REQUEST FOR CITY COUNCIL ACTION
SUBMITTED TO: Honorable Mayor and City Council Members
SUBMITTED BY: Travis Hopkins, Acting City Manager
VIA: Eric Parra, Chief of Police
PREPARED BY: Kristin Miller, Police Civilian Services Commander
Subject:
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Request authorization to use Supplemental Law Enforcement Services Fund (SLESF) to fund the Genetec Citigraf Platform and O2X Human Performance Program and Asset Forfeiture to fund the Axon Sydio Program
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Statement of Issue:
Authorize the use of $80,000 from the Supplemental Law Enforcement Services Fund (SLESF) to fund the Genetec Citigraf Platform for the Real Time Crime Center, $72,000 from SLESF to fund the O2X Human Performance Program for the officer wellness program, and $53,000 from Asset Forfeiture Fund (242) to fund the Axon Skydio Program to enhance drones as a first responder.
Financial Impact:
Staff is requesting City Council approval to appropriate up to $152,000 from SLESF to Account No. 98470101 to fund the Genetec Citigraf Platform and the O2X Human Performance Program and appropriate up to $53,000 from Asset Forfeiture Fund (242) to Account No. 24270101 to fund the Axon Skydio Program. Sufficient fund balance is available in the SLESF and Asset Forfeiture Fund to cover these costs.
Recommended Action:
recommendation
A) Authorize and Appropriate $152,000 from SLESF Fund to Account 98470101; and,
B) Authorize and Appropriate $53,000 from Asset Forfeiture Fund (242) to Account 24270101.
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Alternative Action(s):
Do not approve the recommended action and direct staff accordingly.
Analysis:
The Police Department plans to open the Real Time Crime Center (RTCC) in early 2025. The Genetec Citigraf program is essential for the operation of the RTCC as it consolidates various siloed technologies. Genetec Citigraf integrates sensor data from sources including video surveillance, automated license plate readers, calls for service and criminal record information. As technologies conti...
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