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5CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER - OFFICE MEMORANDUM To: The Honorable Mayor and Members of the City Commission From: Hector Mirabile, Ph.D, City Manager Date: November 17, 2010 (/ Agenda Item # South Miami p9•NaericaCn 1 2001 Subject: A Resolution of the Mayor and City Commission of the City of South Miami, Florida, authorizing the City Manager to purchase mapping software from USA Software Inc. for a total cost of $15,000.00 to be paid at $5,000.00 per year for three years and charged to account number 608 - 1910 -521 -3450 (State Forfeiture Contractual Services), providing for an effective date. Background: Currently police officers respond to calls for services without a clear understanding of the previous calls related to the specific address. This lack of intelligence places the police officers at high risk. USA Software, Inc. provides a Mapping software that will provide a history of past events to a given address or location within the city and the additional information provided to our police officers, by the Mapping software, will increase officer safety and service to the public. Cost: $15,000.00 paid in three payments of $5,000.00 over a three year period. Funding Source: Funds are budgeted in account number 608 - 1910 - 521 -3450 with a balance of $31,500. subject to approval of the budget transfer in items # 11. Backup Documentation: Proposed Resolution Copies of Agreement 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 RESOLUTION NO. A Resolution of the Mayor and City Commission of the City of South Miami, Florida, authorizing the City Manager to purchase mapping software from USA Software Inc. for a total cost of $15,000.00 to be paid at $5,000.00 per year for three years and charged to account number 608 - 1910 -521 -3450 (State Forfeiture Contractual Services), providing for an effective date. WHEREAS, USA Software, Inc. is the manufacturer and supplier of the Police Department's Computer Software programs; and WHEREAS, USA Software, Inc. provides a Mapping software that will provide a history of past events to a given address or location within the city; and WHEREAS, the additional information provided to our police officers by the Mapping software will increase officer safety and service to the public, and WHEREAS, the funding will come from account number 608 - 1910 -521 -3450 State Forfeiture Contractual Services for a total cost of $15,000.00 paid in three payments of $5,000.00 over a three year period. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA: Section 1: The City Manager be, and hereby is authorized to issue three payments of $5,000.00 to be paid over a three year period to USA Software Inc. and charged to account number 608 -1910- 521 -3450 ( State Forfeiture Contractual Services), with a current balance of 0. Section 2: That this resolution shall effect immediately upon approval. PASSED AND ADOPTED this day of December, 2010. 1:111 I-I NY A CITY CLERK Read and approved as to form and sufficiency: CITY ATTORNEY APPROVED: MAYOR Commission Vote: Mayor Stoddard: Vice Mayor Newman: Commissioner Beasley: Commissioner Palmer: Commissioner Harris: 1 November 15, 2010 Chief Orlando Martinez South Miami Police Department 6130 SW 72 Street South Miami, Florida 33143 Re: Hosted CrimeView Server Dear Chief Martinez, Per our conversation with Lisa Corbin, enclosed are the estimated costs for the implementation of a Hosted CrimeView Server Solution at the South Miami Police Department. Our partner, The Omega Group, was founded in 1992. Their mission is dedicated to enriching the quality of life in communities by providing solutions for public safety agencies. The Omega Group's professional experience includes working with over 350 public safety agencies in North America implementing CrimeView solutions, which focus on mapping and analysis applications for crime and public safety analysts, officers, command staff and the community. The Omega Group is an ESRI (Premier) Foundation Partner, recognized by ESRI for its development of solutions built on ESRI technology. Together with The Omega Group, we offer to our clients: • Mapping technology and services • Project management, application building, testing and analysis • Ongoing education, training and support After the completion of installation and training, we will continue to provide ongoing service through our Customer Support Program. Please do not hesitate to contact me with any questions or if I can be of further assistance. Regards, F.A. "Woody" Spencer, Jr., President