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File #: 19-178    Version: 1 Name:
Type: Resolution Status: Passed
File created: 11/20/2019 In control: City Council
On agenda: 12/3/2019 Final action: 12/3/2019
Title: A RESOLUTION AUTHORIZING THE CITY MANAGER TO SPEND ADDITIONAL FUNDS ON A PREVIOUSLY COMPETITIVELY BID CONTRACT WITH MOMENTUM TELECOM, INC. FOR WHOLESALE VOICE OVER INTERNET PROTOCOL SERVICES. Executive Summary: Council authorization is required to spend beyond the previously approved threshold for wholesale VoIP services.
Indexes: Innovation & Technology
Attachments: 1. VOIP Phone Service Summary, 2. Resolution No. 19-178

Title

A RESOLUTION AUTHORIZING THE CITY MANAGER TO SPEND ADDITIONAL FUNDS ON A PREVIOUSLY COMPETITIVELY BID CONTRACT WITH MOMENTUM TELECOM, INC. FOR WHOLESALE VOICE OVER INTERNET PROTOCOL SERVICES.

Executive Summary:   Council authorization is required to spend beyond the previously approved threshold for wholesale VoIP services.

Body

Legislative History

Resolution No. 15-101 authorizing the City Manager to enter into a contract with an initial term of 36-months for wholesale voice over internet protocol service in an amount not to exceed the City Manager’s maximum spending authority of $25,000, pursuant to Charter Section 6.04, passed July 14, 2015.

Resolution No. 17-181 authorizing the City Manager to spend an additional $10,000 above the City Manager’s maximum spending authority of $25,000 on wholesale voice over internet protocol services, passed November 21, 2017.

Resolution No. 18-87 authorizing the City Manager to spend an additional $70,000 above the previously approved maximum spending authority of $35,000 on wholesale voice over internet protocol services, passed July 24, 2018

Resolution 19-5 authorizing the City Manager to spend an additional $95,000 above the previously approved maximum spending authority of $105,000 on wholesale voice over internet protocol services, passed January 8, 2019

Purpose & Explanation

Because of additional customers choosing to use Velocity voice services, our wholesale costs will exceed the previously authorized spending authority of $200,000. Staff seeks City Council approval to spend additional funds in the amount of $95,000 for wholesale services for a total amount not to exceed $295,000.

Timing Considerations

Upon authorization to proceed by the City Council, the administration will extend the contract and spend additional funds under the existing contract with Momentum Telecom.

Fiscal Impact

  X                       Currently Budgeted

                       Supplemental Appropriation Required

                       Appropriation Not Required.

 

Recommendation

Suggested Action

Staff recommends that City Council approve this Resolution authorizing the City Manager to spend an amount not to exceed $295,000.

Submitted by,

Jane Howington, City Manager

Jeff Knoblauch, Asst. City Manager - Finance Director

Will Ersing, Broadband Manager