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HomeMy WebLinkAboutStaff Report 4083 City of Palo Alto (ID # 4083) City Council Staff Report Report Type: Consent Calendar Meeting Date: 9/23/2013 City of Palo Alto Page 1 Summary Title: Approval to Purchase Police RMS System Title: Approval for the City Manager to Purchase a Police Records Management System (RMS), and Field-based Reporting Applications in Partnership With the Cities of Mountain View and Los Altos for Palo A lto’s Participation in the Tri-Cities CAD and RMS “Virtual Consolidation” Project and related Budget Amendment Ordinance in the Amount of $100,000 in Contingency Funding from the Information Technology Internal Service Fund From: City Manager Lead Department: Police Recommendation Staff recommends that Council authorize the City Manager to enter into an agreement to purchase a joint public safety technology Police Records Management System from the Intergraph Corporation. The system includes Records Management (RMS), applications for Police field-based reporting and business intelligence. The City has an existing Cooperative Procurement Agreement with the Cities of Mountain View and Los Altos to share the cost and maintenance of core public safety applications. 1. Authorize the City Manager to execute an agreement with the Intergraph Corporation for the procurement of the jointly operated Police Records Management System. 2. Allocate $100,000 in contingency funding for the Computer Aided Dispatch (CAD) and RMS public safety automated information systems from the Technology Fund Unrestricted Ending Fund Balance to the Public Safety Computer Aided Dispatch Replacement Capital Improvement Project. Background The City operates several mission-critical public safety systems to record, process, and coordinate response to Police and Fire Department calls for service, as well as to document City of Palo Alto Page 2 employee-initiated activity. The primary components of these systems are the Computer Aided Dispatch (CAD) and Records Management Systems (RMS). These systems are also used to input, retain, and retrieve information that is used for operational analysis, and to comply with regulatory reporting requirements for crime and emergency medical service incidents. The legacy CAD and RMS systems are more than a decade old. They have exceeded their expected service lifecycle, and are lacking in features and functionality now available in contemporary public safety systems. The City Managers of Palo Alto, Mountain View, and Los Altos agreed to a broad initiative of sharing public safety technology as a method to conserve resources, improve response times, increase the resiliency and redundancy of these critical systems, as well as to enhance interoperable communications between the three cities’ first responders. This initiative was part of a Council Study Session on May 2, 2011 that presented the "virtual consolidation" concept and the framework to share public safety technology and communication systems. The cornerstones of the “virtual consolidation” project are CAD and RMS. The cities released a Request for Qualifications (RFQ) in 2008 followed by a Request for Proposal (RFP) for CAD and RMS in 2010. The RFP narrowed the field to three (3) vendors and, after product demonstrations and extensive evaluation, the Intergraph Corporation was selected as the most suitable provider for CAD and RMS. In the spring of 2011 Intergraph acquired a new RMS company. Staff determined that the three cities needed clear direction from Intergraph on their future path for RMS and assurances that the system functionality would meet or exceed the requirements agreed to in the initial proposal. Staff directed Intergraph to divide the CAD project and the RMS project into separate proposals. In February of 2012 the three cities entered into a Cooperative Procurement Agreement to share the costs of CAD and RMS and signed a contract with the Intergraph Corporation for the CAD system. The Cities and Intergraph have held protracted negotiations on the RMS system over the past year. The cost of the web-based RMS product is higher than the previously proposed legacy system. The new product has enhanced capabilities and is better suited for the networked environment of the larger virtual consolidation concept. The project is within budget but the current budget for the project does not include funds for a 10% contingency to cover the costs for change orders and/or for unforeseen issues or problems arising from the implementation of the systems. City of Palo Alto Page 3 Discussion The RMS system is estimated to cost approximately $904,000. The difference between this amount and the vendor’s pricing in the contract amendment is the estimated sales tax. Based on the agreed upon cost-sharing formula, the City’s portion of the cost for the Records Management System is approximately $352,560 Combined hardware costs for the CAD and RMS projects exceeded original estimates and, in order to remain within the budgeted amount of $1.3 million, Palo Alto cancelled some non-essential items and reduced CAD costs by $50,000. Palo Alto’s project costs for CAD and RMS replacement total approximately $1,296,541.1 Staff recommends an additional contingency of $100,000 from the Technology Fund to cover any change orders, network issues, or unexpected expenses associated with implementation. This funding will also be used to increase the functionality of the systems based on updated technologies. For the CAD system this includes integrating the Pulse Point application and web based dispatcher licenses. Pulse Point alerts individuals to medical emergencies in real time in order to start lifesaving procedures, such as CPR, prior to EMS personnel arriving on the scene. The web based dispatcher licenses allow remote CAD access for the dispatchers from locations other than emergency communications center such as Stanford Stadium and the Mobile Emergency Operations Center (MEOC). For the RMS this includes data conversion from the RMS currently in use and enhanced field interview reporting to capture all the data needed by patrol and investigating officers. $1,300,000 was budgeted in information technology CIP TE-09000 in 2009. The additional contingency would raise the not-to-exceed amount of the project to $1,400,000. Any unused contingency funds would revert back to the Technology fund. Ongoing maintenance and support costs for the CAD and RMS systems are calculated using the same cost sharing formula as for the acquisition of the system and a six year commitment is required from the participating cities (the first year of maintenance is included in the acquisition cost of the systems). In 2013, Palo Alto paid $114,165 for CAD and RMS maintenance from the legacy vendor. The combined cost to the City for CAD, RMS, Mobile Client and field-based reporting in FY 2015/16 will be $139,518 increasing to $169,534 in FY 2019/20. Funding for maintenance of these systems is currently budgeted in the Information Technology’s application maintenance fund, and the annual increases will be included in the budget development process for that fund, beginning with the $25,353 increase for the FY 2015/16 base budget. The contract limits annual maintenance cost increases to five percent annually after the six year extended warranty period. 1 Palo Alto will be reimbursed by Stanford for 25% of the CAD capital cost, approximately $224,439. City of Palo Alto Page 4 Under the tri-cities’ agreement, the City of Mountain View will serve as the lead agency for the procurement and will host the core set of equipment that comprises the systems (Palo Alto will serve as the back-up site). The City of Mountain View will invoice the cities of Palo Alto and Los Altos as required and make payments to the Intergraph Corporation on behalf of all parties. Each city will be responsible for providing sufficient technical staff to support the enterprise system’s use and the joint administration of the systems. Each city will be responsible for the maintenance of its own data and will mutually indemnify each other with respect to the use of the systems. The procurement of regional public safety information systems is a critical phase of the tri-city “virtual consolidation” project. The enterprise wide applications will serve as the centerpiece for the larger project including a common 9-1-1 phone system and a shared police radio frequency. The larger project will provide both technical and physical redundancy for all three cities. Resource Impact The initial costs for the project are within the budget established by the original CIP. However, Staff is requesting an additional $100,000 in contingency funds for change orders and/or other unanticipated cost (network issues, optional enhancements or ancillary equipment). Maintenance costs have been fixed at a five percent annual increase for a ten year period insuring stability and cost management. The annual maintenance cost will be included in the Information Technology Fund as part of the annual Base Budget development. Staff time for Police and IT personnel will be impacted significantly by the twelve to eighteen month project. Policy Implications This agreement is consistent with existing City policy. Timeline Following the execution of the specified agreements, a project start date in October 2013 is anticipated. Installation of the primary software is scheduled for January 2014, with cutover to the new systems tentatively scheduled for the third calendar quarter in 2014. Environmental Review The project to purchase and implement the RMS system is not subject to CEQA pursuant to Title 14 California Code of Regulations Section 15061(b)(3), and it can be seen with certainty that there is no possibility of a significant effect on the environment. Attachments: City of Palo Alto Page 5  ATTACHMENT A - Amendment 1 - WebRMS 091913 (PDF)  ATTACHMENT B - Tri-City Cooperative Procurement Agreement (PDF)  ATTACHMENT C - Exhibit A-1 WebRMS Pricing and Detail Summary 091713 (PDF)  ATTACHMENT D - Exhibit B-1 WebRMS Statement of Work (PDF)  ATTACHMENT E - BAO for RMS 092313 (PDF)  ATTACHMENT F - Tri-Cities CAD Contract Staff Report 1829 (PDF) FIRST AMENDMENT TO THE REGIONAL PUBLIC SAFETY AUTOMATED INFORMATION SYSTEMS AGREEMENT BETWEEN INTERGRAPH CORPORATION AND THE CITIES OF LOS ALTOS, MOUNTAIN VIEW AND PALO ALTO This First Amendment, dated XX/XX/XX (“Amendment”), to the Regional Public Safety Automated Information Systems Agreement dated March 23, 2012, by and between Intergraph Corporation, a Delaware Corporation, acting on the behalf of its Public Safety business unit, with its principal office at 19 Interpro Road, Madison, Alabama 35758 (hereinafter referred to as “Intergraph”) and the Cities of Los Altos, Mountain View, and Palo Alto , all municipal corporations (individually “City” and collectively “Cities”). Intergraph and the Cities may be referred to individually as a “Party” and collectively as the “Parties”. Whereas, Intergraph and the Cities have previously entered into a Contract dated March 23, 2012 (“Agreement”); Whereas, the Cities have requested Intergraph furnish additional products and services contemplated in Section 5.1 of the Agreement which includes a RMS Subsystem and a FBR Subsystem; and Whereas, Intergraph and the Cities desire to modify the scope of this Agreement to include additional terms and conditions which will define and implement the System, as amended below, in exchange for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged; Now, therefore, in consideration of the mutual covenants and agreements expressed herein, Intergraph and the Cities agree as follows: 1. Revise references to “Exhibit A – Pricing and Detail Summary” and “Exhibit A” throughout the Agreement to reference “Exhibit A – Pricing and Detail Summary and Exhibit A-1 – RMS Pricing and Detail Summary” collectively. 2. Revise references to ”Exhibit B – Statement of Work” and “Exhibit B” throughout the Agreement to reference “Exhibit B – Statement of Work and Exhibit B-1 – RMS Statement of Work” collectively. 3. Revise references to “Exhibit E – Payment Milestones” and “Exhibit E” throughout the Agreement to reference “Exhibit E – Payment Milestones and Exhibit E-1 – RMS Payment Milestones” collectively. 4. Revise Section 1, Order of Precedence, entirely to read as follows reflect new Exhibits for the RMS Subsystems (Red): “The exhibits listed below are incorporated into and made a part of this Agreement. In interpreting this Agreement and resolving any ambiguities and notwithstanding anything in the Exhibits C - Intergraph End-User License Agreement to the contrary, the main body of this Agreement takes precedence over the exhibits and any inconsistency between Exhibits A through G will be resolved in their listed order. Exhibit A Pricing and Detail Summary Exhibit A-1 RMS Pricing and Detail Summary Exhibit B Statement of Work Attachment A-1 Acceptance Test Plan Overview Attachment A-2 Project Deliverable Sign-Off Form Attachment A-3 Customer Support Center Attachment A-4 Training Plan Attachment A-5 Public Safety CAD System Specifications Attachment A-6 Draft Project Schedule Attachment A-7 Interface Descriptions Attachment A-8 Configuration Diagram Attachment A-9 I/CAD Message Suite for California State Switch Attachment A-10 Draft Acceptance Test Plan Attachment A-11 Sample CAD/MPS Cutover Plan Exhibit B-1 RMS Statement of Work Attachment B-1: Acceptance Test Plan Attachment B-2: Project Deliverable Sign-off Form Attachment B-3: Customer Support Center Attachment B-4 Training Plan Attachment B-5: WebRMS System Specifications Attachment B-6: Project Schedule Attachment B-7: Interface Descriptions Attachment B-8: Configuration Diagram Attachment B-9: Software Requirements Matrix Attachment B-10: System Configuration Specifications Exhibit C Intergraph End-User License Agreement Exhibit D U.S. Maintenance Terms and Conditions for Software Exhibit E Payment Milestones Exhibit E-1 RMS Payment Milestones Exhibit F Intergraph Proposal Response to Mountain View’s Mountain View R08 Multi-Agency Public Safety Automated Systems Phase II – Request for Proposal dated 02/20/2008 (including subsequent BAFOs, Revised Pricing dated 10/11/2011 and Fit and Gap clarifications) Exhibit G Mountain View R08 Multi-Agency Public Safety Automated Systems Phase II – Request for Proposal” 5. Revise Section 5.1, Agreement Price, entirely to read as follows: “The Agreement Price in U.S. dollars for all equipment, software and services pursuant to this Agreement, including those furnished by subcontractors, shall not exceed $2,903,572 USD, including $865,116 USD for the RMS Amendment, excluding taxes, maintenance and change orders for non-option items, as specifically detailed in Exhibit A-1 RMS - Pricing and Detail Summary. The not to exceed price excludes optional items which may be added at a later date by the Parties using a Change Order. Optional unit pricing shall remain fixed through September 30, 2014 for Exhibit A-1. 6. Add a new Exhibit A-1, RMS Pricing and Detail Summary, which is attached and incorporated by reference to this Amendment. 7. Add a new Exhibit B-1, RMS Statement of Work, which is attached and incorporated by reference to this Amendment. 8. Add a new Exhibit E-1, RMS Milestone Payments, which is attached and incorporated by reference to this Amendment. 9. Except as expressly modified herein, the Agreement shall remain in full force and effect in accordance with its terms and conditions. In Witness Whereof, the parties hereto have signed this Amendment as of the date written above. APPROVED AS TO CONTENT: Purchasing and Support Services Manager APPROVED AS TO FORM: City Attorney CITY OF MOUNTAIN VIEW, a California Charter City and municipal corporation By: City Manager APPROVED AS TO FORM: City Attorney CITY OF LOS ALTOS, a municipal corporation By: City Manager APPROVED AS TO FORM: Assistant City Attorney CITY OF PALO ALTO, a municipal corporation By: City Manager INTERGRAPH CORPORATION, a Delaware corporation ________________________________ By: ________________________________ Its: ________________________________ STATE OF ALABAMA) ) ss. County of Madison) Subscribed and sworn to before me this ______ day of March, 2012, by _____________________________, the ___________________ of Intergraph Corporation, a Delaware corporation. ________________________________ Notary Public My Commission Expires: _______________________ Exhibit A-1 RMS PRICING AND DETAIL SUMMARY [see attached] EXHIBIT B-1 RMS STATEMENT OF WORK EXHIBIT E-1 RMS PAYMENT MILESTONES TBD -1- COOPERATIVE AGREEMENT FOR THE PROCUREMENT OF REGIONAL PUBLIC SAFETY AUTOMATED INFORMATION SYSTEMS THIS Cooperative Procurement Agreement (Cooperative Agreement) is dated February, ______, 2012 for identification, by and between the CITIES OF LOS ALTOS, MOUNTAIN VIEW AND PALO ALTO, all municipal corporations (hereafter "LOS ALTOS," "MOUNTAIN VIEW" and "PALO ALTO" respectively and individually "City" or collectively "Cities." RECITALS WHEREAS, in 2007, the Cities began the process to upgrade and or replace their existing public safety automated systems and agreed to work together to share resources in order to achieve cost savings by combining separate vendor selection processes; and WHEREAS, the Cities continue to explore sharing the procurement and use of public safety systems, sharing information, and workload where feasible to share costs and virtually consolidate the provision of services and agreed this is a common and important goal for all three cities; and WHEREAS, the Cities released a Request for Qualifications and a Request for Proposals, evaluated the vendor proposals for a detailed design of Regional Public Safety Automated Information Systems and negotiated an agreement with Intergraph Corporation; and WHEREAS, based on the Request for Proposals, Intergraph Corporation has been selected as the vendor to provide a fully integrated Regional Public Safety Automated Information Systems, including but not limited to Computer Aided Dispatch ("CAD"), Records Management ("RMS") Mobile for Public Safety ("MPS"), Field Based Reporting ("FBR") and various other subsystems and external interfaces; and WHEREAS, this Cooperative Agreement is intended to address the terms and conditions under which the Cities will fund, acquire, operate, maintain and upgrade the Regional Public Safety Automated Information Systems for the Cities; and WHEREAS, the Cities now wish to enter into this Cooperative Agreement for Regional Public Safety Automated Information Systems and to set forth the terms and conditions under which the Cities will participate in the joint acquisition, installation, operation and maintenance of the Regional Public Safety Automated Information Systems. -2- AGREEMENT NOW THEREFORE, incorporating the foregoing Recitals, the Cities enter into this Cooperative Agreement for the Regional Public Safety Automated Information Systems ("Cooperative Agreement"). 1. PURPOSE. The purpose of this Cooperative Agreement for Regional Public Safety Automated Information Systems is to set forth the terms and conditions under which the Cities will fund, acquire, install, operate, maintain and upgrade the Regional Public Safety Automated Information Systems ("the Systems") acquired pursuant to this Cooperative Agreement. 2. LEAD CITYCITY. The City of Mountain View shall continue as the Lead City, for the purposes described below in accordance with its purchasing ordinances and procedures. As Lead City, the City of Mountain View, on behalf of the Cities, shall: A. Award and administer the contract dated _________ 2012 between the Cities and Intergraph Corporation to furnish the Systems pursuant to the agreement attached hereto as Exhibit "A" ("Intergraph Agreement"). The scope of this Cooperative Agreement also includes RMS should the Cities decide to amend the Intergraph Agreement to include that subsystem. As part of the administration of the Intergraph Agreement, the Lead City will receive payments from the Cities and make payments to Intergraph Corporation on behalf of the Cities for services rendered by Intergraph or any third party interfaces. B. Coordinate, in conjunction with Intergraph Corporation, the master project schedule for the implementation of the Systems. C. Host the core components of the Systems, including the provision of sufficient and suitable space, power and cooling for computing, storage, network and related equipment necessary to operate the Systems. D. Host the necessary third-party interfaces required in typical public safety information systems, such as the connection to the California Law Enforcement Telecommunications System ("CLETS"), County of Santa Clara Law Enforcement Telecommunications System ("SLETS"), County of Santa Clara Criminal Justice Information Control ("CJIC") and others as agreed to by the Cities. E. Act as the "Message Switching Computer" (MSC) administrator with respect to the use of the Systems to access CLETS, and maintain the necessary documentation and agreements with the California Department of Justice (DOJ). -3- F. Invoice Los Altos and Palo Alto quarterly in advance for their respective share of any costs under the Intergraph Agreement to be incurred during the upcoming quarter. An itemized breakdown of those costs will be provided with the invoice. City- specific costs will be invoiced at time of procurement. G. Make periodic payments within thirty (30) days of receiving and approving a billing statement from Intergraph Corporation in proportion to the satisfactory completion of Intergraph's services. 