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HomeMy Public PortalAbout2022-03-31 packetNOTICE OF MEETING AND TENTATIVE AGENDA i City of Jefferson Public Safety Committee Thursday, March 31, 2022 7:30 a.m. Jefferson City Police Department – 401 Monroe Police Training Room TENTATIVE AGENDA 1. CALL TO ORDER 2. APPROVAL OF MINUTES 3. OLD BUSINESS 4. NEW BUSINESS a. Authorizing a Supplemental Appropriation to the Jefferson City Police Department Amending the 2021-2022 Annual Budget, and Authorizing a Sole Source Expenditure of $48,556.39 of Drug Forfeiture Justice Funds for Lexipol Policy and Procedural Management Software (Chief Schroeder) b. Authorizing a Supplemental Appropriation to the Jefferson City Police Department Animal Control Division Amending the 2021-2022 Annual Budget, and Authorizing an Expenditure of $33,031.25 of Animal Shelter Donations for MDTs and E-ticketing Printers (Chief Schroeder) c. Authorizing the Renewal (year 2) of Bid 3156 for the Upfitting of Police Vehicles to Turn-Key Mobile of Jefferson City, MO (Chief Schroeder) d. Auto-Aid Follow Up Discussion (Chief Schofield) e. Update on the Status of Body Cameras (Councilman Schreiber) f. Update on Animal Shelter Cremation Contract (City Attorney Moehlman) TO JOIN VIRTUALLY, CLICK HERE: https://jeffersoncity.webex.com/jeffersoncity/j.php?MTID=m2c7a061470f0c7507f9d7b9606433e88 Or Call-in: 1-404-397-1516 Meeting Number: 2484 476 4899 Meeting Password: 1234 2 5. OTHER BUSINESS a. Fire Department Update (Chief Schofield) b. Police Department Update (Chief Schroeder) 6. ADJOURN NOTES i Individuals should contact the ADA Coordinator at (573) 634-6570 to request accommodations or alternative formats as required under the Americans with Disabilities Act. Please allow three business days to process the request. BILL SUMMARY BILL NO: SPONSOR: Councilman Schreiber SUBJECT: Authorizing a Supplemental Appropriation to the Jefferson City Police Department Amending the 2021-2022 Annual Budget, and Authorizing a Sole Source Expenditure of $48,556.39 of Drug Forfeiture Justice Funds for Lexipol Policy and Procedural Management Software DATE INTRODUCED: April 4th, 2022 DEPARTMENT DIRECTOR(S): Roger Schroeder, Chief of Police CITY ADMINISTRATOR: Steve Crowell STAFF RECOMMENDATION: Approve SUMMARY: This bill would authorize a supplemental appropriation to the 2021-2022 Police Department general operating budget and authorize the expenditure of Drug Forfeiture Justice Funds for the purchase of Lexipol Policy & Procedure Software. ORIGIN OF REQUEST: Police Department DEPARTMENT RESPONSIBLE: Police Department PERSON RESPONSIBLE: Roger Schroeder, Chief of Police BACKGROUND INFORMATION: The Jefferson City Police Department currently utilizes a subscription service through Navex Global to maintain an electronic policy and procedures manual for the police department. This platform is not specific to law enforcement and cannot provide the tools needed for proper risk management of law enforcement policy and procedures. The department is constantly challenged to maintain current and relevant policies and procedures due to the pace of state and federal updates related to law enforcement. Lexipol provides a full library of customizable, state-specific law enforcement policies that are updated continually in response to new state and federal laws, as well as court decisions. Implementing Lexipol’s services would save staff time and money by protecting personnel and the community by providing expert advice specific to public safety law, policy, and training. Lexipol continuously monitors changes and trends in legislation and case law to create policies with training to minimize risk and effectively serve the community. Lexipol is a partner with Midwest Public Risk, the City of Jefferson’s insurance provider, and will provide discounted subscription services of 25%. The implementation phase will provide policy cross-reference services, agency-specific content extraction, and updates for a one-time expense of $33,313.20. The annual subscription services will provide up-to-date policies and procedures, daily training bulletins, web-based and mobile app platforms, and reporting of acknowledgment/training of policies by employees. The discounted annual subscription rate for the period of May 1st, 2022 through June 30th, 2023 would be $15,243.20. Renewals thereafter would be $13,065.60 on a reoccurring annual basis to replace the Navex Global subscription in the FY23 Police General budget. The department recommends utilizing the Drug Forfeiture Funds from the Justice Reserve Account to implement the policy and procedures management software for a total year one expense of $48,556.39. FISCAL INFORMATION: Authorize the expenditure of $48,556.39 from the Drug Forfeiture Justice Account. BILL NO. SPONSORED BY COUNCILMAN Schreiber ORDINANCE NO. AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AUTHORIZING A SUPPLEMENTAL APPROPRIATION TO THE JEFFERSON CITY POLICE DEPARTMENT AMENDING THE 2021-2022 ANNUAL BUDGET AND AUTHORIZING THE EXPENDITURE OF SUCH FUNDS. BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS FOLLOWS: Section 1. There is hereby granted a supplemental appropriation within the Jefferson City Police Department Budget in the amount of $48,556.39 as outlined in Exhibit A attached hereto. Section 2. The Jefferson City Police Department is authorized to utilize this money for the purchase of Lexipol Policy and Procedure Management Software using Drug Forfeiture Justice Funds. Section 3. This Ordinance shall be in full force and effect from and after the date of its passage and approval. Passed: Approved: Presiding Officer Mayor Carrie Tergin ATTEST: APPROVED AS TO FORM: City Clerk City Counselor FINANCE DEPARTMENT PURCHASING DIVISION SUBJECT: Sole Source Procurement — Lexipol Police Department RECOMMENDATION: Staff recommends purchasing policy management software from Lexipol of Frisco, Texas by means of sole source procurement. Lexipol is the only provider that offers the policy management, ability to track personnel compliance, and offers training, tracking, and reporting functionality. Documentation from the vendor is attached. We are asking for approval to declare this purchase as a sole source and to approve the expenditure/contract. The total cost is $53,637.45 but MPR will be paying $5,081.06 directly to Lexipol. SOLE SOURCE PROCUREMENT: Lexipol, Frisco, TX FISCAL NOTE: Total City Cost $48,556.39 Account Number Description FY 2022 Budget Expended or Encumbered Amount Estimated Spend Amount Balance 10-300-522026 Drug Forfeiture — Justice - Police General Funds $26,397.00* $24,874.90 $48,556.39 $0.00 Total Amount $48,556.39 * The Police Department is requesting a supplemental to fund this purchase. ATTACHMENTS - SUPPORTING DOCUMENTATION Signature ing Agent 3/.F/22 1rLEXIPOL MASTER SERVICE AGREEMENT Agency's Name: Agency's Address: Attention: Lexipol's Address: Effective Date: Jefferson City Police Department (MO) 401 Monroe St Jefferson City, Missouri 65101 Captain Deric Heislen 2611 Internet Boulevard, Suite 100 Frisco, Texas 75034 (to be completed by Lexipol upon receipt of signed Agreement) This Master Service Agreement (the "Agreement") is entered into by and between Lexipol, LLC, a Delaware limited liability company ("Lexipol"), which may include one or more Lexipol subsidiary entities, and the Agency identified above. This Agreement consists of: (a) this Cover Sheet (b) Exhibit A - Selected Services and Associated Fees (c) Exhibit B - Terms and Conditions Specific to this Agreement Each individual signing below represents and warrants that they have full and complete authority to bind the party on whose behalf they are signing to all terms and conditions contained in this Agreement. Jefferson City Police Department (MO) Lexipol, LLC Signature: Signature: Print Name: Print Name: Title: Title: Date Signed: Date Signed: Copyright 2021 © Lexipol - Rev 12/28/2020 Exhibit A SELECTED SERVICES AND ASSOCIATED FEES Agency is purchasing the following: Policy Manual - May Prorated w/ MPR Fiscal Year QTY DESCRIPTION UNIT PRICE DISC DISC AMT EXTENDED 1 Annual Law Enforcement Policy Manual & Daily Training Bulletins w/Supplemental Publication Service w/ Procedures (Start: 5/1/2022 End: 6/30/2022) USD 3,629.33 20% USD 725.87 USD 2,903.46 Subscription Line Items Total USD 725.87 USD 2,903.46 USD 725.87 USD 2,903.46 Policy Manual - May Prorated w/MPR Fiscal Year Discount: Policy Manual - May Prorated w/MPR Fiscal Year TOTAL: Policy Manual - Renews Annually USD 725.87 USD 2,903.46 QTY DESCRIPTION UNIT PRICE DISC DISC AMT EXTENDED 1 Annual Law Enforcement Policy Manual & Daily Training Bulletins