HomeMy WebLinkAboutContract 46251-CO7Docusign Envelope ID: 3CA7D2B0-EF38-4589-B79A-615B4FA531A4
CSC No. 46251-007
Aft
MOTOROLA SOLUTIONS
Change Order No. 007
Date: 11 /15/2024
CHANGE ORDER
007
Project Name: Ft Worth P25 System Upgrade Agreement
Customer Name: City of Fort Worth
Service Delivery Manager: Steve Braun
The purpose of this Change Order is to:
Add (3) channels to JOCO ASR (starting 10/1/2024)
Remove & Credit: Cleburne PD
Add: Crowley (1) OP & (1) AIS (starting 4/1/2025)
Midlothian Geo Prime (Virtual Prime Site) (starting 6/1/2025)
Midlothian - FS3: G-Series to D-Series Site Controllers (starting 6/1/2025)
Midlothian - Carson: G-Series to D-Series Site Controllers (starting 6/1/2025)
Midlothian - Region 10: G-Series to D-Series Site Controllers (starting 6/1/2025)
Midlothian - Chambers Creek: G-Series to D-Series Site Controllers (starting 6/1/2025)
Midlothian - Joe White: G-Series to D-Series Site Controllers (starting 6/1/2025)
Add: JOCO +5 Consoles (all 8 to AXS) (starting 7/1/2025)
Add: Mansfield (1) OP
Add: White Settlement (2) OPs (starting 5/1/2025)
Add: Ennis (1) OP (starting 4/1/2025)
Add: Mansfield ISD Site - NEW (starting 6/1/2025)
Add: Waxahachie Site - NEW (starting 7/1/2025)
Add: Crowley (1) CCGW (starting 7/1/2025)
Reduce: Everman 2025 from 2024 equipment credit
City of Fort Worth Contract: CSC 46251
Houston -Galveston Area Council
Contract No.: RA05-21 Motorola
Contract # Solutions Contract: USC000006827 Contract Date: 01/01/2015
In accordance with the terms and conditions of the contract identified above between
The City of Fort Worth, TX and Motorola Solutions, Inc., the following changes are approved:
CONTRACT PRICE ADJUSTMENTS
Original Contract Value: $7,377,132.09
Previous Change Order amounts for Change Order
numbers through ' $9,454,959.84
This Change Order: $427,306.76
New Contract Value: $17,259,398.69
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Docusign Envelope ID: 3CA7D2B0-EF38-4589-B79A-615B4FA531A4
MOTOROLA SOLUTIONS CHANGE ORDER
007
COMPLETION DATE ADJUSTMENTS
Original Completion Date: 12/31/2024
Current Completion Date prior to this Change Order: 12/31/2029
New Completion Date: 12/31/2029
Changes in Equipment: (additions, deletions or modifications) Include attachments if needed
Add (3) channels to JOCO ASR (starting 10/1/2024)
Remove: Cleburne PD
Add: Crowley (1) OP & (1) AIS (starting 4/1/2025)
Midlothian Geo Prime (Virtual Prime Site) (starting 6/1/2025)
Midlothian - FS3: G-Series to D-Series Site Controllers (starting 6/1/2025)
Midlothian - Carson: G-Series to D-Series Site Controllers (starting 6/1/2025)
Midlothian - Region 10: G-Series to D-Series Site Controllers (starting 6/1/2025)
Midlothian - Chambers Creek: G-Series to D-Series Site Controllers (starting 6/1/2025)
Midlothian - Joe White: G-Series to D-Series Site Controllers (starting 6/1/2025)
Add: JOCO +5 Consoles (all 8 to AXS) (starting 7/1/2025)
Add: Mansfield (1) OP
Add: White Settlement (2) OPs (starting 5/1/2025)
Add: Ennis (1) OP (starting 4/1/2025)
Add: Mansfield ISD Site - NEW (starting 6/1/2025)
Add: Waxahachie Site - NEW (starting 7/1/2025)
Add: Crowlev (1) CCGW (startino 7/1/2025)
Changes in Services: (additions, deletions or modifications) Include attachments if needed
n/a
r
n/a
Pricina Chanaes: (describe chanae or NIA)
Increase from $16,832,091.93 to $17,259,398.69
Customer Responsibilities: (describe change or NIA)
n/a
Docusign Envelope ID: 3CA7D2B0-EF38-4589-B79A-615B4FA531A4
Wp MOT OROLA SOLUTIONS
Payment Schedule for this Change Order:
(describe new oavment terms applicable to this change order)
CHANGE ORDER
007
568,224.84
922,471.11
956,952.86
10070,925.86
1,078,102.27
$ 1,124,522.79
$ 1,151,144.04
1,295,796.05
1,350,684.76
1,381,113.15
$ 1,472,461.63
1,514,339.74
1,561,578.78
1,610,870.34
170259,398.69
Unless amended above, all other terms and conditions of the Contract shall remain in full
force. If there are any inconsistencies between the provisions of this Change Order and
the provisions of the Contract, the provisions of this Change Order will prevail.
