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SR-205-008 (2) e .- ~CitYOf Santa Monica. City Council Report City Council Meeting: June 27, 2006 Agenda Item: 1. -r To: Mayor and City Council From: Jory Wolf, Chief Information Officer Subject: Radio Equipment Purchase Recommended Action 1) It is recommended that the City Council authorize the purchase of 45 radios for the Police Department on a sole source basis from Motorola, Inc.; and 2) Appropriate funds as set forth in the BudgeUFinancial Impact section. Executive Summary In fiscal year 2005/2006, the Police Department received budget enhancements including two Police Officers, five Park Rangers and three vehicles for the additional staff. The additional staff require portable radios and the vehicles require installation of mobile radios. Additionally, 35 radios have been identified as needing replacement due to their age and lack of available replacement parts. The total cost for the new radios is $180,000. Backqround The Police Department operates a secure radio communications system on licensed radio frequencies. The existing system utilizes a proprietary encryption technology is 1 only available from Motorola, Inc. to be compatible with the existing system. Section 2.24.080 of the Santa Monica Municipal Code allows exceptions to competitive bidding when proprietary items are purchased from a manufacturer. Budqet/Financial Impact Funding for the purchase of radios is available in account 01305.588040 for $80,000. The remaining $100,000 will be financed by asset seizure funds which requires an appropriation at account 21304.588040. Ongoing maintenance costs of $2,700 will be charged to 01304.533120. Prepared by: Eric Uller, Lead Public Safety Systems Analyst Approved: Forwarded to Council: 2