HomeMy WebLinkAbout11-132 Resolution No. 11-132
RESOLUTION
AUTHORIZING EXECUTION OF AN AGREEMENT WITH
ULTRA STROBE COMMUNICATIONS, INC.
FOR GOODS AND SERVICES RELATING TO THE INSTALLATION
OF POLICE SQUAD CAR VIDEO CAMERAS
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,that
pursuant to Elgin Municipal Code Section 5.02.020B(9) the City Council hereby finds that an
exception to the requirements of the procurement ordinance is necessary and in the best interest of
the city; and
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS, that Sean R. Stegall, City Manager,be and is hereby authorized and directed to execute
an agreement on behalf of the City of Elgin with Ultra Strobe Communications, Inc. for goods and
services relating to the installation of police squad car video cameras, a copy of which is attached
hereto and made a part hereof by reference.
s/David J. Kaptain
David J. Kaptain, Mayor
Presented: July 27, 2011
Adopted: July 27, 2011
Omnibus Vote: Yeas: 6 Nays: 0
Attest:
s/Kimberly Dewis
Kimberly Dewis, City Clerk
CITY OF ELGIN
AGREEMENT WITH ULTRA STROBE COMMUNICATIONS, INC.
FOR GOODS AND SERVICES RELATING TO INSTALLATION OF POLICE SQUAD
CAR VIDEO CAMERAS
THIS AGREEMENT is made and entered into this 27th day of July,2011,by and between the City of
Elgin, Illinois, a municipal corporation (hereinafter referred to as the "CITY") and Ultra Strobe
Communications, Inc., an Illinois corporation, (hereinafter referred to as the "CONTRACTOR").
ARTICLE 1. DEFINITION. This"CONTRACT"as used herein shall mean this Agreement and
CONTRACTOR'S estimate number 1248. dated June 28, 2011, attached hereto and made a part
hereof as Exhibit A(hereinafter referred to as the"Quotation"). The CONTRACTOR shall provide
all goods and/or services as required by this CONTRACT including,but not limited to,as set forth in
the Quotation.
ARTICLE 2. SCOPE OF WORK AND PRICE. The CONTRACTOR shall provide the goods
and services described in the Quotation attached hereto as Exhibit A at the prices and terms
contained therein. CONTRACTOR shall perform such work pursuant to manufacturer's
requirements and best standards. The total amount to be paid by the CITY to the CONTRACTOR
for the goods and services pursuant to this Agreement is in the total amount of SS27,198.
ARTICLE 3. SCHEDULE. The CONTRACTOR shall commence the performance of this
CONTRACT upon receipt of a fully executed CONTRACT from the CITY. CONTRACTOR shall
complete the performance of this CONTRACT within one hundred eighty (180) days of the entry
into this CONTRACT.
ARTICLE 4. TERMINATION. The following shall constitute events of default under this
CON'FRAC"I': (a)any material misrepresentation made by the CONTRACTOR to the CITY,and(b)
any failure by the CONTRACTOR to perform any of its obligations under this CONTRACT
including, but not limited to, the following: (i) failure to commence performance of this
CONTRACT at the time specified in this CONTRACT due to a reason or circumstance within the
CONTRACTOR's reasonable control, (ii) failure to perform this CONTRACT with sufficient
personnel and equipment or with sufficient material to ensure the completion of this CONTRACT
within the specified time due to a reason or circumstance within the CONTRACTOR's reasonable
control, (iii) failure to perform this CONTRACT in a manner reasonably satisfactory to the CITY,
(iv) failure to promptly re-perform within reasonable time the services that were rejected by the
CITY as erroneous or unsatisfactory,(v)failure to comply with a material term of this CONTRACT,
including, but not limited to, the Affirmative Action requirements, and (vi) any other acts
specifically and expressly stated in this CONTRACT as constituting a basis for termination for
cause. The CITY may terminate this CONTRACT for its convenience upon fourteen(l4)days prior
written notice. In the event of such termination by the CITY, the CITY's liability to the
CONTRACTOR shall be limited to reasonable payment for work already performed by the
CONTRACTOR pursuant to this CONTRACT.
