| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 1/4/2017 | Agenda Category: | CONSENT RESOLUTION |
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| | | | | | | | Subject: | One year renewal of the contract with Control Communications, Inc. to provide equipment, materials, installation, and other professional services to the Police Department for the expansion of various technology projects. |
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| | | | | | | | Recommendation/Motion: | Staff recommends that the City Council approve a one year renewal of the Contract with Control Communications to provide equipment, materials, installation, and other professional services to the Police Department for the expansion of various technology projects. |
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| | | | | | | | Originating Dept | Police | | Costs | Not to Exceed $170,000.00 | User Dept. | Police | | Funding Source | Account No. 001-0817-521-0-4601 | Advertised | No | | Budget Account Number | Account No. 001-0817-521-0-4601 | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | On June 5, 2013, the City Council approved a three year Materials and Installation Contract (RFP No. 384-13 and Resolution No. 71-13) with Control Communications, Inc. to support the maintenance and expansion of various Law Enforcement technology projects.
Over the past three years, Control Communications has provided services consistent with the terms of the contract, and has provided excellent customer service. The renewal of this contract is required in order to have an independent contractor capable of supporting over 200 technology infrastructure items (i.e., cameras, IAPs, access points, subscriber modules, canopy clusters, etc.) that are installed on light poles, roof tops, and the Police Department Communications Tower. The contractor is a Motorola certified partner, and capable of providing tower climbers and other specialized services not available from City staff.
Staff has negotiated with Control Communications and the terms and pricing in the original contract will remain the same.
Based on the needs outlined in this memorandum, the Police Department recommends extending the term of this contract for an additional one year period. |
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| | | | | | | | Fiscal Years | 2016 | 2017 | | | | Capital Expenditures | | | | | | Operating Costs | 50,000.00 | 120,000.00 | | | | External Revenues | | | | | | Program Income (city) | | | | | | In-kind Match (city) | | | | | | Net Fiscal Impact | | | | | | NO. Additional FTE Positions
(cumulative) | | | | | |
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| | | | | | | | A. Finance Department Comments: | | | B. Purchasing/Intergovernmental Relations/Grants Comments: | | | C. Department Director Review: | |
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| | | | | | | | Contract Start Date | | Contract End Date | | Renewal Start Date | 7-6-16 | Renewal End Date | 7-5-17 | Number of 12 month terms this renewal | One (1) | Dollar Amount | Not to Exceed $170,000.00 | Contractor Company Name | Control Communications, Inc. | Contractor Contact | Carolyn Hodge | Contractor Address | 3650 Hacienda Boulevard
Suite C
Davie, Florida 33314 | Contractor Phone Number | 954-791-8040 | Contractor Email | chodge@controlusa.com | Type of Contract | Other | Describe | Material, installation, and other professional services |
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REVIEWERS: | Department | Reviewer | Action | Date | Police | Madden, Michael | Approved | 6/16/2016 - 12:54 PM | Purchasing | Answerer | Rejected | 6/27/2016 - 4:30 PM | Police | Madden, Michael | Approved | 12/2/2016 - 2:48 PM | Purchasing | Answerer | Approved | 12/12/2016 - 3:47 PM | Finance | sherman, randy | Rejected | 12/13/2016 - 10:16 AM | Police | Madden, Michael | Approved | 12/19/2016 - 9:32 AM | Purchasing | Admin, Riviera | Approved | 12/29/2016 - 11:26 AM | Finance | sherman, randy | Approved | 12/29/2016 - 11:30 AM | Attorney | Busby, Lina | Approved | 12/29/2016 - 12:23 PM | City Clerk | Robinson, Claudene | Approved | 12/29/2016 - 12:32 PM | City Manager | Answerer | Approved | 12/29/2016 - 4:11 PM |
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