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HomeMy WebLinkAboutResolution - 2021-R0481 - Public Safety Answering Point Grant FY 2021-22Resolution No. 2021-RO481 Item No. 7.20 December 7, 2021 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to accept on behalf of the City of Lubbock a PSAP Reimbursable Grant for FY 2021-2022, and any associated documents, in the amount of $11,283.49, subject to a 10% match, for a total amount of $12,537.21, with the Lubbock Emergency Communication District, which Grant and any associated documents are attached hereto and made a part hereof for all intents and purposes. Passed by the City Council on December 7, 2021 DANIEL M. POPE, MAYOR ATTEST: A A Rebecca arza, City Secretary APPROVED AS TO CONTENT: Shaun Fogerson, ck Fire Chief APPROVED AS TO FORM: & 1-120,v J lu C. Grace, Assistant City Atto y SAcityattlCCDOCS+RES LFR-PSAPGrant 2021 docx Resolution No. 2021-R0481 LUBBOCK EMERGENCY COMMUNICATION DISTRICT 6032 431d Street - Lubbock, Texas 79407.3711 iv 806.747.6912 • www.lubbock9ll.org • fax 8%.747.5803 November 11, 2022 Chief Shaun Fogerson Lubbock Fire Rescue 1515 E Ursuline St Lubbock, TX 79403 Dear Chief Fogerson: On Wednesday, November 10, 2021, the LECD Board of Managers considered all PSAP Grant requests for the FY 2021-2022 budget. After consideration, the Board approved a grant for Lubbock Fire Rescue in the amount of $11,283.49 to be used for the purposes indicated in your grant request. This grant represents the $12,537.21 that was requested, minus the 10% agency match. The grant period is from November 10, 2021 through September 30, 2022. We request all purchases and project work be completed and the associated documentation submitted to our office no later than September 15, 2022. As a reminder, this is a reimbursable grant. Your agency must expend the funds and provide documentation of this expenditure. Also, the items purchased and work completed must match the grant request. Congratulations on the approval of your grant. The District is happy to assist our PSAP agencies In providing the best possible 9.1-1 service to the citizens we serve. Sincerely, Nathan Kizer, ENP Executive Director Cc: Tim Burrow ':..to provide the best possible, trouble free 9-1-1 network for the citizens we serve...' Raul Salazar From: Tim Burrow Sent: Thursday, November 11, 2021 10:28 AM To: Raul Salazar Subject: FW: LECD PSAP grant approval Attachments: 2021-11-11 LFR grant award letter.pdf From: Kizer, Nathan[mailto:nathan.kizer@lubbock9li.org] Sent: Thursday, November 11, 202110:26 AM To: Tim Burrow<TPBurrow@mail.ci.lubbock.tx.us> Cc: Dyanne Neill <dyanne.neill@lubbock911.org> Subject: LECD PSAP grant approval WARNING: This message was sent from outside the City of Lubbock's email system. It could contain harmful attachments or finks to harmful web pages. Please find attached the Lubbock Emergency Communication District PSAP grant award letter for your agency. A copy of this letter has also been sent to your agency via U.S. Mail. Congratulations on the approval of your grant! The District is happy to assist our PSAP agencies in providing the best possible 9-1-1 service to the citizens we serve. If you have any questions, please feel free to contact me via the information below. Nathan Kizer Executive Director Lubbock Emergency Communication District (806) 747-8909 (w) (806) 441-8282 (m) nathan.kizer@lubbock9ll.orQ ,OBOC' V. M r-e4S November 1, 2021 TO WHOM IT MAY CONCEM Subject: MM&dng Funds Available 1, Deputy Chief Rob Keinast, certify