city of tacoma
File #: RES-38627    Version: 1 Name: Purchase Resolution
Type: Resolution Status: Adopted
File created: 2/19/2013 In control: City Council
On agenda: 2/19/2013 Final action: 2/19/2013
Title: Resolution No. 38627
Attachments: 1. RES-38627.pdf
Related files: RES39681
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6 27 RESOLUTION NC. v A RESOLUTION related to the purchase of materials, supplies or equipment, and the furnishing of services; authorizing the appropriate City officials to 2 enter into contracts and, where specified, waiving competitive bidding requirements, authorizing sales of surplus property, or increasing or 3 extending existing agreements. 4 WHEREAS the City has complied with all applicable laws governing the |1013| acquisition of those supplies, and/or the procurement of those services, |1013| 7inclusive of public works, set forth in the attached Exhibit "A," which Exhibit is 8incorporated herein as though fully set forth, and 9 WHEREAS the Board of Contracts and Awards has reviewed the 10 proposals and bids received by the City, and the Board has made its 1 1 recommendation as set forth in Exhibit 'A" and 12 WHEREAS the Board of Contracts and Awards has also made its 13 14 recommendations as to entering into purchasing agreements with those 1 5governmental entities identified in Exhibit "A"; Now, Therefore, 16 BE IT RESOLVED BY THE COUNCIL OF THE CITY OF TACOMA: 17 That the Council of the City of Tacoma does hereby concur in the 18 19 findings and recommendations of the Board of Contracts and Awards set forth in the attached Exhibit 'A" and does hereby approve and authorize the: 20 21 A. Procurement of those supplies, services, and public works 22 recommended for acceptance in the attached Exhibit "A"; 23 B. Rejection of those bids and/or proposals that are recommended 24 25 for rejection in the attached Exhibit"A"; 26 2 (X) C. Entry into the proposed purchasing agreement with those 1governmental entities identified in the attached Exhibit "A," which proposed 2agreement is on file in the office of the City Clerk; |1013| ( ) D. Waiver of competitive bidding procedures in those instances, as 5set forth in Exhibit 'A" in which it is impracticable to obtain supplies or public 6works improvements by competitive bid, or in those instances in which supplies 7and/or public works are available from a single source. Adopted FEB 1 9 2 013 1 0 1 1 12 Attest: 13 14 City Clerk 15 App v as to f 16 17 18 r 19 20 21 22 23 24 25 26 I -2- E)"BIT "A7 r" r .U I LUTION NO, c2l@' RESO ITEMNO.: City of Tacoma MEETING DATE: FEBRUARY 19, 2013 Finance Department DATE: February 1, 2013 TO: Board of Contracts and Awards SUBJECT. Citywide Contract for Cell Phone Airti me Services, Wireless Data Services and related Equipment Purchases. Budgeted from various funds as needed by using Departments/Divisions Washington State DES (WSCA) Contract no. T1 2-MST-685 REC )MMENDATION-- The Finance Department, Purchasing Division recommends the Public Utility Board and the City Council award a citywide contract to Sprint Sollufions, Inc., City of industry, CA, for cell phone airtime services, wireless data services and related equipment purchases, in the amount of $1,700,000, plus applicable sales tax, for the period of March 1, 2013 through October 31, 2016. EXPLAt!ATION: This contract will allow for cell phone airtime services, wireless data services and the purchase of related equipment on an as-needed basis by multiple City Departments/Divisons. The $1,700,000 is the combined estimated usage of $340,000 for Tacoma Public'Utilities and $1,360,000 for General Government, based on prior year usage and estimated increased use. TITIVE BIDDING- The ciitywide contract is based on Washington State Department of (WSCA) contract number T12-MST-685, a competitively bid contract s Contracting Alliance (WSCA), valid until October 31, 2016. WSCA isacooperative,multi-st epurchasingorganizationwithfifteen(15)memberstates,including Washington State. Through interlocal cooperative purchasing agreement, the City of Tacoma contract is at state contract prices and terms, and meets competitive bidding requirements. SUSTAINABILI (F.ACTO.RS By utilizing the WSCA Contract the City is able to leverage the buying power of the fifteen (1 5) state WSCA cooperative which is a cost-effective and efficient means of obtaining quality products and services. The wireless voice and data services allow city staff to communicate when in the field or while away from their work station, which allows for