IN WITNESS WHEREOF the parties have executed this Change Order as of the last date signed below.
Motorola So�k��4�lalpc
By:
Printed Name: a€i
Title: Regional Services
Manager
Date: 11/15/2024
Reviewed by: Steve Braun
Motorola Solutions CSM
Customer
Printed Name: Mark McDaniel
Title: Deputy City Manager
Date: Jan 21, 2025
Date: 11 /15/2024
[Executed effective as of the date signed by the Deputy City Manager above.]
CITY OF FORT WORTH INTERNAL ROUTING PROCESS:
Approval Recommended:
By:
Name:
Kevin Gunn
Title:
Director, IT Solutions
Approved as to Form and Legality:
M. K'ez. w And,-rk, //
By: M. Kevin Anders, II (Jan 21, 202511:37 CST)
Name: M. Kevin Anders, II
Title: Assistant City Attorney
Contract Authorization:
M&C: 25-0004
Approved: 01/14/2025
Form 1295: 2024-1242458
Contract Compliance Manager:
By signing I acknowledge that I am the person
responsible for the monitoring and administration
of this contract, including ensuring all
performance and reporting requirements.
By: Lawrence Crockett (Jan 15, 202512:01 CST)
Name: Lawrence Crockett
Title: Sr. IT Solutions Manager
City Secretary:
By:
Name:
Jannette Goodall
Title:
City Secretary
04444oa 4
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Docusign Envelope ID: 3CA7D2B0-EF38-4589-B79A-615B4FA531A4
MOTOR'OLA SOLUTIONS
SUA II Costs By Customer
CHANGE ORDER
007
Fort Worth Core&R
$132.944.99 $399,479.93 $401,414.85
$403,403.52
$405.499.68
S407.622.68
S409,853.22
$434,454.35
S436,937.67
$439,122,361
5441,317.97I
443.524.56
S447,959A
$452,439.40
$5.655,975.00
Fort Worth WAVE)
S11.5BD.34
S11,604.92
$11,627.92
S11.651.66
812.306.31
$12.331.50
871.102.661
Fart Worth Di atch)
S36,077.511 $108,407.57 $108,932.69
$109,472.32
$110,041.16
$110,617.28
$67,362.91
$94,589.07
$95,129.73
$95,605.38
$96.083.66
$96,563.82
597,529.4
$9B.504.74
$1.324,917.011
Fort Worth APX Next)
$2.413.99
$2,620.67
$2.699.29
S2780.27.
S2,863.66
$2949.5
$3,038.08
$3,129.22
122.494,791
Johnson Counri S59.733.34
$67.816.741 69.650.06 S69.783.48
70.050.06
S70.350.04s
70.483.44_
70.750.12
$74.798.96
$75.032.40
$64.159.56
593,060.7�7713.78_
$102.599.47
$107,729.4�
$1,183.711.581
Burleson (Johnson County)
17,000.OD $32,566.7D 53276fi.7
$33,050.08
$33,266.68
.533,466.70
S33,750.
$35,888.74
$17,799.50
$18,689.48
$19,623.95
$20,605.1
$21,635.40
=717.17
$382,62fi.33
Tarrant County College $9.809.51
$10.074.511 $10.074.51 $10,116.13
$10.174.46
$10.174.46
$11,216.76
110,274.56
$10.877.69
$111,914.20
$119.149.17.
$11,104.42
$11.159.94
S11.271.541
111,384.25
S156,755.53
NETCO 71408.32
165725.42 166346.9i $167168.96
$167.886.4d
9168,697.9�
$169.722.9�
$172.901.39
$183.278.96
$187,218.6,
$169,402.94
$198,873.11
206816.76
219 57.60
230..46
2.. "128.61
Forest Hill $7.387.7
$8,174.44
S6,200. $8.200.
