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8.4 SR 12-21-2020 Request for Action To Item Number Mayor and City Council 8.4 Agenda Section Meeting Date Prepared by General Business December 21, 2020 Mark Dickinson, Fire Chief Item Description Reviewed by Authorize Purchase and Additional Expenditure Cal Portner, City Administrator for 800 MHz Radios Reviewed by Lori Ziemer, Finance Director Action Requested Approve, by motion, the purchase and additional expenditure from the GRE Reserve Fund to purchase replacement 800 MHz radios. Background/Discussion At the October 19, 2020, Capital Improvement Plan (CIP) discussion, the City Council was made aware of a need to replace the city’s 800 MHz radios. These radios are used primarily by police and fire using a dedicated frequency that will not be interrupted in a large-scale emergency. The city also issues 800 MHz radios to public works staff to ensure uninterrupted communication during emergencies. These radios are also compatible with all Minnesota public safety providers. Motorola is no longer supporting repair and replacement of the radio models we own. The Council approved the replacement of our radio sets in the 2021 CIP with funding from the GRE Reserve Fund. Unfortunately, in our replacement planning we did not account for the public works radio replacement. In the CIP, $600,000 was allocated for the purchase. Chief Dickinson has negotiated discounts with our Motorola sales representative that includes a 2020 commitment for a 2021 purchase of $949,160.04, which includes the additional radios needed for public works. To get the discounts, the order must be placed this year. Elk River Ambulance will reimburse the city $13,901.83 for the purchase of their radios. Financial Impact The GRE Reserve Fund has unallocated reserves that were received by the city under a host fee agreement with Great River Energy for the operation of their municipal household waste to energy power plant. None of these funds were received from a city tax levy. The current cash balance of the GRE Reserve Fund is $1,928,048. Mission/Policy/Goal This request is consistent with the Council-approved mission and values. Attachments  Motorola Radio Quote The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity. Updated: August 2020 $13,901.83$20,145.68 Discount $101,628.92$457,278.81$356,204.80 $949,160.04 Price after Extra $15,101.83$21,345.68 $109,428.92$479,878.81$373,404.80 & Trade-In $999,160.04 Price after State Contract Discount, MN Save Big Promo $23,301.20$33,047.20 $158,960.30$742,400.40$591,945.65 $1,549,654.75 Regular Price 0606 201931823155 250 Order Placed by Dec 10, 2020 - Order to be Invoiced after 1/1/2021 Radio Counts APX4000APX4500 Dash MountAPX4000APX6000eAPX6500e Remote MountAPX6000XEAPX6500e Remote MountAPX6000e Total Radios Mobile RadiosHandheld RadiosMobile RadiosHandheld RadiosMobile RadiosHandheld RadiosMobile RadiosHandheld RadiosMobile RadiosHandheld Radios ELK RIVER MOTOROROLA RADIO EQUIPMENT QUOTES - Dec 7th, 2020 Fire EOC Police Entity Ambulance Public Works 13727941374311137349913728121356849 Quote # 12345