w/Supplemental Publication Service w/ Procedures (12 Months) USD 21,776.00 20% USD 4,355.20 USD 17,420.80 Subscription Line Items Total USD 4,355.20 USD 17,420.80 USD 4,355.20 USD 17,420.80 Policy Manual - Renews Annually Discount: Policy Manual - Renews Annually TOTAL: Policy Manual Implementation - One -Time Cost USD 4,355.20 USD 17,420.80 QTY DESCRIPTION UNIT PRICE DISC DISC AMT EXTENDED 1 Law Enforcement Standard Policy Cross- Reference USD 5,155.00 15% USD 773.25 USD 4,381.75 1 Law Enforcement Agency -Specific Content Extraction USD 2,195.00 15% USD 329.25 USD 1,865.75 1 Law Enforcement Tier I Implementation USD 12,427.00 15% USD 1,864.05 USD 10,562.95 1 Law Enforcement Tier II Implementation USD 2,611.00 15% USD 391.65 USD 2,219.35 1 Law Enforcement Tier III Implementation USD 5,580.00 15% USD 837.00 USD 4,743.00 1 Law Enforcement Tier IV Implementation USD 7,461.00 15% USD 1,119.15 USD 6,341.85 1 Law Enforcement Tier V Implementation USD 3,763.00 15% USD 564.45 USD 3,198.55 Copyright 2021 © Lexipol - Rev 12/28/2020 QTY DESCRIPTION UNIT PRICE DISC DISC AMT EXTENDED One -Time Line Items Total USD 5,878.80 USD 33,313.20 USD 5,878.80 USD 33,313.20 Policy Manual Implementation - One -Time Cost Discount: Policy Manual Implementation - One -Time Cost TOTAL: USD 5,878.80 USD 33,313.20 *Law Enforcement pricing is based on 90 Law Enforcement Sworn Officers. Cross Reference Professional Services pricing is based on 500 pages. The foregoing pricing has been prorated for the benefit of Agency and Agency therefore agrees that they will waive the right to cancel this agreement until the end of the first renewal period. *The above subscription services, and when applicable, implementation services, shall be invoiced by Lexipol (or one of its subsidiaries, where applicable) upon the execution of this Agreement. Discount Notes MPR Partner Agency, 20% off Policy Manual subscription. Agency to pay MPR directly for 75% of listed Policy Manual Subscription. a- .=_-kt55u* Copyright 2021 © Lexipol - Rev 12/28/2020 1O1FLEXIPOL March 14, 2022 To Jefferson City Police Department, This letter is intended to confirm Lexipol as a sole source provider of risk management tools for public safety organizations. Lexipol offers subscription -based policy management and training services that are purchased by public safety and local government organizations directly from Lexipol. AGENCY NEED Your agency or department requires a policy management solution that is compliant with federal, state, and local laws and regulations, implemented by qualified professionals, customized to fit your needs, and includes scenario -based daily training bulletins with tests to reinforce and demonstrate policy comprehension. The system must be readily accessible online and via mobile devices, provide real-time policy updates, and include a supplemental manual for department -specific procedural content. LEXIPOL PRODUCT DETAILS Lexipol's comprehensive policy management solution is the only one to provide all of the above. A Lexipol subscription provides access to substantive copyrighted content on a proprietary, web -based knowledge management system that enables issuance of department -specific policy, captures electronic signatures for compliance, and assigns training to reinforce comprehension and application. Lexipol's policy solution allows your agency or department to increase policy compliance and personnel safety while improving the services provided to the communities they serve. By working with Lexipol, your agency will take advantage of our unrivaled network of subject matter experts and legal resources to implement policy management solutions. Due to the increasing complexity of evolving laws governing public safety organizations, hiring resources that carry the requisite legal expertise in this subject matter has proven cost prohibitive on a per -department basis. JUSTIFICATION FOR SOLE SOURCE AWARD As hundreds of other departments and agencies have determined through review and due diligence, no other platform provides a comprehensive policy management solution suite like Lexipol. Others may staff personnel who help write and review policy content but lack a web -based interface to track ongoing personnel compliance and knowledge management. Alternatively, they may provide a platform to house content but do not