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HomeMy WebLinkAboutContract 58211-A2CSC No. 58211-A2 AMENDMENT NO. 2 TO CITY OF FORT WORTH CONTRACT 58211 This Second Amendment is entered into by and between the City of Fort Worth (hereafter "City"), a home rule municipality, with its principal place of business at 200 Texas Street, Fort Worth, Texas, and Locution Systems, Inc. ("Vendor"), City and Vendor may be referred to individually as a Party and collectively as the Parties. WHEREAS, on October 10, 2022, the Parties entered into City Secretary Contract 58211 to provide the City with Locution software PrimeAlert/CADVoice FSA System Maintenance and Locution hardware and software ("Agreement/Contract"); WHEREAS, the Parties wish to amend the Agreement to include "Exhibit B" for Upgrades and Annual Maintenance costs for Fire stations with a CADVOTCE Alert System for a one-time cost of $496,000.00 for Upgrades and Ongoing Annual Maintenance costs of $45,375.00. NOW, THEREFORE, the Parties, acting herein by and through their duly authorized representatives, enter into the following agreement: 1. AMENDMENTS The Agreement is hereby amended to include "Exhibit B" for Upgrades and Annual Maintenance costs for Fire stations with a CADVOICE Alert System for a one-time cost of $496,000.00 for Upgrades and Ongoing Annual Maintenance costs of $45,375.00. The total contract amount will be an amount not to exceed $641,375.00. 2. ALL OTHER TERMS SHALL REMAIN THE SAME All otherprovisions of the Agreement which are not expressly amended herein shall remain in full force and effect. 3. ELECTRONIC SIGNATURE This Amendment may be executed in multiple counterparts, each of which shall be an original and all of which shall constitute one and the same instrument. A facsimile copy or computer image, such as a PDF or tiff image, or a signature, shall be treated as and shall have the same effect as anoriginal. Second Amendment to Fort Worth City Secretary Contract No. 5E211 Page 1 of 5 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX ACCEPTED AND AGREED: CITY OF FORT WORTH: By: Name: Mark McDaniel Title: Deputy City Manager Apr 24, 2024 Date: APPROVAL RECOMMENDED: By: _5.1—raffer /tom k.4cuuz) S.Trotter (for KGunnr(Apr 24, 2024 14:01 CDT) Name: Kevin Gunn Title: Director, IT Solutions Department ATTEST: By: Name: Jannette Goodall Title: City Secretary CONTRACT COMPLIANCE MANAGER: By signing 1 acknowledge that 1 am the person responsible for the monitoring and administration of this contract, including cnsuring all performance and repotting requirements. By: Steven Vandever (Apr 24, 2024 13:18 CDT) Name: Steven Vandcver Title: Sr. IT Solutions Manager APPROVED AS TO FORM AND LEGALITY: By: Name: Taylor Paris Title: Assistant City Attorney CONTRACT AUTHORIZATION: M & C: 24-0310 Approved: 04/23/2024 1295: 2024-1136499 VENDOR: Locution Systems, Inc. By: Date: Name: Glenn Neal Title: President, CTO ma, 2 1 Z.0ZL- ATTEST: By: Name: Title: Second Amendment to Fort Worth City Secretary Contract No. 58211 Page 2 of 5 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Exhibit E Locution SYSTEMS INC.40 1626 Cole 6trd, Suite 250 Oracle, CO 80401 Vacs: 303.301.1300 Fax' 303-3544014 Customer Fort Worth TX Contact: Saul Rodriguez Email: Saul,Rodriguez@brtwonhtexas.gov Phone 817-932-6979 Quote ID FW DR-2403-ST 15.EZZONE•V 1 2 DccumentDate 3.rt/2024 Quote Expires: 711r2024 1,0 Notes and Assumptions noted: The annual Maintenance east for Station 15 would be S4,125 •pitonally, the station has the c icice to reduce this cost ley removing audiovisual equipment from Maintenance. . 111.1 updated TMUI.FM310 TMUS-FM3 AB V1.0 Locution PrimeAlert IP add -on system (ties into existing Fort Worth headend system - the head -end system must be in place for this system to be hilly functional) tiuoted for. SiaL.nif15 EZ-Zone =ILL Discount provided as Fort Worth does much o1 their own installation and troubleshooting Customer must ensure that good network connectivity exists between the central server and all station PCs. in order for the system to be fully luncbonal it is the Customer's responsibility re ensure 120V power exists within 6' of al/Locution provided station encdosure(s), ampliler(s), end monitors/zone irecker(s). Does not include installation. Pert Num Description Ofy Unit Cost Total 2.0 Station Software and Hardware 2.1 Software (Standardized) SSL.STA PrirneAleit Remote Client Provides Iwl 1 2.8950 2.e95 functionality station audio dispatching SSL-VSB-ST PrnmeAlertRemote Client add -on nrodulefor 2 2.195D 4.390 retay switching and advanced zoned audi.itighttng (up to 10 devices) SSL.VSG01 PrimeAlert Remote Client add -on module for 1 1 1.1250 1.125 Zone Tracker (for zoned systems) 2.2 Software (Customrinterfaces) none defined 2.3 Hardware • Basic LCPN33_EZ Control Panel. EZ-Zone- includes system power. 