3. OBLIGATIONS OF THE CITIES A. Executive Sponsorship. In support of the shared use of the Systems and as necessary, the Police Chief or his/her designee from all the Cities shall jointly prepare written guidelines for the shared use of Systems, including but not limited to an informal dispute resolution process. B. Operation of the Systems. Each City will acquire, install, maintain, operate and periodically maintain the Systems for a minimum of six (6) years from the go-live date for the Systems in accordance with this Cooperative Agreement, unless otherwise agreed to by the Cities in writing. Each City will devote sufficient personnel resources to allow their employees to develop subject matter expertise in the operation and management of the Systems in order to successfully implement City-specific workflow(s) required by their respective City. C. Project Management Team. A Project Management Team shall be formed and shall be composed of one representative from each City. The Project Management Team shall be responsible for the day-to-day supervision of the contract for the delivery, installation, training, operation and implementation of the Systems of each City. D. Core Implementation Team. To ensure a successful project and the implementation of the systems, a "Core Team" of employees, representing a cross- section of the various disciplines such as dispatch, fire suppression, police patrol, records and investigations, will be assembled. Each City will select and assign employees to perform Core Team duties, including but not limited to, participating in conference calls, traveling to meetings at various locations, developing system usage policies and procedures, configuring the systems for use, developing training plans and materials, attending conferences and training classes provided by Intergraph Corporation or other parties, and other duties as required. E. Facility Preparation. Each City shall be responsible for the preparation of its facilities including but not limited to air conditioning, space, all electrical drops, cabling and any other items to be furnished by the City per the Intergraph Agreement. -4- F. Alterations and Upgrades. Each City shall notify the other Cities at least ninety (90) days in advance of any modifications to or upgrades not included in the Intergraph Agreement that it intends to make to the Systems in order to provide the other Cities with the opportunity to participate in the modification or upgrade or provide comments on the proposed modification or upgrade. Each City understands and agrees that the modification or upgrade cannot interfere with the public safety operations of the other Cities nor can it substantially alter the function and form of the shared Systems. While the other Cities may elect to participate in the modification or upgrade, they are under no obligation to do so. G. Training and User Support. Each City shall assign qualified personnel to attend training classes and in turn, train other users within their respective City. Each City will, to the greatest extent possible, be responsible for their own internal training and user support. Nothing shall preclude the Cities from sharing personnel resources and materials, if agreeable and beneficial, for training purposes, however there is no obligation to do so. H. Systems Administration and Technical Support. Each City shall assign qualified personnel to perform the Systems administration tasks necessary for successful operation and use of the Systems. To the greatest extent possible, each City shall administer its own City-specific data, within the agreed-to Systems policies. Each City will, to the greatest extent possible, be responsible for its own system administration and technical support. Nothing shall preclude the Cities from sharing personnel resources and materials, if agreeable and beneficial, for system administration and technical support purposes, however there is no obligation to do so. I. Information Security and Confidentiality. Each City shall be responsible for the accuracy, timeliness and completeness of information entered into or through the Systems by their respective Systems users. Each City shall be the owner of record for all information entered into and stored by the Systems users authorized by that City. Each City shall act as their own custodian of records for data or records entered into the Systems. J. Interfaces and Supporting Systems. Third-party independent systems are the responsibility of the hosting City. K. Compliance with Applicable Laws, Policies, Rules and Regulations. Each City is responsible for compliance with all applicable state and federal laws, regulations and policies. L. Software Licenses.  At the request of Intergraph Corporation, Mountain  View will hold the software licenses for the benefit of the other Cities and shall transfer  -5- licenses to Los Altos or Palo Alto in accordance with the Intergraph Agreement if this  Cooperative Agreement is terminated for any reason.         M. Project Deliverable Sign Off. The Cities will prepare a mutually agreed  upon sign off form to document each City’s sign off on the Project  Deliverables/Milestones in Exhibit “_” to the Intergraph Agreement (“Milestones”) as  the Milestones are completed . Each City understands and agrees that Intergraph  Corporation requires Mountain View to sign the Project Deliverable Sign Off on behalf  of all Cities  within fifteen (15) workdays of the completion of the Milestones itemized  (insert reference document).  Accordingly, each City shall endeavor to sign the mutually  agreed upon sign off form for the Cities at least ten (10) workdays of completion of a  Milestone. If a Milestone is rejected for any reason, the City rejecting the Milestone or  the Cities jointly, as the case may be, will prepare a written description of the  deficiencies within ten (10) workdays of the rejection.  The Cities understand and agree  that if Mountain View fail to accept or reject a Milestone on behalf of the Cities within  fifteen (15) workdays, or if the Cities elect to place a Subsystem into production  operation, then Intergraph requires full payment of the contract price for the Milestone.    4. COSTS/FUNDING A. Cost Allocation Calculation. The parties have agreed to share the cost of the acquisition, implementation, and ongoing maintenance and support costs to operate and maintain the Systems ("Total Project Cost") as shown on Exhibit "B." The City's share of the Total Project Cost shall be calculated using the following formula: i. Each City shall pay a one-third (1/3) share of fifty percent (50%) of the Total Project Cost. ii. Each City shall also pay a proportionate share of the remaining fifty percent (50%) of the Total Project Cost. This proportionate share shall be calculated based upon the ratio of population served by each City to the total population served by the Systems. For purposes of this calculation, the population for each City shall be the 2010 United States Census information. For purposes of this calculation, the population of the Stanford Community as shown in the 2010 United States Census shall be included in the population of Palo Alto. B. Cost Allocation Calculation Estimate. A Cost Allocation Calculation Estimate of each Party's share of the Total Project Cost is attached as Exhibit "C" to this Cooperative Agreement. -6- C. Per-User License Costs. Costs for per-user or per-seat software licenses used with Systems shall be the responsibility of the user City. D. Computer Workstation Hardware. Costs for computer workstations and their associated peripheral equipment purchased via the Intergraph Agreement and for use with the Systems shall be the responsibility of the user City, with the exception of the "Map Maintenance Workstation," as described in _________ of the Intergraph Agreement. E. Fire Specific Costs. Los Altos shall not be responsible for enhancements and interfaces to the CAD System for fire specific services as denoted above and described in detail in _______ of the Intergraph Agreement. F. Quarterly Invoicing. The Cities shall pay the quarterly payment to the City of Mountain View within thirty (30) calendar days from the receipt of an invoice from the City of Mountain View.   G.  Detail Design Agreement. On behalf of the Cities, Mountain View  retained Intergraph Corporation to provide the Cities with a detailed design for the  Systems. Each City agreed to share in the cost of obtaining these services. The cost of the  detailed system design is Sixty Thousand Dollars. Accordingly, each CITY shall pay  Twenty Thousand Dollars ($20,000) for the detailed system design.ʺ    5. THIRD-PARTY CLAIMS. It is not the intent of the Cities of this Cooperative Agreement to create any third-party beneficiary. Any failure to perform under the terms of this Cooperative Agreement shall not create any claim or right by any individual or entity who is not a signatory to this Cooperative Agreement. 6. TERM OF COOPERATIVE AGREEMENT. The term of this Cooperative Agreement shall commence on the date the City of Mountain View awards the contract to Intergraph Corporation and shall continue through June 30, 2019. 7. TERMINATION. Any City may terminate its participation in this Cooperative Agreement by giving written notice of not less than ninety (90) days before the beginning of the next fiscal year (hereby defined as July 1 of each year) and effective only on July 1 of each year. If a City terminates its participation in this Cooperative Agreement, it shall pay its portion of costs for which it has been billed pursuant to Paragraph 4 above to the date of termination. Upon termination of a City's -7- participation in this Cooperative Agreement, the City shall relinquish its interest in any jointly purchased equipment acquired pursuant to this Cooperative Agreement. 8. PERFORMANCE GUARANTEES. By executing this Cooperative Agreement, each City agrees to complete any and all necessary actions to accomplish successfully the purpose of this Cooperative Agreement and all other agreements authorized pursuant to the terms and conditions of this Cooperative Agreement. 9. GEOGRAPHICAL INFORMATION SYSTEM REGIONAL COOPERATION. The Cities recognize that the existence of an up-to-date and accurate Geographical Information System ("GIS") for all Cities is necessary for the effective operation of centralized CAD System for law enforcement and fire protection services. Each City agrees to participate and cooperate in all activities necessary to maintain an up-to-date and accurate GIS. 10. MUTUAL INDEMNIFICATION. In lieu of and notwithstanding the pro-rata risk allocation which might otherwise be imposed between the parties pursuant to Government Code Section 895.6, the parties agree that all losses or liabilities incurred by a party shall not be shared pro rata, but instead, the Cities agree that pursuant to Government Code Section 895.4, each of the parties hereto shall fully indemnify and hold each of the other parties, their officers, board members, employees and agents harmless from any claim, expense or cost, damage or liability imposed for injury (as defined by Government Code Section 810.8) occurring by reason of the negligent acts or omissions or willful misconduct of the indemnifying party, its officers, board members, employees or agents, under or in connection with or arising out of any work, authority or jurisdiction delegated to such party under this Cooperative Agreement. No party, nor any officer, board member, employee or agent thereof shall be responsible for any damage or liability occurring by reason of the negligent acts or omissions or willful misconduct of other parties hereto, their officers, board members, employees or agents, under or in connection with or arising out of any work, authority or jurisdiction delegated to such other parties under this Cooperative Agreement. -8- 11. MISCELLANEOUS PROVISIONS. 11.1 Notice. All notices required by this Cooperative Agreement will be deemed given when in writing and delivered personally or deposited in the United States mail, postage prepaid, return receipt requested, addressed to the other party at the address set forth below or at such other address as the party may designate in writing: To Los Altos: To Mountain View: To Palo Alto: Police Services Manager City of Los Altos 1 North San Antonio Road Los Altos, CA 94022-3088 Senior Systems Specialist Police Department City of Mountain View P.O. Box 7540 Mountain View, CA 94039-7540 Technical Services Director City of Palo Alto 275 Forest Avenue Palo Alto, CA 94301 11.2 Governing Law. This Cooperative Agreement has been executed and delivered in, and will be construed and enforced in accordance with, the laws of the State of California. 11.3 Assignment. The parties may not assign this Cooperative Agreement or the rights and obligations hereunder without the specific written consent of the others. 11.4 Entire Agreement. This document represents the entire Cooperative Agreement between the parties with respect to the subject matter hereof. All prior negotiations and written and/or oral agreements between the parties with respect to the subject matter of this Cooperative Agreement are merged into this Cooperative Agreement. 11.5 Amendments. This Cooperative Agreement may only be amended by an instrument signed by the parties. 11.6 Counterparts. This Cooperative Agreement may be executed in one or more counterparts, each of which shall be deemed to be an original, but all of which together shall constitute one and the same instrument. 11.7 Severability. If any provision of this Cooperative Agreement is found by a court of competent jurisdiction to be void, invalid or unenforceable, the same will either be reformed to comply with applicable law or stricken if not so conformable, so as not to affect the validity or enforceability of this Cooperative Agreement. -9- 11.8 Waiver. No delay or failure to require performance of any provision of this Cooperative Agreement shall constitute a waiver of that provision as to that or any other instance. Any waiver granted by a party must be in writing and shall apply to the specific instance expressly stated. IN WITNESS WHEREOF, the Cities have caused this Cooperative Agreement to be executed by their respective governing officials duly authorized by their respective legislative bodies. APPROVED AS TO CONTENT: City Attorney FINANCIAL APPROVAL: Finance and Administrative Services Director APPROVED AS TO FORM: City Attorney CITY OF MOUNTAIN VIEW, a California Charter City and municipal corporation By: City Manager APPROVED AS TO FORM: City Attorney CITY OF LOS ALTOS, a municipal corporation By: City Manager -10- APPROVED AS TO FORM: Assistant City Attorney CITY OF PALO ALTO, a municipal corporation By: City Manager JLQ/4/ATY 010-01-31-12A-E^ Pr i c i n g f o r M o u n t a i n V i e w , C a l i f o r n i a Va l i d t h r o u g h 1 1 / 1 6 / 2 0 1 3 Vir t u a l i z e d W e b R M S E n v i r o n m e n t U S $ U S $ U S $ IT E M Ite m D e s c r i p t i o n B y F u n c t i o n a l U s e P u r p o s e Q t y U n i t P r i c e T o t a l P r i c e Sof t w a r e Ma i n t . (32 1 ) inP U R S U I T W e b R M S A p p l i c a t i o n S e r v e r # 1 ( L o a d B a l a n c e C l u s t e r ) 324 We b R M S S e r v e r L i c e n s e ( R M S 0 0 1 6 ) 1 8 7 , 0 0 0 $ 8 7 , 0 0 0 $ 2 0 , 0 1 6 $ 325 We b R M S S e r v e r L i c e n s e - A d d i t i o n a l A g e n c y ( R M S 0 0 1 6 A G Y ) Pal o A l t o a n d L o s A l t o s 2 7 , 5 0 0 $ 1 5 , 0 0 0 $ 3 , 4 8 0 $ 327 Cry s t a l R e p o r t s f o r E c l i p s e 1 328 Sta t e o f C a l i f o r n i a A c c i d e n t R e p o r t F o r m s ( C H P 5 5 5 , 5 5 6 & 5 5 6 D ) (IP S R M S C U S T ) Th i s b i d d o e s n o t i n c l u d e a s u b m i s s i o n o f acc i d e n t d a t a t o t h e S t a t e o f C a l i f o r n i a . 1 1 0 , 6 6 6 $ 1 0 , 6 6 6 $ 2 , 1 3 3 $ 330 Sta t e o f C a l i f o r n i a V e h i c l e R e p o r t F o r m ( C H P 1 8 0 ) ( I P S R M S C U S T - 2 3 ) De v e l o p c u s t o m f o r m m o d i f i c a t i o n s a n d pri n t e d r e p o r t . 1 1 1 , 5 5 5 $ 1 1 , 5 5 5 $ 2 , 3 1 1 $ 332 Sta t e o f C a l i f o r n i a I n c i d e n t F o r m a n d P r i n t e d R e p o r t ( U C R ) ( I P S R M S C U S T - 1 2 ) Re p o r t ( d o e s n o t i n c l u d e c u s t o m i z i n g t h e pri n t e d r e p o r t t o l o o k e x a c t l y l i k e M o u n t a i n Vie w ' s c u r r e n t r e p o r t ) . 1 3 , 6 1 1 $ 3 , 6 1 1 $ 7 2 2 $ 334 Co m b i n e d C a s e R e p o r t ( I P S R M S C U S T - 9 ) Re p o r t Wi l l c r e a t e a n e w F B R f o r m t h a t w i l l b e u s e d to c a p t u r e t h e d a t a r e q u i r e d f o r t h i s r e p o r t a n d gen e r a t e a p d f f o r t h e p r i n t e d r e p o r t . 1 2 8 , 8 8 8 $ 2 8 , 8 8 8 $ 5 , 7 7 8 $ (33 9 ) inP U R S U I T W e b R M S A p p l i c a t i o n S e r v e r # 2 ( L o a d B a l a n c e C l u s t e r ) 341 We b R M S S e r v e r L i c e n s e - R e d u n d a n t L i c e n s e ( R M S 0 0 1 6 R D T ) 1 6 0 , 9 0 0 $ 6 0 , 9 0 0 $ 1 4 , 0 1 6 $ 343 Cry s t a l R e p o r t s f o r E c l i p s e 1 (34 5 ) BI D i r e c t S e r v e r 347 BI D i r e c t f o r W e b R M S ( S B N D 3 0 9 0 L ) 1 2 4 , 0 0 0 $ 2 4 , 0 0 0 $ 5 , 5 2 0 $ (34 9 ) BI D i r e c t D a t a b a s e S e r v e r 351 MS S Q L S e r v e r 2 0 0 8 R 2 S E R u n t i m e ( P r o c e s s o r ) ( E 6 5 - 0 0 1 7 5 ) Re l a t i o n a l D a t a b a s e M a n a g e m e n t S o f t w a r e (RD B M S ) 1 3 , 7 5 4 $ 3 , 7 5 4 $ 7 2 0 $ (35 4 ) inP U R S U I T W e b R M S I n t e r f a c e S e r v e r 356 inP U R S U I T C A G I S - S v r L i c e n s e ( R M S 0 0 0 8 ) 1 3 0 , 0 0 0 $ 3 0 , 0 0 0 $ 6 , 9 3 6 $ 357 inP U R S U I T L i n k ( I P S 0 0 3 0 - 1 ) 1 358 I/In f o r m e r t o i n P U R S U I T ( I P S 0 0 0 4 A ) 1 360 Ed g e F r o n t i e r P l a t f o r m ( I P S 2 0 4 2 ) 1 1 5 , 0 0 0 $ 1 5 , 0 0 0 $ 3 , 4 6 8 $ 362 Ed g e F r o n t i e r C o n n e c t o r P a c k ( I P S 2 0 4 2 A ) 1 5 , 0 0 0 $ 5 , 0 0 0 $ 1 , 1 6 4 $ 364 Ed g e F r o n t i e r A d a p t e r K i t f o r i n P U R S U I T R M S ( I P S 2 0 4 4 ) 1 3 5 , 0 0 0 $ 3 5 , 0 0 0 $ 8 , 0 4 0 $ 378 EF I n t e r f a c e t o C o p L o g i c ( I P S R M S C U S T - 3 ) 1 - w a y I m p o r t 1 2 1 , 6 6 6 $ 2 1 , 6 6 6 $ 4 , 3 3 3 $ 382 EF E x p o r t t o E v i d e n c e T r a c k e r . c o m ( I P S R M S C U S T - 5 ) 2 - w a y E x p o r t 1 2 1 , 6 6 6 $ 2 1 , 6 6 6 $ 4 , 3 3 3 $ 384 EF E x p o r t t o E v i d e n c e O n Q ( I P S R M S C U S T - 6 ) 2 - w a y E x p o r t 1 2 1 , 6 6 6 $ 2 1 , 6 6 6 $ 4 , 3 3 3 $ 386 Cu s t o m I n t e r f a c e f o r C a l i f o r n i a S p e c i f i c U C R a n d E C A R S ( I P S R M S C U S T - 1 ) 1 - w a y E x p o r t 1 4 0 , 0 0 0 $ 4 0 , 0 0 0 $ 8 , 0 0 0 $ 388 Cu s t o m I / I n f o r m e r Q u e r i e s f r o m W e b R M S ( I P S R M S C U S T - 7 ) 1 - w a y E x p o r t 1 2 1 , 6 6 6 $ 2 1 , 6 6 6 $ 4 , 3 3 3 $ 390 Cu s t o m I n t e r f a c e f o r " E n t e r s " t o t h e S t a t e S w i t c h ( I P S R M S C U S T - 8 ) Inc l u d e s V e h i c l e ( d o e s n o t i n c l u d e B o a t , Sto l e n a n d M i s s i n g ) , P e r s o n ( i n c l u d e s W a n t e d , Mi s s i n g ) a n d A r t i c l e ( i n c l u d e s P a w n , S t o l e n ) . 1 2 3 , 1 1 0 $ 2 3 , 1 1 0 $ 2 , 8 8 9 $ 394 Int e r f a c e t o C o p l i n k V i a D a t a b a s e A c c e s s 1 396 Int e r f a c e t o C r i m e R e p o r t s . c o m V i a D a t a b a s e A c c e s s 1 Inc l u d e d a t n o a d d i t i o n a l c o s t Cu s t o m e r R e s p o n s i b i l i t y Cu s t o m e r R e s p o n s i b i l i t y No a d d i t i o n a l c o s t Inc l u d e d a t n o a d d i t i o n a l c o s t No a d d i t i o n a l c o s t Mt V i e w _ W e b R M S _ $ 0 9 1 8 1 3 $ d l s ( I n t e r n a l ) . x l s m I n t e r g r a p h C o n f i d e n t i a l a n d P r o p r i e t a r y I n f o r m a t i o n Pag e 1 o f 7 Pr i c i n g f o r M o u n t a i n V i e w , C a l i f o r n i a Va l i d t h r o u g h 1 1 / 1 6 / 2 0 1 3 Vir t u a l i z e d W e b R M S E n v i r o n m e n t U S $ U S $ U S $ IT E M Ite m D e s c r i p t i o n B y F u n c t i o n a l U s e P u r p o s e Q t y U n i t P r i c e T o t a l P r i c e Sof t w a r e Ma i n t . (40 1 ) inP U R S U I T F B R W e b S e r v e r 403 inP U R S U I T F i e l d B a s e d R e p o r t i n g S v r L i c ( R M S 0 0 0 4 ) 1 2 9 , 0 0 0 $ 2 9 , 0 0 0 $ 6 , 7 0 8 $ 404 Ap a c h e T o m C a t 7 ( F r e e I n t e r n e t D o w n l o a d ) 1 405 Mi c r o s o f t S Q L S e r v e r 2 0 0 8 R 2 E x p r e s s ( F r e e D o w n l o a d ) Re l a t i o n a l D a t a b a s e M a n a g e m e n t S o f t w a r e (RD B M S ) 1 (43 0 ) Ap a c h e / I I S H o s t S e r v e r # 1 ( L o a d B a l a n c e C l u s t e r ) 432 Ap a c h e T o m C a t 7 ( F r e e I n t e r n e t D o w n l o a d ) 1 (43 4 ) Ap a c h e / I I S H o s t S e r v e r # 2 ( L o a d B a l a n c e C l u s t e r ) 436 Ap a c h e T o m C a t 7 ( F r e e I n t e r n e t D o w n l o a d ) 1 (43 8 ) inP U R S U I T W e b R M S D a t a b a s e S e r v e r # 1 ( F a i l o v e r C l u s t e r ) 440 MS S Q L S e r v e r 2 0 0 8 R 2 E E R u n t i m e ( P r o c e s s o r ) ( E 6 6 - 0 0 1 6 5 ) Re l a t i o n a l D a t a b a s e M a n a g e m e n t S o f t w a r e (RD B M S ) 1 1 3 , 9 6 6 $ 1 3 , 9 6 6 $ 2 , 6 5 2 $ (44 2 ) inP U R S U I T W e b R M S D a t a b a s e S e r v e r # 2 ( F a i l o v e r C l u s t e r ) 444 MS S Q L S e r v e r 2 0 0 8 R 2 E E R u n t i m e ( P r o c e s s o r ) ( N o C h a r g e ) ( E 6 6 - 0 0 1 6 5 N C ) Re l a t i o n a l D a t a b a s e M a n a g e m e n t S o f t w a r e (RD B M S ) 1 (44 6 ) inP U R S U I T W e b R M S A p p l i c a t i o n T e s t / T r a i n i n g S e r v e r 448 We b R M S S e r v e r L i c e n s e - T e s t L i c e n s e ( R M S 0 0 1 6 T S T ) 1 449 Ap a c h e T o m C a t 7 ( F r e e I n t e r n e t D o w n l o a d ) ( D e n a l i - 7 ) Re l a t i o n a l D a t a b a s e M a n a g e m e n t S o f t w a r e (RD B M S ) 1 450 Cry s t a l R e p o r t s f o r E c l i p s e 1 (45 2 ) inP U R S U I T W e b R M S D a t a b a s e T e s t / T r a i n i n g S e r v e r 454 MS S Q L S e r v e r 2 0 0 8 R 2 S E R u n t i m e ( P r o c e s s o r ) ( E 6 5 - 0 0 1 7 5 ) Re l a t i o n a l D a t a b a s e M a n a g e m e n t S o f t w a r e (RD B M S ) 1 3 , 7 5 4 $ 3 , 7 5 4 $ 7 2 0 $ (46 0 ) inP U R S U I T W e b R M S F B R T e s t / T r a i n i n g S e r v e r 461 inP U R S U I T F i e l d B a s e d R e p o r t i n g S e r v e r - T e s t L i c e n s e ( R M S 0 0 0 4 T S T ) 1 462 Ap a c h e T o m C a t 7 ( F r e e I n t e r n e t D o w n l o a d ) Re l a t i o n a l D a t a b a s e M a n a g e m e n t S o f t w a r e (RD B M S ) 1 463 Mi c r o s o f t S Q L S e r v e r 2 0 0 8 R 2 E x p r e s s ( F r e e D o w n l o a d ) Re l a t i o n a l D a t a b a s e M a n a g e m e n t S o f t w a r e (RD B M S ) 1 (46 5 ) inP U R S U I T W e b R M S I n t e r f a c e T e s t / T r a i n i n g S e r v e r 467 inP U R S U I T L i n k ( I P S 0 0 3 0 - 1 ) 1 469 I/In f o r m e r t o i n P U R S U I T - T e s t L i c e n s e ( I P S 0 0 0 4 A T S T ) 1 471 inP U R S U I T C A G I S S e r v e r - T e s t L i c e n s e ( R M S 0 0 0 8 T S T ) 1 479 Ed g e F r o n t i e r P l a t f o r m - T e s t L i c e n s e ( I P S 2 0 4 2 T S T ) 1 481 Ed g e F r o n t i e r C o n n e c t o r P a c k - T e s t L i c e n s e ( I P S 2 0 4 2 A T S T ) 1 483 Ed g e F r o n t i e r A d a p t e r K i t f o r i n P U R S U I T R M S - T e s t ( I P S 2 0 4 4 T S T ) 1 (49 6 ) vC e n t e r S e r v e r 498 Mi c r o s o f t S Q L S e r v e r 2 0 0 8 R 2 E x p r e s s ( F r e e D o w n l o a d ) Re l a t i o n a l D a t a b a s e M a n a g e m e n t S o f t w a r e (RD B M S ) 1 499 vC e n t e r S e r v e r 1 No a d d i t i o n a l c o s t Inc l u d e d a t n o a d d i t i o n a l c o s t No a d d i t i o n a l c o s t No a d d i t i o n a l c o s t No a d d i t i o n a l c o s t Inc l u d e d a t n o a d d i t i o n a l c o s t No a d d i t i o n a l c o s t Inc l u d e d a t n o a d d i t i o n a l c o s t Inc l u d e d a t n o a d d i t i o n a l c o s t No a d d i t i o n a l c o s t No a d d i t i o n a l c o s t Inc l u d e d a t n o a d d i t i o n a l c o s t No a d d i t i o n a l c o s t Cu s t o m e r P r o v i d e d Inc l u d e d a t n o a d d i t i o n a l c o s t Inc l u d e d a t n o a d d i t i o n a l c o s t No a d d i t i o n a l c o s t Inc l u d e d a t n o a d d i t i o n a l c o s t No a d d i t i o n a l c o s t Mt V i e w _ W e b R M S _ $ 0 9 1 8 1 3 $ d l s ( I n t e r n a l ) . x l s m I n t e r g r a p h C o n f i d e n t i a l a n d P r o p r i e t a r y I n f o r m a t i o n Pag e 2 o f 7 Pr i c i n g f o r M o u n t a i n V i e w , C a l i f o r n i a Va l i d t h r o u g h 1 1 / 1 6 / 2 0 1 3 Vir t u a l i z e d W e b R M S E n v i r o n m e n t U S $ U S $ U S $ IT E M Ite m D e s c r i p t i o n B y F u n c t i o n a l U s e P u r p o s e Q t y U n i t P r i c e T o t a l P r i c e Sof t w a r e Ma i n t . (57 0 ) Su p e r v i s o r W o r k s t a t i o n 574 We b R M S C o n c u r r e n t U s e r L i c e n s e ( R M S 0 0 1 7 ) C o n c u r r e n t L i c e n s e 1 1 , 6 0 0 $ 1 , 6 0 0 $ 3 7 2 $ (59 3 ) We b R M S W o r k s t a t i o n s ( M o u n t a i n V i e w / P a l o A l t o / L o s A l t o s ) 594 RM S W o r k s t a t i o n R e c o m m e n d e d S p e c i f i c a t i o n s : I B M C o m p a t i b l e D u a l C o r e I n t e l o r AM D , 2 G B , 8 0 G B H a r d D r i v e , F l o p p y D r i v e a n d 1 6 x C D / D V D - R O M , G i g a b i t Eth e r n e t P o r t ; 1 S e r i a l P o r t ; 1 U S B P o r t ; W i n d o w s ® X P P r o o r 7 P r o f e s s i o n a l (UA C D i a b l e d ) 3 2 b i t o r 6 4 b i t ; D u a l 1 9 " F l a d P a n e l M o n i t o r s ; 1 0 2 4 x 7 6 8 , 2 5 6 Vid e o ; I n s t a l l e d A p p l i c a t i o n s : M S O f f i c e W o r d a n d E x c e l M i n i m u m ; W e b B r o w s e r for W e b R M S We b R M S W o r k s t a t i o n s ( M o u n t a i n V i e w / P a l o Alt o / L o s A l t o s ) 24 596 We b R M S C o n c u r r e n t U s e r L i c e n s e ( R M S 0 0 1 7 ) C o n c u r r e n t L i c e n s e 2 4 1 , 6 0 0 $ 3 8 , 4 0 0 $ 8 , 9 2 8 $ 597 inP U R S U I T C A G I S - C o n c u r r e n t U s e r L i c e n s e ( R M S 0 0 0 9 ) C o n c u r r e n t L i c e n s e 3 1 , 5 0 0 $ 4 , 5 0 0 $ 1 , 0 4 4 $ (60 0 ) Mo b i l e D a t a C o m p u t e r s ( M o u n t a i n V i e w / P a l o A l t o / L o s A l t o s ) 603 inP U R S U I T F i e l d B a s e d R e p o r t i n g - C o n c u r r e n t L i c e n s e ( R M S 1 1 0 5 ) C o n c u r r e n t L i c e n s e 4 0 1 , 5 9 0 $ 6 3 , 6 0 0 $ 1 4 , 4 0 0 $ (60 9 ) We b R M S T r a i n i n g W o r k s t a t i o n s ( D i s p a t c h e r A c a d e m y - M o u n t a i n V i e w / P a l o A l t o ) 611 We b R M S C o n c u r r e n t U s e r L i c e n s e - T r a i n i n g L i c e n s e ( R M S 0 0 1 7 T R N ) 5 8 0 0 $ 4 , 0 0 0 $ 1 , 8 6 0 $ (63 2 ) Ot h e r H a r d w a r e a n d S o f t w a r e 635 De l l P o w e r E d g e R 6 2 0 D u a l E i g h t - C o r e I n t e l P r o c e s s o r s ; 1 9 2 G B D D R # R A M ; T w o (2) 2 G B S D C a r d s , M i r r o r e d ; D V D - R O M C o m b o D r i v e ; E S X 5 . 