HomeMy WebLinkAbout2015 03 23 Consent 301 LETF Expenditures: Police Computer and Equipment MODIFIED Date: March 23, 2015
The attached document has been provided to the
City Commission as a part of modified Consent
Agenda Item "301" for the March 23, 2015 City
Commission Regular Meeting.
COMMISSION AGENDA
Consent X
ITEM 301
March 23 2015
Regular Meeting
REQUEST:
The Police Department requests Commission approval to spend Federal LETF funds for the purpose of
acquiring new desktop computers and monitors for the Communications Center, a computer system which
operates the online fingerprinting system used by the City, two SurfacePro tablet-style computer units for
use by PD staff, a sound meter calibration unit, laptop chargers, and an evidence storage facility at the
police department.
SYNOPSIS:
COMPUTERS & MONITORS
There are three Dell desktop computers which are responsible for the operation of each position within
the Communications Center. These computers are integral to powering all of the essential functions of
the Center to include dispatching software, 911 emergency call routing, and business line telephone
functions. These three computers are currently out of warranty and are scheduled to be replaced
during FY16, however, two of them are now experiencing critical failures internally which are causing
them to shut down without warning. When this happens, an entire workstation goes down and is
rendered useless until the issue is resolved, which can be up to several hours.
We are requesting the purchase of three new Dell desktop computers as quoted for the purposes of
maintaining integrity on the workstations. The new machines will also feature a warranty period and
will eliminate the power failures we are experiencing. Purchase of the associated monitors will allow
the dispatchers to monitor vital functions simultaneously such as police vehicle location software and
closed circuit security camera systems in place throughout the city. There are eleven (11) monitors in
total displaying various dispatch
functions and business/911 call routing.
Total cost- $5,310.55
SOUND METER CALIBRATOR
Relative to our sound level metering equipment for code enforcement, we need one additional Rion
calibration unit, which is used to check our decibel meters for proper operation prior to taking a test
sample. We have one of these calibrating units but are requesting another unit in order to have a fully
functioning set-including a meter and calibrating unit-in service at all times, even when one is being
sent away for maintenance or annual calibration checks.
Total cost- $990.
SURFACE PRO TABLETS & LAPTOP CHARGERS
Moving forward with our technology implementation, we desire to purchase two (2)Microsoft
SurfacePro tablet-style computer systems for use by police department command staff in order to be
able to fully utilize all of the tools at our disposal while in meetings or other community gatherings in
a way that is easily portable and will fit into a compact application. It is our desire to expand our
ability to serve the community in a more proactive way and the use of these tablets will allow staff to
search for information or monitor emergency situations without having to carry a full-size laptop.
Additionally, we need spare laptop chargers to replace existing units that need replacing due to normal
wear and tear, as many are over five years old. These units are the in-car power supplies for the MCT
used by officers.
Total cost- $5,750
EVIDENCE STORAGE UNIT
We have a need for a permanently-mounted, on-site evidence storage facility to be installed on the
grounds of the Police Department. The purpose for this unit is to store large quantities of material and
evidence which pose a genuine concern for the personnel assigned to work with them. Examples of
this would be large confiscations of cannabis or other narcotic which poses a contamination hazard to
the air quality in the evidence room due to the plant spores which have been shown to cause
respiratory ailments when not properly handled. This facility will also be used to store confiscated
items which contain explosives or combustible materials. While we have an adequate ventilation
system in place indoors, whenever large quantities of material are taken into evidence the odor emitted
by the plants can quickly overwhelm the system. This storage facility will eliminate that concern and
keep the personnel exposure to a minimum.
This project will be funded in part by a safety grant that was awarded to the city and we will be
reimbursed for 50% of the project costs. This storage box will be painted to match our building color
schemes.
Total cost- $2,670
FINGERPRINT SYSTEM COMPUTER
The need to replace the existing laptop computer which operates all of the software and
communications to the State of Florida for fingerprinting service requests made by city departments
has recently presented itself, since the existing laptop used for that purpose is on an obsolete operating
and software system. These uses include criminal background checks by the police department,
citizen requests, and city employment fingerprinting as well. The system is currently out of
service. Due to the rigorous use of this system by various city departments and the number of citizens
who come for fingerprinting, this quote includes a two-year warranty program.
Total cost- $2,923.51
TOTAL LETF REQUEST- $17,644.06
CONSIDERATIONS:
The police department requests the Commission consider the following information: Purchase of the
required computers and monitors for the Communications Center, while not only vital to the operations of
the Police Department, but to the operation of our current radio system. The purchase of the storage unit
for the Police Department is a project which will be funded through a safety grant that was awarded to the
city. Fifty percent of the total outlay for this project will be reimbursed and credited to the city. Purchase
of the noise meter calibration equipment will permit the police department to maintain a complete set of
sound measurement equipment for use at anytime when we are called to investigate possible violations of
noise ordinances which require a measurement to be taken. The request for the fingerprinting computer
will restore vital services to the city and those residents who need the services of the print system.
FISCAL IMPACT:
Funding for these projects will come from the Federal Law Enforcement Trust Fund. There is a balance
of$71,958 in this line code. The city will receive a reimbursement of half the costs for the evidence
storage unit, approximately $1,300.
COMMUNICATION EFFORTS
This Agenda Item has been electronically forwarded to the Mayor and City Commission,
City Manager, City Attorney/Staff, and is available on the City's Website, LaserFiche, and
the City's Server. Additionally, portions of this Agenda Item are typed verbatim on the
respective Meeting Agenda which has also been electronically forwarded to the individuals
noted above, and which is also available on the City's Website, LaserFiche, and the City's
Server; has been sent to applicable City Staff, Media/Press Representatives who have
requested Agendas/Agenda Item information, Homeowner's Associations/Representatives
on file with the City, and all individuals who have requested such information. This
information has also been posted outside City Hall, posted inside City Hall with additional
copies available for the General Public, and posted at five (5) different locations around the
City. Furthermore, this information is also available to any individual requestors, City Staff
is always willing to discuss this Agenda Item or any Agenda Item with any interested
individuals.
RECOMMENDATIONS:
Approve the expenditure of Federal LETF funds in the amount of$17,644.06 for the purpose of
purchasing three (3)replacement desktop computers and (11) eleven monitors intended for the
Communications Center, two (2) SurfacePro computers for police staff use, one (1)Rion sound meter
calibrator unit, laptop chargers, a storage unit for evidence, and the fingerprinting computer system.