RES 2016-1598 - PO to Shotspotter for gunshot location system e/k°!,"•„/v4;6, - i (-- • -••:1A",j-...;" ,
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City of Omaha
Jean Stothert,Mayor
Todd R.Schmaderer
Chief of Police
Omaha Police Department
"To Serve and Protect"
505 South 15th Street
Omaha,Nebraska 68102-2769
Honorable President (402)444-5600
fax(402)444-5898
www.opd.ci.omaha.ne.us
and Members of the City Council,
Transmitted herewith is a Resolution authorizing the payment to ShotSpotter, Inc. in the amount
of $178,293.15 for annual warranty, maintenance, support, and monitoring services for the
gunshot location system for the Omaha Police Department for Year 2017.
The original purchase of the ShotSpotter Gunshot Location System was approved by Resolution
#613, adopted May 17, 2011, and purchased from the 2009 American Recovery and
Reinvestment Act Omaha Gun Violence Reduction Initiative Grant.
The Police Department requests your consideration and approval of this Resolution.
Funds of $178,293.15 have been appropriated from Year 2017, General Fund 11111,
Organization 113213 Information Technology, Account#42411 Maintenance Contracts.
Respectfully submitted,
zr c te j ////c
Todd R. Schmaderer Date
Chief of Police
Approved as to Funding: Referred to City Council for Consideration:
�- J 1 , ____J 1 V 10A,
Steph n B. Curtiss ate Mayor's Office Date
Finance Director/
S:\OPD\1517ddr
An Internationally Accredited Law Enforcement Agency
S hot Spotter®
Date 1/1/2017
ShotSpotter Inc ��" � Invoice# INV#11122
7979 Gateway Blvd., Suite 210 Invoice
Newark, CA 94560 Terms Due upon receipt
Ph. 510-794-3134
Fx. 408-716-3279 Location Omaha
www.shotspotter.com
Tax ID#47-0949915
Memo ShotSpotter
Bill To Ship To
City of Omaha Omaha Police Department
City Hall 5050 South 15th Street
Omaha-Douglas Civic Center Omaha, NE 68102-2769
1819 Farnam Street
Omaha, NE 68183
item.... . Quantity TDescription Amount.
ShotSpotter Flex License and Subscription Services
198-0001-03 1 Original 3.0 square miles - renewal for 1/1/17-12/31/17 $106,800.00
198-0001-03 1 1.0 square mile expansion in 2012 - renewal for 1/1/17- 40,000.00
12/31/17
198-0001-03 1 1.0 square mile expansion in 2015 - renewal for 6/3/17- 31,493.15
12/31/17
If you have any questions on this invoice please contact us at
510-794-3134 or accounting@shotspotter.corn.
Total $178,293.15
RESOLUTION—ORDINANCE BACKGROUND
To: Department Directors `--'
From: Deputy Chief M. Elizabeth Davis
Police Services Bureau
•
Date: November 1, 2016
1. Chief Schmaderer
2. Law Department
3. Finance Department
4. Mayor's Office
Please sign and forward to the next Department for signature. Please call Daneen at x6158 after
signature and when forwarding. Thank you.
Subject:
Resolution authorizing payment to ShotSpotter, Inc. in the amount of$178,293.15
Initiated by: Deputy Chief Dave Baker
Reason: for annual warranty, maintenance, support and monitoring services for the gunshot
location system for the Omaha Police Department.
Contact Person: Captain Adam Kyle,x5633; Deputy Chief Baker, x5644; Captain Scott Gray,
x3750
Funding: OPD Operating Budget
Reviewed by Law: Deputy City Attorney Michelle Peters
c ZSA CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
IY
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, ShotSpotter, Inc. is the vendor that provides annual warranty, maintenance,
support, and monitoring services for the gunshot location system for the Omaha Police
Department; and,
WHEREAS, ShotSpotter, Inc. is a firm qualified to provide the annual warranty,
maintenance, support, and monitoring services in the amount of$178,293.15; and,
WHEREAS, the Mayor has recommended payment to ShotSpotter, Inc. for these
services.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
OMAHA:
THAT the Purchasing Agent is authorized to issue a purchase order for the annual
warranty, maintenance, support, and monitoring services to ShotSpotter, Inc. in the amount of
$178,293.15, for the gunshot location system for the Omaha Police Department.
BE IT FURTHER RESOLVED;
THAT the Finance Department of the City of Omaha is authorized to pay $178,293.15
for the cost of the services from the Omaha Police Department Year 2017, General Fund 11111,
Organization 113213 Information Technology, Account 42411 Maintenance Contracts.
APPROVED AS TO FORM:
),7 //9/14
CITY ATTORNEY DAT
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By & J.
11‘44,•
Councilmember
Adopted OV 22 201L 0
)1130/016
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Approved... . ..., ......
+ Pik'2CIly
Mayor
NO. ., 2
Resolution by
Res. that, the Purchasing Agent is authorized to
issue a purchase order for the annual warranty,
maintenance, support, and monitoring services
to ShotSpotter, Inc. in the amount of
$178,293.15, for the gunshot location system
for the Omaha Police Department, and that the
Finance Department of the City of Omaha is
authorized to pay $178,293.15 for the cost of
the services from the Omaha Police
Department Year 2017, General Fund 11111,
Organization 113213 Information Technology,
Account 42411 Maintenance Contracts.
S:\OPD\1518ddr
Presented to City Council
NOV 222016
Adopted / "6,
gaiter grown
City Clerk