1 E E + O S ; F o u r ( 4 ) 1G B N I C , C o p p e r ; Q l o g i c 2 5 6 2 D u a l C h a n n e l 8 G B O p t i o n a l F i b r e C h a n n e l H B A ; U He i g h t - 1 , P l u g t y p e - C 1 3 ( Q t y 2 ) V M w a r e 5 . 1 E n t e r p r i s e P l u s C P U ( Q t y 2 ) ; 5 y e a r s Pro S u p p o r t f o r I T ( 2 4 x 7 H W / S W ) ; M i s s i o n C r i t i c a l P a c k a g e ( 4 - h o u r s 7 x 2 4 o n - s i t e sup p o r t ) ( T B D H W 1 ) Ho s t S e r v e r s f o r W e b R M S V i r t u a l M a c h i n e s 3 (64 2 ) Pr o j e c t M a n a g e m e n t , I m p l e m e n t a t i o n S e r v i c e s 643 Pro j e c t M a n a g e m e n t S e r v i c e s 1 8 0 , 8 0 0 $ 8 0 , 8 0 0 $ 647 BI- D i r e c t I m p l e m e n t a t i o n S e r v i c e s 1 1 5 , 9 7 4 $ 1 5 , 9 7 4 $ 670 inP U R S U I T R M S I m p l e m e n t a t i o n 1 2 2 9 , 4 5 2 $ 2 2 9 , 4 5 2 $ (68 6 ) Tr a i n i n g S e r v i c e s 768 We b R M S C o n f i g u r a t i o n T r a i n i n g 1 6 , 7 5 6 $ 6 , 7 5 6 $ 769 FB R C o n f i g u r a t i o n T r a i n i n g 1 5 , 3 1 2 $ 5 , 3 1 2 $ 770 We b R M S / F B R S y s t e m I T A d m i n i s t r a t i v e T r a i n i n g 1 6 , 7 5 6 $ 6 , 7 5 6 $ 771 We b R M S U s e r T r a i n - t h e - T r a i n e r T r a i n i n g 1 8 , 2 0 0 $ 8 , 2 0 0 $ 772 FB R T r a i n - t h e - T r a i n e r T r a i n i n g 1 6 , 7 5 6 $ 6 , 7 5 6 $ 773 We b R M S R e p o r t s & D e p l o y m e n t 1 5 , 3 1 2 $ 5 , 3 1 2 $ 774 BI D i r e c t S y s t e m A d m i n i s t r a t o r T r a i n i n g 1 6 , 7 5 6 $ 6 , 7 5 6 $ 775 BI D i r e c t E n d U s e r T r a i n i n g 1 9 , 6 4 4 $ 9 , 6 4 4 $ 776 Cri m e A n a l y s i s G I S T r a i n i n g 1 8 , 2 0 0 $ 8 , 2 0 0 $ (78 5 ) Sh i p p i n g , I n s t a l l a t i o n , B o n d s , E s c r o w , I n s u r a n c e , W a r r a n t y 786 Shi p p i n g a n d I n s u r a n c e 1 1 6 0 $ 1 6 0 $ Cu s t o m e r P r o v i d e d Cu s t o m e r P r o v i d e d Mt V i e w _ W e b R M S _ $ 0 9 1 8 1 3 $ d l s ( I n t e r n a l ) . x l s m I n t e r g r a p h C o n f i d e n t i a l a n d P r o p r i e t a r y I n f o r m a t i o n Pag e 3 o f 7 Pr i c i n g f o r M o u n t a i n V i e w , C a l i f o r n i a Va l i d t h r o u g h 1 1 / 1 6 / 2 0 1 3 Vir t u a l i z e d W e b R M S E n v i r o n m e n t U S $ U S $ U S $ IT E M Ite m D e s c r i p t i o n B y F u n c t i o n a l U s e P u r p o s e Q t y U n i t P r i c e T o t a l P r i c e Sof t w a r e Ma i n t . (79 5 ) TO T A L S Y S T E M B A S E P R I C E : 796 Su b - T o t a l E x c l u s i v e o f D i s c o u n t , E x t e n d e d W a r r a n t y , M a i n t e n a n c e , O p t i o n s & T a x e s 1,0 2 9 , 0 4 6 $ 1 3 9 , 2 1 0 $ 797 On e T i m e S y s t e m D i s c o u n t f o r i n i t i a l p u r c h a s e o n l y (29 6 , 7 1 9 ) $ 798 Su b - T o t a l E x c l u s i v e o f E x t e n d e d W a r r a n t y , M a i n t e n a n c e , O p t i o n s & T a x e s 732 , 3 2 7 $ 1 3 9 , 2 1 0 $ 800 Int e r g r a p h F i r s t Y e a r S o f t w a r e M a i n t e n a n c e ( E x t e n d e d W a r r a n t y ) 91, 7 2 8 $ 801 Int e r g r a p h P r o d u c t F i r s t Y e a r S o f t w a r e M a i n t e n a n c e D i s c o u n t (6,4 2 1 ) $ 802 Int e r g r a p h F i r s t Y e a r C u s t o m I n t e r f a c e M a i n t e n a n c e ( E x t e n d e d W a r r a n t y ) 39, 1 6 6 $ 803 Th i r d P a r t y C o n t e n t - F i r s t Y e a r M a i n t e n a n c e ( E x t e n d e d W a r r a n t y ) 8,3 1 6 $ 806 Gr a n d T o t a l E x c l u s i v e o f M a i n t e n a n c e , O p t i o n a n d T a x e s Tax E x e m p t i o n a s s u m e d 865 , 1 1 6 $ 808 I n t e r g r a p h F i r s t Y e a r S o f t w a r e M a i n t e n a n c e ( E x t e n d e d W a r r a n t y ) 1 I n c l u d e d i n B a s e 810 Sec o n d Y e a r S o f t w a r e M a i n t e n a n c e E x c l u d i n g F o r m s a n d R e p o r t s I t e m i z e d Sep a r a t e l y B e l o w ( b e g i n s a f t e r 1 2 M o n t h E x t e n d e d W a r r a n t y P e r i o d ) Inc l u d e s I n t e r g r a p h a n d T h i r d - P a r t y Sys t e m S o f t w a r e 1 1 2 4 , 9 0 4 $ 811 Sec o n d Y e a r S o f t w a r e M a i n t e n a n c e f o r - S t a t e o f C a l i f o r n i a A c c i d e n t R e p o r t Fo r m s ( C H P 5 5 5 , 5 5 6 & 5 5 6 D ) ( I P S R M S C U S T ) 1 2 , 2 4 0 $ 812 Sec o n d Y e a r S o f t w a r e M a i n t e n a n c e f o r - S t a t e o f C a l i f o r n i a V e h i c l e R e p o r t F o r m (CH P 1 8 0 ) ( I P S R M S C U S T - 2 3 ) 1 2 , 4 2 7 $ 813 Sec o n d Y e a r S o f t w a r e M a i n t e n a n c e f o r - S t a t e o f C a l i f o r n i a I n c i d e n t F o r m a n d Pri n t e d R e p o r t ( I P S R M S C U S T - 1 2 ) 1 7 5 8 $ 814 Sec o n d Y e a r S o f t w a r e M a i n t e n a n c e f o r - C o m b i n e d C a s e R e p o r t (IP S R M S C U S T - 9 ) 1 6 , 0 6 6 $ 815 Sec o n d Y e a r S o f t w a r e M a i n t e n a n c e f o r - F i e l d I n t e r v i e w I n f o r m a t i o n R e p o r t (IP S R M S C U S T - 1 5 ) 1 3 , 0 3 3 $ 817 T h i r d Y e a r S o f t w a r e M a i n t e n a n c e E x c l u d i n g F o r m s a n d R e p o r t s I t e m i z e d S e p a r a t e l y B e l o w 1 1 3 1 , 1 4 8 $ 818 Th i r d Y e a r S o f t w a r e M a i n t e n a n c e f o r - S t a t e o f C a l i f o r n i a A c c i d e n t R e p o r t Fo r m s ( C H P 5 5 5 , 5 5 6 & 5 5 6 D ) ( I P S R M S C U S T ) 1 2 , 3 5 2 $ 819 Th i r d Y e a r S o f t w a r e M a i n t e n a n c e f o r - S t a t e o f C a l i f o r n i a V e h i c l e R e p o r t F o r m (CH P 1 8 0 ) ( I P S R M S C U S T - 2 3 ) 1 2 , 5 4 8 $ 820 Th i r d Y e a r S o f t w a r e M a i n t e n a n c e f o r - S t a t e o f C a l i f o r n i a I n c i d e n t F o r m a n d Pri n t e d R e p o r t ( I P S R M S C U S T - 1 2 ) 1 7 9 6 $ 821 Th i r d Y e a r S o f t w a r e M a i n t e n a n c e f o r - C o m b i n e d C a s e R e p o r t ( I P S R M S C U S T - 9) 1 6 , 3 7 0 $ 822 Th i r d Y e a r S o f t w a r e M a i n t e n a n c e f o r - F i e l d I n t e r v i e w I n f o r m a t i o n R e p o r t (IP S R M S C U S T - 1 5 ) 1 3 , 1 8 5 $ 824 F o u r t h Y e a r S o f t w a r e M a i n t e n a n c e E x c l u d i n g F o r m s a n d R e p o r t s I t e m i z e d S e p a r a t e l y B e l o w 1 1 3 7 , 7 0 6 $ 825 Fo u r t h Y e a r S o f t w a r e M a i n t e n a n c e f o r - S t a t e o f C a l i f o r n i a A c c i d e n t R e p o r t Fo r m s ( C H P 5 5 5 , 5 5 6 & 5 5 6 D ) ( I P S R M S C U S T ) 1 2 , 4 6 9 $ 826 Fo u r t h Y e a r S o f t w a r e M a i n t e n a n c e f o r - S t a t e o f C a l i f o r n i a V e h i c l e R e p o r t F o r m (CH P 1 8 0 ) ( I P S R M S C U S T - 2 3 ) 1 2 , 6 7 5 $ 827 Fo u r t h Y e a r S o f t w a r e M a i n t e n a n c e f o r - S t a t e o f C a l i f o r n i a I n c i d e n t F o r m a n d Pri n t e d R e p o r t ( I P S R M S C U S T - 1 2 ) 1 8 3 6 $ Mt V i e w _ W e b R M S _ $ 0 9 1 8 1 3 $ d l s ( I n t e r n a l ) . x l s m I n t e r g r a p h C o n f i d e n t i a l a n d P r o p r i e t a r y I n f o r m a t i o n Pag e 4 o f 7 Pr i c i n g f o r M o u n t a i n V i e w , C a l i f o r n i a Va l i d t h r o u g h 1 1 / 1 6 / 2 0 1 3 Vir t u a l i z e d W e b R M S E n v i r o n m e n t U S $ U S $ U S $ IT E M Ite m D e s c r i p t i o n B y F u n c t i o n a l U s e P u r p o s e Q t y U n i t P r i c e T o t a l P r i c e Sof t w a r e Ma i n t . 828 Fo u r t h Y e a r S o f t w a r e M a i n t e n a n c e f o r - C o m b i n e d C a s e R e p o r t ( I P S R M S C U S T - 9) 1 6 , 6 8 8 $ 829 Fo u r t h Y e a r S o f t w a r e M a i n t e n a n c e f o r - F i e l d I n t e r v i e w I n f o r m a t i o n R e p o r t (IP S R M S C U S T - 1 5 ) 1 3 , 3 4 4 $ 831 F i f t h Y e a r S o f t w a r e M a i n t e n a n c e E x c l u d i n g F o r m s a n d R e p o r t s I t e m i z e d S e p a r a t e l y B e l o w 1 1 4 4 , 5 9 1 $ 832 Fif t h Y e a r S o f t w a r e M a i n t e n a n c e f o r - S t a t e o f C a l i f o r n i a A c c i d e n t R e p o r t F o r m s (CH P 5 5 5 , 5 5 6 & 5 5 6 D ) ( I P S R M S C U S T ) 1 2 , 5 9 3 $ 833 Fif t h Y e a r S o f t w a r e M a i n t e n a n c e f o r - S t a t e o f C a l i f o r n i a V e h i c l e R e p o r t F o r m (CH P 1 8 0 ) ( I P S R M S C U S T - 2 3 ) 1 2 , 8 0 9 $ 834 Fif t h Y e a r S o f t w a r e M a i n t e n a n c e f o r - S t a t e o f C a l i f o r n i a I n c i d e n t F o r m a n d Pri n t e d R e p o r t ( I P S R M S C U S T - 1 2 ) 1 8 7 8 $ 835 Fif t h Y e a r S o f t w a r e M a i n t e n a n c e f o r - C o m b i n e d C a s e R e p o r t ( I P S R M S C U S T - 9 ) 1 7 , 0 2 3 $ 836 Fif t h Y e a r S o f t w a r e M a i n t e n a n c e f o r - F i e l d I n t e r v i e w I n f o r m a t i o n R e p o r t (IP S R M S C U S T - 1 5 ) 1 3 , 5 1 1 $ 838 S i x t h Y e a r S o f t w a r e M a i n t e n a n c e E x c l u d i n g F o r m s a n d R e p o r t s I t e m i z e d S e p a r a t e l y B e l o w 1 1 5 1 , 8 2 1 $ 839 Six t h Y e a r S o f t w a r e M a i n t e n a n c e f o r - S t a t e o f C a l i f o r n i a A c c i d e n t R e p o r t F o r m s (CH P 5 5 5 , 5 5 6 & 5 5 6 D ) ( I P S R M S C U S T ) 1 2 , 7 2 3 $ 840 Six t h Y e a r S o f t w a r e M a i n t e n a n c e f o r - S t a t e o f C a l i f o r n i a V e h i c l e R e p o r t F o r m (CH P 1 8 0 ) ( I P S R M S C U S T - 2 3 ) 1 2 , 9 4 9 $ 841 Six t h Y e a r S o f t w a r e M a i n t e n a n c e f o r - S t a t e o f C a l i f o r n i a I n c i d e n t F o r m a n d Pri n t e d R e p o r t ( I P S R M S C U S T - 1 2 ) 1 9 2 2 $ 842 Six t h Y e a r S o f t w a r e M a i n t e n a n c e f o r - C o m b i n e d C a s e R e p o r t ( I P S R M S C U S T - 9) 1 7 , 3 7 4 $ 843 Six t h Y e a r S o f t w a r e M a i n t e n a n c e f o r - F i e l d I n t e r v i e w I n f o r m a t i o n R e p o r t (IP S R M S C U S T - 1 5 ) 1 3 , 6 8 7 $ 845 To t a l f o r A d d i t i o n a l F o u r Y e a r s ' M a i n t e n a n c e a f t e r E x t e n d e d W a r r a n t y 770 , 4 2 7 $ 858 (85 9 ) Op t i o n s : 860 (Pr o j e c t m a n a g e m e n t s e r v i c e s a r e n o t i n c l u d e d a n d i m p l e m e n t a t i o n s e r v i c e s a r e e s t i m a t e d . T h i r d p a r t y p r o d u c t p r i c e s 861 ar e v a l i d f o r o n l y 9 0 d a y s . I n t e r g r a p h c a n p r o v i d e a f i x e d q u o t e w h e n o p t i o n a l i t e m s a r e s e l e c t e d . ) 862 Op t i o n a l I n t e r g r a p h S e r v i c e s : 863 inP U R S U I T R M S D a t a C o n v e r s i o n 1 5 2 , 1 6 4 $ 5 2 , 1 6 4 $ 864 inP U R S U I T R M S D a t a C o n v e r s i o n S t u d y 1 1 6 , 9 0 4 $ 1 6 , 9 0 4 $ 868 Op t i o n a l I n t e r f a c e s a n d o t h e r C u s t o m i z a t i o n s : 869 EF I n t e r f a c e t o L i v e S c a n ( I P S R M S C U S T - 2 ) 1 - w a y E x p o r t 1 2 1 , 6 6 6 $ 2 1 , 6 6 6 $ 4 , 3 3 3 $ 871 Fie l d I n t e r v i e w R e p o r t E n h a n c e m e n t t o C a p t u r e G a n g R e l a t e d F i e l d s (IP S R M S C U S T - 2 8 ) 1 6 , 3 1 9 $ 6 , 3 1 9 $ 1 , 2 6 4 $ 873 Im p o r t G a n g R e l a t e d D a t a t o F i e l d I n t e r v i e w M o d u l e ( I P S R M S C U S T - 2 9 ) Cu s t o m e r i s r e s p o n s i b l e f o r a d d i n g F i e l d Int e r v i e w F i e l d s t o t h e W e b R M S D a t a b a s e 1 3 , 6 1 1 $ 3 , 6 1 1 $ 7 2 2 $ Mt V i e w _ W e b R M S _ $ 0 9 1 8 1 3 $ d l s ( I n t e r n a l ) . x l s m I n t e r g r a p h C o n f i d e n t i a l a n d P r o p r i e t a r y I n f o r m a t i o n Pag e 5 o f 7 Pr i c i n g f o r M o u n t a i n V i e w , C a l i f o r n i a Va l i d t h r o u g h 1 1 / 1 6 / 2 0 1 3 Vir t u a l i z e d W e b R M S E n v i r o n m e n t U S $ U S $ U S $ IT E M Ite m D e s c r i p t i o n B y F u n c t i o n a l U s e P u r p o s e Q t y U n i t P r i c e T o t a l P r i c e Sof t w a r e Ma i n t . 875 Fie l d I n t e r v i e w I n f o r m a t i o n R e p o r t ( I P S R M S C U S T - 1 5 ) Re p o r t CO T S F i e l d I n t e r v i e w f o r m w i l l b e cus t o m i z e d t o m o r e c l o s e l y r e s e m b l e M o u n t a i n Vie w ’ s c u r r e n t r e p o r t . 1 1 4 , 4 4 4 $ 1 4 , 4 4 4 $ 2 , 8 8 9 $ 880 Op t i o n a l R e p o r t s / F o r m s : 881 Eld e r A b u s e R e p o r t ( I P S R M S C U S T - 1 1 ) C u s t o m R e p o r t 1 1 8 , 0 5 5 $ 1 8 , 0 5 5 $ 3 , 6 1 1 $ 883 Ch i l d A b u s e R e p o r t ( I P S R M S C U S T - 1 4 ) Re p o r t De v e l o p F B R f o r m t h a t w i l l b e u s e d t o c a p t u r e the d a t a r e q u i r e d f o r t h i s r e p o r t a n d g e n e r a t e a pdf f o r t h e p r i n t e d r e p o r t . 1 3 6 , 1 1 0 $ 3 6 , 1 1 0 $ 7 , 2 2 2 $ 885 Aff i d a v i t : C o n f i d e n t i a l i t y o f I d e n t i t y o f V i c t i m s R e p o r t ( I P S R M S C U S T - 1 0 ) Re p o r t De v e l o p F B R f o r m t h a t w i l l u s e a c u s t o m sea r c h t o a u t o - f i l l v i c t i m i n f o r m a t i o n . T h i s for m w i l l n o t i m p o r t i n t o t h e R M S b u t c a n b e ma n u a l l y s c a n n e d a n d a t t a c h e d t o t h e i n c i d e n t afte r s i g n i n g . 1 2 5 , 2 7 7 $ 2 5 , 2 7 7 $ 5 , 0 5 5 $ 887 Juv e n i l e C o n t a c t R e p o r t ( I P S R M S C U S T - 1 3 ) Re p o r t De v e l o F B R f o r m t h a t w i l l b e u s e d t o c a p t u r e the d a t a r e q u i r e d f o r t h i s r e p o r t a n d g e n e r a t e a pdf f o r t h e p r i n t e d r e p o r t . 1 2 8 , 8 8 8 $ 2 8 , 8 8 8 $ 5 , 7 7 8 $ 889 Sin g l e N u m b e r i n g S e q u e n c e p e r A g e n c y ( I P S R M S C U S T - 1 6 ) 1 2 1 , 6 6 6 $ 2 1 , 6 6 6 $ 891 Aff i d a v i t : P r o b a b l e C a u s e a n d B a i l S e t t i n g F o r m ( I P S R M S C U S T - 1 7 ) For m De v e l o p F B R F o r m t h a t w i l l a u t o - f i l l i n c i d e n t inf o r m a t i o n i n t o t h e p r o b a b l e c a u s e a f f i d a v i t and a l l o w a d d i t i o n a l i n f o r m a t i o n e n t r y . T h i s for m w i l l n o t i m p o r t i n t o t h e R M S b u t c a n b e ma n u a l l y s c a n n e d a n d a t t a c h e d t o t h e i n c i d e n t afte r s i g n i n g . 1 2 8 , 8 8 8 $ 2 8 , 8 8 8 $ 5 , 7 7 8 $ 893 Pre - B o o k i n g I n f o r m a t i o n S h e e t F o r m ( I P S R M S C U S T - 1 8 ) For m De v l o p F B R f o r m t h a t w i l l u s e a c u s t o m sea r c h t o a u t o - f i l l a r r e s t i n f o r m a t i o n i n t o t h e pre - b o o k i n g f o r m a n d a l l o w a n o f f i c e r t o e n t e r add i t i o n a l i n f o r m a t i o n t h a t w a s n o t c a p t u r e d a s par t o f t h e a r r e s t . T h i s f o r m w i l l n o t i m p o r t into t h e R M S b u t c a n b e m a n u a l l y s c a n n e d and a t t a c h e d t o t h e a r r e s t , i f d e s i r e d . 1 2 1 , 6 6 6 $ 2 1 , 6 6 6 $ 4 , 3 3 3 $ 895 inP U R S U I T - F B R D r i v i n g U n d e r t h e I n f l u e n c e A r r e s t - I n v e s t i g a t i v e R e p o r t ( C H P 202 ) ( I P S R M S C U S T - 1 9 ) 1 5 7 , 7 7 6 $ 5 7 , 7 7 6 $ 1 1 , 5 5 5 $ 897 inP U R S U I T - W e b R M S A d m o n i t i o n a n d S o b r i e t y T e s t s R e p o r t ( 9 0 9 A ) (IP S R M S C U S T - 2 0 ) 1 5 7 , 7 7 6 $ 5 7 , 7 7 6 $ 1 1 , 5 5 5 $ Mt V i e w _ W e b R M S _ $ 0 9 1 8 1 3 $ d l s ( I n t e r n a l ) . x l s m I n t e r g r a p h C o n f i d e n t i a l a n d P r o p r i e t a r y I n f o r m a t i o n Pag e 6 o f 7 Pr i c i n g f o r M o u n t a i n V i e w , C a l i f o r n i a Va l i d t h r o u g h 1 1 / 1 6 / 2 0 1 3 Vir t u a l i z e d W e b R M S E n v i r o n m e n t U S $ U S $ U S $ IT E M Ite m D e s c r i p t i o n B y F u n c t i o n a l U s e P u r p o s e Q t y U n i t P r i c e T o t a l P r i c e Sof t w a r e Ma i n t . 900 Op t i o n a l M a t r i x I t e m C u s t o m i z a t i o n s : 901 inP U R S U I T F B R - A d d t h e A b i l i t y t o P a s s P r o p e r t y a n d E v i d e n c e i n f o r m a t i o n (IP S R M S C U S T - 2 4 ) 1 2 1 , 6 6 6 $ 2 1 , 6 6 6 $ 4 , 3 3 3 $ 903 inP U R S U I T F B R - A b i l i t y t o S u p p o r t C o n f i d e n t i a l I n c i d e n t a n d P e r s o n I n f o r m a t i o n . (IP S R M S C U S T - 2 5 ) 1 4 , 3 3 3 $ 4 , 3 3 3 $ 8 6 7 $ 905 inP U R S U I T F B R - A b i l i t y t o S u p p o r t P r o p e r t y a n d E v i d e n c e C o l l e c t i o n i n t h e F i e l d (IP S R M S C U S T - 2 6 ) 1 1 8 , 0 5 5 $ 1 8 , 0 5 5 $ 3 , 6 1 1 $ 908 Op t i o n a l T r a i n i n g : 909 Cry s t a l R e p o r t s T r a i n i n g 1 6 , 7 5 6 $ 6 , 7 5 6 $ 100 3 100 4 No t e s : 100 5 1 . A n o v e r a l l s y s t e m d i s c o u n t h a s b e e n p r o v i d e d f o r t h i s o p p o r t u n i t y . C h a n g e s t o s c o p e o f t h e f i n a l c o n t r a c t m a y c h a n g e t he d i s c o u n t a m o u n t . A l s o , a n y c r e d i t s g i v e n 100 6 f o r l i n e i t e m s a s p a r t o f a C h a n g e O r d e r w i l l i n c l u d e a r e d u c t i o n f o r t h e l i n e p r o r a t e d a m o u n t o f t h e o n e - t i m e s y s t e m di s c o u n t . I t e m s r e m o v e d a f t e r c o n t r a c t s i g n i n g 100 7 w i l l r e s u l t i n a c o n t r a c t c r e d i t f o r f u t u r e I n t e r g r a p h s o f t w a r e a n d s e r v i c e s b e i n g e s t a b l i s h e d , n o t a c o n t r a c t r e d u c t ion . T h i s d i s c o u n t i s b a s e d o n t h e a c c e p t a n c e 100 8 o f I n t e r g r a p h ’ s s t a n d a r d T e r m s a n d C o n d i t i o n s . 100 9 2 . I n t e r g r a p h r e q u i r e s M a i n t e n a n c e t o b e p a i d y e a r l y i n a d v a n c e a n d a n u p l i f t i s a p p l i e d i f n o t p a i d i n a d v a n c e . 101 0 3 . I t i s t h e r e s p o n s i b i l i t y o f t h e c u s t o m e r t o s u p p l y a l l M i c r o s o f t C l i e n t A c c e s s L i c e n s e s ( C A L s ) , a n d t o m a i n t a i n c o m p l i an c y w i t h M i c r o s o f t ’ s l i c e n s i n g p o l i c i e s f o r 101 1 C l i e n t A c c e s s L i c e n s e s . 101 2 4 . U n l e s s o t h e r w i s e n o t e d , p r o j e c t m a n a g e m e n t s e r v i c e s , i m p l e m e n t a t i o n s e r v i c e s a n d s o f t w a r e m a i n t e n a n c e A R E N O T i n c l u d e d i n o p t i o n p r i c i n g . I n t e r g r a p h s e r v i c e s a r e 101 3 v a l i d f o r 6 m o n t h s a n d I n t e r g r a p h p r o d u c t p r i c i n g i s v a l i d f o r o n e y e a r a f t e r c o n t r a c t s i g n i n g . P r i c i n g f o r o p t i o n a l th i r d p a r t y p r o d u c t s a n d s e r v i c e s a r e v a l i d f o r 101 4 9 0 d a y s f r o m t h e d a t e o n t h i s p r i c i n g p r o p o s a l . I n t e r g r a p h c a n p r o v i d e a f i x e d q u o t e w h e n o p t i o n a l i t e m s a r e s e l e c t ed. 101 5 5 . I n t e r g r a p h r e q u i r e s r e m o t e a c c e s s t o t h e c u s t o m e r s ' s e r v e r s t o c o m p l e t e t h e e f f o r t a s q u o t e d . 101 6 6 . S a l e s t a x i s n o t i n c l u d e d i n t h i s q u o t e . F i n a l s a l e s t a x b i l l e d w i l l r e f l e c t t h e a p p l i c a b l e t a x r a t e s a t t i m e o f s a l e as r e q u i r e d b y l a w . 101 7 7 . T h i r d - P a r t y e x t e r n a l i n t e r f a c e c o n n e c t i o n s a r e r e q u i r e d f o r T r a i n i n g a n d T e s t E n v i r o n m e n t s a n d a r e t h e r e s p o n s i b i l i t y of t h e C i t y o r T h i r d - P a r t y V e n d o r ( s ) . 101 8 8 . I n t e r g r a p h a s s u m e s t h e P a l o A l t o E O C w i l l o n l y b e u s e d f o r l i v e o p e r a t i o n s i n t h e c a s e o f c a t a s t r o p h i c d i s a s t e r a t t h e M o u n t a i n V i e w E m e r g e n c y C o m m u n i c a t i o n s C e n t e r . 101 9 9 . S o f t w a r e o n t h e T e s t / T r a i n i n g s e r v e r s m a y b e u s e d u p t o 3 0 d a y s p e r y e a r f o r t r a i n i n g p u r p o s e s . B e y o n d t h i s p e r i o d , a sep a r a t e T r a i n i n g S e r v e r w o u l d b e r e q u i r e d . 102 0 1 0 . W e b R M S i s t o b e i n c l u d e d i n e x i s t i n g C A D V i r t u a l i z e d E n v i r o n m e n t 103 6 Mt V i e w _ W e b R M S _ $ 0 9 1 8 1 3 $ d l s ( I n t e r n a l ) . x l s m I n t e r g r a p h C o n f i d e n t i a l a n d P r o p r i e t a r y I n f o r m a t i o n Pag e 7 o f 7 Statement of Work  Security, Government and Infrastructure, a Division of Intergraph  Corporation  For the Cities of Mountain View, Palo Alto and Los Altos Intergraph Corporation Statement of Work For Records Management Solution and Field Based Reporting Implementation [02/20/2013] Statement of Work Page 1 Table of Contents Statement of Work Introduction ......................................................................................................... 2  Project Assumptions ........................................................................................................................................ 3  Customer Project Team Structure ................................................................................................................... 4  Project Management Guidelines ...................................................................................................................... 5  Statement of Work Task Format ...................................................................................................................... 7  Initial System Level Project Tasks ..................................................................................................... 8  1. Project Kick‐Off Meeting .............................................................................................. 8  2. Project Schedule Review ............................................................................................ 11  3. System Hardware Ordering ........................................................................................ 12  4. System Hardware Delivery and Installation ............................................................... 13  RMS/FBR Implementation Tasks ...................................................................................................... 16  5. RMS Business Process Analysis .................................................................................. 16  6. RMS Detailed Requirements Analysis (If Purchased, but not required) .................... 17  7. RMS Interface Control Documentation (ICD) Review and Submittal ......................... 18  8. RMS/FBR Customizations Design Review ................................................................... 20  9. RMS COTS Product Installation in Production Environment ...................................... 21  10. RMS Configuration Training ....................................................................................... 22  11. FBR Configuration Training ......................................................................................... 