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File #: 0956-2004    Version: 1
Type: Ordinance Status: Passed
File created: 5/18/2004 In control: Public Service & Transportation Committee
On agenda: 6/21/2004 Final action: 6/23/2004
Title: To authorize the Finance Director to establish a purchase order for the Fleet Management Division in accordance with the terms and conditions of a Universal Term Contract with Motorola Inc., for the purchase of fifty two (52) XTL5000 Motorola Radios for the Police Division, to authorize the expenditure of $144,456.00 from the General Fund, and to declare an emergency. ($144,456.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/23/20041 CITY CLERK Attest  Action details Meeting details
6/22/20041 MAYOR Signed  Action details Meeting details
6/21/20041 Columbus City Council ApprovedPass Action details Meeting details
6/21/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
6/14/20041 Columbus City Council Tabled to Certain DatePass Action details Meeting details
6/3/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/3/20041 Service Drafter Sent for Approval  Action details Meeting details
6/3/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/3/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/3/20041 Service Drafter Sent for Approval  Action details Meeting details
6/3/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/3/20041 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/2/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/1/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
5/26/20041 Service Drafter Sent for Approval  Action details Meeting details
5/19/20041 Service Drafter Sent for Approval  Action details Meeting details
5/18/20041 Service Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND:

This ordinance authorizes the purchase of fifty-two (52) Motorola XTL5000 Mobile Radios for the Police Division from Motorola Inc. These radios are needed for installation in new patrol vehicles and, in some cases, are replacements for radios lost as a result of accidents. Radios are used by the Police Division to communicate with dispatchers and other response units for emergency situations.

The radios will be purchased in accordance with the terms and conditions of contract FL000799. Contract Compliance number for Motorola, Inc. (majority) is 361115800 and expires 6/30/2004.

Emergency action is requested to expedite the purchase of the radios prior to the contract expiration date of June 30, 2004.

FISCAL IMPACT: Funds are budgeted in the 2004 Fleet Management Budget General Fund for vehicle allocation. Original General Fund dollars budgeted for this purpose is $2,518,002.00. The cost of 52 radios will be $144,456.00. Radios were not purchased by the Police Division in either 2002 or 2003.


Title

To authorize the Finance Director to establish a purchase order for the Fleet Management Division in accordance with the terms and conditions of a Universal Term Contract with Motorola Inc., for the purchase of fifty two (52) XTL5000 Motorola Radios for the Police Division, to authorize the expenditure of $144,456.00 from the General Fund, and to declare an emergency. ($144,456.00)


Body

WHEREAS, the Police Division needs to purchase mobile radios for new patrol vehicles and for replacements; and

WHEREAS, the Fleet Management Division has General Fund monies budgeted for vehicle and radio purchases, and

WHEREAS, a Universal Term Contract was established with Motorola Inc., for the purchase of mobile radios, and

WHEREAS, an emergency exists in the usual daily operation of the Public Service Department, Fleet Management Division, in that it is immediately necessary to expend funds from the Ge...

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