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File #: 12-0440    Version: 1 Name: 4/16/12 CLEMIS Mobiles FY2012 - FY2013
Type: Resolution Status: Passed
File created: 4/16/2012 In control: City Council
On agenda: 4/16/2012 Final action: 4/16/2012
Enactment date: 4/16/2012 Enactment #: R-12-150
Title: Resolution Approving Purchase Order and Best Source with Dell Computers for CLEMIS Mobile Computers for FY2012 and FY2013 (NTE $110,000.00)
Title
Resolution Approving Purchase Order and Best Source with Dell Computers for CLEMIS Mobile Computers for FY2012 and FY2013 (NTE $110,000.00)
Memorandum
The attached resolution seeks approval of a purchase order to Dell Computers as best source in an amount not to exceed $110,000.00 for the replacement of the CLEMIS Mobile Computers for the Ann Arbor Police Department for FY2012 and FY2013.
Oakland County's Department of Information Technology’s Courts and Law Enforcement Management Information Systems division (CLEMIS), released cooperative RFP solicitation No. 001900 for rugged mobile data computer technology solutions for use by local police and sheriff agencies. The use of this highly specialized and integrated mobile data solution allows many public safety organizations across Southeast Michigan, including Washtenaw County, to maintain a common computing platform, share information and intelligence across agency and government boundaries, improving public safety responsiveness and the overall safety of the Ann Arbor and Washtenaw County communities. As such, Dell is determined to be the best source for obtaining compatible equipment for utilizing the CLEMIS platform.
A project budget has been designed that includes the purchase of 32 Dell E6420 ATG Ruggedized Laptops and associated mounting hardware for the amount of $100,812.47. A project contingency of 9%, or $9,187.53, is added to come to a not to exceed amount of $110,000.00.
The funding for replacement of the CLEMIS Mobile Computers was budgeted and approved in the FY2012 Information Technology Services Unit budget, and is planned for in the FY2013 IT Fund Budget as part of annual computer replacement program.
Authorization of the payment plan will allow for the issuance of a Purchase Order in the amount of $50,631.82 for FY2012, as well as authorization of payment by purchase order in the amount of $50,180.65 in FY2013, subject to and subsequent to annual budget approval. Under the terms of t...

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