23  12. Customer Configuration Of RMS and FBR .................................................................. 24  13. FBR Workflow Configuration ...................................................................................... 26  14. RMS/FBR Product Customizations Development (If Purchased) ............................... 27  15. RMS Interface Development ...................................................................................... 28  16. BI Direct and Ad Hoc Reporting .................................................................................. 29  17. RMS/FBR Functional Test Development .................................................................... 31  18. RMS/FBR Integration And Testing by Intergraph ....................................................... 32  19. RMS/FBR System Functional Testing .......................................................................... 33  20. RMS Build Test/Training System ................................................................................ 34  21. RMS Product Documentation ..................................................................................... 36  22. RMS/FBR Training ....................................................................................................... 37  23. RMS Cutover Plan ....................................................................................................... 39  24. RMS System Cutover Readiness Review .................................................................... 40  25. RMS/FBR Cutover ....................................................................................................... 41  26. RMS/FBR 30‐day Functional and Reliability Test ....................................................... 43  27. RMS/FBR Project Closure ........................................................................................... 45  Statement of Work Page 2 STATEMENT OF WORK INTRODUCTION Intergraph has contracted with the Mountain View California known as (“Customer”) to provide the products and services identified in the Pricing Detail and Deliverables Summary in Exhibit A-1 of the Mountain View CA Agreement (“Agreement”) and which are necessary to implement an integrated public safety system for the Customer. The term “System,” refers to the proposed computer system that Intergraph will provide the Customer, and includes all hardware, system software, application software, interfaces, ancillary systems and services listed in Exhibit A-1 of the Agreement. The System is comprised of two primary Systems:  Law Enforcement Records Management (RMS) and Field Based Reporting(FBR) System, collectively referred to herein as RMS/FBR The software provided by Intergraph for this system will be the latest certified version available at the time of initial software installation, and will be the major product version used for production operations cutover. If a major software release occurs during project implementation, this software release will not be included in the project. Intergraph generally releases one major features version of the software every 12 to 18 months. Major features releases are generally accompanied by multiple minor point releases, on a quarterly basis. During project implementation and prior to “live” production operations, if the inclusion of a point release is mutually determined by both the Customer and Intergraph to be required to meet system requirements, that point release version may be installed and implemented. The Statement of Work herein guides the primary activities and responsibilities for the implementation of the System. It documents project implementation requirements, identifies each major task within the implementation process, sets expectations for each party and identifies the criteria by which a task will be considered complete. The Statement of Work herein is tailored to accommodate the Customer’s-specific requirements. Intergraph will implement the RMS and FBR Mobile Reporting Systems concurrently, each following a separate set of tasks as detailed in this Statement of Work and the Project Schedule in Attachment B-6. Several tasks, however, will overlap at the beginning and the end of the project. These tasks are identified as System Level Project tasks in the Statement of Work. The Statement of Work includes the following Attachments: Attachment B-1 – Acceptance Test Plan Attachment B-2 – Project Deliverable Sign-Off Form Attachment B-3 – Customer Support Center Attachment B-4 – Training Plan Attachment B-5 – WebRMS System Specifications Attachment B-6 – Project Schedule Attachment B-7 – Interface Descriptions Attachment B-8 - Configuration Diagram Attachment B-9 – Software Requirements Matrix Attachment B-10 – System Configuration Specifications The remainder of this section details System Level Project Assumptions that bear on the project cost, schedule and scope, Project Team Composition, and Project Management Responsibilities. Statement of Work Page 3 PROJECT ASSUMPTIONS The following list includes Intergraph’s assumptions about the Pricing Detail and Deliverables Summary in Exhibit A-1 of the Agreement. Changes in any of the assumptions will affect the scope, schedule and/or cost of the project.  WebRMS and Field Based Reporting will be implemented in a SQL environment;  All “end-user” training will follow a Train-the-Trainer model.  Training will take place during normal business hours, which is typically from 7:00 am - 5:00 pm, and will not exceed ten (10) hours per 24-hour period.  Training will be provided per the curriculum described in B-4.  Customer is responsible for the WAN/LAN.  Customer is responsible for the wireless infrastructure.  Customer’s wireless infrastructure is similar for all agencies (cellular 3G/4G) and meets minimum bandwidth requirements as stated in the System Configuration Specifications in Attachment B-10.  Customer is responsible for the purchase, installation and testing of the client/mobile hardware.  All server hardware will conform to the System Configuration Specifications document in B-10.  Customer is responsible for the purchase of physical servers.  Customer is responsible for the installation and testing of all server hardware.  Intergraph and the Customer will be responsible for testing the final system configuration as documented in the WebRMS, Configuration Diagram as per Attachment B-8.  The operation and availability of the external systems or third party software is the responsibility of the Customer and necessary for the success of project.  Intergraph will install FBR-related client software on five (5) workstations. Intergraph will train the Customer’s System Administrator on how to install the client applications on the remaining FBR-related workstations, per the licenses purchased for each.  Customer is responsible for any hardware and third party software necessary for implementing the systems, beyond that provided by Intergraph per the contract agreement.  Customer is responsible for maintaining in good working order the third party systems that it operates and that interface with Intergraph software as part of this project.  The Intergraph Implementation teams must have access to all servers and workstations that are applicable to the RMS and FBR project. This includes having a Domain Login with local administrative privileges to remove/install software, access to registries, the ability to set scheduled tasks and remote access to applicable desktops.  During system implementation, unrestricted VPN access is required for Intergraph developers and implementers who will need to have multiple resources connecting at the same time. This requirement enables rapid development and testing of those interfaces that Intergraph cannot test in-house, resolution of system configuration issues, and troubleshooting capabilities. Intergraph will also require external VPN access while on site to access various Intergraph resource libraries. After system cutover, Intergraph will VPN into the live system only at the Customer’s request, and will follow all of the Customer’s required VPN access procedures.   Statement of Work Page 4  Intergraph will endeavor to provide assistance to the Customer as it identifies process changes and develops its training tools and materials to facilitate the transition to the Intergraph systems. This assistance is expected to be provided during the normal course of project work and training. Any additional assistance may be provided, if desired, at additional cost. CUSTOMER PROJECT TEAM STRUCTURE The Customer is responsible for providing resources to staff the Core Project Teams required for a successful System implementation. The Core Project Teams, Roles and Responsibilities are described in the following sections. Core Team Roles and Responsibilities: Core Project Teams must consist of designated agency personnel with the various skill sets, knowledge and backgrounds required to implement the new RMS/FBR system. The following list identifies the suggested Core Project Team roles and corresponding responsibilities.  Project Manager – responsible for the day-to-day coordination of project activities with the Customer of Core Team and Intergraph  Departmental Sponsors – responsible for making decisions on recommended business process changes and other related items  System Administrator Personnel – responsible for all system administration and configuration responsibilities related to the new system, all system interfaces and the mobile system  GIS Administrator – responsible for providing Intergraph Map Lead with mapping updates during the course of the project and for installing map updates after system implementation  RMS Database Administration Personnel – responsible for monitoring and tuning the RMS database to meet Customer needs  Training Personnel – responsible for training other agency personnel  Subject Matter Experts (i.e. Dispatch supervisor, Records supervisor) – responsible for representing end- users’ needs; Core RMS/FBR Project Team The Customer’s Core RMS/FBR Project Team will consist of the following personnel:  Project Management  Applications Development Manager  Telecommunications Manager  Business Analysts  GIS Programmer/Analyst  MDC Analysts  Database Administrator  Officers Statement of Work Page 5 Note: Other Subject Matter Experts can be included in specific meetings pertaining to their functional areas (i.e., Internal Affairs, Risk Management, etc.). PROJECT MANAGEMENT GUIDELINES In the interest of managing project scope, schedule and cost, all parties agree to adhere to the following: Project Task Completion Sign-Off Procedure At the completion of each Task in this Statement of Work, the Intergraph Project Manager and the Customer Project Manager will jointly sign both the Project Deliverable Sign-Off Form. A template of this form is included in Error! Reference source not found.-2. General Project Management Responsibilities Project management occurs throughout the project and is a component of every task. Overall project management activities for both Intergraph and the Customer are listed here for reference. Intergraph’s Project Management Team responsibilities include the following:  Maintaining project communications with the Customer’s Project Manager  Managing the efforts of the Intergraph staff and coordinating Intergraph’s activities with the Customer’s Project Manager  Conducting monthly status meetings with the Customer’s Project Manager  Conducting weekly project review meetings with the Customer’s Project Manager via telephone conference calls  Responding to issues raised by the Customer’s Project Managers within ten (10) business days  Preparing and submitting monthly status report which include: the accomplishments of the previous month, planned activities, and an updated project schedule in Microsoft Project  Preparing and submitting project Change Orders to the Customer’s Project Manager as necessary  Ensuring Intergraph personnel have ample time, resources, and expertise to carry out their respective tasks and responsibilities Customer Project Manager Responsibilities include the following:  Maintaining project communications with the Intergraph Project Manager  Managing the efforts of Customer staff and coordinating Customer activities with the Intergraph Project Manager  Providing input to Intergraph for creation of the monthly status reports  Ensuring that Customer personnel have ample time, resources, and expertise to carry out their respective tasks and responsibilities  Participating in the status meeting with the Intergraph Project Manager on a monthly basis or as may otherwise be reasonably required to discuss project status Statement of Work Page 6  Participating in the weekly project review meetings with the Intergraph Project Manager via telephone conference calls  Providing responses to issues raised by the Intergraph Project Manager within ten (10) business days  Serving as liaison with all Customer-provided third-party vendors and associated systems  Ensuring that acceptable Change Orders are approved by authorized signature(s)  Ensuring timely payment of invoices  Ensuring Intergraph have access to server and network equipment and work areas on a 24x7 basis, with pre-authorization for off-hours  Providing workspace for Intergraph personnel as reasonably requested Escalation Procedures During the course of project implementation, the Cities will have access to various Intergraph resources to assist on any issues that may need attention. However, the Project Manager identified below will act as a single point of contact at Intergraph, and is assigned and empowered to handle any situation before, during, and extending to after the deployment of the project. If the Cities feel that tasks are not being performed to the reasonable satisfaction of the Cities, the following hierarchical escalation process will be used to ensure that the appropriate personnel of Intergraph are aware of such issue(s) and will assist the parties with resolution. Intergraph’s hierarchical escalation will be as follows: Intergraph Escalation Position Contact Information Project Manager David Bonini (510)223-5818 david.bonini@intergraph.com Executive Manager- Technical, Project Operations Will Daniels (256)730-8160 will.daniels@intergraph.com Vice President, Public Safety Operations David McDonald (256)730-8710 david.mcdonald@intergraph.com Cities’ hierarchical escalation will be as follows: Cities Escalation Position Contact Information Project Manager TBD Statement of Work Page 7 Cities Escalation Position Contact Information Mountain View Police Field Operations Commander Mountain View Police Chief Mountain View City Manager STATEMENT OF WORK TASK FORMAT Each task identified in the Statement of Work includes the following: Task Description, Intergraph/Customer Participants, Prerequisites, Deliverables, Intergraph/Customer Responsibilities and Completion Criteria. All parties recognize that the tasks defined in the SOW may not be listed chronologically, and that the actual project implementation tasks and time lines will follow the mutually agreed to Project Schedule, unless otherwise noted. Statement of Work Page 8 INITIAL SYSTEM LEVEL PROJECT TASKS The following four (4) tasks occur at the system level and include the RMS/FBR Project Teams. 1. PROJECT KICK-OFF MEETING The objective of this task is to ensure that all project assumptions are valid and all requirements understood prior to beginning any significant work. Cost adjustments may apply if assumptions are not correct, or requirements have evolved, per the agreed upon Change Order process. A meeting for project kick-off will be held on-site after the SOW has been executed. During this meeting, the following topics will be covered:  Contract Review  A review of Intergraph project team roles, assignments, and support levels  Identification of the Cities project team requirements  Process review of how the system will be implemented  Contract Change Order process  Communication to other personnel who will be involved with utilizing the system  Cities’ facility access and security requirements (during and after normal business hours)  Work space requirements for Intergraph personnel while on site  Facility tour to be conducted by the Cities’ Project Manager  Identification of any known project schedule constraints  Discussion of interfaces and the information needed from the Cities for special interface  development    Review of hardware being supplied by Intergraph and the Cities (if applicable)  Review of software and software versions being supplied by Intergraph and the Cities plus a clarification of the operating system, Database version to be implemented, and a review of third- party products specified in the contract pricing  Third-party products specified in the contract pricing  Known project risks Additionally, Intergraph will provide the Customer with questionaires to gather information regarding workflows in areas affected by the implementation of the new System. The software provided by Intergraph for this system will be the latest certified version available at the time of initial software installation, as mutually agreed upon Intergraph generally follows a software release schedule with a release of one major Features version software every 12 to 18 months. This major Features release is accompanied by multiple point “fixes” releases, generally on a quarterly basis. During project implementation and prior to “live” operations, it will be mutually agreed upon between the Cities and Intergraph which point fixes release version will be installed and implemented (if one is available). Intergraph Team Participation:  RMS Implementation Manager Statement of Work Page 9  RMS Lead/Business Analyst  Project Manager(s) Customer Team Participation:  RMS Core Team  Project Manager Prerequisites:  Contract Signature and/or PO/Notice to Proceed (if applicable)  Distribution of Statement of Work to the Project Team Deliverables:  Intergraph on-site and remote services  Workflow questionnaires  Project kick-off meeting notes Intergraph Responsibilities:  Review the project organization, roles and responsibilities with the Customer  Conduct the Project Overview including a review of the Statement of Work to answer any outstanding questions and verify all aspects of the Project approach, per the topics listed above  Issue Business Process Questionnaires and review the expectations regarding completing the Questionnaires  Issue Map Specification Document  Work with the Customer to identify and document any potential project risks.  Provide meeting minutes, documented risks and action items that affect project schedule, resources and/or SOW  Inform Customer of VPN requirements for project implementation and continued system maintenance  Ensure technical accuracy of the Interface Descriptions in Attachment B-7.  Work with the Cities personnel in designing and approving the format of an action item log to be used in conjunction with the Project Schedule. The purpose of the log is to identify outstanding issues, provide continual status updates on specific tasks, and to identify responsibilities of the parties.  Work with the Cities to complete required California Department of Justice (“DOJ”) fingerprint/background clearances prior to Intergraph personnel working within any of the three police facilities and/or on DOJ- connected systems. Customer Responsibilities:  Review the SOW and work with Intergraph to verify the project approach  Provide location and logistical support for project planning meeting  Provide Subject Matter Experts and any other resources as recommended by the Customer and Intergraph Statement of Work Page 10 Project Managers  Begin completing the Business Process Questionnaires  Provide Intergraph with VPN access to the Customer as appropriate for this project and continued software maintenance  Designate and prepare workspace for Intergraph and Subcontractor personnel  Provide a point of contact for vendors for Customer hardware and software components with which the Intergraph deliverables will interface  To the extent that it is able to do so, introduce Intergraph to third parties, including other vendors, state and local agencies, that control products and/or databases with which Intergraph products will be interfaced. Completion Criteria: This task is considered complete when the Project Kickoff Session has been held with Intergraph Project Manager in attendance, an action item/issue tracking log and format for maintaining project meeting minutes has been developed and agreed to by both Intergraph and the Cities.   Statement of Work Page 11 2. PROJECT SCHEDULE REVIEW The initial Project Schedule is in Attachment B-6 to this Statement of Work. The Project Schedule identifies all tasks to be completed by Intergraph and the Customer during the lifecycle of the project, the responsible party for each task and the project milestones. During this task, the Intergraph and Customer Project Managers, as well as the Customer Department Project Sponsors, Intergraph resource allocation or scheduling personnel, and other Customer, Intergraph personnel who can assist in scheduling decisions, will meet to review the schedule. Intergraph and the Customer will verify the availability of resources to complete scheduled tasks and adjust the schedule to accommodate any known variations in availability. The Intergraph Project Manager will update the schedule. It is anticipated that Intergraph will have a final project schedule ready for review within ten (10) days of completing the Project Schedule Review meeting. The Project Schedule will be updated as necessary over the course of the Project. All changes to the schedule will be mutually agreed upon and, if required, documented via the mutually agreed upon Change Order process. Any schedule changes that occur will be a part of the monthly Project Status Report provided by the Intergraph Project Manager. Intergraph Team Participation:  Project Manager(s) Customer Team Participation:  Department Project Sponsors  Project Manager Prerequisites:  Contract signing Deliverables:  Completed Project Schedule Intergraph Responsibilities:  Review with the Cities personnel the identified implementation tasks, priorities, inter-dependencies and other requirements needed to establish the final Project Schedule.  Prepare the final Project Schedule document and deliver it to the Cities Project Manager.  Review the Project Schedule with the Cities personnel and make changes and/or corrections that are mutually agreed upon. Customer Responsibilities:  Analyze with Intergraph project personnel the identified requirements and make such implementation decisions as are reasonably required to finalize the Project Schedule.  Review the final Project Schedule and identify in writing any specific deficiencies found within ten (10) business days. Completion Criteria: Statement of Work Page 12 This task is considered completed upon mutual agreement of the final Project Schedule. To accommodate unanticipated Task durations, changes in resource availability and Change Orders, updates to the Project Schedule will continue until project close. 