more efficient use of staff-time, efficient vehicle usage and can expedite needed City services. Thesemireless services are also used extensively by the Police and Fire Departments which enhance public safety services. CONTRACT HISTORY: New contract. FU NG: Various _ Funds for the contract are provided by the individual Departments and @NQ I NG Divisions using the contract. The Departments/Divisions are billed directly for their purchases. HUBILEAP COM P.LIANCE: Not applicable. PROJECT ENGINEERICOOR ).INATOR: Jim Wilkerson, Finance Purchasing, 253@502-8332. Procurement & Payables Division 1 3628 S. 35th St. I Tacoma, WA 98409 1 (253) 502-8468 1 FAX (253) 502-8372 C&AjntertocalPurchase Revised: 10/25i2011 24 Board ( @ Contracts and Awards Page 2 Kathy Katte PrOGUR'nent. and Payables Manager Insert [@Aials (WLP:rnr) cc: J -n Wilkerson, Senior Buyer, Finance/Purchasing File: 21 D-' booma Memorandum City of Tacoma TO: City Council Public Utility Board FROM: Kathy Katterhagen, Division Manager Procurement & Payables Division SUBJECT: Supplemental Information Sprint Solutions- Citywide Contract for Cell Phone Airtime, Wireless Data Services and Related Equipment Purchases Washington State DES (VVSCA) Contract No. T12-MST-685 DATE: February 1, 2013 Back3round City of Tacoma (City) and Tacoma Public Utility (TPU) Departments/Divisions have the need for cell phone airtime services, wireless data services and the ability to purchase related equipment on an 'as-needed' basis. The wireless voice and data services allow city staff to communicate when in the field or while away from their work station, which allows for more efficient use of staff time, efficient vehicle usage and can expedite needed City services. Wireless services are provided for City'business use and are available to employees where the associated benefits justify the costs. Justification and monitoring of the use of wireless services and equipment purchases are performed by the individual Departm-ent/Division and by policy. Bid/Purchase PLocess The citywide contract is based on Washington State Department of Enterprise Services (DES), Western States Contracting Alliance (WSCA) contract number T12-MST-685. Through interlocal cooperative purchasing agreement the City is able to purchase at state contract prices and terms, and meets competitive bidding requirements. Utilizing the state contract is a cost- effective and efficient means of obtaining quality products and services. Purchasing Division's Res onsipbuffiffies The Purchasing Division provides 3 citywide contracts for wireless services including Ve6zon Wireless, Sprint Solutions and AT&T, all based from Washington State DES (WSCA) Contracts. Utilizing the Washington State DES (WSCA) contracts allows City departments/divisions the ability to select a service provider and plan that best meet their respective needs. Purchasing responsibilities in administering the contract is to: 1. Insure the state contract meets the City's competitive bidding requirements. 2, The contract pricing is competitive. 3. Requests for contract approvals and adjustments are brought before the Public Utility Board and City Council in a timely manner. Need fnr Services Wireless communications may be needed under one or more of the following conditions: 24 i .Job responsibilities require an employee to be away from the office regularly for long periods. 2. It is essential the employee is able to communicate while out of the office and the use of other communications equipment, such as a pager, radio, or regular land line telephone is impractical. 3. Work-related personal safety and/or public safety can be enhanced by the use of a wireless communications. 4. The employee is designated as a "key person" or as "key personnel" and must be reachable via two-way voice and/or Email accessible at all times. 5. Field staff and Public Safety departments need for data connections to City networks. Con @a.&Terrn The current contract term is through October 31, 2016. Servi:e Plans & Contr gEdging The service plans under this contract are the same plans as those plans offered to all customers. The DES (WSCA) contract ected in a (%) percent of discount to those pricing is refl plans. The percent of discounts are generally 22% off published plan prich --d-e-pending-on-the, 9 plan. If individual plan costs go down then so would the net cost to the City. Eod Linjq Budgeted from various funds as needed by using City Departments/Divisions. Conj[g9L9!M Below is the estimated annual contract usage by Department/Division, based on prior usage: Tacoma Power Transmission & Distribution $2,277 Tacoma Water - Distribution Operations - $70,521 TPU Customer Service - $16,653 General Government (Wthout Police & Fire) - $200,292 Tacoma Police Department - $63,150 Tacoma Fire - $67,460 Sustain_ab_ gliabirt y @ @c !