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File #: 23-1262    Version: 1 Name:
Type: Resolution Status: Passed
File created: 9/6/2023 In control: City Commission
On agenda: 9/18/2023 Final action: 9/18/2023
Title: APPROVAL OF RESOLUTION NO. 88-23 TO AWARD AN AGREEMENT TO ADT COMMERCIAL, LLC., FOR FACILITY TECHNOLOGY INTEGRATION & SECURITY SYSTEM SERVICES UTILIZING RFP 22-07 ISSUED BY REGION 4 EDUCATION SERVICE CENTER FOR AN INITIAL TERM AMOUNT OF $454,706.24.
Sponsors: Public Works Department, Purchasing Department
Attachments: 1. Agenda Cover Report, 2. P2023-023 ADT, 3. Resolution 88-23, 4. Legal Review Checklist form ADT, 5. RFP 22-07

TO:                                  Mayor and Commissioners

FROM:                              Missie Barletto, Public Works Director

THROUGH:                     Terrence R. Moore, ICMA-CM

DATE:                              September 18, 2023

 

Title

APPROVAL OF RESOLUTION NO. 88-23 TO AWARD AN AGREEMENT TO ADT COMMERCIAL, LLC., FOR FACILITY TECHNOLOGY INTEGRATION & SECURITY SYSTEM SERVICES UTILIZING RFP 22-07 ISSUED BY REGION 4 EDUCATION SERVICE CENTER FOR AN INITIAL TERM AMOUNT OF $454,706.24.

Body

Recommended Action:

Recommendation

Motion to approve Resolution No. 88-23 to award an agreement to ADT Commercial, LLC., for Facility Technology Integration & Security System Services utilizing RFP 22-07 issued by Region 4 Education Service Center for an initial term amount of $454,706.24.

 

Body

Background:

On April 1, 2022, Region 4 Education Service Center (Region 4 ESC) awarded a contract to ADT Commercial, LLC, for Facility Technology Integration & Security System Services.  The initial term of the agreement is valid for a period of three (3) years, with the option to renewal for an additional (2) one-year terms upon mutual agreement of both parties.

 

The City of Delray Beach (City) has a need for facility technology integration and security system services throughout its various facilities. Approval of this agreement allows for uninterrupted services.  

 

Contract Terms

Contract Amount

Initial Term

Execution - March 31, 2025

$454,706.24

Renewal Term 1

April 1, 2025 - March 31, 2026

$300,583.08

Renewal Term 2

April 1, 2026 - March 31, 2027

$300,586.08

TOTAL

$1,055,872.40

 

The City departments requesting allocations for these services is as follows:

 

Department

Initial Term

Each Renewal Term

Public Works

$60,000

$20,000

Police

$300,000

$250,000

Utilities

$90,000

$30,000

City Clerk

$4,706.24

$583.08

TOTAL

$454,706.24

$300,583.08

 

Attachments

1.                     Agreement P2023-023

2.                     Resolution 88-23

3.                     Legal Review Checklist

4.                     RFP 22-07

 

City Attorney Review:

Approved as to form and legal sufficiency.

 

Funding Source/Financial Impact:

Funding sources are as follows:

Public Works - 001-41-350-519.34-90

Police - 001-21-110-521.52-27, 001-21-110-521.34-90, 001-21-110-521.64-90, 115-21-110-521.64-90, 115-21-121-521.64-90

Utilities - 441-36-259-536.46-15

City Clerk - 001-15-000-512.46-15

Timing of Request:

Approval of this agreement is pertinent to ensure continuity of services.