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HomeMy WebLinkAbout18-Police Department CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Garrett Zimmon, Chief of Police Subject: Resolution of the City of San Bernardino authorizing the Purchasing Manager to issue a Purchase Order in the amount of $31 ,037.16 to Jensen Environmental Engineering Services Inc. of Indianapolis, IN for a Horizontal Water Bullet Recovery System (HWBR). Dept: Police 0 Fi'- . . '. · L II~. II .,.j Date: July 9, 2002 Synopsis of Previous Council Action: 12-5-01 Resolution No. 2001-369 - Authorize the Police Department to accept the FY 01/02 High Technology Grant and expend the $88,618 in awarded grant funds in accordance to the grant expenditure plan. Recommended Motion: Adopt Resolution. ~~ Signature Supporting data attached: Yes Phone: (!=lO!=l) ~R4-fi60? Ward: Contact person: r.::Ipt::lin .IAnifAr Ar::lgon FUNDING REQUIREMENTS: Amount: $31,037.00 Source: (Acct. No.) 123-587-5704 (Ar:d nA!':r:ription) High TAr:hnology r,r::lnt Finance: ~~//L/f(laJ~ Council Notes: ?~ ~::Jcf::b) --,.;l()~ Agenda Item No. ~ ---1L. tif/lJd' CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Staff Report SUBJECT Resolution of the City of San Bernardino authorizing the Purchasing Manager to issue a Purchase Order in the amount of $31 ,037.16 to Jensen Environmental Engineering Services Inc. ofIndianapolis, IN for a Horizontal Water Bullet Recovery System (HWBR). BACKGROUND The Police Department has joined in a partnership with Alcohol, Tobacco and Firearms (A TF) to scan fired firearm cartridges using a Rapid Brass Identification (RBI) unit provided by A TF. The purpose is to identify and match fired cartridges from other crimes locally and nationally indicating the same firearm was used. RBI will also be used to scan test-fired cartridges from firearms collected as evidence during criminal investigations. Again, the purpose is to determine if a specific firearm has been involved in other crimes. The approved expenditure plan, Resolution No. 2001-369, for the FY 01/02 High Technology Grant includes the purchase of firearms testinglbullet recovery system for the Police Department. The system will be used to collect test-fired cartridges from firearms collected during criminal investigations. The cartridges will be processed and submitted through the Rapid Brass Identification (RBI) computer into the National Ballistic Information Network (NIBIN). The Police Department collects an average of 700 firearms annually during the course of criminal investigations. Of that, approximately 450-500 firearms could be test fired. The San Bernardino County Sheriffs Crime Lab is seeing match of up to 5% on scanned fired cartridges. On April 1, 2002 Purchasing released RFQ F-02-41 inviting bids for purchase of the Horizontal Water Bullet Recovery System (HWBR) to be used by Police Department. The RFQ was mailed to four (4) vendors, advertised in the San Bernardino Sun, and the San Bernardino Chamber of Commerce. One (1) bid in the amount of $36,937.16 was received by Purchasing by the closing date of April 18, 2002, from Jensen Environmental Engineering Services Inc. This bid response was reviewed to ensure that all specifications were met or exceeded. The bid from Jensen Environmental Engineering Services Inc. had included an additional $5,900.00 cost to install the Horizontal Water Bullet Recovery System (HWBR). Jensen was to use this fee to hire a local contractor with a crane or forklift lift the Recovery System from the transport vehicle and set in place. Traffic Signal and Street Lighting Supervisor Charles Temple said they had a crane and could lift the Recovery System from the transport and set in place. Mr. Jensen was contacted and agreed that the City of San Bernardino could use their own services to unload and set the Recovery System in place and the $5,900.00 could be