HomeMy WebLinkAboutText File ReportR-04-"
Eractuenlosto-, W-0,44
veftiow. I Imrodw.O& IWI51" coaft" aw. Ow C—isli-
A RESOLUTION OF TM MIAMI CITY COMMISSION, WrrH ATTACHMENT(S), ALITHOldZING
THE PURCHASE AND INSTALLATION OF THE FOLLOWING 911 SYSTEM ENHANCEMENTS
TO INCLUDE MAINTENANCE FOR THE DEPARTMENT OF POLICE: POSITRON LIFE LINE 100
ANVALI CONTROLLER, CONSISTING OF ITEMS ON THE LIST, ATTACHED ANI?
INCOR"RATED, FROM SELLSOUT14 TELECOMMUNICATIONS, INC,, AWARDFI) IJNDEk
EXISTIM BROWARD COUNTY REQLTST FOR LETTERS Of INTEREST NO 022300-R& IN AN
AMOUNT NOT TO EXCEED 31,169,276; AUT14ORIZING THE CITY MANAGER TO EXECUTE
THE SPECIAL SERVIC 13 ARRANGEMENT AGKW.MENT, IN SVIBSTANMALLY THE ATTACHED
FORM, FOR A SIXTY -MONTH. PERIOD. IN AN ANNUAL AMOUNT NOT TO EXCEED S 160,368.
AND AUTHORIZING AN UPGRADE OF THE EXISTING DEFINITY TELEPHONE SYSTEM AND
INSTALLING A COMPUTER TM ,EPHONY INTERFACE, FROM AVAYA, INC., AWARDED
UI* DPR AN EXISTING STATE OF FLORIDA CONTRACT NO, 730-650-99-1, EFFECTIVC UNTIL
FEBRUARY 16, 2005, "JECT TO FVRTRER ",TENSIONS OR REPLACEMENT CONTRACTS
BY THE STATE OF FLORIDA, IN AN AMOUNT NOT TO EXCEED 5266,955, PLUS 52.000 FOR
MONTHLY MAINTENANCE COSTS, FOR TOTAL ANNUAL MAINTENANCE COSTS IN THE
AW)VNT NOT TO EXCEED $124,000. ALLOCATING FUNDS FROM THE E911 OPEPATIWj
BUDGET, ACCOUNT CODE NOS. 196003,290531.6.840,196W-.290460 6.510 AND
1915043.290511.6,670,
BE IT RESOLVED BY TIM COMMNSK)K OF TELE MY Of MIAML FLORIDA;
um nu; at tpartrae poli Eat
I: lu purchm and ingwRodoo f Ow f4wi-ing 911 sy3vcm CA vow f the D motpol 10
Service Antmagament Avwmc* C&I"whatmom Agaeumtut`): Matited and uW"PWAVIR Am BeRS046
TleteCOMMM4010001, 10C, X&W%W under an cxv" boward County Request fix Lcftn v( tufcstasl No,
02Z90-111, ot an am not to cxemd $1.769.ITC. %11h funds allocated kon tht 9911 Operafios Budget Atoms 1*10
10"3190531A.M.
Section Z. nw City Manager is avaboTized(I I to execute said MainUtwove Agreement, in substaolm1b, the aftavw
form 'Aitb Bolsouth fart riwy-stnn* PW*4. With as -al RVIOUnt not k) exceed $160,3169, With hM& 216*01b4 from the
P911 Operating BL4M Account No. 196M2,2"460.6.5 10.
Samml The upgrading ofike existing Definity tckpbouc Sysocat Md ww1ation Ufa Computer Tekphoay Inteducc,
C.'€ r f Munn P.P t rm"doo VIMM
City of Miami
City "I
3500 P" American Drwc
Text File Report
njqlw� 01.01182
Type- Roolu(ioa
Sbhm- va"C4
R-04-"
Eractuenlosto-, W-0,44
veftiow. I Imrodw.O& IWI51" coaft" aw. Ow C—isli-
A RESOLUTION OF TM MIAMI CITY COMMISSION, WrrH ATTACHMENT(S), ALITHOldZING
THE PURCHASE AND INSTALLATION OF THE FOLLOWING 911 SYSTEM ENHANCEMENTS
TO INCLUDE MAINTENANCE FOR THE DEPARTMENT OF POLICE: POSITRON LIFE LINE 100
ANVALI CONTROLLER, CONSISTING OF ITEMS ON THE LIST, ATTACHED ANI?
INCOR"RATED, FROM SELLSOUT14 TELECOMMUNICATIONS, INC,, AWARDFI) IJNDEk
EXISTIM BROWARD COUNTY REQLTST FOR LETTERS Of INTEREST NO 022300-R& IN AN
AMOUNT NOT TO EXCEED 31,169,276; AUT14ORIZING THE CITY MANAGER TO EXECUTE
THE SPECIAL SERVIC 13 ARRANGEMENT AGKW.MENT, IN SVIBSTANMALLY THE ATTACHED
FORM, FOR A SIXTY -MONTH. PERIOD. IN AN ANNUAL AMOUNT NOT TO EXCEED S 160,368.
AND AUTHORIZING AN UPGRADE OF THE EXISTING DEFINITY TELEPHONE SYSTEM AND
INSTALLING A COMPUTER TM ,EPHONY INTERFACE, FROM AVAYA, INC., AWARDED
UI* DPR AN EXISTING STATE OF FLORIDA CONTRACT NO, 730-650-99-1, EFFECTIVC UNTIL
FEBRUARY 16, 2005, "JECT TO FVRTRER ",TENSIONS OR REPLACEMENT CONTRACTS
BY THE STATE OF FLORIDA, IN AN AMOUNT NOT TO EXCEED 5266,955, PLUS 52.000 FOR
MONTHLY MAINTENANCE COSTS, FOR TOTAL ANNUAL MAINTENANCE COSTS IN THE
AW)VNT NOT TO EXCEED $124,000. ALLOCATING FUNDS FROM THE E911 OPEPATIWj
BUDGET, ACCOUNT CODE NOS. 196003,290531.6.840,196W-.290460 6.510 AND
1915043.290511.6,670,
BE IT RESOLVED BY TIM COMMNSK)K OF TELE MY Of MIAML FLORIDA;
um nu; at tpartrae poli Eat
I: lu purchm and ingwRodoo f Ow f4wi-ing 911 sy3vcm CA vow f the D motpol 10
Service Antmagament Avwmc* C&I"whatmom Agaeumtut`): Matited and uW"PWAVIR Am BeRS046
TleteCOMMM4010001, 10C, X&W%W under an cxv" boward County Request fix Lcftn v( tufcstasl No,
02Z90-111, ot an am not to cxemd $1.769.ITC. %11h funds allocated kon tht 9911 Operafios Budget Atoms 1*10
10"3190531A.M.
Section Z. nw City Manager is avaboTized(I I to execute said MainUtwove Agreement, in substaolm1b, the aftavw
form 'Aitb Bolsouth fart riwy-stnn* PW*4. With as -al RVIOUnt not k) exceed $160,3169, With hM& 216*01b4 from the
P911 Operating BL4M Account No. 196M2,2"460.6.5 10.
Samml The upgrading ofike existing Definity tckpbouc Sysocat Md ww1ation Ufa Computer Tekphoay Inteducc,
C.'€ r f Munn P.P t rm"doo VIMM
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