File #: ID 20-0419    Version: 1 Name:
Type: Resolution Status: Failed
File created: 5/22/2020 In control: City Council
On agenda: 6/16/2020 Final action: 6/16/2020
Title: Resolution Authorizing the Contract Between the City of Greensboro Transportation Department and North State Security Group LLC, in the Estimated Amount of $1,859,733.00
Attachments: 1. SOS_North State Security Group.pdf, 2. MWBE Memo Contract 2020-10803.pdf, 3. PSD Routing (Award) Memo Security Services .pdf, 4. 20-0419 RES North State Security.pdf

 

Title

Resolution Authorizing the Contract Between the City of Greensboro Transportation Department and North State Security Group LLC, in the Estimated Amount of $1,859,733.00

 

Body

Council Priority: Promote Safety & Reduce Crime

 

Department: Transportation

Council District: All

 

Public Hearing: N/A

Advertising Date/By: N/A

 

Contact 1 and Phone: Hanna Cockburn, 373-2861

Contact 2 and Phone: Stephen Carter, 333-6879

 

PURPOSE:

A Resolution is required for Transportation to enter into a contract for security services at various locations, from 7/01/2020 to 6/30/2023

 

BACKGROUND:

On March 26, 2020, the Procurement Services Division on behalf of the Transportation Department, conducted an on-line competitive request for proposals (RFP) for security services. The purpose of this contract is to provide a variety of security services to the Transportation Department at the Greensboro Transit Authority Garage, the J. Douglas Galyon Depot, and City owned Parking Decks, in order to protect City property and tenants and provide assistance to citizens for a variety of functions. North State Security Group LLC, was determined to be the best value and qualified bidder, and was selected for this work. M/WBE was consulted during this process and has concurred with the agreement to award this contract to North State Security Group LLC.

 

BUDGET IMPACT:

Funds to be encumbered under account numbers:

101-4564-01.5416    $377,911.00 (General Fund - Transportation)

543-4530-01.5416    $80,000.00 (Parking Operating Fund)

564-4530-01.5416    $162,000.00 (GTA Operating Fund)

Estimated annual amount: $619,911.00

Estimated 3 Year amount: $1,859,733.00

 

RECOMMENDATION / ACTION REQUESTED:

The Transportation Department recommends and requests approval of the attached Resolution awarding the security services contract to North State Security Group LLC.