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File #: 1577-2012    Version: 1
Type: Ordinance Status: Passed
File created: 7/5/2012 In control: Public Safety & Judiciary Committee
On agenda: 7/30/2012 Final action: 8/1/2012
Title: To authorize and direct the Finance and Management Director to issue a purchase order for cellular phone and communication services to Sprint Solutions, Inc. for the Division of Police, to authorize the expenditure of $273,500.00 from the General Fund; and to declare an emergency. ($273,500.00)
Explanation

BACKGROUND: The Department of Public Safety, Division of Police needs to purchase wireless voice, data, push-to-talk (radio), GPS, and modem services and equipment from Sprint Solutions Inc. (Nextel). These communication services enable Police to perform their jobs more effectively and safely.

Bid Information: The Purchasing Office has set up a universal term contract with Sprint Solutions, Inc. to provide wireless services and equipment under contract FL005003 through September 30, 2015.

Contract Compliance No.: 470882463 Expires: 01/19/2014

This company is not debarred according to the Federal excluded parties listing or prohibited from being awarded a contract according to the Auditor of State unresolved findings for recovery certified search.

Fiscal Impact: This ordinance authorizes a total expenditure of $273,500.00 for cellular phone and communication services for the Division of Police. The Police Division budgeted $440,145.00 in the 2012 General Fund budget for cellular phone and communication services. A total of $100,000.00 in General Fund monies has already been encumbered and expended so far this year for these services. The Police Division expended approximately $439,000.00 for cellular and communication services in 2010 and in 2011 $377,520.00 was encumbered and/or spent.

Emergency Designation: Emergency legislation is requested for this ordinance so as to allow continuation of the Sprint - Nextel services.

Title

To authorize and direct the Finance and Management Director to issue a purchase order for cellular phone and communication services to Sprint Solutions, Inc. for the Division of Police, to authorize the expenditure of $273,500.00 from the General Fund; and to declare an emergency. ($273,500.00)

Body

WHEREAS, funding is needed to continue cellular phone and communication services for the Division of Police, and

WHEREAS, the city has an universal term contract with Sprint Solutions, Inc. for...

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