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HomeMy WebLinkAboutResolutions - 2022.03.10 - 353541 BOARD OF COMMISSIONERS March 10, 2022 MISCELLANEOUS RESOLUTION #22-075 Sponsored By: Penny Luebs IN RE: Sheriff s Office - Budget Amendment Appropriating Funding to Replace and Upgrade Airborne Video Observation Systems Chairperson and Members of the Board: WHEREAS law enforcement agencies across the United States and throughout the world are using helicopter video observation systems as a tool to improve evidentiary outcomes, enhance the safety of, and improve interactions between officers and the public; and WHEREAS Air One and Air Two are equipped with airborne video observation systems that transmit live video feed to Command staff, ground units, law enforcement agencies and other first responders, including fire, EMS, and hospital staff, and WHEREAS Miscellaneous Resolution 920361 extended the maintenance plan of the current equipment, which is at end -of -life, through June 22, 2021. The contract with the existing vendor, Helinet Aviation Services LLC (4004560) is now expired and in anticipation of a forthcoming bid process; and WHEREAS the current three (3) year quote obtained from CNC Technologies LLC for the replacement system for both OCSO helicopters, Air One (N631SD) and Air Two (N632SD), is $860,795, including $23,450 in both year two (2) and year three (3) for service and support; and WHEREAS the CNC Technologies airborne video observation system will improve and upgrade the ability to downlink video images and data from the aircraft in a consistent, robust manner, reducing the occurrence of interrupted signal coverage in the northern part of the County. The expansion of the helicopter video downlink transmission area will provide almost twice the coverage as before and have the ability to download video images and files in real time for law enforcement viewing; and WHEREAS the Sheriff's Office is requesting funds equal to that requested as part of the FY 2022 budget process, $750,000, and will fund the remainder of the costs within the existing Sheriffs Office operating budget. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves a FY 2022 appropriation of $750,000 from the General Fund Assigned Fund Balance Strategic Investment Plan (GL Account #383554) for the Oakland County Sheriffs Office Aviation Airborne Video Observation System Replacement and Upgrade. BE IT FURTHER RESOLVED that the remaining cost of the replacement and upgrade in the amount of $110,795 (FY 2022 $63,895, FY 2023 $23,450, and FY 2024 $23,450) will be covered within the Sheriff s Office existing operating budget. BE IT FURTHER RESOLVED that the Board of Commissioners authorizes the Department of Management and Budget's Purchasing Division to execute a contract with CNC Technologies, LLC, on behalf of Oakland County for the OCSO Aviation Airborne Video Observation System Replacement and Upgrade. BE IT FURTHER RESOLVED that the FY 2022 budget is amended as detailed in the attached Schedule A. Chairperson, the following Commissioners are sponsoring the foregoing Resolution: Penny Luebs. (27d Date: March 10, 2022 David Woodward, Commissioner Date: March 21, 2022 Lisa Brown, County Clerk / Register of Deeds COMMITTEE TRACKING 2022-03-01 Public Health & Safety - Recommend and Forward to Finance 2022-03-02 Finance - recommend to Board 2022-03-10 Full Board VOTE TRACKING Motioned by Commissioner Penny Luebs seconded by Commissioner Michael Spisz to adopt the attached Budget Amendment: Appropriating Funding to Replace and Upgrade Airborne Video Observation Systems, Yes: David Woodward, Michael Spisz, Karen Joliat, Kristen Nelson, Eileen Kowall, Christine Long, Philip Weipert, Gwen Markham, Angela Powell, Thomas Kuhn, Chuck Moss, Marcia Gershenson, William Miller III, Yolanda Smith Charles, Penny Luebs, Janet Jackson, Gary McGillivray, Robert Hoffman, Adam Kochenderfer (19) No: Charles Cavell (1) Abstain: None (0) Absent: (0) The Motion Passed. ATTACHMENTS 1. Helicopter Video Observation Schedule A 2. CNC Technologies Downlink Overview 3. MAP 4. CNC Quote for Airl & Air2 Revised STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on March 10, 2022, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the Circuit Court at Pontiac, Michigan on Thursday, March 10, 2022. Lisa Brown, Oakland County Clerk/Register of Deeds Oakland County, Michigan SHERIFF'S OFFICE - REPLACEMENT AND UPGRADE OF AIRBORNE VIDEO OBSERVATION SYSTEMS Schedule "A" DETAIL R/E I Fund Name I Division Name I Fund # Division #I Proaram # 1Account #I Account Title FY 2022 Amendment FY 21123 Amendment FY 2024 Amendment R General Fund Non Departmental 10100 9010101 196030 665882 Planned Use of Balance $ 750,000 $ - $ - $ _ $ $ 750,000 E General Fund Sheriff Patrol Services 10100 4030601 116220 760126 Capital Outlay Miscellaneous $ 750,D00 $ - $ $ 750,000 $ - $ - EramaL AWE Network Serve NW Mobile Command UnI, Pho. es Tablets P.0 User5 (D25ktcpi Existing WS VPN Remote Users Video Exploit Video Storage KLX Metabada \� � � � � \� � � \ .; « � � � � � � :» « `��°\?�� � «� � «2� 2� � � : � � � � � � � � CNC Technologies c C\C Technolr gim T,LC it c,P., S024-,091) Rc, P F Ucu tv,he o, 1021 :,A i %1: March 6, 222 (lala.md ( nun¢ Shen Pt's Ohre SHIPPING PAYMENT DELIVERY SHIPPING DUE DATE SALES JOB METHOD TERMS DATE. TERMS pp"o llnwn, ib°6 rquipm�n: Urin-r,r, Irr'Funi ITEM4 QTY DESCRIPTION ', VNIT PRICE DISCOUNT LINE TOTAL Oatdand Coamtc Shexifl's Office {G.5GHx} Gx�amd Rsceive System {GRS} & Aixboxne Missiott Saute {AMS) Aircralf Upgrades- N63ISD Dr,ultnl: Egn!pmcnt- P, eeendve \l:uvtcnanm (I:enniatet I 1 i.u,l: buy ),07' nu S 2}I-" DU -Nt,1v II Arienna Scttralub SC 16I p.4,ad, - Add Sprcwhid, - Slacc n, G,n11,11Ttappu,9 1 , Ref utbnL I mht/Gimbal 3tl,1 iLUp 18,1 S^_OU �nlc: this is an esmnate Finil p,,,,g,ill depend on n,tltunon at Spmmlahs. 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