Legislation Details

File #: 24-6282    Version: 1 Name:
Type: Investment Memo Status: Passed
File created: 9/26/2024 In control: Commissioners Court
On agenda: 10/8/2024 Final action: 10/8/2024
Title: Request for approval of a Final Investment Memo for the Security Infrastructure Installation and Upgrades Project for a total FY2025 authorization of $2,530,000.
Department: Universal Services
Department Head: Sindhu Menon, Executive Director & CIO

Regular or Supplemental RCA: Regular RCA
Type of Request: Investment Memo
Investment Memo Type: Final Investment Memo

Project Name: Security Infrastructure Installation and Upgrades
Project ID (if applicable): NI022
Vendor Legal Name (if applicable): N/A

MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Achievement (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request

Managing Entity: Universal Services
Incremental Authorization Requested: $2,530,000
Total Estimated Project Cost: $5,060,000 (FY25 & FY26 2-year total estimate)

Request Summary:
title
Request for approval of a Final Investment Memo for the Security Infrastructure Installation and Upgrades Project for a total FY2025 authorization of $2,530,000.
end

Project Description:
This project refreshes physical security technology infrastructure, like video cameras and access control systems. Some of the current systems have exceeded their shelf life and/or are no longer supported. These systems will be retrofitted with the latest available technology to enhance security needs. Software enhancements and analytics are critical areas of focus in modern technological advancements. Software enhancements encompass the iterative improvements and updates made to existing software applications, aiming to enhance functionality, performance, security, and user experience. These enhancements often involve refining algorithms, optimizing code, and incorporating new features based on user feedback and technological advancements. The updated system will help to provide real-time feeds and alerts from multiple data sources in order to stay ahead of threats with intuitive workflows and data integrations to facilitate comprehensive intelligence collection and analysis-delivering automated, smart, and actionable insights to help make informed decisions.
Project Scope:
The s...

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