offer training and updates to ensure retention of vital material. Finally, many lack tracking and reporting altogether. Only Lexipol offers a comprehensive policy solution that meets all department requirements, making it the sole source for your needs. If you have any questions or need assistance, please feel free to contact me. We appreciate the opportunity to support your agency or department. Sincerely, ibteiV .01:10, Jan Roos General Counsel jroos@lexipol.com 2611 Internet Blvd, Ste 100 Frisco, TX 75034 (844) 312-9500 www.Iexipol.com Bill Exhibit A General Fund: Revenue 10-100-495995 Transfer From (to) Surplus1 48,556.39$ Expenditure 10-300-522026 Drug Forfeiture - Justice 48,556.39$ SUPPLEMENTAL APPROPRIATION FISCAL YEAR 2022 BUDGET 1The Reserve for Drug Forfeiture - Justice account, which is part of the City's restricted fund balance, had a balance of $133,436.33 at the end of fiscal year 2021. Of that amount, $26,397 was previously approved for supplemental appropriation leaving a remaining balance of $107,039.33. *Any unspent related funds shall be reappropriated until all expenses for the project specified have been recognized. BILL SUMMARY BILL NO: SPONSOR: SUBJECT: Authorizing a Supplemental Appropriation to the Jefferson City Police Department Animal Control Division Amending the 2021-2022 Annual Budget, and Authorizing an Expenditure of $33,031.25 of Animal Shelter Donations for MDTs and E-ticketing Printers DATE INTRODUCED: April 4th, 2022 DEPARTMENT DIRECTOR(S): Roger Schroeder, Chief of Police CITY ADMINISTRATOR: Steve Crowell STAFF RECOMMENDATION: Approve SUMMARY: This bill would authorize a supplemental appropriation to the 2021-2022 Police Department Animal Control operating budget and authorize the expenditure of $33,031.25 for purchase mobile data terminals (MDTs) and e-ticketing printers for the Animal Control Officer’s (ACO) vehicles. ORIGIN OF REQUEST: Police Department DEPARTMENT RESPONSIBLE: Police Department PERSON RESPONSIBLE: Roger Schroeder, Chief of Police BACKGROUND INFORMATION: The Jefferson City Police Department seeks to improve and enhance the Jefferson City Animal Shelter by providing a better environment for its animals and superior customer service to citizens. The authorization of funding would provide five (5) Panasonic FZ-55 Toughbook Mobile Data Terminals (MDT) with mounting hardware and five (5) Zebra ZQ521 electronic ticket printers. This project was previously requested during the FY22 budget process and though it was supported by Council, ultimately it was not funded in the General Fund budget. Providing MDTs in the ACO vehicles, will in due course reduce the number of stray animals that enter the shelter. MDTs and printers in the ACO vehicles will allow the ACOs to perform more work while in the field; scan animals for microchips, access the Shelter Pro software remotely, and search lost pet reports. Providing MDTs will speed up the process of returning found animals to their owners and evade the extra step of the ACO’s need to report to the shelter to perform the above tasks. It will also save civilians time as it would no longer require them to go to the shelter to pick up their impounded pet, which provides better customer service. Additionally, the extra time the ACO will obtain in the field will provide an opportunity to create a better rapport with owners, evaluate the living conditions of the animal, answer questions, or offer professional advice to improve the animal’s quality of life. This added technology will also allow the ACOs to have access to our Mobile Dispatching Client software, so they can read their calls for service. When there is a law enforcement request for an ACO, they will be able to review the narrative of the call before arriving on the scene and gain a better understanding of the type of assistance being requested. ACOs will be more prepared and better equipped to provide the most efficient and safe service possible. They will also be able to use Brazos to issue electronic citations instead of hand-written citations which will expedite the processing of citations to municipal court. FISCAL INFORMATION: Authorize the expenditure of $33,031.25 from the Animal Shelter Donation Account. BILL NO. SPONSORED BY COUNCILMAN ORDINANCE NO. AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AUTHORIZING A