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File #: 1396-2009    Version: 1
Type: Ordinance Status: Passed
File created: 10/14/2009 In control: Safety Committee
On agenda: 11/9/2009 Final action: 11/11/2009
Title: To authorize and direct the Director of Public Safety, on behalf of the Division of Support Services, to enter into a contract with Motorola for backup maintenance services required for continued operation of the Police and Fire 800 MHz Radio System Infrastructure in accordance with the sole source provisions of the Columbus City Codes; to authorize the expenditure of $52,026.72 from the General Fund; and to declare an emergency. ($52,026.72)
Attachments: 1. ORD1396-2009solesource Motorola.pdf, 2. ORD1396-2009 Motorola Maintenance Ltr.800 MHz Radio Sys.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/11/20091 ACTING MAYOR Signed  Action details Meeting details
11/11/20091 CITY CLERK Attest  Action details Meeting details
11/9/20091 Columbus City Council ApprovedPass Action details Meeting details
11/9/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
10/30/20091 Safety Drafter Sent for Approval  Action details Meeting details
10/30/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/30/20091 Safety Reviewer Sent to Clerk's Office for Council  Action details Meeting details
10/29/20091 Safety Drafter Sent for Approval  Action details Meeting details
10/29/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
10/29/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/29/20091 Safety Drafter Sent for Approval  Action details Meeting details
10/29/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/29/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/28/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/27/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
10/23/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/23/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/21/20091 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
10/20/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
10/15/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
10/15/20091 Safety Drafter Sent for Approval  Action details Meeting details
10/14/20091 Safety Drafter Sent for Approval  Action details Meeting details
Explanation
 
BACKGROUND:  This ordinance authorizes the Director of Public Safety, on behalf of the Division of Support Services, to enter into a contract with Motorola for backup maintenance service which is required to ensure continued operation of the Police and Fire 800 MHz Radio System Infrastructure starting January 1, 2010 through December 31, 2010.  This agreement is being entered into under the Sole Source provision provided in Section 329.07 of the Columbus City Code.  Motorola is the only known company that can provide essential backup service 24 hours a day, seven days a week, to the systems.
 
      The City accepted the 800 MHz Radio System April 1, 1992.  The new 800 MHz Infrastructure upgrade was funded by Federal Grant Money, and was installed in 2006.  This contract will provide backup field engineering support from Motorola for system failures, factory repair and exchange of high tech circuit board failures, and will allow access to Motorola engineers on an around-the-clock basis.  The contract covers depot level maintenance for all the fixed end components of the 800 MHz Radio Infrastructure System.
 
Bid Information:  Motorola is the only known provider for these type of services.
 
Contract Compliance:  Contract Compliance Number # 361115800 - Expires:  March 7, 2010.
 
Emergency Designation: Emergency designation is requested to ensure the continued operation and maintenance of the City's 800 MHz Radio System Infrastructure.
 
FISCAL IMPACT:  Funds for this expenditure are budgeted in the Division of Support Services' 2009 General Fund operating budget.    The Support Services Division expended $134,749.20 in 2007 for services in 2008, and $52,026.72 in 2008 for these same services in 2009.
 
Title
 
To authorize and direct the Director of Public Safety, on behalf of the Division of Support Services, to enter into a contract with Motorola for backup maintenance services required for continued operation of the Police and Fire 800 MHz Radio System Infrastructure in accordance with the sole source provisions of the Columbus City Codes; to authorize the expenditure of $52,026.72 from the General Fund; and to declare an emergency.  ($52,026.72)
 
Body
 
WHEREAS, the Division of Support Services is responsible for the Police and Fire communications systems; and
 
WHEREAS, the Division of Support Services has a need to enter into contract with Motorola for a Backup Service Maintenance Agreement for the Police and Fire 800 MHz Radio Infrastructure; and
 
WHEREAS, Motorola is the only known company that can provide essential backup service 24 hours a day, seven days a week, for these systems; and
 
WHEREAS, this agreement is being established under the Sole Source Provision provided in Section 329.07 of the Columbus City Codes; and
 
WHEREAS, an emergency exists in the usual daily operations of the Department of Public Safety, Division of Support Services, in that it is immediately necessary to enter into contract to support the Police and Fire communications systems, thereby preserving the public peace, health, property, safety and welfare; now, therefore
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
SECTION 1.  That the Director of Public Safety be and is hereby authorized and directed to enter into a Backup Service Maintenance Agreement with Motorola for the Police and Fire 800 MHz Radio Infrastructure System for the period of January 1, 2010 through December 31, 2010.
 
SECTION 2.  That this agreement is made in accordance with the Sole Source provision of Section 329.07 of the Columbus City Code.  
 
SECTION 3.  That for the purpose stated in Section 1 hereof, the expenditure of $52,026.72, or so much thereof as may be needed, is hereby authorized from:
 
Div.  30-02 |fund:  010 | Obj. Level 1:  03 | Obj. Level 3:  3372 | OCA:  320104 | Amount: $52,026.72
 
SECTION 4.   That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.