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File #: 2021-0995    Version: 1
Type: Motion Status: Approved
File created: 11/22/2021 In control: General Legislative Session
On agenda: 1/12/2022 Final action: 1/12/2022
Title: Motion 21-458, approve and authorize execution of the agreement with Intrado Life & Safety, Inc. for Enterprise 911 (E911) maintenance and support services
Attachments: 1. Motion 21-458, 2. Staff Report, 3. Intrado Life & Safet, Inc. Agreement - SIGNED, 4. Intrado E911 Fiscal Worksheet, 5. Certificate of Insurance, 6. Motion Assignment Slip

Executive/Council Action Form (ECAF)

 

ITEM TITLE:

Title

Motion 21-458, approve and authorize execution of the agreement with Intrado Life & Safety, Inc. for Enterprise 911 (E911) maintenance and support services

 

body

DEPARTMENT:  Information Technology

 

ORIGINATOR:  Dee White

 

EXECUTIVE RECOMMENDATION:  Approve

 

PURPOSE: The purpose of this ECAF is to approve and execute the Agreement Intrado Life &Safety, LLC to provide Enterprise 911 Maintenance & Support Services.

 

BACKGROUND: Snohomish County is required by the Federal Communications Commission to provide location information whan a 911 call is placed from the county campus. The County published RFP-003-21SB to solicit proposals for new E911 maintenance and support services and Intrado Life & Safety LLC was selected by the Snohomish County evaluation committee as submitting the highest ranking proposal to provide these maintenance and support services.   The cost for the services is expected to be Fifty Thousand Four Hundred Dollars ($50,400.00) plus applicable sales tax over the initial two-year contract term.  The Agreement allows for up to two additional two-year extensions.

 

FISCAL IMPLICATIONS:

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

CURRENT YR

2ND YR

1ST 6 YRS

505-5148914801 Maintenance & Support

$25,200

$25,200

$50,400

Plus applicable sales tax

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$25,200

$25,200

$50,400

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  Funding required for these services is included in the approved Information Services 2022 Budget.

 

CONTRACT INFORMATION:

ORIGINAL

X

CONTRACT#

 

AMOUNT

$50,400 plus applicable sales tax

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

2/1/2022

END

1/31/2024

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Approved as to form by Rebecca Wendling 12/1/2021/Approved-Risk, 12/9/21/Approved-Finance, 12/9/21