File #: 23-192    Version: 1
Type: Resolution Status: Passed
File created: 11/14/2023 In control: Finance Committee
On agenda: 12/7/2023 Final action: 12/12/2023
Title: Clever Devices Maintenance Agreement Renewal
Attachments: 1. 230816.NORTA.HW.SW.Maintenance.0063s00000DrIb5, 2. RTAR_00309, 3. ATT50141, 4. Clever Devices Maintenance Agreement Renewal
Related files: 22-050, 22-175, 24-044

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Clever Devices Maintenance Agreement Renewal

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DESCRIPTION: Hardware Warranty and a Software Maintenance Agreement for FY 2024

AGENDA NO: Click or tap here to enter text.

ACTION REQUEST: Approval     Review Comment  Information Only    Other

 

RECOMMENDATION:

recommendation

To authorize the Chief Executive Officer to execute a $311,046.56 one-year contract with Clever Devices for maintenance of the agency’s software and hardware systems.

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ISSUE/BACKGROUND:

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The agency has undergone several maintenance contracts with Clever Devices and needs a contract renewal for FY2024 to ensure continued hardware warranty agreement and software maintenance in the amount of $311,046.56.  Clever Devices is used as the vehicle computer-aided dispatch and automatic vehicle location systems (CAD/AVL) which was installed on RTA vehicles, buses, and streetcars. In FY 2024, clever systems were installed on agency ferries, as well.

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DISCUSSION:

The CAD/AVL system provides RTA with real-time vehicle data that allows the dispatcher to monitor drivers and passengers on all modes of transportation remotely.  Clever provides data related to the agency's on-time performance, as well as passenger counts.

The maintenance agreement will provide the agency with software updates, support for hardware, technical support, and GTFS uploads for schedules. The contract will be managed by the Information Technology department.

FINANCIAL IMPACT:

The funding will be split between two currently available account codes 01-2900-02-7610-101-13-00-00000-00000 and 01-2900-02-8580-101-13-00-00000-00000 for a total cost of $311,046.56.

01-2900-02-7610-101-13-00-00000-00000                     $155,523.28

01-2900-02-8580-101-13-00-00000-00000                     $155,523.28

Total Cost:                                                                                                                              $311,046.56

NEXT STEPS:

Upon RTA Board approval, staff will assign a purchase order and complete the project.

 

 

 

ATTACHMENTS:

1. Resolution

2. Procurement summary/ Routing sheet

3. Oracle Requisition

4. Sole Source Justification Form

 

 

 

Prepared By:                                          Doris O’Sullivan

Title:                                                               Project Manager of Information Technology III

                                                               

Reviewed By:                     Sterlin Stevens

Title:                                                               Director of Information Technology

 

Reviewed By:                     Gizelle Johnson Banks

Title:                                                               Chief Financial Officer

 

 

                                                               12/4/2023

Lona Hankins                                                                                                                                                   Date

Chief Executive Officer