Loading...
HomeMy WebLinkAboutContract 48482-A11DocuSign Envelope ID: 9928E35F-09D1-4E6A-9DC0-307533360985 CSC No. 48482-All AMENDMENT NO. 11 TO CITY OF FORT WORTH CONTRACT 48482 This Amendment No. 11 to City of Fort Wort Contract 48482 ("Amendment") is entered into by and between the City of Fort Worth ("City"), a home rule municipality, with its principal place of business at 200 Texas Street, Fort Worth, Texas, and CentralSquare Technologies LLC ("Vendor"), City and Vendor may be referred to individually as a Party and collectively as the Parties. WHEREAS, on January 31, 2007, the Parties entered into City Secretary Contract 48482 to provide TriTech Software System Support services for the Police Department Computer Aided Dispatch system ("Agreement"); and WHEREAS, the Parties wish to amend the Agreement to include Exhibit A-8 to add a subscription for an Enterprise Mobile Test or Training System, this includes project management services and technical services for a total contract amount of $1,117,769.36 for Fiscal Year 2024, and adding a provision to allow payment prior to the next renewal term's of f ective date. NOW, THEREFORE, the Parties, acting herein by and through their duly authorized representatives, enter into this Amendment: 1. The Agreement is hereby amended to add Exhibit A-8, CentralSquare Quote Q-155850 attached hereto, to add a subscription for an Enterprise Mobile Test or Training System, this includes project management services and technical services in the amount of $1 1,930.00. As may be necessary and as determined by the City in its sole discretion, City may issue payment to Vendor for this City Secretary Contract up to 30 days prior to its effective date. 2. Upon execution of this Amendment, the total contract amount of $1,117,769.36 for Fiscal Year 2024. 3. All other provisions of the Agreement which are not expressly amended herein shall remain in full force and effect. 4. This Amendment may be executed in multiple counterparts, each of which shall be an original and all of which shall constitute one and the same instrument. A facsimile copy or computer image, such as a PDF or tiff image, or a signature, shall be treated as and shall have the same effect as anoriginal. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Eleventh Amendment to Fort Worth City Secretary Contract No. 48482 Page 1 of 3 DocuSign Envelope ID: 9928E35F-09D1-4E6A-9DC0-307533360985 ACCEPTED AND AGREED: CITY OF FORT WORTH: By: Valerie Washington Dec 12,202318:34 CST) Name: Valerie Washington Title: Assistant City Manager Date: Dec 12, 2023 APPROVAL RECOMMENDED: By: Name: Kevin Gunn Title: Director, IT Solutions Department ATTEST: By: Name: Jannette Goodall Title: City Secretary VENDOR: CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. By: Steven Vandever (Dec 7, 2023 12:07 CST) Name: Steven Vandever Title: Sr. IT Solutions Manager APPROVED AS TO FORM AND LEGALITY: a� FORr�aa pO°°°�A By: Name: Taylor Paris Pig 1P Title: Assistant City Attorney asznsaapp nbnnuubO' CONTRACT AUTHORIZATION: M&C: 23-0788 Approved: 9/26/2023 1295:2023-1053673 CentralSquare Technologies LLC DocuSigned by: By: r6v" Aw t -' 6t , Name: UAYY dt�i��p�.. Title: Chief sales officer Date: 12/6/2023 ATTEST By: FDocuSigned by: _�� r/ - 1 X-112L,►,,r,� Namc: ptT�tI A W01L12WINT Title: Contract Specialist OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Eleventh Amendment to Fort Worth City Secretary Contract No. 48482 Page 2 of 3 DocuSign Envelope ID: 9928E35F-09D1-4E6A-9DC0-307533360985 Exhibit A-8 Eleventh Amendment to Fort Worth City Secretary Contract No. 48482 Page 3 of 3 DocuSign Envelope ID: 9928E35F-09D1-4E6A-9DC0-307533360985 OF*; CENTRALSQUARE Quote #: Q-155850 Primary Quoted Solution: PSJ Enterprise Quote expires on: April 28, 2024 Quote prepared on: October 31, 2023 Quote prepared by: Michael Fine michael.fine@centralsquare.com Quote prepared for: Brenda Chouinard Fort Worth Police Department IT Solutions-ERP Fort Worth, TX 76102 (817)392-8461 Thank you for your interest in CentralSquare. CentralSquare provides software that powers over 8,000 communities. More about our products can be found at www.centralsouare.com. WHAT SOFTWARE IS INCLUDED? PRODUCT NAME QUANTITY UNIT PRICE TOTAL 1. Enterprise Mobile Test or Training System (Add On) (OP) Annual 1 5,300.00 5,300.00 Subscription Fee WHAT SERVICES ARE INCLUDED? DESCRIPTION 1. Public Safety Project Management Services - Fixed Fee 2. Public Safety Technical Services - Fixed Fee Software Total 5,300.00 USD TOTAL 1,170.00 5,460.00 Services Total 6,630.00 USD MORE INFORMATION AT CENTRALSQUARE.COM DocuSign Envelope ID: 9928E35F-09D1-4E6A-9DC0-307533360985 OF*; CENTRALSQUARE QUOTE SUMMARY WHAT ARE THE RECURRING FEES? TYPE FIRST YEAR MAINTENANCE TOTAL FIRST YEAR SUBSCRIPTION TOTAL FIRST YEAR RECURRING SERVICES TOTAL Software Subtotal Services Subtotal Quote prepared