Legislation Details

File #: TMP -1050    Version: 1
Type: Ordinance Status: Adopted
File created: 11/27/2024 In control: City Council
On agenda: 12/11/2024 Final action: 12/11/2024
Title: Management Services: An Ordinance Authorizing the Award of Contract for Municipal Broadband (Wi-Fi) Solution Bid #0043-2024 to Lightpath and the Execution of an Agreement for the Implementation of a Public Wi-Fi System
Sponsors: LPW
Attachments: 1. Broadband award and contract acceptance Referral Letter City Council.pdf

Board of Estimate & Contract:

 

RESOLVED, that a resolution adopted by the City Council on December 11, 2024, and signed by the Mayor on December 12, 2024, authorizing the Award of Contract for Municipal Broadband (Wi-Fi) Solution Bid #0043-2024 to Lightpath and the Execution of an agreement for the Implementation of a Public Wi-Fi- System- ($783,400, plus an additional $15,000 for providing outdoor housing for equipment. Funding will come from ARPA H1680.203.C927, which was approved for broadband infrastructure initiatives); be, and the same is hereby approved.

City Council:

 

AN ORDINANCE AUTHORIZING THE AWARD

OF CONTRACT FOR MUNICIPAL BROADBAND

(WI-FI) SOLUTION BID #0043-2024 TO LIGHTPATH

AND THE EXECUTION OF AN AGREEMENT FOR

THE IMPLEMENTATION OF A PUBLIC WI-FI SYSTEM

 

Whereas, by letter dated November 26, 2024, the Commissioner of the Department of Management Services has requested legislation authorizing the award of Contract #0043-2024 for the Municipal Broadband (Wi-Fi) Solution to Lightpath in the amount of $783,400, plus an additional $15,000 for providing outdoor housing for equipment; and

 

Whereas, the City of Mount Vernon issued Request for Proposals (RFP) #0043-2024 on October 11, 2024, to establish a public broadband Wi-Fi system at 15 designated locations, offering internet connectivity to residents at no cost; and

Whereas, the project is funded by the American Rescue Plan Act (ARPA) with the intent to enhance the city’s communication infrastructure and provide equitable access to digital services; and

Whereas, the evaluation committee, comprising members of the Mayor’s Office, Finance Department, and Management Services, has reviewed the proposals based on cost-effectiveness, technical capability, vendor reputation, and scalability; and

Whereas, Lightpath has been identified as the most qualified vendor, offering a comprehensive solution at a total cost of $798,400 over 60 months, including installation, training, maintenance, and technical support; and

Whereas, the City of Mount Vernon recognizes the critical need for reliable public Wi-Fi to support digital inclusion, economic development, and community engagement; Now, Therefore, Be It Resolved That

The City of Mount Vernon, in City Council convened, does hereby ordain and enact:

Section 1.                     Contract Award.  The City Council hereby authorizes the award of Contract #0043-2024 for the Municipal Broadband (Wi-Fi) Solution to Lightpath in the amount of $783,400, plus an additional $15,000 for providing outdoor housing for equipment.

Section 2.                     Agreement Execution.  The Mayor is authorized to enter into an agreement with Lightpath to implement the Municipal Broadband (Wi-Fi) Solution in accordance with the terms set forth in the RFP and Lightpath’s proposal.

Section 3.                     Funding Source. This project’s funding will come from ARPA H1680.203.C927, which was approved for broadband infrastructure initiatives.

Section 4.                     Project Components.  The project will include:

Parking Lot

Latitude

Longitude

No. 8

40.91330398

-73.83706393

No. 9

40.91188831

-73.83870361

 

ParkLatitudeLongitude

 

 

Brush

40.89882164

-73.82944748

4th Street

40.90385378

-73.8376792

Hartley

40.91684964

-73.83639036

 

 

 

•                     Staff training sessions to ensure effective system utilization.

•                     Managed technical support and maintenance services over the 60-month term.

Section 5.                     Cost Summary.  The project cost breakdown is as follows:

•                     Non-Recurring Costs: $43,000

•                     Recurring Costs: $12,340/month over 60 months

•                     Total Project Cost: $798,400

Section 6.                     Implementation and Monitoring. The Department of Management Services will oversee the project’s implementation and ensure compliance with the agreement’s terms.

Section 7.                     Effective Date.  This ordinance shall take effect immediately upon its approval by the Board of Estimate & Contract.