USA Software, Inc. 9900 Stirling Road, Suite 302 Cooper City, Florida 33024 Corporate Headquarters 9900 Stirling Road, Suite 302 • Cooper City, Florida 33024 Telephone: (954) 436 -3911 Fax: (954) 431 -2611 eMafl: salesrdus sof ware eom Web: wwcv.usa- software.com \.l Project Description The Omega Group will set up an automated export of data from the client RMS and CAD to the Omega hosted CrimeView Server application. The data will be cleaned and geocoded at the client site, and then exported via a Web service transmission to The Omega Group's secured hosting facility. CrimeView Server Description CrimeView Server will be deployed on ESRI's ArcGIS Server 9.3 technology, providing the ability to effectively query and analyze crime incident data for both the novice and advanced user. Novice users, with minimal training, can easily navigate the features of CrimeView Server by using the simple interface provided. Outlined below are the features included with CrimeView Server. Query • Records can be searched using filters (see query searches below) • Data sets can be searched simultaneously • Query results can be displayed in: • Maps • Reports • Charts • Query results for different features can be displayed in map simultaneously o e.g., Stolen Autos and Recovered Autos SelecteNnes I , Select Localka i Select ME Select crime types b, clecing the otv nerd to each t9pe of orne you are niereeteD In finding. To select of 0coll"rit d oselectall of he ahe Pyp96 In a Cffiegnfq didr Oil the foliel Te"t it the calegorys LGRRE . hS LI. Foicers .Oren olderil RG Ceder F11 S,R,AQls Urns Deiinibnns INCIDENTS CRIME TYPES -, UCR CODE n'any rrc:ce -hId.. PA0T1 Inei --- PARTII p3M Willful mslor,ij,, mn r4 icl _ OTHE0. sbuticre SsMtic c'Femonel r_t :INCIDENT CODE GrWiY¢ LOCATION COLE Assnuft Aft** G I —FOR _ .•. ,s t tl Is., NO, FIELDS .wally f 'eeKc _ 1 SLAGS pyp Tfteft TIM, of a cm , j. , nisFr ld¢ _ SPECIAL INTERESTS n'any rrc:ce -hId.. OTHER INCIDENTS - 11NCICENT STATUS Bucgt »Rrfloe RasbMre unln�f.i anM cf. :.Mn—,. t. ccmrc 1I"ft <r Fern felony CALLS FOR SERVICE __ CANS MEMBERS suegfap.Restd— Unls.+ful<nq oin'6,sr. -to `- PAROLEES ,. r ccmmll lncfl -1 Fic.rfelliG SEX GFFENDERS WARRANTS AL lndeaatEVposure Erycpn ^e cceMlf nputl'c Sample drop -down: Query by selected crime type. Corporate Headquarters 9900 Stirling Road, Suite 302 o Cooper City, Florida 33024 Telephone: (954) 436 -3911 Pax: (954) 431 -2641 eMaIl: sales @usa- software.corn Web: www.usa- software.eoru Temporal Query • Time of day • Day of Week • Time Range • Date Range s; Select Crimes Select LOcaLon I r! Select0ate Reset Choose astartdateand attend dare.OA cdmesthatoccurrd cduin3thal date riyevAl beselected 0cdlwa� Predefined Dates Last 7 Days Previous Duratmnl w] Units dJ December [,j 2009 1� 11 IDecemberLl 2009 or _., _ - _ e > iv 11 12 __ .. 1 . .. - 3 10 n 12 99 13 1 ie 17 19 fa D :-V -3 c3 :` a — e0 Predefined Times: I"1 ,Predefined Days Start Time: ME 00[] jJ Sunday V Thursday `.End Time: 56E nE, iA eori Sh Friday Use start and end time as limits =' Tuesday ✓ Saturday P Only this hour range sliced across dates J Mdnesday, Sample drop -down. Query by selected date ranges Incidents Query: • Crime Type • Crime Codes • Disposition • Other fields may be included Incidents Query by Geography: • Reporting Districts • Beats • Team Areas • Precincts • Cities • Near an Address (radius in feet or miles) Corporate Headquarters 9900 Stirling Road, Suite 302 • Cooper City, Florida 33024 Telephone: (954) 436 -3911 Fax: (954) 431 -2641 entail: sales @usa- software.com Web: www.usa- software.com Generate Reports Report types: • Incident detail • incident summary • repeat calls • person detail • Compstat Reporting Capability • Reports include dynamic links to external applications, files, or webpages • Reports export to pdf. • Reports can be emailed • Drill down to details Generate Graphs • 7/24 • Crime Type • Day of Week • Month of Year • Time of Day CnIMEVMtd" Server ,na> anaon. bnn, �. Sample Dynamic Charts and Graphs Corporate Headquarters 9900 Stirling Road, Suite 302 • Cooper City, Florida 33024 Telephone: (954) 436 -3911 Fax: (954) 431 -2641 eMail: sates @usa- soflware.com Web: www.usa- software.coni GIS Capabilities: Compatible with ESRI: e ArcGiS • ArcGIS Server • ArcSDE Mapping Tools and Features: e Zoom in e Zoom Out • Pan • Full Extent: Allows you to zoom to the full extent of your map • Identify: Identifies features on the map in the place where you click • Map Legend and Compass • Hyperiinks Perform Spatial Analyses Search for incidents and persons by multiple categories such as crime type, date or time: • Density Analysis - Density of crime or persons within jurisdictional boundaries • Repeat Calls Analysis — Identify locations where more than one incident has occurred Project Specifications Data Flow The diagram below depicts the data flow from the Law Enforcement Databases to CrimeView Server. Corporate Headquarters 9900 Stirling Road, Suite 302 • Cooper City, Florida 33024 Telephone: (954) 436 -3911 Fax: (954) 431 -2641 entail: sales@usa-software.com usa- software.com Web: wvvw.usa- software.com ^J�'�e....