| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 5/19/2021 | Agenda Category: | CONSENT RESOLUTION |
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| | | | | | | | Subject: | A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RIVIERA BEACH, PALM BEACH COUNTY, FLORIDA, APPROVING AN INTERLOCAL AGREEMENT BETWEEN THE CITY OF RIVIERA BEACH (THE “LOCAL GOVERNMENT”) AND PALM BEACH COUNTY (THE “COUNTY”). COUNTY TO PROVIDE INFORMATION TECHNOLOGY NETWORK CONNECTION SERVICES; DIRECTING AND AUTHORIZING THE CITY MANAGER TO TAKE SUCH ACTIONS AS SHALL BE NECESSARY TO CARRY OUT THE INTENT AND DESIRE OF THE AGENCY; AND PROVIDING AN EFFECTIVE DATE. |
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| | | | | | | | Recommendation/Motion: | Staff recommends approval of the resolution authorizing an Interlocal Agreement with County and the City for continued network services.
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| | | | | | | | Originating Dept | INFORMATION TECHNOLOGY | | Costs | $4200 Annually | User Dept. | INFORMATION TECHNOLOGY | | Funding Source | | Advertised | No | | Budget Account Number | | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | The purpose of this Agreement is for network services to be provided to the City by the County. This agreement also identifies the roles and responsibilities of the County and the City in this regard, to establish a problem resolution and issue escalation procedure, and to specify associated costs and payment requirements.
These network services originally commenced on November 1, 2011. |
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| | | | | | | | Fiscal Years | | | | | | Capital Expenditures | | | | | | Operating Costs | | | | | | 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 | | Renewal End Date | | Number of 12 month terms this renewal | | Dollar Amount | | Contractor Company Name | | Contractor Contact | | Contractor Address | | Contractor Phone Number | | Contractor Email | | Type of Contract | | Describe | |
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REVIEWERS: | Department | Reviewer | Action | Date | Information Technology | Persaud, Chris | Approved | 5/7/2021 - 5:50 PM | Purchasing | Pemsel, Althea | Approved | 5/10/2021 - 6:29 PM | Finance | sherman, randy | Approved | 5/11/2021 - 1:34 PM | Attorney | Wynn, Dawn | Approved | 5/11/2021 - 2:22 PM | City Clerk | Robinson, Claudene | Approved | 5/11/2021 - 3:46 PM | City Manager | Monroe, Luecinda | Approved | 5/13/2021 - 6:10 PM |
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