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D-6. 800 MHz RadiosCITY OF MEMORANDUM 7700 Market Boulevard TO: Todd Gerhardt, City Manager PC Box 147 FROM: Don Johnson, Fire Chief Chanhassen, MN 55317 DATE: October 20, 2016 � Administration SUBJ: Approval to Purchase Replacement 800m hz Radios for the Fire Phone, 9522271100 pp p g Fax: 952.227.1110 Department, Public Works, and Community Service Officers Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax 952.227.1170 Finance Phone: 952 227.1140 Fax: 952.227.1110 PROPOSED MOTION "The City Council approves a resolution allowing the fire department to purchase replacement 800mhz radios and equipment to be utilized by the fire department, public works, and Chanhassen CSOs. Total cost of the project is $197,634.70. Approval requires a simple majority vote of the City Council. Park & Recreation Phone: 952.227.1120 BACKGROUND Fax: 952.227.1110 This request involves replacing all outdated radio equipment within the fire Recreation Center department, public works, and city Community Services Officers (CSO). The 2310 coulter Boulevard current equipment was purchased in 2001 and has currently reached end of Phone: 952.227.1400 Fax: 952.227.1404 serviceable life according to a notification from the manufacturer. Planning & Currently the fire department and public works rely on city purchased 800mhz Natural Resources radios for routine and emergency communications. This communication includes Phone: 952.2271130 Carver County Sheriff's Dispatch, inter department radio to radio connections, Fax: 952.227.1110 and interoperability with other public safety and emergency medical services Public Works partners. 7901 Park Place This project includes replacing handheld radios and adding truck mount radios to Phone: 952,227.1300 Fax: 952.2271310 front line response apparatus. The project has been listed in the Capital Improvement Plan for several years with planned replacement for 2017. Staff Senior Center received notice of a rebate program for CY2016 and have determined that cash Phone: 952.2271125 reserves would be recommended to fund the project this year to take advantage of Fax: 952.227.1110 the rebate. Website www.ci.chanhassen.mn.us The purchase will be made from the manufacturer utilizing a State of Minnesota Pricing contracted vendor. Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow RECOMMENDATION Staff recommends that the City Council approve the project to purchase replacement hand held radios for all departments and add (4) truck mount radios to front line fire apparatus. This project will be funded with cash reserves from the Capital Improvement Plan and total $197,634.70. Pricing reflects the discounted price per radio based on a $500 rebate. ATTACHMENTS 1. Resolution 2. Bid and Specification List from Motorola Solutions 3. Council Workshop Memo dated October 10, 2016 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: October 24, 2016 RESOLUTION NO: 2016 - MOTION BY: SECONDED BY: RESOLUTION APPROVING PURCHASE OF 800 MHz RADIOS FOR THE FIRE DEPARTMENT, PUBLIC WORKS, AND COMMUNITY SERVICE OFFICERS WHEREAS, the current radio equipment used by the Fire Department, Public Works, and Chanhassen Community Service Officers was purchased in 2001 and has reached the end of serviceable life, according to a notification from the manufacturer; and WHEREAS, The Fire Department and Public Works rely on the 800 MHz radios for routine and emergency communications, including Carver County Sheriff s Dispatch, interdepartmental radio -to - radio connection, and interoperability with other public safety and emergency medical services partners; and WHEREAS, this project includes replacing handheld radios and adding truck -mount radios to front line response apparatus; and WHEREAS, staff received notice of a rebate program for CY2016 and have determined that cash reserves would be recommended to fund the project this year to take advantage of the rebate; and WHEREAS, the radio purchase will be made from the manufacturer utilizing a State of Minnesota Pricing contracted vendor. