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    17.    
BOARD OF SUPERVISORS AGENDA-2016
Meeting Date: 03/15/2017  
Submitted For: Kelly Fraher
Department: Sheriff  

Action Requested
Sheriff - Approve a 5-year contract with Taser International for the purchase of four (4) body cameras for the K-9 Unit. Approved by 4 to 1 vote. Supervisor Brown opposed.
Brief Explanation of Need
The four (4) cameras to be purchased include four cameras, digital evidence storage, docking bay, licenses and an assurance plan.  The devices requested match units already in use by the Y.C.S.O. Deputies.
The ten (10) licenses to be purchased will be applied to existing, unused body cameras, and include digital evidence storage and an assurance plan for the cameras to which they are applied.  The licenses will allow the activation of ten additional cameras in our inventory, to be distributed to other deputies in the field. 
Funding source is the 2016 Byrne JAG grant awarded and accepted by the Board on 09/21/2016 for the first year.  Quote/Contract includes the five-year costs for these four (4) camera licenses, digital storage and other related expenses. 
Approval of a 5-year contract with Taser International for the purchase of ten (10) body camera licenses for existing body cameras to be used by the Patrol Division.  Funding source is existing budget capacity.  Quote/Contract includes five year costs for these ten (10) licenses, digital storage and other related expenses.   

 
Presenter
David Rhodes, Chief Deputy
Source of Revenue
K-9 Cameras - Bryne JAG Grant for the first year; years 2-5 will be paid by budget capacity in the corresponding fiscal years.
Ten Licenses - existing budget capacity for the current year; years 2-5 will be paid by budget capacity in the corresponding fiscal years.
Have Notice/Publication Requirements Been Met
Contract or Agreement

Fiscal Impact
Total Cost: $1,204.99
Source of Revenue: Byrne JAG Grant
Name of Account to be Paid From: Computer/Comm Repair
Number of Account to be Paid From: 0679280020 52711
Was this item budgeted for: No
Fiscal Impact:
 
Total Cost: $3,885.49
Source of Revenue: Bryne JAG Grant
Name of Account to be Paid From: Dues/Memberships/Subscriptions
Number of Account to be Paid From: 0679280020 52907
Was this item budgeted for: No
Fiscal Impact:
 
Total Cost: $3,205.01
Source of Revenue: Bryne Jag Grant
Name of Account to be Paid From: Other Supplies
Number of Account to be Paid From: 0679280020 63101
Was this item budgeted for: No
Fiscal Impact:
 
Total Cost: $2,683.85
Source of Revenue: Existing Budget
Name of Account to be Paid From: Computer/Comm Repair
Number of Account to be Paid From: 0001280220 52711
Was this item budgeted for: No
Fiscal Impact:
 
Total Cost: $9,713.74
Source of Revenue: Existing Budget
Name of Account to be Paid From: Dues/Memberships Subscriptions
Number of Account to be Paid From: 0001280220 52907
Was this item budgeted for: No
Fiscal Impact:
Attachments
K-9 Four
Licenses Only

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