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HomeMy WebLinkAbout0196.091• ~ , . ' . t,t :'r '~"'~':' o 4 Karch 21, 1991 THE HONORABLE CITY COUNCIL Palo Alto, California CQNSIUtTANT AGRBE;JfD.."1 WITH THE WARNER GROUP -PREPARATION OF h LAW ENfORCEMENT AND CONSOLIDATED PISPATCHING INFORMATION MANAGEMEtl_~ fL!lH Members ot the Council: RepOrt in Brief This report requests that the council authorize the Mayor to execute an agreement .ith The warner Group in the amount of $49$680 to provide consultant &ervices for the development of a law enforcement and. consolidated dispatchlnq information management plan. FUnding is included in fiscal year ~990-91 capital Improva.ent Program (19109}. Background The public safety function is an information-intensive. environment. CUrrent technology allows for access and tiJaely retrieval of information from a variety of s~~ces to assist police officers~ fire fighters, dispatchers, investigators. and managers in providing quick, responsive service to the public. The Police Department's current automated system is approximately seven years Old. Obtained through a qrant recei-"ed from the. California Office of Criminal Justice Planninq's Career Criminal Apprehension Program. tbe system was successful in meeting the immediate goals of the Department. The software, when initially purchased in 1983 was the only one available 'Which operated on Hewlett-Packard computer equipment. 1~e current law enforcement system utilizes three separate, non-integrated software packages resultinq in unacceptable data retrieval times. limited manaqement reports, restricted crime analysis and investigative management capabilities, lack of property and evidence inventory tracking controls, and the unavailability of a computer aided dispatching capability fot' Police, Fire, Utilities and Stanford University. In addition, the system does not allow access to criminal information froa local, county, and state computer sys~ems airectly from patrol vehicles. usa of COD$ultant DUe to the complexity of the project, consultant services are needed to review and identify current police. Fire, Utilities, PUblic Works and Stanford dispatching and police records management CHR: 196:91 o o PAqe TWo practices; define current and future informational requirements; identify alternatives that ~eet the requirements; and prepare a cost/benefit analysis on current and provert technoloqies av~ilable that meet tti£Se. alternatives. The goal of the project is to provide tbe City Council I m6nagers, and users with adequate technical information to analyze ~nd evaluate the varied approaches for improving police and dispatching information management processes and to assist in determination of whether or not to i~plemp~t system options. The consultant will be required to perform thQ following tasks: la Prepare a detailed project plan b>ased on preliminary discussions ~ith staff and a preparatory analysis of the current automation systeJll4 This plan shall address orqanizatiol'lal objectives and needs as they relate to City ~nd departmental goals. 2. Identify current and anticipated informational require­ ments and needs in the Police department.. cliispatching requirements in the Fire, utilities, Public Works Departments and Stanford University and prepare a requirements definitiGn report. 3. Assist staff in determining and prioritizing the Police Department's information management and dispatchinq needs, develop eValuation criteria, and review available and proven technologies and products. 4. Conduct a .feasibility study to provide the City with ad~~ate technical inform~tion to analyz~ and evaluate altarnative solutions for improving police and dis­ patching information management and dispatching processes~ 5. Prepare a cost. berlefit analysis report th~t identifies the costs and benefits cf the feasible options. This project viII provide the City with sUfficient information to determine the potential of implementing a law enforcement and consolidated dispatching info~ation system. All phases of this project vill be reviewed by the Information Resources Department to ensure consistency with the City's informational goals. Upon completion of the first phase described above, and pending approval of fundinq for subsequent years as outlined in eIP 19109, staff wili negotiate vith The Warner Group to assist the Department