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CC Minutes 05/14/2012
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CC Minutes 05/14/2012
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City Clerk
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City Clerk - Doc Type
Minutes
City Clerk - Date
5/14/2012
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CASSELBERRY CITY COMMISSION <br />Minutes of May 14, 2012 — Regular Meeting <br />Page 5 of 23 <br />C. Sole Source Purchase of In -Car Video Systems from Di ita�y, Inc. using <br />Law Enforcement Trust Funds and Related Budget Amendment #12-047. <br />Introduction: Consideration for the sole source purchase of ten (10) Digital -Ally, Inc. digital in -car DMV - <br />750 video systems for Police patrol vehicles at a total cost of $38,110 using State Law Enforcement Trust <br />Funds and related Budget Amendment # 12-047 is requested. <br />Budget Impact: The impact to the budget is an increase to account 104-0610-521.67-35 and account 104- <br />0000-389.90-00 in the amount of $38,110. <br />BA #12-047 <br />Explanation of Request: This item seeks City Commission approval to provide funding for costs associated <br />with the purchase of ten (10) Digital -Ally, Inc. DMV -750 model digital in -car video systems, via State law <br />Enforcement Trust Funds. This purchase is outside "normal operating needs" of the Police Department and as <br />such the use of the State Law Enforcement Trust (forfeiture) Funds would be in compliance with Florida State <br />Statute 932.7055. <br />Account Number Account Description Amount <br />Increase: <br />104-0610-521.67-35 Cameras & Related Equipment $38,110 <br />104-0000-389.90-00 Non -Operating Sources $38,110 <br />Recommendation: The Interim City Manager and the Police Chief recommended approval to purchase ten <br />(10) Digital -ally, Inc. in -car video systems and related Budget Amendment #12-047. <br />D. Purchase ofEmer Emergency Center Video/Audio Upgrade & Related Budget <br />Amendment # 12-048 <br />Introduction: Consideration to purchase video/audio equipment associated with the upgrading of the City's <br />Emergency Operations Center for a total cost of $2,500 and related Budget Amendment 412-048 is requested. <br />Budget Impact: The impact to the City Budget is an increase to accounts 105-0610-521.56-00 and 105-0000- <br />389.90-00 in the amount of $2,500. <br />BA #12-048 <br />Explanation of Request: This item seeks City Commission approval to provide funding for costs associated <br />to purchase video/audio equipment associated with the upgrading of the City's Emergency Operations Center. <br />The Police Department's multi-purpose room serves as the City's primary Emergency Operations Center, <br />providing a single command location to manage prolonged emergency events. Monies will be used to outfit <br />the Emergency Operations Center with three (3) flat panel televisions, a distribution module (which will <br />provide the means to operate up to four individual display monitors) and the various components necessary for <br />such installation. <br />
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