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File #: 1136-2009    Version: 1
Type: Ordinance Status: Passed
File created: 8/24/2009 In control: Safety Committee
On agenda: 9/14/2009 Final action: 9/16/2009
Title: To authorize and direct the Director of Finance and Management, on behalf of the Division of Support Services, to execute those documents necessary for the purchase of 500 Motorola P25 Flash Upgrades for XTS5000 Radios for those first responders within the Metropolitan Statistical Area (MSA) from an established UTC with Motorola, Inc. utilizing Homeland Security Grant Funds; and to declare an emergency. ($0.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/16/20091 CITY CLERK Attest  Action details Meeting details
9/15/20091 MAYOR Signed  Action details Meeting details
9/14/20091 Columbus City Council Approved  Action details Meeting details
9/14/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
9/1/20091 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
8/31/20091 Safety Drafter Sent for Approval  Action details Meeting details
8/31/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
8/28/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/28/20091 Safety Drafter Sent for Approval  Action details Meeting details
8/28/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
8/28/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/27/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/27/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/27/20091 FINANCE-PURCHASING APPROVER Reviewed and Disapproved  Action details Meeting details
8/27/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
8/27/20091 Safety Drafter Sent for Approval  Action details Meeting details
8/27/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
8/26/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
8/26/20091 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
8/25/20091 Safety Drafter Sent for Approval  Action details Meeting details
8/25/20091 Safety Reviewer Reviewed and Disapproved  Action details Meeting details
8/25/20091 Safety Drafter Sent for Approval  Action details Meeting details
8/25/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
8/25/20091 Safety Drafter Sent for Approval  Action details Meeting details
Explanation

1. BACKGROUND:

The City of Columbus, Department of Public Safety, Division of Support Services, was granted funding through Franklin County Office of Homeland Security and Justice Programs to purchase 500 Motorola P25 Flash Upgrades for XTS5000 Radios which will support first responder agencies throughout the Central Ohio region in their daily operations and in the event of an emergency or disaster situation. The City of Columbus and Franklin County entered into an Intergovernmental Agreement, authorized by Resolution No. 169-08 and Ordinance 1691-2006, to enable this type of purchase. The expenditure for these 500 radio upgrades in the amount of $702,500.00 will be paid by Franklin County through the Homeland Security Grant (Application #2008-UASI-01).

Bid Information: The Purchasing Office has established a Universal Term Contract FL002852 for Motorola radio equipment and accessories with Motorola, Inc.

Contract Compliance: Motorola, Inc. 361115800 Expires: March 7, 2010

Emergency Designation: Emergency legislation is requested to expedite the process of the award from the Franklin County Office of Homeland Security and Justice Programs.


2. FISCAL IMPACT: The Grant for this expenditure resides with the Franklin County Office of Homeland Security and the invoice will be paid directly by the County Agency. There is no fiscal impact for the General or any other City of Columbus Funds. The Intergovernmental Agreement permits the City of Columbus and Franklin County to make federal sub-grant expenditures.


Title

To authorize and direct the Director of Finance and Management, on behalf of the Division of Support Services, to execute those documents necessary for the purchase of 500 Motorola P25 Flash Upgrades for XTS5000 Radios for those first responders within the Metropolitan Statistical Area (MSA) from an established UTC with Motorola, Inc. utilizing Homeland Security Grant Funds; and to declare an emergency. ...

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