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File #: 2024-2667    Version: 1
Type: Motion Status: Consent Agenda
File created: 10/11/2024 In control: General Legislative Session
On agenda: 1/22/2025 Final action:
Title: Motion 25-049, authorizing the County Executive to sign Amendment 13 to the Professional Services Agreement with Washington Alarm Inc for security and fire systems monitoring, maintenance and repair services
Attachments: 1. Proposed Motion 25-049, 2. Staff Report, 3. Amendment 13, 4. Amendments 7-12, 5. Amendments 1-6, 6. Contract, 7. Worksheet, 8. Certificate of Insurance, 9. Motion Assignment Slip

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 25-049, authorizing the County Executive to sign Amendment 13 to the Professional Services Agreement with Washington Alarm Inc for security and fire systems monitoring, maintenance and repair services

body

DEPARTMENT:  Facilities and Fleet Management

 

ORIGINATOR:  Anna Morton

 

EXECUTIVE RECOMMENDATION:  Ken Klein 1/9/25

 

PURPOSE: To obtain Executive approval of RFP-23-20SR, Amendment 13.

 

BACKGROUND: This request is to Expedite. Facilities realized an oversight in the spend of the contract with Washington Alarm, Inc. and would like to increase the limit of the contract to align with actual costs spent and for future spends through the life of Amendment 12 and the contract end on December 9, 2025 and future spends. Please see the Tracking log for exact dollar details. We have multiple invoices that are awaiting payment once this request is approved.

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

511.5180314129, 511.5180324129

$300,000 + tax

 

 

511.5180344129

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$300,000 +tax

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  Sufficient budget authority exists in our current budget as well as our 2025 budget.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

RFP-23-20SR

AMOUNT

$87,780

AMENDMENT

1

CONTRACT#

(Included in 300k below)

AMOUNT

$3,278.18

AMENDMENT

2

CONTRACT#

(Included in 300k below)

AMOUNT

$4,952.40

AMENDMENT

3

CONTRACT#

(Included in 300k below)

AMOUNT

$5,778.00

AMENDMENT

4

CONTRACT#

(Included in 300k below)

AMOUNT

$17,402.88

AMENDMENT

5

CONTRACT#

(Included in 300k below)

AMOUNT

$2,576.53

AMENDMENT

6

CONTRACT#

(Included in 300k below)

AMOUNT

$7,790.63

AMENDMENT

7

CONTRACT#

(Included in 300k below)

AMOUNT

$1,984.50

AMENDMENT

8

CONTRACT#

(Included in 300k below)

AMOUNT

$4,890.61

AMENDMENT

9

CONTRACT#

(Included in 300k below)

AMOUNT

$6,134.35

AMENDMENT

10

CONTRACT#

(Included in 300k below)

AMOUNT

($1,897.00)

AMENDMENT

11

CONTRACT#

(Included in 300k below)

AMOUNT

$3,030.39

AMENDMENT

12

CONTRACT#

(Included in 300k below)

AMOUNT

$9,392,16

AMENDMENT

13

CONTRACT#

(Amend 1-11+overspend+amt to complete thru 12/9/25

AMOUNT

$300,000

                                                                                                                                                                                                 TOTAL                       $387,780                     

 

Contract Period

ORIGINAL

START

  12/10/2020

END

   12/9/2023

AMENDMENT    12

START

  12/10/2023

END

   12/9/2025

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by:  Risk Management (Sheila Barker 1/8/25) and Finance (Nathan Kennedy 1/9/25)