File #: 20230    Version: 0 Name: Addendum Windstream Communications Parks + Rec Department
Type: Resolution Status: Passed
File created: 8/15/2019 In control: Finance and Audit Committee
On agenda: 8/19/2019 Final action: 8/26/2019
Title: A RESOLUTION authorizing the County Executive to execute a Seventh Addendum to the Agreement with Windstream Communications to approve changes to the wide-area network services for use by the Information Technology Department at the Parks + Rec Department's Longview Marina, at an annual cost to the County in the amount of $3,216.00.
Sponsors: Crystal Williams
Indexes: ADDENDUM, AGREEMENT, IT (INFORMATION TECHNOLOGY) DEPARTMENT, WINDSTREAM COMMUNICATIONS
Attachments: 1. 20230bu.pdf, 2. 20230adopt.pdf, 3. 20230 7th Addendum to Agmt Windstream.pdf, 4. 20230 Windstream AGMT.pdf
Related files: 18938, 20210

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION authorizing the County Executive to execute a Seventh Addendum to the Agreement with Windstream Communications to approve changes to the wide-area network services for use by the Information Technology Department at the Parks + Rec Department’s Longview Marina, at an annual cost to the County in the amount of $3,216.00.

 

 

Intro

RESOLUTION NO. 20230, August 19, 2019

 

INTRODUCED BY Crystal Williams, County Legislator

 

 

Body

 WHEREAS, by Resolution 18938, dated September 21, 2015, the Legislature did award a thirty-six month contract with two twelve-month options to extend with Windstream Communications of Little Rock, Arkansas, for the furnishing of wide-area network (WAN) services for use by the Information Technology Department, under the terms and conditions of Request for Proposals No. 40-15; and,

 

WHEREAS, since the award of the contract, the Legislature has authorized six separate contract modifications; and,

 

WHEREAS, the Parks + Rec Department’s Longview Marina has a need to increase its current WAN bandwidth from 3Mbps to 10Mbps to improve its data speed, at an additional cost to the County of $267.49 per month; and,

 

WHEREAS, an Addendum to the Agreement is needed to provide these WAN network changes, at an annual cost to the County not to exceed $3,216.00; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Director of Finance and Purchasing be and hereby is authorized to execute the attached Seventh Addendum to the Agreement with Windstream Communications; 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 contract and all addenda thereto, to the extent that sufficient appropriations to the using spending agency are contained 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. 20230 of  August 19, 2019, was duly passed on August 26, 2019 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                     56430

ACCOUNT TITLE:                                          General Fund

                                                                                    Information Technology

                                                                                    Telephone Utility

NOT TO EXCEED:                                          $3,216.00

 

 

 

________________________                                                               ______________________________

Date                                                                                                                                                   Chief Administrative Officer