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ORIGINAL
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
From: Michael A Billdt, Chief of Police
Subject: Resolution of the Gtyof San
Bernardino ratifying the submittal of the
OOPS 2006 Technology Grant application and
authorizing the Police Department to
administer the awarded grant funds in
accordance with the grant expenditure plan.
Dept: Police Department
Date: June 29, 2006
M/CCMeeting Date: July 10, 2006
Synopsis of Previous Council Action
6-20-06
Grants Ad Hoc O:>mmittee recommended that the request for O:>uncil Action be
submitted to the full O:>uncil.
5-18-2005
Resolution # 2005-16 accepting the OOPS 2005 Technology Grant and authorizing
the expenditure of grant funds in accordance to the grant expenditure plan.
Recommended Motion:
Adopt resolution.
~~
MIrnAEL BILLDT, Q-lIEF OF POLICE
Contact person:
Captain Steve Klettenberg
Phone: 384-5606
Supporting data attached: Yes
Ward: All
FUNDING REQUIREMENTS:
Amount: $394,891 (Grant funds)
Source: Cops 2006 Technology Grant
Account # 123-793-xxxx
Council Notes: n J-oo"
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Finance
Agenda Item NO.~
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CITY OF SAN BERNARDINO - REOUEST FOR COUNCIL ACTION
STAFF REPORT
SUBJECT
Resolution of the City of San Bernardino ratifying the submittal of the COPS 2006 Technology
Grant application and authorizing the Police Department to administer the grant award in
accordance with the grant expenditure plan.
BACKGROUND
The San Bernardino Police Department is the recipient of $394,891 in federal funding
"earmarked" for mobile data computer (MDC) technology for the San Bernardino Police
Department from the COPS 2006 Technology Grant program. This funding was secured through
the support and assistance of Congressman Jerry Lewis. There is no cash match for this funding.
The grant application deadline was May 31, 2006.
In May 2004, the department implemented an upgrade to the Tiburon Computer Aided Dispatch!
Records Management System (CAD/RMS) designed to move department automation systems
onto software platforms that operate on Windows XP operating systems. Additionally 140
Mobile Data Computers (MDC's) (123 Police + 17 Fire) were replaced. 116 MDC's were
purchased using lease/purchase financing that was included in the FY 04/05 budget for
Information Services. The remaining 24 MDC's were purchased with COPS 2004 Technology
Grant funds.
COPS 2005 Technology Grant funds was used to purchase additional MDC technology to place
MDC's on police motorcycles, MDC extenders and other police equipment and technology (the
2005 earmark was for police technology).
COPS 2006 Technology Grant funds will be used for the following purchases:
. (14) Additional MDC extenders
. Phase II of the MDC field reporting software system
. Equipment, airtime and installation costs to transition police MDC's from their
current 19.2-BAUD rate to Verizon's wireless MDC communications network.
Moving MDC communications to Verizon's wireless MDC communications network will
dramatically improve the speed and increase size of communication packets that patrol officers
will be able send and receive while in the field. The capability will allow officers to submit
police reports via MDC's to the central Police Station and reduce the number of trips that field
units need to return to the station. Additionally police officers will be able to access Records
Management System (RMS) reports and other law enforcement automated databases that they
are currently unable to access due to the limited bandwidth associated with the 19.2-BAUD rate.
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FINANCIAL IMPACT
The Police Department will be using a total of $394,891 in awarded COPS 2006 Technology
Grant funds to purchase equipment, technology and professional services listed in the grant
expenditure plan.
For FY 2006/07, the Information Services Department budgeted $75,000 for MDC airtime fees
with the County of San Bernardino. By implementing the Technology Grant, 85 of the 125
Police MDCs will migrate to Verizon Wireless MDC communications service over the last six
months of the fiscal year. IS estimates that they will realize a savings of approximately $21,000
the FY 2006/07 General Fund expenditures as grant funds will used for up to six months of the
air-time costs for the 85 Police MDCs. The impact on the City's General Fund in for the next
three fiscal years is illustrated below.
Fiscal Year General Fund Costs Grant Costs Totul Costs
FY 2006-07 $54,000 $21,000 $75,000
FY 2007-08 $55,200 $45,300 $100,500
FY 2008-09 $100,500 $ -0- $100,500
RECOMMENDA nON
Adopt resolution.
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RESOLUTION NO.
RESOLUTION OF THE CITY OF SAN BERNARDINO RATIFYING THE
SUBMITTAL OF THE COPS 2006 TECHNOLOGY GRANT APPLICATION Al'\D
AUTHORIZING THE POLICE DEPARTMENT TO ADMINISTER THE GRA:\T
AWARD IN ACCORDANCE WITH THE GRANT EXPENDITURE PLAN.
SECTION 1.
The Mayor and Common Council of the City of San Bernardino
hereby ratify the COPS 2006 Technology Grant application and authorize the Police
Department to expend the $394,891 in awarded grant funds as outlined in the attached Grant
Expenditure Plan submitted by the Chief of Police.
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NO. ?//
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RESOLUTION NO.
RESOLUTION OF THE CITY OF SAN BERNARDINO RATIFYING THE
SUBMITTAL OF THE COPS 2006 TECHNOLOGY GRANT APPLICATION AND
AUTHORIZING THE POLICE DEPARTMENT TO ADMINISTER THE GRANT
AWARD IN ACCORDANCE WITH THE GRANT EXPENDITURE PLAN
I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and
Common Council of the City of San Bemardino at a
meeting thereof, held on
the
day of
, 2006, by the following vote, to wit:
Council Members
Ayes
Nays
Abstain
Absent
ESTRADA
BAXTER
McGINNIS
DERRY
KELLEY
JOHNSON
McCAMMACK
Rachel M. Clark, City Clerk
The foregoing resolution is hereby approved this _ day of
,2006.
Patrick J. Morris, Mayor
Approved as to forn1:
.P~
s . Penman, City Attorney
** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT **
RESOLUTION AGENDA ITEM TRACKING FORM
Meeting Date (Date Adopted): ~ Item #
Vote: Ayesl)~ ., ~ ~i_'f~ Nays<[+.
J J J
Change to motion to amend original documents 0
3~
J.ODb'dSrc
Resolution #
Abstain~
Companion Resolutions
Absent ?5->
NullNoid After:' ~ days 1
Resolution # On Attachments:~
PUBLISH 0 POST 0
Note on Resolution of attachment stored separately: 0
RECORD W/COUNTY 0 By:
Reso. Log Updated: jq
Seal Impressed: ~
Reso. # on Staff Report ~
Date MemolLetter Sent for Signature:
I" Reminder Letter Sent:
Date Returned:
2nd Reminder Letter Sent:
Not Returned: 0
Request for Council Action & Staff Report Attached:
Updated Prior Resolutions (Other Than Below):
Updated CITY Personnel Folders (6413, 6429, 6433,10584,10585,12634):
Updated CDC Personnel Folders (5557):
Updated Traffic Folders (3985, 8234, 655, 92-389):
Yes No By_
Yes No By_
Yes No By_
Yes No By_
Yes No By_
Copies Distributed to:
Animal Control
City Administrator
City Attorney
Code Compliance
Development Services
Others:
o
o
~ CJJv\'\S).,.
o
o
EDA
o
o
Information Services
Parks & Recreation
o
o
KJ CC~crv0L
o
o
Facilities
Finance
~\).QJHWJ/ ()]olice Department
o Public Services
o Water Department
Fire Department
Human Resources
Notes:
Ready to File: _
Date:
Revised 12/18/03