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HomeMy WebLinkAboutO-08631ORDINANCE NO, gAll AN ORDNANCE CREATING A NEW DEPARTMENT Of INPORMATION AND TELECOMMUNICATIONS SYSTEM SERVICES TO SR KNOWN AS SYSTEM SERVICES; REASSIGNING CERTAIN COMPUTER ASSISTANCE ,AND DEVELOPMENT SERVICES AND ACTIVITIES PRESENTLY ASSIGNED TO THE DEPARTMENT OP MANAGEMENT SERVICES TO SYSTEM .SERVICES s PROVIDING FOR THE APPOINTMENT OP A COORDINATOR AND ASSISTANT COORDINATORS CI SYSTEM ;SERVICES AND FOR THE OPERATION OP SYSTEM SERVICES AND PRESCRISINO'THE ?UNC- TIONS AND DUTIES THEREOF; PROVIDING A SEVEPABILITY CLAUSE AND A REPEAL CLAUSE. WHEREAS, Section 19-A of the Charter of the City of Miami provides that the City Commission may create new departments or discontinue any department or determine, combine and distribute the functions and duties of departments and subdivisions; and WHEREAS, it is the desire of the City Commission to exer- cise such authority and to create a new department to be known as the Department of Information and Telecommunications System Services and to distribute and transfer to it certain functions and duties heretofore assigned to the Department of Management Services to provide for the orderly development of information and telecommunication system so that the public may be served in a more efficient and economical manner; NOW, THEREFORE, BE IT ORDAINED BY IRE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. There is hereby created as an agency and instrumentality of the City to assist and support its depart- ments, a department of Information and Telecommunications System Services to be known as System Services. Section 2. The head of the System Services Department shall be known as the coordinator of Systems Services. Section 3. The City Manager is hereby authorized to appoint the coordinator of System Services. Subject to the approval of the City Manager, assistants to the department head, to b mown as assistant coordinators, shall be appointed by the eoordina- tor and shall be subject to the supervision and control of the coordinator. Section 4. Subject to the supervision and control of the City Manager in all matters, the coordinator of System Services shall manage, supervise, control and administer the affairs of System Services. Section 5. System Services shall assist and support city departments by providing and coordinating computer based, inte- grated information and telecommunication systems planning and development services; and assist and support city departments in the monitoring of the operations of such systems. System Services shall coordinate the acquisition of hardware and soft- ware to develop such systems, and shall prepare capital budgets and administer the capital funds from whatever sources for such acquisition and administer all contracts and agreements related to such acquisitions. Coordination and review of System Services shall be with such persons, departments or groups as the City Manager may direct. System Services shall also provide such other allied services to support and assist city departments as the City Manager may direct. Section 6. That city computer assistance development services and city computer systems development activities, includ- ing the acquisition of hardware and the development of computer systems for city operations, previously budgeted and assigned to the Department of Management Services are hereby reassigned to System Services. Section 7. That in order to accomplish the foregoing, an intragovernmental service fund, known as the system services fund shall be established under the appropriate regulations of the Finance Department. Section 8. That if any clause, sentence, paragraph, section HA1J1 10E A.PERRH MAYOR 1 a 1 or part of this ordinance all b adjudged lnnalid by any court of competent jurisdiction, such judgment shall not affect, impair or invalidate the rimai der there, but shall be limited in its operation and.effect to the specific portion involved in the controversy wherein such judgment was rendered. Section 9. All ordinances, code sections or parts thereof in conflict herewith, insofar as they are in conflict, are hereby repealed. PASSED ON FIRST READING BY TITLE ONLY THIS 24th DAY OP February , 1977. PASSED AND ADOPTED ON SECOND AND FINAL READING BY TITLE ONLY THIS 14th DAY OF April 1977. ATTEST: RALPH G. ONGIE CITY CLERK PREPARED AND APPROVED BY: ASSISTANT CITY ATTORNEY APP AS TO FORM AND CORRECTNESS: i _ .