HomeMy WebLinkAboutPR 20148: REPLACEMENT OF (6) MOTOROLA RADIOS ,,
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INTEROFFICE MEMORANDUM
Date: March 19, 2018
To: The Honorable Mayor and City Council
Through: Harvey Robinson, Interim City Manager
From: Larry D. Richard, Fire Chief
RE: PR Number 20148 Replacement of Six (6)Motorola Radios
Introduction:
The intent of this Agenda Item is to seek the City Council's approval for replacement of six (6)
Motorola handheld portable radios due to loss and damage during Tropical Storm Harvey.
Background:
One (1)portable radio was damaged beyond repair, and five (5)were lost during the response
efforts during the flooding associated Hurricane Harvey.
Budget Impact:
This replacement has a budgetary impact of$30,396; however the City's insurance (TML-IRP)
has indicated they will pay this claim at 100% value minus $1,000 deductable. This
replacement will be charged to Hurricane Harvey Account Number 147-2300-901.92-00,
Project Number 082617.
Recommendation:
The Fire Department recommends approval of this proposed resolution.
"Remember,we are here to serve the Citizens of Port Arthur"
P.O.Box 1089 X Port Arthur,Texas 77641-1089 i 409.983.8101 X FAX 409.982.6743
Larry Richard
From: Lisa Kutch <Ikutch@tmlirp.org>
Sent: Tuesday, March 13, 2018 3:47 PM
To: Irichard@portarthur.com
Cc: Trameka Williams; Monique Leflore; Rebecca Underhill; carolyn@rwlgroup.com; 'Robert
Lazarus'
Subject: Claim PR65172 FW: Radio purchase - Fire Department FS #6
Attachments: Motorola HGAC Quote.pdf
Dear Chief Richard:
Thank you for sending this over to me.
I'll proceed with payment for these radios for the quoted amount less the 1% deductible (based on
$100,000 scheduled value for contents at ID 493 — Fire Station #6) or $1,000.
Please let me know if you should have any questions.
Sincerely,
Lisa Kutch
Sr. Claims Specialist
Texas Municipal League IRP
PO Box 149194
Austin, TX 78714
(800) 537-6655, ext. 2412
From: Larry Richard [mailto:lrichard@portarthur.com]
Sent:Tuesday, March 13, 2018 3:15 PM
To: Lisa Kutch <Ikutch@tmlirp.org>
Subject: RE: Radio purchase
Lisa,
All I have at this time is the Quote for the radios, I won't have a PO until approved by City Council hopefully on 3/27/18.
Larry D. Richard, Fire Chief
City of Port Arthur
409-983-8738
300 Waco Ave Port Arthur,Texas 77640
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1
P.R. No. 20148
3/19/2018 ldr
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE PURCHASE OF SIX (6)
MOTOROLA APX8000 HANDHELD RADIOS FROM MOTOROLA
SOLUTIONS OF HOUSTON, TEXAS, THROUGH HGAC
CONTRACT RA-5-15, FOR THE LOSS OR DAMAGE
SUSTAINED DURING THE FLOODING ASSOCIATED WITH
HURRICANE HARVEY, IN THE AMOUNT OF $30, 396; TEXAS
MUNICIPAL LEAGUE-INTERGOVERNMENTAL RISK POOL WILL
COVER 100% MINUS A $1, 000 DEDUCTIBLE; THE COST
WILL BE CHARGED TO HURRICANE HARVEY ACCOUNT
NUMBER 147-2300-901. 92-00, PROJECT 082617
WHEREAS, one (1) handheld portable radio was damaged
beyond repair and five (5) were lost during emergency
responses related to Tropical Storm Harvey; and
WHEREAS, pursuant to Chapter 271 Subchapter D of the
Local Government Code a city may participate in cooperative
purchasing programs established by the State Facilities
Commission for the purchase of goods at prices established
through purchase contracts of the Commission; and
WHEREAS, pursuant to Resolution No. 11-196, the City
of Port Arthur entered into an interlocal agreement for
cooperative purchasing with H-GAC Buy Cooperative
Purchasing Program; and
WHEREAS, the department must use radios that are
compatible with the existing radio system and considers it
unfeasible to purchase various brands of radios and thereby
have to maintain various brands of batteries, chargers,
other ancillary equipment, resulting in higher costs; and
WHEREAS, this purchase is also exempt from the bid
process under Texas Local Government Code Section 252 . 022 ,
General Exemptions (A) (7) (D) , captive replacement parts or
components for equipment; and
WHEREAS, the City' s insurance (TML-IRP) has approved
a claim for 1000 of the cost minus the $1, 000 deductible
for this this purchase; and
WHEREAS, this cost will be charged to Hurricane Harvey
Account Number 147-2300-901 . 92-00, Project Number 082617 .