with other anticipated phases of the project and will return to council for final authoriz.ation. These additional phases may inclUde the preparation and issuance of a request for proposal (RFP) for software and equipment based on detailed requirements and contract neqotiations with selected vendors. CMR: 196:91 I I I I I " I l. , i i \ • \. o Page Three rhis project was included on the list o~ 1990-91 consultant ~ork suhmitted to the Pinance and Public Works {Y.PW} Commltt~e in July 1990. The Committee did not select the project for further F*PW review. Rre Propes. In conformance vith the City's consultant selection process., requests .for proposals were sent to fifteen firms. Five firms responded and were revieWed in accordance with the City's selection procedure for professional consultants. The ~ive firms included: The Consulting Group, Redvood city Far West Consulting, Los Altos Hewlett-Packard l Mountain View XPMG Peat Harwick, Sacramento The Warner Group, Woodland Hills Based. on the written proposals, interviews were conducted~ The Warner Group ViliS selected a5 the most capable consultant to complete the City's requirements for thia project~ Their selection was based on the rating as detailec:l in the UP. The criteria included costs, an understandinq ot the project~ pr~vious experi£oce with computers and needs analysis of law enforcement and consolidated dispatching systems, and the ability to cOmplete the project within the city's ti_e oonstraints~ Recommend@:tion Staff recommends that council approve and authorize the Mayor to execute the attached agreement, in the amount of $49 .. 680, with The Warner Group to provide consultant services for the development of a Law Enforceaent and Consolidated Dispatching In:tormation Management Plan. CMR:196:91 .... -. AGREEMENT BY AND BETWEEN THE CITr OF PALO ALTO AND THE ~~ GROUV ~OR LAW ENFORCEMENT AND CONSOLIDATED ~ISPATCBING UtFORHAUOlf KJ.>lAGEnn PLAlI THIS AGREEMENT is made and entered into this ____ day of =:-:-...-..". 1.991., by and between the CITY OF PAl..O J\LTC, a municipal corporation of California, hereinafter referred to as ·CITY,· and THE WARNER CROUP (Taxpayer Identification Number 95- 3645727}, a Cali.fornia corporation, \lith offices at 5950 Canoga Avenue, Suite 600, 'Woodland Rills, CA 9136'1, hereinafter referred to as .. CONTRACTOR" ; ~ N E S S ! T N, WHEREAS, CITY' desires certain services in conjunction with obtaining a laW' enforcement and consolidated dispatching information management plan; and 'ir."HEREAS, CI'l'Y desires to engage CON'I'R}.CTOR to proviQe these services by reason of its qualifications and expe~ience for per.forming such services, and CONTRACTOR has offered to provide the requlred services on the terms and in toe manner set forth berein; NOW 1 THEREFORE I in consideration of their mutual covenants I the parties hereto agree as fallows: SECTION 1 -DEFIN~TrONS 1.1 ~ity The term "City· as used in this Agreement shall mean and include all the territory lying vithin the municipal boundaries of the City of palo Alto, California~ as presently existing, plus all territory ltI'hich may be added thereto during the term of this Agreement by a~~exation cr otherwise. 1.2 Citv Manager 'l'he tenn ·~ity Manager tt shall :mean the duly appointed City Manager of th~ City ~f Palo Alto california l or his designated representative. 1.3 city Attq~ The term ·City Attorney~ shall mean the duly appointed City Attorney of the City of Palo Ai to, California, or his designated representative. 1 • 4 ci t y', ___ ~J~.!'~ The term ·city Clerk-shall mean the duly appointed City Clerk ot the city of Palo Alto, Califor-nia l or her designated representative .. 1 • o 1.5 Risk Manager The term "Risk Manager" stlall Irlean the duly appointed Risk Manager of the City of Palo Alto, California, or his designated representative. i.E project The term ·Project~ means the services described in Exhibit ·A~ entitled ·Scope o{ Project·~ attached hereto and made a po.rt hereof by this reference. SECTION 2 -PROJ~CT COORDINATION 2.1 ~ity The city Manager sh~11 be representative of CITY for all purposes under this Agreement. PETE HAZARIA..li is designated as the PROJECT MANAGER fot' the City Manager, and he shall supervise the progress and execution of this Agreement. 