Snohomish Logo
File #: 2023-0798    Version: 1
Type: Motion Status: Approved
File created: 6/30/2023 In control: General Legislative Session
On agenda: 7/19/2023 Final action: 7/19/2023
Title: Motion 23-293, authorizing the County Executive to sign Amendment No.11 to the Master Contract for an Automated Vehicle Location System with CalAmp Radio Satellite Integrators, Inc.
Attachments: 1. Motion 23-293, 2. Staff Report, 3. Amendment No 11 - SIGNED, 4. Contract, 5. Amendment No 1, 6. Amendment No 2, 7. Amendment No 3, 8. Amendment No 4, 9. Amendment No 5, 10. Amendment No 6, 11. Amendment No 7, 12. Amendment No 8, 13. Amendment No 9, 14. Amendment No 9, 15. Assignment and Assumption, 16. Certificate of Insurance, 17. Motion Assignment Slip

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 23-293, authorizing the County Executive to sign Amendment No.11 to the Master Contract for an Automated Vehicle Location System with CalAmp Radio Satellite Integrators, Inc.

body

DEPARTMENT:  Public Works

 

ORIGINATOR:  Lori Ericsson

 

EXECUTIVE RECOMMENDATION:  Approved by Ken Klein 6/30/23

 

PURPOSE: Approval of Amendment No.11 to the Master Contract for an Automated Vehicle Location System will allow Snohomish County to continue using the services of CalAmp Radio Satellite Integrators, Inc. for another one-year term

 

BACKGROUND: In order to manage its vehicle operations, the Department of Public Works (PW) determined it beneficial to install and implement an automated vehicle location and mobile data system in 378 vehicles. The Automated Vehicle Location (AVL) system provides the County with the tools for faster and more efficient dispatching along with real-time and historical data that can be used for a variety of administrative tasks or analysis. PW selected CalAmp, using applicable Federal, State and County policies and practices. The initial agreement was approved by Council on August 29, 2012 The agreement has previously been amended on ten (10) occasions to provide additional equipment and/or services. The current agreement term is set to expire on October 28, 2023.  This amendment will extend the agreement for an additional one-year term while AVL services are recompeted. The total budget for this ECAF is $131,892.00 plus tax for additional equipment and/or services with a total not to exceed amount of $1,937,769.00

 

FISCAL IMPLICATIONS:

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

CURRENT YR

2ND YR

1ST 6 YRS

102 50650133109 Technology Supplies

$131,892

$0

$131,892

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$131,892

$0

$131,892

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

Road Fund 102

$131,892

$0

$131,892

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$131,892

$0

$131,892

 

DEPARTMENT FISCAL IMPACT NOTES:  Funds are included in the 2023 adopted budget.

 

CONTRACT INFORMATION:

Original

 

CONTRACT#

CC06-12

AMOUNT

$465,745.00

Amendment 1

 

CONTRACT#

CC06-12

AMOUNT

$28,586.00

Amendment 2

 

CONTRACT#

CC06-12

AMOUNT

$248,964.00

Amendment 3

 

CONTRACT#

CC06-12

AMOUNT

$102,342.00

Amendment 4

 

CONTRACT#

CC06-12

AMOUNT

$7,754.00

Amendment 5

 

CONTRACT#

CC06-12

AMOUNT

$25,800.00

Amendment 6

 

CONTRACT#

CC06-12

AMOUNT

$14,896.00

Amendment 7

 

CONTRACT#

CC06-12

AMOUNT

$779,898.00

Amendment 8

 

CONTRACT#

CC06-12

AMOUNT

$           0.00

Amendment 9

 

CONTRACT#

CC06-12

AMOUNT

$           0.00

Amendment 10

 

CONTRACT#

CC06-12

AMOUNT

$131,892.00

Amendment 11

 

CONTRACT#

CC06-12

AMOUNT

$131,892.00

 

Contract Period

Original

Start

8/29/2012

End

10/28/2017

Amendment 1

Start

12/11/2012

End

10/28/2017

Amendment 2

Start

10/8/2013

End

10/28/2017

Amendment 3

Start

9/29/2014

End

10/28/2017

Amendment 4

Start

10/13/2014

End

10/28/2017

Amendment 5

Start

2/4/2015

End

10/28/2017

Amendment 6

Start

5/13/2015

End

10/28/2017

Amendment 7

Start

06/22/2017

End

10/28/2022

Amendment 8

Start

9/26/2017

End

10/28/2022

Amendment 9

Start

10/20/2021

End

10/28/2022

Amendment 10

Start

09/16/2022

End

10/28/2023

Amendment 11

Start

Execution

End

10/28/2024

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed by DPA G. Marsh 6/21/23.

 

Reviewed/approved by Risk - Shelia Barker 6/30/23 and Finance - Nathan Kennedy 6/30/23s