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HomeMy WebLinkAbout2/7/2018 - STAFF REPORTS - 1.D. o�pALM sp4 iy Y N * �CIIOqTlO e� M °441FOR�`P CITY COUNCIL STAFF REPORT Date: February 7, 2018 CONSENT CALENDAR Subject: APPROVE AN INCREASE IN P.O. #18-0303 TO $25,742 AND RATIFICATION OF EMERGENCY ACTION BY CITY MANAGER TO PAY INVOICES IN THE AMOUNT $4,297.75 WITH TELOS IDENTITY MANAGEMENT SOLUTIONS, INC. FOR CRIMINAL RECORDS HISTORY CHECKS, RAP BACK LIFETIME SUBCRIPTION, AND ANNUAL RECORDS MAINTENANCE FEE From: David H. Ready, City Manager Initiated By: Department of Aviation SUMMARY This action will provide ratification of the City Manager's previous action necessary to sustain outside subscription services that provide mandated security background clearances of all employees at the Airport. This expenditure brought the total accumulated expenditures of the vendor beyond the statutory $25,000 and requires City Council authorization. RECOMMENDATION: 1. Approve an increase in P.O. #18-0303 to $25,742 with Telos Identification Management Solutions, LLC, a Virginia corporation, for criminal records history checks, RAP Back Lifetime Subscription, and annual records maintenance fee. 2. Ratify the emergency action taken by the City Manager to pay invoices in the amount of $4,297.75 with Telos Identification Management Solutions, LLC, a Virginia corporation, for services rendered in November and December of 2017 under P.O. #18-0303. 3. Authorize the City Manager to execute all documents. STAFF ANALYSIS: The Transportation Security Administration security regulations require airports to ensure that every individual requiring unescorted access to secure areas to be thoroughly vetted through the Federal Government's background data base systems. In ITEM NO. ,� City Council Staff Report February 7, 2018 -- Page 2 Approve Increase to P.O. #18-0303 with Telos Identification Management Solutions, LLC, and Ratify Emergency Action by City Manager order to meet this obligation, the City contracts with an approved firm, Telos ID, as the interface for this vetting service. In addition to the initial background checks, Telos ID provides continuous vetting of all ID badged employees and provides that information back on a secure portal to Airport staff that manages and enforces all Airport security processes and systems. With record airline activity at the Airport, staff's original fiscal year expenditure projections for the number of Airport tenants and employees requiring these services were short of actual demand, and to avoid interrupting tenant hiring practices the background checks had to continue uninterrupted. The original Fiscal Year Purchase Order established for service provided by Telos ID effective July 1, 2017, was below $25,000 and the agreement identified a unit price for each of the services. The total amount invoiced by Telos ID and paid for the months of July 2017 through October 2017 was $21,444.25; adding the arrearages for all services in the months of November and December 2017 ($4,297.75) results in a total of $25,742, and requires City Council ratification. FISCAL IMPACT: Funding is budgeted and available in the Airport General Fund, Account 415-6225-43200, to cover the additional expenditure. SUBMITTED Thomas olan David H. Ready, E .D. Executive Director, Airport City Manager Q2