File #: A 20-092    Name: Harris System Verification Agreement
Type: BoS Agreement Status: Passed - Information Technology Department
File created: 4/14/2020 In control: Board of Supervisors
On agenda: 5/5/2020 Final action: 5/5/2020
Title: Approve and authorize the Director of the Information Technology Department to execute a non-standard agreement with L3Harris Technologies, Inc. for NGEN system verification services, for the term of May 1, 2020 through April 30, 2021, in an amount not to exceed $21,771.
Attachments: 1. Board Report, 2. Harris System Verification Agreement, 3. Item No. 17 Completed Board Order
Title
Approve and authorize the Director of the Information Technology Department to execute a non-standard agreement with L3Harris Technologies, Inc. for NGEN system verification services, for the term of May 1, 2020 through April 30, 2021, in an amount not to exceed $21,771.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
Approve and authorize the Director of the Information Technology Department to execute a non-standard agreement with L3Harris Technologies, Inc. for NGEN system verification services, for the term of May 1, 2020 through April 30, 2021, in an amount not to exceed $21,771.

SUMMARY/DISCUSSION:
The County's Next Generation (NGEN) public safety radio system was built by Harris. This agreement will enable to perform a system validation, inventory, and assessment of the entire digital radio system in preparation for a system-wide hardware and software upgrade.

In order to develop a scope of work for a system upgrade, Harris needs to understand the current Monterey County radio infrastructure with a high degree of accuracy and completeness. As part of this system validation, a team of Harris engineers will physically validate radio and network equipment information at each of the twelve radio sites. This information, along with all system configuration data will be analyzed to produce a scope of work for the upgrade including hardware, software, and engineering requirements.

OTHER AGENCY INVOLVEMENT:
County Counsel cannot approve the agreement due to non-standard insurance provisions.

FINANCING:
The funds for payment of the costs of this Agreement have been included in the FY19-20 Adopted Budget for the Information Technology, ITD 1930, Budget Unit 8436, Appropriations Unit INF002. Transactions relating to future fiscal years will be included in each respective Recommended Budget based upon the anticipated utilization of the services.

BOARD OF SUPERVISORS STRATEGIC INITIATIVES:
This validation is in support of the Next ...

Click here for full text