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Res. No. 169-00-11062r. RESOLUTION NO.16 9-00-1106 2 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA,AUTHORIZING THE CITY MANAGER TO DISBURSE THE SUM NOT TO EXCEED $154,952.80 TO USA SOFTWARE,INC.FOR THE PURCHASE OF MOBILE DATA TERMINALS FOR THE POLICE DEPARTMENT. WHEREAS,thePolice Department currently utilizes USA Software,Inc.asthe proprietary vendor for records management and GIS mapping;and WHEREAS,in1999aU.S.Department of Justice COPS Grant was awarded tothe Departmentforanupgrade of thesystemtoaddmobiledataterminalstopatrolcars;and WHEREAS,an extensive search has revealed that the most cost effective,productive planistoutilizeUSASoftware,Inc.toprovidethenecessary infrastructure,software,hardware and technical support for the project. NOW,THEREFORE,BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA: Section 1:That theCity manager is authorized to disburse a sum notto exceed the amount of $154,952.80 to USA Software,Inc.fromthe following accounts: 1998 COPS More Grant $112,500.00 615-1910-521-6430 (Federal Forfeiture)37,500.00 (Required localmatch of COPSMore Grant) 1999 Local Law Enforcement Block Grant 4,952.80 Section 2:Thatthis resolution beeffectiveimmediately after the adoption hereof. PASSED AND ADOPTED this 5th day of September,2000. ATTEST:APPROVED: CITY CLERK READ AND APPROVED AS TO FORM: CITY ATTORNEY MAYOR Commission Vote:5-0 Mayor Robaina:Yea ViceMayor Feliu:Yea Commissioner Bethel:Yea Commissioner Russell:Yea Commissioner Wiscombe:Yea SOUTH MIAMI POLICE DEPARTMENT INTER-DEPARTMENT MEMORANDUM TO:Mayor andCity Commission DATE:August31,2000 FROM:Charles Scurr,s\RE:Agenda Item # City Manager A [^Commission Meeting 9/5//00 Authorization to Upgrade Police Dept. Computer Technology with Purchase of Mobile Data Terminals from USA Software,Inc. REQUEST AuthorizationtoupgradePoliceDepartmentcomputer technology withpurchase of Mobile Data Terminals from USA Software,Inc. BACKGROUND AND ANALYSIS ThePoliceDepartmentcurrentlyutilizes USA Software,Inc.astheproprietaryvendor forrecordsmanagementand GIS mapping.Lastyear,a U.S.Department of Justice COPSGrant was awarded totheDepartmentforanupgrade ofthe system toadd mobile dataterminalstothePolice Department's patrolcars. An extensive searchandstudy ofthemobilecomputingissuehasrevealedthatthemost cost effective,productive planistoutilize USA Software,Inc.toprovide the necessary infrastructure,software,hardwareandtechnicalsupportfortheproject.The total expenditure of $154,952.80willprovidemountsineach ofthe22patrolvehicleswith twelve (12)laptopcomputerstobesharedfromshifttoshift. Productivitywillincreaseaspatrolofficersobtaintheabilitytoquerystateandnational crimeinformation systems forwanted persons,vehiclesand articles.Theywillalsohave car-to-car instante-mailcapabilitiesandfieldaccesstothe department's "in-house" records. Further expansion ofthe system wouldincludevoicelesscomputeraideddispatchingto enhance ouralreadyexcellentresponsetimesand field reportwriting. -2- Funding for thisprojectwillcome from the following sources: -1998 COPS More Grant $112,500 -Police Federal Forfeiture Acct #615-1910-521-6430 37,500* (Requiredlocalmatch ofCOPSMoreGrant) -1999 Local Law Enforcement Block Grant 4,952.80 *Thiswillrequireatransferfromthe Federal Forfeiture Fund cash balance of $135,213.11,leavingabalanceafterthis transaction of $97,713.11. RECOMMENDATION Approvalis recommended. CZ7L-J\^njnn FACSIMILE TRANSMITTAL SHEET TO: Assist.Chief Mike Mills FROM: Richard Conroy COMPANY: South Miami Police Department DATE: 08/30/00 FAX NUMBER: (305)663-6353 TOTAL NO.OF PAGES INCLUDING COVER: 4 PHONE NUMBER: (305)663-6310 SENDER'S REFERENCE NUMBER: RE:YOUR REFERENCE NUMBER: UPDATED PROPOSAL •URGENT X FOR REVIEW•PLEASE COMMENT •PLEASE REPLY•PLEASE RECYCLE NOTES/COMMENTS: Updatedproposalattachedperourphonediscussionthisdate. I will sendaclean hard copy overnight by Federal Express. Call ifyou have questions (804)379-2156 EasternRegionalOffice 12625 Dannyhill Rd.,Midlothian,VA23113 Phone:(804)379-2156 Fax:(804)794-7586 Agency:South Miami Police Department Address:6130 Sunset Drive City:South Miami,FL 33143 4801 S.UniversityDrive,#305 Ft Lauderdale,FL 33328 (954)434-2242 Attention:Assistant Chief Mike Mills Phone:(305)663-6310 