SUPPLEMENTAL APPROPRIATION TO THE JEFFERSON CITY POLICE DEPARTMENT AMENDING THE 2021-2022 ANNUAL BUDGET AND AUTHORIZING THE EXPENDITURE OF SUCH FUNDS. BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS FOLLOWS: Section 1. There is hereby granted supplemental appropriated within the Jefferson City Department Budget in the amount of $33,031.25 as indicated on Exhibit A, attached hereto. Section 2. The Jefferson City Police Department is authorized to utilize this money for the purchase of five (5) mobile data terminals and five (5) e-ticketing printers using Animal Shelter Donation Funds. Section 2. This Ordinance shall be in full force and effect from and after the date of its passage and approval. Passed: Approved: ___________________________________ _____________________________________ Presiding Officer Mayor Carrie Tergin ATTEST: APPROVED AS TO FORM: ___________________________________ _____________________________________ City Clerk City Counselor CERTIFICATION BY MAYOR Pursuant to Article VII, Section 7.1(5.) Of the Charter of the City of Jefferson, Missouri, I hereby certify that the sums appropriated in the ordinance are available in the various funds to meet the requirements of this bill. _____________________________ Mayor Bill Exhibit A General Fund: Revenue 10-100-495995 Transfer From (to) Surplus1 33,031.25$ Expenditure 10-330-529068 Animal Shelter Donations 33,031.25$ SUPPLEMENTAL APPROPRIATION FISCAL YEAR 2022 BUDGET 1The Reserve for Animal Shelter account, which is part of the City's restricted fund balance, had a balance of $99,817.51 at the end of fiscal year 2021. CONSENT AGENDA STAFF REPORT ITEM CONSIDERED: (agenda item number assigned – City Clerk will fill in) SUBJECT: Authorizing Renewing the Award of Bid 3156 for the Upfitting of Police Vehicle to Turn-Key Mobile of Jefferson City, MO DATE: April 4th, 2022 DEPARTMENT DIRECTOR(S): CITY ADMINISTRATOR: Staff recommends renewing the agreement generated by B3156-Upfitting of Police Vehicles for year two (2) to Turn-Key Mobile of Jefferson City, Missouri. The original agreement carried two (2) additional one-year renewal periods. Vehicles serviced under this contract receive top priority service with work completed as soon as possible. Upfitting includes the un-installment of equipment, and the repair of existing vehicle equipment on an as-needed, if-needed basis for the City. Turn-Key Mobile will continue to provide all labor, materials, supplies, equipment, and incidentals needed to perform installation, un-installation, and repair services. Equipment upfitting may include emergency lighting, sirens, push bumpers, dash camera, center console, MDT mount, vehicle repeaters, prisoner partition, wireless access points, cabinetry boxes with electronics, and interior cameras. The contract provides a firm shop rate and discounted equipment. FINANCE DEPARTMENT PURCHASING DIVISION SUBJECT: Bid 3156 — Upfitting of Police Vehicles Police Department, Opened March 16, 2021 RECOMMENDATION: Staff recommends renewing the award of bid 3156 for the upfitting of police vehicles to Turn - Key Mobile of Jefferson City, MO. This is the first of two available renewal options. The percentage discounts and labor rates remain the same as the original contract period. Total costs for the second renewal period is to not exceed $75,000. The Police Department is expecting to spend approximately $36,400 of that in fiscal year 2022. The contract provides a firm shop rate and discounts off parts. The contract allows for one more renewal after this. BIDS RECEIVED: A&W Communication, Jefferson City, MO Mhart Communications, Jefferson City, MO Turn -Key Mobile, Jefferson City, MO Wireless USA, Jefferson City, MO Shop Rate $65.00 $75.00 $80.00 $85.00 # of Hours per Vehicle 37.50 49.50 40.00 42.00 The bid was advertised in the February 28, 2021 edition of the News Tribune, posted on PublicPurchase, and solicited from 6 vendors. FISCAL NOTE: Account Number Description FY 2021 Budget Expended or Encumbered Amount Bid Amount Balance 45-990-575021 Police Vehicles, Sales Tax Funds $484,317.90* $453,349.50 $30,968.40 $0.00 10-300-572010 Purchase of Vehicles, General Funds $88,833.60 $83,402.00 $5,431.60 $0.00 Bid Total $36,400.00** **A budget amendment is in process to move additional funds into this account to cover the costs. As of 3/17/22, the