removed from bid, thus reducing the cost ofthe System to $31,037.16. All warranties will remain in effect. For security concerns and to protect the Horizontal Water Bullet Recovery System (HWBR) from the elements Purchase Order #996234 in the amount of $ 15,942.60 was issued to Koston Construction of San Bernardino, CA to construct a building. Adequate electrical power was not available to operate the System. Purchase Order #996213 in the amount of $4,432.00 was issued to Koston Construction of San Bernardino, CA to install a new 3 phase, 120/208, 100-amp rain tight service panel to provide power for the System. FISCAL IMPACT Resolution #2001-369 approved funding in the amount of $39,700 for this project using High Technology Grant funds, with equipment costs projected at $26,200 and construction costs projected at $13,500. Actual equipment costs are $4,837 higher and actual construction costs are $6,875 higher. To cover these unforeseen increases, funding for the project will be derived from the following sources, with remaining project funds from the High Technology Grant allocated to other projects. ,) Funding Source High Technology Grant Asset Forfeiture Total Account No. 123-587-5704 108-271-5505 Amount $31,037 20.375 $51,412 There will be no impact to the City's general fund. RECOMMENDATION Adopt resolution. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 C 27 c c {~C A rr=;, \\ 1/ \ ~ '. .. . \/ ,---/,~~, ~ j--j U RESOLUTION NO. RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE PURCHASING MANAGER TO ISSUE A PURCHASE ORDER IN THE AMOUNT OF , $31,037.16 TO JENSEN ENVIRONMENTAL ENGINEERING SERVICES INC. OF INDIANAPOLIS, IN-FOR A HORIZONTAL WATER BULLET RECOVERY SYSTEM (HWBR). BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. That the Mayor and Common Council of the City of San Bernardino direct the Purchasing Manager to issue a purchase order to Jensen Environmental Engineering Services Inc. of Indianapolis, Indiana in the amount of$31,037.16 for one (I) Horizontal Water Bullet Recovery System (HWBR). 11/ 1/1 III III III III 28 r c c c 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 7 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE PURCHASING MANAGER TO ISSUE A PURCHASE ORDER IN THE AMOUNT OF $31,037.16 TO JENSEN ENVIRONMENTAL ENGINEERING SERVICES INC. OF INDIANAPOLIS, IN FOR A HORIZONTAL WATER BULLET RECOVERY SYSTEM (HWBR). I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a meeting thereof, held on the _ day of , 2002, by the following vote, to wit: 8 Council Members: AYES NAYS ABSTAIN ABSENT ESTRADA LIEN MCGINNIS DERRY SUAREZ ANDERSON MCCAMMACK Rachel Clark City Clerk The foregoing ordinance is hereby approved this day of ,2002. Judith Valles, Mayor City of San Bernardino Approved as to Form and legal content: JAMES F. PENMAN, City Attorney r /\ '} ., By: Jrt2.~ r. re~ (;1 ~J ./" 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 .-t -r -v1t!-1I ;/IIG.Il.Jf RESOLUTION NO. 2001-369 RESOLUTION OF THE CITY OF SAN BERNARDINO ACCEPTING THE FY 01102 HIGH TECHNOLOGY GRANT IN THE AMOUNT OF $88,618 AND AUTHORIZING TilE EXPENDITURE OF THE AWARDED GRANT FUNDS IN ACCORDANCE TO THE GRANT EXPENDITURE PLAN. SECTION 1: The Mayor and Common Council of the City of San Bernardino hereby authorize the Police Department to accept the FY 01/02 High Technology Grant and expend the $88,618 in awardeq.grant funds in accordance to the grant expenditure plan. 1/1 1/1 1/1 1/1 1/1 1/1 1/1 /1/ 1// 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2001-369 RESOLUTION OF THE CITY OF SAN BERNARDINO ACCEPTING THE FY 01/02 HIGH TECHNOLOGY GRANT IN mE AMOUNT OF 588,618 AND AUTHORIZING THE EXPENDITURE OF THE AWARDED GRANT FUNDS IN ACCORDANCE TO 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 Bernardino at a joint regulatmeeting thereof, held on the 3rd day of December ~ Council Members ESTRADA LIEN McGINNIS SCHNETZ SUAREZ ANDERSON McCAMMACK ,2001, by the following vote, to wit: Aves Navs X ----X- X - X X X X Abstain Absent %IIJ;.