File #: 19-0085    Version: 1 Name:
Type: Consent Agenda Status: Passed
File created: 1/31/2019 In control: City Commission Regular Meeting
On agenda: 2/26/2019 Final action: 2/26/2019
Title: Approve utilization of Sarasota County contract 2019-077 for the purchase of mobile and portable radios from Motorola Solutions in the FY 2018-19 estimated budgeted amount of $66,000.
Attachments: 1. Motorola Quote, 2. Competitive Exemptions Form Signed, 3. Sarasota County Contract 2019-077, 4. Florida Division of Corporations - Motorola Solutions
TO: Honorable Mayor & Members of the North Port Commission

FROM: Peter D. Lear, CPA, CGMA, City Manager

TITLE: Utilization of Sarasota County contract 2019-077 for the purchase of mobile and portable radios from Motorola Solutions in the FY 2018-19 estimated budgeted amount of $66,000.


Recommended Action

Approve the use of Sarasota County contract 2019-077 for the purchase of mobile and portable radios from Motorola Solutions in the FY 2018-19 estimated budgeted amount of $66,000.

Background Information

City Commission has approved funding in the FY 2018-19 Fire Rescue District and General Fund/Emergency Medical Services budgets for equipment associated with the purchasing of new Fire and EMS vehicles. Fire Rescue utilizes the Motorola infrastructure that has been established within Sarasota County as the preferred radio brand. These Motorola radios and system offer: (1) extended range and enhanced operational functionality, and (2) reduce maintenance costs, and that are compatible with system that Sarasota County has implemented for its communications.

While City Ordinance authorizes the City Manager to utilize piggyback agreements, the City Manager's policy requires all City-wide procurements exceeding $100,000 to be presented to the Commission for consideration. For this reason, the Fire Rescue District's radio purchase has put the City-wide limit over the $100,000 mark and is being presented for the Commission's approval.

Strategic Plan

Financially Responsible City Providing Quality Municipal Services

Financial Impact

This purchase is budgeted in FY 2018-19 Fire Rescue District and General Fund/Emergency Medical Services under the following projects and budgets:

ACCOUNT
ESTIMATED EXPENDITURE
SERVICE LEVEL ADJUSTMENT (SLA)
PROJECT
001-2222-526.64.00
$14,917.33
SLA 19-2200
EM19AM
306-2222-526.64-00
$14,917.33
SLA 19-2218
EM19RA
001-2222-526.52-50
$10,196.06
SLA 19-2201

110-2222-522.52-50
$10,196.06
SLA 19-2252

323-2222-522.64-00
$15,207.19...

Click here for full text