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HomeMy Public PortalAbout2017-24 Approving Ramundsen Public Sector, LLC for the purchase, installation and maintenance of a Police software systemRESOLUTION NO. 2017-24 A CAPITAL PROJECT AUTHORIZING RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF KEY BISCAYNE, FLORIDA, APPROVING RAMUNDSEN PUBLIC SECTOR, LLC (SUCCESSOR IN INTEREST TO SUNGARD PUBLIC SECTOR LLC) FOR THE PURCHASE, INSTALLATION AND MAINTENANCE OF A POLICE SOFTWARE SYSTEM; PROVIDING FOR A WAIVER OF COMPETITIVE BIDDING; AUTHORIZING THE VILLAGE MANAGER TO NEGOTIATE AN AGREEMENT CONSISTENT WITH AND SUBSTANTIALLY IN ACCORDANCE WITH THE TERMS SET FORTH IN THE PROPOSAL ATTACHED AS EXHIBIT "A"; PROVIDING FOR IMPLEMENTATION; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, pursuant to Section 3.07(b) of the Village Charter, the Village Council desires to authorize the expenditure of Village funds for a capital project consisting of the purchase, installation, and maintenance of a police software system for the Police Department (the "Software System"); and WHEREAS, after review of other software systems, the Village Staff has recommended that the Village purchase the Software System from Ramundsen Public Sector, LLC (successor in interest to SunGard Public Sector LLC) ("Ramundsen") as it is used by several law enforcement agencies within Florida, which will provide the Village with the ability to have a seamless communication and data sharing network with such other agencies: and WHEREAS, Ramundsen has agreed to provide the Software System in accordance with the Proposal attached hereto as Exhibit "A" in the amount of 5497,343.00. which includes the purchase of the software licenses, professional services for project management, installation of the Software System, training and development services, and maintenance or support fees for the first year of the term; and WHEREAS, the Village Council desires to enter into an agreement with Ramundsen for the purchase, installation, and maintenance of the Software System, and authorizes the Village Manager to negotiate an agreement with Ramundsen consistent with and substantially in accordance with the Proposal attached hereto as Exhibit "A;" and WHEREAS, the Village Council finds that this Resolution is in the best interest and welfare of the residents of the Village. NOW, THEREFORE, IT IS HEREBY RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF KEY BISCAYNE, FLORIDA, AS FOLLOWS: Section 1. Recitals Adopted. That each of the recitals stated above is hereby adopted and confirmed. Section 2. Capital Proiect Authorized That the purchase, installation, and maintenance of the Software System as described herein and in the Proposal attached hereto as Exhibit "A" is hereby approved and authorized, subject to the condition that the cost of the Software System authorized herein shall not exceed $497,343.00. Section 3. Waiver of Competitive Bidding. That the Village Council hereby finds that, pursuant to Section 2-85 of the Village Code of Ordinances, it is impractical to apply the competitive bidding procedures within the Village Code, given that the Software System provided by Ramundsen is used by several law enforcement agencies within Florida, which will provide the Village with the ability to have a seamless communication and data sharing network with such other agencies. Section 4. Village Manager Authorized. That the Village Manager is hereby authorized to negotiate an agreement with Ramundsen, consistent with and substantially in accordance with the Proposal attached hereto as Exhibit "A," for the purchase, installation, and maintenance of the Software System, subject to approval as to form, content, and legal sufficiency by the Village Attorney. 