� plmeMWPlrg wm ( {4� cxmovnwcommnnN "" 1 .� crlm >vlm.ser..r Internet ]�,. ti Omega P Internal Network -neMm 9ESPowlYyla Impnn WVxn Oxrye ExVUloe s' V DOSktW � � �Gm.Nleweex,�op RMRIDAD Corporate Headquarters 9900 Stirling Road, Suite 302 • Cooper City, Florida 33024 Telephone: (954) 436 -3911 Fax: (954) 431 -2641 entail: sales@usa-software.com usa- software.com Web: wvvw.usa- software.com Project Cost Summary The proposed Hosting Package is a three (3) year agreement and it includes CrimeView Server and CrimeMapping.com. The pages following include itemized service oriented tasks. Initial Deployment 15` Year Annual Hosting Fee / CrimeView Server 1� Year Annual Hosting Fee / CrimeMapping.com Year 2- 3 Annual Hosting Fee / CrimeView Server Year 2- 3 Annual Hosting Fee / CrimeMapping.com No Charge Total:$5,000.00 Total: $5,000.00 per year Payment Schedule Payments are due on the anniversary date of this agreement and are net (30) days from invoice. The City of South Miami may terminate this agreement without cause at any time, with 30 days notice but will not be refunded any monies paid prior to termination. Price includes CrimeView Server and CrimeMapping.com. Corporate Ileadquarters 9900 Stirling Road, Suite 302 • Cooper City, Florida 33024 Telephone: (954) 4363911 Fax: (954) 431 -2641 entail: salesa@usa- software.com Web: www.usa- software.eom Scone of Work CrimeView Server: Omega Software: • One (1) licensed copy of CrimeView Server Professional Services and Travel (Per Task) Task 1 Data Collection • GIS Database o Identify and collect GIS map layers • Spatial `Crime' Database o Connect to records data source, extract datasets using SQL Statements Task 2 Crime Data Model: Integration and Configuration e Build Import Profiles (Identified in CrimeView Desktop application) • Omega will configure Saved Queries for each data set • Omega will configure report templates Task 3 GIS Data Model: Application Development • Omega will create configure Geographic Queries • Omega will create two (2) Map Caches • Omega will define bookmarks and symbology Task 4 CrimeView Server Deployment • Set up Import Wizard, remote installation at client site • Set up Omega Extractor - Server Preparation • Set up Omega Extractor - Client Installation Set up Omega Extractor— Automation (Web Service) • CrimeView Server testing. Task 5 CrimeView Server Training (At Client Site) • Omega will provide four (4) hours of training on Application Administrative • Omega will provide four (4) hours of training on Application Functionality Continues on next page Corporate Headquarters 9900 Stirling Road, Suite 302 • Cooper City, Florida 33024 Telepbone: (954) 436 -3911 Pax: (954) 431 -2641 Wail: sates @usa- software.com Web: vnvw.usa- sof'bvarexom CrimeMapping.com: The tasks below are related to the development and deployment of your CrimeMapping.com application using Google Maps and ESRI technology. You will have the choice to either go live with your data directly to CrimeMapping.com or test it for a limited time in our staging area. The maximum duration for testing within the staging environment is thirty (30) days. After the thirty (30) day period expires, you will begin paying a monthly or annual hosting fee. Professional Services: Task 1 CrimeMapping.com Project Planning • Identify data source for incident data • Identify data fields from incident reports to be displayed in CrimeMapping.com Task 2 CrimeMapping Development and Deployment • Set up Import Wizard - CrimeMapping (CM) Layer Output • Set up Omega Extractor - Server Preparation • Set up Omega Extractor - Client Installation • Set up Omega Extractor — Automation (Web Service) • Test CrimeMapping.com application functionality in staging area if needed • Launch your CrimeMapping.com application live at Web site End of Estimate NON - DISCLOSURE This estimate has been prepared by the sales divisions of USA Software, Inc. and The Omega Group and is a confidential document that contains ideas, concepts, methods and