2.2 contractor CONTRACTOR sha.l.l assign a single PROJECT DIRECTOR to have overall responsibility for the progress and execution of this Agreement for CO~nnRACTOR~ DAYID N. BOWEN hereby is designated as the PRWEC'l' DIRECTOR for CONTRACTOR. Should ciz-cumstances cr conditions subsequent to the execution of this Agreement require a substitute PROJECT DIRECTOR for any reason, the PROJECT DIRECTOR designee shall be subject to the prior written approval of the PROJECT MANAGER. SECTION" 3 -DUTIES OF CQN'rRACTOR 3.1 Serv lc-e.s to be FurnisnJ!.d. CONTRACTOR shall provide all specified services as set forth in Exhibit -AB. J.:2 Laws to .pjL..9bseryed CONTRACTOR sha 11: 3.2.1 Procure all permits and li<:"enses~ pay all charyes and fees~ and give all notices ~hich may be necessary and incident to the due and ]awful prosecution of the services to be performed by CONTRACTOR under this Agreement; J. 2.2 l<eep itself fully informed of all existing ann future federal~ state, and local laws, ordinances~ regulations: orders~ and decrees 'Which may affect those engagoed or employed under this Agreement, any materials used in CONTRACTOR's perform­ ance under this Agreem.ent" or th~ code of the se.:.-vices under this Agreement~ 2 o 3~243 At all times ob$erve and comply with, and cause all of its subcontractors and employees, if any, to observe and comply with, all of 5aid laws, ordin~nce$, regulations, orders and decrees mentioned above; a~d ).2." Immediately report to the PROJECT ~AGER in vriting any discrepancy or inconsistency it discovers in said lavs, ordinances, requlations, orders, and decrees mentioned above in relation to any plans, drawings, specifications, reports, computerized or hard copy files and records, or prc~isions of this A9r~ement~ 3.3 Release of ReRQrts and InfOrmation Any re~rts, information, data or other material given to, or prepared or assembled by, CONTRACTOR or its subcontractors, if any, under this Agreement ~hall be the property of CIT¥ and shall not be made available to any individual or organization by CONTRACTOR or its subcontractors, if any, without the prior written approval .of the city Manager. 3.4 Copies of Reoorts and ):nformati~ If CI'l~Y" requests additional copies of any repcrts 1 studies, records or any other material which CONTRACTOR is required to furnish in limited quantities as part of the services under this Agreenent, CONTRACTOR shail provide such additional copies as are requested and CITY shall compensate CONTRACTOR for the 'costs of duplicating of such copies at CONTRACTOR's cost. 3.5 Final Report CONTRACTOR shall provide CITY with five {5) copi<!s of the final Law Enforcement and Consolidated Dispatching Master Plan report requi~ed under this Agreement upon ccmpletion and acceptance of the report by CITY. ).6 ~_~tions of Contxactor CONTRACTOR represents that it is qualified to furniSh the services described under-this Agreement. As evidence thereof, CONTRACTOR warrant.s that one or more members of employees o:f t.he ~irm are licensed ~y the State of California and that the services ~o be provided under this Agreement will be performed by them or under their supervision. SECTrON .( -COMPENSI\T.l.9.N For-the full performance of the services described herein by CONTRACTOR, CITY shall pay CONTRACTOR a total su~ not to ~xceed Forty-Nine Thousand Six Hundred Eighty Dollars ($49,680.00j, payable within thirty (30) days of submission by CONTRACTOR of its Itemized billings in triplicate, in accordance with the attached Fee SChedule J marked Exhibit ·8-and ~ade a part hereof by this reference. 3 • ./' o o ~~ 5 -DUTIES OF CITY CITY shall pro .... ide all specifio?C! S'ervices or facilities as set forth below: 5.1 While CONTRACTOR provides services at CITyr S police department in conjunction -with the Agreement, facilities and equipment, including office furniture, telephone and access to a facsi:aile machine and copier, that 'Will allow' CONTRACTOR to perfcnn the services required under this Agreement in an efficient and timely manner. 