� ITY ATTORNEY LEOAL NOTICE All intereated will take notice that en the 14th day of April, Mr the City Omission of Miami, Plorida adopted the following titled ordinancet 111111111M.M... ORD/NANCE NO, 801 AN ORDINANCE CREATING A NEW DEPARTMENT OP INFORMATION AND TELECOMMUNICATIONS SYSTEM SERVICES TO BE KNOWN AS SYSTEM SERVICES; REASS/ON/NG CERTAIN COMPUTER ASSISTANCE AND DEVELOPMENT SERVICES AND ACTIVITIES PRESENTLY ASSIGNED TO THE DEPARTMENT OP MANAGEMENT SERVICES TO SYSTEM SERVICES; PI%OVIDING FOR THE APPOINTMENT OP A COORDINATOR AND ASSISTANT COORDINATORS OP SYSTEM SERVICES AND POR THE OPERATION OP SYSTEM SERVICES AND PRESCR/BING THE PUNC- T/ONS AND DUTIES THEREOF; PROV/DING A SEVERAB/LITY CLAUSE AND A REPEAL CLAUSE. RALI'H G. ONGIE CITY CLERK • Jo:,-Pbh Pt Grassie City Manager Listed 8,, oW 7itti.1P(I,/:21i te, Keith Llergstrom Assistant to City Ma Howard Gary, Director", Moanagement Services MLA trirent kl Ai.tes L. ,,u cerson, Director -i.Einance De,lartMAt L . e -1` , ../. 1... ..1_.....7.---;,-.I...........f..;,,,..4.,t,,,,,, f,... i. J__"*A '114"e'llnan`"*0--unf .--1 _ . _ e • 1 .a. •••• , •• 1 15 •., a _ Fire Department February 163 177 Information acid Tele* comtunications System Services U'Aral .64 " Jack Piatt Acting Dirkor CoMmunicatl .s.,Departtent Gailane v;atkins, Chief Fo1j.ce De:rtment • I t ‘.2%") fiLteksweWMO Eric H. q ison Systems Development Manager Police Department • The above named persons have jointly participated in a general study of the City cf Miami's approach to computer based information and telecommunications systems (more trief.ly referred to as computers and communioations). This study completes the first stage of a three -stage process to develop a coordinated, cost-effective approach to meeting departmental and City-wide needs in these areas. The second and third stages consist of detailed planning for the phased implementation of the recommendations arising from the study conducted in the first stage. Our recommendations, in summary form, are: 1. The establishment of a manarement system to develop an integrated, computer based information lnd telecommunications technical system that serves departmental and overall City needs. ,Tose.ph (trassie 71111 3 February 1917 Also enclosed art four proposed ordinances for City Corn' miion censi,deration. These ordinances would create an organizational frameworka De.atment of Information and • Telecc,mmunicationo System Services (ITS),. -within which. an lnte,k7rated, computer based informatien and telecommunications , system could be developed as a technical system and managed as a systemt rurther, the ordinances establish an intra44,overnmenta1 services f.tnd io s.uport the new DenartmPnt. No additional 1976-77 operatln budget approriations are required to establish the Derartment because it is esentially a product of the re- crganisation of existing financial and peroonnel resources. 1. Theit or-:inance creates the new Departmet to be nown AS. GYStOM.8erVices4 It is a staff department that exists to support other departments basicallt,' by providingand coordinng aticomputer based, integatedinfor- mati.on and teleconm,-Inications systems plann;.n and ;:tevelopment services. A1thot7h System Servics may provide operational computer :ervicec rgeneral 7overnment. uers, depart- ment,; with uni,4ne needs such as Fire and shexid C 1 ccntrc)1 operational and idevelc2p=tal activities critical to their jal needs. licwevert such activities must fit within overall plans for system development, pporations, intrasystem compatibility, and financing. For financing, an intragevornmental services fund is established. To insure that Sytem Services is, in :tact, a staff department tliat provides responsive, ci.Ippert f:ervices to other departmentS, the Ity Manar;er explicitly F,Iven the authority in Section 5 to prc,vide that the "coordination and review of System Services :shall be with ouch persons, departments or roups as the City Manager may direct." The practical form that rush coordination and rc,view will take is that of a committee. of deplrtment heads and others who are major users of, or participants in, computer and cemmunicatiOns SySteM!7. 10 f.ceis h Ps Grass].e. City Mancager Lisped f3e1oW Keith R. 'Bergstrom Assistant to City Mata Howard Gary, Director''• `" na�fetnent Services iT ipart^lr'.;it � AI rr' `tom'. 