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HomeMy WebLinkAboutStaff Report 1482City of Palo Alto (ID # 1482) City Council Staff Report Report Type: Consent Calendar Meeting Date: 4/11/2011 April 11, 2011 Page 1 of 3 (ID # 1482) Summary Title: Approval of Maintenance Contract w/ PSSI Title: Approval of an Additional Authority of $98,877 of the Consolidated Maintenance Contract between the City of Palo Alto and Public Safety Systems, Inc. For Computer Aided Dispatch, Police Records Management, Fire Records Management, Mobile Data, and Geovalidation From:City Manager Lead Department: Police Recommendation Staff recommends that Council authorize an additional authority of $98,877 for the 2011 maintenance contract with Public Safety Systems, Inc. (PSSI) for the not-to-exceed amount of $296,025 for the current contract that ends on December 31, 2011. Background In 1999, the City signed a contract with PSSI for the purchase and installation of Computer Aided Dispatch (CAD). In subsequent years, the City has contracted for other critical public safety systems with PSSI, and PSSI provides maintenance and support for these systems. The systems include: Police Records Management (ICIS); Computer Aided Dispatch (CAD); a component of Fire Records Management (EMBRS); a GIS-based location validation application (GeoServer); and mobile data software for the police mobile data computers (Mobile). In 2009, the City consolidated the five separate maintenance contracts into one contract and invoice. In 2009, staff anticipated implementing a replacement regional enterprise-wide system in 2010. As the planned system is not fully integrated, the additional maintenance cost of $98,877 is required to maintain the existing public safety systems. Discussion April 11, 2011 Page 2 of 3 (ID # 1482) The City is currently in the final contract negotiation process for a new CAD vendor in partnership with the cities of Mountain View and Los Altos. Vendor selection and contract negotiations have taken longer than originally anticipated and implementation that was expected to occur this year will not be completed until 2012. Once a vendor is selected, project development and implementation will take approximately one calendar year. The maintenance contract with PSSI will need to be renewed,at a minimum, for the first six months of 2012 for CAD and potentially longer on a month-to-month basis depending on the implementation schedule for the replacement CAD system. The other legacy systems covered under this contract may require maintenance for an additional period as well, depending on which systems are replaced in conjunction with CAD. Resource Impact The annual cost for system maintenance is covered in Information Technology’s existing application maintenance fund. Agreements for subsequent years’ maintenance are subject to a future decision on the new joint agency CAD System. It is anticipated that Palo Alto will continue to require maintenance for these systems into 2012 Policy Implications The recommendations in this report do not represent a change in City policies. Environmental Review The recommendations in this report do not constitute a project requiring review under the California Environmental Quality Act (CEQA). Attachment A: Software support agreement between the City of Palo Alto and PSSI Attachments: ·PSSI 2011 Maint Contract (PDF) April 11, 2011 Page 3 of 3 (ID # 1482) Prepared By:Charles Cullen, TSD Coordinator Department Head:Dennis Burns, Police Chief City Manager Approval: James Keene, City Manager Public Safety Systems Incorporated SOFTWARE SUPPORT AGREEMENT This Software Support Agreement is made by and between Public Safety Systems Incorporated, a Corporation, hereinafter referred to as PSSI, and the City of Palo Alto, California, hereinafter referred to as CUSTOMER. This agreement, together with all appendices or other attachments referenced herein, constitutes the entire agreement between PSSI and CUSTOMER and supersedes all proposals, oral or written, between the parties on this subject. 1. SERVICES TO BE PROVIDED. a. Telephone assistance for reproducible software problems will be provided between the hours of 9:00 AM and 6:00 PM, Eastern time, Monday through Friday, exclusive of PSSI's holidays, at those numbers as provided by PSSI. A reasonable degree of preliminary evaluation by appropriate CUSTOMER personnel is expected prior to calling for telephone assistance. Emergency after hour telephone support for RESPONSE (Computer Aided Dispatch) will be provided on a 24 hour a day basis for the term of this Agreement. After hour emergency support should only be used for critical problems. b. Periodic updates of the software that may incorporate (A) corrections of substantial defects, (B) fIxes of minor bugs, and (C) at the sole discretion of PSSI, enhancements to the software, will be developed and coordinated between PSSI and all users that have a current support Agreement. These periodic updates will be distributed via new releases. 2. MAINTENANCE FEE. a. Software to be covered by the Agreement and compensation for it. ICIS EMBRS CAD Mobile GeoServer $10,710.00 $3,225.00 $54,830.00 $24,060.00 $10,710.00 1 b. CUSTOMER understands that if CUSTOMER discontinues and then resumes purchase of Software Support, CUSTOMER will be required to pay PSSI the entire Maintenance Fees for the period of discontinuance, plus the Maintenance Fee for the term set forth in the invoice for the services. 3. TERM OF AGREEMENT. The term of this Agreement is for a period of one year and shall commence on the 1st day of January 2011, and terminate on the 31 st day of December 2011. This Agreement may be renewed by mutual consent of PSSI and CUSTOMER. The new term will be stated on the renewal notice and shall become a part of this Agreement. 4. PAYMENT. The compensation, as outlined in this Agreement, is due on the commencement date as defined in Paragraph 3 above and will be paid within thirty (30) days thereafter. 5. CUSTOMER OBLIGATIONS. a. CUSTOMER shall notify PSSI of CUSTOMER's designated contact. To the maximum extent practicable, CUSTOMER's communication with PSSI will be through this contact. b. CUSTOMER agrees to install all corrections of substantial defects, minor bug fixes, and any enhancements, for the software in accordance with the instructions and in order of receipt from PSSI. c. CUSTOMER agrees to grant PSSI access to CUSTOMER's facilities and personnel concerned with the operation of the software to enable PSSI to provide services. d. CUSTOMER agrees not to modify, enhance, or otherwise alter the software, unless and only to the extent specifically authorized in writing by PSSI. e. Upon detection on any error in the software, CUSTOMER, as requested by PSSI, agrees to provide PSSI a listing of output and any other data, including databases and backup systems, that PSSI reasonably may request in order to reproduce operating conditions similar to those present when the error occurred. 6. PROPRIETARY SERVICE. The software and services provided under this Agreement are proprietary to PSSI, and CUSTOMER acknowledges that it is for their exclusive use only. CUSTOMER agrees to not give the service or software to any person or entity unless it is specifically 2 allowed by PSSI in writing. CUSTOMER further agrees to reasonably safeguard the above to prevent any unauthorized taking of it. 7. WARRANTIES. Other than specified herein, PSSI provides this software and service without any warranties and conditions either expressed or implied, including without limitation, any implied warranties of fitness for a particular purpose. PSSI disclaims any and all liability for incidental or consequential damages arising out of the use or operation of the software, except for damages caused by the negligence or other fault of PSSI. 8. JURISDICTION. This Agreement shall be subject to the laws of the state of Maryland. 9. NOTICES. All notices under this Agreement are to be sent by registered mail to the address below or to any other address as the party may designate: PSSI Attn: Lou Henneke 10001 Derekwood Ln, Ste#204 Lanham, MD 20706 City of Palo Alto, California Attn: ________________ __ IN WITNESS WHEREOF the parties have caused this Agreement to be executed by their duly authorized representatives. PSSI CUSTOMER Signature: Signature: Name: Name: Title: Title: Date: Date: ATTEST: 3