HomeMy WebLinkAbout55-02 RESOLUTION•
RESOLUTION NO. 55-02
A RESOLUTION APPROVING AN EXPENDITURE INCREASE IN
THE AMOUNT OF TWO THOUSAND EIGHT HUNDRED TEN
DOLLARS AND SIXTEEN CENTS ($2,810.16) TO PROVIDE FOR
ELECTRONIC PAGER SERVICE FOR THE FAYETTEVILLE FIRE
DEPARTMENT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council hereby approves an expenditure increase
in the amount of Two Thousand Eight Hundred Ten Dollars and Sixteen Cents
($2,810.16) to provide for electronic pager service for the Fayetteville Fire
Department.
PASSED and APPROVED this 2nd day of April, 2002.
HFATHER WOODRUFF, City erk
APPROVED:
By
DAN COODY, Mayo
•
•
NAME OF FILE:
CROSS REFERENCE:
Resolution No. 55-02
04/02/02
Resolution No. 55-02
03/12/02
Memo to the Fayetteville City Council from Chris Bosch, Fire Chief, cc
to Mayor Coody, regarding Fire Department's High Band Radio System
04/02/02
Staff Review Form
04/03/02
Memo to Chris Bosch, Fire Chief, from Heather Woodruff, City Clerk
NOTES:
•
From the Desk of the Fire Chief
Memo
Toe The Fayetteville City Council
Front Chris Bosch, Fire Chief
CO Dan Coody, Mayor
DERN March 12, 21)02
Re Fire Department's High Band Radio Systern
Fayetteville Fire Dept
Cumuli*, the Fire Department utilizes a high band paging and radio system to notify its off-duty
personnel when the need for emergency callback arises. This callback is often utilized for events such
as multiple alarm fires, natural disasters and other events that may require additional staffing upgrades.
There are also several services, which must be perfomied in order to keep this system working
efficiently and effectively. Some examples of those services are regular hardware and software
upgrades, the issuance of high band radio pagers to each Fre Department employee and annual
repeater and antenna maintenance at the current tower site breed on Mt Sequoyah.
After carefully examining historical data related to the use of this system, we have detemiined that this
system is quite costly, overly complicated and seldom used In fact these units are only used
approximately 3-4 times per year. Further, the proposed upgrade of this system and its components
vall cost the City approximately $62903 (as a one time cost), plus future expenditures for the above-
menboned improvements. These funds have been identified in the 2902-2006 Capital Improvements
Budget
I believe it is possible for the Fire Department to aixomplish the same goal by utilizing standard digital
pagers from our current vendor and generate a cost savings of approximate* $58,844. It is my
understanding the City Council has paced a ceiling on the amount of money available for ft* annual
paging contract with Ancorn. This proposal Id place the City above the annual dollar Frit as
prescribed by the Couneit however, I believe, the savings realized by this change will be beneficial to
all parties irwolved in this process and will reduce the woddoad for other City Departments who are
charged with maintaining this obsolete system as well as reduce the amount of confusion related to the
current emergency call-back procedures.
Wrth this in mind I am requesting that the Fre Department be allowed to exceed the current annual
pager allocation -funding limit Si the amount of :2,810.16. I have attached a copy of the proposed
project cost worksheet for your review. If you have any questions I MI be happy to discuss them With
you, at your convenience.
Attachments/ 1
0;
10
Total Cost of New and Proposed Equipment
•••• •
•
Fayetteville Fire Dept.
High Band Paging System Proposal
Annual Total
CO
Total
Ls 11,980.00
$ 31,280.00
$ 2,655.00
$ 4,244.00 1
Ls 6,000.00
$ 250.00
0
c)
o
co
01
41,
$ 400.00
00)
et
cn
co
10
4,1i
•
‘r
CD
«
c•i
cs
(0
a
_ Unit Price
$ 599.00
73-)
Cv)
531
1061
6000
250
2980
400
Motorola VHF Portable Radio w/antenna charger, belt, and high cap battery
Motorola Minitor 3, Channel 2 VHF Pager, w/charger and battery
Motorola SM -120 16 Channel VHF Mobile Radio, w/antenna and installation.