ARTICLE 5. DAMAGES. From any sums due to the CONTRACTOR for services,the CITY may
keep for its own the whole or any part of such expenses, losses and damages as directed by the
Purchasing Director,incurred by the CITY as a consequence of procuring services as a result of any
failure,omission,negligence or mistake of the CONTRACTOR in providing the services as provided
in this CONTRACT.
ARTICLE 6. GOVERNING LAWS AND ORDINANCES. This CONTRACT is subject to and
governed by the laws of the State of Illinois. Venue for the resolution of any disputes or the
enforcement of any rights arising out of or in connection with this CONTRACT shall be the Circuit
Court of Kane County, Illinois.
ARTICLE 7. AFFIRMATIVE ACTION. The CONTRACTOR will not discriminate against any
employee or applicant for employment because of race,color,religion,sex,ancestry,national origin,
place of birth,age or physical handicap which would not interfere with the efficient performance of
the job in question. The CONTRACTOR will take affirmative action to comply with the provisions
of Elgin Municipal Code Section 3.12.100 and will require any subcontractor to submit to the CITY
a written commitment to comply with those provisions. The CONTRACTOR will distribute copies
of this commitment to all persons who participate in recruitment,screening,referral and selection of
job applicants and prospective subcontractors. The CONTRACTOR agrees that the provisions of
Chapter 3.12 of the Elgin Municipal Code, 1976, is hereby incorporated by reference, as if set out
verbatim.
ARTICLE 8. ASSIGNABILITY. The CONTRACTOR shall not assign, sell or transfer any
interest in this CONTRACT without prior written consent of the CITY.
ARTICLE 9. AMENDMENTS. There shall be no modification of this CONTRACT, except in
writing and executed with the same formalities of the original.
ARTICLE 10. NOTICES.Any notice given under this CONTRACT shall be in writing and shall
be deemed to have been given when hand delivered or deposited in the U.S. mail, certified or
registered,return receipt requested,addressed,if to CONTRACTOR,at the address set forth above
to the attention of the project manager or undersigned representative, and if to the CITY, to the
attention of the City Manager, 150 Dexter Court, Elgin, IL 60120, or to such other address and/or
authorized representatives as either party shall designate in writing to the other in the manner herein
provided.
ARTICLE 11. INDEMNIFICATION. To the fullest extent permitted by law, CONTRACTOR
agrees to and shall indemnify, defend and hold harmless the CITY, its officers, employees, boards
and commissions from and against any and all claims, suits, judgments, costs, attorney's fees,
damages or any and all other relief or liability arising out of or resulting from or through or alleged to
arise out of any acts or negligent acts or omissions of CONTRACTOR or CONTRACTOR's officers,
employees, agents or subcontractors in the performance of this CONTRACT including, but not
limited to, all goods delivered or services or work performed hereunder. In the event of any action
against the CITY, its officers, employees, agents,boards or commissions covered by the foregoing
duty to indemnify,defend and hold harmless, such action shall be defended by legal counsel of the
CITY's choosing. The provisions of this paragraph shall survive any expiration,completion and/or
termination of this CONTRACT.
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ARTICLE 12. PUBLICITY. The CONTRACTOR may not use,in any form or medium,the name
of the City of Elgin for public advertising unless prior written permission is granted by the CITY.
ARTICLE 13. APPROPRIATIONS. The fiscal year of the CITY is the twelve(12)-month period
ending December 31. The obligations of the CITY under any contract for any fiscal year are subject
to and contingent upon the appropriation of funds sufficient to discharge the obligations which
accrue in that fiscal year and authorization to spend such funds for the purposes of this CONTRACT.
It', for any fiscal year during the term of this CONTRACT, sufficient funds for the discharge of the
CITY's obligations under this CONTRACT are not appropriated and authorized, then this
CONTRACT shall terminate as of the last day of the preceding fiscal year, or when such
appropriated and authorized funds are exhausted,whichever is later,without liability to the CITY for
damages, penalties or other charges on account of such termination.
