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AGENDA ITEM REVIEW FORM |
- Meeting Date:
- 11/01/2017
- Department Head:
- Hank Green
- Submitted By:
- Hank Green, Fire Chief, Fire Department
ITEM:
SUMMARY:
The City of San Luis Fire (SLFD) and Police (SLPD) Departments are requesting authority to enter into a contract with the Motorola Corporation for the purchase of 63 portable radios.
SLFD and SLPD are both major partners in the Yuma Regional Communications System (YRCS) and transitioned to YRCS in late 2007. Our portable radios have a service life, more correctly a technology life of 10 years. After that time the availability of parts and service from the manufacturer (Motorola) is not guaranteed.
YRCS has negotiated a purchase contract and equipment pricing from Motorola; based upon the collective number of portable radios utilized by YRCS members. Motorola will deliver all radios prior to the end of 2017.
SLFD and SLPD must commit to our purchase prior to November 17, 2017. The contract also provides for payments over seven (7) years, the first payment to be one calendar year from delivery of our radios. The contract and quote are attached.
The purchase of these radios was also submitted under both department’s Capital Improvement Projects (CIPs). We are asking for authority to contract with Motorola, through the YRCS pricing for the purchase of portable radios for the City of San Luis Fire and Police Departments.
The attached contract is a sample form which provides the basic terms for Council's review. There will be changes in the final contract.
RECOMMENDATION / SUGGESTED MOTION:
Fiscal Impact
- IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
- YES
- CITY/STATE/FEDERAL FUNDS:
- CITY
- TOTAL:
- $350,000.00
- BUDGETED AMOUNT:
- 0.00
- AVAILABLE AMOUNT TO TRANSFER:
- DNA
- ACCT NAME & GL#/REMAINING BALANCE BEFORE PURCHASE:
- Capital Improvement Project or Impact Fees
FISCAL IMPACT STATEMENT (IF THIS IS A BUDGET TRANSFER, YOU MUST ATTACH THE BUDGET ADJUSTMENT FORM):
Attachments
- Motorola Contract
- Motorola Quote
- 2017 SLFD/SLPD CIP 1
- 2017 SLFD/SLPD CIP 2
- Request to Waive Procurement Practices
