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SR 07-12-2011 3DCity Council Meeting: July 12, 2011 Agenda Item: 3D To: Mayor and City Council From: Jory Wolf, Chief Information Officer Subject: Contract with Motorola, Inc. for maintenance and repair service for Police and Fire radio communication equipment. Recommended Action Staff recommends that the City Council .authorize the City Manager to execute a sole source contract with Motorola, Inc., a Illinois based company, to continue maintenance and repair agreements for Police and Fire radio communication equipment for a period of one year, with three additional one-year renewal options at a total cost of $369,777. Executive Summary Motorola, Inc. is the manufacturer of communication equipment such as portable and mobile radios, base station equipment and mobile data. computers used within the City's Police Department and Fire Department. Motorola, Inc. has provided. maintenance and repair of this equipment to the City's satisfaction since the 1980s. The cost for maintenance of Police and Fire radio equipment and systems shall not exceed $123,259 per year based on the current equipment inventory. Discussion Motorola, Inc. is the manufacturer of the Police Department and Fire Department radio communication systems and equipment. These systems utilize proprietary technology developed by and available only from Motorola, Inc.. The parts required to perform maintenance and repairs of the system, and the support for the proprietary equipment, is available only from Motorola, Inc. Section 2.24.080 of the Santa Monica Municipal Code allows exception to competitive bidding when items or services are purchased from a sole source manufacturer. 1 Financial Impacts & Budget Actions The total contract amount to be awarded to Motorola, Inc. is $123,259. Funds are included in the FY 2011-12 budget at the following accounts: 01304.533580 $88,971 01316.555010 $34,288 Funding requirements for exercise of the three optional extensions will be requested in future fiscal years' proposed budgets and will be subject to Council review and approval. Optional future year contract extension costs are calculated by applying CPI escalators to current year (FY 2011-12) contract amounts. If the necessary funds for a future fiscal year are not appropriated by City Council, the agreement will allow for termination of the contract, without penalty, at the sole discretion of the City. Prepared by: Eric Uller, Lead Public Safety Systems Analyst Approved: v' UD ory olf )\ ii' Chief Infor ation Officer Forwarded to Council: Rod Gould City Manager 2 Reference Contract No. 9398 (CCS)