on: October 31, 2023 Quote prepared by: Michael Fine michael.fine@centralsquare.com 5,300.00 USD 6,630.00 USD Quote Subtotal 11,930.00 USD Quote Total 11,930.00 USD AMOUNT 0.00 5,300.00 0.00 The amount totals for Maintenance and/or Subscription on this quote include only the first year of software use and maintenance. MORE INFORMATION AT CENTRALSQUARE.COM DocuSign Envelope ID: 9928E35F-09D1-4E6A-9DC0-307533360985 �+� CENTRALSQUARE Quote prepared on: October 31, 2023 Quote prepared by: Michael Fine michael.fine@centralsquare.com Annual Maintenance and Subscriptions renewals shall be due on the anniversary of the Delivery Date*. Annual Maintenance and Subscription Fees are subject to increase as outlined in the Master Agreement. *Delivery Date: For on -premise Solutions, Delivery shall be when CentralSquare delivers to Customer the initial copies of the Solutions outlined above by whichever the following applies and occurs first (a) electronic delivery, by posting it on CentralSquare's network for downloading, or similar suitable electronic file transfer method, or (b) physical shipment, such as on a disc or other suitable media transfer method, or (c) installation, or (d) delivery of managed services server. Physical shipment is on FOB - CentralSquare's shipping point, and electronic delivery is at the time CentralSquare provides Customer with access to download the Solutions. For cloud -based Solutions Delivery shall be whichever the following applies and occurs first when Authorized Users have (a) received log -in access to the Solution or any module of the Solution or (b) received access to the Solution via a URL. The On Premise Subscriptions purchased under this Quote shall be governed by Exhibit A attached hereto. BILLING INFORMATION Fees will be payable within 30 days of invoicing. Please note that the Unit Price shown above has been rounded to the nearest two decimal places for display purposes only. The actual price may include as many as five decimal places. For example, an actual price of $21.37656 will be shown as a Unit Price of $21.38. The Total for this quote has been calculated using the actual prices for the product and/or service, rather than the Unit Price displayed above. Prices shown do not include any taxes that may apply. Any such taxes are the responsibility of Customer. This is not an invoice. For customers based in the United States or Canada, any applicable taxes will be determined based on the laws and regulations of the taxing authority(ies) governing the "Ship To" location provided by Customer on the Quote Form. PAYMENT TERMS License Fees & Annual Subscriptions - 100% Due Upon Contract Execution Contract Startup - 100% Due Upon Contract Execution Hardware & Third -Party Software - 100% Due Upon Contract Execution Services - Fixed Fee: 100% Due Upon Completion of Services - Time & Material: Due as Incurred Third -Party Services - Fixed Fee: 50% Due Upon Contract Execution; 50% Due Upon Completion - Time & Material: Due As Incurred Travel & Living Expenses - Due as Incurred MORE INFORMATION AT CENTRALSQUARE.COM DocuSign Envelope ID: 9928E35F-09D1-4E6A-9DC0-307533360985 OF*; CENTRALSQUARE PURCHASE ORDER INFORMATION Quote prepared on: October 31, 2023 Quote prepared by: Michael Fine michael.fine@centralsquare.com Is a Purchase Order (PO) required for the purchase or payment of the products on this Quote Form? (Customer to complete) Yes [ ] No [ ] Customer's purchase order terms will be governed by the parties' existing mutually executed agreement, or in the absence of such, are void and will have no legal effect. PO Number: Initials: City of Fort Worth Signature: Valerie (Doc 12, 2023 18:34 CST) Name: Valerie Washington Date: Dec 12, 2023 Title: Assistant City Manager MORE INFORMATION AT CENTRALSQUARE.COM DocuSign Envelope ID: 9928E35F-09D1-4E6A-9DC0-307533360985 �*� CENTRALSQUARE Quote prepared on: October 31, 2023 Quote prepared by: Michael Fine michael.fine@centralsquare.com Terms and Conditions for On-Prem Subscriptions BY INDICATING YOUR ACCEPTANCE, OR BY USING THE SOFTWARE, YOU ACCEPT THE TERMS AND CONDITIONS AS STATED HEREIN. 1. Subscription Access. Customer is purchasing subscription priced software under this Quote. So long as Client has paid the annual subscription fees and is current at all times with the subscription fees as stated herein, CentralSquare grants to Client a limited non-exclusive, non -transferable access to use the subscription software granted in this Quote. Client understands and acknowledges no ownership or any form of intellectual property rights transfer under the terms of this Quote. If customer terminates this Quote in accordance with the termination for convenience provision below, customer shall be entitled to a pro-rata refund of the annual subscription fee, calculated by the remaining months in the applicable annual subscription. 