Loading...
HomeMy WebLinkAboutLegislationCity of Miami Legislation Resolution City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 14-00459 Final Action Date: A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), PURSUANT TO SECTION 18-72(6)(15) OF THE CODE OF THE CITY OF MIAMI, FLORIDA, AS AMENDED, AUTHORIZING THE CITY MANAGER TO EXECUTE A MAINTENANCE AND SUPPORT AGREEMENT ("AGREEMENT"), IN SUBSTANTIALLY THE ATTACHED FORM, WITH MOTOROLA SOLUTIONS, INC., FORATERM OF ONE (1) YEAR, WITH THE OPTION TO RENEW FOR FOUR (4) ADDITIONAL ONE (1) YEAR PERIODS, FOR THE MAINTENANCE AND SUPPORT OF THE DEPARTMENT OF POLICE COMPUTER AIDED DISPATCH SYSTEM, COMPOSED OF THE INFOTRAK, PREMIERCAD, PREMIERMDC SOFTWARE AND OTHER COMPONENTS, IN AN AMOUNT NOT TO EXCEED $453,360.00 FOR THE FIRST YEAR, SUBJECT TO ANNUAL INCREASES AS SPECIFIED IN SECTION 5, EXHIBIT A, OF THE PROFESSIONAL SERVICES AGREEMENT; ALLOCATING FUNDS FROM THE DEPARTMENT OF POLICE ACCOUNT NO. 50001.251000.546000; FURTHER AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND EXECUTE ALL OTHER NECESSARY AMENDMENTS, EXTENSIONS, AND MODIFICATIONS TO THE AGREEMENT, AFTER CONSULTATION WITH THE CITY ATTORNEY. WHEREAS, pursuant to Resolution No. 04-0491, adopted July 22, 2004, the Miami City Commission authorized the purchase of a Public Safety Technology Enhancement Program, consisting of a Computer Aided Dispatch System ("CAD"), Law Records Management System, and a Premier Mobile Data Communications System from Printrak International, Inc., a wholly -owned subsidiary of Motorola, Inc., for the Department of Police, under the then existing Miami -Dade County Request for Proposals No. 317; and WHEREAS, said Resolution authorized the City Manager to execute a ComputerAided Dispatch System Agreement ("System Agreement") for a period not to exceed two (2) years until there was successful implementation; and WHEREAS, additionally, the System Agreement allowed for a separate Maintenance Agreement running for five (5) years from the warranty period expiration date, with five (5) annual options to renew at the City of Miami's ("City's") sole discretion; and WHEREAS, in April 2009, Printrak International, Inc., was sold to Sagem Securite; and WHEREAS, the Computer -Aided Dispatch business remained with Motorola, Inc.; and WHEREAS, on January 4, 2011, Motorola, Inc., changed its name to Motorola Solutions, Inc., and for these reasons, the City and Motorola Solutions, Inc., are desirous of entering into a new agreement which will replace and supersede the previous Maintenance Agreement; and WHEREAS, this proposed Resolution will authorize a new Maintenance and Support Agreement ("Agreement") for a period of one (1) year, effective October 1, 2013 through September 30, 2014, City of Miami Page 1 of 2 File Id: 14•.00459 (Version: 1) Printed On: 5/19/2014 File Number.' 14-00459 with the option to renew for four (4) additional one (1) year periods, which if exercised will extend the agreement until September 30, 2018; and WHEREAS, Section 18-72 (b)(15) of the Code of the City of Miami, Florida, as amended ("City Code"), exempts from the Procurement Ordinance, maintenance and licensing agreements to support continued, on -going use of proprietary software applications, when the original software purchase was procured and approved fully in accordance with the City's Procurement Ordinance; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by reference and incorporated as fully set forth in this Section. Section 2. Pursuant to Section 18-72(b)(15) of the City Code, the City Manager is authorized{1) to execute an Agreement, in substantially the attached form, with Motorola Solutions, Inc., for a term of one (1) year, with the option to renew for four (4) additional one (1) year periods, for the Maintenance and Support of the Department of Police CAD System, composed of the Infotrak, PremierCad, PremierMDC software and other components, in an amount not to exceed $453,360.00 for the first year, subject to annual increases as specified in Section 5, Exhibit A, of the Professional Services Agreement, with funds allocated from the Department of Police Account No. 50001.251000.546000. Section 3. The City Manager is further authorized{1} to negotiate and execute all other necessary amendments, extensions, and modifications to the Agreement, after consultation with the City Attorney. Section 4. This Resolution shall become effective immediately upon its adoption and the signature of the Mayor.{2} AP.P•ROVED AS 70 FORM AND CO VICTORIA MENDEZ CITY ATTORNEY RECTNESS: Footnotes: {1} The herein authorization is further subject to compliance with all requirements that may be imposed by the City Attorney, including but not limited to those prescribed by applicable City Charter and Code provisions. {2} If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission. City of Mianu Page 2 of 2 File Id: 14-00459 (Version: 1) Printed On: 5/19/2014