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HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM FILE ID: J - Do t 73 Date: 9/20/2011 Commission Meeting Date: 11 /.P7/2011 Type: PR Resolution I Ordinance ❑ Emergency Ordinance n Other Subject: Proprietary Software Maintenance and Support Services for Virtual Partner, Proprietary No. 10-11-035 Purpose of Item: Requesting Department: POLICE District Impacted: ALL Discussion Item Law Department Matter ID No. Adopt a resolution, with attachments, of the Miami City Commission authorizing the City Manager to execute an agreement, in substantially the attached form, for the provision of proprietary software maintenance and support services for. Virtual Partner software, from Advanced Public Safety, Inc., for the Department of Police, pursuant to Chapter 18, Section 18-86(3)(d), of the Code of the City of Miami, Florida, as amended, for a one (1) year period, at a proposed first year cost not to exceed $41,016.50, with annual renewable options, subject to an annual decrease or increase of up to 3%; further authorizing a payment to Advanced Public Safety, Inc., in an amount not to exceed $39,666.50, for the provision of proprietary software maintenance and support services retroactively for year 2010, as outlined in Exhibit A; allocating funds from the Department of Police, account code no. 00001.191501.546000.0.0, with future years funding subject to the availability of funds from the Police Department's operating budget and budgetary approval at the time of need. Background Information: SEE ATTACHED PAGE 2 OF 2 Budget Impact Analysis NO Is this item related to revenue? YES Is this item an expenditure? If so, please identify funding source below. General Account No: 00001.191501.54600.0.0 Special Revenue Account No: CIP Project No: NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? Start Up Capital Cost: N/A Maintenance Cost: $39,666.50 (Year 2010) + $41,016.50 (Year 2011) Total Fiscal Impact: $80,683.00 Final Approvals (SIGN AND DATE)��--�- CIP Budged. If using or receiving capital funds Grants Risk Management Purchasiin ' " z , Dept. Director Chief_ City Manager D.,..o 1 ..f? 011 AGENDA ITEM SUMMARY FORM (CONTINUED) Subject: Proprietary Software Maintenance and Support Services for Virtual Partner, Proprietary No. 10-11-035 Background Information On July 10, 2007, the Miami City Commission adopted Resolution No. 07-0396 accepting the bid received May 14, 2007, pursuant to Invitation for Bid (IFB) No. 21073, from Advanced Public Safety, Inc., for the purchase and installation of computer hardware, software interfacing, project management, and maintenance services to provide police patrol enhancements, consisting of electronic ticketing devices and voice response for mobile digital computers, for the Department of Police, in an amount not to exceed $1,306,271.33. Said amount included only a one (1) year software maintenance and support for the Virtual Partner Software*, which amounted to $62,360. Due to some issues that delayed deployment, Advanced Public Safety, Inc., did not charge the Department of Police for additional annual maintenance and support until the year 2010. The Department of Police discontinued the use of the QuickTicket software (one of the software applications in the Virtual Partner Software) within 2010, which yielded a decrease of $21,343.50 in annual maintenance support costs. The cost was further decreased by $1,350 to account for the SmartExport software (another software application in the Virtual Partner Software) that the Department of Police did not fully accept until 2010. As such, the invoiced amount for annual software maintenance and support for the year 2010 is $39,666.50, as outlined in Exhibit A. By means of this resolution, the Department of Police is seeking Miami City Commission approval to retroactively approve payment to Advanced Public Safety, Inc., for annual software maintenance and support, provided during 2010. Said services were provided to the Department of Police without a negotiated and fully executed agreement. In an effort to continue providing software maintenance and support services for the Virtual Partner Software, the Department of Police with the assistance of the Department of Purchasing., has negotiated a new proprietary software maintenance and support services agreement with Advanced Public Safety, Inc. This new agreement will provide services for an initial period of one (1) year, at a proposed first year cost not to exceed $41,016.50, with annual renewable options, subject to an annual decrease or increase of up to 3%. This resolution, is seeking Miami City Commission authorization to allow the City Manager to execute the new proprietary software maintenance and support services agreement with Advanced Public Safety, Inc., pursuant to Chapter 18, Section 18-86(3)(d) of the Code of the City of Miami, Florida, as amended. An interruption in the maintenance and support of this software would yield a null benefit from the investment the City made in 2007. In addition, it would represent down -time for officers to complete their traffic stop or citation functions. It would require more effort to conduct and document a traffic stop. This has significantly improved officer safety by providing voice response to vehicle and person field queries so that officers do not have to shift their vision from the possibly dangerous suspects. The electronic ticketing device has improved officer safety by minimizing the contact an officer has with the traffic violator. Additionally, these electronic devices increased officer efficiency by eliminating errors on the manually written citations through use of electronic swipes to accurately capture driver's information and electronically transfer that information to citations, the Department record system and ultimately the Clerk of Courts. These actions improved the speed and accuracy of issuing citations, resulting in few citations being dismissed. Time savings realized through the use of these technology enhancements allows more time for the officer to remain on patrol. *Virtual Partner is a voice spoken response system that allows officers to hear the Florida Crime Information Center (FCIC) and National Crime Information Center (NCIC) responses after they have placed an inquiry. These are used on a daily bnsis by law enforcement personnel that have Mobile Data Terminals (MDTs) in vehicles. nvf