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HomeMy WebLinkAboutItem 17 - Milestone Camera Software License Police Department www.santa-ana.org/pd Item # 17 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report July 21, 2026 TOPIC: Milestone Camera Software License AGENDA TITLE Purchase Order to Convergint Technologies LLC for Milestone Camera Software License (Specification No. 26-081) (General Fund) RECOMMENDED ACTION Authorize a Purchase Order to Convergint Technologies LLC for Milestone Camera Software License for a five-year period from July 21, 2026 through July 20, 2031, in an amount not to exceed $158,957. GOVERNMENT CODE 484308 APPLIES: No DISCUSSION On December 2, 2025, City Council approved an agreement with Convergint Technologies LLC ("Convergint") to provide video surveillance system upgrade and the Customer Support Program for the citywide security camera infrastructure. Convergint has completed the Citywide Initial Assessment and has identified 648 existing cameras that require support licenses. The City's camera network operates on a proprietary Milestone platform and the current licenses expired in May. Staff recommends that the same vendor that manages the City's infrastructure and holds the necessary administrative access, technical knowledge, and manufacturer authorization also purchase, install, and maintain the video management software. Bringing in a different reseller to manage the video management software would not provide a functional alternative because the integrator (Convergint) would still be required to perform all configuration, troubleshooting, and cybersecurity work, resulting in duplicative costs, fragmented accountability, and increased risk of system downtime. Maintaining Convergint as the single responsible vendor preserves system integrity and security by keeping all system updates, licensing, and technical support under one qualified provider. Santa Ana Municipal Code, Section 2-807(d), authorizes the City to purchase against contracts from any public agency utilizing a competitive bid process. Sourcewell, a cooperative government purchasing agency, awarded a contract to Convergint Milestone Camera Software License July 21, 2026 Page 2 Technologies LLC (Agreement No. 121042-CTL) as a result of open, competitive bidding on behalf of its members, which includes government agencies. Staff researched available procurement options, and determined that Convergint Technologies LLC meets the City's specifications and can provide the Milestone camera license renewal to be utilized by the Santa Ana Police Department/Homeland Security Division. By leveraging the procurement power through cooperative purchasing, the City of Santa Ana is able to obtain nationally vetted, high quality products at competitive volume pricing, and is in accordance with the City's existing Purchasing Guidelines. Staff recommends awarding a purchase order to Convergint for 648 Milestone licenses for a five-year period. ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT Funding is available in the current FY 2026-27 budget as follows: Fiscal Accounting Unit Fund Accounting Unit, Amount Year —Account # Description Account Description Police Field Operations, FY 26-27 01114420-66511 General Fund Computer Software $ 87,330 Subscriptions Jail Operations, FY 26-27 01114475-66511 General Fund Computer Software $ 43,417 Subscriptions Library Administration, FY 26-27 01111110-66511 General Fund Computer Software $ 8,585 Subscriptions Park Maintenance, FY 26-27 01117651-66511 General Fund Computer Software $ 4,905 Subscriptions Civic Center Civic Center FY 26-27 07417655-66511 Maintenance Maintenance, Computer $ 14,720 Software Subscriptions Total $158,957 By paying the total license fee upfront, the City can save potentially 20% in license fee increases in years two through five (5% each year). The maximum aggregate amount of the expenditures will not exceed $158,957 over the five-year period. Submitted By: Robert Rodriguez, Police Chief Approved By: Alvaro Nunez, City Manager