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File #: 110-2024    Version: 1 Name:
Type: Consent Calendar Status: Passed
File created: 3/25/2024 In control: CITY COUNCIL OF THE CITY OF NAPA
On agenda: 4/16/2024 Final action: 4/16/2024
Title: Amendment to agreement for Public Safety Software and Systems Support
Attachments: 1. ATCH 1 - Amendment 2 to C2021 162, 2. ATCH 2 - Amendment 1 to C2021 162, 3. ATCH 3 - Agreement No. C2021 162

To:                     Honorable Mayor and Members of City Council

 

From:                     Scott Nielsen, Information Technology Manager

 

Prepared By:                     Sasha Payaslian, Systems Analyst

                                          

TITLE:

Title

Amendment to agreement for Public Safety Software and Systems Support

 

LABEL

RECOMMENDED ACTION:
Recommendation

 

Authorize the Assistant City Manager to execute an amendment no. 2 to agreement C2021 162 with Cloud 5 Solutions, LLC for Public Safety Software and Systems Support, increasing the compensation for the three-year term (FY 21/22 through 23/24) from $500,000 to $520,000.

 

 

Body

DISCUSSION:

Cloud 5 Solutions, LLC has provided a high level of system support services for the 911 Computer Aided Dispatch (CAD) System and ancillary components since June of 2014. System Implementation, Configuration and Troubleshooting support add required technical capacity to Public Safety with-in the City and other member agencies and is a necessary resource for the on-going support of the CAD and Mobile applications. In addition to the public safety software systems supported, Cloud 5 Solutions provides additional technology project management for other public safety and general technology projects.

 

On June 15, 2021 the Council approved a three (3) year agreement not-to-exceed $500,000. On May 3, 2022 amendment 1 was signed to amend the compensation rates and charges, exhibit “b”, specifically to increase the hourly rate but did not change the not-to-exceed.

The Information Technology Manager and Public Safety Communications Manager have identified additional system support for FY 23/24 and recommend the City Council to authorize the Assistant City Manager to increase the total not-to-exceed amount to $520,000; $500,000 for the original agreement and $20,000 for this amendment.

 

 

FINANCIAL IMPACTS:

Funding for this agreement is available within the budget allocation for the Information Technology Division as follows.

Total not-to-exceed for FY23/24: $180,000

10012201 (IT Communications)- 53210 (Professional Services)

 

CEQA:

The Information Technology Manager has determined that the Recommended Action described in this Agenda Report is not subject to CEQA, pursuant to CEQA Guidelines Section 15060 (c).

 

DOCUMENTS ATTACHED:

ATCH 1 - Amendment 2 to C2021 162

ATCH 2 - Amendment 1 to C2021 162

ATCH 3 - Agreement No. C2021 162

 

NOTIFICATION:

None.