File #: 20796    Version: 0 Name: training simulator for the Sheriff's office
Type: Resolution Status: withdrawn
File created: 10/21/2021 In control: County Legislature
On agenda: 10/25/2021 Final action: 10/25/2021
Title: A RESOLUTION transferring $307,374.00 within the 2021 County Improvement Fund and awarding a contract for the furnishing of a training simulator for use by the Sheriff's Office to VirTra, Inc., of Tempe, AZ, under the terms and conditions of GSA Contract No. GS-02F-0214P, an existing competitively bid government contract, at an actual cost to the County in the amount of $307,374.00.
Sponsors: Theresa Cass Galvin
Attachments: 1. 20796bu.pdf, 2. 20796withdrawn.pdf
Related files: 21014

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $307,374.00 within the 2021 County Improvement Fund and awarding a contract for the furnishing of a training simulator for use by the Sheriff’s Office to VirTra, Inc., of Tempe, AZ, under the terms and conditions of GSA Contract No. GS-02F-0214P, an existing competitively bid government contract, at an actual cost to the County in the amount of $307,374.00.

 

 

Intro

RESOLUTION NO. 20796, October 25, 2021

 

INTRODUCED BY Theresa Cass Galvin, County Legislator

 

 

Body

 WHEREAS, the Sheriff’s Office has a need to expand its personnel training program through the use of a training simulator; and,

 

WHEREAS, pursuant to section 1030.4 of the Jackson County Code, the Sheriff and Director of Finance and Purchasing recommend the award of a contract for the furnishing of a VirTra Systems 300 LE-5 simulator for use by the Sheriff’s Office to VirTra, Inc., of Tempe, AZ under the terms and conditions of GSA Contract No. GS-02F-0214P, an existing competitively bid government contract, at an actual cost to the County in the amount of $307,374.00; and,

 

WHEREAS, a transfer is necessary to place the needed funds in the proper spending account; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:

 

 

 

DEPARTMENT/DIVISION

CHARACTER/DESCRIPTION

FROM

TO

 

 

 

 

County Improvement Fund

 

 

 

Special Projects  in Public Works

 

 

 

013-1507

58060-  Other Equipment

$307,374

 

Sheriff’s Office

 

 

 

013-4201

58170- Other Equipment

 

$307,374

 

and,

 

BE IT FURTHER RESOLVED that the award be made under the existing competitively bid government contract as recommended by the Sheriff and Director of Finance and Purchasing and that the Director be and hereby is authorized to execute any 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 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. 20796 of October 25, 2021, was duly passed on ______________________, 2021 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                     Yeas _________________                                                               Nays ______________

 

 

Abstaining _____________                                          Absent ____________

 

 

 

_________________________                     _____________________________

Date                     Mary Jo Spino, Clerk of Legislature

 

 

 

Fiscal Note

Funds sufficient for this transfer are available from the source indicated below.

 

ACCOUNT NUMBER:                     013                     1507                     58060

ACCOUNT TITLE:                     County Improvement Fund

                     Special Projects in Public Works

                                                                                    Other Equipment

NOT TO EXCEED:                     $307,374.00

 

 

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:                     013                     4201                     58170

ACCOUNT TITLE:                     County Improvement Fund

                     Sheriff’s Office

                                                                                    Other Equipment

NOT TO EXCEED:                     $307,374.00

 

 

 

__________________________                     ________________________________

Date                     Chief Administrative Officer