5.2 Necessary access on a timely basis to personnel in various CITY departments for intervie~s. questions, consultati0n, document revie~ and other forms of partici~tion in the Project. S.3 Prompt notice to the CONTRACTOR whenever the CITY observes or otherwise becomes aware of any defect in the services or deliverables provided under the terms of this Agreement~ S E'CT.I ON 6 -'l'ER'" The services to be perfo~ed hereunder shall commence on Karch 18, 1991 .. and shall be completed b1t June 28, 1991. in accordance with the Project Schedule set forth in Exhibit ~A~~ SECTION 1 -'l'E!1YORARY SUSPENSION The city Manager shall l".ave the aut.hority to suspend thi~ Agreement, wholly or in part, for such period as he de~ms necessary due to unfavorable conditions or due to the failure on the part of the CONTRACTOR to perform any provision of this Agreement~ .S.~JON 8 -EXTENSION Q.E.._':I'.~R7.{ In the event t.hat the Eervices called for under this AgreeI!1.ent are not cOIr.pleted within the time specified above, the City Ma~ager shall have the option to extend the time for comple­ tion. This paragraph dooas not preclude the recover:)' of damages for delay by either party . .s_~CTION 9 -TER1UJ"IATJON OR SUSPENSION Q:LnA.g.REEMENT 9.1 BJ.ght to Suspend nQ __ r_T.enninate Tne city ¥.anager may suspend or terminate this Agreement 'Without cause by giving thirty PO) days I '.rritten notice to CON~RACTOR. Upon receipt of such notice~ CONTRACTOR shall immediately discontinu~ his performance under this Agreement. CONTRACTOR lr.ay terminate this Agreement or suspend 'Wark on the project upon thirty (30) days' ~ritt~n notice to CITY, but only in the event of substantial failure of perfonnance by CITE" or in the event CITY abandons or indefinitely postpones the Project • • ." • / o Upon such suspension or termination by CITY. CONTRACTOR shall be paid tor all services actually rendered to CITY to the date ot such suspension or termination; provided, ho~ever$ if this Aqreement is suspended or terminated for' .fault of CONTPJ\CTOR, CITY shall be obliqated. to cc:mpetl:$ate CONTRACTOR or.1y for that. portion of CONTRACTOR's services ~hich are of benefit to CITY~ Upon such suspension or-tenlination, CONTRACTOR shall tUrn over to the City Manager immediately any and all copies of studies, computer tapes., sketches., drawings, comput2.tions, and other data .. whether or not completed, prepared by CONTR.b.CTCR or it.s subcontractors, if anYr or given to CONTRACTOR or its subcontrac­ tors, if any, in connection ~ith tbis Agreement. Such ~aterials shall become the permanent property of CITY. 9 .. 4 Delays CONTRACTOR shall not ~e held liable for delays in th~ Project caused sole~y by CITY's failure to perform its obligations under this Agreement in a timely manner. In the event that the Project Schedule is delayed by ~cr~ than thirty {30} days, caUSed solely by CITY's failure to perform its cbllqations in a timely manner, CONTRACTOR shall have the right to request a revie~ of the Project Schedule and the scope of the services under this Agree­ ment. Such review shall be conducted. with the. Project Manager and other necessary CITY officials and ~ay result, if mutually agreed upon in writing, in a formal revision of the Project Schedule~ ~ECTION 10 -INDEPENDEb~ JUDGMENT Failure of CITY to agree with CONTRACTOR's independent findings, conclusions, or recomm~ndations, if the same are called for under this Agreement, on the basis of differences in matters of judgment shall not be const-rued as failure on the part of CON'fP.AC­ TOR to meet the requirements Of this Agreement. SECTION u.....-ASSIGNMEN'Tj SUBC0tlTRACTQRSj EMPI.OYE~,:Q. 1~~ 1 Assigrun_~nt Both parties shall give their personal attention to the faithful performance of this Agreement and shall not assign, ~ransfer. convey, O~ otherwise dispose of this Agreement or any riqbt, title or interest in or to the same or any part thereof without the prior .Titten consent of the other party. and then only subject to such terms and cot'lditions as the other party may require~ A consent to one assignment shall not be deemed to be a t'"..onsent to any subsequent assiqnments~ Any assigrunent without such approval shall be void and. at the option of the other party, shall terminate this Agreement and any license or privilege granted herein. This Agreement and any interest herein shall net be 5 • , "j-. '- o o ass.i9n~ble by operation of law without the prior 'Written consent of the other part 'i .. 11. 