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SR-205-005 PD:JTB:KW \\police\share\staffrpt\motorola_mw520.doc Santa Monica, California September 14, 1999 TO: Mayor and City Council FROM: City Staff SUBJECT: Recommendation to Authorize the City Manager to Negotiate and Execute a Contract with Motorola, Inc. for the Purchase of Fifty Mobile Workstations and Notification to Council of an Exception to Resolution #8966 (CSS) Introduction This report recommends a sole source purchase of 50 Mobile Workstations from Motorola for the Police Department for an amount not to exceed $600,000, including applicable sales tax. This award also requires notification of an exception to Council policy (Resolution #8966-CCS) regarding conducting business with firms doing business in or with Burma. Background In December 1996, the Automation Unit (AU) was created to research, identify, and implement automated processes to maximize the Police Department’s efficiency and effectiveness. The AU has concluded that an Automated Mobile Field Reporting System (AMFRS) will enable officers to complete incident reports and access vital crime information from their patrol cars. Two-way transfer of information between police headquarters and patrol units will be via a secure medium. 1 Since 1996, staff has identified and evaluated all viable in-vehicle computer systems to be used as the in-vehicle hardware backbone of the AMFRS. Staff viewed product demonstrations from hardware vendors and visited other police departments who have implemented an AMFRS. Staff also attended a number of specialized conferences regarding mobile computing needs in the law enforcement environment. Staff has identified the Motorola Mobile Workstation 520 (MW520) to be the best product to meet the Police Department’s needs Discussion The Motorola MW520 is an Intel Pentium-based, computer system with a built in radio- modem and a flat-panel monitor. The color, touch-screen display offers superb readability in full sunlight and can be adjusted for nighttime viewing. Moreover, because the MW520 is a component-based system, the detached, rugged display unit may be mounted high on the dash, allowing for greater visibility and officer safety. With the high mounted touch screen, an officer will not need to look down to read a small, monochrome display or type commands on a keyboard. The small CPU can be mounted in the glove box, under a seat, or even in the trunk. The MW520 also allows for future add-ons such as an Automatic Vehicle Location (AVL) system and a Wireless Local Area network (LAN) connection. The MW520 is Year 2000 compliant and meets the hardware requirements specified by the FBI National Crime Information Center (NCIC). NCIC is finalizing a national database to allow officers in the field confirming a subject’s identity to receive not just text information, but photographs and fingerprints as well. This requires a color display unit, like the unit included with the MW520. 2 The MW520 also comes preloaded with the software necessary to interface with the Police Department’s current Computer Aided Dispatch (CAD) System. The Motorola MW520 uses Microsoft Windows 98 software, allowing for additional off- the-shelf programs to be added as needed. For example, readily available mapping software can be installed to help an officer who may be handling a follow-up investigation outside Santa Monica. The Mobile Data Terminals (MDTs) currently used in patrol cars will be installed in parking enforcement vehicles to allow parking checkers to query license plate and parking citation information through the MDTs. This will reduce Police radio system traffic, allowing the system to work more efficiently. Ordinance Number 1743 (CCS), Section 5, paragraph 2.24.080 of the Santa Monica Municipal Code allows exception to competitive bidding requirements when competition does not exist. Motorola is the sole manufacturer and distributor of the Mobile Workstation 520. Motorola is also the manufacturer of various communications devices currently used by the City’s Fire, Transportation, and Police Departments. Motorola’s knowledge of our various systems will assist in ensuring integration of the MW520 into the Police Department’s existing data network. 3 On November 28, 1995, Council adopted Resolution #8966 (CCS) “Establishing a Policy for the City of Santa Monica Prohibiting Contracts for Personal Services and Purchase of Commodities from Companies Doing Business in or with Myanmar (Burma).” This policy allows the City Manager to approve an exception when it is in the interest of public health, safety, or welfare and the service or commodity cannot be reasonably obtained from any other source. Budget/Fiscal Impact The estimated cost of $600,000 covers the purchase of 50 Motorola MW520s and related project services, including project management, removal of existing MDTs, on- site installation of the MW520, software conversion, and administrator training. Outside implementation assistance costs account for approximately $100,000 of the total contract cost. Each MW520 includes a 233 MHZ Intel Processor, 128MB RAM, 3.2 GB hard drive, Microsoft Windows 98 software, color touch-screen, radio-modem with power amplifier, and a keyboard. Although a 233 MHZ processor is slower than existing processors for most desktop personal computers, the slower speed helps to reduce the heat of the MW520, making it suitable for the patrol environment. Each unit costs approximately $10,000. Funding is available from the Citizen’s Option for Public Safety (COPS) Grants for 1996, 1997, and 1998, as well as from the City’ Asset Seizure (21) Fund. It is proposed that 4 $97,421 be used from the 1996 COPS grant (account C22053797.589000), $210,219 from the 1997 COPS grant (account C22053799.589000), accumulated interest of $31,223 from the 1996 and 1997 COPS grants (in account C22053799.589000), $208,858 from the 1998 COPS grant, and $52,279 from the Asset Seizure Fund. The $208,858 in 1998 COPS grant funds and the $52,279 in Asset Seizure funds are available but not currently budgeted. To make them available for this purchase, it is necessary to appropriate the $208,858 of 1998 COPS funds to account C22053700.589000 and to appropriate the $52,279 of Asset Seizure funds to account 21304.588040. Recommendation It is recommended that the City Council authorize the City Manager to negotiate and execute a contract with Motorola to provide Police Mobile Workstations and related services for an amount not to exceed $600,000, including applicable sales tax, and approve the related budget appropriations. Prepared By: James T. Butts, Jr., Chief of Police 5