header-left
File #: 2041-2004    Version: 1
Type: Ordinance Status: Passed
File created: 11/8/2004 In control: Safety Committee
On agenda: 11/29/2004 Final action: 12/1/2004
Title: To authorize and direct the Director of Finance to establish a purchase order for the replacement of 800MHz radio equipment located in five (5) Police and Fire communications towers throughout the Columbus area and for the construction of a new 375 ft. tower to enhance radio coverage in the North Corridor of the City in accordance with the provisions of sole source procurement, to authorize the expenditure of $5,750,000 from the Urban Area Security Initiative (UASI) Grant and to declare an emergency. ($5,750,000).
Attachments: 1. SoleSourceForm.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/1/20041 ACTING CITY CLERK Attest  Action details Meeting details
11/30/20041 MAYOR Signed  Action details Meeting details
11/29/20041 Columbus City Council ApprovedPass Action details Meeting details
11/29/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
11/18/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/18/20041 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/17/20041 Safety Drafter Sent for Approval  Action details Meeting details
11/17/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/17/20041 Safety Drafter Sent for Approval  Action details Meeting details
11/16/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/16/20041 Safety Drafter Sent for Approval  Action details Meeting details
11/16/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/16/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/16/20041 Safety Drafter Sent for Approval  Action details Meeting details
11/16/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/16/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/15/20041 Safety Drafter Sent for Approval  Action details Meeting details
11/15/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
11/12/20041 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
11/12/20041 Safety Drafter Sent for Approval  Action details Meeting details
11/12/20041 FINANCE-PURCHASING APPROVER Reviewed and Approved  Action details Meeting details
11/11/20041 Safety Drafter Sent for Approval  Action details Meeting details
11/11/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/11/20041 Safety Drafter Sent for Approval  Action details Meeting details
11/11/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/11/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation
BACKGROUND:
A. Need: The Division of Support Services is in need of establishing a purchase order for the replacement of 800MHz radio equipment located in five (5) Police and Fire communications towers throughout the Columbus area and for the construction of a new 375 ft. tower to enhance radio coverage in the North Corridor of the City. The City of Columbus has been awarded funding in the amount of $5.75 million to implement this project from the Urban Area Security Initiative (UASI) Grant for Franklin County. This equipment will enhance interoperability communications throughout the area.

B. Bid Information: Motorola, Inc., is the original contractor for the 800 MHz System and the only provider of this equipment.

C. Contract Compliance Number: Motorola, Inc. #361115800

D. Emergency Designation: Emergency designation is requested. This is a complex and time-consuming project; Urban Area Security Initiative (UASI) grant funding requires a completion date of November 30, 2005.


FISCAL IMPACT: Funding for this project is from the Urban Area Security Initiative (UASI) Grant for Franklin County.




Title

To authorize and direct the Director of Finance to establish a purchase order for the replacement of 800MHz radio equipment located in five (5) Police and Fire communications towers throughout the Columbus area and for the construction of a new 375 ft. tower to enhance radio coverage in the North Corridor of the City in accordance with the provisions of sole source procurement, to authorize the expenditure of $5,750,000 from the Urban Area Security Initiative (UASI) Grant and to declare an emergency. ($5,750,000).






Body
WHEREAS, the responsibility of the Police and Fire Communications System will continue to be that of the Department of Public Safety, Division of Support Services; and,

WHEREAS, the Division of Support Services has a need to establish a purchase order for the replacemen...

Click here for full text