2 Subcontract.Q.!:'i It is agreed that this Agreement is for the perscnal services o£ CONTRACTOR and cannot be performed by any other person or or9aniz::ation~ 11.3 Subcontractors: Emp19ye~_~ CObi"'l"P.ACTOR shall be resPQnsible for employing: or engaging all persons necessQcy to perform the services of CONTRACTOR hereunder. No subcontractor of CONTRACTOR ~ill be recognized by CITY as such; rather, all subcontractors are deemed to be employees of CONTRACTOR, and it agrees to be responsible for their perform­ ance4 CONTRAC'I'OR shall give its personal attention to the fulfillment of the provisions of this Agreement by all of its employees a~ sUbcontractors, if any, and shall keep che work under its control. If any employee or subcontractor of CONTRACTOR fails or refUses to carry out the provisi·-:>":'J.s of this Agreement or appears to be incompetent or to act in a disorderly or improper manner, he shall be discharged immediately from the work under this Agree~ent on demand of the PRO.JEC1' MANAGER. SECTTotl 12 __ -NOTICES A~l notices nereunder shall be given in writing and mailed, postage prepaid, by certified mail, addressed as .fol1ofols: To CITY: Office of the City Clerk 250 RaII'.il ton AVenue Palo Alto, CA 94301 To CONTRACTOR: Attention of the PROJECT DIRECTOR at the address of CONTRACTOR :ceocited above In accepting this Agreement, CONTRACTOR covenan~s that it presel':.tly-has no interest, and shall not acquire any interest, direct or indirect, financial or c;thervise, 'Which would ccnflict in any manner or degree ~ith the performance of the services here­ under. COliTAACrOR further covenants that, in tn.e perfonnance of this Agreement, no subcontra~tor or person having such an interest shall be employed. CONTRACTOR certifies that no or.e who has or will have any financial interest under this Agre~rnent is an officer or employee of CITY. It is expressly agreed that in the perform­ ance of the professional sEr.rices required under this Agreem.ent CONTRftCTOR~ and any of its s~bconsultants or employees, shall at all times be considered independent contractors and not agents or employees of CITY. §,,&.QIJON 14 -T.NDEMliIIT'l Ii o CONTRACTOR agrees to indemnify. defene! and hold narmless CITY, its otficers~ agents and eftlployees from .any al.d all demands, claims, or liability of any nature, including death or injury to anY' person, property daIraage or any other loss, caused by or arising out of CONTRACTOR'sr its officers'. agents', sl..:.b::ontractors' or employees' negligent acts, errors, or omissions, or villful misconduct, or conduct ~or ~hich the law imposes 5t~ict liability on CONTRACTOR in the performance or failure to perform this Agreement. SECTIO~ 15 -WORI<t:RS' COMPENSATION CONTRACTOR, by executing this Agreement, certifies that it is aware of the provisions of the I~bor Code of the state of California '-lhich require. every employer to be insured against liability far workers· compensation or to undertake self-insurance in accord~nce with the provisions of that Coda, and ~ertifies that it will comply with such provisions befcre commencing the perform­ ance of the work of this Agreement. SECTION 16 -INSURANCE 16.1 Insur~nce cpverage OONTPACTOR, ~t its sole CDst end expense, shall obtain and maintain, in full force and effect throuqhout the entire term of this ~greement, the iJ"lsuran-ce coverage describe.d in Exhibit "C", attached hereto, insuring not only CONTRACTOR and its subcontrac­ tors, if any, but also, vith the exception of ~ork~rs' compensation and employer's liability insurance, CITY, its officers, ,gents and ,employees, and each of them, with respect to activities and services performed by CONTRACTOR for or en behal f of CITY under-the provisions of tbis Agreement~ 16.2 certific~te§ of rn~urance Certificates of such insurance, preferably on the fo~s provided by CI'l'Y", shall be filed 'iorith CITY concurrently "-ith the execution of this Agreement OL# .ith CITY's approval, within ten (10) working days thereaft~r~ Said certificates shall he subject to the approval of the CITY Risk Manager and shall contain an endorsement stating that said insurance is primary coverage and will not be canceled or altered by the insu~er except after filing with the city Clerk thirty (30) days' prior vritten notice of such cancellation or alteration~ and that the city of Palo Alto is named as an additiol'l_3l insured (except in policies of professional liabili ty insurance). Current certificates of su-ch insurance shall be kept on file at all times during the term of this Agreement with the city Clerk. SECTION 17 -"'YQrTS CONTRACTOR agrees to penr,it CITY to audit, at any reasonable tiae during the term