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HomeMy WebLinkAboutItem #08 Approval of Use of Federal Forfeiture Funds to Offset Costs of Surveillance Camera Pilot ProgramOcoee Florida AGENDA ITEM COVER SHEET Meeting Date: June 18, 2013 Item # _ Reviewed By: Contact Name: Lt. Mike Bryant Department Director: Chief G le_ B awni Contact Number: 407 905 316 x3038 City Manager: Robert Fra Subject: Use of Federal Forfeiture funds to offset costs of Surveillance Camera Pilot Program. Background Summary: The Honorable Mayor and Board of City Commissioners unanimously agreed to have the City of Ocoee Police Department explore a wireless surveillance camera pilot program. The program's infrastructure will provide our police officers access to live and recorded surveillance footage for enhanced patrol in the covered areas. This infrastructure will also be open to community members at no costs beyond the purchase and maintenance of their own surveillance cameras. Community participants within the covered area can partner with the City of Ocoee Police Department by adding their own cameras to the network to provide police with immediate access to the live and recorded footage produced by their own cameras, ultimately increasing the probability of apprehending crime in progress and deterring future crime with the publication of this infrastructure in the community. The footage will be on file for 30 days per Florida's Sunshine Law. The purchase and installation costs associated with this pilot program require expenditure of monies from Forfeiture funds (State) not to exceed $10,000.00. Issue: Should the Honorable Mayor and Board of City Commissioners authorize the expenditure of not more than $10,000 from Forfeiture funds (State) on the wireless surveillance camera pilot program? Recommendations It is respectfully recommended that the Honorable Mayor and Board of City Commissioners authorize the expenditure of not more than $10,000.00 from Forfeiture funds (State) on the wireless surveillance camera pilot program. Attachments: None Financial Impact: The cost of equipment and installation is estimated at $19,696.00. Additional, ancillary costs for tower climbers is estimated at $2,000.00 $12,000.00 has been previously allocated in the FY 2012 -2013 budget for surveillance equipment to be placed on City property. The remaining $10,000.00 will come from Forfeiture funds. The balance remaining in Forfeiture funds after this expenditure will be $134,600.00. Type of Item: (please mark with an 'V) Public Hearing For Clerk's Dept Use: Ordinance First Reading Consent Agenda Ordinance Second Reading Public Hearing Resolution Regular Agenda x Commission Approval Discussion & Direction Original Document/Contract Attached for Execution by City Clerk Original Document/Contract Held by Department for Execution Reviewed by City Attorney N/A Reviewed by Finance Dept. N/A Reviewed by () N/A 2