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File #: HCC-047-FY24    Version: 1 Name:
Type: Consent Item Status: Agenda Ready
File created: 8/15/2023 In control: City Council
On agenda: 9/18/2023 Final action:
Title: CapWIN Membership Annual Cost Update Request
Sponsors: City Administrator
Indexes: Contract, Purchase
Attachments: 1. 2022.05.03 - CapWIN Agreement, 2. 2022.07.19 - Original CapWIN Membership (w cost), 3. 2022.08.14 - Requested CapWIN Membership Update (w cost)
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Submitted by: Allison Weikel                     

Submitting Department: Police Department

Agenda Section: Consent

 

Item Title:

title

CapWIN Membership Annual Cost Update Request

end

 

Suggested Action:

recommendation

I move that Mayor and Council authorize the City Administrator to approve the CapWIN membership annual cost of $11,370.

end

 

Summary Background:

The Capital Wireless Information Net (CapWIN) is a program located in the University of Maryland’s Center for Advanced Transportation Technology (CATT) that was created by law enforcement, fire/EMS and transportation agencies in the Washington, DC, Maryland, and Virginia area to advance data communications across agency, jurisdiction, government, and discipline boundaries.  It allows officers to better collaborate with surrounding jurisdictions. 

The City entered into an agreement with CapWIN in May, 2022 for patrol officers.  CapWIN has a per device fee schedule, plus an annual fee of $560.  Initially, the Department elected to only include 38 of the patrol’s laptops to get access to the software (4 devices free, payment for any device over the initial 4).  The yearly fee for CapWIN was $8,364 (4 devices free, plus the annual fee of $560, plus 34 devices at $246/per device).

The Department is now seeking to get all 50 laptops access to the software for all sworn personnel.  In doing so, the yearly fee will be $11,370 (4 devices free, plus annual fee of $560, plus 46 devices at $235/per device).

 

Next Steps:

Approve the new annual cost for membership update.

 

Fiscal Impact:

Not to exceed $11,370

 

City Administrator Comments:

Recommend Support.  This has proven to be a very useful collaboration tool for our officers.

 

Community Engagement:

N/A                     

 

Strategic Goals:

Goal 3 - Promote a Safe and Vibrant Community

 

Legal Review Required?

N/A