File #: 24-097    Version: 1
Type: Resolution Status: Agenda Ready
File created: 10/18/2024 In control: Board of Commissioners
On agenda: 11/26/2024 Final action:
Title: RTA Clever Devices Maintenance Agreement
Attachments: 1. Clever Devices Resolution, 2. 240828.NORTA.Renewal.2024.2025, 3. CD Renewal APR Approved 10.21.2024
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.
title
RTA Clever Devices Maintenance Agreement
end
DESCRIPTION: Hardware Warranty and a Software Maintenance Agreement for FY 2025
AGENDA NO:

ACTION REQUEST:
? Approval ? Review Comment ? Information Only ? Other

RECOMMENDATION:
recommendation
To Authorize the Chief Executive Officer to award contract to Clever Devices Ltd. for the Hardware Warranty and a Software Maintenance Agreement for FY2025.
end
ISSUE/BACKGROUND:
body
The agency has undergone several maintenance contracts with Clever Devices and is in need of a contract renewal for FY2025 to ensure continued hardware warranty agreement and software maintenance in the amount of $285,525.83. 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 FY2024, Clever Systems were installed on agency ferries, as well.
end
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 Devices 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, GTFS uploads for schedules. New this year to the maintenance agreement are the Ferry IVN hardware products and the Disruption Management software system. The contract will be managed by the Information Technology department.

FINANCIAL IMPACT:
The funding is currently available through a combination of local and capital funding for a total cost of $285,525.83. Capital Account 01-0000-00-1517-000-00-00000-00000 will fund the costs of the Ferry addition for a total not to exceed $3,032.00; and the remaining costs will be split equally between local fund accounts 01-2900-02-7610-101-13-00000-00000 and 01-2900-02-8580-101-13-00000-00000 coming to the total costs of $141,246.92 a...

Click here for full text