actual budget amount is $468,993.83. **Prorated amount of expected expenditures from 4/20/22 —10/31 /22. ATTACHMENTS - SUPPORTING DOCUMENTATION Signature & �� urc sing Agent /17/22 City of Jefferson Finance Department, Purchasing Div. 320 E. McCarty St. Room 202 Jefferson City, MO 65101 March 11, 2022 Turn -Key Mobile 2-1-0-P-FG4o-Drivx C'zatNp, Ck r Jefferson City, MO 65109 Mr. Southard: Carrie Tergin, Mayor Leigh Ann Corrigan Purchasing Agent The current agreement generated by B3156-Upfitting of Police Vehicles is set to expire April 19, 2022. The original agreement carried two (2) additional one year renewal periods. Do you wish to renew for year two? This letter should not be constructed as an offer to execute an agreement for services, but an inquiry to ascertain your interest in its extension. Should the city decide to renew the agreement, a formal contract or renewal agreement will be furnished to you. Please return your reply within ten (10) days to my attention at the City of Jefferson, Office of the Purchasing Agent, 320 East McCarty Street, Jefferson City, Missouri 65101, fax your response to (573) 634-6329 or you may email to purchasing(&,,ieffcitymo.org. Sincerely, C/tzub Craig Vaughan Purchasing Technician l� Yes, I would like to renew year two of agreement created by B3156 n No, I would not like to renew current agreement created by B3156 Signature LL/j ba /, a-' fdJ( Date: Vaughan, Craig From: Benward, Bethany Sent: Friday, March 11, 2022 10:21 AM To: Vaughan, Craig Subject: RE: B3156-Upfitting of Police Vehicles Follow Up Flag: Follow up Flag Status: Completed Yes- please renew Bethany Benward Management Analyst Jefferson City Police Department 401 Monroe Street Jefferson City, MO 65101 573-634-6348 (direct) 573-634-6359 (fax) From: Vaughan, Craig Sent: Friday, March 11, 2022 10:16 AM To: Benward, Bethany <BBenward@jeffersoncitymo.gov> Subject: B3156-Upfitting of Police Vehicles The current agreement with Turn -Key Mobile for police vehicle upfitting is set to expire April 19, 2022. The original agreement carried two additional one year renewal periods. Would you like to renew for Year Two of the agreement? Craig Vaughan Purchasing Technician Tel: 573-634-6324 Fax: 573-634-6329 City of Jefferson 1 ATTACHMENT A - BID FORM - B3156 - UPFITTING OF POLICE VEHICLES Bidders shall indicate firm, fixed pricing and discounts for the services below. Pricing shall be good for a 12 - month period from the date of award plus two renewal options. Items will be purchased on an as -needed, if - needed basis. Installation of equipment will only be needed for the Ford SUV Interceptor. Un-installation of equipment inav be from Dodge Durangos, Ford SUV Interceptors, Ford Explorers, or Chevrolet Tahoes. Equipment Discounts • (% Discount off List 'Price) Ycar 1 Year 2 Year 3 Whelen Equipment 35% 35% 35% Jotto Equipment (Prisoner transportlgunracks/partitions) 15% 15% 15% Jotto Equipment (consoles/mounts/accessories) 30% 30% 30% Santa Fe Equipment No Bid No Bid No Bid Havis Equipment (K9/prisoner transport) 20% 20% 20% Havis Equipment (Docking stations) 30% 30% 30% Havis Equipment (concoles/mounts/accessories) 25% 25% 25% Gamber-Johnson (Panasonic docking station) 45% 45% 45% Gamber-Johnson (consoles/mounts/accessories) 30% 30% 30% Pro -Guard 22% 22% 22% Go Rhino 25% 25% 25% Patrol Power 33% 33% 33% Installation/Un-installation/Repair Labor Rate (To include misc. connectors, hardware, wire, etc.) Year 1 Year 2 Year 3 Shop Labor Rate $80 $80 $85 Labor Hours for Installation and Un-Installation Work Type # of Hours to Install # of Hours to Un-Install Push Bumper 2.5 1 Siren 1 0.5 Light bar with VCON switch 2.25 0.5 Full partition (cage) with floor pans 2.5 1.25 Center console 2 1 Motorola mobile radio 2 0.5 MDT dock with wiring 2 0.5 Siren box 3 1 Scanner 0.5 0.25 Arbitrator in -car camera (Dash Camera) 5.25 1.5 Dual radar system 2 1 Jotto gun rack 1.5 0.5 Flashlight charging cradle 0.25 0.25 License plate lights (emergency-blue/red) 1.5 0.5 SVR-250 vehicular repeater 1.25 0.5 Supervisor light bar for front 1.5 1 Light bar for rear (interior front/rear emergency lights) 1.5 0.5 Ticket printer 1 0.25 Rear transport seat 2.5 1 External GPS/Cellular antenna 1 0.25 Whclen taillight strobes, red, blue or white - pair 1.5 0.75 Whelen headlight strobes, red, blue or white - pair 1.5 0.75