2. Termination for Convenience. This Quote may be terminated without cause by either party by providing written notice to the other party thirty (30) days prior to the date of termination. 3. Termination of Access Riahts. Upon termination of this Quote, (i) all rights granted herein shall terminate immediately and automatically upon the effective date of such termination; (ii) Customer's right to the accessed software granted herein shall terminate; and (iii) Customer will cease using such software and at CentralSquare's direction return or destroy the software and any supplemental confidential information or documentation. Right to Audit. Customer shall maintain for a reasonable period, but in no event less than three (3) years after expiration or termination of this Quote, the systems, books and records necessary to accurately reflect compliance with software access and the use thereof under this Quote. Upon request, Customer shall permit CentralSquare and its directors, officers, employees, and agents to have on -site access at Customer's premises (or remote access as the case may be) during normal business hours to audit such systems, books, and records for the purpose of verifying Customer's use of the software to monitor compliance with this Quote no more than once per year. If an audit reveals that Customer has exceeded the restrictions on use or non-compliance with this Quote, Customer shall be responsible for the reimbursement of all costs related to the audit and prompt payment by Customer to CentralSquare of any underpayment. MORE INFORMATION AT CENTRALSQUARE.COM DocuSign Envelope ID: 9928E35F-09D1-4E6A-9DC0-307533360985 �+N CENTRALSQUARE Summary of Services Project: Fort Worth Police, TX, Adding Mobile Server to TEST, Q-155850 The parties mutually agree and acknowledge this Summary of Services is a high-level overview of the project requested, not a detailed requirements or design of solution. Project Scheduling Parties agree a schedule will be provided for services within sixty (60) days from the execution of the above quote number. Change Requests The parties may request a change to this summary of services, to increase hours or deliverables, through a written request to the CentralSquare project manager or resource. Professional Services Throughout the course of the project, CentralSquare will use several types of services (defined herein) to complete the necessary steps for successful deployment of the contracted services. The overall services aligned to implementation include Project Management, Consulting Services, Technical Services, Data Conversion Services, Training Services, and in some cases, Installation Services. CentralSquare is not responsible for coordination, management, or covering the cost of any software, work, customization, coding or testing that is required to be performed by any third -party vendors engaged in the context of standard or custom interfaces, unless the work is defined under a Sub -Agreement with CentralSquare within the scope of this Agreement. Business Hours All project services will be performed during normal business hours, defined as 8:00-5:00 PM Eastern Time. If Client desires to perform the services outside of these hours, additional fees will apply. CentralSquare Connectivity to On -Premise Systems The BeyondTrust/Bomgar and/or SecureLink remote support solutions shall be the method of remote access to on - premise customer systems and/or data. These solutions meet all requirements as contained in Section 5.5.6 of the FBI CJIS Security Policy (Remote Access). Use of either of these solutions enable customer agencies to remain CAS compliant for purposes of FBI and/or state regulatory agency audits. In addition to the above, the PSJ ProSuite application utilizes SSH connectivity to maintain a persistent connection to the appliance/s. The 911 application utilizes Kaseya for application and/or support needs. These solutions are only utilized for these specific applications in addition to Bomgar and/or SecureLink. Services Scope of Project The project includes the following scope of services: Addition of the following servers that will be deployed as a new test/train environment. Confidential and Proprietary DocuSign Envelope ID: 9928E35F-09D1-4E6A-9DC0-307533360985 • Enterprise Mobile CentralSquare will host a planning meeting between the Technical Services staff and the Client's subject matter experts(IT staff, Operations staff and/or Client Project Manager). CentralSquare will provide a detailed plan for the operation and review with the Client. CentralSquare will perform verification on all servers once the Client has created and provided access to them. CentralSquare will install SQL Server on new servers which require SQL Server. CentralSquare will install CentralSquareapplications on the new servers and migrate some configuration