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Chanhassen that the Fire Department purchase replacement 800 MHz radios and equipment to be utilized by the Fire Department, Public Works, and Chanhassen Community Service Officers. Passed and adopted by the Chanhassen City Council this 24' day of October, 2016. ATTEST: Todd Gerhardt, City Manager Denny Laufenburger, Mayor YES NO ABSENT Quote Number: QU0000377604 MOTOROLA SOLUTIONS Effective: 26 SEP 2016 Description P � Sales Contact: Name: Don Johnson Effective To: 26 DEC 2016 Bill -To: Ultimate Destination: CHANHASSEN FIRE DEPT, CITY OF CHANHASSEN FIRE DEPT, CITY OF 7700 MARKET BLVD P O BOX 147 7700 MARKET BLVD CHANHASSEN, MN 55317 CHANHASSEN, MN 55317 United States United States Attention: Description P � Sales Contact: Name: Don Johnson Extended Price Name: Sid Sanocld Phone: 952-227-1152 H98UCD9PW5AN Email: sid.sanocki@ancom.org $2,426.00 $950.00 Phone: 6517148359 Request For Quote: Fire APX Radio order 9-26-16 29 Contract Number: MINNESOTA DOT $515.00 Freight terms: FOB Destination $11,201.25 Payment terms: Net 30 Due H885BK Item Quantity Nomenclature Description P � List price Your price % Discount Price Extended Price 1 29 H98UCD9PW5AN APX60007/800 AM MODEL 1.5 PORTABLE $2,426.00 $950.00 60.84 $27,550.00 la 29 Q806BM ADD: ASTRO DIGITAL CAI OPERATION $515.00 $386.25 25.00 $11,201.25 A 29 H885BK ADD: 3 YEAR SERVICE FROM THE START LITE $84.00 $84.00 - $2,436.00 1 29 QA02006AA ENH: APX6000XE RUGGED RADIO $800.00 $600.00 25.00 $17,400.00 Id le 29 29 H64BE QA0176SAA ALT: PUBLIC SAFETY YELLOW HOUSING END: ENHANCED ZONE BANK $25.00 $75.00 $18'75 $56.25 25.00 25.00 $543.75 $1,63125 If 29 H38BT ADD: SMARTZONE OPERATION $1,200.00 $900.00 25.00 $26,100.00 1R 29 Q361AR ADD: P259600 BAUD TRUNKING $300.00 $225.00 25.00 56,525.00 I 29 H112KF DEL: DELETE STANDARD ANTENNA $-10.00 $-7.50 25.00 $.217.50 2 6 H98UCF9PW6AN APX6000700/800 MODEL 2.5 PORTABLE $2,738.00 $1,150.00 58.00 $6,900.00 2a 2b 6 6 Q806BM H885BK ADD: ASTRO DIGITAL CAI OPERATION ADD: 3 YEAR SERVICE FROM THE START LIFE $515.00 $84.00 $386.25 $84.00 25.00 - $2,317.50 $504.00 2c 6 QA02006AA ENH: APX6000XE RUGGED RADIO $800.00 $600.00 25.00 $3,600.00 2d 6 H64BE ALT: PUBLIC SAFETY YELLOW HOUSING $25.00 $18.75 25.00 $112.50 2e 6 H38BT ADD: SMARTZONE OPERATION $1,200.00 $900.00 25.00 $5,400,00 2f 6 Q361AR ADD: P25 9600 BAUD TRUNKING $300.00 $225.00 25.00 $1,350.00 2g 6 H112KF DEL: DELETE STANDARD ANTENNA $-10.00 $4.50 25.00 $_gS,Op 3 7 H98UCF9PW6AN APX6000700/800 MODEL 2.5 PORTABLE 52,738.00 $1,150.00 58.00 $8,050.00 3a 7 Q806BM ADD: ASTRO DIGITAL CAI OPERATION $515.00 $386.25 25.00 $2,703.75 3b 3. 7 7 H885BK QA05574AA ADD: 3 YEAR SERVICE FROM THE START LIFE ALT: TIA4950 BATT IMPRES 2 LHON 2650MAH $84,00 $110.00 $8400 $82.50 - 25.00 $588.00 $577.50 3d 7 H38BT ADD: SMARTZONE OPERATION $1,200.00 5900.00 25.00 $6,300.00 3e 7 Q361AR ADD: P259600 BAUD TRUNKING $300.00 $225.00 25.00 $1,575.00 3f 7 HI12KF DEL: DELETE STANDARD ANTENNA $-10.00 S-7.50 25.00 $-52.50 4 4 M25URS9PWIAN APX65007/800 MHZ MID POWER MOBILE $2,344.00 $924.25 60.57 $3,697.00 4. 4 GA05100AA ENH: STD WARRANTY APPLIES -NO _ SFS - 4b 4 W22BA ADD: PALM MICROPHONE $72.00 $54.00 25.00 $216.00 4. 