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File #: 0585-15    Version: 1 Name: Zetron Alerting Equipment
Type: Resolution Status: Approved
File created: 5/5/2015 In control: Urban County Council
On agenda: 6/11/2015 Final action: 6/11/2015
Enactment date: 6/11/2015 Enactment #: R-308-2015
Title: A Resolution authorizing the Div. of Fire and Emergency Services, on behalf of the Urban County Government, to purchase fire station alerting equipment from Zetron Corp., a sole source provider, at a cost not to exceed $72,510. [Div. of Fire and Emergency Services, Jackson]
Attachments: 1. Zatron, 2. may 8 zetron 1, 3. Resolution 308-2015.pdf
Title
A Resolution authorizing the Div. of Fire and Emergency Services, on behalf of the Urban County Government, to purchase fire station alerting equipment from Zetron Corp., a sole source provider, at a cost not to exceed $72,510. [Div. of Fire and Emergency Services, Jackson]
Summary
Authorization to purchase fire station alerting equipment from the Zetron Corporation. This modernization and upgrade will allow the consolidation of the E 9-1-1 Dispatch Centers. The cost of the upgraded equipment, software and training for all 23 fire stations will be $72,510. Moneys for this upgrade have been budgeted as part of the radio system upgrade project in the FY 2015 budget cycle through the Division of E 9-1-1. This equipment is proprietary to the Zetron Corporation and is sole sourced through them. The funds are budgeted. (L0585-15)(Jackson/Bastin)

Budgetary Implications: yes
Advance Document Review: no
Fully Budgeted: yes
Account Number: 2604-505601-0001-95601 $51,310.00
4204-505602-0001-95601 $21,200.00

This Fiscal Year Impact: $72,150
Annual Impact:
Project: RADIO_OP_2015
Activity: RADIO
Budget Reference: 2015
Current Balance: 2604-505601-0001-95601 $1,424,620.72
4204-505602-0001-95601 $1,402,726.60
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the Division of Fire and Emergency Services, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to purchase fire station alerting equipment from Zetron Corporation, a sole source provider.
Section 2 - That an amount, not to exceed the sum of $72,510.00, be and hereby is approved for payment to Zetron Corporation, $51,310.00 from account #2604-505601-95601 and $21,200.00 from account 4201-505602-95601, pursuant to the terms of the purchase requisition.
Section 3 - That this Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:




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