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

SLA 19-2256

F19RVH

 

Procurement

 

Procurement will be made under the competitive exemptions pursuant to Sec. 2-403(a)(4)a of the City Procurement code - the utilization of other governmental or public entity contracts to procure goods and services.

 

The aggregate for this commodity and vendor exceeds $100,000 and the procurement is being brought to Commission for approval per the above policy.

 

Vendor Information

 

Motorola Solutions

500 West Monroe Street

Chicago, IL 60661

 

Attachments:

1.                     Motorola Quote

2.                     Competitive Exemptions Form Signed

3.                     Sarasota County Contract 2019-077

4.                     Florida Division of Corporations - Motorola Solutions

 

Prepared by:                                            Amy Turner

 

Department Director:                       Scott Titus