Loading...
HomeMy WebLinkAboutRes2006-055 I I I Sponsored by: Corbridge CITY OF SEWARD, ALASKA RESOLUTION 2006-55 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, AUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER TO PROCOMM ALASKA, LLC FOR THE PURCHASE OF TWO NEW MOTOROLA XTL 5000 RADIOS WITH SUPPORT HARDWARE AND SOFTWARE TO BE INSTALLED IN TWO MODEL YEAR 2006 FORD CROWN VICTORIAS, AND APPROPRIATING FUNDS IN AN AMOUNT NOT TO EXCEED $12,370.34 WHEREAS, the 2006 Budget authorized the City to purchase two model year 2006 Ford Crown Victoria patrol vehicles; and WHEREAS, the vehicles must be equipped with mobile radios; and WHEREAS, ProComm Alaska, LLC has provided the City with other radios with good customer service and has given an estimate of $12,370.34 for the purchase of two new Motorola XL T 5000 Mobile Units; and WHEREAS, the Police Department has sufficient funds in the Motor Pool Equipment Account to cover the cost of the new radios. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that: Section 1. The city manager is hereby authorized to issue a purchase order to Motorola Inc. for the purchase of two new Motorola XLT 5000 Mobile Radios to be installed in two model year 2006 Ford Crown Victoria patrol vehicles, at a cost not to exceed $12,370.34. Section 2. The cost of the radios, $12,370.34, will be charged to the Motor Pool Fund Retained Earnings account number 102-1020-5930. Section 3. This resolution shall take effect immediately upon its adoption. CITY OF SEWARD, ALASKA RESOLUTION 2006-55 PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 9th day of May, 2006. THE CITY OF SEWARD, ALASKA / / I~z-"c ;t ,j/d/L,~ Vanta Shafer, Maydr- AYES: NOES: ABSENT: ABSTAIN: Dunham, Valdatta, Lorenz, Thomas, Schafer, Bardarson, Shafer None None None ATTEST: ~~B~M'.J.'" ....... -{ O~ S;':11/"~ ," ~'.......... ~,,~. .:- (j ...:."t\~?O~.... "',).. ~ ~ ..~v- ~:.v ... ~ : ~ ----- ~... ': .. : . I:r-, : .: SEAL i G :: .. . . -=: :.\ -.- :: ... .."'-i l ~ \ ~"'~~~ ../?'~::","l" ~ '\..,;-i....~l.... t:;J't-'..,... ~# OF A\J\,,~ ''''U''"\\\ Page 2 of2 I I I COUNCIL AGENDA STATEMENT Meeting Date: May 8, 2006 To: Honorable Mayor and City Council Members Through: Clark Corbridge, City Manager From: Thomas Clemons, Chief of Police Agenda Item: Approval for Purchase of Mobile Radio for Patrol Vehicles ______________________________________________________________________ BACKGROUND & JUSTIFICATION: The City of Seward has requested to purchase two model year 2006 Ford Crown Victoria patrol vehicles. The vehicles need to be equipped with mobile radios. Over the years, radios have been salvaged from retired units. The new radios that are currently being used are Project 25 compliant. There are no old radios available for the new units. The Police Department has contacted ProComm Alaska, LLC and has been given an estimated cost of $6185.17 for a new Motorola XLT 5000 Mobile Radio. This radio is capable of operating on the ALMAR trunked radio system. Authorizing this purchase would best serve the needs of the City. ProComm Alaska, LLC has been awarded the contract to provide mobile radios to the State of Alaska, through a competitive bid process, for a large number of vehicles. The City will be more likely to receive a lower bid utilizing the State bid than if the City were to request bids for two mobile radios. INTENT: Outfit two new patrol vehicles with equipment necessary to perform patrol duties. CONSISTENCY CHECKLIST: Yes No 1. Comprehensive Plan X (Page 45) Public Safety - Police 2. Equipment operated by the Police Department has been upgraded within the last 12 months and is expected to adequately serve the community for the next 8 to 10 years. a. Maintain present equipment to meet public needs. b. Continuously plan for the future police services needs of the community and program needed facilities/equipment/services as necessary to ensure the highest level of public safety within the community. 2. Strategic Plan 3. Other 4. Not applicable FISCAL NOTE: To be paid from Motor Pool Fund Retained Earnings account number 102-1020-5930. Funding was authorized in the FY2006 budget. Approved by Finance Department RECOMMENDATION: Recommend approval of Resolution 2006- authorizing the City Manager to issue a purchase order for the purchase of two new patrol vehicle mobile radios from ProComm Alaska, LLC and appropriate an amount not to exceed $12,370.34.