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03.10 Mobile Data Computers Amendment1. SUBJECT First Amendment to Agreement No. 6544 with CDCE, Inc. (CDCE) for the purchase, installation, and maintenance of Mobile Data Computers (MDCs) in the Police patrol fleet. 2. SUMMARY Based on successful completion of the replacement in -car MDCs during Fiscal Year 2017 -2018 (FY18), staff is recommending to continue with the purchase and installation of an additional 16 Panasonic Toughbooks from CDCE. The proposed First Amendment will increase the original contract amount by $93,097.05 for a new total not to exceed contract amount of $183,097.05. 3. RECOMMENDATION Approve Amendment with CDCE in an amount not to exceed $93,097.05 and authorize the Mayor and City Clerk to execute the agreement on behalf of the City. 4. FISCAL IMPACT The total expenditure for this contract is $93,097.05 and will be funded in CIP- Police Vehicle Mobile Data Computer Systems (Project 20335) through Federal Asset Forfeiture (355). 5. STRATEGIC PLAN GOAL(S) la. Provide for a Safe Community Provide staffing and resources to deliver services that ensure public safety. 6. GENERAL PLAN IMPLEMENTATION Public Safety Goal 6.0 Provide public safety services of the highest quality. Policy 6.1: Provide the Police Department with adequate personnel, equipment and state- of -the- art technology to effectively combat crime, meet existing and projected service demands, and provide crime prevention programs. These resources should be provided prior to anticipated needs. 7. DISCUSSION and BACKGROUND MDCs previously purchased by the Department are reaching the end of their service life and are no longer covered under warranty. It was determined that replacing a quarter of the MDCs, on an annual basis, would allow the Department to maintain functional MDCs in the patrol fleet. The City entered into a Consultant Services Agreement with CDCE for the purchase and installation of MDCs in the Police patrol fleet in December 2017. Of 55 in -car MDCs scheduled for replacement, 14 have successfully been replaced during FY 18. Capital Improvement Project No. 20335 provides for the replacement of Police Department in -car MDCs. The original agreement with CDCE was for a total of $90,000. The proposed First Amendment to Consultant Services Agreement increases the total contract amount by an additional $93,097.05, for total not to exceed amount of $183,097.05. Included in the contract with CDCE is a five -year protection plan, installation services including parts /accessories, and customer support. CDCE is an authorized seller contracting with Synnex Corporation, an authorized dealer awarded a General Services Administration (GSA) schedule contract through the GSA Multiple Award Schedules program. The purchase of 16 Panasonic Toughbooks will be completed using GSA Federal Supply Schedule -70, Contract No. GS- 35F- 0143R, expiring on November 28, 2019. The Police Department recommends the purchase of 16 Panasonic Toughbooks and corresponding maintenance agreement with CDCE in an amount not to exceed $93,097.05. The second phase of this project is scheduled to begin in September 2018 and is expected to be completed by June 30, 2019. 8. ATTACHMENTS • First Amendment to Consultant Services Agreement with CDCE • The following attachment is available for review in the office of the City of Orange City Clerk: GSA Schedule -70, Contract No. GS- 35F -0143R ITEM 2 8/14/18