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8H Consent 2015 0406
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8H Consent 2015 0406
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Last modified
4/27/2015 11:28:27 AM
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3/31/2015 7:44:26 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/6/2015
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_CCAgenda 2015 0406 CS+RG
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\City Clerk\City Council\Agenda Packets\2015\Packet 2015 0406
Reso 2015-076
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Path:
\City Clerk\City Council\Resolutions\2015
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File Number: 15-181 <br />support several different makes and models; the laptops are several years old and frequently <br />need repair; due to their age, the hardware in the laptops is very slow; the laptops are <br />mounted in the trunk of vehicles and this has led to frequent overheating during warm months. <br />The Datalux units solve all of these problems. The units are standardized and IT and the <br />Police Department will only need to support one make/model making them interchangeable. <br />The new units should not require frequent repair; the hardware is much faster and will support <br />the latest Police Department software; and they will be mounted in the front of the car thereby <br />eliminating the overheating issue in the trunk. <br />These units are also fully compliant with the Criminal Justice Information Services Division’s <br />(CJIS) national guidelines as they will be permanently mounted in the vehicle. <br />Legal Analysis <br />City Attorney’s office reviewed and approved the purchase contracts. <br />Fiscal Impacts <br />The total cost to replace the Panasonic units is $225,544.80. <br />The Datalux Tracer All-In-One Computer Units will cost $195,628.00. The Feeney Wireless <br />modems will cost $29,916.80. <br />On October 3, 2014 the Police Department transferred funds from account 010-21-004-7410 <br />to the FY2014-2015 IT Operating Budget, Account: 688-01-001-7410. $99,544.80 of this <br />funding will be used for this purchase. <br />The remaining $126,000.00 is recommended to be funded from the IT fund balance. <br />Budget Authority <br />City Council approval of appropriating funds from the IT fund balance to the 2014-15 IT <br />operating budget since the Finance Director has determined there are sufficient funds in the <br />IT Fund Balance for the $126,000.00 appropriation. <br />ATTACHMENTS <br />·Datalux Sales Quote for 35 Tracer All-In-One Computers. <br />·Feeney Wireless Sales Quote for 35 Modems. <br />PREPARED BY: Tony Batalla, Information Technology Manager, City Manager’s Office <br />2276233.1 <br />Page 2 City of San Leandro Printed on 3/31/2015
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