Agenda Item # 11.A.
City Commission Regular Meeting - 5:05 PM
- Meeting Date:
- 08/04/2025
- Re
- Purchasing Security Camera For the IRSC Sub-Award Grant
- Submitted For:
- Robert Ridle
SUBJECT:
Approval to purchase 20 security cameras from Tactical Video, Inc. in the amount of $85,444.00, to be installed in the area of the IRSC Blackburn Educational Building to improve public safety, reduce crime, enhance law enforcement effectiveness, and foster community engagement using the award through IRSC.
SUMMARY:
The Police Department has tentatively been awarded $85,444.00 as a sub-recipient through Indian River State College (IRSC). IRSC was awarded a $4M grant for their Blackburn Educational Building through the Florida Department of Economic Opportunity, Capital Projects Funds (CPF) Multi-Purpose Community Facilities Program (MPCF). This grant was written with proposals from the Police Department and the Fort Pierce Utilities Authority, both of which will be sub-recipients of the award. The Police Department submitted a proposal to purchase and have approximately twenty (20) security cameras installed in the area of the Blackburn Educational Building to improve public safety, reduce crime, enhance law enforcement effectiveness, and foster community engagement. The Fort Pierce Utilities Authority has agreed to install the cameras. The Commission approved the award acceptance on December 16, 2024.
RECOMMENDATION:
The recommendation is to approve the purchase of surveillance cameras.
ALTERNATIVES:
The alternative is to not approve the purchase and withdraw from the sub-award from IRSC.
RESPONSIBLE STAFF:
Sgt. Jeffrey Wachendorfer
COORDINATED WITH:
Jeffrey Wachendorfer, Sergeant
John Fasanello, Lieutenant
Melissa Alexander, Grant Coordinator
Cindy Bruin, IRSC Executive Director of Grants & Sponsored Programs
Jason Mittler, FPUA Manager
John Fasanello, Lieutenant
Melissa Alexander, Grant Coordinator
Cindy Bruin, IRSC Executive Director of Grants & Sponsored Programs
Jason Mittler, FPUA Manager
Fiscal Impact
- Budgeted Y/N:
- N
- Fiscal Year:
- 2025
- Account:
- 1013005.564100
- Amount:
- 85444.00
FISCAL IMPACT:
This is a reimbursement grant. IRSC will reimburse the City after the completed purchase is completed.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 07/29/2025 01:33 PM |
| City Manager | Richard Chess | 07/30/2025 08:52 AM |
- Form Started By:
- Melissa Alexander
- Started On:
- 07/18/2025 08:07 AM
- Final Approval Date:
- 07/30/2025