File #: RES 2018-022    Name: Backflow Solutions Inc. (BSI)
Type: Resolution Status: Passed
File created: 12/20/2017 In control: City Commission
On agenda: 2/22/2018 Final action: 2/22/2018
Title: A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AGREEMENT WITH BACKFLOW SOLUTIONS, INC. FOR AN ONLINE DATABASE MANAGEMENT SOFTWARE FOR BACKFLOW DATA.
Sponsors: Utilities and Engineering
Indexes: Agreement, Resolution, Sole Source, Utilities
Attachments: 1. RESOLUTION 2018-022-Backflow Solutions, Inc. (BSI) Agrmt, 2. AGREEMENT-Backflow Solutions, Inc., 3. BACKUP-Backflow Solutions, Inc. Single Source Justification

AGENDA ITEM REPORT

TITLE:

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A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AGREEMENT WITH BACKFLOW SOLUTIONS, INC. FOR AN ONLINE DATABASE MANAGEMENT SOFTWARE FOR BACKFLOW DATA.

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BACKGROUND:

The City uses an online database service for backflow management, which is part of the Cross-Connection Control (CCC) Program. This service has been provided by Backflow Solutions, Inc. (BSI), as a single source provider, through an agreement that was in place with the City of Parkland. This Agreement expired in 2017, and it is now necessary for the City to execute a new agreement with BSI to continue this service.

DISCUSSION:

The Florida Department of Health requires reporting compliance of CCC Programs pursuant to Florida Administrative Code (FAC) Rule No. 62-555.360 in an effort to protect the potable water distribution system. The data management software used by BSI is essential in ensuring said compliance.

The Utilities and Engineering staff reviewed various other types of data management services provided by similar companies. It was determined that BSI, through single source justification, provided the most cost effective and efficient way of compiling and maintaining information concerning the City’s CCC Program.  This Agreement shall be for a period of two (2) years with the right to extend the Agreement for three (3) additional one (1) year periods.

RECOMMENDATION:

Staff recommends approval of this Resolution.

FISCAL IMPACT:

REVENUES:                     $ 40,525

EXPENDITURES:                     $ 16,210

BUDGETED?                     Yes

NOTES:  Account No. 4191-3190, Professional Services-Other.