 20214adopt.pdf, 3. 20214 Pro West GIS Services.pdf

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract for the development of a GIS strategic plan for use by the Information Technology Department to Pro West Associates of Walker, MN, under the terms and conditions of United States GSA Contract No. 47QTCA18D00AS, an existing government contract, at an actual cost to the County not to exceed $54,548.72.

 

Intro

RESOLUTION NO. 20214, August 5, 2019

 

INTRODUCED BY Crystal Williams, County Legislator

 

 

Body

 WHEREAS, the County has a need to update its current GIS enterprise system; and,

 

WHEREAS, the Information Technology Department recommends an assessment and implementation plan be completed county-wide in order to support current and future enterprise Geographic Information Systems (GIS) operations; and,

 

WHEREAS, system architecture and special data models, as well as the enterprise solution, will need updating in order to meet the future demand of the enterprise GIS; and,

 

WHEREAS, the need for existing and future GIS growth and operation is imperative; and,

 

WHEREAS, specialized services to help direct and guide GIS to meet the current and future needs of the County is a top priority; and,

 

WHEREAS, pursuant to Section 1030.2 of the Jackson County Code, the Director of Finance and Purchasing recommends the award of a contract for the development of a GIS strategic plan to Pro West Associates of Walker, MN, under the terms and conditions set forth in the United States Contract No. 47QTCA18D00AS, at an actual cost to the County not exceed $54,548.72; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that an award be made as recommended by the Department of Finance and Purchasing, and that the Department of Finance and Purchasing be, and is hereby, authorized to execute for the County any documents necessary to the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Department of Finance and Purchasing 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. 20214 of August 5, 2019 of was duly passed on August 12, 2019 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.

 

ACCOUNT NUMBER:                      001                     1305                     56790

ACCOUNT TITLE:                     General Fund

                     Information Technology

Other Contractual Services

NOT TO EXCEED:                                          $54,549.00

 

 

 

 

________________________                                          __________________________________

Date                                                                                                                              Chief Administrative Officer