P.R. No. 20148
3/19/2018 1dr
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF PORT ARTHUR:
Section 1. That the facts and opinions in the
preamble are true and correct .
Section 2 . That the Fire Department is authorized to
purchase six (6) Motorola APX8000 radios with chargers from
Motorola Solutions of Houston, Texas, through HGAC Contract
No. RA05-15, as indicated in the quote attached hereto as
Exhibit "A" .
Section 3 . That a copy of the caption of this
resolution shall be spread upon the Minutes of the City
Council .
READ, ADOPTED AND APPROVED on this day of March,
A.D. , 2018 , at a Regular Meeting of the City Council of the
City of Port Arthur, Texas, by the following vote : AYES:
Mayor: ,
Councilmembers : ,
•
NOES : .
Derrick Freeman, Mayor
ATTEST:
Sherri Bellard
City Secretary
P.R. No. 20148
3/19/2018 ldr
APPROVED AS TO FORM:
//,,eJc.,„_
Val Tizeno
City Attorne
APPROVED FOR ADMINISTRATION:
Harvey Robinson
Interim City Manager
APPROVED FOR FINANCE:
?ht k /44i-4.--k---(5/ /W. , brk. .0,J-he4sIF
Andrew Vasquez
Finance /Director
O, iii44;st,
C if ton Williams, CPPB
Purchasing Manager
P.R. No. 20148
3/19/2018 ldr
EXHIBIT A
CO MOTOROLA SOLUTIONS
7840 N.Sam Houston Pkwy W.
Houston,Texas 77064
Prepared by:Lloyd Waugh
(713)578-0059 9126/2017
APX8000 Harvey Radios City of Port Arthur Fire
APX8000 Harvey Radios
REGIONAL RADIO SUBSCRIBER EQUIPMENT
V1
HGAC CONTRACT RA05-15
APX 8000 ALL BAND PORTABLE MODEL 3.5
Item Quant Model Description Package Price Extended
1 6 H91TGD9PW7 N APX8000 DIGITAL PORTABLE RADIO $ 4,986.00 $ 29,916.00
1a 6 0806 ADD:ASTRO DIGITAL CAI OPERATION $ - $ -
1b 6 H38 ADD:SMARTZONE OPERATION $ - $ -
1c 6 Q361 ADD:P25 9600 BAUD TRUNKING $ - $ -
Id 6 QA00580 ADD:TDMA OPERATION $ - $ -
1e 6 G996 ADD:PROGRAMMING OVER P25(OTAP) $ - $ -
lf 6 QA01648 ADD:ADVANCED SYSTEM KEY-HARDWARE KEY 01A; $ - $ -
1g 6 QA01767 ADD:APX RADIO AUTHENTICATION $ - $ -
lh 6 Q58 ADD:3 YEAR SERVICE FROM THE START LITE $ - $ -
1i 6 QA03399 ADD:ENHANCED DATA $ - $ -
1j 6 QA09007 ADD:WIFI CAPABILITY $ - $ -
1k 6 QA09001 ADD:OUT OF THE BOX WIFI PROVISIONING $ - $ -
11 6 QA09008 ADD:GROUP SERVICES $ . $ -
2 6 NNTN8860A SINGLE UNIT CHARGER $ 80.00 $ 480.00
$ - $ -
$ - $ -
$ -
Total $ 30,396.00
Total $ 30,396.00
HGAC Fee(PAID) $ -
TAX EXEMPT
SHIPPING FREE
TOTAL $ 30,396.00