Legislation Details

File #: TMP -290    Version: 1
Type: Ordinance Status: Adopted
File created: 12/13/2023 In control: City Council
On agenda: 12/13/2023 Final action: 12/19/2023
Title: Public Safety: An ordinance authorizing the Mayor to enter into a Payment Agreement with Motorola Solutions for the purchase of License Plate Recognition ("LPR") Systems.
Sponsors: PSC
Attachments: 1. Revision- Public Safety- Purchase of LPR from Motorola Solutions
Board of Estimate & Contract:

RESOLVED, that an ordinance adopted by the City Council on December 13, 2023, and signed by the Mayor on December 14, 2023, authorizing the Mayor to enter into a payment agreement with Motorola Solutions for the purchase of license plate recognition ("LPR") systems - ($93,830.00 from Budget Line A3120.203ARP SDI-001 316), be and the same is hereby approved.

City Council:

AN ORDINANCE AUTHORIZING THE MAYOR TO
ENTER INTO A PAYMENT AGREEMENT WITH
MOTOROLA SOLUTIONS FOR THE PURCHASE OF
LICENSE PLATE RECOGNITION ("LPR") SYSTEMS

Whereas, by letter dated December 12, 2023, the Interim Commissioner of the Department of Public Safety has requested legislation authorizing the Mayor to enter into a payment agreement with Motorola Solutions on behalf of the Department of Public Safety for the purchase of four (4) License Plate Recognition ("LPR") systems; and

Whereas, the Department of Public Safety has identified the need for License Plate Recognition systems ("LPR") for law enforcement purposes; and
Whereas, Motorola Solutions is the chosen vendor for the purchase, installation, and associated hardware of four (4) LPR systems; and
Whereas, the LPR systems utilize high-definition cameras for license plate capture and contribute to crime investigation through data collection; and
Whereas, Motorola Solutions is offering a special promotion allowing the purchase of one system and obtaining an additional system for free, which will enable the department to acquire eight (8) systems through this offer until December 29, 2023;
Whereas, the total cost for the purchase, installation, servicing, and software amounts to $93,830.00;
Whereas, funds for this purchase are available in Budget Line A3120.203ARP SDI-001 3.16; Now, Therefore, Be It Resolved That

The City of Mount Vernon, in City Council convened, does hereby ordain, and enact:
Section 1. Authorization to Purchase. Th...

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