that the necessary matching finds arc available for the Lubbock Fire Rescue 2021 LECD Grant Request. Beat regards, Deputy Chief Rob Keinast Lubbock Fire Rescue 1515 E Ursuline Lubbock, TX 79403 (8M) 775-2631 ,W ///o l /a1 Lubbock Emergency Communication District PSAP Grant Funding Program FY 2021-2022 RmiodAmamt: 1 $12,537.21 Project Start Date: Type of Protect: ® Tedmologv O PSAP Environment O Training Project End Date: 12/1/2021 3/31/2022 Agency Name Lubbock Fire Rescue Contact Person Captain Tim Burrow Email tpburrowemylubbock.us Phone 806-7 7S-3449 Fax 806-775-3510 In a Jew sentences, please describe the goal of this gront request and why the project Is necessary. Lubbock Fire Rescue (LFR) was activated as a backup Communication Center for Lubbock Police Department (LPD) from duly I Ith to August 4tb, MI. There was a Hood In the LPD Communication Center that required an immediate exit, and the LPD staff was sent to LFR to avoid a break In the continuity of 911 savice to the dtiaens of Lubbock. Captain Burrow responded to locate the specific equipment needed, such as laptops, tablets, and other hardware, to maintain the expected level of communication services for the City of Lubbock. The goal of this grant request Is to fW= the need for additional equipment to be in place in preparation for similar evacuation of communication centers and for disaster preparedness. Currently, LFR Communications serves as the primary backup for LPD and Lubbock DPS, but m a viable and closely located backup for UMC — EMS and Lubbock Sheriff's OffW Communication Centers as well. The addition of 3 computer workstations and to the LFR Communication Center will go a long way to provide a continually superior operation of the 9- 1-1 service during disasters, either to a different local PSAP or to the City of Lubbock. Now does this project relate to the receip4 tracldn& recording; and documentation of 9-1-I calls? The reUabilk of the City of Lubbock's Emergency Operations Center (EOG) to provide consistent communication services, Including 9-1-1 emergency calls, has led to the ROC serving as a backup communication center to several local agencies. The regular maintenance and testing of the generator capabUttles and the Uninterrupdble Power Supply (UPS), along with common radio consoles and VESTA workstations already In place, provides a dependable power supply that can be reUed on by all agendas In the event of a disaster to continue the receipt, tracking, recording, and documentation of 9-1-1 calls. The total number of calls answered during this relocation by LPD Call Takers was 14,648 — with 6225 being emergencies. This project will allow agencies to enter the center and begin operations quickly, without the need to locate and deploy temporary hardware and equipment. The requested desktop workstations wW provide ample screen area to operate the multiple software systems needed by PSAP Grant Funding FY 2021-2022 Page 2 of 4 emergency ageade% including RaPU", Openfox for Law Enforcement, and RocketChat for interagency eommenications. Please describe any other sources of funding that are available or have been requested for this project No other fending sources have been explored. Please verify the following items have been included with your paperwork: CO) Paperwork containing any quotes or estimates for the project ® Itemized list of the individual components of the request (should mootch quote or estimate) ® Documentation or letter from superior stating the matching funds are available By