@ M! By utilizing the VVZSUA Uontract the City is able to leverage the buying power of the fifteen (15) state WSCA cooperative which is a cost-effective and efficient means of obtaining quality products and services. The wireless voice and data services allow city staff to communicate when in the field or while aw'ay from their work station, which allows for more efficient use of staff time, efficient vehicle usage and can expedite needed City services. These wireless services are also used extensively by the Police and Fire Departments which enhance public safety services. EXIIIBIT "X3 RESOLUTION NO.: C 2 ITEM NO.: 2 City of Tacorna FEBRUARY 19,2013 MEETING DATE: Finance, Department DATE: February 1, 2013 TO: Board of Contracts and Awards SUBJECT: Citywide Contract for Cell PhoneKirtime, Wireless Data Services and Related Equipment Purchases. Budgeted from various funds as needed by using Department and Divisions Washington State DES (WSCA) Contract No. T12-MST-687 Q@ @]U e Department, Purchasing Division recommends the RECOMMW_EE_NNDATION: The Financ Public Utility Board and the City Council award a citywide contract to Verizon Wireless, Inc. St Louis MO, for cell phone airtime services, wireless data services and related equipment purchases, in the amount of $3,400,000, plus applicable sales tax, for the period of March 1, 2013 through October 31, 2016. EXPLANATION: This contract will allow for cell phone airtime services, wireless data services and the purchase of related equipment on an as-needed basis by multiple City Departments/Divisons. The $3,400,000 is the combined estimated usage of $1,666,000 for Tacoma Public Utilities and $1,734,000 for General Government, based on prior year usage and estimated increased use. COMPETITIVE BIDDft he citywide contract is based on Washington State Department of q@: T Enterprise Services (DFZ5) (WSCA) contract number T1 2-MST-687, a competitively bid contract awarded by Western States Contracting Alliance (WSCA), valid until October 31, 2016. WSCA is a cooperative, multi-state purchasing organization with fifteen (1 5) member states, including Washington State. Through interlocal cooperative purchasing agreement, the City of Tacoma contract is at state contract prices and terms, and meets competitive bidding requirements. SUSTAINABILITY FACTORS By utilizi g the WS Contract the City is able to leverage the buying power of the fifteen (I 5) state WSCA cooperative which is a cost-effective and efficient means of obtaining quality products and services. The wireless voice and data services allow city staff to communicate when in the field or while away from their work station, which allows for more efficient use of staff time, efficient vehicle usage- and can expedite needed City services. These wireless services are also used extensively by the Police and Fire Departments which enhance public safety services. CONTRACT HI.STOR.Y: New contract. FUNDING ious - Funds for the contract are provided by the individual Departments and : Var Divisions using the contract. The Departments/Divisions are billed directly for their purchases, HU Lg&p CO.MPLIANCE: Not applicable. PROJEECCTT.ENGINEERIC:)ORDINATOR: Jim Wilkerson, Finance Purchasing, 253-502-8332. Procurement & Payables Diviston 1 3628 S. 35th St. I Tacoma, WA 98409 1 (253) 502-8468 1 FAX (253) 502-8372 C&A_InterlocaiPurc,hase Revised: 10/26/2011 Board of Contracts and Awards Page 2 Kathy Ka er ag Procurement and Payables Manager Insert Initials (WI-Rmr) cc: Jim Wilkerson, Senior Buyer, Finance/Purchasing Patsy Best, Purchasing Supervisor, Finance/Purchasing File: C27 Taco memorandum TO: City Council Public Utility Board FROM: Kathy Katterhagen, Division Manager Procurement & Payables Division SUBJECT: Supplemental Information Verizon Wireless: Citywide Contract for Cell Phone Airtime, Wireless Data Services and Related Equipment Purchases Washington State DES (WSCA) Contract No. TI 2-MST-687 DATE: February 1, 2013 Backaround acoma Public Utility (TPU) Departments/Divisions have the need for City of Tacoma (City) and T less data services and the ability to purchase related equi ment cell phone airtime services, wire , p on an 'as-needed' basis. The wireless voice and