C I T Y O F F O R T P I E R C E CITY COMMISSION AGENDA Regular Meeting - Monday, July 3, 2017 - 6:30 p.m. City Hall - City Commission Chambers, 100 North U.S. #1, Fort Pierce, Florida
a. Approval for payment to the SLC Board of County Commissioners for the annual maintenance of the Public Safety Multi-Agency CAD System in an amount not to exceed $50,032.00.
b. Approval to submit and accept the 2017 Bulletproof Vest Program grant in an amount not to exceed $45,000.
c. Approval for the purchase of two (2) hybrid License Plate Readers ($44,480) and one (1) ALPR Trailer ($35,340), piggyback GSA Contract No. GS-07F-089CA, from Morganelli & Associates, Deland, FL, for a total cost not to exceed $79,820.
d. Approve purchase of three (3) Matrix Surveillance Pole Cameras in the amount of $10,566.10 each, totaling $31,698.30, five (5) Covert Pedestal Cameras at a cost of $10,944.10, totaling $54,970.50, and a Splice Block Covert Camera at a cost of $9,988.00, from Tactical Video, Inc., Naperville, IL, for a total purchase of $89,998.30. The total cost of these items are part of the line item and match funding previously approved by the City Commission.
f. Approve purchase of a total of 20 firearms for the police department which include fifteen (15) - Glock 21 and five (5) Glock 30 SF's from G.T. Distributors Inc., Jacksonville, FL, in an amount not to exceed $10,833.80.
g. Approve the sole source purchase of seventy-five (75) X-2 Taser, from Axon Enterprise, Inc., Scottsdale, AZ, utilizing a five (5) year purchase plan with annual installments in the amount of $36,414.48 , for a total cost not to exceed $182,072.00.
h. Approve an increase of the current Verizon Blanket Purchase Order 170529 by $55,476.00 for an added Mifi Router account
i. Approval to purchase nine (9) DELL Rugged Laptop computers at a cost of $1,659.78 each, piggyback U.S. Communities Contract No. 43211500-WSCA-15-ACS, from Dell Computers, Round Rock, TX, for a total not to exceed $15,000.00.
k. Approve grant award for Ms. Sonja Johnson for her business, Massage Harmony by Sonja, LLC in the amount of $3,000 as an eligible recipient under the 2016-17 CDBG Action Plan-Grant Award for Small Business
l. Approve LF Staffing contract for 7 employees to staff 3rd Annual Summer Jam Basketball Camp for 8 weeks in an amount not to exceed $18,352.14. Of the amount, $10,000 will be paid through a grant from Children Services Council of St. Lucie County.
C I T Y O F F O R T P I E R C E CITY COMMISSION AGENDA Regular Meeting - Monday, July 3, 2017 - 6:30 p.m. City Hall - City Commission Chambers, 100 North U.S. #1, Fort Pierce, Florida
a. Approval for payment to the SLC Board of County Commissioners for the annual maintenance of the Public Safety Multi-Agency CAD System in an amount not to exceed $50,032.00.
b. Approval to submit and accept the 2017 Bulletproof Vest Program grant in an amount not to exceed $45,000.
c. Approval for the purchase of two (2) hybrid License Plate Readers ($44,480) and one (1) ALPR Trailer ($35,340), piggyback GSA Contract No. GS-07F-089CA, from Morganelli & Associates, Deland, FL, for a total cost not to exceed $79,820.
d. Approve purchase of three (3) Matrix Surveillance Pole Cameras in the amount of $10,566.10 each, totaling $31,698.30, five (5) Covert Pedestal Cameras at a cost of $10,944.10, totaling $54,970.50, and a Splice Block Covert Camera at a cost of $9,988.00, from Tactical Video, Inc., Naperville, IL, for a total purchase of $89,998.30. The total cost of these items are part of the line item and match funding previously approved by the City Commission.
f. Approve purchase of a total of 20 firearms for the police department which include fifteen (15) - Glock 21 and five (5) Glock 30 SF's from G.T. Distributors Inc., Jacksonville, FL, in an amount not to exceed $10,833.80.
g. Approve the sole source purchase of seventy-five (75) X-2 Taser, from Axon Enterprise, Inc., Scottsdale, AZ, utilizing a five (5) year purchase plan with annual installments in the amount of $36,414.48 , for a total cost not to exceed $182,072.00.
h. Approve an increase of the current Verizon Blanket Purchase Order 170529 by $55,476.00 for an added Mifi Router account
i. Approval to purchase nine (9) DELL Rugged Laptop computers at a cost of $1,659.78 each, piggyback U.S. Communities Contract No. 43211500-WSCA-15-ACS, from Dell Computers, Round Rock, TX, for a total not to exceed $15,000.00.
k. Approve grant award for Ms. Sonja Johnson for her business, Massage Harmony by Sonja, LLC in the amount of $3,000 as an eligible recipient under the 2016-17 CDBG Action Plan-Grant Award for Small Business
l. Approve LF Staffing contract for 7 employees to staff 3rd Annual Summer Jam Basketball Camp for 8 weeks in an amount not to exceed $18,352.14. Of the amount, $10,000 will be paid through a grant from Children Services Council of St. Lucie County.