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Ord No 26-11-2099ORDINANCE NO, 26 -11 -2099 An Ordinance relating to budget; authorizing an increase of appropriations for expense line item 615 -1910- 521 -6800 (Federal Forfeiture Intangible Assets) in the amount of $100,000.00, from the Federal Forfeiture Fund, for the first of two installment payments to SunGard Public Sector Inc., for replacement of outdated software for Computer Aided Dispatch (CAD) services, Records Management System (RMS) and Field Base Reporting System (FBRS), to include the first year annual fee for maintenance and technical support. WHEREAS, it is requested that the expense line item #615 -1910 -521 -6800 (Federal Forfeiture Intangible Assets) be increased by $100,000.00 to provide for the first of two installment payments for the purchase of replacement CAD /RMS /FBRS software from Open Software Solutions, Inc. (OSSI); the parent company being SunGard Public Sector, Inc. and, WHEREAS, the Police Department is required to maintain a Police Communications System to support the department's functions with radio communications, report writing, records keeping, information retrieval and to respond to calls for service from the community, whether routine or emergency in nature, thereby making our community safer, and WHEREAS, the existing systems, CAD and RMS and FBRS have been instrumental in providing for automation in the delivery of police services to the City of South Miami, the current software is outdated and in need of replacement and, WHEREAS, the Police Department maintains its own Communication Center which operates on a 24 -hour, 7- days -a -week basis. It receives and evaluates requests for police services from the non - emergency lines and deploys field and support units to the scenes of routine and emergency incidents through voice radio transmissions and CAD messaging and, WHEREAS, the increase in line item account #615 - 1910 -521 -6800 (Federal Forfeiture Intangible Assets) is necessary for the operation of the Police Department. Now, therefore, be it Ordained by the Mayor and City Commission of the City of South Miami, Florida: Section 1. The City Manager is authorized to increase appropriations for expense line item account #615 - 1910 -521 -6800 (Federal Forfeiture Intangible Assets), in the amount of $100,000.00, from the Federal Forfeiture Fund. Section 2. That this ordinance shall take effect immediately upon approval. 11 Ord.,No. 26 -11 -2099 PASSED AND ADOPTED this 6th day of September, 2011. ATTEST: / APPROVED: I CLERK MAYOR 1" Reading: 8/16/11 2o' Reading: 9 / 6 /11 COMMISSION VOTE: Mayor Stoddard: Vice Mayor Newman: Commissioner Beasley Commissioner Palmer: Commissioner Harris: 5 -0 Yea Yea Yea Yea Yea 2 CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER - OFFICE MEMORANDUM To: The Honorable Mayor and Members of trh)e Ci ommission From: Hector Mirabile, PhD, City Manager Date: July 27, 201 1 Agenda Item # Subject: An Ordinance relating to budget; authorizing an increase of appropriations for expense line item 6154 910 -521 -6800 (Federal Forfeiture Intangible Assets) in the amount of $100,000.00, from the Federal Forfeiture Fund, for the first of two installment payments to SunGard Public Sector Inc., for replacement of outdated software for Computer Aided Dispatch (CAD) services, Records Management System (RMS) and Field Base Reporting System (FBRS), to include the first year annual fee for maintenance and technical support. Background: The Police Department is required to operate and maintain a Police Communications System to support the department's functions with radio communications, report writing, records keeping, information retrieval and to respond to calls for service from the community whether routine or emergency in nature, thereby making our community safer. The existing systems, CAD and RMS and FBRS have been instrumental in providing for automation in the delivery of police services to the City of South Miami but the current software is outdated and in need of replacement. It is requested that the expense line item #615 -1910 -521 -6800 (Federal Forfeiture Intangible Assets) be increased by $100,000.00 to provide for the first of two installment payments for the purchase of replacement CAD /RMS /FBRS software from Open Software Solutions, Inc. (OSSI); the parent company being SunGard Public Sector, Inc, Transfer Amt: $100,000.00 Transfer From: Federal Forfeiture Fund (Fund Balance) Transfer To: 615 - 1910 -521 -6800 Federal Forfeiture Intangible Assets Attachments: o Proposed Ordinance MIAMI DAILY BUSINESS REViEW Published Daily except Saturday, Sunday and Legal Holidays Miami, Miami -Dade County, Florida STATE OF FLORIDA COUNTY OF MIAMI -DADE: Before the undersigned authority personally appeared MARIA MESA, who on oath says that he or she is the LEGAL CLERK, Legal Notices of the Miami Daily Business Review We Miami Review, a daily (except Saturday, Sunday and Legal Holidays) newspaper, published at Miami In Miami -Dade County, Florida, that the attached copy of advertisement, being a Legal Advertisement of Notice in the matter of CITY OF SOUTH MIAMI PUBLIC HEARING FOR SEPTEMBER 6, 2011 in the XXXX Court, was published in said newspaper In the issues of 08/26/2011 Affiant further says that the said Miami Daily Business Review is a newspaper published at Miami In said Miami -Dade County, Florida and that the said newspaper has heretofore been continuously published in said Miami -Dade County, Florida, each day (except Saturday, Sunday and Legal Holidays) and has been entered as second class mail matter at the post office in Miami in said Miami -Dade County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement and affiant further says that he or she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing t " e Isem'taat for publication in the said and subscribed before me this 26 day of AUGUST , A.D. 2011 (SEAL) MARIA MESA personally known to me Notary Public State of Florida Cheryl H. 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