Motorola SM -120 VHF Mobile Radio w/power supply, antenna and installation
Motorola MTR-2000 100 watt VHF Repeater w/duplexer
Labor to install and set-up Repeater
[\/HF Repeater Antenna System w/antenna, feedline, grounding, installation.
FCC VHF Repeater Coordination Fee
irequeno
0
0.1
80
10
n
a-
r
s-
a-
Z.:
a
0
Sales Tax:
3
0
I-
.0
7
0
$ 62,903.19 1
OA
r
0;
10
Ct.
st
a
$ 58,844.07
Cost of High Band Upgrade _
Cost of New and Proposed Paging Equipment( from above listing)
Total Savings:
• •
STAFF REVIEW FORM
Agenda Request
FOR THE FAYETTEVILLE CITY COUNCIL MEETING OF April 2, 2002
FROM:
Chris Bosch Fire Chief Fire
Name
Divtsion Department
ACTION REQUIRED: R RtreutIon Increasing the we anmsal Pager/Cee Phone agotmerd by the amount
ofTaTncreaseg thts &nowt Mil allow the Fire Dept to saw approxlmatety 160,000
In the 2002 CIP Budget scheduled for an upgrade to the High Band Pageing System,
COST TO CITY:
428 II, ou
Cost of this request
lolo-Nolo-S-sa/0-01
Account Number
Project Number
Categay/PrcSixt Budget
14 -VA-a'
Funds Used To Date
,
Remaining Balance
-SEMICGS 4 CLAMES
Category/Project Name
C %Mc_ dope auktot4S
Program Narbe
tec-rtat_
TAX FUND
BUDGET REVIEW: X
)4144tia=s
Budget GntdlnMir frl A-Ald&CA-
Budgeted Item
Budget Adjustment Attached
Administrative Services Director
CONTRACT/LEASE REVIEW
Purchasing Officer
GRANT APPLICATION REVIEW
4211W°
3//q/oL
Date
PIGC
Date
STAFF RECOMMENDATION
Increase the City's annual Cell Phone & Pager allotment by ai 2. 110. I (r,
CROSS REFERENCE
Division Head
Date
31/7 -707 -
NEW ITEM:
PREV/ORD/RES,
ORIG, CONTRACT DATE
CONTRACT*
YES
N/A
N/A
N/A
•
DESCRIPTION
COMMENTS:
Budget Coordinator
Accounting Manager
City Attomey
Purchasing Officer
ADA Coordinator
Internal Auditor
STAFF REVIEW FORM
MEETING DATE
Reference Comments:
Cht-Agal maw t t 2S I od 71.;
•
Reference Comments:
Reference Comments:
Reference Comments:
Reference Comments:
Reference Comments:
.12)/ 8.46 is -44Ar crAertni— /warts
-ftst ate dread,' a Neat" ar n
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•11
FAYETTEVILLE
THE CITY OF FAYETTEVILLE, ARKANSAS
DEPARTMENTAL CORRESPONDENCE
•
• .0
To: Chris Bosch, Fire Chief
From: Heather Woodruff, City Clerk
Date: April 3, 2002
Please find attached a copy of Resolution No. 55-02 approving an expenditure increase to
provide for electronic pager service for the Fayetteville Fire Department. The original will be
microfilmed and filed with the City Clerk.
cc: Nancy Smith, Internal Audit
010 03
Update
Document
Reference
RES
Date
4022002
City of Fayetteville
—index malntenance
Itdir Action
Ref. Taken Brief Description
55-02
•
4/05/2002
8:39:04
EXPENDITURE INCREASE/PAGER SERVICE
Enter Keywords • RES. 55-02
EXPENDITURE
INCREASE
$2.810.16
ELECTRONIC PAGER SERVICE
PAGER
FAYETTEVILLE FIRE DEPARTMENT
FIRE
File Reference # 0 MICROFILM
Security Class Retention Type:
Expiration Date **** Active ****
Date for Cont/Referred:
Name Referred to
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