signing below, you attest that the matching funds are available, and this request meets the guidelines and requirement of the Grant Funding Program. sbno of pe M p► " p Gmt Request Dore SAPOtwe of AqncyMeparnne t Had Dote PSAP Grant Funding FY 2022.2022 Page 3 of 4 Itemization of Grant Request Item Description quantity Unit Cost Total Coat Precision 3650 Tower 3 $3275 $982S Del Ultrwharp 24 Monitor— U2419H 6 $280.9S $168S.70 ofiloeProPlus 3 $342.17 $1026.S1 tea• $12,537.21 PSAP Grant Funding FY 2021-2022 Page 4 of 4 C4LLTechnologies A quote for your consideration Based on your business needs, we put the following quote together W help with your purchase decision. Below is a detailed summary of the quote we've created to help you with your purchase decision. To proceed with this quote, you may respond to this email, order online through your Prernler page, or, if you do not have Premier, use this Quote to Order. Quote No. TOW Customer # Quoted On Expires by Contract Name Contract Code Customer Agreemed # Deal ID 3000103984394.1 $11,510.70 1784159 Oct. 28, 2021 Nov. 27, 2021 TOM Department of Infomration Resources, (TX DIR) COOOD00006841 TX DIR TSO-3763 14780458 Message from your Sales Rep Sates Rep Cody Long Phone (800) 456-3355. 6180336 Email Cody_Long4Deq.00m Wing To ACCOUNTS PAYABLE CITY OF LUBBOCK PO BOX 20DO LUBBOCK, TX 79457-0001 Please contact your Dell sales representative if you have any questions or when you're ready to place an order. Thank you for shopping with Deiq Regards. Cody Long Product Precision 3650 Tower Deg Uitrasharp 24 Moidtor - U2419H Unit Price Quantity Subtotal $3,275.00 3 $9,025.00 $M.95 6 $11685.70 Subtotal: $11,510.70 Shipping: $0.00 Environmental Fee: $0.00 Non -Taxable Amount: *11,510.70 Taxable Amount: $0.00 Estimated Tax: $0.00 Total: $11,510.70 Quentily Subtotal Pinson 3650 Toww 63.275JW 3 $9.825.60 Eatlmeled ddhwy 9 Welmed today. Dec. 27, 2021 Contract 0 C000000006841 Customer Agm ms d # TX DIR TS013763 Deser4don SKU Unit Prim Quandly Subtold 11th Oeneratton Intel Core 17-11700.16 MB Ca&A. 8 Core. 2.6 GH= 338.8ZKL - 3 ' to 4.9 CHs HEATSINK for 65W CPU 412-PAWJ - 3 - Windows 10 Pre (Includes Windows 11 Pro License) Wsh, French. 619•AQMP - 3 ' Spanleh No Microsoft Oaks License Included — 30 day Trial Offer Only 858.8C88 - 3 - Precision 3060 Tower with 10000' up to WA ellldent (80 Plus Gold) 32141OKS - 3 - PBU. Advanced Front VO, with 80 card reader 320E (2x16GB) DDR4 UDIMM non-ECC Memory 370-AGEH - 3 - Nvidia OeForce RTX 3090, 24GB, 3DP. HDMI (Precision 3650T) 49043GNW - 3 - CS: M.2 SSO Boot + t3pflonal M.2 SSO + 3.5- BATA HOD 449-BBWP - 3 - No RAID 780438CJ - 3 51208 PCIs NVMe Class 40 M.2 SSD 400-SLOY - 3 - Thermal Pad 3640 412-AATT - 3 - No Hard Drive 400,AKZR - 3 - 2T8 7200rpm BATA 3.5- HOD 401-ABO - 3 - 3.5- HOD Troy $75-BCFN - 3 - No Hard Od" 400.AKZR 3 No Hard Drive 400•AKZR - 3 - No -Raid Drive 400•AKZR - 3 - No Additional Nab m* Card Selected (integrated NIC bxluded) 55546JO 3 No W mleas LAN Card (no WIFi enablement) 555-BBFO - 3 Not selected M this omlli iratlon 817-BBSC 3 - No Additional Pot 492. WLP - 3 - Sx DVD4ARW 9.5m Optical Disk Drive 429•ABDW - 3 Bezel ODD 42MBKQ - 3 - CMS Essertimls OVD no Media 65849BTV - 3 - Intel Management Engine disabled 631-ACYW - 3 - Dell K8216 Wired Keyboard English 580•ADJC 3 - w Op" Mows - M8116 (81adc) 6704M - 3 - ENERGY STAR Gualilled 367-BBLW 3 - EPEAT 2018 Registered (Gold) 379-BDZB - 3 - Dell PnWelon TPM 340,ACBY 3 - 120mm Front Coobv Fen, Precision 36xx 3844WVG - 3 No Driver 1555-1313NI - 3 - US Power Card 450,IWDU - 3 - SERI Guide fEN GIFRIMultll U"CIK - 9 - Oulok setup guide. Prrrdefon 3050 340•CWC 3 - US Order 3321266 3 . 