File #: 23-0348    Version: 1 Name: Sole Source Purchase of Radios for Fire Department
Type: Purchase Status: Passed
File created: 5/3/2023 In control: City Commission
On agenda: 5/17/2023 Final action: 5/17/2023
Title: MOTION TO APPROVE THE SOLE SOURCE PURCHASE OF FORTY SEVEN (47) MOTOROLA APX NEXT XN PORTABLE RADIOS, TEN (10) APX8500 DUAL CONTROL HEAD, AND EIGHT (8) APX8500 SINGLE CONTROL HEAD AND RELATED ACCESSORIES FOR THE FIRE DEPARTMENT FROM MOTOROLA SOLUTIONS, UTILIZING PRICING ESTABLISHED BY THE NASPO VALUEPOINT AGREEMENT # 00318 FOR EQUIPMENT FOR A TOTAL AMOUNT NOT TO EXCEED $699,563.04, PURSUANT TO SECTION 35.18(C)(3) OF THE CITY'S CODE OF ORDINANCES.
Sponsors: Fire
Attachments: 1. 1. Quote APX NEXT XN - APX8500 Dual Control Head and Single Control Head, 2. 2. Sole Source letter for Pembroke Pines FD

Title

MOTION TO APPROVE THE SOLE SOURCE PURCHASE OF FORTY SEVEN (47) MOTOROLA APX NEXT XN PORTABLE RADIOS, TEN (10) APX8500 DUAL CONTROL HEAD, AND EIGHT (8) APX8500 SINGLE CONTROL HEAD AND RELATED ACCESSORIES FOR THE FIRE DEPARTMENT FROM MOTOROLA SOLUTIONS, UTILIZING PRICING ESTABLISHED BY THE NASPO VALUEPOINT AGREEMENT # 00318 FOR EQUIPMENT FOR A TOTAL AMOUNT NOT TO EXCEED $699,563.04, PURSUANT TO SECTION 35.18(C)(3) OF THE CITY'S CODE OF ORDINANCES.

 

Summary Explanation and Background

 

PROCUREMENT PROCESS TAKEN:

 

- Chapter 35 of the City’s Code of Ordinance is titled “PROCUREMENT PROCEDURES, PUBLIC FUNDS.”

 

- Section 35.18 of the City's Code of Ordinances is titled "COMPETITIVE BIDDING OR COMPETITIVE PROPOSALS REQUIRED; EXCEPTIONS."

 

- Section 35.18(C) states that "Only the following situations are exempt from the competitive bid and competitive proposal requirements of this section:"

 

-  Section 35.18(C)(3) states, "City Standard, single-source and sole-source commodities or services. City standard, single-source and sole-source commodities or services are exempt from competitive bidding."

 

- Section 35.21 of the City's Code of Ordinances is titled "AWARD OF CONTRACT."

 

- Section 35.21(A) of the City's Code of Ordinances is titled "City Commission approval."

 

 - Section 35.21(A)(1) states, "An initial purchase of, or contract for, commodities or services, in excess of $25,000, shall require the approval of the City Commission, regardless of whether the competitive bidding or competitive proposal procedures were followed."

 

SUMMARY EXPLANATION AND BACKGROUND:

1.  The City of Pembroke Pines utilizes Broward County's trunked radio system. Motorola is the sole source for the P25 radios for the Broward County area customers/municipalities, using Broward County's trunked system.

 

2.  The APX NEXT XN is the only NFPA 1802 compliant radio on the market.  The 47 portable radios will be replacing Fire Department radios currently utilized on our frontline units.

 

3.  The APX8500 Dual Control Head mobile radios will replace outdated radios on our Fire Department Suppression units (Engines & Platforms) which are no longer supported by the manufacturer.

 

4.  The APX8500 Single Control Head mobile radios will replace outdated radios on our Fire Department Rescue units which are no longer supported by the manufacturer.

 

5.  The Fire Department has obtained a quote from Motorola Solutions in the amount of $549,645.05 for the forty seven (47) Motorola APX Next XN portable radios and $149,917.99 for the ten (10) APX8500 Dual Control Head and eight (8) APX8500 Single Control Head, for a total amount not to exceed $-699,563.04, which includes related accessories.

 

6.  Request Commission to approve the purchase of forty seven (47) Motorola APX Next XN portable radios and ten (10) APX8500 Dual Control Head and eight (8) APX8500 Single Control Head and related accessories for the Fire Department from Motorola Solutions, utilizing pricing established by the NASPO Valuepoint Agreement # 00318 for equipment for a total amount not to exceed $----------------699,563.04, pursuant to Section Section 35.18(C)(3) of the City's Code of Ordinances.

 

Reviewed by Commission Auditor.

 

Financial Impact

FINANCIAL IMPACT DETAIL:

 

a)   Initial Cost:  $699,563.04

b)   Amount budgeted for this item in Account No: Funds are currently budgeted for this project in the accounts: 1-529-4003-664180-0000-000-0000 (Radio) - $150,000.00 and 1-529-4003-664181-0000-000-0000 (Radio-Portable) - $550,000.00.

c)   Source of funding for difference, if not fully budgeted: Not Applicable.

d)   5 year projection of the operational cost of the project Not Applicable.

e)   Detail of additional staff requirements:  Not Applicable.

 

 

FEASIBILITY REVIEW:

 

A feasibility review is required for the award, renewal and/or expiration of all function sourcing contracts.  This analysis is to determine the financial effectiveness of function sourcing services.

 

a)   Was a Feasibility Review/Cost Analysis of Out-Sourcing vs. In-House Labor Conducted for this service?  Not Applicable.

b)   If Yes, what is the total cost or total savings of utilizing Out-Sourcing vs. In-House Labor for this service? Not Applicable.