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HomeMy WebLinkAboutR2026-46 CIP Budget Amendment and Police Radio Replacement PurchaseRESOLUTION 2026-46 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA APPROVING THE PURCHASE OF POLICE RADIOS AND RELATED INFRASTRUCTURE COSTS THROUGH THE MUNICIPAL PUBLIC SAFETY COMMUNICATION CONSORTIUM; APPROVING A BUDGET AMENDMENT TO TRANSFER $1,385,153.00 FROM THE CAPITAL RESERVE ACCOUNT TO THE POLICE - MACHINERY AND EQUIPMENT CAPITAL ACCOUNT TO FUND THE PURCHASE; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Village is a member of the Municipal Public Safety Communications Consortium of Palm Beach County, Inc. ("MPSCC") to provide for the interoperable radio communications; and WHEREAS, the current Open Sky communications infrastructure is no longer supported by the manufacturer, and the MPSCC has obtained a quote to purchase a new system utilizing pricing established through existing agreements between the vendor, Communications International, Inc., and the Florida Sheriffs Association Cooperative Purchasing Program and the Hillsborough County Sheriff's Office; and WHEREAS, the Village's portion of the overall cost of the replacement system is based on the number of Police radios utilized by the Village relative to the number of radios utilized in the overall system (8.62%); and WHEREAS, in order to fund this capital project, the Village Council wishes to amend the Capital Projects Fund Budget to transfer funds from the Capital Reserve Account to the Police — Machinery and Equipment Capital Account; and WHEREAS, the Village Council determines that the adoption of this Resolution is in the best interests of the Village and its residents. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA as follows: Section 1. The foregoing recitals are ratified as true and incorporated herein. Section 2. The Village Council hereby approves the purchase of Police radios and related infrastructure costs through the Municipal Public Safety Communications Consortium at a cost not to exceed $1,385,152.22, with funds expended from Account No. K5711-66490 (Police — Machinery and Equipment). Section 3. In order to provide CIP monies to fund this purchase, the Village Council hereby approves the following budget amendment: Page 1 of 2 Budget Amendment: Account Description Use Source K5541-66000 Reserve Expenses - Capital 1,385,153 K5711-66490 Machinery & Equipment 1,385,153 Total Capital Projects Fund $1,385,153 $1,385,153 Section 4. The Mayor and Village Clerk are hereby authorized and directed to execute the budget amendment for and on behalf of the Village of North Palm Beach. Section 5. All resolutions in conflict with this Resolution are hereby repealed to the extent of such conflict. Section 6. This Resolution shall take effect immediately upon its adoption. PASSED AND ADOPTED THIS 24TH DAY OF SEPTEMBER, 2026. O�.�.1ORTyA ` / 4 ilgVe1� ,� MAYOR Or ATTEST: ILLAGE CLERK Page 2 of 2