Skip to main content
City of Ocala Logo

  For historical data from all meetings prior to January 18, 2022, please refer to our archived meeting repository.

File #: 2022-0235   
Type: Agenda Item Status: Agenda Ready
File created: 1/7/2022 In control: City Council
On agenda: 2/15/2022 Final action: 2/15/2022
Title: Approve the purchase of physical security devices including digital cameras, building access controls, building alarms, and server storage from Morse Communications for the Mary Sue Rich Community Center in the estimated amount of $116,363
Attachments: 1. 395S2410 Revision 2 Sue Rich Security Systems, 2. Dell_NVR_Server_Quote, 3. Most Favored Nation 2022- City and Morse

Submitted By: Christopher Ramos

presenter

Presentation By: Christopher Ramos

end

Department: Information Technology

STAFF RECOMMENDATION (Motion Ready):

title

Approve the purchase of physical security devices including digital cameras, building access controls, building alarms, and server storage from Morse Communications for the Mary Sue Rich Community Center in the estimated amount of $116,363

end

 

OCALA’S RELEVANT STRATEGIC GOALS:

Operational Excellence, Quality of Place

PROOF OF PUBLICATION:

N/A

body

BACKGROUND:

The construction of the Mary Sue Rich Community Center is in progress.  Staff is requesting to add physical security controls to the exterior and interior locations of the building. Purchases and installation will be made and performed by Morse Communications under contract 220018. Installation of the conduit and cabling will be done by the construction contractor, R L Burns Inc.

 

FINDINGS AND CONCLUSIONS:

These purchases will provide security for the Mary Sue Rich Community Center. Morse Communications provided a Most Favored Nations pricing guarantee, so the City is enjoying the lowest possible price for this equipment. The City’s Cyber and Physical Security Officer has approved the selected equipment and setup.

 

FISCAL IMPACT:

Budget for these expenditures will be made using GL Account #623-021-122-572-69-65010.

 

PROCUREMENT REVIEW:

The purchase complies with the City’s procurement policies.

 

LEGAL REVIEW:

N/A. Direct supply purchase.

 

ALTERNATIVE:

Table, Deny, Provide alternative direction