2 Section 5. Implementation. That the Village Manager is hereby authorized to take any and all action necessary to implement the intent and purpose of this Resolution. Section 6. Effective Date. That this Resolution shall be effective immediately upon adoption hereof. PASSED AND ADOPTED this 9th day of May, 2017. ATTE % Ya„„, ITA H. ALVAREZ, MMC, VILLAGE CLE APPROVED AS TO FORM AND LEGAL SUFFICIENCY VILLAGE ATTORNEY 3 SUNGARD' PUBLIC SECTOR License Fees Computer -Aided Dispatch Product Code CAD-AVL-CLIENT CAD -BASE CAD-INT-PG CAD -MIS CAD-MRM-ADDON Record Management Product Code RMS-ACCIDENT RMS-APPLICANT-TRACK RMS-BAR-CLIENT RMS-BAR-HOST RMS-BASE RMS-BIKE RMS-DAILY-DAM RMS-DRAW RMS-FLMAINT RMS-INT-MDCCIT RMS-INT-THINK RMS-LINK RMS-ORD RMS-P&E RMS-PARK RMS-PSD RMS-QTRMSTR RMS-RSW RMS-TRAIN RMS-WIZ-BASE Mobile Product Code MCT-AVL-CLIENT MCT-AVL-HOST MCT-BMS MCT-CLIENT Project Cost Supplement — City of Key Biscayne Product Name ONESolution CAD Client AVL License ONESolution Computer -Aided Dispatch System ONESolution Pagegate Interface ONESolution CAD Client License for Message Switch ONESolution CAD Resource Monitor Display License With Maps Product Name ONESolution Accident ONESolution Applicant Tracking ONESolution Barcoding Hand -Held Client License ONESolution Barcoding Server License ONESolution Records Management System ONESolution Bike Registration ONESolution Daily Activity ONESolution Accident Wizard ONESolution Fleet Vehicle Maintenance ONESolution Miami -Dade County eCitation Interface ONESolution Thinkstream A -Forms Interface ONESolution Link Analysis ONESolution Ordinance ONESolution Property & Evidence ONESolution Parking Ticket Administration ONESolution Professional Standards ONESolution Quartermaster ONESolution Residential Security Watch ONESolution RMS Training Module ONESolution Accident Wizard Base Server License Product Name ONESolution MCT Client AVL License ONESolution AVL Server Host License ONESolution Mobile Server Software ONESolution MCT Client -Digital Dispatch SunGard Public Sector Quantity 3 3 1 3 6 Totals: Quantity 1 1 1 1 20 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Totals: Quantity 30 1 1 30 Ext Price 4,500.00 26, 016.00 1,000.00 600.00 9,000.00 $41,116.00 Ext Price '1,300.00 4,700.00 1,000.00 4,575.00 99,500.00 800.00 800.00 1,000.00 800.00 5,500.00 7,500.00 12, 500.00 800.00 2,200.00 3,300.00 8,800.00 2,500.00 800.00 1,400.00 3,500.00 $163,275.00 Ext Price 3,000.00 13,200.00 4,500.00 24,000.00 Maintenance 720.00 4,162.56 160.00 96.00 1,440.00 $6,578.56 Maintenance 208.00 752.00 160.00 732.00 15, 920.00 128.00 128.00 160.00 128.00 880.00 1,200.00 2,000.00 128.00 352.00 528.00 1,408.00 400.00 128.00 224.00 560.00 $26,124.00 Maintenance 480.00 2,112.00 720.00 3,840.00 m X O MCT-MFR MCT-MFR-ACC MCT-MFR-CITATION MCT-MFR-DAM MCT-MFR-DRAW MCT-MFR-FLMAINT MCT-MFR-MBLN-CLIENT MCT-MFR-PARK MCT-MFR-REV MCT-SWI MCT-SWI-S2S Internet Product Code INT-FTO-PREMISE INT-P2C ONESolution MFR Client ONESolution MFR Client -Accident Reporting ONESolution MFR Client -Citation ONESolution MFR Client -Daily Activity ONESolution MFR Client -Accident Wizard ONESolution MFR Client -Fleet Maintenance ONESolution MFR Client-MOBLAN Version ONESolution MFR Client -Parking Ticket ONESolution Mobile Field Reporting Server ONESolution State/NCIC Messaging Software ONESolution Switch to Switch Product Name ONESolution Field Training Online ONESolution Police -to -Citizen Hardware Product Code Product Name SAT-PEBCK Local Property & Evidence Bar Coding Kit Professional Services Computer -Aided Dispatch Product Code Product Name Proj Mgmt Installation Tech Svcs CAD -BASE ONESolution Computer -Aided Dispatch System Ext Price: - 14,000.00 CAD -GO -LIVE ONESolution CAD Go -Live Ext Price: - 5.600.00 CAD-MRM-ADDON ONESolution CAD Resource Monitor Display Ext Price: - License With Maps CAD-USR-TRN ONESolution CAD User Training Ext Price: - - - 12,800.00 30 30 30 30 30 30 6 30 1 1 1 Totals: Quantity 1 1 Totals: Quantity 1 