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HomeMy WebLinkAboutC38740 CO1 Local Area Network Cabling UpgradesMEETING DATE: PREPARED BY REQUEST Recommendation x I 1 1 :5 STAFF REPORT CITY OF PALM DESERT INFORMATION SYSTEMS DEPARTMENT October 10, 2019 Clayton von Helf, Information Systems Manager Approve change order to contract C38740 for Local Area Network Cabling Upgrades with Vector USA in the amount of $22,623.57. By Minute Motion, that the City Council: Approve change order to contract C38740 with VectorUSA in the amount of $22,623.57 for Local Area Network (LAN) Cabling Upgrades. Funds are available in the Equipment Replacement Fund. Strateqic Plan Although the City's internal I.T. infrastructure is not addressed in the strategic plan, its upgrade underlays, and is essential to, all projects and services performed by the City. Information Technolociv Master Plan Local Area Network (LAN) Upgrade is listed as Initiative 4 in the Information Technology Master Plan adopted by the City Council on February 23, 2017. It was rated as a high priority by the I.T. Steering Committee. Background Analvsis Staff requests approval of a change order to the contract with VectorUSA totaling $22,623.57 for additional network drops added to the project, and a change in the overhead pathway for network cabling. The original amount of contract C38740 was $112,928.47. During the construction process, the planned fiber pathway was found unusable. An alternative pathway for the fiber optic cable was found and utilized. This represents the bulk of the change order. Also, during the construction process, additional network drops were installed to accommodate office layout changes. Fiscal Analysis Approval of staffs request will result in an expense of $22,623.57 from the equipment October 10, 2019 - Staff Report C38740 CO#1 Page 2 of 2 replacement fund. Funds are budgeted and available for this fiscal year, account number 5304190-4404000. LEGAL REVIEW DEPT. REVIEW FINANCIAL REVIEW CITY MANAGER V' Lor arney t Robert W. Hargreaves Director of Janet ore Lauri Aylaian City Attorney Administrative Services Director of Finance City Manager ATTACHMENTS: Exhibit "A" — Change Order #1 CONTRACT NO. C38740 *CTIR Vector Resources, Inc. dba VectorUSA fTe� 8647 Ninth Street USAPMU TO Rancho Cucamonga, CA 91730 WTAIM P: (909) 931 1022 (Company City of Palm Desert 73-510 Fred Waring Dr Palm Desert, CA 92260 VRN 093160-004 Date: 9/ 19/ 2019 Site Civic Center/City Halt 73510 Fred Waring Dr Palm Desert, CA USA 92260 7 Scope of Work Project Name: Fiber and Cabling Upgrade Change Name: Change Order 1 VectorUSA technicians will need to perform an Overhead Pathway survey with the purpose of installing 2" conduit, j-hooks between IDF-C and IDF-B. Additional AP and workstation cabling throughout the Civic Center. Additional conduit will need to be ran into the corporate yard for the fiber Install. Oty Description 50 2IN J Hook w/Multifunction Clip 3250 CAT6A Blue Plenum Cable NS 10 2 IN EMT Conduit 18 Single -Gang OuickPort Wallplate with ID Windows, 2- 36 Screw On Mountinq Bracket 10 3" EMT Conduit 6 Firestop Puttv Stick 48 Overhead pathway survey Prepared For City of Palm Desert Prepared By Skyler Peterson Rosie Diaz Terms and Conditions Signature and Purchase Order due upon acceptance, balance due upon completion; Net 30. Any materials not listed in the quote necessary to complete this project will be billed additionally. This quote is valid for 30 days only. Vector Resources, Inc. Unit Price Extended Pricell 3.84 192.00 0.64 2,080.00 3.93 39.30 1.63 29.34 2.44 87.84 7.35 73.50 36.42 218.52 87.00 4,176.00 Sub -Total $6,896.50 Labor $15,192.59 Sales Tax $534.48 Job Total $22,623.57 Authorized Signature Rosie hi Date 9/24/19 ACCEPTANCE OF ORDER: The prices, specifications and conditions are satisfactory and are hereby accepted. VectorUSA Is authorized to do the work as specified. VectorUSA shall be entitled to refuse or delay shipments for failure by customer to pay within terms or any payments due to VectorUSA. In the event that it becomes necessary for VectorUSA to incur collection costs or institute a suit to collect any amount due and payable, the customer agrees to pay such additional collection costs, late charges (1.5% monthly, 18% annually), and expenses, including attorney's fees. Customer Authorized Signature Date Customer Printed Name City of Palm Desert Fiber and Cabling Upgrade Change Order 1 Material Description HORIZONTAL INSTALLATION Miscellaneous 21N J Hook w/Muftifunction Clip CAT6A Blue Plenum Cable NS 2 IN EMT Conduit Single -Gang QuickPort Wallplate with ID Windows, 2- Screw On Mounting Bracket 3" EMT Conduit Firestop Putty Stick Overhead pathway survey DETAILED PRICING VRN-09300= 4 J b 81271 09/i Units Unit Price Material Labor Total 50 3.84 192.00 699.63 891.63 3,250 0.64 2,080.00 4,179.99 6,259.99 10 3.93 39.30 1,957.50 1,996.80 18 1.63 29.34 3,132.00 3,161.34 36 2.44 87.84 46.98 134.82 10 7.35 73.50 870.00 943.50 6 36.42 218.52 130.50 349.02 48 87 4,176.00 4,176.00 8,352.00 Sub -Total 6,896.50 15,192.59 22,089.09 PROJECT SUB -TOTAL 6,896.50 15,192.59 22,089.09 SALES TAX 534.48 PROJECT TOTAL 22,623.57 Vector Resources, Inc, dba VectorUSA Califomia State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (800) 9294516