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File #: 24-1703    Version: 1
Type: Report Status: Agenda Ready
File created: 9/26/2024 In control: Board of Supervisors
On agenda: 10/15/2024 Final action:
Title: Approve a Budget Amendment to increase the Fire Operations Capital Assets appropriation by $1,069,196 to purchase radios, waive competitive bidding requirements, and provide a sole source award to Motorola Solutions due to technical compatibility requirements. (Fiscal Impact: $1,069,196 Expense; Fire Fund; Not Budgeted; Discretionary) [4/5 vote required]
Sponsors: Board of Supervisors
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TO: Board of Supervisors
FROM: Jason Martin, County Deputy Fire Chief
REPORT BY: Stacie McCambridge, Staff Services Manager
SUBJECT: Motorola Radio Purchase - Request for Budget Adjustment, Sole Source and Capital Asset


RECOMMENDATION
title
Approve a Budget Amendment to increase the Fire Operations Capital Assets appropriation by $1,069,196 to purchase radios, waive competitive bidding requirements, and provide a sole source award to Motorola Solutions due to technical compatibility requirements. (Fiscal Impact: $1,069,196 Expense; Fire Fund; Not Budgeted; Discretionary)
[4/5 vote required]
body

BACKGROUND
Staff requests the approval of a Budget Adjustment of $1,069,196 to enable the purchase of Motorola radios and equipment accessories. These radios will replace the current radios found in responding equipment as well as handheld radios used for emergency response. The current radios were purchased over 10 years ago and are no longer supported by the manufacturer and are being phased out by the vendor. This upgrade is required to maintain radio communication for emergency response, minimizing the communication risk to staff and the public.

County Fire would like to purchase the replacement radios from Motorola without securing competitive bids. Working with Napa County Communications, both Departments have established that Motorola Solutions, Inc. is the sole manufacturer and vendor of APX series radios.

Requested Actions:
1. Approval of a Budget Amendment increasing appropriations by $1,069,196 in Fire Operations (2100000-55400) offset by a decrease in Fire Operations Special Dept Expense (2100000-53600), with no net change to the Fire Fund.
2. Increase of a capital asset in the amount of $1,069,196 for the purchase of mobile and handheld radios used for emergency response.
3. Request waiver of competitive bidding requirement and provide a sole source award for the purchase of mobile and handheld radios in the amount of $1,069,196 pursuant to ...

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