'tuenerr,7t1! Direct ✓r � . n::�nce i�epaL^tma?1 t 13 � y. 1Hick.manY," nae i `• Fire Department 7 r' 'feet uary 11 1977 Information and Teies. communications System Services g2"471 Jack ?�i.att '� ' Acting Dir or Comtnunicati nt.pjpartment i and tiva skins , Chief . 4 cc De rt nent 4 .kii� .tic i, .t " lson Systems Development Manager Police Department The aLove na^d pers n !: c~+intl* participated .n a general study ± the C•t.. f ai f r;en..�. ��ic�; r�� �:,w ,. c ,ia;i;i s approach to computer based information an,1 tc l+_ :. mmun ications systems snore briefly referred to as computers and communications), This study completes the first stage of a three -stage process to c velop a coordinated, cost-effective approach to meeting departmental and City-wide needs in these areas. The second and third stages consist of detailed planning for the phased d implementation of the recommendations arising from the study conducted in the first stage. Our recommendations, in summary Form, are 1, The establishment of a management system to develop an integrated, computer based information and telecommunications technical system that serves departmental and overall City needs. a The physical co.-10::ation of all comvuters in the City ire the computer center an the new police building. The physical co*location to the extent practicable of tire, Police, and general ". government idio dispatching in the coM munications center in the new police building. Thc development of a computer system based on compatible hardware and software to the extent it is technically feaFible, The enhancement of the City ts communicatins syst-= to cuppert t increasingly sophiJticatc! technical needE. of th Fire F.eparment, Police E,cpaltment, and z7encra1 government. The achi .voment of the cc: avoldances/...-avings That ale inherent in an inte:ratod. co -located, ccmpatille tccnii herein r.:.c=ended .zin.d to the ir 7.•!--tem which i an! cmpol cf in- zcmpal:11D1 hardwarc an.1 :c4t-,ware. For the..:e recommendaticns to he :ully imi-l-mented, City Com- appttval a:,.1 ;action c: nature must be co-..ght. if appreva]s are Lbtanea, then detailed work can commence to plan and implement information and telecommunications lv-tem services. in other words, the specific actions requested the City Commission in these recommendations will make it to mcve to the second and third stages of the proce-s of developing a coordinated, cost-effective approach th- computer and communications needs. 1:nolosed with this memorandum are documents Which provide the ratIL;nale for these recommendationsto include nIpporting 1,t1ta concerning costs and ztaffing. Those data are summarized in t:Ibles in appendices incorporated into this memorandum and brieTly described bolow. F 64rassie 3 MI Pebruary 16, 10/ Also enclosed are four proposed Ordinances for City CoTnA. mission consideration, These ordinancewould create ah organL:atiohal framework.,..a DevartMent of Information and Telecommunications System SerVices which an inteprate,:.14 computer based information and teleectmunicatiois systeM could be developed as a technical systeM and managed as a. system, Further, the ordinances establish an intragovernmental services fund to sutport the new Department, No additional 1r6.,77 operating budget approriations are required to establish the 17),?par=ent because it Is essentially a product of the re., organisation of isting financial And pertonnel resources. ' pr;-,::,-)sd ordinance creates the new 1)epartment to be •:ricwn as System ,c3ervices. It Is a staff department that et.:ists to support other departments tasically by proviuing ana r:.,7ordinatinil, computer based, integratd infor mation and telecommunications systems planning and levelotment services, Although System Services may provide operational computer :Tc,r, general government users, deart- ments with uni,:iue nees fJuch as Fire and should flrectiv centrcl operational and developmental actvities critical to thclr pecia.i. needs, Hwever, such activities must Ilt within overall plans for system development, operations, intrasystem compatibility, and ..i.ranoing, For financing, an intragovernmental 'vices fund Is established. To Insure that System Services is, in fact, a staff department that provides responsive, luppert services to other departmnts, the City !