~ City Clerk The foregoing resolution is hereby approved this ", ,,, ' day of December. 2001. '1 " // "/< t. ....~ _.!,.-..r._ Judith Valles, Mayor City of San Bernardino Approved as to form and legal content: James F. Penman, City Attorney BY: ~~ f.f~ () 2001-369 SAN BERNARDINO POLICE DEPARTMENT FY 01/ 02 IDGH TECHNOLOGY GRANT BUDGET NARRATIVE SMALL TOOLS & EQUIPMENT · Eight sets of "Stinger" spike systems will be purchased for the sergeant's vehicles. The spike systems will be used to terminate police pursuits when the direction of the pursued vehicle can be determined. · Handheld tape record~ are needed for investigators assigned to Internal Affairs to tape record field conversations with persons filing citizens complaints and witnesses to these incidents. CONTRACTUAL SERVICES · We will need to construct an enclosure in the rear parking lot of the police department for the firearms testinglbullet recovery system. Construction will include access to electrical and water to support this system. · Acoustic paneling for the Internal Affairs interview room is needed to reduce the noise levels within the room and improve the quality of recorded conversations. CAPITAL OlITLA Y · Grant funding wilI be used to replace aging laptops in the Patrol and Investigations Divisions. Patrol laptops have been in daily use since their purchase in 1996. · Additionally, the aging processors for the CAD computers in Police Communications need to be replaced. The CAD computers have been in 24 x 7 daily use since their purchase. Future CAD upgrades will require faster processors to optimize use of the system. · The purchase of a firearms testinglbullet recovery system will allow department personnel to test fire weapons used in crimes and recovered in the community to recover ballistic evidence. This purchase wilI enhance investigations and result in the clearance of additional crimes committed with the use of firearms. 2001-369 San Bernardino Police Department FY 01/02 High Technology Grant Line Item Budget ACCOUNT OBJECT & TITLE 5112 (8) Stinger spike systems 5112 (3) Handheld tape recorders TOTAL MAINTENANCE & OPERATION 5505 External construction for firearms testinglbullet recovery system 5505 Acoustic paneling for Internal Affairs interview room TOTAL CONTRACTUAL SERVICES 5702 (14) replacement PatroVlnvestigations laptops 5702 (11) Dell GX110 P31-Ghzcomputers (processors only) 5704 Firearms testinglbullet recovery system TOTAL CAPITAL OUTLAY GRANT TOTAL PROPO,m $ 3,560 1,030 $ 4,590 $13,500 $ 2,550 $16,050 $30,088 11,690 26,200 $67,978 $88,618 ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Meeting Date (Date Adopted): c;s- - \ 9 ~ Vote: Ayes ~-'1 Nays Item # -----I ~ e- /)00,;) -;)'13 Absent I Resolution # Abstain h Change to motion to amend original documents: .- Reso. # On Attachments: - Contract term: - Note on Resolution of Attachment stored separately: -=- Direct City Clerk to (circle I): PUBLISH, POST, RECORD WICOUNTY Date Sent to Mayor: <6 r dO --0 ~ Date of Mayor's Signature: ~. d 1-0 :> Date of ClerklCDC Signature: <;('..;l ~ -(),:)- MemolLetter Sent for Signature: 60 Day Reminder e da 90 Day Reminder Letter Sent on 45th day: See Attached: See Attached: See Attached: 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): Copies Distributed to: City Attorney V Parks & Rec. Code Compliance Dev. Services Police'/ Public Services Water Notes: NullNoid After: - By: - Reso. Log Updated: Seal Impressed: V ,/ Date Returned: - YesL No By Yes No --L By Yes No~ By Yes NO+ By Yes No By EDA Finance ,,/ MIS Others: BEFORE FILING. REVIEW FORM TO ENSURE ANY NOTATIONS MADE HERE ARE TRANSFERRED TO THE YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE (Contract Term, etc.) Ready to File: ~ Date: ~r d;)-(J,;) Revised OII1210l