$6,200.
$8.200.03
$8.200.03
$8,276.89
$8.750.
$73,590.11
Fort WorthT $2.904.7Q
$8.746.74
$8.815.04 S8.849:92
$8.917.50
S6.951:69
S9.01 4
$9.122.1
19.651.1�
$9.759.19
89.807.9.
S9.857.02
$9,906.31
$10.005.37
510.10'.42
$134,453.581
Tarrant Countv Sheriffs Offici $10922.
14713.95
14713.9i 14713.94_
14799.4�
14816.53
19907.91
1744,.99
18 3.8
16383.8d
18475.7�
18568.14
18661.00
$18..7.59
$19,036.07
247380.62
Mansfield S25.71049
S30.937.96 $33.722. S33,722.54
S33,807.92
$33,825.00
$33,910.50
$33.927.58
S35.759.67
S35,849.6
$39,308.85
$41,274.29
$43,338.0
$45.504.91
$47.780.1
$548,380.07
North Richland Hills 012,334.14
$13.427.541 S17.527.54 S17,527.54
$17.527.54
$17.527.54
$17.604.34
$17.630.00
M582.02
$18.663.11
S19.596.27
$20.576.06
$21.604.84
S22.685.13
$23.Al 9.3
$276,633.181
MedStar
$52,5B5.04 52964.2�i $53,533.13
$54,649.78
$54,363.36
$51,33493
$55,501.13
$58,881.72
$59,4B1.31L
59.778.74
60077.68
60378.07
$60,961.8i
61591.67
796102.931
Grand Prairie
S30.223.6�
$90,671 DO
$90,671.00
$90,671.00
$90,671.00
$95.567.23
$97,558.26
S102,436.17
$W7,557.96
112.935.88
$118,582.67
124,511.81
$1,152,057.671
Midlothian
927.065.83
$25,006.66
$38.542.91
$38,593.91
$129.209.311
Midlothian RF: Prime +IMW
$12312.84
$12,329.90
$19,091.33
$24,837.43
$26,079.30
$27,383.27
$2B,752.43
$150,786.501
Midlothian RF: FS3
$7,424.82
$7.435.11
$8,558.03
$9,781.63
$10,270.71
310,784.25
117,323,46
$65,578.011
Midlothian RF: Carson
87,424.81
7435.177435.17
8558.01
9781.64
10270.77
10784.29
11,323.4
65578.01
Midlothian Di�atch
$13,571.95
$13,590.76
$13,658.71
$13,727.00
13,795.
13,933.59
$14,072.93
$96,350.58
Midlothian (Ellis County RF Realon 10/Chambers
Creek)
$7,012.70
S7,012.701
Midlothian RF: Ellis County/Region 10
$8,874.77
$6,879.05
$9,958.33
$11,251.94
$11,814.54
$12,405.26
$13,025.53
$76,209.421
Midlothian RF: Ellis County/Chambers Creek
88,874.77
S8.879.05
S9.958.33
$11.251.94
$11,814.54
112.405.26
$13,025.53
$76,209.421
Midlothian: Ellis County Di§patch
$15,602.59
$40,001.78
S40,758.18_
7462.42
$42513.1�
$44,062.52
677.6�
47 1.23
317419.51
Midlothian: Ennis Dispatch J
SZ723.70
$9,56927
$9.855.9
$12611.03
$13,993.42
$14,693.09
$15,427.75
$16,199.13
$95,073.34
Midlothian RF: Waxahachie/Joe White
1
$6.300.00
88.857.5�
$8.863.61
89.953.31
$11246.67
$11.809.00
812.39949)
$13.019.43
S82,449.041
Lake Worth
9669.56
9691.08
$9,714.47
$9,737.84
$10,289.34
$10,314.98
$17.562.22
$18,440.33
$19,362.3
0330,46�
$21.34fi.99
$156,459.641
Saginaw
$5.414.50
$8,131.10
$8.142A 5-
S8.593.47
S8,605.12
$8,648.1.T
$8.691.39
$8,734.
