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Item 24 - Radio Frequency Identitification System at the Library
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03/16/2021 Regular
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Item 24 - Radio Frequency Identitification System at the Library
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8/21/2023 5:25:45 PM
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Agenda Packet
Agency
Clerk of the Council
Item #
24
Date
3/16/2021
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Agreement with Invengo American Corp for a Radio Frequency Identification System <br />March 16, 2021 <br />Page 2 <br />5 <br />3 <br />6 <br />their usage. RFID tags also act as a security chip that can be activated/deactivated when <br />items are checked out/checked in. <br />The current RFID project consists of adding tags (in essence computer chips) to all <br />existing library materials such as books and audiovisual materials. These tags work in <br />conjunction with the new security gates to allow the Library to track statistics relating to <br />circulation of materials, foot traffic, along with monitoring the occupancy inside the <br />buildings in real time. The self-checkout kiosks provide residents with a contactless <br />service experience, while reducing the number of staff members involved in patron <br />transactions. Additionally, the Circulation Assistant pads will allow staff to check out <br />multiple items in one single transaction, without scanning individual item barcodes. This <br />saves considerable staff time to focus on providing other services or programs to the <br />community. <br />Santa Ana City Ordinance No. NS-2312 authorizes the City to purchase against contracts <br />from any public agency utilizing a competitive bid process. The City of San Leandro’s <br />contract with Invengo American Corp for RFID conversation project, self-checkout kiosks, <br />and gates was awarded as a result of open, competitive bidding, and meets the City’s <br />requirement. <br /> <br />FISCAL IMPACT <br />Funds are available and budgeted in the following accounts for the specified year: <br />Fiscal <br />Year <br />Accounting <br />Unit-Account # <br />Fund <br />Description <br />Accounting Unit, Account <br />Description <br />Amount <br />FY 20-21 01111190- <br />62300 <br />General <br />Fund <br />Library-Contractual <br />Services-Professional <br />$7,016 <br />FY 20-21 01111190- <br />66400 <br />General <br />Fund <br />Library-Machinery & <br />Equipment <br />$75,268.94 <br /> <br />EXHIBIT(S) <br />1. Agreement <br />Submitted By: <br />Lisa Rudloff, Executive Director of Parks, Recreation and <br />Community Services <br />Approved By: Kristine Ridge, City Manager
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