8HIP,PWSXNKNO,NO,AMF 3404MUU 3 Skip material - EPEAT Certificadon 340-COYI - 3 1000W Gold PSU label 389-DYMK 3 I Ith Gen Intel Core 17 non-vPm label 3404MO - 3 - Internal Speaker for Precision 3650 520AASO - 3 No Extemal ODD 429,11BGY 3 - No AutoPW 340-CKSZ - 3 - Ded Dual Monitor Ann - MOA20 4524BDPK - 3 . No Additional Cable Requested 379438CY - 3 - OS-WbWl ws Media Not Included 620,AALW - 3 . Not selected In this oonfigurstton 817-886C - 3 . 3uppoMtslst 5264=11. 3 . Deil(TM) Digits) Delivery Chas Client 040-BBLW - 3 . Dap Opftimr for Precision 6404M 3 Dail Premier Color 6.0 640-BBSH - 3 . Dail Client System Update (Updates latest Dell Reoomnuended BIOS. 688-BBMR 3 Drivers. Flmhwsm end Apps) ' Weves Maxi Audio 658-MRS • 3 - Dep SupporlAssbt OS Recovery Toot 658-BEOK 3 No AntWlrua Software 6504um 3 Custom Configuration 817.8888 3 - Precision 3650 Tower CTO BASE 210-AYOV - 3 - No UPC Label 38941CGW 3 - Dail Limited Hardware Warranty Plus SerAce 997-2808 - 3 - ProSupport Plus: 7x24 Technical Support. 4 Years 997.2e60 - 3 Pro8upport Plus: Keep Your Hard Drive, 4 Years 997-2869 - 3 ProSupport Plus: Aoddenud Damage Service. 4 Years 997-MB - 3 Pro3upport Plus: Next Business Day Onelle, 4 Years 997-6821 - 3 - Thank you for choosbhg Dad Pro8upport Plus. For th support. visit 997.8387 - 3 www.ded.00raloonhmWd or cad 1. MO-518.3115 Keep Your Hard Drive, 4 Year 981.5573 - 3 - Quantity Subtotal Doll UW&Sharp 24 Monkor - U2419H II269.95 6 $115"30 Estimated delivery If purchasad today: Dec. 07, 2021 Contrad # C000000008841 Customer AWeenwnl # TX DIR TSO.3763 Description BKU Unit Prim Quantity Subtotel Dell Uit<eStharp 24 Monitor - U2419H 210-ARCF - 8 . Dell Umiled Hardware Warranty 814.63N 8 Advanced Exduuw Service. 4 Years 814.5382 6 Subtotal: $11,510.70 Shipping: $0.00 Environmental Fee: $0.00 Eadmated Tax: $0.00 Total: $11,810.70 r-4 CITY OF LUBBOCK Jay Zhine PA BOX21M ATM: A00OUNI'8 PAYABLE LUSBOCK,'Fx 79W UNIMMATES Phme: (S06) 775.2366 Fax Em* JZhhe®msp d.MAxxLftus A9 Prices are In US Dol er (USD) Product 1 OlBoePMPIW ALNO UcSAPk MVL Mat Mlaoealt - PWW: 269.12445 Contract Now: Mkrosott Software VAR Contract#: DIR-TS04092 Coverage Term: 1011=21-1013lr2022 2 WINENT'perDVC ALNQ UpVdSAPkML Ptibm MPTear C8ottwaro VAR SO.4011 /2021 110411�22 Additional Continents Prfring Proposal Quotation P. 21117261 Created On: 10/1112021 Vaud Unit 10I29/2021 Inside Account Manager Richard Lettlere 3820 Pwwns Tmo Audn, TX 78749 Phornx 509.8704M Fax 612-7324M Emat RWw4_Lettere@WAom Qty Your Price Total $342.17 $342.17 1 $113.79 TOW SM." Thank you for choosing SHIASI The pricing offered on this quote proposal is valid through the expiration date set above. To ensure the best level of service, please provide End User Name, Phone Number, Emall Address. Quote Number, and appllooble Contract Number when submitting a Purchase Order. SNI Government Solutions, Inc. Is 100% Minority Owned, Woman Owned Business. TAX WO 22-M8478; DUNS# 14.7244M Please note, It Emergency Connectivity Funds (ECF) will be used to pay for all or part of Ibis quote, phase lot us know as we will need to ensure compliance with the funding program. Hardware items on this quote may be updated to reflect changes due to industry wide constraints and fluctustions. The products offered wider We proposal are resold In socoNance with the terms and conditions of the Conlrect referenced under Met SAW001W One (lam.