File #: 5696    Version: 0 Name: App Collection Software Aumentum
Type: Ordinance Status: Passed
File created: 11/3/2022 In control: Budget Committee
On agenda: 11/7/2022 Final action: 11/21/2022
Title: AN ORDINANCE appropriating $3,771,941.00 from the undesignated fund balance of the 2022 County Improvement Fund and awarding a three-year contract for the furnishing of property tax collection software for use by the Collection Department to Aumentum Technologies of Niagara Falls, NY, under the terms and conditions of Request for Proposals No. 53-22, at an actual cost to the County in an amount not to exceed $4,456,590.00 for 2022 and a total three-year cost not to exceed $6,287,464.00.
Sponsors: Theresa Cass Galvin
Indexes: COUNTY IMPROVEMENT FUND, SOFTWARE, UNDESIGNATED FUND BALANCE
Attachments: 1. 5696bu.pdf, 2. 5699bu - RFP Aumentum Technologies Prop.pdf, 3. 5696 Legislative presentation tax software.pdf, 4. 5696adopted.pdf
Related files: 21421

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

AN ORDINANCE appropriating $3,771,941.00 from the undesignated fund balance of the 2022 County Improvement Fund and awarding a three-year contract for the furnishing of property tax collection software for use by the Collection Department to Aumentum Technologies of Niagara Falls, NY, under the terms and conditions of Request for Proposals No. 53-22, at an actual cost to the County in an amount not to exceed $4,456,590.00 for 2022 and a total three-year cost not to exceed $6,287,464.00.

 

Intro

ORDINANCE NO. 5696, November 7, 2022

 

INTRODUCED BY Theresa Cass Galvin, County Legislator

 

 

Body

 WHEREAS, the Department of Collection has a need to replace outdated property tax collection software at risk of becoming non-operational; and,

 

WHEREAS, the Director of Finance and Purchasing has solicited proposals on Request for Proposals (RFP) No. 53-22 in response to this need; and,

 

WHEREAS, seven proposals were received and evaluated by a committee of County associates from the using department; and,

 

WHEREAS, pursuant to section 1054.6 of the Jackson County Code, Directors of Finance and Purchasing and Collection recommend the award of a contract for the furnishing of the required software to the County’s current tax software provider, Aumentum Technologies of Niagara Falls, NY, for the reason that it has submitted the lowest and best proposal; and,

 

WHEREAS, the total three-year cost of this software is $6,287,464.00, with $4,456,590.00 to be paid in 2022; and,

 

WHEREAS, all costs for 2022 and all non-recurring costs for 2023 and 2024 will be encumbered pursuant to this Ordinance; and,

 

WHEREAS, an appropriation is necessary to place the required funds in the proper spending account; now therefore,

 

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

DEPARTMENT/DIVISION

CHARACTER/DESCRIPTION

FROM

TO

County Improvement Fund

 

 

 

013-9999

32810- Undesignated Fund Balance

$3,771,941

 

Information Technology

 

 

 

013-1305

56661- Software Purchases

 

$3,771,941

 

and,

 

BE IT FURTHER ORDAINED that award be made as recommended by the Directors of Collection and Finance and Purchasing, and that the Director of Finance and Purchasing be and hereby is authorized to execute for the County any documents necessary for the accomplishment of the award; and,

 

BE IT FURTHER ORDAINED that the Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payment on the contract, to the extent that sufficient appropriations to the using spending agency are contained in the then-current County budget.

 

Enacted and Approved

Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.

 

APPROVED AS TO FORM:

 

 

 

______________________________                                          ________________________________

Chief Deputy County Counselor                                                                County Counselor

 

                     I hereby certify that the attached ordinance, Ordinance No. 5696 introduced on November 7, 2022, was duly passed on November 21, 2022 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                                          Yeas _______8________                                          Nays ______0________

 

 

                                          Abstaining ____0_______                                          Absent _____1________

 

 

 

 

 

This Ordinance is hereby transmitted to the County Executive for his signature.

 

 

 

____________________                                                                                    ________________________________

Date                                                                                                                                                   Mary Jo Spino, Clerk of Legislature

 

I hereby approve the attached Ordinance No. 5696.

 

 

 

____________________                                                                                    ________________________________

Date                                                                                                                                                   Frank White, Jr., County Executive

 

 

 

Fiscal Note

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

 

ACCOUNT NUMBER:                     013                     9999                     32810

ACCOUNT TITLE:                                          County Improvement Fund

                                                                                    Undesignated Fund Balance

NOT TO EXCEED:                                          $3,771,941.00

 

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                     1305                     56661

ACCOUNT TITLE:                                          County Improvement Fund

                                                                                    Information Technology

                                                                                    Software Purchases                     

NOT TO EXCEED:                                          $4,456,590.00

 

 

 

_______________________________                                          ________________________________

Date                                                                                                                                                   Chief Administrative Officer