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HomeMy WebLinkAboutRES2024-003 Motorola Radios Sponsored OF SEWARD,ALASKA by: Sorensen RESOLUTION 2024-003 Substitute A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, AUTHORIZING THE CITY MANAGER TO PURCHASE MOTOROLA RADIOS AND RELATED EQUIPEMNT FROM PROCOMM ALASKA, WITH ASSOCIATED INSTALLATION, EQUIPMENT AND PROGRAMMING TO INCLUDE A 10% CONTINGINCY IN AN AMOUNT NOT TO EXCEED$393,356.99 WHEREAS,the City of Seward was notified in July 2020 of an upcoming upgrade to the Alaska Land Mobile Radio (ALMR) system which requires ALMR radios in use in the city to be compatible with Time Division Multiple Access (TDMA); and WHEREAS,the upgrade will go into effect in 2026 and incompatible radios will no longer be operational; and WHEREAS, lead times to receive newly ordered radios is well-known to be 16 — 18 months or longer; and WHEREAS, the TDMA upgrade is necessary so that our radios can support increased channel functionality and operate properly in the event of a major catastrophe; and WHEREAS, a majority of the city's radios are aging and either not ALMR capable, not TDMA capable, or both; and • WHEREAS, Alaska is well-known for facing constant threat of earthquake, volcano, tsunami, and floods. Having a well-prepared, modern workforce with the capability to respond to these events is vital to the community; and WHEREAS,Motorola is the historical and current choice of radio manufacturer in City of Seward departments; and WHEREAS, Procomm Alaska is the authorized Motorola vendor in Alaska; and WHEREAS,the City Council has determined that the public interest would be best served by not requiring competitive bids and makes the following findings: 1. Seward City Code Section 6.10.120 (a)(9) provides the city may purchase communications equipment without competitive bid or alternative procurement; and NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD,ALASKA,that: CITY OF SEWARD,ALASKA RESOLUTION 2024-003 Page 2 of 2 Section 1. The City Council hereby authorizes the City Manager to enter a purchase agreement with Procomm Alaska to purchase Motorola radios with associated installation, equipment, and programming. Section 2. Funding in the amount of$393,356.99 is hereby transferred and appropriated from the General Fund account no. 01000-0000-3400 to the capital equipment expense account no. 0 1 000-1 220-8 1 03. Section 3. This resolution shall take effect immediately upon adoption. PASSED AND APPROVED by the City Council of the City of Seward, Alaska this 8`h day of January 2024. THE CITY OF SEWARD,ALASKA Sue McClure, Mayor AYES: Barnwell, Wells, Finch, Osenga, Calhoon, Crites, McClure NOES: None ABSENT: None ABSTAIN: None o% SEIj4 ATTEST: .� q .,�� j f poR.ar O . G.Ao Fo • •'s Kris Peck •s : `��A • City Clerk o'• ••a ENE 1 • .10• `kQ'�: (City Seal) �'1,`,sf7sE OF NV.•`�� Resolution 2024-003 City Council Agenda Statement Meeting Date: January 8, 2024 To: City Council Through: Kat Sorensen, City Manager From: Clinton Crites,Fire Chief Subject: Resolution 2024-003: Authorizing The City Manager To Purchase Motorola Radios And Related Equipment From Procomm Alaska, With Associated Installation, Equipment And Programming To Include A 10%Contingency In An Amount Not To Exceed$393,356.99 Background and justification: The City of Seward utilizes mobile and portable radios to communicate between dispatch,fellow responders and department heads during emergencies and day-to-day operations. Most of the city's communication infrastructure is antiquated and will become incompatible with the Alaska Land Mobile Radio (ALMR) system by the end of 2026.The City's radios must be replaced to communicate with our partnering agencies that we depend on during emergencies such as the KPB OEM, USCG, NPS, AST, and a host of other agencies. The city is requesting to purchase and install radios to replace the non-compliant radios used by most departments. This purchase does not replace radios in vehicles deemed non-essential. Our Emergency Operations Center(EOC)currently does not have any radios to support other city staff during an emergency when we open the EOC. This purchase will provide radios to the Police and Fire Department, SVAC,the electric department,each department head,the EOC, and the city manager. We are requesting to replace these radios now due to the extended lead time in ordering radios,and the time to program and install radios in emergency vehicles. Current radios that are newer and TDMA compliant, will have a software upgrade performed by our IT department to remain compliant with ALMR at no additional cost to the city. The resolution includes the bulk purchase of radios from Motorola through PROCOMM in an amount of $362,933.58 and an additional cost of programming and installation through PROCOMM at a cost of $30,423.41. A 10% contingency fee in the amount of$39,335.70 has been added to the overall price to account for any unforeseen issues during installation or programming. Funding in the amount of$393,356.99 is hereby transferred and appropriated from the Motorpool fund account no.03000-0000-3400 to the capital equipment expense account no. 03000-1220-8103. Comprehensive and Strategic Plan Consistency Information This legislation is consistent with(citation listed): Comprehensive Plan: (Page 14) Section: Public Safety Strategic Plan: Other: (Page 18)Promote a Safe Community 169 Resolution 2024-003 Certification of Funds Total amount of funds listed in this legislation: S 393,356.99 This legislation(✓): Creates revenue in the amount of: $ ✓ Creates expenditure in amount of: $ 393,356.99 Creates a savings in the amount of: $ Has no fiscal impact Funds are(✓): Budgeted Line item(s): Motorpool ✓ Not budgeted Not applicable Fund Balance Information Affected Fund(✓):03000-1220-8103 General SMIC Electric Wastewater Boat Harbor Parking F1 Water PI Healthcare ✓ Motor Pool Other Note: amounts are unaudited Available Fund Balance $ Finance Director Signature- Attorney Review Yes Attorney Signature: Fv] Not applicable Comments: Administration Recommendation e✓ Adopt Resolution Other: 170