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Reso 2026-4018
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Reso 2026-4018
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5/28/2026 1:02:18 PM
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5/28/2026 12:52:18 PM
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CityClerk-Resolutions
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05/28/2026
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Per John (IT) vendor still needs to execute certain pages.
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the new equipment will allow higher speed connections (upgraded from 1Gb to 10Gb), which will <br />facilitate future expansion of additional cameras and higher resolution cameras as newer AI -enabled <br />technologies are deployed, and the currently planned real-time crime center. <br />Additionally, the hardware equipment is expected to be delivered in approximately 3 months, and <br />install will take place shortly thereafter. The attached resolution seeks to ratify total expenditures in the <br />amount of $199,022.56 for Fiscal Year 2025-2026 to cover the first year of services and hardware. The <br />City seeks to also issue a total three-year contract, for the remaining two years in the grand -total of <br />$597,067.68. <br />ADDITIONAL INFORMATION: <br />The NASPO Cisco Master Agreement #AR3227 is a "discount off list price" contract. The piggyback <br />contract includes the following: Hardware and Software Discount: 35%. <br />FUNDING SOURCE: <br />Funds were appropriated in several Police department accounts. <br />ATTACHMENTS: <br />Resolution <br />Lease Purchase Agreement - De Lage Landen Financial <br />Statement of Work - R2 Unified Technologies <br />Item Number: 9.J <br />425 <br />
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