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R2020-132 Resolution Authorizing Change Order to Council Resolution 19-194; Payment to CDS Office Technologies for Police Body Worn Camera Project
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R2020-132 Resolution Authorizing Change Order to Council Resolution 19-194; Payment to CDS Office Technologies for Police Body Worn Camera Project
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9/29/2020 10:57:31 AM
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9/29/2020 10:57:30 AM
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Resolution/Ordinance
Res Ord Num
R2020-132
Res Ord Title
Resolution Authorizing Change Order to Council Resolution 19-194; Payment to CDS Office Technologies for Police Body Worn Camera Project R2020-132
Department
Information Tech
Approved Date
9/21/2020
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STAFF REPORT <br /> To: Mayor Julie Moore Wolfe <br /> City Council Members <br /> City Manager Scot Wrighton <br /> From: Lt. Brad Allen <br /> Subject: Council Resolution—change order for police BWC project <br /> BRIEFING ITEM <br /> RECOMMENDED ACTION: <br /> Approve by resolution a change order to Council Resolution 19-194;payment to CDS Office <br /> Technologies for the Police BWC project. <br /> BACKGROUND: <br /> In 2019,the City Council approved the purchase of body worn cameras,high definition in-car <br /> camera systems and associated equipment for the police department. Due to unexpected <br /> circumstances,the project involves additional equipment that was not previously quoted and <br /> considered by the Council. <br /> The additional needs for the project include: <br /> 1. Additional remote wireless microphone transmitters that communicate the audio of the <br /> officers and citizens back to the in-car camera systems. Each camera unit purchased <br /> came with 1 wireless transmitter, but due to police department arrangements,each in-car <br /> camera system needs 2 wireless microphone units. <br /> 2. Redaction software to process the anticipated number of increased FOIA requests <br /> properly and efficiently because of the body worn camera deployment. <br /> 3. A computer work station/server capable of properly facilitating the redaction software. <br /> 4. Consulting from the vendor(Panasonic)to properly set up and establish the redaction <br /> software and work station. <br /> These additional needs will increase the amount payable to CDS Office Technologies by <br /> $12,061.00. The previously approved resolution was approved for$309,220.00. With this <br /> change order,the new total cost payable to CDS amounts to $321,281.00. <br /> The increased amount for the redaction software,work station and consulting added$5,954.00 to <br /> the total cost. <br /> The increased amount for the additional wireless transmitters added $6,107.00 to the total cost. <br /> EXHIBITS: <br /> Exhibit A: CDS invoices/quotes <br />
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