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HomeMy WebLinkAboutContract 43647-A1 City Secretary Contract No. q3(.P AMENDMENT NO., 1 TO CITY SECRETARY CONT. T NO. 4364,7 PROFESSIONAL SERVICES AGREEMENT WHEREAS, the City of Fort 'Worth ("'City") and BIBLIOTHECA ITG, LL C D. BIBLIOTHECA, a, Linu*ted Liability Company, incorporated, in the state of Delaware, and acting by and through Joseph Al Co�alla, its duly authorized Chief'Executive Officer, collectively referred to as the "Parties," made and entered into City of Fort Worth City Secretary Contract ("CSC") No. 43647 on September 26, 2012, ("Agreement"); and WHEREAS, the Agreement invo lves, Radio Frequency Identification (RFD) equipment, 0 software, licenses, warranty, implementation,, technology services and ongoing maintenance and support for the City of Fort Worth; and WHEREAS, the parties now wish to amend the Agreement to increase the amount to be expended during the Initial Term. The scope of services and items included with the RFID technology are: self-check kiosks and payment stations for library patrons, automated sorting system to; streamline material handling, book drops for returned materials, staff stations to check materials 'in and out, security gates, RFID tags for library materials and associated so,ftware and equipment. NOW THEREFORE, City and Consultant, acting, herein by and through their duly authorized representatives, enter into the following agreement: Section 3, Compensation, is hereby amended to increase the contract amount for 'the Initial Term by $163,000.00, for a total contract amount for the Initial Terrn up to 516,200.00. Thi's 'increase for the Initial Term is inclusive of'all services and expenses, but does not increase the contract, amount for any subsequent Renewal Term. ����"dment No. I to CSC No.43647 Fort Worth Bibliotheca,ITC,LLB dba Bibliotheca OFFICIAL RECORD Page I of 2 RFCEIV ET CITY SECRETARY FT. WORTH, TX 2* All other provisions of the Agreement that are not expressly amended herein shall, remain in full force and effect. Executed on this oday o�f 2013. CITY OF FORT WORTH: BIBLIOT ITG, LLC By:., Charles Daniels Joseph A, dla Charles stant City Manager Chief Executive Officer Date.- AV 100000 40 X 21 4 00, V; y 10 STO A r T 81,OT 00 00,01010 S , B., I/Mar. J. Kayser Name. rx Ck e 1 y City Secretary T"itle: APPROVED AS TO FORM AND, LEGALITY.- B Males ia B. Fan-ner Assistant City Attorney, Contract A-uthoriziatiOW. ry M&C. a(41 Date Approved-. OFFICIAL RECORD Amendment No. I to CSC No,43647 City of Foti Worth'-Bibliotheca,ITC,L,LC dba Bibliotheca CITY SECRETARY Page 2 of 2 "a WORTHO TX Official site of the City of Fort Worth,,Texac-1 FowrWORTII ou, C"N%0. ' ''AGENDA rwkr w r r / r//r ///l///%//l/l///%%///O,/%%%%/%/%%%%%%//iir////%///////%%%O////%r✓ll/f%%i///////r/iii%/l//p/%!%%///ia%/%/%%/l/%%!////%///I COUNCIL A Approved on 7/23/201 I, i / i/,, ii ri/r /iiri r i rrr r r %%/ i//%%///i9j%O/////D////G///%/�i/I//i//i r///i// /r,//r / /vc/r r r✓ // / r /i / ri - r DATE, x'12312013 REFERENCE **C-26363 84 I BLlOTH CA RFI AMENDMENT CODE: C TYPE: CONSENT PUBLIC NO, HEARING. SU'BJ'ECT: Authorize Execution of Amendment I o. 1 to City secretary Contract Flo. 43647,, an Agreement with Bibliotheca ITG, LL C, Increasing the Contract in the,Amount lip to $1 613,1000.0 for e. Total Contract Amount Lip to $516,200.00 for the F=irst Year to provide e Radio Frequency Identification solution for Multiple Library Locations, Throughout the City (ALL COUNCIL IISTRICTS 1111[//Gi /„/% ///////„//„////////////%,ll//%%/L/,///,%%//✓ii%///i,//,/////////////r//ii//////,,,/ai /i / r / r / r r /r.., rrr r r rr ,,r r r r, , RECOMMENDATION: It is recommended that the City Council authorize the execution of Amendment No. 1 to City Secretary Contract loo. 36 ”'with Bibliotheca ITG, LLC, to, increase the, contract in the ,amount up to $163,000.00 for a total contract amount up to $516,200.,00 for the fiat year to provide a radio frequency identification solution for multiple library locutions throughout the City. On September 25, 20121 (M&C C-25878) the City Council approved Cite secretary Contract loo. 43647,1 authorizing sibliotheca IT , LLC, to provide a Radio Frequency Identification I IC solution for multiple library locations throughout the City. Authorized funds in the amount of$353,200.00 have been expended, in accordance with the original Agreement for the fiat term which expires September 2511 20113. Expenditures included purchase of e uipment that will' be used on an ongoing basis, centrIalized processing of new library mateIrIialsi, coinvers,io,n of existing library materials and full implementation at the Ridglea Branch Library. The Library's F=iscal Year 20 11 3 approved budget included the amount of 163,0001 oo for RFII projects. A contract amendment is required for authorization to use these funds. The RFID solution includes equipment, software, licenses, implementation, technoll�ogy services, ongoing maintenance and support, and warranty to provide improved customer service and more efficient operations. RFI gives customers the option of quickly checking their own materials in and out of the library and improves.proves inventory control.. The proposed timeline provides for a phased in implementation of two to three brunch libraries per year. M BE -A waiver of the goal for l' sE subcontracting re uiremenits was requested by the Purchasing Division and approved by the MNVBE Office because the purchase of goods or services is from sources where subcontracting or supplier opportunities are negligible. AGREEMENT TERMS The Agreement begun on September 26, 2012 and will expire on September 25, 2013. ADMINISTRATIVE CHANGE ORDER An Administrative Change Order or increase may he made by the City Manager in the amount up to $51 ,o o,oo and does not require specific City Council approval as long as sufficient funds have been appropriated. Lo name-. 131P09-0289 LIBIRARYCOI,LECT Page l of RENEWAL OPTIONSI - This Agreement may be renewed: for up to four successive one year terms, at the City's options. This action does not, require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligation during the renewal terms. Staff does not anticipate a contract increase beyond the originally authorized amount for any renewal term. FISCAL INFORIVIATIONXERTIFICATION: -rhe Financial Management Services Director certifies that funds are availablie in the current operating budget, as appropriated, of the, Gener,al Fund. TO Fund/Acc,ount/Centers FROM Flu nd/Accou nt/Centers 0001 531450 0841000 $1633000.00 .......... Sijbmi"tted for Ct"t yManager's Office by: Charles Daniels (6199) Originating, Depart,anent Head: Gleniece Robinson (7706) Add1itilonal Informat"lon Contact. Sheila Scullock (7708) ATTACHMENT'S Logname: 13PO9-0289 LIBRARYCOU,ECT Page 2 oft