$8,822.19J
_
$8,910.41
$82,693.321
White Settlement
$6.322.57
$6,330.99
86,681.79
56,691.41
S10291.91
S72521.41
S13,147.48
S13,804.8
$14,41110
S90,287.471
Azle
$6,322.57
$6,330.99
$6,681.73
$6,691.41
$6,794.84
$6,758.49
$6,792.28
$6,860.20
$6,928.80
$60,091.331
Benbrook
$6.322.57
$6.330.99
$6,681.73
$6.691.41
S6,724.86
$6.758.49
$6.792.28
$6,860.20
86,928.86
$60,091.331
Johnson County ESD#1
9732.5d
9751.20
$70298.37
10318.98
10370.57
10422.4�
$10474.
10579.29
10685.07
92632.93
City of River Oaks
7,0. 59
7,413.33
$7,424.84
$7,437.3
7,449.87
7,462.39
$7,475.91
$7,489.43
$59,175.72
Crowla`(
$5,852.16
87.413.33
$7.424.84
$12614.17
$15.430.19
$16.201.70
$17,011.78
$17,862.37
89'.810.551
Tarrant Count�y RBU NE & W
$5.435:67
5435.67
Tarrant Couniv RBD S
S2,831.50
S2.83T .
Everman
111219.61
$78.701.88
S79.046.82
$86.718.14
$91.054.04
S95.606.74
S100.387.08
$541,734.311
Sansom Park
$1,616A
$10.219.61
11 835.61
Sansom Park [credit]
(S5,961.44)
(S5,96L44)
Cleburne PD
S77.916.26
817.916.261
Cleburne PD[credit]
($17,916.261
($17,916.26)1
Mansfield ISO
_
36.292.8T
$11,069.46
$11.622.921
$12.2D4.08
$12,814.28
$54,003.571
Waxahachie
I
S9.293.16.
$18,978+14
$19,927.1 k1
$20.923.45
$21.969.63
S91,091471
LULL- u:
ut7ii9Yd'a.'i:i
7
(
' :
:t
Docusign Envelope ID: 3CA7D2BO-EF38-4589-B79A-615B4FA531A4
MOTOR'OLA SOLUTIONS CHANGE ORDER
007
Coe Add: WAVE, Midlothian, Lake Worth
CO3: Add: new agencies: White Settlement, Azle, Benbrook and Johnson County ESD CY21
Extend: Contract Period Extended for 5 years
Add: Midlothian new dispatch starting 2021 CY21
CD4: Add: Tarrant County Sheriff (1) additional console starting CY22
Add: Crowley (beginning March 2022 and the fast year is adjusted to be for 10 of 12 months)
Add: River Oaks (starting CY22)
Add: APX Next
Add: Grapevine (1) additional console starting CY22
Remove: Ft Worth Nice SUA Coverage - In 2021 Nice was stopped as the logging vendor in approximately April of the year_ As the CY21
Add: Midlothian Ellis RF (partial year starting FY22)
Add: Midlothian Ellis Dispatch (partial year starting FY22)
Add: Midlothian / Ennis (partial year starting FY22)
Add: Midlothian / Waxahachie (partial year starting FY22)
Add: Tarrant RBU NE & NW (partial year starting Nov 2022)
Add: Tarrant RBU S (partial year starting Nov 2022)
Add: Everman
Add: Sansom Park adding for a partial year starting Nov 2022
Add: Cirrus Central Basic
CO5: Increase pricing beginning CY 23 due to CPI increase at 5.4%
Removal of agencies: Tarrant County RBU NE & NW and Tarrant County RBU S
CO6: Updated: Midlothian breakdown by individual Prime site, RF subsite & dispatch sites
Remove: Sansom Park (partial year starting Jun 2023)
Remove: Burleson NICE (staring 2024)
Add: Cleburne (3) Consoles & (1) AIS (partial year starting Dec 2023)
Add: Everman (2) Consoles & (2) AIS & (2) NICE (partial year starting Feb 2024)
Forest Hill transferring all (2) Consoles to Everman
Add: NRHW migrating from Dell Optiplex to Z2 Console platform
Add: NETCO Euless (1) Console (starting Jul 2024) + Grapevine (1) Console (partial year starting Jul 2024)
Add: Grand Prairie (1) Console (OP13) (starting 2024)
CO7: Add (3) channels to JOCO ASR (starting 1011/2024)
Remove & Credit: Clebume PD
Add: Crowley (1) OP & (1) AIS (starting 4/1/2025)
Midlothian Geo Prime (Virtual Prime Sine) (starting 6/1/2025)
Midlothian - FS3: G-Series to D-Series Site Controllers (starting 6/112025)
Midlothian -Carson: G-Series to D-Series Site Controllers (starting 6/1/2025)
Midlothian - Region 10: G-Series to D-Series Site Controllers (starting 6/1/2025)