Totals: Internet Product Code INT-FTO-PREMISE INT-P2C Mobile Product Code MCT-AVL-HOST MCT-BMS MCT-MFR MCT-MFR-ACC Product Name ONESolution Field Training Online ONESolution Police -to -Citizen Product Name ONESolution AVL Server Host License ONESolution Mobile Server Software ONESolution MFR Client ONESolution MFR Client -Accident Reporting Training 6,400.00 2,560.00 640.00 Totals: - $19,600.00 - $22,400.00 Proj Mgmt Installation Tech Svcs Ext Price: 480.00 2,800.00 Ext Price: - 4,200.00 Totals: $480.00 $7,000.00 Ext Price: Ext Price: Ext Price: Ext Price: Proj Mgmt Installation 800.00 2,800.00 - 5,600.00 Impl Svcs Training Impl Svcs 1,280.00 - - $1,280.00 24,000.00 3,840.00 12, 000.00 1,920.00 12,000.00 1,920.00 6,000.00 960.00 6,000.00 960.00 4,500.00 720.00 2,400.00 384.00 6,000.00 960.00 4,500.00 720.00 7,500.00 1,200.00 0.00 - $129,600.00 $20,736.00 Ext Price Maintenance 5,000.00 800.00 3,000.00 480.00 $8,000.00 $1,280.00 Ext Price 2,133.00 $2,133.00 Maintenance Consulting Development Total Services - 20,400.00 8,160.00 640.00 - 12,800.00 - $42,000.00 Consulting Development Total Services 4,560.00 4,200.00 $8,760.00 Tech Svcs Training Imp, Svcs Consulting Development Total Services - 3,600.00 - 5,600.00 5,120.00 - - 5,120.00 1,280.00 - - - 1,280.00 SunGard Public Sector MCT-MFR-CITATION ONESolution MFR Client -Citation Ext Price: 640.00 - 640.00 Mobile Product Code Product Name MCT-MFR-DAM ONESolution MFR Client -Daily Activity MCT-MFR-FLMAINT ONESolution MFR Client -Fleet Maintenance MCT-MFR-GO-LIVE ONESolution MCT & MFR Go -Live MCT-MFR-MBLN-CLIENONESolution MFR Client-MOBLAN Version Proj Mgmt Installation Tech Svcs Training Imp! Svcs Consulting Development Total Services Ext Price: 640.00 - 640.00 Ext Price: 640.00 - 640.00 Ext Price: 2,560.00 2,560.00 Ext Price: 480.00 - 480.00 MCT-MFR-PARK ONESolution MFR Client -Parking Ticket Ext Price: - 640.00 640.00 MCT-MFR-PEVOUCH ONESolution MFR Client -Property & Evidence Ext Price: 160.00 1,400.00 640.00 2,200.00 Voucher MCT-MFR-REV ONESolution Mobile Field Reporting Server Ext Price: 1,440.00 2,800.00 - - 4,240.00 MCT-SWI ONESolution State/NCIC Messaging Software Ext Price: 1,440.00 5,600.00 - - 7,040.00 MCT-SWI-S2S ONESolution Switch to Switch Ext Price: 1,440.00 5,600.00 - - - 7,040.00 MCT-TTT-TRN-LAW ONESolution MCT Train -the -Trainer Training -Law Ext Price: 5,120.00 5,120.00 MFR-TTT-TRN ONESolution MFR Train -the -Trainer Training Ext Price: 2,400.00 - 9,600.00 - 12,000.00 Totals: $8,160.00 $23,800.00 - $26,880.00 - $58,840.00 Record Management Product Code Product Name Proj Mgmt Installation Tech Svcs Training Imp! Svcs Consulting Development Total Services RMS-ACCIDENT ONESolution Accident Ext Price: 320.00 1,280.00 - 1,600.00 RMS-APPLICANT-TRAONESolution Applicant Tracking Ext Price: 640.00 - 640.00 CK RMS-BAR-CLIENT ONESolution Barcoding Hand -Held Client License Ext Price: - 1,280.00 1,280.00 RMS-BASE ONESolution Records Management System Ext Price: - 14,700.00 - 11,520.00 26,220.00 RMS-BIKE ONESolution Bike Registration Ext Price: - 640.00 - 640.00 RMS-DAILY-DAM ONESolution Daily Activity Ext Price: - 640.00 - 640.00 RMS-DET-TRN ONESolution RMS Detective Training Ext Price: 3,840.00 - 3,840.00 RMS-FLMAINT ONESolution Fleet Vehicle Maintenance Ext Price: 640.00 - 640.00 RMS-GO-LIVE ONESolution RMS Go -Live Ext Price: 1,920.00 2,800.00 5,120.00 9,840.00 RMS-INT-MDCCIT ONESolution Miami -Dade County eCitation Ext Price: 800.00 2,800.00 - 3,600.00 Interface RMS-INT-THINK ONESolution Thinkstream A -Forms Interface Ext Price: 2,100.00 640.00 - 2,740.00 RMS-LINK ONESolution Link Analysis Ext Price: 640.00 - 640.00 RMS-ORD ONESolution Ordinance Ext Price: 640.00 640.00 RMS-OVR-TRN ONESolution RMS Administrator Overview User Ext Price: 1,280.00 1,280.00 Training RMS-P&E ONESolution Property & Evidence Ext Price: 700.00 1,280.00 1,980.00 RMS-PARK ONESolution Parking