of this Agreement and for three (l} years thereafter, CONTRACTOR'~ records pertaining to matters 7 / / o covered by this Aqreelt1.ent. such records for at least Agreement. CCNTRAC'l'OR f·J.rther ag-rees to maintain three (3) years after the term of this SECTION 18 -AGREEMENT J3INDING The terms, covenants, and conditions of t~is Agre€~ent shall apply to, and shall bind, the heirs, successors, executors, adl!inistrators, assigns., and subcontractors of both parties. SECTION 19 -WAlVE...B_~ The waiver by either pa~ty of any creach or violation of any term, covanant, or condition of this }.greernent or of any provisio~, ordinance, or law shall not be deemed to be a waiver cf any other term," covenant, condition, ordinance,. or law or of any subsequ~nt breach or violation of the same or of any other teTro, covenant, condition, ordinance, or law 4 The subsequent acceptance by either party of any fee or other tilOney which lnay become due hereunder shall not :be deem.ed to be a Vlaiver of any preceding breach or violation by the other party of any term. cQvenant.. or condition of this Agreement or of any applicable laW" or ordinance. The prevailing party in any action brought t.o enforce the. tenus of this A9reement or arising out of this }o.greement JI'Iay recover its reasonable costs and attorney fee5 expended in cormect.ion with such an action from the other partY4 SECTION 21 -):,"0 IMPLIED WAIVER No payment, partial paynlent, acceptance, or partial acceptance by CITY sball operate as a waiver on the part of CITY of any of its rights under this Agreement4 No discrimination shall be cade in the employment of pe:s~ns under th.ts Agree"I!'.ent because of the race~ color, natiol"lal orlgln, ancestry, religion 0::-sex of such person. If the value of this Agreement is. or may b2. Five Thousand Dollars ($5,000) or more, CONTPA~rOR agrees to meet all requirements of the Palo Alto Municipal Code pertaining to nondiscrimi'1ation in employment and to complete and submit the "Co:t:lpliance Report--Nondiscrimination Provisions of City of palo Alto Contracts· on the form furnished by CIT¥. If CONTRACTOR is found in violation of the nondiscrimina­ tion provisions of the st~te of California Fair Employment Practice.s Act or similar pro·.risions of federal law or executive a '-.' • i I --' o order in the performance of this Agreement, it shall thereby be found in material breach of this Agreement. Th~reupon~ CITY shall have the power to cancel or suspend this Agreement, in ~hole or in part, or to deduct from the amount payable to CONTRACTOR the sum of Twenty-Five Dollars ($25) for each person for each calendar day during which such person ~a5 discriminated against, as damages for said breach ef contract, or both. Only a finding of the state of California Fair Employment Practices commission or the equivalent federal agency or officer shall constitute evidence of a violation of contract under this section~ If CONTRACTOR is tour.d in violation of the :lcndis­ crimination provls~ons of this Agreement or the applicable affirmative action guidelines pertaining to this Agreement, CONTRACTOR shall be found in material breach of this Agreement. Thereupon, CITY shall have the power to cancel or suspend this Aqreement J in whole or in part, or to ded.uct fro'!lll the amounl payable to CONTRAC'l'OR the SUll1 of TWo Hund~ed Fifty Dollars ($250) for each calendar day durinq vhich CONTRACTOR is found to have been in such noncompliance as damages for said breach of contract, or both. SECTION 23 -AGREEMRll'l' CONTAINS ALL UNDERSTANDINGS' A!gNDHEIIT This document represents the entire and integrated aqreement. between CITY and CCz..'TRACTOR and 5upersedes all prior negotiations, representations, and agreements. either written or oral. This document may be amend.ed only by written instrument, signed by both CITY and CON'l'AACTOR_ SECTION 2.4 -GOVERNING LAW This Agreement shall be qoverned by tbe laws of the state of California .. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year first above written~ ATTEST: City clerk APPROVED AS TO FORM: Assistant City Attorney APPROVED: Assistant City Manager 9 CITY OF PAW ALTO Mayor Taxpaye~ Identification Number 95-3645727 • .' i Diractor ot Finance RisJt Kanaqer APPROVED AS TO CONTElIT: Police Chief Attacr.lllents: EXHIBIT -A"': EXHIBIT "8": EXHiBIT Ire"': SCOPE OF PROJEC'r FEE S CHE DULE INSURANCE 10 o EXHIBITA SCOPE OF PROJECT '--j,' / The public safety function is an information·intensive environment. Curren[ technology allows for access and timely retrieval of info..