3. SYSTEM HARDWARE ORDERING The objective of this task is to complete the Customer purchase orders for hardware and operating system server software required for the RMS/FBR Reporting System. Based on the RMS Pricing and Detail Summary in Exhibit A-1 and the System Configuration Specifications document in Attachment B-10, and the Configuration Diagram in Attachment B-8 to this Statement of Work, Intergraph and the Customer will agree upon the hardware and software that the Customer will purchase. The Customer will provide Intergraph with copies of the purchase requisition for hardware and operating system software. When Intergraph agrees that the purchase requisition is accurate, the Customer will order the hardware and operating system software for which they are responsible. Intergraph will fulfill its responsibilities for this task off-site. As part of this task, Intergraph will facilitate a discussion with the Customer regarding the Customer’s hardware and network environment, and will prepare and deliver a Site Preparation Plan specific to the Customer. The Customer will also need to order any other hardware and system software for which it is responsible, and which it will need to establish the System’s virtual servers. Intergraph Team Participation:  RMS Lead  Project Manager(s) Customer Team Participation:  RMS Core Team  Project Manager Prerequisites:  Project Planning Meeting Deliverables:  Site Preparation Plan specific to Customer  Final hardware and operating system server software purchase requisitions Intergraph Responsibilities:  Develop and deliver Site Preparation Plan specific to the Customer  Review Site Preparation Plan, System Configuration Specification Document, RMS Configuration Diagram, Pricing Detail and Deliverables Summary, and hardware purchase requisition with the Customer Customer Responsibilities:  Review RMS Configuration Diagram, System Configuration Specification Document, and hardware requisition Statement of Work Page 13  Approve of the purchase requisition for hardware and operating system server software  Confirm the Customer location for delivery of hardware and operating system server software  Place order for hardware and operating system server software to be shipped directly to the Customer location  Order other System hardware and operating software for which the Customer is responsible Completion Criteria: This task is considered complete after Intergraph has delivered the required documents to the Customer, both the Customer and Intergraph have agreed upon the hardware and operating system server software that is to be ordered and the Customer has placed the order for the System hardware and operating system server software. 4. SYSTEM HARDWARE DELIVERY AND INSTALLATION The objective of this task is for the Customer to install all System hardware, and network components. Before the hardware is delivered, the Customer will review the locations where the Customer is housing the servers to verify that the sites are ready for hardware installation. The Customer will inventory the system hardware upon its delivery before installing the hardware. The Customer will install the hardware and operating system server software and any other components for which it is responsible. Before Intergraph can install the Intergraph Software, the Customer will need to provide Intergraph with IP addresses and node names for hardware equipment. The Customer will confirm that the hardware was delivered and installed in accordance with the following:  Attachment B-8 - Configuration Diagram  Attachment B-10 – System Configuration Specifications  Exhibit A-1 – RMS Pricing and Detail Summary Intergraph will update the WebRMS Configuration Diagram to depict as-built hardware and server software information. Intergraph/Intergraph Team Participation:  Project Manager(s)  RMS Hardware Specialist Customer Team Participation:  Project Manager  System Administrator  Network Administrator  Hardware Specialist Prerequisites: Statement of Work Page 14  Completion of System Hardware Ordering Task  Delivery of System hardware  Delivery of Site Preparation Plan specific to Customer Deliverables:  Server hardware and Operating System installed and servers configured in accordance with WebRMS Configuration Diagram and the System Configuration Specification Document  Updated WebRMS Configuration Diagram depicting as-built hardware and server software information Intergraph responsibilities:  Confirm the Customer site(s) is/are ready for hardware installation  Confirm that the hardware and operating system delivered is accurate per the Intergraph-issued purchase orders Customer responsibilities:  Provide IP addresses and node names to Intergraph  Supply all Microsoft Client Access Licenses (CALs) and maintain compliancy with Microsoft’s licensing policies for Client Access Licenses  Take ownership of hardware received  Inventory hardware upon receipt  House hardware until installation  Confirm hardware delivery location meets environmental requirements  Provide the network and wireless infrastructure, ensuring that the network is ready, and power and serial port requirements have been met  Install the Customer supplied server hardware  Install the Operating System software  Ensure the System Administrator and Network Administrator are available for the duration of the hardware and server software installation  Provide electrician and data technician support necessary to facilitate equipment movement and installation activities as necessary to comply with Customer site-specific regulations and union guidelines  Install additional products not purchased under this contract, such as third-party backup software and telephony software  Configure the Active Directory (Native Mode) domain, if desired (note that Intergraph recommends a separate server be used as a domain controller)  Supply any required conduit or cable raceways  Install any network devices such as switches or hubs Completion Criteria: Statement of Work Page 15 This task is considered complete when the Customer has installed the server hardware and operating system software as defined in the Configuration Diagram, Attachment B-8, and the System Configuration Specifications , Attachment B-10; and the Customer’s Project Manager has verified the hardware and server system software installation has been completed. Statement of Work Page 16 RMS/FBR IMPLEMENTATION TASKS The following Law Enforcement Intergraph product(s)/services will be provided in accordance with this Statement of Work. Note that the term “RMS” includes WebRMS, FBR, and Crime Analysis in the following sections. 5. RMS BUSINESS PROCESS ANALYSIS Intergraph will conduct Business Process Analysis (BPA) sessions early in the project lifecycle. The purpose of the BPA sessions is to enable Intergraph to gain an understanding of the current business processes in place with the Customer. Additionally, these sessions are designed to help Intergraph and the Customer begin to determine the most effective and efficient use of the proposed solution before it is implemented. Intergraph will conduct two (2) on- site BPA session, lasting five (5) days each. Following the conclusion of the BPA session, Intergraph will develop a Business Process Analysis document. This document will provide a summary of the Customer’s business processes, as discussed during the BPA meetings, and will be a combination of narrative and workflow diagrams. The document will also list any decisions and issues identified during the sessions. Intergraph will provide the BPA document to the Customer for review and incorporate any Customer feedback and comments into the final version. Intergraph Team Participation:  RMS Business Analyst  RMS Project Manager Customer Team Participation:  RMS Core Team  SMEs Included in portions of the meeting, as required  Project Manager Prerequisites:  Project Planning Meeting  Project Kick-off Meeting Deliverables:  Intergraph on-site services– two (2) on-site sessions of five (5) days each  Draft Business Process Analysis Document  Final Business Process Analysis Document Intergraph Responsibilities:  Conduct Business Process Analysis sessions  Develop Business Process Analysis materials, including an agenda Statement of Work Page 17  Document Business Process Analysis session findings  Develop draft Business Process Analysis Document  Develop final Business Process Analysis Document Customer Responsibilities:  Coordinate BPA sessions with Intergraph  Identify BPA attendees and ensure they attend the sessions  Provide meeting room for BPA sessions  Review and approve the Business Process Analysis Document for completeness and accuracy Completion Criteria: This task is considered complete when Intergraph has delivered the final Business Process Document incorporating Customer feedback and the customer has accepted it. The customer will approve the document within ten business days of receipt or provide (in writing) additional feedback and/or comments. 6. RMS DETAILED REQUIREMENTS ANALYSIS (IF PURCHASED, BUT NOT REQUIRED) The purpose of the Detailed Requirements Analysis task is to finalize the requirements for any product customizations that the Customer is procuring. If there are additional RMS/FBR customizations that result from the BPA or other project implementation activities, Intergraph will provide a quotation and change order. If required and purchased, Intergraph will conduct two (2) on-site requirements analysis sessions, each lasting four (4) days. During the requirements analysis sessions, Intergraph will review and confirm its understanding of any customizations it will need to make to the COTS applications to comply with the Customer’s functional requirements. Intergraph Team Participation:  RMS Technical Lead  RMS Project Manager Customer Team Participation:  RMS Core Team  SMEs Included in portions of the meeting, as required  Third Party Interface Stakeholders  Project Manager Deliverables:  Intergraph on-site services – two (2) on-site sessions of four (4) days each Statement of Work Page 18  Detailed RMS Requirements Analysis Summary Intergraph Responsibilities:  Conduct on-site Requirements Analysis sessions  Develop the draft RMS Requirements Analysis Summary  Develop the final RMS Analysis Summary Customer Responsibilities:  Coordinate Requirements Analysis Sessions with Intergraph, as required  Identify the appropriate Subject Matter Experts for the Requirements Analysis sessions (note: appropriate Subject Matter Experts have the authority to make requirements decisions)  Ensure Subject Matter Experts are available to participate in their designated sessions  Provide meeting rooms for the Requirements Analysis sessions  Identify the appropriate attendees for the Analysis Summary Review meeting; ensure they are available to participate in the meeting; and have the authority to make requirements decisions  Review the Analysis Summary and provide comments, as required  Approve the final Analysis Summary Completion Criteria: This task will be considered complete upon review and approval of the completed Requirements Analysis Summary developed by Intergraph. 7. RMS INTERFACE CONTROL DOCUMENTATION (ICD) REVIEW AND SUBMITTAL The Interface Descriptions in Attachment B-7 provide a high-level overview of the interfaces that Intergraph will develop as part of the System. The goal of this task is to identify and obtain the specific information needed to configure the interfaces described in Attachment B-7. The Customer will provide a point of contact for all Customer hardware and software components with which the Intergraph deliverables will interface. The Customer will also introduce Intergraph to third parties, including other vendors, state agencies, and local agencies that control products and/or databases with which Intergraph products are to be interfaced. Intergraph is responsible for ensuring that the third party points of contacts are the appropriate sources of information needed to develop the ICDs and for mutually agreeing with the third party vendors on the operational and technical interface requirements. Intergraph will interview points of contact, research interface requirements, and gather any available documentation that can clarify data schema, protocols and query specifications. Intergraph will develop draft ICDs, which will be provided to the Customer for review. The Customer will review the functional content of the ICDs and provide feedback to Intergraph within ten (10) business days. After receiving feedback from the Customer on the draft ICDs, Intergraph will finalize the ICDs and deliver the final documents to the Customer for approval of the functional content of the ICDs. Intergraph is responsible for ensuring the technical accuracy of the ICDs. Intergraph Team Participation:  Project Manager Statement of Work Page 19  RMS Interface Lead Customer Team Participation:  Project Manager  Subject Matter Experts Prerequisites:  Completion of RMS Detailed Requirements Analysis (If Purchased) Deliverables:  Interface Control Documentation Intergraph Responsibilities:  Lead the interface requirements gathering process, tracking outstanding items requiring resolution  Confer with Customer and third party points of contacts to gather information required to develop ICDs  Ensure that third party points of contacts are appropriate sources of information necessary to develop ICDs  Mutually agree with the third party vendors on the operational and technical interface requirements  Gather all commercially available interface data detailed schema, protocols, and query specifications, as needed  Prepare draft ICDs and submit to Customer for feedback  Incorporate Customer feedback into draft ICDs  Finalize Interface Control Documents for Customer review and approval Customer Responsibilities:  Provide points of contact who are knowledgeable of the workflow and data requirements for each Customer hardware and software component with which Intergraph deliverables will interface  Provide Intergraph with schema, protocols, and query specifications for Customer hardware and software components with which Intergraph deliverables will interface  Introduce Intergraph to a primary point of contact for third parties, including other vendors, state agencies, and local agencies that control products and/or databases with which Intergraph products are to be interfaced  Provide any additional hardware or software that a third party requires for an interface with the third party system to operate properly  Respond to Intergraph questions and requests for information in a timely manner  Ensure that design decisions are made conclusively and in a timely manner  Review draft ICDs and provide Intergraph feedback on any necessary changes or updates within ten (10) business days of receipt  Review and approve the functional content of the final ICDs Statement of Work Page 20 Completion Criteria: This task is considered complete when the Customer has reviewed and approved the functional content of the finalized ICDs. 8. RMS/FBR CUSTOMIZATIONS DESIGN REVIEW The COTS RMS, FBR, and CAGIS applications will meet the majority of the Customer’s RFP requirements. During the RMS Customizations Design task, Intergraph will develop designs for FBR custom forms, RMS customizations and confirm with the Customer that the designs are consistent with its expectations. This effort includes the design of custom report outputs sold in the contract. Those reports are:  State of California Accident Report Forms (CHP555, 556 & 556D) as specified in the most recent revision of the California Highway Patrol Collision Investigation Manual (to be provided by the customer)  State of California Vehicle Report Form (CHP180)  State of California Incident Form and Printed Report (UCR)  Combined Case Report  Field Interview Information Report Intergraph will develop design review materials, including GUI layouts which include the mapping of data entry fields to the printed report output, FBR mock-up input forms, and FBR output report designs for the procured customizations. Intergraph will present the customization designs in a “Design Review Decisions Document” and review with the Customer. Should the Customer discover any inaccuracies they will notify Intergraph within ten (10) business days. Intergraph will document all feedback and decisions provided by the Customer during this review in a “Design Review Decision Document.” Intergraph Team Participation:  RMS Technical Lead  RMS Project Manager Customer Team Participation:  RMS Core Team  SMEs included in portions of the meeting, as required  Project Manager Deliverables:  Design Review  Design Review Materials  Design Review Decision Document Intergraph Responsibilities:  Develop a high level system design, depicting the information flows between all system components Statement of Work Page 21  Develop design for any significant customizations that are procured, such as FBR custom forms or new RMS modules  Develop materials for the Design Review  Document Design Review Decisions Customer Responsibilities:  Coordinate meetings with Intergraph, as required  Identify the appropriate Subject Matter Experts for the Design Review (note that appropriate attendees have the authority to make requirements and design decisions)  Ensure the Subject Matter Experts are available to participate in the Design Review meeting  Review and approve any design materials, as required Completion Criteria: This task is considered complete when the Customer has reviewed and accepted the Design Review Decision Document. 9. RMS COTS PRODUCT INSTALLATION IN PRODUCTION ENVIRONMENT Intergraph will install the COTS RMS, FBR, and Crime Analysis applications in the Production environment as soon as Intergraph procures, installs and configures the hardware, providing the Customer with access to the applications as early as possible in the project lifecycle so it can begin configuration tasks. Product installation and configuration will include remote services. After the remote installation of the base software, Intergraph will access the System remotely for subsequent implementation tasks, including configuring components, setting up interfaces, conducting installation testing, and troubleshooting problems. Intergraph Team Participation:  RMS Lead  RMS QA Specialists  RMS Project Manager Customer Team Participation:  IT Resources  Project Manager Prerequisites:  VPN access is available  Completion of RMS/FBR System Hardware Delivery and Installation Deliverables:  COTS RMS, FBR, and Crime Analysis software installed in the Production environment Statement of Work Page 22 Intergraph Responsibilities:  Install Microsoft SQL Relational Database Management Software  Install COTS WebRMS server software  Install COTS FBR server software  Install COTS FBR client software on five (5) test workstations  Install COTS Crime Analysis server software  Install COTS Crime Analysis client software on two (2) test workstations  Conduct installation “Check Out” testing Customer Responsibilities:  Provide IT support, as required Completion Criteria: This task is considered complete once the COTS RMS, FBR, and Crime Analysis software has been installed in the Production environment and is available for testing by the customer. 10. RMS CONFIGURATION TRAINING Once Intergraph has installed the COTS software, it will conduct the RMS Configuration Training course. The purpose of this three (3) day course is to inform the RMS Core Team and System Administrators about the configuration tools they have within the system, as well as the configuration decisions they will need to make. Examples of decisions include:  What modules will go live at the initial cutover?  What Security Permission Groups are required?  What are the security requirements for each module?  What workflows role need to be defined? The RMS Configuration Training course will instruct the RMS Core Team and System Administrators how to use built-in configuration tools. This training will enable them to start configuring the system. This will give the Customer the opportunity to establish user accounts, define security permission groups, populate code tables, and define Workflows roles prior to system testing and end-user training. Using bulk loading methods and tools like Microsoft Excel, Intergraph will assist the customer with loading large tables like code tables and employee data tables. Intergraph will provide a more detailed System Administrator Training course later in the project lifecycle. Intergraph Team Participation:  Configuration Trainer  RMS Project Manager Customer Team Participation: Statement of Work Page 23  RMS Core Team, including System Administrators  Project Manager Deliverables:  RMS Configuration Training Course (3 days)  RMS System Administrator Manual Prerequisites:  Completion of RMS Detailed Requirements Analysis (If Purchased)  COTS Product Installation in Production Environment Intergraph Responsibilities:  Conduct RMS Configuration Training course (3 days)  Provide documentation required to support the Customer in their configuration tasks Customer Responsibilities:  Identify RMS Configuration Training attendees  Provide the RMS Configuration Training facility, which includes one workstation per attendee; one instructor workstation; and a projector  Ensure RMS Configuration Training attendees attend the full three (3) days of the training session Completion Criteria: This task is considered complete at the conclusion of the RMS Configuration Training session and upon delivery of the RMS System Administration Manual. 11. FBR CONFIGURATION TRAINING Once Intergraph has installed the COTS software, it will conduct the FBR Configuration Training course. The purpose of this two (2) day course is to inform the RMS Core Team and System Administrators about the workflow configuration tools and options with regard to adding and customizing workflows. The FBR Configuration Training course will instruct the RMS Core Team and System Administrators how to use and leverage the FBR administrative tools for successful FBR administration. The class will also allow the Agency to begin setting up the FBR user groups and roles. Intergraph will provide a more detailed System Administrator Training course later in the project lifecycle. Intergraph Team Participation:  Configuration Trainer  RMS Project Manager Customer Team Participation: Statement of Work Page 24  RMS Core Team, including System Administrators  Project Manager Deliverables:  FBR Configuration Training Course (2 days)  FBR System Administrator Manual Prerequisites:  Completion of RMS Detailed Requirements Analysis  COTS Product Installation in Production Environment Intergraph Responsibilities:  Conduct FBR Configuration Training course (2 days)  Provide documentation required to support the Customer in their configuration tasks Customer Responsibilities:  Identify FBR Configuration Training attendees  Provide the FBR Configuration Training facility, which includes one workstation per attendee; one instructor workstation; and a projector  Ensure FBR Configuration Training attendees attend the full two (2) days of the training session Completion Criteria: This task is considered complete at the conclusion of the FBR Configuration Training session and upon delivery of the FBR System Administration Manual. 