My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
25F - AGMT - VIDEO SEC SYS MAINTENANCE
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2015
>
06/16/2015
>
25F - AGMT - VIDEO SEC SYS MAINTENANCE
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/11/2015 4:06:45 PM
Creation date
6/11/2015 3:52:58 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Police
Item #
25F
Date
6/16/2015
Destruction Year
2020
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Agreement with Siemens for Video Security System Maintenance <br />June 16, 2015 <br />Page 2 <br />Architecture and integration was implemented completely by Siemens. Without a comprehensive <br />maintenance agreement, the Civic Center and Police Department risk losing the hardened <br />security provided by the cameras. <br />The video system's technical hardware and software require consistent updates and /or minor <br />adjustments or replacements. Through this agreement, Siemens will provide test and inspection <br />of equipment (quarterly), camera cleaning for all 105 system cameras (seven of which are located <br />in intersections and will require bucket trucks), yearly renewal of the Milestone XProtect Software <br />Upgrade Program, Sureview Immx Software, and Hiperwall Software, and priority repair or <br />replacement of video surveillance system components, including cameras, radios, power <br />supplies, switch equipment and cables. The agreement term will run from June 1, 2015 through <br />May 31, 2016. The one -year agreement amount is $174,914. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal # 1 Community Safety, Objective #5, <br />(provide high quality Police and Fire /Emergency Medical Services response within the City of <br />Santa Ana). <br />FISCAL IMPACT <br />Funds for this agreement are available in FY 2014 UASI Grant fund (no. 12514491-62300- <br />15422001182 -3498) for fiscal year 2014 -15 totaling $14,576. In addition funds for fiscal year <br />2015 -16, upon Council approval of the proposed FY 2015 -16 budget, are budgeted and will be <br />made available in the amount of $160,338. <br />1�)&� <br />Carlos Rojas <br />Chief of Police <br />Police Department <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Mgmt. Services Agency <br />25F -2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.