other proprietary information. Readers are to treat the information contained herein as confidential and may not copy or reproduce any of these materials for distribution outside of their organization without the written permission of USA Software, Inc. and The Omega Group. The estimate will remain valid for 3 months from the date on the estimate for Omega Software and Services only. Corporate Headquarters 9900 Stirling Road, Suite 302 • Cooper City, Florida 33024 Telephone: (954) 436.3911 Pax: (954) 431 -2641 entail: sates @usa- soflware.com Web: www.usa- softtvare.com Map Caches A map cache is a collection of pre- rendered map tiles that can be used for display of a map service. Cached services display quickly because the map image does not have to be rendered on the fly; the cost of rendering the image is paid only once when the cache is created. Omega Provided Map Caches If Omega provides the Map Caches: all deployments will include 2 Map Cache. The Omega Group will provide updates of the Map Caches up to twice each year per standard maintenance packages. Client Provided Map Caches If the Client provides the Map Caches, the following requirements apply: ArcGIS Server Map Caches Only map caches created by ArcGIS Server are currently supported. Tilting Scheme When there are multiple map caches to be used, such as a "streets" and "air - photos" map cache, these caches must have the same tilting scheme. This includes the same zoom levels, extent, and spatial reference. Access The map caches must be available to the browser. When for a public site, the map cache must be accessible from the public internet. When for an internal site, the users must have access to the map caches. Implementation Timeline The completion of all services is estimated to take 90 days from date of data collection. Onsite installation and training will be scheduled only after application development is complete. Incident Data Specifications Datasets to be Imported via Omega Import Wizard"" The following data sets represent tables of data to be extracted by The Omega Import Wizard, An Import Profile will be customized for each data set listed. Two (2) profiles will be built for this project. Data Set Database • Offenses Table RMS • Calls for Service Table CAD A significant amount of work (and cost) can be attributed to the crime incident data being imported and it is important that Omega Project Management have access to information regarding the RMS data dictionary that details database structure and code definitions. The database structure should include table names, field names, field type, field size, and known linking fields. Corporate Headquarters 9900 Stirling Road, Suite 302 • Cooper City, Florida 33024 Telephone: (954) 436 -3911 rax: (954) 431 -2641 eMail: sales @usa- software.com Web: wnvw.usa- soflware.com Client Roles and Responsibilities Critical to the success of every implementation is having the appropriate client staff prepared to be active participants and to understand what is expected from them for the duration of the implementation. Database Administrator The client should expect to provide staff resources who can demonstrate knowledge of the tabular structure (schema) of the RMS and other data sources. This assistance would primarily be in the form of understanding database structure and table relationships. Crime Analyst/ Intelligence Analyst These persons should have direct experience in working with crime incident data through previous extractions from the RMS and other data sources and from the perspective of a Crime Analyst. GIS Analyst The client should provide staff resources that can make available and maintain base map data to the Police Department. Base map data would be in an ESRI compatible format. The assistance would be in providing Omega Technician the current base map layers during the deployment process and providing updated base map data twice a year. Project Planning Remote Connectivity: Confirm remote access via the use of Citrix's GoToMyPC or the use of a VPN Connection. • Establishing Remote Connection to the Server(s). • Data collection, installation and technical support may be performed through remote connection, reducing time it takes to complete services • Omega recommends Citrix's GoToMyPC or VPN for remote connections • Provide network IP address if VPN is used • If the client is unable to provide high speed remote access with GoToMyPC or similar connection software then an additional fee will be charged based on the additional time required for data collection and application