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HomeMy WebLinkAbout9/17/2003 - STAFF REPORTS (8) DATE: September 17, 2003 TO: City Council FROM: Chief of Police and Director of Procurement & Contracting APPROVE STATE-FUNDED UPGRADE OF POLICE DEPARTMENT 9-1-1 SYSTEM RECOMMENDATION: It is recommended that the City Council approve a State-funded upgrade to the Police Department's 9-1-1 communications equipment by Verizon and authorize the City Manager to execute all documents necessary therefor. SUMMARY: This action will allow the City to execute the documents necessary for a State-funded upgrade to the Police Department's dispatch center. BACKGROUND: The State of California's Department of General Services,through its Telecommunications Division 9-1-1 Emergency Communications Office, collects funds to support 9-1-1 infrastructure throughout the State. The Police Department's dispatch center is allocated funds based on the call volume processed. Over the past five years, the allocation formula has resulted in an accumulation of$288,000 for the dispatch center. The funding from the State 9-1-1 Emergency Communications Office is to be used for items/services directly related to the 9-1-1 system in the dispatch center. The upgrades to the system include new computer workstations for the dispatch positions, a variety of software improvements to aid with reporting and resource management and uninterruptible power supplies. The improvements, amounting to $169,969.87, includes equipment, installation, software, training and five years of system maintenance and will be provided by Verizon via a State of California contract, the original provider of the equipment to be upgraded. The State offers two methods of drawing the collected funds - direct payment from the State to the vendor, or reimbursement to the City of funds expended for approved purchases. Budget considerations made the direct pay method the preferred option for the City. Pursuant to procedures for this payment method,the City has utilized a State contract to procure the upgrade and has requested and received a funding commitment from the State for this purchase. The direct payment funding procedures require the City to issue a zero-dollar purchase order to Verizon, allowing Verizon to pass title to the equipment to the City. The payment obligation for the equipment ordered on the purchase order is the State's. Staff recommends that the City Council authorize the City Manager to sign this and any other related paperwork necessary to complete this State-funded purchase. Per program guidelines, funds remaining in the State-held account for the dispatch center must be expended by the end of this calendar year. At the close of the calendar year any unspent funds will be reallocated to other 9-1-1 centers. A new accumulation of funds for future system improvements will begin next calendar year. Staff is working to identify other qualifying expenditures to utilize this resource to the fullest extent prior to the close of the calendar year. r= �J01 �[� 1 HAROLD E. GOOD GARY Jl/A/AND ON Director of Procurement & Contracting Police hie City Manager Attachment: Minute Order REVIEWED BY DEPT.OF FINANCE MINUTE ORDER NO. APPROVING ASTATE-FUNDED UPGRADE TO THE POLICE DEPARTMENT'S 9-1-1 COMMUNICATIONS EQUIPMENT BY VERIZON AND AUTHORIZE THE CITY MANAGER TO EXECUTE ALL DOCUMENTS NECESSARY THEREFOR I HEREBY CERTIFY that this Minute Order approving a State-funded upgrade to the Police Department's 9-1-1 communications equipment byVerizon and authorize the City Manager to execute all documents necessary therefor, was approved by the City Council of the City of Palm Springs, California in a meeting thereof held on the 17th day of September, 2003. PATRICIA A. SANDERS City Clerk