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ITEM #6 <br />CITY OF COLTON <br />AGENDA REPORT <br />FOR COUNCIL MEETING OF May 16, 2006 <br />TO: HONORABLE MAYOR AND CITY COUNCIL <br />FROM: KENNETH RULON, CHIEF OF POLICE <br />SUBJECT: AMMEND THE PURCHASE PRICE FOR THE NEW MOBILE <br />COMMAND POST / EMERGENCY COMMUNICATIONS CENTER <br />FROM USV INC. FROM THE AMOUNT OF $ 243,000.00 TO $ <br />290,000.00. <br />DATE: MAY 10, 2006 <br />BACKGROUND: <br />The Police Department continues to have major events occur within our city. Such recent events <br />include incidents such as Lost Children, Fatal Traffic Collisions and Gang related assaults with <br />deadly weapons. These events are very taxing on the department's resources. On August 2, <br />2005, Council approved the purchase of a Mobile Command Post / Emergency Communications <br />Center. During the period of construction, costs for the vehicle and associated communications <br />technology has increased causing an increase in the overall cost of the unit. <br />DISCUSSION / ANALYSIS: <br />The proposed Mobile Command Center is designed and constructed by Universal Specialty <br />Vehicles Inc. a local company that has specialized in developing and supplying mobile command <br />units to public -safety agencies for over 15 years. Although the price of the basic unit was set by <br />contract and did not change, additional technology became available whereas incorporating such <br />technology will greatly enhance the effectiveness of the Mobile Command Post. Such <br />improvements will benefit the effectiveness by incorporating improved data transfer for digital and <br />analog signals, long range video surveillance, and improved digital / video recording. To enhance <br />the overall physical function of the unit, an additional door was added to allow access the <br />restroom from the exterior of the unit. Also, to prolong the useful life of the exterior, the <br />manufacturer recommends the exterior to be painted rather than rely on the fiberglass finish <br />alone. <br />The total additional amount requested is $47,000.00. Funding for the additional cost will come <br />from Federal Asset Seizure money and will increase account # 261-6070-6083-4910. No General <br />Fund money is requested. <br />FINANCIAL IMPACT: <br />No General Fund impact. Proceeds will come from federal asset seizure account. <br />