Ticket Administration Ext Price: 640.00 640.00 RMS-PSD ONESolution Professional Standards Ext Price: 1,920.00 1,920.00 RMS-QTRMSTR ONESolution Quartermaster Ext Price: 1,280.00 1,280.00 RMS-RSW ONESolution Residential Security Watch Ext Price: 640.00 640.00 RMS-TRAIN ONESolution RMS Training Module Ext Price: - 640.00 - 640.00 RMS-USR-TRN ONESolution RMS User Training Ext Price: - 6,400.00 - 6,400.00 Totals: $3,040.00 $23,100.00 - $41,600.00 - $67,740.00 Services SunGard Public Sector Product Code Product Name Proj Mgmt Installation Tech Svcs Training Impl Svcs Consulting Development Total Services Services Product Code Product Name Proj Mgmt Installation Tech Svcs Training Imp! Svcs Consulting Development Total Services OS-IBRCD ONESolution Barcoding Installation Services Ext Price: - 700.00 - - 700.00 OS-PSJ-PM ONESolution Public Safety & Justice Project Ext Price: 27,840.00 - - 27,840.00 Management PS -CV Conversion Ext Price: - - 78,000.00 78,000.00 PSJ-MAPSVC ONESolution Public Safety & Justice Map Ext Price: 3,200.00 12,600.00 15,800.00 Services Totals: $31,040.00 $13,300.00 - $78,000.00 $122,340.00 Travel & Living Services Product Code Product Name FIS-TL SunGard Public Sector Travel & Living Expenses Estimate Product & Services Discounts Product & Services Totals Travel & Living Estimate Travel and living expenses are an estimate. Product Notes Quantity Ext Price 1 30,000.00 Totals: $30,000.00 License Fees: $341,991.00 Professional Services: $299,680.00 Third Party Hardware: $2,133.00 Subtotal: $643,804.00 License Fee Discount: $176,461.00 Net License Fees: $165,530.00 Net Professional Services: $299,680.00 Net Hardware: $2,133.00 $30,000.00 Total: $497,343.00 Maintenance: $54,718.60 CAD -BASE: Purchase of ONESolution Computer -Aided Dispatch System (CAD -BASE) includes the following features. -ONESolution Computer -Aided Dispatch System (CAD -BASE) -ONESolution E911 Interface (CAD -E911) -ONESolution CAD Map Display & Map Maintenance Software License (CAD -MAP) -ONESolution Multi -Jurisdictional Dispatch Option (CAD-MJ) -ONESolution Alpha Numeric Paging (CAD -PG): Does not include third party paging solution or interface components to third party paging solutions. SunGard Public Sector -ONESolution Map Converter Software (MAP -CONVERTER) - BOLO Entry and Search -Employee -Event History & Search -Event Scheduler -Message Scheduler -Related Names - Related Vehicles -Situational Awareness - Tow Rotation FIS-TL: Travel and living expenses are an estimate. MCT-AVL-HOST: The option of Turn by Turn functionality is included in the ONESolution AVL Server Host License software (MCT-AVL-HOST) however this feature requires specific data elements to be in the agency Maps. If requested, SunGard Public Sector can provide information on that data. Once an agency enters that data, a map audit is required to insure the data is correct before the Turn by Turn functionality can be used. This map audit consists of Professional Services hours with Project Management and is not included in the base map build. MCT-CLIENT: Purchase of base product includes the following features. -ONESolution MCT Client -Digital Dispatch (MCT-CLIENT) - ONESolution MCT Client -MAPS (MCT-MAP) -Client access to Message Switch MCT-MFR: Purchase of ONESolution MFR Client (MCT-MFR) includes the following features. - ONESolution MFR Client (MCT-MFR) -Case Supplements -Field Contacts -Incident - Names - Tow Impound -Warrant Tracking MCT-SWI: Purchase of base product includes the following features. -ONESolution State/NCIC Messaging Software (MCT-SWI) - ONESolution Switch to Switch (MCT-SWI-S2S): Separate services apply. RMS-BASE: Purchase of ONESolution Records Management System (RMS-BASE) includes the following features. -ONESolution Records Management System (RMS-BASE) -ONESolution Crime Analysis (RMS-CA) -ONESolution Generic Permit (RMS-GENPERM) -ONESolution