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25D - AGMT - ANNUAL MAINT AND SUPPORT OF POLICE DIGITAL IMAGING MGMT SYS
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25D - AGMT - ANNUAL MAINT AND SUPPORT OF POLICE DIGITAL IMAGING MGMT SYS
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Last modified
11/15/2013 8:55:14 AM
Creation date
11/15/2013 8:16:05 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Police
Item #
25D
Date
11/18/2013
Destruction Year
2018
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fewame <br />CITY COUNCIL MEETING DATE: <br />NOVEMBER 18, 2013 <br />TITLE: <br />AGREEMENT WITH LINIER SYSTEMS <br />FOR ANNUAL MAINTENANCE AND <br />SUPPORT OF POLICE DIGITAL <br />IMAGING MANAGEMENT SYSTEM <br />CITY . / <br />CLERK OF COUNCIL USE ONLY: <br />0=0 90:1 <br />❑ As Recommended <br />❑ As Amended <br />❑ Ordinance on 1s` Reading <br />❑ Ordinance on 2ntl Reading <br />❑ Implementing Resolution <br />❑ Set Public Hearing For <br />CONTINUED TO <br />FILE NUMBER <br />Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to <br />execute an agreement with Linear Systems for maintenance and support of the Digital Imaging <br />Management System (DIMS), which maintains all photographic still, video and audio evidence for the <br />Police Department, in an amount not to exceed $29,999. <br />DISCUSSION <br />The Police Department's Digital Imaging Management System (DIMS) was purchased in 2004 using <br />Urban Area Security Initiative (UASI) funds and allows crime scene images to be captured and stored <br />digitally. It currently houses nearly six - hundred thousand crime scene photographs and countless <br />hours of crime scene video and audio footage. This system is a compulsory investigative tool that <br />assists in the successful documentation of extensive crime scenes. The DIMS system is of <br />paramount importance to criminal investigations and its maintenance, continued security, and <br />storage redundancy is essential for the Forensic Services section. <br />The responsible vendor, Linear Systems, has been accommodating, professional and consistent in <br />it's servicing of the system and staff recommends renewal of their agreement. The agreement will be <br />for a one -year term for a not to exceed amount of $29,999. <br />FISCAL IMPACT <br />Funds are available in the Police Department's Forensic Services contract services account (no. <br />01114455 62300). <br />1 <br />Carlos Rojas <br />Acting Chief of Police <br />Police Department <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Mgt. Services Agency <br />25D -1 <br />
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