12. CUSTOMER CONFIGURATION OF RMS AND FBR During this task, the Customer RMS Core Team and System Administrators will configure the RMS. For example, they will have the ability to define the following:  Security Permission Groups and Permissions  Record Locking Groups  Code Table Values for every Drop Down Field  Screen Configurations  User Defined Fields  Workflow Management Groups and Processes The RMS contains many “drop down menus,” which are populated by master code tables. The Customer is responsible for populating these code tables with allowable code values. For large tables, Intergraph will assist the customer with loading the data by utilizing bulk loading methods and tools like Microsoft Excel. Statement of Work Page 25 The Workflow Management Utility provides a powerful tool for the Customer to control the flow of information throughout the RMS. The Customer has the flexibility to define its Workgroups and the Workflows for each RMS module. Concurrent with the FBR configuration period, Intergraph will conduct five onsite RMS/FBR workshops to assist the customer with their tasks and overcoming challenges that they face. Since each customer is different, there is not a standard course description for the workshops. Workshops will all be 5 days in duration and intended to be hands on working sessions. Prior to each workshop, Intergraph will meet and confer with the customer on agendas/goals for the week as well as schedules. Intergraph Team Participation:  Configuration Trainer  RMS Lead  RMS Project Manager Customer Team Participation:  RMS Core Team, including System Administrators  Subject Matter Experts  Project Manager Prerequisites:  COTS Product Installation in Production Environment  RMS Configuration Training  FBR Configuration Training Deliverables:  Intergraph remote and onsite services Intergraph Responsibilities:  Provide guidance to the Customer, as needed via remote and onsite workshops Customer Responsibilities:  Populate the RMS code tables  Establish RMS user accounts and security permissions  Configure the RMS Workflow Management component  Enter employee data into the Master Employee Index module Completion Criteria: This task is considered complete when the Customer has configured the RMS and the RMS is ready for end- user training. For end-user training to commence, Intergraph requires the Customer complete, at a minimum, the following configuration tasks: Statement of Work Page 26  Population of RMS code tables  Security Permission Group definitions  RMS Workflow definitions Note that while configuration is an ongoing task continuing even after system cutover, the Customer should define the above minimum configurations before starting end-user training. 13. FBR WORKFLOW CONFIGURATION The FBR enables each report type (i.e., Incident Report, Field Interview, Crash Report, etc.) to have its own approval workflow. During this task, Intergraph will work with the Customer to identify the required FBR approval workflow processes for each FBR report type as well as to define the roles (e.g., Officer, Supervisor, Records, etc.) the Customer will assign users within the FBR. The Customer will document their FBR workflow roles and processes. Once the Customer has completed documenting the FBR configurations, Intergraph will assist the customer in configuring the customer’s FBR Workflows. Concurrent with the RMS configuration period, Intergraph will conduct five onsite RMS/FBR workshops to assist the customer with their tasks and overcoming challenges that they face. Since each customer is different, there is not a standard course description for the workshops. Workshops will all be 5 days in duration and intended to be hands on working sessions. Prior to each workshop, Intergraph will meet and confer with the customer on agendas/goals for the week as well as schedules. Intergraph Team Participation:  RMS Software Engineers  RMS QA Specialists  RMS Project Manager Customer Team Participation:  RMS Core Team, including System Administrators  Subject Matter Experts  Project Manager Prerequisites:  Completion of RMS/FBR Configuration Training Deliverables:  FBR Configuration Template  Configured FBR Workflow Component in Production Environment Statement of Work Page 27 Intergraph Responsibilities:  Provide a blank FBR Configuration Template to the Customer, along with instructions for completing  Support the Customer, as required, as it documents the FBR Workflow requirements in the FBR Configuration Template  Review the FBR Configuration Template for completeness and accuracy and clarify any issues with the Customer during weekly meetings and the 5 onsite configuration workshops  Configure the FBR Workflow in the Production environment, per the completed FBR Configuration Template  Conduct FBR Workflow testing in the Production environment Customer Responsibilities:  Complete the FBR Configuration Template within 10 business days. Completion Criteria: This task is considered complete when the agreed upon FBR Workflow has been configured and approved by the customer as well as deployed in the Production environment and is ready for testing. 14. RMS/FBR PRODUCT CUSTOMIZATIONS DEVELOPMENT (IF PURCHASED) During this task, Intergraph will develop any customizations approved during of the RMS/FBR Customizations Design Task and the Design Review Decision Document. Intergraph will install and test the customizations in the Production Environment. The RMS/FBR system will be ready for Functional Testing upon completion of this task. Intergraph Team Participation:  RMS Lead  RMS Software Engineers  RMS QA Specialists  RMS Project Manager Customer Team Participation:  RMS Core Team, including System Administrators  Subject Matter Experts  Project Manager Prerequisites:  RMS/FBR Customizations Design Deliverables: Statement of Work Page 28  Customized RMS application (If Purchased)  Customized FBR application Intergraph Responsibilities:  Participate in Technical Interchange Meetings to discuss design and implementation of required product customizations  Implement procured RMS and FBR customizations  Conduct internal unit, integration, and regression testing at Intergraph Customer Responsibilities:  Review customizations and provide feedback, as required Completion Criteria: This task is considered complete when Intergraph has deployed and tested and the customer has approved the customized RMS and FBR applications, as documented in the Design Review Decision Document, in the Production environment. 15. RMS INTERFACE DEVELOPMENT During this task, Intergraph will develop the RMS interfaces per the approved ICDs. Once the interfaces have passed Intergraph’s internal testing, the interface software will be ready for on-site installation and testing in the Production environment. Intergraph Team Participation:  RMS Technical Lead  RMS Interfaces Lead  RMS Software Engineers  RMS QA Specialists  RMS Project Manager Customer Team Participation:  RMS Core Team  SMEs, as Required  Third Party Interface Stakeholders  Project Manager Prerequisites:  Customer review and approval of the Interface Control Documents  Operation or availability of the external system or third-party software Statement of Work Page 29 Deliverables:  Interface software deployed to the Production environment for testing Intergraph Responsibilities:  Work with the required stakeholders to review interface requirements and design interfaces  Develop interface use cases  Develop interface test cases  Develop interface software  Conduct internal interface testing, prior to deployment in the Production environment  Install interface software in the Production environment and conduct integration testing Customer Responsibilities:  For custom interfaces, ensure the required internal and third party stakeholders are available to work with Intergraph to design interfaces, develop interface software, and test interface software  Provide Subject Matter Expertise to Intergraph, as needed  Verify the physical connectivity between the Customer’s servers, remote agency servers, and external servers  Provide the following values to Intergraph: o IP addresses for remote databases o Socket value for remote systems o Operator IDs (ORIs, terminal mnemonics, as needed by remote systems  Provide support from the Customer System Administrator to the Intergraph Team, as needed Completion Criteria: This task is considered complete when each RMS interface is installed and tested in accordance with the mutually agreed ICDs and acceptance test plans. The operation or availability of the external system or third- party software is necessary for task completion. 16. BI DIRECT AND AD HOC REPORTING During this task, Intergraph will implement the Business Intelligence Direct software (BI Direct) and its Ad hoc reporting capabilities. BI Direct offers the ability to perform interactive reporting and analysis on data available in the WebRMS database. BI Direct provides capabilities for the user to view and modify reports and conduct ad-hoc queries through a secure web portal. With minimal knowledge of underlying database structures, users can create custom formulas and reports and analyze data using pre-configured Universes designed for easy reporting use and built with industry terminology. Statement of Work Page 30 BI reports can be modified and along with Ad hoc reports enable operators to enhance and refine the data in a report on demand. Report users can modify or build queries that generate an existing report or create a new report. With ad hoc reporting, operators can also:  View metadata so to see the data that generates the reports and how reports are structured and filtered  Add new tables and charts to existing reports  Modify the format of reports, including the layout of charts and tables  Add new data objects to reports Intergraph Team Participation:  RMS Technical Lead  RMS Interfaces Lead  RMS Software Engineers  RMS QA Specialists  RMS Project Manager Customer Team Participation:  RMS Core Team  SMEs, as Required  Project Manager Prerequisites:  Installation and access to BI server and the WebRMS databases that will allow Intergraph to prepare for the system installation and setting up BI direct product using customer data  VPN access to the BI System servers and WebRMS servers for Intergraph engineers  System Administrator ― Customer is responsible for ensuring that the System Administrator is available to work with the Intergraph team during installation and configuration. Deliverables:  Business Intelligence (BI Direct) software products:  Software installation and configuration services  Training services outlined in SOW section 22 and Attachment B-4 – Training Plan including creation of ad hoc reports Intergraph Responsibilities:  Provide the software as defined in the contract.  Remote installation and configuration of the BI Direct Solution and SAP BusinessObjects Applications.  Perform training services listed in deliverables of this section including ad hoc reports training.  Perform minor functional training and informal knowledge transfer with System Administrator on all systems Statement of Work Page 31 installed, reviewing documentation and standard reports. Customer Responsibilities:  Observe system installation and support as necessary.  Participate in informal knowledge transfer, as well as documentation and system review.  Install additional products not purchased under this contract, such as third-party backup software.  Confirm that the software installation and delivery has been completed by Intergraph. Completion Criteria: This task is considered complete when BI is setup and configured and reports are available (both standard delivered reports and ad hoc) for users with customer data and informal knowledge transfer with System Administrator has been executed. 17. RMS/FBR FUNCTIONAL TEST DEVELOPMENT Recognizing that WebRMS is still in development and rapidly evolving, Intergraph will develop the Acceptance Test Plan as part of this project. Intergraph will provide a Standard Functional Acceptance Test Plan to formally verify system functionality. Intergraph will also include test procedures that verify the RMS and FBR Performance Criteria. The Customer will review the Standard Acceptance Test Plan and can add additional site-specific scenarios and tests, as long as they comply with the functional requirements in the RFP. Intergraph will review all site-specific scenarios and tests added by the Customer. Intergraph and the Customer will mutually agree upon the final Functional Test. The Functional Test criteria and scenarios will include cases to test the ability of the RMS/FBR Systems to work together as intended. The focus of these criteria and scenarios will be on accessing and transferring data between the two Systems. Intergraph and the Customer will have input into these integration scenarios. At the conclusion of the Functional Test development, the Customer will have the ability to use the Functional Tests to perform independent testing of the RMS and FBR prior to the formal Functional Testing Process with Intergraph. Intergraph recommends that the Customer perform the independent testing to validate the Functional Test scenarios and submit any potential changes to Intergraph before formal testing begins. Intergraph Team Participation:  RMS Technical Lead  Project Manager Customer Team Participation:  RMS Core Team  Project Manager Prerequisites:  Completion of the Interfaces Configuration Documentation Review and Submittal  Completion of RMS/FBR Customizations Design Statement of Work Page 32  Completion of RMS/FBR Configuration Training Deliverables:  Intergraph remote services to develop Functional Acceptance Test Plan  Functional Tests Intergraph Responsibilities  Develop and Provide the Standard Functional Acceptance Test Plan  Review and approve Customer revisions to the Functional Tests  Provide input into the Functional Tests that test the integration between the RMS/FBR Systems  Review and approve Customer revisions to the Functional Tests that involve the integration between the RMS/FBR Systems Customer Responsibilities:  Review the Functional Tests provided by Intergraph and add any additional tests desired by the Customer Completion Criteria: This task is considered complete when the Customer and Intergraph have mutually approved the final Functional Test Plan. 18. RMS/FBR INTEGRATION AND TESTING BY INTERGRAPH Once the RMS/FBR Customizations and Interfaces have been tested internally at Intergraph’s facility, Intergraph will install them in the Production environment. Intergraph will then conduct integration and additional testing activities to ensure all components are operating as designed. This level of testing is performed by Intergraph and third party interface stakeholders. It will occur prior to the formal RMS/FBR system Functional Testing. Intergraph will perform the majority of this task remotely. Intergraph Team Participation:  RMS Technical Lead  RMS Software Engineers  RMS QA Specialists  RMS Interfaces Lead  Project Manager Customer Team Participation:  IT Resources  Project Manager Prerequisites: Statement of Work Page 33  Completion RMS/FBR Customization Development  Completion of Interface Development Intergraph Responsibilities:  Deploy customized RMS and FBR applications to the Production environment  Deploy interfaces to the Production environment  Conduct integration and testing activities remotely Customer Responsibilities:  Provide IT support, as required Completion Criteria: This task is considered complete when the RMS Integration Testing of all RMS Interfaces has been completed and is operating in accordance with standards as set forth within the mutually agreed ICDs and acceptance test plans. 19. RMS/FBR SYSTEM FUNCTIONAL TESTING Per the Acceptance Test Plan in Attachment B-1, the Customer, with on-site assistance from Intergraph will conduct Functional Testing to confirm RMS/FBR System functionality using the mutually developed Functional Test Plan. The Customer will verify the operability of each functional item in the Functional Test Plan using a scenario or test case. Intergraph and the Customer will jointly document and track the results of the test as either pass or fail. Intergraph will have up to ten (10) business days to correct any functional item that fails a test, or provide a mutually acceptable written explanation of when the failed item will be addressed. The Customer may conduct additional Functional Testing within ten (10) business days following the delivery of any corrections. Intergraph Team Participation:  RMS Technical Lead  RMS Interface Lead  Project Manager Customer Team Participation:  RMS Core Team  Project Manager Prerequisites:  Successful completion of all prior RMS/FBR-related tasks  Completion of Intergraph internal RMS/FBR Integration and Functional Testing and mutual confirmation by the Customer and Intergraph that the RMS/FBR System is ready for testing  Development of Functional Test Document Statement of Work Page 34 Deliverables:  Intergraph on-site services Intergraph Responsibilities:  Confirm the basic system capabilities as part of Intergraph standard software certification procedures  Confirm all applicable software, systems and ancillary systems including the redundancy of production system to be ready for RMS/FBR Functional Testing  Provide on-site assistance during the Functional Testing  Review any discrepancies found by the Customer during the Functional Testing  Correct any functional item that fails a test, or provide a mutually acceptable written explanation of when Intergraph will correct the failed item Customer Responsibilities:  Execute Functional Testing  Track and document test results  Conduct re-testing within five (5) business days of receipt of Intergraph provided correction Completion Criteria: This task is considered complete when the Customer has provided acknowledgement that the RMS/FBR System operates in accordance with the Functional Tests and Intergraph has either remedied items that failed the test or provided a mutually acceptable written explanation of how and when these will be addressed. 20. RMS BUILD TEST/TRAINING SYSTEM Once the RMS/FBR System has been demonstrated to operate in accordance with the Functional Test Document, Intergraph will replicate the Production environment into the Test/Training environment. Intergraph will be responsible for building the Test/Training environment, which it will do remotely. The Customer and Intergraph will work together to develop mutually acceptable test-case scenarios appropriate to the Test/Training environment to ensure it operates as intended. After Intergraph has built the Test/Training environment, this will be tested by both the Customer and Intergraph. Cutover cannot occur until Intergraph has corrected test failures and the system as a whole passes the tests indicating that the system will operate as intended in the Test/Training environment and/or mutually acceptable remedies for the test failures have been developed. The Customer reserves the right to conduct tests on a corrected Test/Training Environment to ensure that the failures have been corrected and the Environment operates as intended. Intergraph Team Participation:  RMS Lead  RMS Software Engineers Statement of Work Page 35  RMS QA Specialists  RMS Project Manager   Statement of Work Page 36 Customer Team Participation:  IT Resources  Project Manager Prerequisites:  Completion of Functional Testing Deliverables:  Intergraph on-site services and remote services  RMS/FBR System installed and tested in the Test/Training Environment Intergraph Responsibilities:  Install the RMS/FBR system in the Test/Training environment and conduct testing to ensure the Environment operates as intended  Correct any Failures before System Cutover Customer Responsibilities:  Provide IT support as required  Develop scenarios to test that the Test/Training Environment operates as intended  Document Failures Completion Criteria: This task is considered complete when the RMS/FBR System has been installed and tested in the Test/Training Environment and Intergraph and the Customer both agree that the Test/Training Environment operates as intended. 21. RMS PRODUCT DOCUMENTATION Intergraph will deliver the technical and end-user documentation listed under the “Deliverables” section below. To enable the Customer to copy and distribute the documentation within the Customer to support the project, Intergraph will deliver documentation in electronic format. If appropriate, the product documentation will be tailored to include any customizations purchased by the Customer, such as custom FBR forms; however, Intergraph will not be responsible for customizing the documentation to match the Customer’s system configurations. Intergraph Team Participation:  RMS Documentation Manager  RMS Project Manager Customer Team Participation:  RMS Core Team Statement of Work Page 37  Project Manager Prerequisites:  RMS Product Customizations and Testing  Interface Development and Testing Deliverables: Intergraph will deliver the following inPURSUIT product documentation:  System Administration/Technical Documentation: o RMS System Administrator Manual o FBR System Administrator Manual o FBR Client Installation Manual o RMS Entity Relationship Diagram o Edge Frontier Technical Manual  User Documentation: o FBR User Manual o WebRMS User Manual o Incident Based Reporting System (IBRS) User Manual o Crime Analysis Geographical Information System User Manual Intergraph Responsibilities:  Deliver the product documentation listed above Customer Responsibilities:  N/A Completion Criteria: This task is considered complete upon delivery, review and acceptance by the Customer of the product documents listed above under the “Deliverables” section. 22. RMS/FBR TRAINING Intergraph will provide RMS/FBR Train-the-Trainer courses per the Training Plan in Attachment B-4. The Training curriculum includes Train-the-Trainer courses designed to prepare Customer trainers for end-user training and Administration courses designed to prepare Customer technical personnel to operate and support the RMS/FBR System. After completion of the Train-the-Trainer courses, the Customer will conduct end-user training for the RMS, FBR and CAGIS System. Intergraph recommends that the Customer will conduct concurrent training sessions to minimize the time between training and operational use of the systems in the live environment. It is the Customer’s responsibility Statement of Work Page 38 to ensure that the majority of end-users are trained prior to Cutover. The Customer and Intergraph will mutually agree upon the level of end-user training that the Customer needs to complete before Cutover, and the Customer agrees to fulfill its obligation to train that level of users. Final System Acceptance will not be withheld due to Customer not completing its training obligations. Intergraph Team Participation:  RMS Training Manager  RMS Trainers  RMS Project Manager Customer Team Participation:  Designated Customer Trainers  RMS Core Team  Project Manager Prerequisites:  Completion of Functional Testing  Installation and testing of the RMS/FBR in the Testing/Training environment  Delivery of Product Documentation Deliverables:  Intergraph on-site training services  Intergraph will deliver the following training courses: o WebRMS Configuration Training (3 days, 1 instructor, 12 students maximum) o FBR Configuration Training (2 days, 1 instructor, 12 students maximum) o WebRMS/FBR System IT Administration Training (3 days, 1 instructor, 6 students maximum) o WebRMS Train the Trainer Training (4 days, 1 instructor, 12 students maximum) o FBR Train the Trainer Training (3 days, 1 instructor, 12 students maximum) o Crime Analysis End-User Training (4 days, 1 instructor, 12 students maximum) o WebRMS Reports Development & Deployment (2 days, 1 instructor, 12 students maximum) o BI Direct System Administrator Training (2 days, 1 instructor, 6 students maximum) o BI Direct End User Training (4 days, 1 instructor, 6 students maximum) Intergraph Responsibilities:  Provide RMS/FBR training for Customer Technical and Training staff members for all installed RMS/FBR software per a mutually agreed to schedule and as defined in the Pricing Detail Provide one (1) complete set of printed training materials per student in classes conducted by Intergraph (note that printed training materials will not include the User Manual, which, due to its large size, will be provided in electronic format only) Statement of Work Page 39  Provide machine-readable documents in Microsoft Word, based upon Intergraph’s documentation standard at the time of delivery. Documentation files will not be password protected Customer Responsibilities:  Designate and assign personnel to receive training in groups not to exceed the class size listed above  Provide the facilities, supplies and equipment necessary to support training classes, including one full- function workstation per student, one full-function workstation for the instructor, an LCD, a projection screen, a whiteboard and connectivity to the server  Provide sufficient copies of the documentation supplied by Intergraph to support all students in the training classes  Ensure that appropriate Customer Training personnel and system administrator are available to actively participate in the scheduled training programs and attendees attend scheduled training classes in their entirety  Ensure that Customer personnel to receive RMS/FBR training are proficient Microsoft Windows users  Provide end-user training to users of the system Completion Criteria: This task is considered complete upon conclusion of the scheduled System Administrator and Train-the-Trainer courses as per the contract. 