4 GA00804AA ADD: APX 02 CONTROL HEAD (Grey) $492.00 $369.00 25.00 $1,476.00 4d 4 G67BZ ADD: REMOTE MOUNT MID POWER $297.00 $222.75 25.00 $891.00 Item Quantity Nomenclature Description List price Your price %Discount Price Extended Price 4e 4 G444AE ADD: APX CONTROL HEAD _ SOFTWARE - - 4f 4 G89AC ADD: NO RF ANTENNA NEEDED 49 4 G142AD ADD: NO SPEAKER NEEDED 4h 4 GA00226AA ADD: GPS ANTENNA $75.00 $56.25 25.00 $225.00 4i 4 QA02756AC ENH: 9600 OR 3600 SINGLE SYSTEM $1,570.00 $1,177.50 25.00 DIG $4,710.00 5 14 H51UCF9PW6AN APX 40007/800 MU MODEL 2 $1,906.00 $750.00 PORTABLE 60.65 $10,500.00 5a 14 QA02756AB ENE: 3600 OR 9600 TRUNKING BAUD $1,570.00 $1,125.00 28.34 SIN $15,750.00 51, 14 QA05100AA ENH:STD WARRANTY APPLIES -NO SFS 5c 14 QA04865AA ADD: TWO KNOB CONFIGURATION - 5d 14 QA02749AA IMPRES LI -ION 2300MAH $85.00 $63.75 25.00 $892.50 5e 14 Q69SAA ADD: 2.5 INCH BELT CLIP $12.00 $9.00 25.00 $126.00 5f 14 H122BV ALT: 1/4- WAVE 7/800 STUBBY $24.00 $18.00 25.00 $252.00 (NAR659 Total Quote in USD $171,786.00 x This quote contains items with approved price exceptions applied against it PO Issued to Motorola Solutions Inc. must: >Be a valid Purchase Order (PO)/Contract/Notice to Proceed on Company Letterhead. 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N 0 F i D adr C v C m ts N p AV Qo Q � � r 0 a a m c E V 2 m ra u w m m O N C O C U a m m u E m aLcaN IL MEMORANDUM CITY OF Date: October 10, 2016 WHO To: City Council 7700 Market Boulevard PO Box 147 From: Don Johnson, Fire Chief Chanhassen, MN 55317 Subj: 800mhz Radio Replacement Administration Phone: 952.2271100 Fax: 952.227.1110 Currently, the fire department and public works rely on city purchased 800 MHz radios for routine and emergency communications. This includes handheld and truck mount radios. The Building Inspections current radios were purchased around 2001 with an anticipated life span of 15 years. This past Phone: 952.227.1180 year, we were notified that our current model of radios will become 'obsolete' and no longer Fax. 952.227.1190 supported by the manufacturer. Engineering Phone: 952.2271160 Rased on the anticipated life span, the 2017 Capital Improvement Plan (CIP) has included a place Fax: 952.2271170 holder for radio replacement. The local representative, which holds the approved State of Phone: 9522271400 Minnesota contract for Motorola, has advised me that making the purchase in CY2016 will allow Finance the city to benefit from a $500 per radio exchange. This rebate would result in an approximate Phone: 952.2271140 Fax: 952 2271110 $23,000 savings by purchasing this year. The total cost for all the radios would be approximately Natural Resources $225,000. City Council will need to determine if they support the radio purchase early and the Park & Recreation funding source to support the purchase. Phone 952.227.1120 Fax: 952.227.1110 FUNDING Recreation Center The radios had been previously scheduled to be replaced in 2017 from the Capital Equipment 2310 Coulter Boulevard Replacement Fund. As City Council knows from previous years' CIP discussions, the Capital Phone: 9522271400 Equipment Replacement Fund has an annual levy of $800,000 for all equipment and other Fax: 952.227.1404 related improvements. The amount needed for the radios ($225,000) would ultimately end up Plan ning & using 28% of the total annual levy, making it extremely difficult to make many other needed Natural Resources equipment purchases. Therefore, the purchase of the radios would need to be bought using Phone: 952.2271130 reserves in the Capital Equipment Replacement Fund. Fax: 952.227,1110 To take advantage of the trade in discount and knowing that in either case reserves would most Public Works likely be needed to be used to make the purchase, staff is recommending taking advantage of 7901 Park Place the discount and making the purchase early. The Capital Equipment Replacement Fund has total Phone: 952.227.1300 Fax: 952.2271310 reserves (including funds owed to be repaid) of $1.35 million. This item will be presented for consideration at the October 20 City Council meeting. Senior Center Phone: 952.2271125 Fax: 952.2271110 CC: Greg Sticha, Finance Director Website Jeff Galvin, Assistant Fire Chief www uchanhassen.mn.us ClfanbasseR is 2 Community for Life • Providing [ofTomy and Planning for TofT101IDW