data services allow city staff to communicate when in the field or while away from their work station, which allows for more efficient use of staff time, efficient vehicle usage and can expedite needed City services. Wireless services are provided for City business use and are available to employees where the associated benefits justi fy the costs. Justification and monitoring of the use of wireless services and equipment purchases are performed by the individual Department/Division and by policy. Bid/Purchase Process The citywide contract is based on Washington State Department of Enterprise Services (DES), Western States Contracting Alliance (WSCA) contract number T12-MST-687. Through interlocal cooperative purchasing agreement the City is able to purchase at state contract prices and terms, and meets competitive bidding requirements. Utilizing the state contract is a cost- effective and efficient means of obtaining quality products and services. Pur ion's Resl@@@ The Purchasing Division provides :3 citywide contracts for wireless services including Verizon Wireless, Sprint Solutions and AT&T, all based from Washington State DES (WSCA) Contracts. Utilizing the Washington State DES (WSCA) contracts allows City departments/divisions the ability to select a service provider and plan that best meet their respective needs. Purchasing responsibilities in administering the contract is to: 1. Insure the state contract meets the City's competitive bidding requirements. 2. The contract pricing is competitive. 3. Requests for contract approvals and adjustments are brought before the Public Utilit Board .y and City Council in a timely manner. Ne-1 fnr qprvices Wireless communications may be needed under one or more of the following conditions: 26 mployee to be away from the office regularly for long i .Job responsibilities require an e periods. unicate while out of the office and the use of 2. it is essential the employee is able to Comm dio, or regular land line telephone is other communications equipment, Such as a pager, ra impractical. 3. Work-related personal safety and/or public safety can be enhanced by the use of a wireless communications. 4. The employee is designated as a "key person" or as "key personnel" and must be reachable via two-way voice and/or Email accessible at all times. 5. Field staff and Public Safety departments need for data connections to City networks. Contract Term The current co act term is through October 31, 2016. Service Plans & ContragLftiq@ The s rvice plans under his contract are the same plans as those plans offered to all customers, The DES (WSCA) contract pricing is reflected in a (%) percent of discount to those plans. The percent of discounts are generally 22% off published plan pricing depending on the plan. If individual plan costs go down then so would the net cost to the City. Eynd Ltn2 Budgeted from various funds as needed by using City Departments/Divisions. ContMqL9MSI9 Below is the estimated annual contract usage by Department/Division, based on prior usage: TPU Administration - $3,753 Tacoma Power - Smart Grid $14,762 Tacoma Power - Transmission & Distribution $206,592 TPU Fleet Services - $1,615 Tacoma Power - Generation - $37,108 TPU Energy Services - $8,845 Tacoma Power - Click! Network - $45,271 Tacoma Water - Distribution Operations - $42,520 Tacoma Rail - $23,632 TPU Customer Service - $33,286 General Government (without Police & Fire) - $61,988 Tacoma Police Department - $336,000 Tacoma Fire (EMS) - $41,868 Sus ainabiri actors By utilizing the VVSCA Conti act the City is able to leverage the buying power of the fifteen (i 5) state WSCA cooperative which is a cost-effective and efficient means of obtaining quality products and services. The wireless voice and data services allow city staff to communicate when in the field or while away from their work station, which allows for more efficient use of staff time, efficient vehicle usage and can expedite needed City services. These wireless services are also used extensively by the Police and Fire Departments which enhance public safety services. U27 Resolution No. . - FEB 9 2013 Adopted. Maker of Motion: Seconded: Voice Vote: MEMBERS AYES NAYS ABSTAIN ABSENT Mr. Boe Mr. CaMELe.11, Mr. Ibsen Mr. Lo Mr. Mello Mr. Thom Ms. Walker Ms. woodards Mayor Strickland Roll Call Vote: MEMBERS AYES NAYS ABSTAIN ABSENT Mr. Boe Mr. Campbell Mr. Ibsen Mr. Lonerqan Mr. Mello Mr. Thoms Ms. Walker Ms. Woodards [-Mayor Strickland Mccagenda@agenda procedures and formskresolutionvotingreCOrd.dOC