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CC Regular Session <br />Meeting Date: 06/10/2014 <br />By: Diana Lund, Finance <br />Information <br />4. 7. <br />Title <br />Approve Purchase of Video Camera and Server Upgrades for Police Squads and Municipal Center <br />Purpose/Background: <br />Purpose: To purchase a camera system and server system to support the needs of the Police Department, municipal <br />center, parking ramp and City parks in regards to security and backup <br />Background: <br />At the work session of May 27, 2014 the vendor from Visual Pro 360 presented the Video Evidence Lifecycle <br />Management (VELM) system to the city council. This system consists of five cameras on each squad car, four <br />police interview room cameras, five laptop and docking stations for police squads, 10 utility rockets (GPS system) <br />in squads, centrally located server, and eight additional cameras for locations in parks, municipal center and parking <br />ramp. <br />The police chief discussed the need for the purchase of this equipment (copy of work session case is attached). <br />Short summary: Current squad car cameras were purchased in 2006 and will not be supported by manufacturer in <br />the future, the current server that stores squad videos is reaching it's end -of -life, and that there are only two cameras <br />on squads which has the potential for increased liability to city when not able to capture activity on all sides of <br />vehicle. The new system would provide five cameras per squad, which in addition to the current cameras in the <br />front and backseat, would add cameras on the left side, right side and rear of the vehicle. <br />Purchasing the one central server will move all captured videos in the police department and parking ramp to this <br />one server instead of the five that are currently used. With the additional cameras being purchased for the parks and <br />municipal center area (admin/public area of municipal center), this same server will also store this data. <br />As the purchase of the camera system is a large, un-budgeted capital equipment expense, staff updated the Council <br />in regards to upcoming future capital needs (2015-2017). <br />Notification: <br />The updated price quote from Vision Pro 360, the vendor selling the VELM system is attached with the 5% discount <br />requested at the work session. The total price of all features with the 5% cash discount is $192,557. <br />Funding Source: <br />At the work session, staff was directed to apply available funds towards the purchase and to offset the remaining <br />cost from the Equipment Revolving Fund. The funding would be taken from the Equipment Revolving Fund with <br />the understanding that the city may choose to fund this purchase from the issuance of Capital Equipment <br />Certificates once the 2015 budget process has been completed. A reimbursement resolution is attached which will <br />allow the city to pay itself back for this purchase if they choose to issue Capital Equipment Certificate debt at a <br />later date. <br />Several items of the VELM system are purchased off of the state contract under MN contract # 15979. <br />Funding Breakout: <br />