-mation from a variety of sources to assist police officers, fire fighters, dispatchers. investigators, and managers in providing quid<, responsive service to the public. The objectives of this projetl are to review and identify current police, fire, utilities, public works and Stanford dispatching and police rerords management pt"3c:tkes, define current and future informational requL..-unents, klentify alternatives that meet the requirements, and prepare a cost/benefit analysis of the curren, and proven technologies avaHahle to meet these alternatives. Contractor shall pedorm the following services under this scope of wo<k: TASK J • IDENT1F!CA770lV OF SCOPE AND PROfEC1' TASKS CJW«;tipr • Prepare a detailed project plan for the srudy and develop guidelines to administer the project Conduct a detailed planning' session with the project team and key individuals to verify project'. scope, organizational goals and objectives, and to dis<:uss interviews, staff resoun:es, timeframes, logistics and support requirements Prepare • project plan and timeline Hold a kickoff meeting with appropriate Departmental personnel to introduce The Warner Group and project team and provide an overview of the project • Develop an agreed-upon format fo< bi-weekly status reports • Hold hi·weekly meetings to r",iew the status of the project and discus. issues, ideas3 alternatives and next steps Identify functional are .. to address • Identify key i."dividuals, groups to interview in preparation for Task 2 o DooIjrrrphlq Detailed project plan • Project schedule • Departmental interview list by name and functional area Project kkkoff meeting Wrinen bi-we-...kly starus reports o TASK 1 • REQUIREMENTS DEiFlNmON • Identify current and future needs in 1M (onowing areas: Dispatching foe Police, Fire, Utilities, Public Works departments and StanfunI University Infonr.ation nee<ls of t~ Police Department • Rmew eJdsting documentation including policy and procedure manuals, G.O. manuals, .te. to obtain background information on the CWTeI1t systems and procedures Conduct intf'rviews, task observations and administer questionnaires as required throughout the user community to obtain a t.':Iorough under· slaDding of procedures and woddlows as well as CWTeIlt and future n.e<ls and requirements. Interview no more than 7S individuals in up to 20 interview sessions. • Identify problem areas where paperwoek "bottIenect<s" occur or where htiormational needs are not being met • Conduct a Technology Seminar at an appropriate point in the study to discuss the current state-of·the-art and applications 'Of public safety teclmology Review the pr=t equipment and software and assess the future role or potential replacement of each major component • Identify Interlaces needed to existing City systems • Analyze potutial changes in woddlow and probable impacts on depart· mental work groups Review and discuss application priorities with tM project team and document the results ".-t' "-.~ . • /' 10 o TASK 2 -REQUIREMENTS D13FINffIQN (~ Draft a user requirements doanr..en1 that mdudes the folk>wing applica­ tion areas: Computer-aided di>-patclt for police, fire, utilities, public works, and Stanl'ordUnivernty Polke =O<ds management Polk. administration of penonneJ and training records Polke office automation. incl~ work processing, graphics, <lesk· top publishing, e1e<:tronic mail, report completion, report approval, report tracking, report processing, report !toni", and report retrieval Police integrated directed patrol Police integrated crime analysis Police mobile data communications Police integrated vi&<> imaging, storage, and transmission Interview 7S people;" 20 interview sesnons • Teclmology Seminar presentation and handout Requirements Definition ~ that includes the fonowing: Assessment of present equipment and software Major data flows and processes User application needs -major features, capabilities and reportS Peripheral equipment needs Workflow cltanges impacted by automation Interfaces Time-phased application priorities Interview guide and DOtes ·. o ,...