Common Council Regular Meeting - Includes Action Items
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Agenda Item No. G.1.d.
Meeting Date:
10/18/2021
Item Requested By:
Todd Wallace
Staff Contact:
Todd Wallace
Contact Phone Number:
928-668-0523
Type of Agenda Item:
Consent, Includes Contract Agreement, New Business
STRATEGIC PLAN
This project addresses the below Priority Area(s) and relates to the listed Specific Initiative(s):
Public Safety
Continue efforts to modernize radio communications infrastructure and develop capital replacement plans to ensure resources remain current.
Effect of Yes or No Votes:
A "yes" vote will approve the purchase of a 100' tower from Arizona West Builders and Communications.
A "no" vote will not approve the purchase of a 100' tower from Arizona West Builders and Communications.
AGENDA ITEM:
Consideration and Action Regarding the Approval of a Cooperative Purchasing Contract with Arizona West Builders and Communications, Inc. for the Purchase of a 100' Communications Tower and Installation in the Amount of $105,020.26 in Accordance with the Terms and Conditions Submitted to City of Phoenix in Contract No.148450 -
Todd Wallace, Project Manager
BACKGROUND INFORMATION:
Town Council approved the Motorola Solutions and Willmeng proposal as they relate to the Public Safety Communications Project at the Wickenburg Police Station. The project requires a 100' communications tower. Due to significant cost savings, the Town has opted to purchase the 100' tower and installation directly from Arizona West Builders and Communications using a cooperative purchase contract through the City of Phoenix. RWC has identified Arizona West Builders and Communications as a preferred supplier for the purchase and installation of communication towers.
SUGGESTED MOTION:
I move to approve and authorize the Mayor to execute a Cooperative Purchasing Contract with Arizona West Builders and Communications, Inc. for the purchase of a 100' Communications Tower including installation in the amount of $105,020.26 in accordance with the terms and conditions submitted to the City of Phoenix in contract #148450.
Fiscal Impact
Total Funding Request:
$105,020.26
Is it Included in the Budget Yes/No:
Yes
GL Account #:
700-90943
One-Time Expenditure of Funds Yes/No:
Yes
Amount of Annual Expenditure of Funds:
n/a
Is Quote/Bid Information Included Yes/No:
Yes
Attachments
Bridging Agreement - AZ West Tower
Exhibit A - City of Phoenix Agreement
Exhibit B - AZ West Estimate
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Form Review
Form Started By:
Todd Wallace
Started On:
10/05/2021 07:39 AM
Final Approval Date:
10/11/2021
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