•lanager e;<plicitly given th authority in Section 5 to provide that the "coordination and review of System Services shall be with zuch persons, departments or 7,roups as the City Manager may. direct." The practical form that such coordination and review will take is that of a committee of department heads and others who are major users of, or partiCipants in, computer and communicati ns system7. ,:ccsebh R1 (rate &Eta Februat-y# 1E, 1977 The SystoM ServiteS Ctordinator formally reports to the Citv Man4ter. but Oh a day,.to* basis he will functionally proVide Support services to other departteht heads and theLr staffs. and operate under planS and policies epprhved by the committeeand the City Manager, 2. The second proposed ordinanCe transfert • cOmputer asSistance and developMent activities fret the *.-!anagement Services Department t the new Department, and repeals the provision fOr a seParate computer systets development , ..• • •" ne, Ctlon witnin Lhe Depai t ment. The appropriate financial and personnel resoUrces pry u2V assigned to that section will 1)e transferred to thfs, new Department, third ordinance •pertains to the CemmunicationS Department and restates certain functions at that Dupartment cc that the City ManaAer may, y directive, insure the orderly develo.pment 5nd operation of an interated, computer tased Information and telecommunications wordini7 th*:' or:]inanc•:77,, '..cry 1Jt4.:1e 1t fGr the City te adluz;t cemmunication:3. functichs to neet channi- v!-Tani:tional and technrclogial 4, The l'ourth ordinance entabli.;hes a fundin mechardom :7‘r the new renartment in the form ot' an intrac:overnmental services fund to be 3.:-nerdn. the Sw.,,tem Services fund. Such a funj 2 1111,mit the new rep,irtment to receive funls from other departmnts for services pre- vded and in turn to pav other departments for :3ervices obtained, as well ds to receive funds 11=4 other cOurces ouch as bond fundO cr 0:1pital hudt funds to develop specific com- onents of the computer or communication systems for uling lepartment!l. Joseph a5m February 16, 1977 As. Indicated previoutly, the Second and third staes of the process to develop a coordinated, costlieff,ctive approach to theCity's computer and communicati9nt needs consist Of detailed planning tojmplement the .s.3.): recom* mendations. Most of thit planning will be done by in - hoe pertcnnel; however, some eternal assistance may be necessary in certain, very technical areas to provide speciit technical data and relateddollarcosts for broader planning and adminittrative policy formulation by the City Manager's Office, department heads, and their stacfs. As detailed plannirat] is conducted, specific recommendations may be made for initial acquisition of computer and ccm-. hrdware and software modules that will be the core. of -:.-:panded and/or new nystems as in the Fir e 7,0part- ment. p1annin will preably indicate the desirability o c..ancellatien of the five.-vear leaSe-purchase agreement on the 2urrouhs cc mputer presently operating under. the 1.1anament Services Department 70 that the msnies saved fr= th 2 1/2 years unuted vptrtion of the lease can be apt:L.let: t7, c=uter haz-dwre and software that better meets the needt. Further, it co:;tly 7:viko eutright purcha-t than tt enge in 1ecc2e-rchasint, Tt antir-iDated that the lannin; activities of the second aril third sta7es will be ct)mpleted by the beginnInLt;, of Thersefre, the firrzt F,haae ot a coordinated, City-wide implementation effort l'OT the development of an inte7rated, comt21.4ter based information and telecommunications syctm will begin about October 1, 1977. 7no, apr:endiee which immediately follow depict pertinent 7,taffinr:, and fundini7,. rirt, IL should be noted that in l-m-11 cypinions of the Law nepartment and Finance Department fundl. can be utilied for "development" cc -AS as well. • eri,,Idpment costs even though development costS are largely .salaries. When the leVolopment phiises are com- 0,-:, id systems are operational, boiid l'unds can not be uti11:1, Of course, when development is completed, the number • olsonnal needed for day,:!lopment, by definition, will be nt required. L/osnh P e3rassie rebruary 164 1377 secorvi4 rfrt and l'olice bond funds will be contributedrn each 25--toward the capital, expenditures to acquire. computer hardware and software to. establish the Overall 7encral t.overhment computer system. Such a contribution, rea-aonable because the .rire and rolice Departments will utilise Information and services from that system, e.g. data from A Citywide manaFement information system. Third4 rive and .:ollece bondfunds will be utilikted to pro , - vide capital funds for general governtent computer equip- ment acquisitions, The bond 'funds so utilined will be p'aid tack over twenty years with interest. The yearly paytaer: can 11,c utili:.ted by the departments for equipment u rddeS. r',irther. the ,-.utright purchase of comt-uter equ17;meht is much iss costl.