Loading...
HomeMy WebLinkAboutItem 05 Approval to Piggyback on the Orange County Master Purchase Agreement to Purchase Portable Radios City of Ocoee ▪ 1 N. Bluford Avenue ▪ Ocoee, Florida 34761 Phone: (407) 905-3100 ▪ www.ocoee.org STAFF REPORT Meeting Date: May 5, 2026 Item #: 5 Contact Name: Charles Van Camp Department Director: Thomas Smothers Contact Number: Ext. 2006 City Manager: Craig Shadrix Subject: Approval to Piggyback on the Orange County Master Purchase Agreement to Purchase Portable Radios. (Deputy Fire Chief Van Camp) Background Summary: The Fire Department’s current portable radios have reached obsolescence and require replacement to ensure compliance with requirements established by the Florida Department of Health. To mitigate the fiscal impact of this replacement, the Department implemented a phased funding strategy that distributes costs across multiple budget cycles. Funding for this initiative was approved in both the FY 2024/2025 and FY 2025/2026 budgets. The department has engaged with multiple vendors in an effort to identify more cost-effective pricing for the radios. The purchase was deferred in the previous fiscal year to allow for the consolidation of capital funding across budget cycles, thereby increasing the overall quantity procured and leveraging bulk purchasing to achieve a lower unit cost. Additionally, the Department intends to utilize fire impact fee funds allocated for tower truck equipment, as approved in the FY 2024/2025 budget, to further support this purchase. The Department is requesting authorization to piggyback on the Orange County Master Purchase Agreement Y23-102 for the procurement of thirty-two (32) replacement portable radios, at a total cost of $322,624.16. Due to multiple funding sources and job accounts, the purchase will be distributed across four separate budget allocations as follows: • FY 2024/2025 – Job A000502: Budgeted Amount: $95,000; Purchase Amount: $90,984.06. • FY 2024/2025 – Job A000521: Budgeted Amount: $398,000; Purchase Amount: $101,093.40. • FY 2025/2026 – Job A000547: Budgeted Amount: $80,000; Purchase Amount: $80,000.00. • FY 2025/2026 – Job TBD: Budgeted Amount: $50,546.70; Purchase Amount: $50,546.70 (Funds will be re-allocated from the department’s operating budget G/L 001-522-00-5203 & G/L 001-522-00-5405 into G/L 317-522-00-6400 Capital Equipment). • Approval is requested to proceed with the procurement as outlined above. Page 43 of 559 City of Ocoee ▪ 1 N. Bluford Avenue ▪ Ocoee, Florida 34761 Phone: (407) 905-3100 ▪ www.ocoee.org Issue: Should the Honorable Mayor and City Commission approve the Fire Department to purchase the replacement radios, for a total cost of $322,624.16? Recommendations: Staff recommends that the Honorable Mayor and City Commission approve the Fire