Fax:(305)663-6353 Date:8/30/2000 CrimeFile 2000 Information Management System Mobile Data System Upgrade to Existing USA Software RMS Model PC10 PCM4-1 STI2 Baseswgen Maint Maint Maint Cll Cll Description Cost QTY Total South Miami Police Dept MPT 12 Mobile Units /22 Mounts Cerulean Software Cerulean Packet Cluster Server Software 10 seats Cerulean Packet Cluster Mobile Software-12 units Cerulean State Interface Software Cerulean Single Server Seat Add-on Cerulean Server Maintenance Yr.1 Cerulean Client Maintenance -Yr.1 Cerulean State Interface Maintenance -Yr.1 USA Software USA /Cerulean Interface USA /Cerulean Client Interface USA Software Project Management USA System Configuration USA Travel Expenses USA Installation,DocumentationandTraining USASoftwareAnnual Support Agreement Dell Message Switch PHI 667MHz;20/48x,IDE.CXD-ROM;9GB SCSIHardDrive;256KFull Speed Cache w/integrated 3Com FastXL 10/100Mb/s; RIMM,128MS,PC600 300MHz memory; 56KInternalmodem;17'Monitor;VideoCard; Keyboard;3yrnextday parts/labor on-site warranty Laptop Computers MTS Intel Celeron500 MHZ Notebook;2Type II PCMCIA slots;Internal Floppy;24X CD-ROM USB Ports;Heat resistant and Brushed silver case coloring;64MB RAM;6GBHD; 14.1"1024x728 Display;8MBVideo RAM; SoundCard;Lithium Ion Battery;TouchPad Pointing Device;CarryCase;AC Adapter; 1yr.Parts and labor warranty $14,000.00 1 $14,000.00 $995.00 12 $11,940.00 $8,420.00 1 $8,420.00 $1,200.00 2 $2,400.00 $2,520.00 1 $2,520.00 $2,149.20 1 $2,149.20 $1,515.60 1 $1,515.60 $42,944.80 $8,500.00 1 $8,500.00 $200.00 12 $2,400.00 $1,500.00 1 $1,500.00 $1,000.00 1 $1,000.00 $500.00 1 $500.00 $800.00 2 $1,600.00 $1,635.00 1 $1,635.00 $17,135.00 $5,500.00 $2,499.00 12 $5,500.00 $29,988.00 Prepared by. Richard J.Conroy 08/30/00 DS59 DS Pole Lower Quad DS-Clevis 79697 NP-LITE3 NP-notepad3 7110-242 1100055 6000072 KG825UD PP300 Cll CU-10 CII-24 CII-4 Cll CII-5 CII-6 Cerulean AT&T AT&T IVechicle Mounts for Crown Victoria(G/J) 82.50 22VehicleBaseforCrownVlcoria$$1,815.00 DS Pole Assembly Lower $56.25 22 $1,237.50 Quad Motion TS3 Swivel $119.00 22 $2,618.00 Tilt Swivel Attachment for DS $49.50 22 $1,089.00 Charge Guard $79.00 22 $1,738.00 Halogen Lightw/Red cover $74.25 22 $1,633.50 Universal Laptop Mount Ver 3 $171.75 22 $3,778.50 Vibration Isolator $89.25 22 $1,963.50 679.00 12 $15,873.00 Wireless Modems Air Card 350 $8,148.00 PCM/CIA Card Coax Adapter $39.00 22 858.00 Glass Mount CDPD Antenna $65.00 22 1,430.00 DC Inverter $79.00 22 1,738.00 6,150.00 1 $12,174.00 Technical Services Project Management $6,150.00 Server Configuration $1,320.00 1 1,320.00 Admin,and ClientTraining $1,872.00 1 1,872.00 Server PCS Install and Configuration $440.00 1 440.00 Mobile Software Install $110.00 12 1,320.00 System Testing and Acceptance $1,100.00 1 1,100.00 245.00 6,150.00 22 1 12,202.00 Install Services Computer Mount and Modem Install $5,390.00 3rd Party Services Project Management $6,150.00 CDPD Service One Year $588.00 12 7,056.00 CDPD Activations $ Totals 45.00 12 540.00 13,746.00 $154,952.80 Options Upgrade Laptop to Pentium III 600 CPU Additional3yr.Laptop service contract Notes 1.CDPD requires contract withATT. 2.Maunfacturespricessubjecttochange without notice. 3.Proposalsubjectto final engineeringapproval. 4.RequiresFrameRelay from local carrier.Customerto provide. 5.PC Anywhere mustbe installed onthemessage switch serverfor support. 6.Proposal replaces allprevious proposals and configurations. 225.00 200.00 12 12 2,700.00 2,400.00 Prepared by: Richard J.Conroy 08/30/00 1Payment Terms &Conditions: Payment for ail materials and supplies furnished,delivered andacceptedunderthis proposal(excluding CDPD activations,frame relay and monthly/yearly CDPD unit fees)shall bemade within thirty (30)days from the date of invoice in accordance with the following schedule: 1.100%of hardware amount upon delivery =$63,535.00 2.30%ofsoftware/servicesuponissuingapurchaseordertoUSA Software.lnc =$27,425.34 3.30%of software/services upon delivery of software =$27,425.34 4.30%of software/services upon installation of software =$27,425.34 **Agency will beinvoicedona pro-rata basisforeachmobile install,ifinstall exceeds 30days. 5.10%of software/services upon final system acceptance =$9,141.78 Preparedby: Richard J.Conroy 08/30/00