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HomeMy WebLinkAboutDocumentation_Regular_Tab 17_2/13/2020Agenda Item #17. Regular Council STAFF MEMO Meeting: Regular Council - Feb 13 2020 Staff Contact: Hugh Dunkley Department: Finance RESOLUTION 07-20, AMENDING AND INCREASING THE FISCAL YEAR 2019/2020 CAPITAL IMPROVEMENT FUND #301 BUDGET BY $138,000.00 BY APPROPRIATING FUND BALANCE AND INCREASING EXPENDITURES AS SPECIFIED IN THE ATTACHED "EXHIBIT A" ci ineneno Village staff is requesting to increase the Fiscal Year 2019/2020 Capital Improvement Fund #301 Budget as specified in the attached "Exhibit A" to fund the purchase of radios required for the proposed partnership between the Village of Tequesta and the North County Communications Center. Amend and increase the Fiscal Year 2019/2020 Capital Improvement #301 Budget by $138,000.00 by appropriating fund balance and increasing expenditures as specified in the attached "Exhibit A" 20200213-NORTH COUNTY COMMUNICATIONS CENTER PARTNERSHIP -RADIO FUNDING RESOLUTION 07-20.ADA 20200213-NORTH COUNTY COMMUNICATIONS CENTER PARTNERSHIP -RADIO FUNDING - EXHIBIT A.ADA 20200213-NORTH COUNTY COMMUNICATIONS CENTER PARTNERSHIP -RADIO FUNDING- QUOTE.ADA Page 445 of 557 Agenda Item #17. RESOLUTION 07-20 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA, AMENDING AND INCREASING THE FISCAL YEAR 2019/2020 CAPITAL IMPROVEMENT FUND #301 BUDGET BY $138,000.00 BY APPROPRIATING FUND BALANCE AND INCREASING EXPENDITURES AS SPECIFIED IN THE ATTACHED "EXHIBIT A"; PROVIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. WHEREAS, the Police Department's current radio service agreement with Motorola Solutions will expire on September 30, 2020; WHEREAS, in lieu of renewing the current radio service agreement with Motorola Solutions, the Police Department is requesting to enter into a partnership with the North County Communications Center for radio services effective October 1, 2020; WHEREAS, the Fiscal Year 2019/2020 Capital Improvement Fund #301 Budget is being increased as specified in the attached "Exhibit A" to fund the purchase of radios required for the new partnership; NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS: Section 1: Resolution 07-20, amending and increasing the Fiscal Year 2019/2020 Capital Improvement #301 Budget by $138,000.00 by appropriating fund balance and increasing expenditures as specified in the attached "Exhibit A"; Section 2: This Resolution shall become effective immediately upon passage. Page 446 of 557 F19enud Item 1+1 /. W yj 1 N Lnw W U U Z W LLI O O Ur O Co 0 W 0 Z CW G Q UJJ O O 0 � 0 � co J Q Z O O O Ln 00 lD M O 1 O O � O O 1 O W i0 M M O O c-I Ln N III 111 III i I " ill O 10 O 1 0 O 1 O 10 1 1 N i N I N O 1 O 10 N 1 N I N 1 1 1 1 1 1 1 1 1 1 1 1 1 1 VI uJ N yJ U L I- 0 � 0 Z N Z NLLI LLI > °A� ' ' a uJ x v Z W w 1 1 l 0 i Il L 0 Z v Q Z LL O LL Page 447 of 557 Agenda Item #17. KENWOOD ITATION COMMUNICATIONS COMMUNICATIONSW TWO-WAY RADIO SALES & SERVICE Village of Tequesta 345 Tequesta Drive Tequesta, Fl 33469 25 XG-75 Harris Portable Radio 3,691.42 PE Package includes: Radio Open -Sky, P-25 Trunking, P-25 Conventional, 2 batteries, Shoulder Mic, 2 Antennas, Leather Case, Belt Clip, Charger, Programming. 10 M7300 Harris Mobile Radio 4,555.23 Includes: Radio, Remote Head, Noise Cancel Mic, Install Kit, Antenna. Pricing Per Palm Beach County Bid# SB16C-25W Labor Bid# SB18C-35W If you have any questions please give me a call. Hugh Murrill Citation Communications Sprint' AUTHORIZED SERVICE CENTER 92,285.50 45,552.30 137,837.80 1855 Indian Road • Suite 207 • West Palm Beach, FL 33409 Tel: 561-688-0330 • Fax: 561-683-2009 Page 448 of 557