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HomeMy WebLinkAboutResolution - 2006-R0315 - Purchase Order - Trapeze Group Inc. - Paratransit Scheduling/Dispatch Software - 06/26/2006Resolution No. 2006-RO315 June 26, 2006 Item No. 5.26 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LU 3BOCK: THAT the City Council of Lubbock hereby authorizes and directs John Wilson, Citibus General Manager, to electronically execute for and on behalf of the City of Lubbock a Purchase Order for the purchase of paratransit scheduling/dispatch software Coordinated Transportation and TEJAS add-on modules from Trapeze Group, Inc., Scottsdale, AZ, for Citibus, #IT 062606-1. Said Purchase Order is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council this 26th day of .lune , 2006. ItqILLER, MAYOR ATTEST: - _ Rebe'c'ca Garza, City Secretary AS TO Loomis, Director of Aviation APPROVED AS TO FORM: M. Knight, Asant Ci6 Attorney gs/ccdocs/res-Citibus-Trapeze Transp Modules IT062606-1 6.8.2006 Purchase Order Page Date Order No. TO: Ship To: Trapeze Group, Inc. Citibus 8360 East Via de Ventura 801 Texas Avenue Suite L-200 Lubbock TX 79401 Scottsdale, AZ 85258 Invoice To: Citibus P.O. Box 2000 Lubbock, TX 79457 By: Resolution No. 2006-RO315 June 26, 2006 Item No. 5.26 6/26/2006 IT062606-1 ................ ............................. ............................................................. .................................. ............................................................ ................. ............................. .................................. ................................... I............. Ordered Reference Requested.............................................................................Placed.BX..............................Matthew Jacobs 806-712-2008 .............................................................................................................................. GL # DESCRIPTION ---------------------NITS UQTY COST TOTAL ------------------------------------------------- Trapeze Coordinated Transportation Module EA 1 14,600 $14,600 Trapeze TEJAS Module EA 1 23,000 $23,000 TAXABLE: N TOTALS $37,600 This purchase order encumbers funds in the amount of $37,600 to Trapeze Group, Inc. of Scottsdale, AZ on June 26, 2006. The following are incorporated into and made part of this purchase order by reference to quote submitted by Jerry Douglas with Trapeze Group, Inc. City of Lubbock David A. Miller, Mayor Approved as to Form: J Knight sistant City Attorney Attest: Re cca Garza, City Secretary Ap ro ed as to Content: A41. Jamo Loomis it ctor of Aviation CITY OF LUBBOCK Sole Source Justification Vendor: Trapeze Group Inc. Product/Service: Trapeze Coordinated Transportation Module and TEJAS Module Estimated annual expenditure for the above commodity or service: $37,600 Initial all entries below that apply to the proposed purchase. Attach Request for Exemption from Local Govt Code 252 (form PUR-010) containing complete justification and support documentation as directed in initialed entry. (More than one entry will apply to most sole sourc roducts/services requested). SOLE SOURCE REQUEST IS FOR THE ORIGINAL MANUFACTURER OR PROVIDER, THERE ARE NO REGIONAL DISTRIBUTORS. (Attach the manufacturer's written certification that no regional distributors exist. Item no. 4 also must be completed.) 2. SOLE SOURCE REQUEST IS FOR THE ONLY GREATER WEST TEXAS AREA DISTRIBUTOR OF THE ORIGINAL MANUFACTURER OR PROVIDER. (Attach the manufacturer's — not the distributor's — written certification that identifies all regional distributors. Item no. 4 also must be _completed.) THE PARTS/EQUIPMENT ARE NOT INTERCHANGEABLE WITH SIMILAR PARTS OF ANOTHER NUFACTURER. (Explain in separate memorandum.) THIS IS THE ONLY KNOWN ITEM OR SERVICE THAT WILL MEET THE SPECIALIZED NEEDS OF THIS DEPARTMENT OR PERFORM THE INTENDED FUNCTION. (Attach memorandum with details of specialized function or application.) 5. THE PARTS/EQUIPMENT ARE REQUIRED FROM THIS SOURCE TO PERMIT STANDARDIZATION. (Attach memorandum describing basis for standardization request.) 6. NONE OF THE ABOVE APPLY. A DETAILED EXPLANATION AND JUSTIFICATION FOR THIS SOLE SOURCE REQUEST IS CONTAINED IN ATTACHED MEMORANDUM. The undersigned requests that Texas Local Government Code §252.021 Competitive Bidding and Competitive Proposal Requirements be waived and that the vendor identified as the supplier of the service or material described in this sole source justification be authorized as a sole source for the service or material. DEPARTMENT HEAD SIGNATURE — John L. Wilson MAN I G DIRECTOR SIGNATURE —James Loomis Citibus nsit DEPARTMENT DIVISION DATE PUR-070 (Rev 6/02) SUMMARY OF TRAPEZE PRICING Item I Description Trapeze-Tejas Trapeze -CT TOTAL 1 License Fees $ 10,000 $11,10C $ 21,100 2 PreRequisit Products $ - 2 Implementation Services 8,000 7,000 $ 13,000 3 Client Specific Customization - 0 $ - 4 Expenses 2,000 2,00 $ 3850 5 Purchase Incentives (3,000) (5,500) $ (8,500) 6 1st year Warranty Included Included Total Cost US$ $ 17.00 $ 14,600 $ 31,600 Optional - custom R ts/Lt S 6,000 _ $ 23,000 $ 14,6001S 376011 Total with Options CITY OF LUBBOCK AGENDA ITEM SUMMARY II. CONSENT AGENDA ITEM #/SUBJECT: #Consider a resolution for the purchase of paratransit scheduling/dispatch software Coordinated Transportation and TEJAS add-on modules from Trapeze. (Citibus). BACKGROUND DISCUSSION: This software purchase from Trapeze is for add-on modules to Citibus' paratransit scheduling/ dispatch software. The add-on modules are needed due to the award of the non -emergency medical transportation program contract with the Texas Department of Transportation (TxDOT). The Coordinated Transportation and TEJAS add-on modules will allow Citibus to automate the import of TxDOT assigned Medicaid trips into Citibus' current scheduling/ dispatch software. It will also allow Citibus to efficiently assign Medicaid trips to sub -contractors. It will then allow the sub -contractors to efficiently report required trip data back to Citibus. This is needed for Citibus to effectively manage billing and reporting to TxDOT. FISCAL IMPACT: The total cost for the Trapeze Coordinated Transportation and TEJAS add-on modules is $37,600. The Federal Transit Administration will cover 80% of this amount and the remaining 20% will come from present City funds already budgeted to Citibus. No additional funding will be needed from the City of Lubbock. SUMMARY/RECOMMENDATION: Citibus recommends the approval of Trapeze Coordinated Transportation and TEJAS add-on modules in the amount of $37,600 to Trapeze.