deployment Corporate Headquarters 9900 Stirling Road, Suite 302 • Cooper City, Florida 33024 Telephone: (954) 436 -3911 ,Fax: (954) 431 -2641 eMail: sates @usa- soffware.com web: www.usa- software.com Omega Hosting Security Physical Security Our hosting facility offers 24 -hour physical security, palm print biometrics as well as picture identification systems, redundant electrical generators, redundant cooling systems, and other backup equipment to help insure continuous operation is not impeded in any way. Data Encryption The most powerful encryption techniques available are utilized in order to protect the integrity of the data we receive from our clients. This includes 128 -bit SSL Certification as well as 1024 -bit RSA public keys. Application Security Clients are prevented from accessing each others data through the use of a robust application security model. Operating System Security A minimum number of access points to all production servers helps maintain a high level of operating system security. All passwords are kept strong through length as well as complexity. No master password database is maintained for our production servers. Operating systems are maintained at vendor recommended patch levels for maximum security. All unnecessary users, protocols and processes are also removed to reduce the number of access points. Database Security Controls are in place on all database access points at both operating system and database connection levels for added security. Production server database access is restricted to a minimal number of points to help provide a tighter defense. Server Management Security Access to our hosting facility is only available to Omega staff with the highest levels of security clearance within our organization. The majority of Omega staff has no physical access to the equipment at our hosting facility. Disaster Recovery Our secure facility includes state of the art cooling systems, 24x7 monitoring as well as built in redundancy. All of our servers are run with Raid -10, which represents one of the most reliable and fastest forms of redundancy available. Corporate Headquarters 9900 Stirling Road, Suite 302 • Cooper City, Florida 33024 Telephone: (954) 436 -3911. Fax: (954) 431 -2641 entail: sales@usa- software.com Web: www.usa- software.coni Omega Hosting Agreement 1. Definitions. 1.1 "Customer" means the persons, entity or agents and authorized representatives accepting this agreement. 1.2 "Content" means all data provided by Customer on The Omega Group's server computers. 1.3 "CrimeView Server" means pages presenting the Content stored by Customer on The Omega Group's server computers. 1.4 "User" means users of Customer's CrimeView Server 1.5 "Confidential Information" means information that Customer takes reasonable steps to maintain in confidence and identifies in writing to The Omega Group as confidential. 2. Web Hosting. 2.1— Hosting. The Omega Group will provide dedicated or shared server computers, with an Internet address for storage and access of Customer Content and CrimeView Server website with secure login. 2.2 - CrimeView Server Backup. The Omega Group will backup CrimeView Server in a commercially reasonable manner. However, The Omega Group is not responsible for lost Content. CrimeView Server backups will be stored by The Omega Group for no longer than 30 days. 2.3 - Standards. The Omega Group's services will conform to the following: 2.3.1- Availability of CrimeView Server. The Omega Group will provide hosting services for CrimeView Server that meet reasonable commercial standards for, among other matters, packet loss, accessibility, latency, availability, and throughput. Corporate Headquarters 9900 Stirling Road, Suite 302 • Cooper City, Florida 33024 Telephone: (954) 436 -3911 Fax: (954) 431 -2641 eMail: sales@usa-software.com Web: wmv.usa- sofhvare.com 23.2 - Security. The Omega Group will take commercially reasonable steps to prevent unauthorized access to CrimeView Server and Content communicated to and stored on The Omega Group's server computers. 2.3.3 - Server /Network Computer Outages. The Omega Group will employ best efforts in providing advance notice to Customer of scheduled server computer /network outages. 3. Ownership of Content. All Content stored by Customer on The Omega Group's server computers shall at all times remain the property of Customer. Customer grants to The Omega Group a non - exclusive, worldwide license to the Content only to the extent necessary for The Omega Group to host CrimeView Server. 4. Payments. 