23. RMS CUTOVER PLAN Intergraph and the Customer will jointly develop a Cutover Plan that will detail the steps necessary to move into live operations. To ensure that the move to live operations goes as smoothly as possible, the Cutover Plan will assign tasks and responsibilities to both Intergraph and Customer personnel during the final month before cutover to live operations. The Plan will cover Customer staffing, movement of equipment into final locations, final database clean out of test events, issue reporting procedures and planned sequence of events for the cutover day. Intergraph will provide the initial draft of the Cutover Plan to the Customer for review. The Customer will review the draft and provide feedback to Intergraph within ten (10) business days, which Intergraph will then incorporate the feedback into a final Cutover Plan. Intergraph Team Participation:  RMS Lead  Interface Lead  Training Lead  Project Manager Customer Team Participation:  RMS Core Team  Project Manager Statement of Work Page 40 Prerequisites:  N/A Deliverables:  Intergraph remote services  Cutover Plan Intergraph responsibilities:  Create a draft RMS Cutover Plan  Work with Customer personnel to refine the Cutover Plan  Review and approve the final Cutover Plan Customer responsibilities:  Review and comment on the draft RMS Cutover Plan within ten (10) business days  Work with Intergraph personnel to refine the Cutover Plan  Review and approve the final Cutover Plan Completion Criteria: This task is considered complete when the Customer has received, reviewed and approved the final Cutover Plan. 24. RMS SYSTEM CUTOVER READINESS REVIEW The purpose of this meeting between Intergraph and the Customer is to confirm that all preparations for go-live activities have been completed. This meeting may be conducted via conference call. The Readiness Review verifies that the following has occurred:  Cutover Plan approval  Pre-Cutover Testing according to the Acceptance Test Plan  Establishment and approval of a schedule for cutover activities  Identification and scheduling of Intergraph and Customer resources required for go-live activities  Notification of planned system cutover to internal and external interface stakeholders supplying systems integral to go-live operations  Data conversion audit complete and approved (If Purchased) Intergraph Team Participation:  RMS Lead  Interface Lead  Data Conversion Lead (if data conversion is purchased) Statement of Work Page 41  Project Manager Customer Team Participation:  RMS Core Team  Project Manager Prerequisites:  Completion of all Pre-Cutover Testing  Completion of all end-user training designated by the Customer as being required for “go-live” Deliverables:  Completion and acceptance of the Readiness Review Intergraph Responsibilities:  Provide above noted resources to attend Readiness Review meeting Customer Responsibilities:  Provide above noted resources to attend Readiness Review meeting  Provide final “go-live” approval Completion Criteria: The deliverable will be completed upon conclusion of the Readiness Review meeting and documentation of Customer approval to proceed with RMS/FBR System cutover. 25. RMS/FBR CUTOVER Once testing is complete, and Intergraph and the Customer have held the Readiness Review meeting, Intergraph will certify the RMS/FBR System as operational and ready for production operation. The final decision to cut over to live operations is ultimately a Customer decision; however, both Intergraph and the Customer will review system status and jointly make a recommendation to move into production. Intergraph personnel will assist the Customer in placing the system into productive use. Upon cutover, Intergraph personnel will be on-site at least one (1) day prior to live operations and will provide post-live on-site support for three (3) days, with on-going focused phone support following the on-site support period. Intergraph intends to cutover the both the RMS and FBR components of the RMS/FBR System at the same time; should the Customer decide to cutover RMS a significant period of time before the FBR Cutover, the Customer and Intergraph will need to initiate a Change Order and adjust the Project Schedule and Payment Milestones accordingly. Customer technical personnel must be present to provide support for the system. Customer training personnel and core team members will be scheduled to provide knowledgeable Customer support to all shifts during the first few days after cutover to live operations in conjunction with the scheduled Intergraph staff. As of cutover of the RMS, FBR and CAGIS to live operations, the System enters the extended warranty period, and the 30-day reliability test period will begin. Statement of Work Page 42 Intergraph Team Participation:  RMS Technical Lead  RMS Interface Lead  Project Manager         Customer Team Participation:    RMS Core Team  Project Manager  IT Resources  Trainers Prerequisites:  Completion of all prior projects tasks pertaining to the implementation of the RMS/FBR System  Completion and acceptance of the Cutover Plan  Completion of the Readiness Review meeting Deliverables:  Intergraph on-site services during Cutover (Intergraph personnel will be on-site at least one (1) day prior to live operations and will provide post-live on-site support for three (3) days  Remote technical and training support immediately following the on-site Cutover support Intergraph Responsibilities:  Assist the Customer staff in placing RMS/FBR into a production status  Monitor the initial operation of RMS/FBR and answer any operational questions raised by the Customer  Assist the training staff in utilizing the RMS/FBR System  Assist the technical staff in supporting the RMS/FBR System  Provide remote support following on-site Cutover support Customer Responsibilities:  Place the software into production and begin operational use in consultation with Intergraph and in accordance with the Project Schedule  Provide technical staff to support the System  Provide training staff to answer end-user questions, in conjunction with the Intergraph staff  Provide a detailed list of questions and issues that still require explanation or resolution by Intergraph at the end of each day during the on-site activities Completion Criteria: This task is considered complete when RMS/FBR is placed into successful live operations by all three Cities. Statement of Work Page 43 26. RMS/FBR 30-DAY FUNCTIONAL AND RELIABILITY TEST Per the Acceptance Test Plan Attachment B-1, the Intergraph RMS/FBR System will undergo a 30-day Functional and Reliability Test during which the System will maintain the functional and reliability standards identified in Attachment B-1. See the Acceptance Test Plan in Attachment B-1 for a description of the Functional and Reliability Criteria testing, definitions of error types, and the plan to remedy found errors. The Customer is responsible for maintaining a log of any discovered problems. The log should contain information as to the sequence of events leading up to the problem, time of day, node name or unit involved, and other pertinent details. Intergraph is responsible for remedying found errors per the Acceptance Test Plan. At the conclusion of the Functional and Reliability Test, Intergraph will provide the Customer a final summary report documenting all issues that occurred during the thirty (30) day Functional and Reliability period, as well as the resolution activities for the issues. Intergraph Team Participation:  RMS Lead  Interface Lead  Project Manager Customer Team Participation:  RMS Core Team  Project Manager Prerequisites:  Cutover to live operations of the RMS/FBR system Deliverables:  Intergraph remote services  Final summary report documenting all issues that occurred during the thirty (30) day Functional and Reliability period, as well as the resolution activities for the issues Intergraph Responsibilities:  Address and/or correct found errors per the appropriate resolution identified in Attachment B-1 Customer Responsibilities:  Use and monitor the RMS/FBR system in a production environment  Maintain a log of problems found  Contact Intergraph personnel in a timely manner in the event of system problems or failures  Begin system monitoring in support of the Extended Warranty period Statement of Work Page 44 Completion Criteria: This task is considered complete after the RMS/FBR System successfully passes the 30-day Functional and Reliability Test per the Acceptance Test Plan in 0. 27. UCR/BCS RELIABILITY TEST – CONFIRMATION OF SUCCESSFUL RECEIPT OF UCR/BCS DATA BY THE STATE OF CALIFORNIA UCR/BCS data will not be available to submit to the state of California at the cutover as no real time statistical data will be present in the new system. Through normal, day-to-day use of the system data will be collected and entered into the WebRMS. The State of California requires that each agency report, on a monthly basis the following:  Monthly Return of Offenses Known to the Police (Return A)  Property Stolen by Classification  Property Stolen by Type and Value (Supplement to Return A)  Monthly Arrest and Citation Register (Adult)  Monthly Arrest and Citation Register (Juvenile)  Monthly Report of Domestic Violence Related Calls for Assistance  Number of Violent Crimes Committed Against Senior Citizens  Monthly Return of Arson Offenses Known to Law Enforcement  Law Enforcement Officers Killed or Assaulted (LEOKA)  Supplementary Homicide Report  Monthly Report of Biased Motivated Crimes (Hate Crimes)  Monthly Report of Anti-Reproductive Rights Crimes The data is due to be reported to the State by the 10th of the month following the month of cutover. The customer and Intergraph will work together to resolve issues within 30 days of notification from the state that an error has occurred. Intergraph Team Participation:  RMS Lead  Interface Lead  Project Manager Customer Team Participation:  RMS UCR/BCS Lead  Records Manager  Project Manager Statement of Work Page 45 Prerequisites:  Cutover to live operations of the RMS/FBR system Deliverables:  Intergraph remote services to monitor and resolve issues with submitted report Intergraph Responsibilities:  Address and/or correct errors reported by the State of California Customer Responsibilities:  Submit the UCR/BCS report to the State of California  Maintain a log of problems reported by the State  Contact Intergraph personnel in a timely manner in the event of system problems or failures  Assist in the resolution of issues where appropriate  Facilitate communications between the customer, Intergraph and the State of California Completion Criteria: This task is considered complete after the UCR/BCS report has been accepted by the State of California. 28. RMS/FBR PROJECT CLOSURE During this task, Intergraph and Customer project managers will review project activities and deliverables, and mutually agree that all RMS and FBR-related items purchased under the Contract have been delivered and are operational, all RMS- and FBR-specific tasks are complete, major issues identified in use of the system in production have been corrected and all Payment Milestones to-date have been met. Intergraph Team Participation:  Project Manager Customer Team Participation:  Project Manager Prerequisites:  Completion of Statement of Work RMS Implementation Tasks Deliverables:  Intergraph remote services Intergraph/Intergraph responsibilities:  Verify with the Customer Project Manager that all RMS and FBR-related items purchased under the Statement of Work Page 46 Contract have been delivered and are operational, all RMS and FBR specific tasks are complete, and all Payment Milestones to-date have been met  Ensure the payment of all invoices for Payment Milestones that have been met to-date Customer responsibilities:  Verify that all RMS and FBR-related items purchased under the Contract have been delivered and are operational, all RMS and FBR specific tasks are complete, and all Payment Milestones to-date have been met  Ensure the payment of all invoices for Payment Milestones that have been met to-date Completion Criteria: This task is considered complete upon verification by the Intergraph and Customer project managers that all RMS/FBR-related items purchased under the Agreement have been delivered and are operational, Statement of Work RMS Implementation Tasks are complete and all Payment Milestones to-date have been met. ORDINANCE NO. XXXX ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR THE FISCAL YEAR 2014 TO INCREASE THE PUBLIC SAFETY COMPUTER AIDED DISPATCH REPLACEMENT CAPITAL IMPROVEMENT PROJECT IN THE AMOUNT OF $100,000 FOR CONTINGENCY FUNDING FOR PALO ALTO’S PARTICIPATION IN THE TRI-CITIES CAD AND RMS “VIRTUAL CONSOLIDATION” PROJECT AND DECREASE THE TECHNOLOGY FUND UNRESTRICTED ENDING FUND BALANCE IN THE AMOUNT OF $100,000. The Council of the City of Palo Alto does ordain as follows: SECTION 1. The Council of the City of Palo Alto finds and determines as follows: A. Pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo Alto, the Council on June 10, 2013 did adopt a budget for fiscal year 2014; and B. As part of the 2009 Capital Budget, the Council approved $1,300,000 for Computer Aided Dispatch (CAD) and Records Management System (RMS) replacement in Capital Improvement Project (CIP) TE-09000. During the initial stages of the process to replace these systems, the City Managers of Palo Alto, Mountain View, and Los Altos discussed the feasibility of sharing automated information systems to leverage purchasing power and lower costs. This initiative was discussed at a Council Study Session on May 2, 2011 that presented the "virtual consolidation" concept and the framework to share public safety technology and communication systems; and C. Palo Alto’s project costs for CAD and RMS replacement total approximately $1,296,541; therefore, staff recommends a contingency of $100,000 to cover any change orders, network issues, or unexpected expenses associated with implementation of the system, and the City Council must approve a Budget Amendment Ordinance for the expenses; and D. An additional appropriation of One Hundred Thousand ($100,000) is needed to fund contingency costs related to the Tri-Cities CAD and RMS “Virtual Replacement” Project; and E. City Council authorization is needed to amend the 2014 budget as hereinafter set forth. SECTION 2. The sum of One Hundred Thousand ($100,000) is hereby appropriated to the Public Safety Computer-Aided Dispatch Replacement capital project and the Technology Fund Unrestricted Ending Fund Balance is correspondingly reduced. SECTION 3. As provided in Section 2.04.330 of the Palo Alto Municipal Code, this ordinance shall become effective upon adoption. SECTION 4. The actions taken in this ordinance do not constitute a project requiring environmental review under the California Environmental Quality Act (CEQA). INTRODUCED AND PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST: APPROVED: _________________________ City Clerk __________________________ Mayor APPROVED AS TO FORM: _________________________ Senior Assistant City Attorney __________________________ City Manager __________________________ Director of Public Works __________________________ Director of Administrative Services City of Palo Alto (ID # 1829) City Council Staff Report Report Type: Consent Calendar Meeting Date: 2/21/2012 February 21, 2012 Page 1 of 6 (ID # 1829) Summary Title: Tri Cities CAD Project Title: Approval for the City Manager to Enter Into an Agreement with the Cities of Mountain View and Los Altos to Purchase Public Safety Systems Technology, Including Computer Aided Dispatch (CAD), Police Records Management (RMS), and In-Vehicle Mobile and Reporting Applications for Police and Fire From: City Manager Lead Department: Police Recommendation Staff recommends that Council authorize the City Manager to enter into an agreement to purchase and maintain, for a minimum of six (6) years, a joint public safety technology platform with the cities of Mountain View and Los Altos. The platform includes Computer Aided Dispatch (CAD), Records Management System (RMS), in-vehicle mobile applications for Police and Fire, in-field reporting and business intelligence. 1. Authorize the City Manager to execute an agreement between the Cities of Los Altos, Palo Alto and Mountain View for the purpose of procuring, sharing, and jointly operating regional public safety automated information systems. 2. Authorize the City Manager to execute an agreement with the Intergraph Corporation for the procurement of the jointly operated regional public safety automated information systems in an amount not to exceed $1,300,000. Background The City operates mission-critical public safety systems to record, process, and coordinate response to Police and Fire Department calls for service, as well as to document employee-initiated activity. The primary components of these systems are the Computer Aided Dispatch (CAD), Records Management System (RMS), and Field Based Reporting (FBR) systems. These systems are also used to input, February 21, 2012 Page 2 of 6 (ID # 1829) retain, and retrieve information that is used for operational analysis, and to comply with regulatory reporting requirements for crime and emergency medical service incidents. The existing systems are twelve years old, have exceeded their expected service life, and are lacking features and functionality now available in contemporary public safety systems. During the initial stages of the process to replace these systems in 2007, the City Managers of Palo Alto, Mountain View, and Los Altos discussed the feasibility of sharing automated information systems to leverage purchasing power and lower costs. Currently, the cities operate with three separate systems for CAD, RMS, Mobile and 9-1-1, and none of these systems are interoperable. Representatives from the three cities began working collaboratively towards the goal of a shared procurement process. These efforts progressed into a broader initiative of sharing additional public safety technology as a method to share resources, improve response times, increase the resiliency and redundancy of these critical systems, as well as to enhance interoperable communications between the three cities’ first responders. In 2007, a Request for Qualifications (RFQ) was released to 26 potential vendors of which 12 responded. From that group, six candidates were invited to participate in a Request for Proposal (RFP) process. Five of those vendors responded to the RFP. The RFP process was overseen by the City of Mountain View Purchasing Department. Of those five, three elected to participate in a product demonstration. Staff from the Police and Fire Departments from all three cities participated in the product evaluation. After the systems’ demonstrations and a thorough analysis by staff and the project's consultant, the proposal submitted by the Intergraph Corporation was identified as representing the best choice for the three cities. In August 2010, Intergraph Corporation conducted a detailed system design process with project stakeholders from the three Cities in order to validate the proposed system design and ensure that all three cities' requirements would be met or exceeded. Since the conclusion of this process, project team members have been working with Intergraph to further refine the scope of the project and to ensure all required features, functions, and interfaces will be present in the February 21, 2012 Page 3 of 6 (ID # 1829) proposed system. The cities equally shared a total of $77,120 in consulting services and $60,000 in design phase costs. The City of Palo Alto’s portion for these two costs is $45,681 ($25,681 for consulting and $20,000 for detailed design review). In spring of 2011, Intergraph acquired a new RMS company. Staff determined that the three cities needed clear direction from Intergraph on their future path for RMS and assurances that the system functionality would meet or exceed the requirements agreed to in the initial proposal. Staff directed Intergraph to divide the CAD project and the RMS project into separate proposals. After a second detailed design review of the new RMS system, staff is confident that the newly acquired product provides a more robust solution than the initial proposal with the legacy system. This initiative was discussed at a Council Study Session on May 2, 2011 that presented the "virtual consolidation" concept and the framework to share public safety technology and communication systems. Staff anticipates that once the shared systems are implemented, the Cities will be able to reduce costs in a variety of areas. Discussion The project has two separate, but related phases, and each phase has a separate contract. The primary contract is to purchase the Computer Aided Dispatch (CAD) system and the Mobile applications that operate in the Police and Fire vehicles. The second contract is to purchase the Police Records Management System (RMS) which includes an automated in-field reporting system for Police. The CAD contract is in the final review process with the Intergraph Executive team and will be at places at Council on February 21st. The RMS contract has a not-to-exceed price established and details will be finalized by May 1st and submitted to Council for approval. The anticipated cost for the CAD and Mobile products is approximately $2,352,201. The RMS base system will not exceed $675,266. The three Cities’ have developed a cost-sharing agreement for the purchase and maintenance of these systems. The proposed cost-sharing formula is based on a previous regional agreement to fund the Silicon Valley Regional Interoperability Authority (SVRIA). Fifty percent of the project will be divided equally between the three cities. The remaining fifty percent will be allocated based on population (2010 US Census data). Stanford University contracts with the City of Palo Alto for Police and Fire dispatch services and Stanford’s population is included in Palo Alto’s percentage.1 February 21, 2012 Page 4 of 6 (ID # 1829) Fire Service specific costs will not be included in Los Altos’ portion as those services are outsourced by the City of Los Altos. The cost for specific “per seat” software licenses will be borne by the city that requires their use. Total joint system costs are estimated at $3,027,467. The City’s portion based on the proposed cost-sharing formula is $897,757 for CAD and $257,726 for RMS for a total of $1,155,483. Final acquisition cost for the City will be determined by final software license counts and selected system configuration options, but will not exceed $1,300,000 without Council approval. There are systems interface and data conversion costs that are still under negotiation, however, staff is confident that project costs will not exceed the allocated funding. Intergraph’s pricing for the CAD/Mobile systems includes a discount of $200,000 that expires on March 1, 2012. As part of the 2009 Capital Budget, Council approved $1,300,000 for CAD replacement in CIP TE-09000. Ongoing maintenance and support costs for the CAD system are calculated using the same cost-sharing formula and a six year commitment is required from the participating cities (the first year of maintenance is included in the contract). The cost for Palo Alto will increase from $89,585 annually, starting in FY 2014/15, to $108,891 in FY 2018/19. The Cities negotiated a fixed five percent increase annually for an additional five years. Estimated support costs are within currently budgeted amounts for these services. In 2011, Palo Alto paid $103,535 for CAD and RMS maintenance on the existing systems. There is a potential for cost savings by sharing costs for 3rd party services and other intergovernmental agreements currently borne by all three cities separately. For example, the City of Palo Alto pays approximately $50,000 annually for DOJ access through Santa Clara County. It is anticipated that most if not all of that expense will be eliminated by connecting directly through the City of Mountain View. Additional cost savings including reduced overtime and personnel costs are anticipated once the system is implemented. In the proposed agreement the City of Mountain View will serve as the lead agency for the procurement and Mountain View and will host the core set of equipment that comprises the systems (Palo Alto will serve as the back-up site). The City of Mountain View will invoice the other two participating cities as required and make payments to the Intergraph Corporation on behalf of all 1 Palo Alto will be reimbursed by Stanford for 25% of the CAD capital cost, approximately $224,439. February 21, 2012 Page 5 of 6 (ID # 1829) parties. Each city will be responsible for providing sufficient technical staff to support the enterprise system’s use and the joint administration of the systems. Each city will be responsible for the maintenance of its own data and will mutually indemnify each other with respect to the use of the systems. The procurement of regional public safety information systems is the first phase of the tri-city “virtual consolidation” project. The enterprise wide applications will serve as the centerpiece for the larger project that includes a common 9-1-1 phone system and a shared police radio frequency. “Virtual Consolidation” will provide both technical and physical redundancy for public safety systems and communications for all three cities. The Mountain View City Council approved the tri-city agreement and Intergraph Contract process on January 24, 2012 and the agreement and contract are on the agenda for the Los Altos City Council meeting on February 28th. RESOURCE IMPACT The initial costs for the project, estimated at $1,155,483, are within the budget established by the CIP, which has a balance of $1,300,000, and the City will be reimbursed by Stanford University for a portion of the CAD system expense (Stanford has their own RMS system). With the estimated Stanford reimbursement of $224,439, the estimated net City cost is $931,044. Maintenance costs have been fixed for an eleven year period ensuring stability and cost management. The Police Department pays allocated charges into the IT Application Maintenance fund to cover these costs. Staff time for Police and IT personnel will be impacted significantly by the twelve to eighteen month project. POLICY IMPLICATIONS This agreement is consistent with existing City policy. TIMELINE Following the execution of the specified agreements, a project start date in April, 2012 is anticipated. Installation of the primary hardware and software is scheduled for June 2012, with cutover to the new systems tentatively scheduled for the second calendar quarter in 2013. ENVIRONMENTAL REVIEW February 21, 2012 Page 6 of 6 (ID # 1829) The project to purchase and implement CAD and RMS systems is not subject to CEQA pursuant to Title 14 California Code of Regulations Section 15061(b)(3), and it can be seen with certainty that there is no possibility of a significant effect on the environment. Attachments: Coop Agreement for Procurement 2-16 (PDF) Prepared By:Charles Cullen, TSD Coordinator Department Head:Dennis Burns, Police Chief City Manager Approval: ____________________________________ James Keene, City Manager COOPERATIVE AGREEMENT FOR THE PROCUREMENT OF REGIONAL PUBLIC SAFETY AUTOMATED INFORMATION SYSTEMS THIS Cooperative Procurement Agreement (Cooperative Agreement) is dated February, ______, 2012 for identification, by and between the CITIES OF LOS ALTOS, MOUNTAIN VIEW AND PALO ALTO, all municipal corporations (hereafter "LOS ALTOS," "MOUNTAIN VIEW" and "PALO ALTO" respectively and individually "City" or collectively "Cities." RECITALS WHEREAS, in 2007, the Cities began the process to upgrade and or replace their existing public safety automated systems and agreed to work together to share resources in order to achieve cost savings by combining separate vendor selection processes; and WHEREAS, the Cities continue to explore sharing the procurement and use of public safety systems, sharing information, and workload where feasible to share costs and virtually consolidate the provision of services and agreed this is a common and important goal for all three cities; and WHEREAS, the Cities released a Request for Qualifications and a Request for Proposals, evaluated the vendor proposals for a detailed design of Regional Public Safety Automated Information Systems and negotiated an agreement with Intergraph Corporation; and WHEREAS, based on the Request for Proposals, Intergraph Corporation has been selected as the vendor to provide a fully integrated Regional Public Safety Automated Information Systems, including but not limited to Computer Aided Dispatch ("CAD"), Records Management ("RMS") Mobile for Public Safety ("MPS"), Field Based Reporting ("FBR") and various other subsystems and external interfaces; and WHEREAS, this Cooperative Agreement is intended to address the terms and conditions under which the Cities will fund, acquire, operate, maintain and upgrade the Regional Public Safety Automated Information Systems for the Cities; and WHEREAS, the Cities now wish to enter into this Cooperative Agreement for Regional Public Safety Automated Information Systems and to set forth the terms and conditions under which the Cities will participate in the joint acquisition, installation, operation and maintenance of the Regional Public Safety Automated Information Systems. -1- AGREEMENT NOW THEREFORE, incorporating the foregoing Recitals, the Cities enter into this Cooperative Agreement for the Regional Public Safety Automated Information Systems ("Cooperative Agreement"). 1. PURPOSE. The purpose of this Cooperative Agreement for Regional Public Safety Automated Information Systems is to set forth the terms and conditions under which the Cities will fund, acquire, install, operate, maintain and upgrade the Regional Public Safety Automated Information Systems ("the Systems") acquired pursuant to this Cooperative Agreement. 2. LEAD CITYCITY. The City of Mountain View shall continue as the Lead City, for the purposes described below in accordance with its purchasing ordinances and procedures. As Lead City, the City of Mountain View, on behalf of the Cities, shall: A. Award and administer the contract dated _________ 2012 between the Cities and Intergraph Corporation to furnish the Systems pursuant to the agreement attached hereto as Exhibit "A" ("Intergraph Agreement"). The scope of this Cooperative Agreement also includes RMS should the Cities decide to amend the Intergraph Agreement to include that subsystem. As part of the administration of the Intergraph Agreement, the Lead City will receive payments from the Cities and make payments to Intergraph Corporation on behalf of the Cities for services rendered by Intergraph or any third party interfaces. B. Coordinate, in conjunction with Intergraph Corporation, the master project schedule for the implementation of the Systems. C. Host the core components of the Systems, including the provision of sufficient and suitable space, power and cooling for computing, storage, network and related equipment necessary to operate the Systems. D. Host the necessary third-party interfaces required in typical public safety information systems, such as the connection to the California Law Enforcement Telecommunications System ("CLETS"), County of Santa Clara Law Enforcement Telecommunications System ("SLETS"), County of Santa Clara Criminal Justice Information Control ("CJIC") and others as agreed to by the Cities. E. Act as the "Message Switching Computer" (MSC) administrator with respect to the use of the Systems to access CLETS, and maintain the necessary documentation and agreements with the California Department of Justice (DOJ). -2- F. Invoice Los Altos and Palo Alto quarterly in advance for their respective share of any costs under the Intergraph Agreement to be incurred during the upcoming quarter. An itemized breakdown of those costs will be provided with the invoice. City- specific costs will be invoiced at time of procurement. G. Make periodic payments within thirty (30) days of receiving and approving a billing statement from Intergraph Corporation in proportion to the satisfactory completion of Intergraph's services. 3. OBLIGATIONS OF THE CITIES A. Executive Sponsorship. In support of the shared use of the Systems and as necessary, the Police Chief or his/her designee from all the Cities shall jointly prepare written guidelines for the shared use of Systems, including but not limited to an informal dispute resolution process. B. Operation of the Systems. Each City will acquire, install, maintain, operate and periodically maintain the Systems for a minimum of six (6) years from the go-live date for the Systems in accordance with this Cooperative Agreement, unless otherwise agreed to by the Cities in writing. Each City will devote sufficient personnel resources to allow their employees to develop subject matter expertise in the operation and management of the Systems in order to successfully implement City-specific workflow(s) required by their respective City. C. Project Management Team. A Project Management Team shall be formed and shall be composed of one representative from each City. The Project Management Team shall be responsible for the day-to-day supervision of the contract for the delivery, installation, training, operation and implementation of the Systems of each City. D. Core Implementation Team. To ensure a successful project and the implementation of the systems, a "Core Team" of employees, representing a cross- section of the various disciplines such as dispatch, fire suppression, police patrol, records and investigations, will be assembled. Each City will select and assign employees to perform Core Team duties, including but not limited to, participating in conference calls, traveling to meetings at various locations, developing system usage policies and procedures, configuring the systems for use, developing training plans and materials, attending conferences and training classes provided by Intergraph Corporation or other parties, and other duties as required. E. Facility Preparation. Each City shall be responsible for the preparation of its facilities including but not limited to air conditioning, space, all electrical drops, cabling and any other items to be furnished by the City per the Intergraph Agreement. -3- F. Alterations and Upgrades. Each City shall notify the other Cities at least ninety (90) days in advance of any modifications to or upgrades not included in the Intergraph Agreement that it intends to make to the Systems in order to provide the other Cities with the opportunity to participate in the modification or upgrade or provide comments on the proposed modification or upgrade. Each City understands and agrees that the modification or upgrade cannot interfere with the public safety operations of the other Cities nor can it substantially alter the function and form of the shared Systems. While the other Cities may elect to participate in the modification or upgrade, they are under no obligation to do so. G. Training and User Support. Each City shall assign qualified personnel to attend training classes and in turn, train other users within their respective City. Each City will, to the greatest extent possible, be responsible for their own internal training and user support. Nothing shall preclude the Cities from sharing personnel resources and materials, if agreeable and beneficial, for training purposes, however there is no obligation to do so. H. Systems Administration and Technical Support. Each City shall assign qualified personnel to perform the Systems administration tasks necessary for successful operation and use of the Systems. To the greatest extent possible, each City shall administer its own City-specific data, within the agreed-to Systems policies. Each City will, to the greatest extent possible, be responsible for its own system administration and technical support. Nothing shall preclude the Cities from sharing personnel resources and materials, if agreeable and beneficial, for system administration and technical support purposes, however there is no obligation to do so. I. Information Security and Confidentiality. Each City shall be responsible for the accuracy, timeliness and completeness of information entered into or through the Systems by their respective Systems users. Each City shall be the owner of record for all information entered into and stored by the Systems users authorized by that City. Each City shall act as their own custodian of records for data or records entered into the Systems. J. Interfaces and Supporting Systems. Third-party independent systems are the responsibility of the hosting City. K. Compliance with Applicable Laws, Policies, Rules and Regulations. Each City is responsible for compliance with all applicable state and federal laws, regulations and policies. L. Software Licenses.  At the request of Intergraph Corporation, Mountain  View will hold the software licenses for the benefit of the other Cities and shall transfer  -4- licenses to Los Altos or Palo Alto in accordance with the Intergraph Agreement if this  Cooperative Agreement is terminated for any reason.         M. Project Deliverable Sign Off. The Cities will prepare a mutually agreed  upon sign off form to document each City’s sign off on the Project  Deliverables/Milestones in Exhibit “_” to the Intergraph Agreement (“Milestones”) as  the Milestones are completed . Each City understands and agrees that Intergraph  Corporation requires Mountain View to sign the Project Deliverable Sign Off on behalf  of all Cities  within fifteen (15) workdays of the completion of the Milestones itemized  (insert reference document).  Accordingly, each City shall endeavor to sign the mutually  agreed upon sign off form for the Cities at least ten (10) workdays of completion of a  Milestone. If a Milestone is rejected for any reason, the City rejecting the Milestone or  the Cities jointly, as the case may be, will prepare a written description of the  deficiencies within ten (10) workdays of the rejection.  The Cities understand and agree  that if Mountain View fail to accept or reject a Milestone on behalf of the Cities within  fifteen (15) workdays, or if the Cities elect to place a Subsystem into production  operation, then Intergraph requires full payment of the contract price for the Milestone.    4. COSTS/FUNDING A. Cost Allocation Calculation. The parties have agreed to share the cost of the acquisition, implementation, and ongoing maintenance and support costs to operate and maintain the Systems ("Total Project Cost") as shown on Exhibit "B." The City's share of the Total Project Cost shall be calculated using the following formula: i. Each City shall pay a one-third (1/3) share of fifty percent (50%) of the Total Project Cost. ii. Each City shall also pay a proportionate share of the remaining fifty percent (50%) of the Total Project Cost. This proportionate share shall be calculated based upon the ratio of population served by each City to the total population served by the Systems. For purposes of this calculation, the population for each City shall be the 2010 United States Census information. For purposes of this calculation, the population of the Stanford Community as shown in the 2010 United States Census shall be included in the population of Palo Alto. B. Cost Allocation Calculation Estimate. A Cost Allocation Calculation Estimate of each Party's share of the Total Project Cost is attached as Exhibit "C" to this Cooperative Agreement. -5- C. Per-User License Costs. Costs for per-user or per-seat software licenses used with Systems shall be the responsibility of the user City. D. Computer Workstation Hardware. Costs for computer workstations and their associated peripheral equipment purchased via the Intergraph Agreement and for use with the Systems shall be the responsibility of the user City, with the exception of the "Map Maintenance Workstation," as described in _________ of the Intergraph Agreement. E. Fire Specific Costs. Los Altos shall not be responsible for enhancements and interfaces to the CAD System for fire specific services as denoted above and described in detail in _______ of the Intergraph Agreement. F. Quarterly Invoicing. The Cities shall pay the quarterly payment to the City of Mountain View within thirty (30) calendar days from the receipt of an invoice from the City of Mountain View.   G.  Detail Design Agreement. On behalf of the Cities, Mountain View  retained Intergraph Corporation to provide the Cities with a detailed design for the  Systems. Each City agreed to share in the cost of obtaining these services. The cost of the  detailed system design is Sixty Thousand Dollars. Accordingly, each CITY shall pay  Twenty Thousand Dollars ($20,000) for the detailed system design.ʺ    5. THIRD-PARTY CLAIMS. It is not the intent of the Cities of this Cooperative Agreement to create any third-party beneficiary. Any failure to perform under the terms of this Cooperative Agreement shall not create any claim or right by any individual or entity who is not a signatory to this Cooperative Agreement. 6. TERM OF COOPERATIVE AGREEMENT. The term of this Cooperative Agreement shall commence on the date the City of Mountain View awards the contract to Intergraph Corporation and shall continue through June 30, 2019. 7. TERMINATION. Any City may terminate its participation in this Cooperative Agreement by giving written notice of not less than ninety (90) days before the beginning of the next fiscal year (hereby defined as July 1 of each year) and effective only on July 1 of each year. If a City terminates its participation in this Cooperative Agreement, it shall pay its portion of costs for which it has been billed pursuant to Paragraph 4 above to the date of termination. Upon termination of a City's -6- participation in this Cooperative Agreement, the City shall relinquish its interest in any jointly purchased equipment acquired pursuant to this Cooperative Agreement. 8. PERFORMANCE GUARANTEES. By executing this Cooperative Agreement, each City agrees to complete any and all necessary actions to accomplish successfully the purpose of this Cooperative Agreement and all other agreements authorized pursuant to the terms and conditions of this Cooperative Agreement. 9. GEOGRAPHICAL INFORMATION SYSTEM REGIONAL COOPERATION. The Cities recognize that the existence of an up-to-date and accurate Geographical Information System ("GIS") for all Cities is necessary for the effective operation of centralized CAD System for law enforcement and fire protection services. Each City agrees to participate and cooperate in all activities necessary to maintain an up-to-date and accurate GIS. 10. MUTUAL INDEMNIFICATION. In lieu of and notwithstanding the pro-rata risk allocation which might otherwise be imposed between the parties pursuant to Government Code Section 895.6, the parties agree that all losses or liabilities incurred by a party shall not be shared pro rata, but instead, the Cities agree that pursuant to Government Code Section 895.4, each of the parties hereto shall fully indemnify and hold each of the other parties, their officers, board members, employees and agents harmless from any claim, expense or cost, damage or liability imposed for injury (as defined by Government Code Section 810.8) occurring by reason of the negligent acts or omissions or willful misconduct of the indemnifying party, its officers, board members, employees or agents, under or in connection with or arising out of any work, authority or jurisdiction delegated to such party under this Cooperative Agreement. No party, nor any officer, board member, employee or agent thereof shall be responsible for any damage or liability occurring by reason of the negligent acts or omissions or willful misconduct of other parties hereto, their officers, board members, employees or agents, under or in connection with or arising out of any work, authority or jurisdiction delegated to such other parties under this Cooperative Agreement. -7- 11. MISCELLANEOUS PROVISIONS. 11.1 Notice. All notices required by this Cooperative Agreement will be deemed given when in writing and delivered personally or deposited in the United States mail, postage prepaid, return receipt requested, addressed to the other party at the address set forth below or at such other address as the party may designate in writing: To Los Altos: To Mountain View: To Palo Alto: Police Services Manager City of Los Altos 1 North San Antonio Road Los Altos, CA 94022-3088 Senior Systems Specialist Police Department City of Mountain View P.O. Box 7540 Mountain View, CA 94039-7540 Technical Services Director City of Palo Alto 275 Forest Avenue Palo Alto, CA 94301 11.2 Governing Law. This Cooperative Agreement has been executed and delivered in, and will be construed and enforced in accordance with, the laws of the State of California. 11.3 Assignment. The parties may not assign this Cooperative Agreement or the rights and obligations hereunder without the specific written consent of the others. 11.4 Entire Agreement. This document represents the entire Cooperative Agreement between the parties with respect to the subject matter hereof. All prior negotiations and written and/or oral agreements between the parties with respect to the subject matter of this Cooperative Agreement are merged into this Cooperative Agreement. 11.5 Amendments. This Cooperative Agreement may only be amended by an instrument signed by the parties. 11.6 Counterparts. This Cooperative Agreement may be executed in one or more counterparts, each of which shall be deemed to be an original, but all of which together shall constitute one and the same instrument. 11.7 Severability. If any provision of this Cooperative Agreement is found by a court of competent jurisdiction to be void, invalid or unenforceable, the same will either be reformed to comply with applicable law or stricken if not so conformable, so as not to affect the validity or enforceability of this Cooperative Agreement. -8- 11.8 Waiver. No delay or failure to require performance of any provision of this Cooperative Agreement shall constitute a waiver of that provision as to that or any other instance. Any waiver granted by a party must be in writing and shall apply to the specific instance expressly stated. IN WITNESS WHEREOF, the Cities have caused this Cooperative Agreement to be executed by their respective governing officials duly authorized by their respective legislative bodies. APPROVED AS TO CONTENT: City Attorney FINANCIAL APPROVAL: Finance and Administrative Services Director APPROVED AS TO FORM: City Attorney CITY OF MOUNTAIN VIEW, a California Charter City and municipal corporation By: City Manager APPROVED AS TO FORM: City Attorney CITY OF LOS ALTOS, a municipal corporation By: City Manager -9- -10- APPROVED AS TO FORM: Assistant City Attorney CITY OF PALO ALTO, a municipal corporation By: City Manager JLQ/4/ATY 010-01-31-12A-E^