Agenda Item Description
Authorize (1) a contract for (a) the purchase and installation in the amount of $48,416,232 ($10,201,941 to be reimbursed by Dallas County); (b) fifteen-years of system maintenance and support of a replacement citywide radio system in the amount of $10,499,342 ($2,624,836 to be reimbursed by Dallas County); and (c) a five-year master agreement for radios and accessories in the amount of $7,213,628 - Motorola Solutions, Inc., most advantageous proposer of two; and (2) an increase in appropriations in an amount not to exceed $48,416,232 in the Municipal Lease Agreement Fund - Total not to exceed $66,129,202 - Financing: Communication and Information Services Current Funds ($17,712,970) (subject to annual appropriations) and Municipal Lease Agreement Funds ($48,416,232) (repayment of principal plus interest subject to annual appropriations)