Department to purchase the replacement radios, for a total cost of $322,62.16. Attachments: 1. Ocoee FD APXNext XE Quote (8 radios) 2. Ocoee FD APXNext XE Quote (9 radios) 3. Ocoee FD APXNext XE Quote (10 radios) 4. Ocoee FD APXNext XE Quote (5 radios) Financial Impacts: Funding to purchase the replacement radios was approved in the FY 2024/25 and FY 2025/26 budgets and will be allocated from G/L 107-522-00-6400 and G/L 317-522-00-6400. Funds will also be re-allocated from the department’s operating budget G/L 001-522-00-5203 & G/L 001-522-00-5405 into G/L 317-522-00-6400 Capital Equipment to cover the purchase. Type of Item: Consent Page 44 of 559 Bob Busch Motorola, Inc.(615) 477-8245 - Cell 8250 Exchange Drive, Suite 132 Orlando, FL 32809 FEID - 361115800 7-Apr-26 Ocoee FD - Grady Maynard Quote Valid 60 Days LIST DISCOUNTED EXTENDED ITEM MODEL #DESCRIPTION CATEGORY PRICE DISCOUNT PRICE QTY PRICE APX NEXTXE 7/800MHz Portable Radio 1 H55TGT9PW8BN APX NEXT; ALL BAND MODEL 4.5 PORTABLE APX P25 Subscribers $8,818.00 27% $6,437.14 8 $51,497.12 1a QA05508 DEL: DELETE VHF BAND APX P25 Subscribers ($800.00)27%($584.00)8 ($4,672.00) 1b QA05509 DEL: DELETE UHF BAND APX P25 Subscribers ($800.00)27%($584.00)8 ($4,672.00) 1c BD00001 ADD: CORE BUNDLE INCLUDES - DIGITAL TRUNKING - SN/SZ P25 Phase I Interop (Q361, Q806; Q173, H38) • TDMA OPERATION (QA00580) • AES ENCRYPTION (Q629) • WIFI CAPABILITY (QA09001) • OUT OF THE BOX WIFI PROVISIONING (QA09007) • ENHANCED DATA (QA03399) • MULTICAST VOTING SCAN (Q387) • ViQi VOICE CONTROL (QA09028) • SUBMERSIBLE DELTA-T (H499) APX P25 Subscribers $3,323.00 27% $2,425.79 8 $19,406.32 1d QA02006A ADD: APX NEXT XE M4.5 RUGGED RADIO APX P25 Subscribers $824.00 27% $601.52 8 $4,812.16 1e LSV01S03446A APX NEXT DMS ESSENTIAL W ACC DMG - 7 years APX P25 Subscribers $947.27 0% $947.27 8 $7,578.16 APX Next XE Accy 2 NNTN9217 APX NEXT SPARE BATTERY APX RADIO ACCESSORIES $248.35 27% $181.30 8 $1,450.40 3 PMMN4152 AUDIO ACCESSORY-REMOTE SPEAKER MICROPHONE,XVE REMOTE SPEAKER MICROPHONE APX RADIO ACCESSORIES $756.00 27% $551.88 8 $4,415.04 4 NNTN9199 APX NEXT SINGLE UNIT CHARGER APX RADIO ACCESSORIES $181.43 27% $132.44 8 $1,059.52 Promo - discount for budget alignment-- 25 or more APX Next radios purchased ($874.72)1 ($874.72) Total $80,000.00 Note:1. Above pricing is from Orange County Master Purchase Agreement Y23-102 2. Programming to be completed by Orange County Radio Shop PLEASE ENSURE ALL PURCHASE ORDERS REFLECT THE FOLLOWING INFORMATION: PAYMENT TERMS: NET 30 VENDOR NAME: MOTOROLA SOLUTIONS, INC. YOUR BILL TO AND SHIP TO ADDRESS YOUR PREFERRED EMAIL ADDRESS FOR ELECTRONIC INVOICING Page 45 of 559 Bob Busch Motorola, Inc.