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HomeMy WebLinkAbout09242 City Clerk’s Office Item # R-11 Background Paper for Proposed Ordinance COUNCIL MEETING DATE: February 12, 2018 TO: President Christopher A. Nicoll and Members of City Council CC: Sam Azad, City Manager VIA: Brenda Armijo, Acting City Clerk FROM: Lori Pinz, Director of Information Technology Chief Troy Davenport, Chief of Police Chief Shawn Shelton, Chief of Fire SUBJECT: AN ORDINANCE ESTABLISHING THE PUBLIC SAFETY MOBILE DEVICE REPLACEMENT AND SOFTWARE UPGRADE PROJECT NO. CI1813, BUDGETING AND APPROPRIATING FUNDS IN THE AMOUNT OF $960,230.37 FOR SAID PROJECT SUMMARY: This Ordinance establishes Project No. CI1813 for Public Safety Mobile Device Replacement and Software Upgrades, and budgets and appropriates funds in the amount of $960,230.37 therefore. PREVIOUS COUNCIL ACTION: None. BACKGROUND: The City of Pueblo’s Police and Fire Department mobile computers need to be replaced. The equipment is consistently in use under extreme work and temperature conditions throughout the year. The current equipment is no longer under warranty and has an alarmingly high failure rate of fifty percent (50%). The repairs are being done by salvaging parts from other computers and/or paying for the repair costs. Due to technological changes in mobile equipment, the replacement and upgrade will require new laptop docking and mounting systems to be installed in applicable public safety vehicles. Further, additional Superion Record Management System (RMS) software licenses and Microsoft Visio licensing for incident field mapping will be needed. There is a current requirement for approximately thirty-one (31) new RMS licenses; however, the cost to add these individual licenses outweighs the cost to convert the City to a site license. Implementing a site license will prevent the need to purchase new licenses due to changes in staffing, departmental operations, or multi-agency cooperation. Additional NetMotion licenses are needed to secure, encrypt, and connect the mobile devices to the City’s local area network. The costs to purchase the Superion site licenses, NetMotion licenses, and Microsoft Visio updates are included in this project. Criminal Justice Information System (CJIS) compliance mandates are now requiring two- factor authentication and controls for Public Safety personnel authentication, in order to access the City’s network from a mobile device. To adhere to these mandates and meet the public safety use case requirements, the Information Technology Department must expand the use of two-factor authentication via Identity Automation’s 2FA product, and implement cellular modems, by Sierra Wireless, for all public safety mobile vehicles. The costs for this are also included in this project. FINANCIAL IMPLICATIONS: This project is being funded through a financing agreement with Branch Banking and Trust Company with an annual payment of $204,737.32 beginning April 1, 2018. BOARD/COMMISSION RECOMMENDATION: None. STAKEHOLDER PROCESS: Not applicable. ALTERNATIVES: If City Council does not approve this Ordinance, the project will be cancelled, equipment will continue to fail, and the City will be out of compliance with CJIS mandates. RECOMMENDATION: Approval of the Ordinance. Attachments: None ORDINANCE NO. 9242 AN ORDINANCE ESTABLISHING THE PUBLIC SAFETY MOBILE DEVICE REPLACEMENT AND SOFTWARE UPGRADE PROJECT NO. CI1813, BUDGETING AND APPROPRIATING FUNDS IN THE AMOUNT OF $960,230.37 FOR SAID PROJECT BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. Project No. CI1813 for Public Safety Mobile Device Replacement and Software Upgrade Project is hereby established. The amount of $960,230.37 is hereby budgeted and appropriated to said project. SECTION 2. Funds in the amount of $960,230.37 are hereby authorized to be transferred and expended from the General Fund to Project No. CI1813, and made available out of said project. SECTION 3. The officers and staff of the City are directed and authorized to perform any all acts consistent with the intent of this Ordinance. SECTION 4. This Ordinance shall become effective immediately upon final passage and approval. INTRODUCED: February 12, 2018 BY: Ed Brown MEMBER OF CITY COUNCIL APPROVED: PRESIDENT OF CITY COUNCIL ATTESTED BY: ACTING CITY CLERK PASSED AND APPROVED: February 26, 2018