Item Coversheet
City of Independence
AGENDA ITEM COVER SHEET
Approved

Agenda Title:

Council action is requested to approve expenditures for one (1) year, with four (4), one-year renewal periods for Radio System Maintenance with Motorola Solutions for the Police Department.
Recommendations:

Council approval of expenditures.
Background:

The Eastern Jackson County Radio System Maintenance Agreement is due for renewal.  This renewal will be for a 5-year term and runs on a calendar year basis.

The City of Independence is the primary shareholder in the Eastern Jackson County (EJC) Radio System, with the City of Blue Springs and the Central Jackson County Fire Protection District (CJCFPD) as partners.  This Radio System is a part of the Metropolitan Regional Radio System (MARRS) and serves the Radio Communications needs of most of the Cities east of Kansas City except Lees Summit.  It also serves Jackson County.

 

Agencies using the EJC System pay subscriber fees to the City of Independence based on the number of radios they are using.  These subscriber fees offset the costs of maintaining the system.

 

The EJC Radio System is managed by the Independence Police Technology Unit, and all billing and payments are managed by the City of Independence Finance Department.  The Police Technology Unit has reviewed this agreement to ensure it covers all the System Maintenance needs.

 

Motorola submits a single invoice each year for all Maintenance related costs.  This invoice includes items that individual Cities, and in some cases City Departments are responsible for.  These amounts are billed to the responsible agency by Finance.

Payments for this maintenance agreement are based on a formula determined by Finance.  The subscriber fees paid by agencies are subtracted from the total cost of maintaining the system, and the remaining portion is split among the three partner agencies. The City of Independence pays 60%, the City of Blue Springs pays 30%, and CJCFPD pays the remaining 10% of the Shared Maintenance/Upgrade costs. This formula was determined by the percentage of System equipment owned by each agency.

 

Each Partner agency also has specific items they are exclusively responsible for, in addition to the shared common costs.  The combined individual and shared costs are billed to the partner agencies by Finance.

 

The amount obligated to fund the maintenance is split among the City Departments, according to a formula established by the Finance Department.  This includes the Subscriber Equipment maintenance costs for individual City departments, and the Maintenance/Upgrade fees for the Independence Communications Center, which are charged to the specific City Departments.  These amounts have already been set in each City Department budget for FY 23/24.

 

The Total Cost per year is stated in the contract.  The cost sharing formula will be applied to these amounts, and the amount the City pays for Maintenance/Upgrade will stay proportional to what is paid for year one.  These costs after Year 2 are only for the Maintenance and Upgrade support.  There will be an addendum for each year after Year 2 to cover the infrastructure replacements.  During discussions for this agreement, it was determined that Motorola could not provide a fixed price for the out years for equipment they did not supply.  There is too much volatility in the Supply chain.

 

This Maintenance Agreement is essentially a renewal of the existing agreement we have been operating under for the last 10 years.  There are a few notable additions in the Renewal agreement:

 

Provisions have been made for infrastructure replacements, specifically Generators and HVAC units.  The existing units are aging out (most have been in use for more than 14 years), and parts are becoming difficult to obtain.  Both Generators and HVAC have become an intensive maintenance issue in the last few years, and these are critical components of the system.  All Generators and HVAC units will be replaced during the term of the agreement.

 

Cyber Security monitoring has been added to the agreement.  This addition includes 24/7/365 monitoring by Motorola of all networked components of the Radio System, and any intervention/remediation required in the event of a breach.

 


Fiscal Impact:

The fiscal impact to the City is $867,910.  Funding is included in the FY 2023-2024 adopted budget. The breakdown by account groupings are:

0024221-5212 $  504,725.40- General Fund Maintenance 
0206175-5212  Project String 59810075-F $ 54,659.40- IPL Maintenance 
0404810-5212  Project String 932240-N    $54,659.40- Water Dept. Maintenance
0305230-5212 $    27,329.70- Sewer Maint. Maintenance 
0135262-5212 $    27,329.70- Storm Water Sales Tax, Maintenance 
0164562-5212 $    26,236.51- PSST (PD) Maintenance 
0174671-5212 $    28,422.89- PSST (FD) Maintenance 
0164562-5212 $  118,835.35- PSST (PD) Maintenance 
0174671-5212 $    25,711.65- PSST (FD) Maintenance 

 

Funding for the  following fiscal years is subject to annual appropriation per approved budgets:

Fiscal impact for 2025-2026  is $741,369.00;

Fiscal impact for 2026-2027 is $780,239;

Fiscal impact for 2027-2028 is $788,241.00;

Fiscal impact for 2028-2029 is $791,604.00.

 

Total fiscal impact for total contract is $4,722,020.00. Included in the total contract is the Council approved 2023-2024 approved fiscal amount of $752,657.00.

 


Department:          PoliceContact Person:          Chief Adam Dustman


REVIEWERS:
DepartmentAction
Purchasing Division (Finance Department)Approved
Police DepartmentApproved
Finance DepartmentApproved
City Managers OfficeApproved
City Clerk DepartmentApproved

Council Action:          Council Action:         

ATTACHMENTS:
DescriptionType
Motorola Solutions Radio Maintenance - ContractContract
Limited Source Form - Motorola Solutions - Radio MaintenanceBackup Material