Investigative Leads (RMS-INV-LEADS) - ONESolution RMS Map Display & Pin Mapping License (RMS-MAP) - ONESolution Multi -Jurisdictional RMS Option (RMS-MJ) -ONESolution Notification (RMS-NTF) - ONESolution Police -to -Police (INT-P2P-ONE) -Arrest -Case Management SunGard Public Sector - Case Supplements -Citation -Employee -Field Contact -Incident - Investigator Dashboard - Location -Master Phone -Names - Property -System Auditing - System Logging -Tow Impound -Traffic Warning -Vehicle -Warrants RMS-PSD: Purchase of ONESolution Professional Standards (RMS-PSD) includes the following features. -ONESolution Citizen Complaint (RMS-COMPLAINT) -ONESolution Fleet Vehicle Accident Tracking (RMS-FLEETACC) -ONESolution Injury Tracking (RMS-INJURY) -ONESolution Professional Standard (RMS-PSD) -ONESolution Vehicle Pursuit Tracking (RMS-PURSUIT) -ONESolution Use of Force Tracking (RMS-UOF) SAT-PEBCK : Kit for local installation includes one of each of the following: Unitech PA520 Windows mobile PDA operating system with barcode scanner is a Marvell PXA320 806MHz windows embedded handheld 6.5 with 256MB SDRAM, 512MB flash ROM, Bluetooth® 2.0 wireless connections, 3.5 -inch QVGA TFT LCD touch screen, 6 keys + 1 navigation cursor, 1D laser scanner, AC Power Supply, USB cradle and charging cable, Unitech Capacitive stylus for the PA520, 2200 mAh 3.7 V Rechargeable Li -ion Battery, and 3-Yr Comprehensive Coverage warranty that includes battery and cradle coverage (UNI-PDA) Unitech PA520 device cradle includes a USB cable and spare battery charging bay. The cradle utilizes the power supply from the main. (UNI-DC) Unitech Capacitive Stylus for the PA520, Symbol LS -2208 handheld USB wedge scanner (SYM-HWS) Sato Model CG408 label printer that includes thermal paper, ribbon, and USB cable (SAT-UTP) Topaz Systems SignatureGem LCD 4X3 signature pad (TOP -SP) SunGard Public Sector ONESolution Atlantis Police Department Aventura Police Department Boca Raton Police Department Bradenton Police Department Broward County Sheriff's Office Cape Coral Police Department Clay County Fire & Rescue Clay County Sheriff's Office Coconut Creek Police Department Coral Gables Police Department Coral Springs Police Department Crestview Police Department Dade City Police Department Davie Police Department Delray Beach Police Department Doral Police Department Florida International University Police Department Fort Lauderdale Police Department Fort Pierce Police Department Fort Walton Beach Police Department Gainesville Police Department Golden Beach Police Department SUNGARD® PUBLIC SECTOR CONNECTING FL:11;1 DA AGENCIES Green Cove Springs Police Department Gulf Stream Hallandale Beach Police Department High Springs Police Department Hollywood Police Department Homestead Police Department Juno Beach Police Department Jupiter Police Department Key West Police Department Kissimmee Police Department Lantana Police Department Largo Police Department Leesburg Police Department Margate Police Department Miami Dade Schools Police Department Miami Gardens Police Department Miramar Police Department North Miami Beach Police Department JOE BEASLEY Senior Account Executive Joe,Beasley@SunGardPS,com Mobile: 40Z718.7344 North Palm Beach Police Department North Port Police Department Opa-locka Police Department Orange Park Police Department Palm Beach Gardens Palm Beach Police Department Pasco County 911 Pasco County Sheriff's Office Pinecrest Police Department Port St. Lucie Police Department Punta Gorda Police Department Riviera Beach Police Department Seminole Tribe Police Department South Miami Police Department St. Cloud Police Department St. Lucie County Sheriff's Office Sunny Isles Beach Police Department Sunrise Police Department University of Miami Police Department West Palm Beach Police Department Wilton Manors Police Department Microsoft° GOLD CERTIFIED Partner