File #: 22-0288    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 3/11/2022 In control: Board of Commissioners
On agenda: 4/20/2022 Final action: 4/20/2022
Title: Request approval to utilize cooperative purchasing - Information Technology, General Services Administration (GSA) Contract GS-35F-0410X, Computer Aided Dispatch (CAD) Services, in the amount not to exceed $728,005.00 with Mission Critical Partners (Port Matilda, PA) to provide added resiliency to the County's E911 system. Effective upon BOC approval until final acceptance by the County. (APPROVED)
Attachments: 1. Mission Critical Partners GS-35F-0410X, 2. E911 Recommendation Letter, 3. Fulton Co. GA_CAD Performance Remediation and Services_16_Feb_2022, 4. Contractor's Performance Report - MCP

 

Department

Information Technology

 

Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)

title

 

Request approval to utilize cooperative purchasing - Information Technology, General Services Administration (GSA) Contract GS-35F-0410X, Computer Aided Dispatch (CAD) Services, in the amount not to exceed $728,005.00 with Mission Critical Partners (Port Matilda, PA) to provide added resiliency to the County's E911 system. Effective upon BOC approval until final acceptance by the County.  (APPROVED)

body

 

Requirement for Board Action (Cite specific Board policy, statute or code requirement)

In accordance with Purchasing Code Section 102-455, requests for approval to utilize cooperative purchasing or GSA purchase contracts of more than $49,999.99 shall be forwarded to the Board of Commissioners for approval.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Justice and Safety

 

Commission Districts Affected

All Districts                     

District 1                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


Is this a purchasing item?

Yes

 

Summary & Background

Fulton County Information Technology is recommending approval for adding resiliency to the 911 call center.  On 12/18/2019, the Board of Commissioners approved BOC Item 19-1132 for Mission Critical Partners to conduct an assessment of the E911 system.   The assessment validated FCIT’s recommendations to increase resiliency of the County’s E911 system in order to align with public safety systems’ best practices.

 

Scope of Work: The scope of work includes, but is not limited to, the following deliverables:

                     Acquisition, installation, and configuration of all applicable hardware and software

                     Network Segmentation and Redundancy Configuration

                     VMWare Environment Replacement Configuration

                     Partner Consultancy Engagement to ensure smooth transition of data

                     System Failover Retrofit

 

 

 

Community Impact: All partnering agencies and citizens that utilize county 911 services.

 

Department Recommendation: Information Technology recommends approval.

 

Project Implications: This project is critical to the operations of Fulton County’s 911 system and to Fulton County’s citizens. The desired business outcome will ensure a secure, highly available and reliable system. Failure of these systems will put the lives of the citizens and public safety professionals at risk.

Community Issues/Concerns: All partnering agencies and citizens that utilize county 911 services.

 

Department Issues/Concerns: Information Technology recommends approval.

 

Contract Modification: This is a new request.

 

Contract & Compliance Information (Provide Contractor and Subcontractor details.)

Not Applicable

 

Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.)

Exhibit 1: MCP-GSA Master Contract GS-35F-0410X

Exhibit 2: Department Recommendation Letter

Exhibit 3: Computer-Aided Dispatch Performance Remediation and Support Services Proposal

Exhibit 4: Contractor Performance Report

 

Contact Information (Type Name, Title, Agency and Phone)
title

Glenn Melendez, CIO, Information Technology 404-612-0192

 

Contract Attached
title

Yes


Previous Contracts

title

No

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$728,005.00

TOTAL:

$728,005.00


Grant Information Summary

Amount Requested:

0

Cash

Match Required:

0

In-Kind

Start Date:

 

Approval to Award

End Date:

 

Apply & Accept

Match Account $:

 

 

 


Fiscal Impact / Funding Source

Funding Line 1:

500-220-2200-A026: Capital Improvements, Information Technology, E911 Support

Key Contract Terms

Start Date: 4/21/2022

End Date: 12/31/2022

Cost Adjustment

Renewal/Extension Terms


Overall Contractor Performance Rating:3.0

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/1/2021

12/31/2021