12 relays, 12optically isolated inputs, wire management, 120V surge -protection and isolation, with locked Irorat panel door access_ 6.695 D 6.695 Second Amendment to Fort Worth City Secretary Contract Nv. 58211 Page 3 of 5 LIAS30 Intelligent Audio Switch: 1 795 0 795 Supplies Muting of up to 3 audio channels previously connected to PA. Amp RHL-R1A30 Radio Interlace Unit - Active 1 949 D 549 I W IR-t1. Wire required per long line tead NVI (it 1 139 139 a9ptcable) TWiR-AV Wire required per audiolvisuaifsMdch station 1 1.690 1.690 requirements (if applicable) LSWI-D5 Door Bell 1 141 D 141 LSW1-DN DayiNight Switch 1 149 ❑ 149 ( Subtotal S10,568 ) 2.4 Hardware • Audio MAMP-Al2 Amplifier- Single 120W 1 1.195 1,195 PAAMPA03 Amplifier -Single 35W 1 499 499 TSPK-CL Speaker . Ceiling 16 99 1,584 TSPK-HR Speaker - Horn 6 249 1.494 TSPlcTL-DR Speaker - Ceiling Tile Device Ready 6 210 1260 TAVC Volume Control 13 79 1.027 ( Subtotal $7,059 ) 2.5 Hardware - Visual MZES Station Zone Tracker (Touch Panel;' 1 2,595 2.595 LNVI-EZ-H Night Vision Iliumirtator LED - Wall Mount - EZ- 6 775 4.650 Zone - t brizontar TMU!-FM3-AB Multi -unit Indicator Light - Flush Mount • LED 3 4 695 2.780 position' TST03-I1WW Strobe Light - Indoor Wall Mount i 99 99 TPRT-EP Thenna! Printer 1 1.165 1.165 ' requires SS L-VSB software module (see component allowances under SSt-VSB descry). "requires SSt_-VSC software module (see component allowances under SSL-VSC descr p) ( Subtotal 513,299 ) Subtotal (Station) 337,316 3.0 Integration (none defined or not applicable 10 this Quote/Price List) 4.0 Services Project Management PMENG-CV Project & Engineering Oversight 1 4.400 4.400 Instal( Oversight! Conformance INST-OV Installation Oversight (Installer Assistance) 1 3.300 3.300 CONF01 Conformance (Zoned Systems) 1 2.750 2.750 Subtotal (Services) 310,450 5.0 Totals (Categorized by Software, Hardware. Services) Software S8.410 Hardware $28.906 Services (excluding any defined installation) $10.450 SubTotal (w/o install, maint, options) $47.766 installation not bid Subbtal $47.766 Discount •$8,569.50 Tax Assumed no tax Total (US Dollars) 339.196.50 Second Amendment to Fort Worth City Secretary Contract No. 58211 Page 4 of 5 6,0 Sunoort Maintenance Costs Note. Maintenance is not included in the rotal price 8 begins after the 1 Year Warranty Period has ended. Does not include Server Hardware in Support Maintenance Costs MAINT111 Includes annual maintenance tor PnmeAtert Station Software Client 347 P1imeAiert Station Software Cent Add -ens (tor Visual Devices) 662 Locution Station Conhel Panel(s) 670 IntedigentAudio Switdi(esj 95 Pads Interiase Unit(s) 114 Swibches (Ack. Dayttt D•orbelt Emergency) 35 Anrgktier(s) 203 Speaker(s) Volume Contol(s) 644 Zone Tracker(s) 311 Mu€ti-Unit Indicator(s) 334 LED Lighting and Conk otler(s) (i a mped) 558 Strobe{si 12 Printer 140 Subtotal (Annual Maintenance) L4,125 Second Amendment to Fort Worth City Secretary Contract No. 58211 Page 5 of 5 M&C Review Page 1 of 3 CITY COUNCIL AGENDA Create New From This M&C Official site of the City of Fort Worth, Texas FORT3f ORTII DATE: 4/23/2024 REFERENCE NO.: **M&C 24-0310 LOG NAME: 04LOCUTION REFRESH CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (ALL) Authorize Execution of Amendment 2 to City Secretary Contract 58211 with Locution Systems Inc., for Firestations with a CADVOICE Alert System for Upgrades and Annual Maintenance to Increase the Authorized Amount Up to $541,375.00 Annually for a Contract Total Amount of $641,375.00 with Four Renewal Options RECOMMENDATION: It is recommended that the City Council authorize amendment 2 to City Secretary Contract 58211 with Locution Systems Inc., for fire stations with a CADVOICE Alert System for upgrades and annual maintenance, the amendment will increase the authorization amount up to $541,375.00, for a total contract amount of $641,375.00 with four renewal options. DISCUSSION: The Information Technology Solutions (ITS) Department