Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 9/9/2024
DEPARTMENT:Engineering-Transportation
DIRECTOR:B. Caleb Thornhill, P.E., Director of Engineering
AGENDA ITEM:Approve purchase of the CCTV Expansion Project-Equipment, Project No. TP-S-00009
RECOMMENDED ACTION:Purchase from Existing Contract

ITEM SUMMARY

To approve the purchase of CCTV Expansion Project-Equipment, Project No. TP-S-00009, for the Engineering Department in the estimated amount of $688,828 from AM Signal, LLC through an existing contract; and authorizing the City Manager to execute all necessary documents. (PCA Contract No. OD-383-23)

BACKGROUND

The Engineering Department - Transportation Division recommends the approval of an expenditure in the amount of $688,828 to purchase CCTV camera equipment from AM Signal, LLC through the PCA purchasing cooperative. This purchase includes the procurement of 146 CCTV cameras. The installation of these cameras is being done under a previously approved contract.

 

Quotes from three vendors were received under this procurement with AM Signal, LLC submitting the lowest, responsive quote.  The PCA purchasing cooperative documentation shows that the Bosch CCTV camera hardware substantially meets the City’s technical requirements and represents the best value for the City of Plano. The Bosch CCTV camera has previously been installed at two of Plano’s existing traffic signal locations.

 

The benefit of this project includes adding visual capabilities at a significant majority of traffic signals and a few mid-block locations between signals. These new cameras will give the Traffic Management Center personnel and Emergency Operations Center remote real-time viewing capabilities and allow Transportation staff to respond to incidents and failed equipment much faster.

 

Not approving the expenditure would result in the loss of Federal funds, continued blind spots around the city for the Traffic Management Center and Emergency Operations Center personnel, and delays in responding to incidents and equipment failures.

 

The City is authorized to purchase from a cooperative purchasing program with another local government or a local cooperative organization pursuant to Chapter 271 Subchapter F of the Texas Local Government Code and by doing so satisfies any State Law requiring local governments to seek competitive bids for items. (PCA Contract No. OD-383-23  and City of Plano Contract No. 2024-0518-O)

FINANCIAL SUMMARY/STRATEGIC GOALS

Funding for this item is budgeted in the 2024-25 Street Improvements CIP and expenditures are reimbursable via federal grant.  The purchase of equipment for the CCTV Expansion project, in the total amount of $688,828, will leave a balance of $104,533 for future expenditures.

Approval of this item will support the City's Strategic Plan Critical Success Factor of being an Excellent, Innovative, and Accountable City Government.
ATTACHMENTS:
DescriptionUpload DateType
Project Map8/19/2024Map
Cooperative Quote Recap8/26/2024Cooperative Quote Recap