Aurora, Illinois

File #: 18-0307    Version: 1 Name:
Type: Resolution Status: Passed
File created: 4/4/2018 In control: City Council
On agenda: 5/8/2018 Final action: 5/8/2018
Title: A Resolution to ratify payment to CTS of Illinois in the amount of $28,577.00. For network cabling, server rack installation and related wiring needed for the operation of fire station 7.
Attachments: 1. Station 7 CTS of Illinois.pdf
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TO: Mayor Richard C. Irvin

FROM: Don Davids, Assistant Fire Chief

DATE: April 4, 2018

SUBJECT:
A resolution ratifying payment for network cabling services for replacement fire station 7.

PURPOSE:
To approve payment of $ 28,577.00 for network cabling, server rack installation and related computer wiring in fire station 7.

BACKGROUND:
The replacement of fire station 7 was an approved construction project completed in early 2018, Network cabling was not included in the original station budget because at early planning meetings, COA MIS stated they would handle all network wiring and related items. As interior walls were about to be enclosed, it was determined that the required cables, server rack and related wiring had not yet been installed. CTS of Illinois was on site installing fire protection system controls, CTS has been used for COA projects many times in the past and they were asked by MIS to provide a quote for the needed network cabling, server rack installation and other wiring. The quote was received, work was approved and completed in February of 2018.

DISCUSSION:
Fire station 7 was a 4 million dollar project with multiple sub-contracts and systems. It is unfortunate that the network cabling and technology infrastructure was omitted from the bid approved for this project, but the station could not function without the network cabling, server rack and related wiring. The station completion would have been delayed by waiting for other vendors quotes and the total costs would have increased if other contractors/work schedules were delayed in order to provide time for a formal cabling bid. CTS, as noted above, was already on-site and an approved vendor on the project for other purposes.

As noted during the Finance Committee Meeting on April 24, 2018, funding for this expense will come from the original project budget line item in the Kane Du Page Fire Impact Fee Fund Acct. Number 345-3033-422-72.35. This account has a 2018 Budget of $1,003,2...

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