will utilize this agreement with Locution Systems Inc. (Locution), to purchase upgrades to CADVOICE Alert Systems for Fire, spare parts on an as needed basis and annual support maintenance for all fire stations that have the CADVOICE Alert System. CADVOICE is an automated dispatching and fire station alerting system that interfaces with standard computer -aided dispatch (CAD) systems. This is the standard alerting technology used at all fire stations throughout the City. This technology separates the act of speaking the dispatch from the dispatcher, allowing them to handle more calls in the same amount of time, and providing first responders with a clear, consistent, accent -neutral voice that is easy to understand in stressful situations. The Chart below demonstrates the cost breakdown per Station. Station Address Funding Estimated Costs 1 120 N. Pecan Fiscal Year (FY) 22 Fire Department (FD) Locution Refresh - 104548 $39,500.00 2 1000 Cherry Street FY22 FD Locution Refresh - 104548 $39,500.00 8 1101 12th Avenue FY22 FD Locution Refresh - 104548 I$39,500.00 14 2737 Meadowbrook Drive FY22 FD Locution Refresh - 104548 $39,500.00 23 3201 Portales Street FY22 FD Locution Refresh - 104548 $39,500.00 24 3101 Forest Avenue FY22 FD Locution Refresh - 104548 $39,500.00 31 4209 Longstraw Drive FY22 FD Locution Refresh - 104548 $39,500.00 38 13280 Park Vista Boulevard FY22 FD Locution Refresh - 104548 $39,500.00 16 5933 Geddes Ave FY23 FD Locution Refresh-104547 $60,000.00 15 3100 Azle Avenue FY24 FD Station 15-105400 $50,000.00 1 43 P00038/FY24 FD Locution Refresh $70,000.00 http://apps.cfwnet.org/council packet/mc review.asp?ID=32017&councildate=4/23/2024 4/24/2024 M&C Review Page 2 of 3 Station Address Funding Estimated Costs Walsh Ranch Pkwy and Walsh Ave Annual Maintenance Per Station (11, optional) $45,375.00 Total $541,375.00 Locution is the documented sole source vendor for the CADVOICE Alert System and support maintenance service because they are the only vendor that has access to information and programs required to maintain the CADVOICE Alert System. PRICE ANALYSIS - The City has purchasing history for the CADVOICE Alert System, spare parts and maintenance. The prices offered by Locution remain unchanged from the previous purchase prices. Staff reviewed the pricing and determined it to be fair and reasonable. BUSINESS EQUITY: A waiver of the goal for Business Equity subcontracting requirements was requested, and approved by the DVIN, in accordance with the applicable Ordinance, because the purchase of goods or services is from a sole source where subcontracting or supplier opportunities are negligible. ADMINISTRATIVE CHANGE ORDER: An administrative change order or increase may be made by the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does not require specific City Council approval as long as sufficient funds have been appropriated. AGREEMENT TERM - Upon City Council's approval, this Agreement will begin once executed by the Deputy City Manager and end October 31, 2027. RENEWAL OPTIONS - This agreement may be renewed for up to four successive one-year terms at the City's option. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current capital and operating budget, as previously appropriated, in the ITS Capital Fund for the FY23 FD Locution refresh, FY24 FD Station 15 Refresh, FY24 FD Station 43 Refresh and the FY 22 FD Locution Refresh projects and in the Info Technology Systems Fund to support the approval of the above recommendation and execution of the amendment. Prior to any expenditure being incurred, the Information Technology Solutions Department has the responsibility to validate the availability of funds. FROM Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) Department ID Account Project ID Program Activity Budget Year Reference # (Chartfield 2) Amount Submitted for City Manager's Office by: Mark McDaniel 0 Originating Department Head: Kevin Gunn (2015) Additional Information Contact: Kevin Gunn (2015) http://apps.cfwnet.org/council packet/mc review.asp?ID=32017&councildate=4/23/2024 4/24/2024 M&C Review Page 3 of 3 ATTACHMENTS 04LOCUTION REFRESH.docx (CFW Internal) FID Table Locution 2024 revised.XLSX (CFW Internal) Form 1295 Certificate 101177214-1.pdf (CFW Internal) Waiver for FD Locution Refreshpdf (CFW Internal) http://apps.cfwnet.org/council packet/mc review.asp?ID=32017&councildate=4/23/2024 4/24/2024