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HomeMy WebLinkAbout032267 RES - 11/10/2020Resolution authorizing a five-year service agreement for the purchase of 45 ticket writers and hand straps with a five-year warranty from Tyler Technologies -Brazos in the amount of $72,315.00 for use by Parking Control Enforcement Officers and Police Department Traffic Officers, with funding in the amount of $2,247.78 through the 2017 Edward Byrne Memorial Justice Assistance Grant, $24,534.00 through the 2018 Edward Byrne Memorial Justice Assistance Grant and $45,533.22 through the FY 2020 General Fund. WHEREAS, Tyler Technologies -Brazos, will provide Ticket Writers Incode software for Parking Control Enforcement and Police Department Traffic Officers; WHEREAS, the Ticket Writers with Incode software will provide the Police Department the ability to issue citations electronically and submit to Municipal Court for processing; WHEREAS, State law provides that such procurements, as outlined above, are subject to statutory procurement requirements, including competitive bids, unless an exception applies; WHEREAS, there is a statutory exception for this procurement in Local Government Code, Section 252.022(a)(2), as this purchase is necessary to preserve or protect that public health and safety of the City's residents; WHEREAS, there is a statutory exception for this procurement in Local Government Code, Section 252.022(a) (7) (A), as this purchase is available from only one source due to special processes or patents. Be it resolved by the City Council of the City of Corpus Christi, Texas: Section 1. The City Council specifically finds that the foregoing statements included in the preamble of this resolution are true and correct and adopts such findings for all intents and purposes related to the authorization of this procurement. Section 2. The City Manager, or designee, is authorized to execute all documents necessary to secure a service agreement for the Ticket Writers with InCode software from Tyler Technologies -Brazos for an amount not to exceed $72,315.00. 032267 Page 1 of 2 SCANNED PASSED AND APPROVED on the 01\ day of k 2020: Joe McComb Rolando Barrera Paulette M. Guajardo Gil Hernandez Michael Hunter Ben Molina Everett Roy Greg Smith AL -1x_ AL)K_ 16\Y Psb PN -e - ATTEST: CITY OF CORPUS CHRISTI to*- u_kvf& Reb cca Huerta City Secretary kvt Jc M Y 032267 1cComb r Page 2 of 2 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby certify to the City Council and other appropriate officers that the money required for the current fiscal year's portion of the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for any other purpose. Future payments are subject to annual appropriation by the City Council. City Council Action Date: Agenda Item: November 10, 2020 Legistar Number: 20-1054 Resolution authorizing the purchase of 45 replacement ticket writers, hand straps and warranty from Tyler Technologies -Brazos, College Station, TX, used for the issuing of electronic tickets for traffic and parking violations in an amount of $72,315.00 for use by the Parking Control Enforcement Officers and Police Department Traffic Officers, with FY 2021 funding in the amount of $24,534.00 from the 2018 Edward Byrne Memorial Justice Assistance Grant, and $47,781.00 from the General Fund. Amount Required: $ 72,315.00 Fund Name Accounting Unit Accounto Activity No. Amount Police General Fund 1020-11860-155 520090 $47,781.00 Police Grants Fund 1061-155 520090 820822F $24,534.00 Total $72,315.00 ❑ Certification Not Required al44-41- Sane edvr.-2— Director of Financial Services Date: 101 9-42-0