Midlothian - Chambers Creek: G-Series to D-Series Site Controllers (starting 6/1/2025)
Midlothian - Joe White: G-Series to D-Series Site Controllers (starting 6/1 /2025)
Add: JOCO +5 Consoles (all S to AXS) (starting 7/1J2025)
Add: Mansfield (1) OP
Add: White Settlement (2) OPs (starting 5/1/2025)
Add: Ennis (1) OP (starting 4J1/2025)
Add: Mansfield ISD Site - NEW (starting 6/l/2D25)
Add: Waxahachie Site -NEW (starting 7/1/2025)
Add: Crowley (1) CCGW (starting 7/1/2025)
Reduce: Everman 2025 from 2024 equipment credit
year was previously invoiced the $s are being adjusted starting in CY22
1/15/25, 8:24 AM M&C Review
Official site of the City of Fort Worth, Texas
ACITY COUNCIL AGEND FOR`H
Create New From This M&C
REFERENCE **M&C 25- 04MOTOROLA SYSTEM
DATE: 1/14/2025 NO.: 0004 LOG NAME: UPGRADEAGREEMENT
CHANGE ORDER N07
CODE: C TYPE: CONSENT PUBLIC NO
HEARING.
SUBJECT: (ALL) Authorize Execution of an Amendment to the Public Safety Radio Communications
System Upgrade Agreement with Motorola Solutions, Inc., to Increase the Total Cost of
the Agreement by $427,306.72 to Add and Remove Agencies, Add Channels to Existing
Agencies, and to Update One Agency's Subsite and Dispatch Site Information Using
Houston -Galveston Area Council Cooperative Contract No. RA05-21 for a Total Amount
Not Exceed $17,259,398.69
RECOMMENDATION:
It is recommended that the City Council authorize the execution of amendment number 7 to City
Secretary Contract, (CSC), 46251, the Public Safety Radio Communications System Upgrade
Agreement with Motorola Solutions, Inc. to increase the total cost of the Agreement by $427,306.72
to add and remove agencies, add channels to existing agencies, and to update one agency's subsite
and dispatch site information using Houston -Galveston Area Council Contract No. RA05-21, for a
total cost of the agreement not to exceed $17,259,398.69
DISCUSSION:
The City of Fort Worth has established a Public Safety Radio Communications System that provides
primary and mutual aid communications to more than 180 agencies in North Central Texas. Agencies
external to Fort Worth that utilize the system for their primary communication help offset the system
costs through user fees and allocations.
The System Upgrade Agreement provides Motorola equipment and software maintenance services for
the Fort Worth Public Safety Radio Communications System and to customer agencies who utilize the
system. The proposed amendment will add additional customer agencies, remove one agency, and
expand channels on the Radio System. Customer agencies fund their portion of the expense as a
pass -through fee.
On October 31, 2023, City Council authorized a contract amendment to Motorola City Secretary
Contract (CSC) 46251 through Mayor and Council Communication (M&C) 23-0905. CSC 46251
Change Order 6 was executed November 6, 2023, to increase the total amount of the contract to
$16,832,091.93, to add new agencies to the Public Safety Radio Communications System, remove
two agencies, and update one agency's subsite and dispatch sites using Houston -Galveston Area
Council (H-GAC) Contract No. RA05-21.
This M&C requests authorization to execute amendment number 7 to Motorola CSC 46251 in the
amount of $427,306.72, to add new agencies to the Public Safety Communications System, add
channels to existing agencies, and remove one agency using Houston -Galveston Area Council (H-
GAC) Contract No. RA05-21. Upon execution of this contract amendment number 7, the new total
amount will not exceed $17,259,398.69.