(615) 477-8245 - Cell 8250 Exchange Drive, Suite 132 Orlando, FL 32809 FEID - 361115800 6-Apr-26 Ocoee FD - Grady Maynard Quote Valid 60 Days LIST DISCOUNTED EXTENDED ITEM MODEL #DESCRIPTION CATEGORY PRICE DISCOUNT PRICE QTY PRICE APX NEXTXE 7/800MHz Portable Radio 1 H55TGT9PW8BN APX NEXT; ALL BAND MODEL 4.5 PORTABLE APX P25 Subscribers $8,818.00 27% $6,437.14 9 $57,934.26 1a QA05508 DEL: DELETE VHF BAND APX P25 Subscribers ($800.00)27%($584.00)9 ($5,256.00) 1b QA05509 DEL: DELETE UHF BAND APX P25 Subscribers ($800.00)27%($584.00)9 ($5,256.00) 1c BD00001 ADD: CORE BUNDLE INCLUDES - DIGITAL TRUNKING - SN/SZ P25 Phase I Interop (Q361, Q806; Q173, H38) • TDMA OPERATION (QA00580) • AES ENCRYPTION (Q629) • WIFI CAPABILITY (QA09001) • OUT OF THE BOX WIFI PROVISIONING (QA09007) • ENHANCED DATA (QA03399) • MULTICAST VOTING SCAN (Q387) • ViQi VOICE CONTROL (QA09028) • SUBMERSIBLE DELTA-T (H499) APX P25 Subscribers $3,323.00 27% $2,425.79 9 $21,832.11 1d QA02006A ADD: APX NEXT XE M4.5 RUGGED RADIO APX P25 Subscribers $824.00 27% $601.52 9 $5,413.68 1e LSV01S03446A APX NEXT DMS ESSENTIAL W ACC DMG - 7 years APX P25 Subscribers $947.27 0% $947.27 9 $8,525.43 APX Next XE Accy 2 NNTN9217 APX NEXT SPARE BATTERY APX RADIO ACCESSORIES $248.35 27% $181.30 9 $1,631.70 3 PMMN4152 AUDIO ACCESSORY-REMOTE SPEAKER MICROPHONE,XVE REMOTE SPEAKER MICROPHONE APX RADIO ACCESSORIES $756.00 27% $551.88 9 $4,966.92 4 NNTN9199 APX NEXT SINGLE UNIT CHARGER APX RADIO ACCESSORIES $181.43 27% $132.44 9 $1,191.96 Total $90,984.06 Note:1. Above pricing is from Orange County Master Purchase Agreement Y23-102 2. Programming to be completed by Orange County Radio Shop PLEASE ENSURE ALL PURCHASE ORDERS REFLECT THE FOLLOWING INFORMATION: PAYMENT TERMS: NET 30 VENDOR NAME: MOTOROLA SOLUTIONS, INC. YOUR BILL TO AND SHIP TO ADDRESS YOUR PREFERRED EMAIL ADDRESS FOR ELECTRONIC INVOICING Page 46 of 559 Bob Busch Motorola, Inc. (615) 477-8245 - Cell 8250 Exchange Drive, Suite 132 Orlando, FL 32809 FEID - 361115800 3-Apr-26 Ocoee FD - Grady Maynard Quote Valid 60 Days LIST DISCOUNTED EXTENDED ITEM MODEL # DESCRIPTION CATEGORY PRICE DISCOUNT PRICE QTY PRICE APX NEXTXE 7/800MHz Portable Radio 1 H55TGT9PW8BN APX NEXT; ALL BAND MODEL 4.5 PORTABLE APX P25 Subscribers $8,818.00 27% $6,437.14 10 $64,371.40 1a QA05508 DEL: DELETE VHF BAND APX P25 Subscribers ($800.00)27%($584.00)10 ($5,840.00) 1b QA05509 DEL: DELETE UHF BAND APX P25 Subscribers ($800.00)27%($584.00)10 ($5,840.00) 1c BD00001 ADD: CORE BUNDLE INCLUDES - DIGITAL TRUNKING - SN/SZ P25 Phase I Interop (Q361, Q806; Q173, H38) • TDMA OPERATION (QA00580) • AES ENCRYPTION (Q629) • WIFI CAPABILITY (QA09001) • OUT OF THE BOX WIFI PROVISIONING (QA09007) • ENHANCED DATA (QA03399) • MULTICAST VOTING SCAN (Q387) • ViQi VOICE CONTROL (QA09028) • SUBMERSIBLE DELTA-T (H499) APX P25 Subscribers $3,323.00 27% $2,425.79 10 $24,257.90 1d QA02006A ADD: APX NEXT XE M4.5 RUGGED RADIO APX