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16CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER - OFFICE MEMORANDUM To: The Honorable Mayor and Members of�thJe Ci ommission From: Hector Mirabile, PhD, City Manager ;� Date: July 27, 2011 Agenda Item # South Miami Ail- AmedeaClY I e 2001 Subject: 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Federal Forfeiture Fund, for the first of two installment payments to SunGard Public Sector Inc., for replacement of outdated software for Computer Aided Dispatch (CAD) services, Records Management System (RMS) and Field Base Reporting System (FBRS), to include the first year annual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. 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in providing for automation in the delivery of police services to the City of South Miami but the current software is outdated and in need of replacement.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 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 An Ordinance relating to budget; authorizing an increase of appropriations for expense line item 61S- 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Federal Forfeiture Fund, for the first of two installment payments to SunGard public Sector Inc., for replacement of outdated software for Computer Aided Dispatch (CAD) services, Records Management System (RMS) and Field Base Reporting System (FBRS), to include the first year annual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 fine 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. 1 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 PASSED AND ADOPTED this ATTEST: CITY CLERK I' Reading: 2nd Reading: READ AND APPROVED AS TO FORM, LANGUAGE, EXECUTION AND LEGALITY: CITY ATTORNEY day of August, 2011. MAYOR COMMISSION VOTE: Mayor Stoddard: Vice Mayor Newman: Commissioner Beasley Commissioner Palmer: Commissioner Harris: 7 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 f /k/a 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 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 rs r publication in the said Sjererrfto and subscribed before me this 26 day of AUGUST , A.D. 2011 (SEAL) MARIA MESA personally known to me a� ^'a Notary Public State of Florida r� `t' Cheryl H. Marmer o My CommissionDD793490 For v4co- Explres(17 /18F2012 'P Dnve,to considerthe foilowmgaems[- A Resolution apprgvmg and auttonzing the City Me,naget'to. execute a three year (pctober 1, 2010 September 30; 2013). Agreement Betw,ee'the Miami Dade C,puntyPol ce Benevolent "Association Collectlye Bargaining Uibib'N (Police Officers and Sergeants) and Ttrebity Of South MiamI A' Resolution autholizing .the ;City Manager to execute an anreamanf wUh Fafimnik Inkiiranno R Ascnnints.q Ina- for: the — $100,00006, frarh fire Federal' Forfeiture Rund; for the first of two; installment payments to SunGard Public Sector Inc., for "replacement of ouidated software for Computer Aided Dispatch (CAD) services, Records Management$ystem(R11QS) and Field Base. Reporting System (FBIRS), to include the first year annual fee toe maintenance and.te,chnicat Support An Ordinance amending the Land Development Code,,by, deleting Section 20-31(E) entitled "Business Outside a Building inserking riew Secfign 20-3.6 (V) to be enfitled . "Commercial Activity, Condo, cted Outside of a: Building to provliie for- outside merchandise display; establishing;, exceptions, ,a process for permitting, and limitations on the..,. display. ALL interested parties aremvited to attend and will be heard. For further information, please contact the City Clerk's­ Office at: 305-663-6340. - Maria M. Menendez, CMC'_- c .City Clerk Pursuant to Florida Statutes 286.0105, the City hereby advises the public that if a person decides to appeal any decision made by this Board, Agency or Commission with respect to any matter considered at its meeting or hearing, he or she will need record of the proceedings, and that for such purpose, affectedperson may need to ensure;that a verbatim record of the proceedings is made which record: includes3he testimony and evidence upon which the appeal is to be based. 8/26 - _ - 11- 3- 111/1745233M E d v z E • W V M U v N Om y0 a -v° b O N Y O.6 y .... 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