prior to Go Live. CentralSquare in conjunction with the client will install each new server according to the project plan developed as partof the project. CentralSquare will refresh databases to the new SQL Instances as part of this operation. CentralSquare will install the Interfaces detailed above (if applicable). CentralSquare Technical Services Engineer to update CentralSquare documentation with all new Operating System, SQLversion and configuration data. Note: In some cases, SQL Server versions must match between certain server groups — example of these being SQL Replication partners, SQL Server versions per product across installed instances (i.e., Production and Test must match forrefresh purposes), SQL Server versions for integrated products within a product line (i.e., Enterprise Classic and Enterprise Web RMS), SQL Cluster nodes\Availability Groups. Note - Active Directory, Jump Servers and Hypervisor servers are not included in this scope unless explicitly contractedfor. It is expected that these will be migrated or replaced by the Client. Assumptions and Client Responsibilities • Implementation will be carried out remotely during CentralSquare's regular business hours unless specifically noted in Services Scope • Client to supply hardware, virtualization software, Operating System licensing, SQL Server licensing and licensing of any other third party hardware or software not specifically listed in the quote or Services Scope. • Client to install hardware, create virtual machines and install Operating Systems unless specified as a CentralSquare or partner responsibility in the quote or Services Scope. • Client will maintain remote connectivity to the site either through CentralSquare's preferred remote connectivity solution, or a mutually agreed upon alternative. • CentralSquare staff will be permitted console access to all servers. • CentralSquare staff will be permitted SQL administrator access to all database instances. • Client will adhere to minimum specifications and disk space recommendations and guidelines as documented in the System Planning Guide and the client -specific specifications documented by the CentralSquare project team as a project artefact. • Client to ensure any client -installed third party software (for example utilities for backups, antivirus) are certified to operate on the new operating system. • Client will be responsible for any physical connections to the servers such as serial interface connections. • Client to run all Windows Critical and Important Updates on all new servers. • Client to add all servers to the Client's domain and ensure the CentralSquare Console account has local administrative rights on all severs. 2 1 Confidential and Proprietary MORE INFORMATION AT CENTRALSQUARE.COM DocuSign Envelope ID: 9928E35F-09D1-4E6A-9DC0-307533360985 During the staging process no new builds or configuration changes are recommended in any environment to be rehosted. If necessary, changes are to be coordinated through the Project Manager as well as Client Support. Some changes may require a Change Order to the project. 3 1 Confidential and Proprietary MORE INFORMATION AT CENTRALSQUARE.COM M&C Review Page 1 of 3 ACITY COUNCIL AGEND Create New From This M&C Official site of the City of Fort Worth, Texas Fo H REFERENCE **M&C 23- 04CENTRALSQUARE DATE: 9/26/2023 NO.: 0788 LOG NAME: COMPUTER AIDED DISPATCH ANNUAL SUPPORT SVS CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (ALL) Authorize Execution of an Amendment to the Computer Aided Dispatch System Software Support Agreement with CentralSquare Technologies LLC to Increase Annual Support Services to $893,692.36 and Add Mobile Licenses in the Amount of $206,600.00, with Renewal Terms, for a Total Fiscal Year 2024 Annual Amount of $1,100,292.36 for the Fort Worth Fire Department and Fort Worth Police Department through the Information Technology Solutions Department RECOMMENDATION: It is recommended that City Council authorize the execution of an amendment to the Computer Aided Dispatch System Software Support Agreement with CentralSquare Technologies LLC to increase annual support services to $893,692.36 and add mobile licenses in the amount of $206,600.00, with renewal terms, for a total Fiscal Year 2024 annual amount of $1,100,292.36 for the Fort Worth Fire Department and Fort Worth Police Department through the Information Technology Solutions Department. DISCUSSION: On January 23, 2007, City Council approved Mayor and Council Communication (M&C) C-21944 for a Computer Aided Dispatch (CAD) and Station Alerting System with CentralSquare Technologies LLC (formerly TriTech Software Systems) for an initial cost of $6,840,000.00. City Secretary Contract (CSC) 48482 was executed January 31, 2007. On November 13, 2018, City Council approved M&C P-12272 to amend the CentralSquare (TriTech) agreement for up to $800,000.00 annually for software and license fees, training, and software maintenance for the CAD system, Station Alerting System, Mobile Data and Records Management System. On August 12, 2022, the City executed City Secretary Contract (CSC) 48482 Amendment No. 4 to increase the CentralSquare CAD system software support services to $826,881.53 annually and add CrimeView Dashboard software for $18,797.80. The total annual contract amount was $845,679.33. CSC 48482 Amendment No. 5 executed August 23, 2022, added Standard Livescan publisher License Fee and professional services in the amount of $19,250.36 and recurring maintenance fee of $2,090.36 for Municipal Court. The new annual contract amount was $867,020.05. CSC 48482 Amendment No. 6 added $17,355.00 for professional services for Enterprise Records Training System Scale Out for the Police Department. Following execution of CSC 48482-A6 on February 13, 2023, the new annual contract amount was $884,375.05. On May 1, 2023, the City executed CSC 48482 Amendment No. 7 to add Enterprise CAD ASAP Interface annual subscription at the cost of $1,471.44. The new annual contract amount was $885,846.49. June 27, 2023, City Council authorized via M&C 23-0525, execution of CSC 48482 Amendment No. 8 to implement CentralSquare Unify Hub software with an initial cost of $157,852.50 and recurring costs http://apps.cfwnet.org/council_packet/mc review.asp?ID=31414&councildate=9/26/2023 9/27/2023 M&C Review Page 2 of 3 of $87,400.00 annually. On June 29, 2023, the City executed CSC 48482-A8 to add Unify Hub software for a new total annual contract amount of $1,131,098.99. This M&C is to request authorization to execute CSC 48482 Amendment No. 9 to increase the amount of annual CAD support services to $893,692.36 and add Mobile CAD licenses in the amount of $206,600.00, with four (4) one-year renewal options. Upon approval and execution of the amendment, the Fiscal Year 2024 estimated costs will be $1,100,292.36 of the executed total contract amount of $1,131,098.99. CentralSquare Technologies LLC is the documented sole source provider for support and maintenance to the existing City of Fort Wort Fire Department and Police Department Computer -Aided -Dispatch system. Funding is budgeted in the ITS Capital Fund for FY23 CAD License True UP project and upon adoption of the Fiscal Year 2024 Budget by the City Council, funds will be available in the Fiscal Year 2024 operating budget, in the Info Technology Systems Fund. BUSINESS EQUITY: A waiver of the goal for Business Equity subcontracting requirements was requested, and approved by the DVIN, in accordance with the applicable Ordinance, because the purchase of goods or services is from a sole source where subcontracting or supplier opportunities are negligible. ADMINISTRATIVE CHANGE ORDER: An administrative change order or increase may be made by the City Manager up to the amount allowed by relevant law and the For Worth City Code and does not require specific City Council approval as long as sufficient funds have been appropriated. AGREEMENT TERMS: Upon City Council approval, this agreement shall begin upon execution of CSC 48482 Amendment No. 9 by the Assistant City Manager and expire September 30, 2024. The agreement may be renewed for four additional one-year renewal terms beginning October 1, 2024. RENEWAL OPTIONS: The agreement may be renewed at the City's option for four (4) additional one- year renewal terms beginning October 1, 2024. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the ITS Capital Fund for FY23 CAD License True UP project and upon adoption of the Fiscal Year 2024 Budget by the City Council, funds will be available in the Fiscal Year 2024 operating budget, as appropriated, in the Info Technology Systems Fund, to support the approval of the above recommendation and execution of the agreement. Prior to an expenditure being incurred, the Information Technology Solutions Department has the responsibility to validate the availability of funds. TO Fund Department I Account Project ID ID I d zTe7 J4 ■ Fund Department Account Project ID ID Submitted for Citv Manager's Office bv: Oriqinatinq Department Head: Additional Information Contact: Program Activity Budget Reference # Year (Chartfield 2) Program Activity Budget Reference # I Year (Chartfield 2) Valerie Washington (6192) Kevin Gunn (2015) Mark DeBoer (8598) Amount Amount http://apps.cfwnet.org/council_packet/mc review.asp?ID=31414&councildate=9/26/2O23 9/27/2023 M&C Review Page 3 of 3 ATTACHMENTS 04CENTRALSQUARE COMPUTER AIDED DISPATCH ANNUAL SUPPORT SVS funds availabilitv.lDdf (CFW Internal) 2023 Form 1295 TriTech(CAD sup)ort) (signed) 8.1.2023.pdf (CFW Internal) FID Table CentralSquare CAD Annual SUpport.XLSX (CFW Internal) Waiver.pdf (CFW Internal) http://apps.cfwnet.org/council_packet/mc review.asp?ID=31414&councildate=9/26/2023 9/27/2023