P25 Subscribers $824.00 27% $601.52 10 $6,015.20 1e LSV01S03446A APX NEXT DMS ESSENTIAL W ACC DMG - 7 years APX P25 Subscribers $947.27 0% $947.27 10 $9,472.70 APX Next XE Accy 2 NNTN9217 APX NEXT SPARE BATTERY APX RADIO ACCESSORIES $248.35 27% $181.30 10 $1,813.00 3 PMMN4152 AUDIO ACCESSORY-REMOTE SPEAKER MICROPHONE,XVE REMOTE SPEAKER MICROPHONE APX RADIO ACCESSORIES $756.00 27% $551.88 10 $5,518.80 4 NNTN9199 APX NEXT SINGLE UNIT CHARGER APX RADIO ACCESSORIES $181.43 27% $132.44 10 $1,324.40 Total $101,093.40 Note: 1. Above pricing is from Orange County Master Purchase Agreement Y23-102 2. Programming to be completed by Orange County Radio Shop PLEASE ENSURE ALL PURCHASE ORDERS REFLECT THE FOLLOWING INFORMATION: PAYMENT TERMS: NET 30 VENDOR NAME: MOTOROLA SOLUTIONS, INC. YOUR BILL TO AND SHIP TO ADDRESS YOUR PREFERRED EMAIL ADDRESS FOR ELECTRONIC INVOICING Page 47 of 559 Bob Busch Motorola, Inc. (615) 477-8245 - Cell 8250 Exchange Drive, Suite 132 Orlando, FL 32809 FEID - 361115800 30-Apr-26 Ocoee FD - Chief Charles VanCamp Quote Valid 60 Days LIST DISCOUNTED EXTENDED ITEM MODEL # DESCRIPTION CATEGORY PRICE DISCOUNT PRICE QTY PRICE APX NEXTXE 7/800MHz Portable Radio 1 H55TGT9PW8BN APX NEXT; ALL BAND MODEL 4.5 PORTABLE APX P25 Subscribers $8,818.00 27% $6,437.14 5 $32,185.70 1a QA05508 DEL: DELETE VHF BAND APX P25 Subscribers ($800.00)27%($584.00)5 ($2,920.00) 1b QA05509 DEL: DELETE UHF BAND APX P25 Subscribers ($800.00)27%($584.00)5 ($2,920.00) 1c BD00001 ADD: CORE BUNDLE INCLUDES - DIGITAL TRUNKING - SN/SZ P25 Phase I Interop (Q361, Q806; Q173, H38) • TDMA OPERATION (QA00580) • AES ENCRYPTION (Q629) • WIFI CAPABILITY (QA09001) • OUT OF THE BOX WIFI PROVISIONING (QA09007) • ENHANCED DATA (QA03399) • MULTICAST VOTING SCAN (Q387) • ViQi VOICE CONTROL (QA09028) • SUBMERSIBLE DELTA-T (H499) APX P25 Subscribers $3,323.00 27% $2,425.79 5 $12,128.95 1d QA02006A ADD: APX NEXT XE M4.5 RUGGED RADIO APX P25 Subscribers $824.00 27% $601.52 5 $3,007.60 1e LSV01S03446A APX NEXT DMS ESSENTIAL W ACC DMG - 7 years APX P25 Subscribers $947.27 0% $947.27 5 $4,736.35 APX Next XE Accy 2 NNTN9217 APX NEXT SPARE BATTERY APX RADIO ACCESSORIES $248.35 27% $181.30 5 $906.50 3 PMMN4152 AUDIO ACCESSORY-REMOTE SPEAKER MICROPHONE,XVE REMOTE SPEAKER MICROPHONE APX RADIO ACCESSORIES $756.00 27% $551.88 5 $2,759.40 4 NNTN9199 APX NEXT SINGLE UNIT CHARGER APX RADIO ACCESSORIES $181.43 27% $132.44 5 $662.20 Total $50,546.70 Note: 1. Above pricing is from Orange County Master Purchase Agreement Y23-102 2. Programming to be completed by Orange County Radio Shop PLEASE ENSURE ALL PURCHASE ORDERS REFLECT THE FOLLOWING INFORMATION: PAYMENT TERMS: NET 30 VENDOR NAME: MOTOROLA SOLUTIONS, INC. YOUR BILL TO AND SHIP TO ADDRESS YOUR PREFERRED EMAIL ADDRESS FOR ELECTRONIC INVOICING Page 48 of 559