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HomeMy WebLinkAboutStaff Report 3457 City of Palo Alto (ID # 3457) City Council Staff Report Report Type: Consent Calendar Meeting Date: 1/28/2013 City of Palo Alto Page 1 Summary Title: Approval of PSSI Maintenance Contract Title: Approval of $114,165 for 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 approve the 2013 maintenance contract with Public Safety Systems Inc. (PSSI) for $114,165. 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 contract into one contract and invoice. In March 2012, the City entered into a contract with Intergraph Inc. to replace the CAD, GeoServer and mobile data software systems. Negotiations are in progress to replace the Police Records Management (RMS) and In-Field reporting systems. The CAD, GeoServer and mobile data implementation is underway with a “go-live” in the latter half of 2013. Negotiations for the other applications has taken longer than anticipated, but implementation of those systems is targeted for the fourth quarter of 2013 or early 2014. Discussion City of Palo Alto Page 2 The City has signed a contract for a new CAD vendor in partnership with the cities of Mountain View and Los Altos. Project development and implementation are underway and completion is planned in the third quarter of 2013. The maintenance contract for the legacy applications with the existing vendor PSSI will need to be renewed for the 2013 calendar year to insure that the critical existing public safety applications are supported during the transition to the new systems. The CAD implementation will be completed in 2013 and, contingent on final negotiations, the RMS and In-field systems will be installed in the fourth quarter of 2013. Resource Impact The annual cost for systems maintenance is covered in Information Technology’s existing application maintenance fund. 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). Attachments: Attachment A - PSSI Software Support Agreement 011413 (PDF)