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REQUEST FOR CITY COUNCIL AGENDA ITEMREQUEST FOR CITY COUNCIL AGENDA ITEM <br />April 14, 2014April 14, 2014AppropriationAppropriation <br />Agenda Date Requested:Agenda Date Requested: <br />CIP Project #656 CIP Project #656 <br />J. Suggs J. Suggs Source of Funds:Source of Funds: <br />Requested By: <br />CIP 0159892656 CIP 0159892656 <br />Emergency Management Emergency Management Account Number:Account Number: <br />Department: <br />$120,000.00 $120,000.00 <br />Amount Budgeted:Amount Budgeted: <br />Report:Resolution:Resolution:Ordinance:Ordinance: <br />$118,128.00 $118,128.00 <br />Amount Requested:Amount Requested: <br />Other: <br />Budgeted Item:Budgeted Item:YESYESNONO <br />Attachments :Attachments : <br />1. Quote1. Quote <br />2. GSA Contract Summary2. GSA Contract Summary <br />3. Exeter Products Brochure3. Exeter Products Brochure <br />4. Overall Project Summary as of 2/7/144. Overall Project Summary as of 2/7/14 <br />SUMMARY & RECOMMENDATIONSSUMMARY & RECOMMENDATIONS <br />In September 2012, the Office of Emergency Management presented an overview of the CityIn September 2012, the Office of Emergency Management presented an overview of the City’’s hurricane <br />s hurricane <br />operations to City Council. The presentation identified several mitigation opportunities to improve the Cityoperations to City Council. The presentation identified several mitigation <br />opportunities to improve the City’’s s <br />response and recovery capabilities, such as installation of additional generators, a cell site at the Police Department response and recovery capabilities, such as installation of additional <br />generators, a cell site at the Police Department <br />and installation of permanent protective window coverings at City Hall. Council authorized $1.3 million in the FY and installation of permanent protective window coverings at City Hall. <br />Council authorized $1.3 million in the FY <br />14 budget package for these projects, which included $120,000.00 for protective window coverings at City Hall.  14 budget package for these projects, which included $120,000.00 for protective <br />window coverings at City Hall.   <br />  <br />The proposed window coverings would be permanently installed at City Hall to protect windows from damage The proposed window coverings would be permanently installed at City Hall to <br />protect windows from damage <br />during a storm or other event.  In addition, the coverings serve as solar screens that could potentially cut energy during a storm or other event.  In addition, the coverings serve as <br />solar screens that could potentially cut energy <br />costs.  The City received a quote from Exeter Architectural Products in the amount of $118,128.00 to install the costs.  The City received a quote from Exeter Architectural Products <br />in the amount of $118,128.00 to install the costs.  The City received a quote from Exeter Architectural Products in the amount of $118,128.00 to install the costs.  The City received <br />a quote from Exeter Architectural Products in the amount of $118,128.00 to install the <br />window coverings at City Hall.  Exeter has a contract with the with the GSAwindow coverings at City Hall.  Exeter has a contract with the with the GSA’’s Disaster Purchasing Program <br />s Disaster Purchasing Program <br />(#GS-07F-0224L), which allows State and local governments to buy supplies and services to facilitate disaster 0224L), which allows State and local governments to buy supplies and services <br />to facilitate disaster <br />preparation and response. preparation and response.  <br />  <br />The City proposes purchasing the window coverings utilizing this GSA contract.The City proposes purchasing the window coverings utilizing this GSA contract. <br />Action Required of Council:Action Required of Council: <br />Consider approval or other action to contract with Exeter Architectural Products (via the GSA Disaster Consider approval or other action to contract with Exeter Architectural Products <br />(via the GSA Disaster <br />Purchasing ProgramPurchasing Program-- GS GS-- 07F 07F--0224L) for installation of permanent window coverings at City Hall in the amount 0224L) for installation of permanent window coverings <br />at City Hall in the amount <br />of $118,125. <br />  <br /> <br />