-.... TASK 3 -EYALll"770N OF HdRDlfAJlE .iNP SOF7lf.1l<1\ Identify potential vendors who would be eligible (" r""eive a Request for Proposal • Develop, on a joint basis with the City project team, the criteria to be used in evaluating potential vendors. Such factors as wUque Depart­ mental requirements, siu of equipment, location of support, refere:nees, and records of prior SU<XeSS in similar environments would be consU!ered Resean:h the latest product and software offerings in the public safety marketplaee Discuss with City leam each potential vendor and prepare a list derailing the mI5On5 for inclusion Report containing the suggested vendor list and supporting detail • " , o rASlC 4 -EEASIB/LlTYS1VPY AND CQSTIBENEflTANdLYSIS • Evaluate the various alternative approaches and re<:ommend, with appro­ priate j\lstifieation, the best 2PProa<h to meeting the Department's needs. Define the benefits, advantages and disadvantages of each viable alterna· tive. Petfonn an economic analysis of ..... -11 viable alterr.ative. Maior Sub-t4tb Consider various alternative tec:hnical approaciles including: Centnlized versus distnbuted processing Use of redundam or fault tolerant computers Pacbge JOftware YeJSUS custom development Interfaces with external systems such as enG, CLETS, PIN, E9·1·1 and other agencir.s Int"!<l-tion with MDTs and/or laptop ckYic .. Personal computer versus minicODlp1!ter-based applications ~tion with other City HP systems Data storage options, including opti<:aI disk and microfiche 1Iideo imaging 'e<hnologies for documents and photos Evaluate each potential altematM! in view of the Department's require­ ments; available technology; and time, reso= and budgetazy con· $traln!s Identify areas of information management processing which could be improved with minor changes in procedures or organiz.ation Develop a re<:ommended general design foe fr", proposed new systems, including optional systems in order of Departme!1lal priority • Develop a plan for the organizational a"d staffing support needed to implement and maintain the recon-.mend systems Prepare a cost/benefit analysis that will allow management to make informed decisions regarding the costs and expected benefits, including non.quantifiable benefits, of the recommended approach • TASK 4 • FWIBlLI1YSlVDY AND roS11BENElUANALYSlS (ConJimud) • ~ • c:omprehensive final uport incorporating all 0{ Contractor's fi:Idings and ar.alysi5 as Jisred ab<we, including the requirements defini­ tion, evaluation 0{ bnrdware and software, and feasibility study/cost benefit analysis • Discuss and incorporate City staff. review CO!11llleI\ts int" the final report ~t to City and Depanm.ental management and to the City Council as directed by L'Ie I'1'Oject Mana~ Eecnomic analysis worksheetS 0{ viable alternatives Five copies 0{ the draft version 0{ the Law Enl"=ement and Consolidated Dispatching Master Plan for City staff to review and comment FiV<! copies of the final version 0{ the Law Enf01<ement and Consolidated Dispatcbing Master Plan which incorporates staff comments from draft version o o Consultant shall perform its services under this agreement in accordance with the following work schedule: Week Beginning MdjorTasks '" 4/' "" "" "" 3/f SIU "'" 5IU &'J .." Takl: JdDdifiaztiDrl Of Scope ANI Prajer:t Tasks Tak2: kquirements Definition Tak3: EtlflllUJtion Of HArdware ANlSoftwctn Tak4: ft»tJiln1ity StJdy Ami (Atl Bemfit An4Iysis Firud Acuptima Of MIIsItt plJDl (By 6{25/91) • flU ., .. .. j EXlllBlTB MASTER PUN PA.YMENT SCHEDULE I EFlriPiJ8 FEE SCfff.LULE Milestone Professional Payment Delivernble< Fees Taskl Proj""1 Plan and Schedule Depa, .. rnell1>ll Interview List $ S,.OOO Project Kkkcff Meeting Task 2 IUoquirements Definition Report 12,900 Task 3 Vendor Evaluation IUoport 6,000 Task 4 Delivery at draft Master Plan 10,000 [mcludes tust1>11ity study and costlbenefit analysis) Task" Final acceptance of Master Plan 4,500 • • ActuaJ. out-<>f-pocl<el e>:pecses not 10 eXceed: 8200 TOTAL i12~ fees foe e.adl nilleslone are payable upon accep~e of eaclltask delivetllb!e and submission by «>ntJaClot of itemized billings in triplicate • ktual out-of-pocket expeIISeS to include """",nable mvel. lodging, telephone, copying (Of: 6'1< dlaft Master I'lan reports and five final reports, and report produc­ tion. .- -; ~ . . /' CERTtACA TDJF INSURANCE 1/1" /'11 "\,1 n,,1 rm.lI~ hl"'Wli f:'~J1(1I1)· I)l')'l \\'lIlur.tl -BlvJ. 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