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SR-912-000 (17) CMO:JW:DY:f:\infosys\admin\share\staff reports\Option_11.doc Council Meeting: November 11, 2003 Santa Monica, California TO: Mayor and City Council FROM: City Staff SUBJECT: Contract with Verizon to Purchase an Option 11 PBX Telephone Switching System for the Public Safety Facility, including one year of maintenance, for a total amount not to exceed $59,465.41, with four additional one-year maintenance renewal options. Introduction This report recommends the City Council authorize the City Manager to negotiate and execute a contract with Verizon California, Inc. for equipment and services required to install an Option 11C PBX Telephone Switching System with the previously authorized and purchased Vesta 911 Dispatch System for a total amount not to exceed $59,465.41, with four additional one-year maintenance renewal options. Discussion On December 17, 2002, Council authorized the negotiation and execution of an agreement with Verizon for equipment and services required to install a new 911 dispatch system. The Vesta 911 system and services purchase was largely funded by State of California law enforcement block grants. The 911 system was installed and became operational on August 26, 2003. During the course of the installation it became apparent that in order to 1 implement desirable advanced technology features inherent in the 911 system and to provide an interface to the City?s central telephone switching equipment, it would be necessary to purchase and install a complementary Option 11C PBX Telephone Switching System. The Option 11C was purchased and installed to coincide with completion of the 911 system. Budget/Financial Impact Funds in the amount of $59,465.41 available from law enforcement block grant funds (Account #C20053702.589000.36049W and Account #01053702.589000.35050W). Additional years? maintenance renewals, if optioned, will be funded from Police Maintenance Account #01304.533580. Recommendation Staff recommends that the City Council authorize the City Manager to negotiate and execute an agreement with Verizon California, Inc. for the Option 11 PBX Telephone Switching System, including one year of maintenance, for a total amount not to exceed $59,465.41, with four additional one-year maintenance renewal options. Prepared By: Jory Wolf, Chief Information Officer David Yeskel, Systems Analyst 2