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FULL AGENDA PACKET_2021-03-16
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FULL AGENDA PACKET_2021-03-16
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7/8/2025 11:27:07 AM
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Agenda Packet
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Clerk of the Council
Date
3/16/2021
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Agreement with Invengo American Corp for a Radio Frequency Identification System <br />March 16, 2021 <br />Page 2 <br />their usage. RFID tags also act as a security chip that can be activated/deactivated when <br />items are checked out/checked in. <br />The current RFID project consists of adding tags (in essence computer chips) to all <br />existing library materials such as books and audiovisual materials. These tags work in <br />conjunction with the new security gates to allow the Library to track statistics relating to <br />circulation of materials, foot traffic, along with monitoring the occupancy inside the <br />buildings in real time. The self -checkout kiosks provide residents with a contactless <br />service experience, while reducing the number of staff members involved in patron <br />transactions. Additionally, the Circulation Assistant pads will allow staff to check out <br />multiple items in one single transaction, without scanning individual item barcodes. This <br />saves considerable staff time to focus on providing other services or programs to the <br />community. <br />Santa Ana City Ordinance No. NS-2312 authorizes the City to purchase against contracts <br />from any public agency utilizing a competitive bid process. The City of San Leandro's <br />contract with Invengo American Corp for RFID conversation project, self -checkout kiosks, <br />and gates was awarded as a result of open, competitive bidding, and meets the City's <br />requirement. <br />FISCAL IMPACT <br />Funds are available and budgeted in the following accounts for the specified year: <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />Unit -Account # <br />Description <br />Description <br />FY 20-21 <br />01111190- <br />General <br />Library -Contractual <br />$7,016 <br />62300 <br />Fund <br />Services -Professional <br />FY 20-21 <br />01111190- <br />General <br />Library -Machinery & <br />$75,268.94 <br />66400 <br />Fund <br />Equipment <br />EXHIBIT(S) <br />1. Agreement <br />Submitted By: <br />Lisa Rudloff, Executive Director of Parks, Recreation and <br />Community Services <br />Approved By: Kristine Ridge, City Manager <br />City Council 24 — 2 3/16/2021 <br />
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