ARTICLE 14.ENTIRE AGREEMENT. This CONTRACT embodies the whole agreement of the
parties. There shall been no promises, terms, conditions or obligations other than those contained
herein, and this CONTRACT shall supersede all previous communications, representations or
agreements, either verbal or written, between the parties.
ARTICLE 15. COMPLIANCE WITH LAWS. Notwithstanding any other provision of this
CONTRACT, it is expressly agreed and understood that in connection with the performance of this
CONTRACT, the CONTRACTOR shall comply with all applicable federal, state, city and other
requirements of law including, but not limited to, any applicable requirements regarding prevailing
wages, minimum wage, workplace safety and legal status of employees. Without limiting the
foregoing. CONTRACTOR hereby certifies, represents and warrants to the CITY that all
CONTRACTOR's employees and/or agents who will be providing products and/or services with
respect to this CONTRACT shall be legal residents of the United States. CONTRACTOR shall also
at its expense secure all permits and licenses,pay all charges and fees and give all notices necessary
and incident to the due and lawful prosecution of the work,and/or the products and/or services to be
provided for in this CONTRACT. The CITY shall have the right to audit any records in the
possession or control of the CONTRACTOR to determine CONTRACTOR's compliance with the
provisions of this section. In the event the CITY proceeds with such an audit the CONTRACTOR
shall make available to the CITY the CONTRACTOR's relevant records at no cost to the CITY.
CONTRACTOR shall pay any and all costs associated with any such audit.
ARTICLE 16. INTEREST WAIVER. CONTRACTOR hereby waives any and all claims or
rights to interest on money claimed to be due pursuant to this CONTRACT, and waives any and all
such rights to interest to which it may otherwise be entitled pursuant to law, including, but not
limited to, pursuant to the Local Government Prompt Payment Act (50 1LCS 505/1, cit seq.), as
amended, or the Illinois Interest Act(815 1LCS 205/1,et seq.),as amended. The provisions of this
paragraph shall survive any expiration, completion and/or termination of this CONTRACT.
ARTICLE 17. LIMITATIONS. The parties hereto further agree that any action by the
CONTRACTOR arising out of this CONTRACT must he filed within one (1) year of the date the
alleged cause of action arose or the same will be time barred. The provisions of this paragraph shall
survive any expiration, completion and/or termination of this CONTRACT.
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ARTICLE 18. SIGNATURE. The person signing this CONTRACT certifies that s/he has been
authorized by the CONTRACTOR to commit the CONTRACTOR contractual and has been
authorized to execute this CONTRACT on its behalf.
IN WITNESS WHEREOF the parties have hereto set their hands the day and year first above written.
CONTRACTOR:
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FEIN NO. 3(.0— `—i L137
CITY OF ELGIN:
By: �� �� 4,1/e4,' teCC'
Stan R. Stegall, City Ma#a"ger
14 egal Ucpt‘Agreement\Ultra Strobe-squad car video cameras doe
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4111M1 Estimate Date Estimate#
— --- 6/28/2011 1248
Ultra Strobe Communications Inc
930 Pyott Road Unit 106
Crystal Lake, IL. 60014
Name/Address
City of Elgin
Attn:Mike Bayard
150 Dexter Court
Elgin,IL.60120-5555
P.O. No. Job Name
Item Description Qty Price Total
Labor Labor to remove old camera system and install new 40 450.00 18,000.00
customer supplied camera.
UL004 Ultra Strobe sliding trunk tray for Arbitrator 360 CPU 40 130.00 5,200.00
RECLED LED record light blue 40 24.95 998.00
Labor Labor to change camera straight cord trigger wire to 40 75.00 3,000.00
trigger junction box
Subtotal $27,198.00
Signature Date u
Sales Tax (7.75%) $0.00
Our quotes are valid for 90 days Total $27,198.00
**PLEASE NOTE LIGHTBARS/PARTITIONS TAKE 6-8 WEEKS TO ARRIVE FROM ORDER DATE**
Phone# Fax# E-mail Web Site
815-479-1717 815-479-1818 ultrastrobe@dls.net www.ultrastrobe.com
Exhibit A