The System Upgrade Agreement pricing will be revised as follows:
Current Proposed Proposed City Proposed
p p y Pricing Pricing Expense Customer
Expense
Year 1 2015 $ 200,210.47 $ 200,210.47
apps.cfwnet.org/council_packet/mc_review.asp? I D=32870&cou ncildate=1 /14/2025 1 /3
1/15/25, 8:24 AM M&C Review
Current Proposed Proposed City Proposed
p p y Pricing Pricing Expense Customer
Expense
Year 2 1 2016 568,224.84 568,224.84 1 1
Year 3 1 2017 1 922,471.11 922,471.111 11 1
Year 4 1 2018 1 956,952.86 956,952.861 11 1
Year 5 1 2019 1 1,070,925.86 1,070,925.861 11 1
Year 6 1 2020 1 1,078,102.27 1,078,102.271 11 1
Year 7 1 2021 1 1,124,522.79 1,124,522.791 11 1
Year 8 1 2022 1 1,151,144.04 1,151,144.041 11 1
Year 9 1 2023 1 1,291,151.98 1,295,796.051 11 1
Year 10 1 2024 1 1,355,328.83 1,350,684.761 11 1
Year 11 1 2025 1 1,361,854.21 1,381,113.151 $ 537,508.0111 $ 843,605.141
Year 12 1 2026 1 1,389,385.78 1,472,461.631 600,043.5711 872,418.061
Year 13 1 2027 1 1,418,708.65 1,514,339.741 603,115.6511 911,224.091
Year 14 1 2028 1 1,453,492.12 1,561,578.781 608,905.4211 952,673.361
Year 15 1 2029 1 1,489,616.12 1,610,870.341 615,665.0411 995,205.301
Total 1 1$ 16,832,091.93 $ 17,259,398.691 $ 2,965,237.6911 $ 4,575,125.951
COOPERATIVE PURCHASE: State law provides that a local government purchasing an item under
a cooperative purchase agreement satisfies State laws requiring that the local government seek
competitive bids for purchase of the item. Cooperative contracts have been competitively bid to
increase and simplify the purchasing power of local government entities across the State of Texas.
SUCCESSOR CONTRACTS: In the event the H-GAC agreement is not renewed, staff would cease
purchasing at the end of the last purchase agreement coinciding with a valid H-GAC agreement. If the
City Council were to not appropriate funds for a future year, staff would stop making purchases when
the last appropriation expires, regardless of whether the then -current purchase agreement has
expired.
The City will initially use the H-GAC contract to make purchases authorized by this M&C. The H-GAC
agreement is set to expire July 31, 2025. If H-GAC RA05-21 is extended, this M&C authorizes the
City to purchase similar equipment and services under the extended contract. If H-GAC RA05-21 is
not extended but H-GAC executes a new cooperative contract with Motorola Solutions, Inc. and with
substantially similar terms, this M&C authorizes the City to purchase the equipment and services
under the new H-GAC contract. If this occurs, in no event will the City continue to purchase goods
and services under the new agreement for more than three (3) years without seeking Council
approval.
BUSINESS EQUITY: A Business Equity goal is not assigned when purchasing from an approved
purchasing cooperative or public entity.
ADMINISTRATIVE CHANGE ORDER: An administrative change order or increase may be made by
the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does not
require specific City Council approval as long as sufficient funds have been appropriated.
AGREEMENT TERMS: Upon City Council's approval, the existing agreement shall be amended upon
execution and expire December 31, 2025, with annual renewals through December 31, 2029.
Funding is budgeted in the Other Contractual Services account within the Info Technology Systems
Fund for the ITS Radio Services Department.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are available in the current operating budget, as
previously appropriated, in the Info Technology Systems Fund to support the approval of the above
recommendation and execution of the contract amendment. Prior to any expenditure being incurred,
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the Information Technology Solutions Department has the responsibility to validate the availability of
funds.
TO
Fund Department Account Project Program I Activity I Budget Reference # Amount
ID ID Year (Chartfield 2)
FROM
Fund Department Account Project Program Activity Budget Reference # Amount
ID ID Year (Chartfield 2)
Submitted for City Manager's Office by_ Mark McDaniel ()
Originating Department Head: Kevin Gunn (2015)
Additional Information Contact: Donlen Ruffin (2017)
ATTACHMENTS
04MOTOROLA SYSTEM UPGRADE AGREEMENT CHANGE ORDER N07 funds avail.docx (CFW Internal)
FID Table Motorola SUA C07.xlsx (CFW Internal)
Form 1295 Certificate 101295412.pdf (CFW Internal)
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