„4 than lease-p:Ircha,7;e. Ther,:!fore4 it i71.-eitl'%*777the "7's co;t advante to :ire this rranzement. Ft,urt i1t':: th fiures in appeniu C indicate that the t w Deartment's op'i'ini ost in 'the next 17.212deted year is 2JJ more than if It .did not e%irt, that sum ls re1at17 modi',st. for the es,tabli-hment ot a coorinite:1 -tehnioal =tem. whn thil tl%e Pire 7art!nnt :-.1:_:cnis,ation pro- grm then un,ix,rw7 where it 1.7 n.:)t ,ind.when 7ne .(7,-.7n1-I.,±r.,; that ent?r,111 • thi,!n 1;.e under tre7A'r,:: n totAl Cly system. Additietall,!. it c 1 1.:,e noted as ..4ndicate.! in.the enclosed dLument that a minimum anr,roximately O3 a year :-.avel in rec.urrin coit-7, by ,adoptin7 the recommendations ccritainel her.H.n. Thi7 1J7, tot to mention construction costs saved co -locating computers and di,;patching o7;c1ratint, or the co;iS saved not leasurchasing the additionll computer equipment needed for general government f the nc,w po:lition noted in appendix A, two are to be funded from the Operatin,7 busiget and l';even from t>iond funds. The ::-ravon bond funded persennel will do developmental work r..x.clusively. The total d,,Ita procest ctaff for the. entir,.i.i City will total S1 pereons as indicated in appendix D. It envisiened that th i number of personnel will be the ulTo.r limit tc cr the development of the jOt:=:elt-1 tA, .7a Fcbrua v 16 1977 rolice cotp.trtr :4ytten.t tc bin and cbmplete the tit'c . .. crymputer -intem.!, and to e7and and CetsVlete the general government computer syStem, tt mutt be tiost stroWtly that the capital eY,-. 1:).:,nditre and devpment cos noted In appendi illu,4tratiVe af dollar costs in.the fir8t put cf ce=er imt)letentation beginnlngbasically in Octdbr, 1977, A plan for cotplete and detailed dollar ccto a,7. well as A tiirle,tabl for the full ir4plerftentation of 4n lnteri.tedA coliputer based inormation and telectranunicationS nytett for the ,thtire City of iirni will be formulated dur1ir tr 1-lanning activities. of stages two .and three that folle14 the first or,=letion of which in sir,nified by the 'subnision oTthis mettorarvium anJ related ..tlocun.lent, Plnallyt and ;:iost itrtan.tir, it mut be a7ain ftl'phasised that the 717r.yr;o::;ede n i ofun,71 in illustrative only. Cbvicusiv, n.cfun, will 1.:,e ended until they are 4 " 4 .• 4 . .* identitiaa 4a:i; a ..:rmennt p t or an aN)l'oed Ji:ancr-ved the City rdal.Trcvcd as al:prcpriatil by the Civ • 4 MAN IICV1tVi AND 11101110 itt0/11. Pitiklel Dolt gems kirtoy. hole al topt finlihyt Minnie dill Cyr tldmJa WM OP COMMA URINT! OP MOP: Or bliffirielligia ef, rear* in ,„, it ilf VI Illffil 1111111t , uMI In 1 "9?gertl III at IlIllb In 2 0 II flees ____ . ..nalt ..„,,I. 16161fIff HI. MUM PPrili IlY a 4 in 1 k II 2 Milt nt or ?Mies M Itiltd,...0..4; I axii..1 84:%V1.1Akiitt,:tr:it in the Qr teen, %set IsUblithtd 111 6612 IliblettiAptit Ifi Via IttUell 61 1 iAt.4 . ..... Aftlent, Witter rays that the rata WWI Review and Willy Rabbit is e,..newtpapet, putilithod at In said, Dad! °entity, Fiends, One thet,the said r..,.....heretefOte been centinuoutly publithed ria be. County, TIMM!, each day (Wept satureay, undey end 14011bOys) Shit hin been entered 15 WOWS Mit Mall motto at thtt pont Offle1 in MIAMI, in Mild Dade CbOnty,,Floilda, tot 0 betide] of One year nextOf6dedlh1 the WM boblitbflon bf the attached My, of Stiveftlternent; sna iffloht furtheP eeye that MS hit Whet pitld net promise env Wien. VIM ift corporation any discount, titbit*. bentrnittlen bf f (band fist the putptite Of **COMB thlt 16yerbternont tOt OW31100641 In the tent aber. ( ..... sUbstIlb.ltiretott malto vr- i to 77 state .of slivl a at Urge. (SEAL) • 9 • My commission explres•Moyl._. Ili* tit NtAltd, Mt* t•M'Irtt Ntittt t! • All Enter estetl t Hoqke 11,4ier. Ih:t1 Of the Vlb if Aprfl. 1•47;1..cily r„trimi$00,41 E.r stialvit. Florida tift.litPli the ntinittirtit OR tit N'CP: vi(91 AN I trti ttNANctl Rt.74,TIN't,; A NFAV Ilkt*.%ritAthtkernt !No tttlATti )N .ANI) TE1,1.121'.1)1MINtt'Attftig Plitett:Nt ES To 141: 1:Sl1kt AA frrillTkAt to ;XING t71.:ItTA1N r414.-Ttill AAAPITAN`CF. 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