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HomeMy WebLinkAbout05.H. Police RESOLUTION (ID #2756) DOC ID: 2756 A CITY OF SAN BERNARDINO—REQUEST FOR COUNCIL ACTION Purchase Order From: Robert Handy M/CC Meeting Date: 11/18/2013 Prepared by: Susan Stevens, Dept: Police Ward(s): All Subject: Resolution of the Mayor and Common Council of the City of San Bernardino Authorizing the Issuance of a Purchase Order to Inland Computer Systems of San Bernardino in the Amount of $67,000 Utilizing Proposition 30/AB 109 and OTS Grant Funds, and the Police General Fund for the Purchase of Computers and Equipment. (#2756) Current Business Registration Certificate: Yes Financial Impact: Account Budgeted Amount: $45,000.00 Account No. 123-210-0001-5112-0972 Account Description: AB 109 Grant-Materials and Supplies Balance as o£ 10/31/13 - $45,000.00 Balance after approval of this item: $0.00 Account Budgeted Amount: $700.00 Account No. 123-210-0081-5112-0918 Account Description: OTS STEP Grant-Materials and Supplies Balance as o£ 10/31/13 - $700.00 Balance after approval of this item: $75.00 Account Budgeted Amount: $37,600.00 Account No. 001-210-0086-5112 Account Description: Personnel &Training-Materials and Supplies Balance as o£ 10/31/13 - $18,600.00 Balance after approval of this item: $8,200.00 Account Budgeted Amount: $4,100.00 Account No. 001-210-0021-5112 Account Description: Code Enforcement-Materials and Supplies Balance as o£ 10/31/13 - $3,161.00 Balance after approval of this item: $7860.00 Please note this balance does not indicate available funding. It does not include non-encumbered reoccurring expenses or expenses incurred,but not yet processed. Motion: Adopt the Resolution. Synopsis of Previous Council Action: 10/21/13 Resolution 2014-295 adopted approving the acceptance, appropriation and Updated: 11/13/2013 by Jolena E. Grider A I Packet Pg.130" 2756 expenditure of Prop 30/AB109 funds in the amount of$816,140. Back2round: The Police department is planning several technology upgrades throughout different divisions of the department using multiple funding sources. During the planning process of each project cost quotes have been obtained from multiple vendors. Consistently Inland Computer Systems at 1440 South"E" Street, Ste D., San Bernardino, CA has provided quotes that are lower than all other vendors. Due to the current number of planned projects purchases from Inland Computer Systems will exceed$25,000 in Fiscal Year 2013/2014 and requires Mayor and Common Council approval. The majority of the requested expenditures will be paid by funding received from the San Bernardino County Chiefs- Proposition 30/AB 109. The AB 109 funding will be used to upgrade the Patrol briefing room, Investigations, Traffic, and Crime Analysis divisions with new technology that will allow the creation and display of wanted posters, crime trend maps, and crime data that will enhance officers and detectives' ability to track and respond to criminal activities throughout the City. The expenditure of FY13/14 ABI09 funding in the amount of $45,000 for technology was approved by Mayor& Common Council on 10/21/13. The total Purchase Order amount being requested will include the $45,000 of approved AB 109 funding, of which $34,000 is outlined in the expenditure worksheet. The remaining$11,000 will be used for projects still being developed. Personnel &Training will use general fund monies to upgrade technology for the conversion of paper personnel files to an electronic paperless system by scanning personnel files into a secure database using software already in place and being used by Police Department personnel. This upgrade will reduce the large amount of space needed to store paper files and improve data availability to police personnel and outside agencies. Code Enforcement is replacing the mobile printers in Code Enforcement Officer's vehicles used to print notices in the field. The current printers are 5-6 years old and wearing out, it is no longer cost effective to attempt to repair the printers. The Traffic division is purchasing a computer printer approved in the Office of Traffic Safety STEP grant approved by Mayor& Common Council on 7/1/13. See Exhibit"A" for a list of all equipment, quote comparisons, and funding details. Funding for the requested purchases will come from grants as well as the department's General Fund budget. The Police Department is requesting the approval of a Purchase Order to Inland Computer Systems in the amount of$67,000 from the following fund accounts: Prop 30/AB109 Funding 123-210-0001-0000-0972 $45,000 OTS Traffic Safety Grant 123-210-0081-5112-0918 $ 625 Personnel &Training-Small Tools & Equipment 001-210-0086-5112 $19,000 Updated: 11/13/2013 by Jolena E. Grider A Packet�j71737177] 2756 Code Enforcement- Small Tools&Equipment 001-210-0021-5112 $ 2,375 City Attorney Review: Supporting Documents: reso 2756 (PDF) Technology Cost Worksheet-Exhibit A (PDF) Updated: 11/13/2013 by Jolena E.Grider A Packet Pg. 132 S.H.a 1 RESOLUTION NO. 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAP 3 BERNARDINO AUTHORIZING THE ISSUANCE OF A PURCHASE ORDER TO INLAND COMPUTER SYSTEMS OF SAN BERNARDINO IN THE AMOUNT OF 4 $67,000 UTILIZING PROPOSITION 301AI3109 AND OTS GRANT FUNDS, AND THE POLICE GENERAL FUND FOR THE PURCHASE OF COMPUTERS AND o 5 EQUIPMENT. ° 6 L O 7 N NOW THEREFORE,BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL E' 8 OF THE CITY OF SAN BERNARDINO AS FOLLOWS: >, Cn L 9 SECTION 1. That the Director of Administrative Services is hereby authorized and a E 10 directed to issue a Purchase Order to Inland Computer Systems in the amount not to exceed v 11 $67,000. Pursuant to San Bernardino Municipal Code 3.04.101(b)(3), the Mayor and Common 0 12 Council approve a selected source justification for this purchase. L d 13 p N 14 L 15 a. 16 N 17 aai 18 tO LO 19 to LO 20 N O N L 21 m 22 /// E U R 23 24 25 1 Packet Pg.133 5.H.a I RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE ISSUANCE OF A PURCHASE ORDER TO 2 INLAND COMPUTER SYSTEMS OF SAN BERNARDINO IN THE AMOUNT OF 3 $67,000 UTILIZING PROPOSITION 30/AB109 AND OTS GRANT FUNDS, AND THE POLICE GENERAL FUND FOR THE PURCHASE OF COMPUTERS AND 4 EQUIPMENT. 0 5 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and to 6 Common Council of the City of San Bernardino at a meeting thereof, o 7 E held on the day of , 2013, by the following vote,to wit: N g N COUNCILMEMBERS: AYES NAYS ABSTAIN ABSENT 9 MARQUEZ E 10 ° JENKINS � c 11 VALDIVIA 12 SHORETT L d 13 VACANT o JOHNSON 14 MULVIHILL L 15 0- L O 16 N Georgeann Hanna, City Clerk 3 17 The foregoing Resolution is hereby approved this of ,2013. 1.8 ti N 19 Patrick J. Morris,Mayor LO City of San Bernardino. 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