4.1- Fees. Hosting is for three (3) years, paid annually up front per attached proposal. Payment is due thirty (30) days from invoicing. In the case of credit card payments The Omega Group will automatically charge Customer Credit Card on file all fees associated with the account on the due date. The Omega Group may, at its option, charge a 10% fee for late payments. 4.2 - Returned Checks and Declined Credit Cards may incur a fee. 4.3 - Account Updates, It is the responsibility of the customer to maintain accurate billing information with The Omega Group. This may include updated credit card information, email address and mailing address. S. Term and Termination. 5.1- Term. The term is for three (3) years. The initial term is agreed upon during account signup. After the initial term, this Agreement will automatically renew on an annual basis until terminated. 5.2 - Termination by Customer. The Customer may terminate this Agreement without cause at any time upon thirty (30) days written notice to The Omega Group. Any monies already paid to The Omega Group will not be refunded. Corporate Headquarters 9900 Stirling Road, Suite 302 • Cooper City, Florida 33024 Telephone: (954) 436 -3911 Fax: (954) 431 -2641 eMail: sales @usa- software.com Web: w v.usa- software.eom �... grem�s+- �t 5.3 - Termination by The Omega Group. The Omega Group may immediately terminate this Agreement for cause at any time without penalty. Causes justifying immediate termination include, but are not limited to: violation of any foreign, federal, state, or local law; non - payment of fees due under Part 4 of this Agreement; breach of this Agreement; and violation of any other The Omega Group policy. The Omega Group may terminate this Agreement without cause at any time upon thirty (30) days written notice to Customer. 6. Disclaimer of Warranties. Except as expressly provided herein, The Omega Group, and its owners, employees, affiliates, agents, vendors, and the like, make no warranty connection with The Omega Group hardware or services, whether written or oral, statutory, express or implied, including without limitation the warranties of title, non - infringement, merchantability, and fitness for a particular purpose. 7. Limitation of Liability. The Omega Group, its owners, employees, affiliates, agents, vendors, and the like shall not be liable for any lost profits, lost business, lost data or direct, indirect, incidental, special, or consequential damages that result from the use or inability to use The Omega Group hardware or services. Customer agrees that its sole and exclusive remedy shall be return or reduction of fees payable to The Omega Group. 8. General Provisions. 8.1- Governing Law. This Agreement will be governed and construed in accordance with the laws of the State of California, United States of America. 8.2 - Serverability and Waiver If any provision of this Agreement is held invalid or unenforceable for any reason, the remaining provisions will continue in full force without being impaired or invalidated in any way. The waiver by either party of a breach of any provision of this Agreement will not operate or be interpreted as a waiver of any other or subsequent breach. 8.3 - Relationship of Parties. No agency, partnership, joint venture, or employment relationship is created by this Agreement and neither party has the power to bind the other party. Corporate Headquarters 9900 Stirling Road, Suite 302 s Cooper City, Florida 33024 Telephone: (954) 436 -3911 Fax: (954) 431 -2641 entail: sales @usa- sotiware.com Web: v v.usa- software.com 8.4 - Attorneys Fees and Costs. In the event that any legal action becomes necessary to enforce or interpret the terms of this Agreement, the prevailing party shall be entitled, in addition to its court costs, to such reasonable attorneys' fees, expert witness fees and legal expenses as may be fixed by a court of competent jurisdiction. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their duly authorized representatives as set forth below. Omega: by USA Software, Inc. a Florida corporation, President Date Client: South Miami Police Department Florida Name Date NOTE: This document must be completed and contain an authorized signature in order for work to proceed with CrimeView Server. This completed document can be faxed back to USA Software, Inc. offices at: FAX: (954)431 -2641 or e- mailed to sales@usa- software.com if you have any questions please feel free to contact us at: (800)871 -1931 Corporate Headquarters 9900 Stirling Road, Suite 302 a Cooper City, Florida 33024 Telephone: (954) 436 -3911 Pax: (954) 431 -2641 entail: sales @usa- software.com Web: www.usa- software.com GM20OI13 Fiscal Year 2011 Account number Fund . . . . . Department . . Division Activity basic Sub activity . Element . . . Object . . . . Original budget CITY OF SOUTH MIAMI Account Balance Inquiry 1- 1910 - 521.46 -30 001 GENERAL FUND 19 PUBLIC SAFETY 10 POLICE 52 PUBLIC SAFETY 1 LAW ENFORCEMENT 46 REPAIR & MAINT SERVICES 30 MAINT & REP -COMM EQUIP Actual expenditures - current . . Actual expenditures - ytd . . . . Unposted expenditures . . . . . . Encumbered amount . . . . . . . . Unposted encumbrances . . . . . . Pre - encumbrance amount . . . . Total expenditures & encumbrances: Unencumbered balance . F5= Encumbrances F7= Project data F10= Detail trans Fll =Acct activity list 85,569 .00 .00 1,189.23 .00 .00 .00 � 8 9j-� 84,37 9.77 „ F8 =Misc inquiry F12= Cancel 12/02/10 09:40:25 S: . F9 =Misc update F24 =More keys QUIPMENT ACCOUNT NUMBER 001. 1910-521-4630 ANAU 1. Word Systems 5 year lease-Telephone & Radio Recording System (Formerly Dictaphone) 3,516 2. Word Systems 1 year support service $ 1,736 4, AT&T Telephone Service/Cns�is Link 5. AT&T Cellular phones -10 total phones (8-Detectives, 1 -All Patrol Sergeants and 1 -Communications) @$45 per unit per month x 12) $ 5,400 6. Repair/Refurbish Police Radio tqUipment (Open purchase order — Miami-Dade County) $15,000 7. MDC ITD Circuit Charges Note: If this item is not approved then add $4,860 to $ 8,500 $10,800 9. Two Dynametric phone logger patches I LP-1 U $ 200 / City Manager office-Budget Work Sheet Police 06 23 10 Fiscal Year 201O-2011 Budget City of South Miami Police Department INTER - OFFICE MEMORANDUM TO: Mr. Buford R. "Randy" Witt Acting City Manager S� FROM: Acting Chief Lisa Morton'\ DATE: August 16, 2010 SUBJECT: Cellular/BIackberry Communications We are respectfully requesting that you consider approving the below plan to improve efficiency and professionalism of the Command Staff and detectives of the Police Department. Blackberry — All Command Staff (9) Chief of Police (1) Police Major (1) Police Captains (3) Police Lieutenants (3) Communications Supervisor (1) These members of staff are on -call 24/7/365. Official business is conducted after hours, on weekends, on vacation, during meetings and during meal breaks. Currently, a -mails are received and replied to only when the staff member is at his/her desk. When away from the desk, especially on weekends or on vacation, the volume of unread and unaddressed e-mail builds to extraordinary levels — often taking several hours or days to catch up. These staff members constantly need to communicate with each other during incidents that seem routine in nature but for which adequate communication is critical. The ability to review and edit attached documents is valuable to providing an adequate level of service. There are a myriad of instances when the ability to notify multiple entities, within and outside the Police Department is essential. Accountability and documentation of these communications is required. Each one of the above listed staff have assignments and responsibilities that make Blackberry technology important to their performance. These employees know that they have positions that require around -the -clock attention and they are committed to serving at this level. They need the industry- standard communication capabilities to fulfill their mission. Cellular Telephones with Text Messaging Service — Detectives (5) Detectives (5) The detectives always have several cases involving multiple victims, witnesses, other police agencies, prosecutors, attorneys, etc... They require cellular phones with texting capabilities as this has become a method of communication expected by the other parties. Complaints have been received regarding not replying to texts due to their current inability to access this service. Cellular Telephones — Voice Only (Patrol Supervisor- shared and Communications Center Patrol Supervisor — 1(shared) Communications Center (1) The patrol supervisor is provided a cellular telephone while on duty so that he can be reached by Communications or staff. This supervisor does have mobile data texting on the laptop and can send and receive e- mails. The Communications Center requires cellular service for instances when hard -wire telephone service is interrupted. This is often the only means for the Communications Officer to contact the Communications Supervisor for activation of the telephone back -up plan. The push -to -talk feature will reduce minute usage of other P.D. users when contacting Communications.