Title
Project Sky Guardian
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Consider City-wide Security Project.
SOURCE OF FUNDING:
Please provide the amount requested: _$484,707.12_($393,057.28 to be reimbursed)
Is this a budgeted item? Yes
Please provide the budgeted amount: $_____________ Account No. __12-665-7298_________
If budgeted, is this a capital purchase, capital project, or special fund? This is a capital project. We will be reimbursed for $393,057___
Was this item included in the Fiscal Year Capital Projects Plan? Yes
If yes, please provide the amount included in Capital Projects Plan: $__393,057_________
Body
WHEREAS, The City was awarded a COPS Technology Grant, and
WHEREAS, The project scope has been revised at the request of the City Council.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the Security Project aka Project Sky Guardian.
SECTION 2: Appropriates $479,707.12 to project account 12-665-7298 Q86 PROJ of which $393,057.28 of grant funding is currently budgeted under account 12-5811 leaving a project match of $86,649.84.
SECTION 3: Approves Security 101 for Cameras and miscellaneous equipment and installation in the amount of $289,848.18.
SECTION 4: Approves M&M Electric for electrical work in the amount of $53,548.
SECTION 5: Approves B&L Cable Construction for fiber work in the amount of $85,890.
SECTION 6: Approves CDWG for equipment on National IPA Technology Solutions Contract 130733 in the amount of $49,768.94.
SECTION 7: Approves Riviera Utilities to place poles for cameras in the amount of $652.
SECTION 8: Appropriates $5,000 to account 01-620-3900 for the first year of a fiber maintenance agreement with Riviera.
SECTION 9: This Resolution shall become effective immediately upon its adoption as required by law.