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R25-197 I RESOLUTION NO. R25-197 2 3 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOYNTON 4 BEACH, FLORIDA, APPROVING AN INCREASE OF THE ANNUAL 5 EXPENDITURE UNDER THE AGREEMENT FOR INFORMATION 6 TECHNOLOGY-RELATED SERVICES WITH BROADCAST SYSTEMS, INC. 7 TO AN AMOUNT NOT TO EXCEED $1,200,000; AND FOR ALL OTHER 8 PURPOSES. 9 10 WHEREAS, on February 7, 2023, pursuant to Resolution No. 23-016, the City Commission 11 approved the piggyback of GSA Contract No. 07F-173GA and entered into an Agreement for 12 Information Technology Related Services with Broadcast Systems, Inc. ("Contractor") for the 13 purchase of IT support services for Citywide cameras, access control, Real Time Crime Center 14 technology and Fire Station 2, 3, 4, and 5, in an amount not to exceed $211,635; and 15 WHEREAS, on December 5, 2023, the City Commission approved the execution of 16 Maintenance Agreement No. 00309 based on GSA Contract No. GS-07F-173GA with Broadcast 17 Systems (ER Tech Systems Group, Inc.) to purchase additional services, support, and maintenance 18 for Citywide cameras, access control, and Real Time Crime Center technology on an as-needed 19 basis from Broadcast Systems for an estimated amount not to exceed $148,000; and 20 WHEREAS, on May 1, 2024, the City Commission approved Resolution No. R24-117 21 approving the additional purchase and installation of Avigilon security cameras for the Hester 22 Park Project and increased the annual fee paid to Broadcast Systems pursuant to the City's 23 piggyback of GSA Contract No. 07F-173GA to a total amount not to exceed $500,000 per year for 24 all services provided by Broadcast Systems, Inc. pursuant to the piggyback agreement; and 25 WHEREAS, Broadcast Systems, Inc. is utilized by the Police and ITS departments for 26 support and maintenance services. The Police Department had estimated its annual expenditures 27 under the contract to be $530,000, and the ITS department had estimated its annual expenditures 28 to be $50,000. The City had increased the annual expenditure for the purchase and installation of 29 Avigilon security cameras as a CIP project for Hester Park for a total of $165,000; and 30 WHEREAS, additional high-priority projects require the authorized expenditure to be 31 increased to $1,200,000 to complete high-priority projects and permit the continued maintenance 32 and support for City-wide cameras and access control, including the new CRA office build-out, 33 replace Denson Pool cameras that have reached end-of-life, the new Fire Emergency Operations 34 Center ("EOC") at Fire Station 5, and the start of replacement cameras at City Hall and City water 35 treatment sites; and 36 WHEREAS, the City Commission, upon the recommendation of staff, has deemed it in the 37 best interests of the City's citizens and residents to approve additional purchases and to complete 38 the high-priority projects and permit the continued maintenance and support for City-wide 39 cameras and access control for an amount not to exceed $1,200,000. 40 41 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON 42 BEACH, FLORIDA, THAT: 43 SECTION 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as 44 being true and correct and are hereby made a specific part of this Resolution upon adoption. 45 SECTION 2. The City Commission of the City of Boynton Beach, Florida, hereby approves 46 the increase to the annual expenditure to an amount not to exceed $1,200,000 for the additional 47 purchases and expenditures to complete the new CRA office build-out, replace Denson Pool 48 cameras that have reached end-of-life, the new Fire EOC Center at Fire Station 5, and the start of 49 replacement cameras at City Hall and City water treatment sites, and to permit continued 50 maintenance and support for City-wide cameras and access control. 51 SECTION 3. The City Commission of the City of Boynton Beach, Florida, hereby approves 52 the increased expenditure. The Mayor is further authorized to execute any ancillary documents 53 required that are necessary to accomplish the purposes of the original piggyback agreement and 54 this Resolution. 55 SECTION 4. This Resolution shall take effect in accordance with law. 56 [SIGNATURES ON THE FOLLOWING PAGE] 57 --0\ %`%‘‘-to b8 �(awo v/CID f:O . ,,......... t+ F8 gwel '0 euMegs ;1 a:' 2,o d-,\\...-...• cltot Z8 ?If 5U7 o + 18 08 It y 31d�°a'o� (leas aleiodaoj) 6L ``�QE/ N O LNr: :w2jO3 01 SV 43AO2lddV 8L LL aoAew )IaaIJ Al!D 9L uo}lags e»ar D( ('l 'Vdw 'sn f ai aali(ew SL Vi ____ur \ 9 bL �L S311t1 ZL 0-LP 31OA IL OL i(allaN aaw!y—Jauo!ss!wwoD 69 89 uppnl sewoyl—Jauo!ss!wwoD L9 99 znaj ela6uy—Jauo!ssiwwo) S9 b9 AeH •l MOJpooM—Joi(ew a'!A E9 Z9 uRags e»agab —Jo/Cm 19 ON S3A 09 VaR1013 "1-13V38 NO1NAO8 JO AID 6S r 'SZOZ p)'Y/( ) }o Aep 45/ s!y} a31doav aNd a3S5bd 8S