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HomeMy WebLinkAboutContract 48482-A14Docusign Envelope ID: 7A861AD2-DB4B-41EB-93E0-2F1341E79474 CSC No. 48482-A14 FOURTEENTH AMENDMENT TO FORT WORTH CITY SECRETARY CONTRACT NO. 48482 This Fourteenth Amendment to Fort Worth City Secretary Contract No. 48482 ("Fourteenth Amendment") is entered into by and between the City of Fort Worth ("Buyer"), a home rule municipality of the State of Texas, and CentralSquare Technologies, LLC ("Vendor"). Buyer 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 No. 48482 to provide TriTech Software System Support services for the Police Department Computer Aided Dispatch system ("Agreement" or "Contract"); and WHEREAS, the Parties wish to amend the Agreement to increase the contract amount by $10,688.00 for a revised total annual contract amount not to exceed $1,200,292.36. NOW, THEREFORE, the Parties, acting herein by and through their duly authorized representatives, enter into the following agreement: 1. AMENDMENT The Agreement is hereby amended to increase the contract amount by $10,688.00 for a total annual contract amount not to exceed $1,200,292.36. 2. ALL OTHER TERMS SHALL REMAIN THE SAME All other provisions of the Agreement which are not expressly amended herein shall remain in full force and effect. 3. ELECTRONIC SIGNATURE 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. Fourteenth Amendment to Fort Worth City Secretary Contract No. 48482 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Docusign Envelope ID: 7A861AD2-DB4B-41EB-93E0-2F1341E79474 ACCEPTED AND AGREED: CITY OF FORT WORIB: By: Name: Mark McDaniel Title: Deputy City Manager Date: Dec 10, 2024 APPROVAL RECOMMENDED: By: Name: Kevin Gunn Title: Director, IT Solutions Department 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 5, 202415:36 CST) Name: Steven Vandever Title: Sr. IT Solutions Manager APPROVED AS TO FORM AND LEGALITY: ATTEST: By: By: FA� Name: Jannette Goodall Title: City Secretary VENDOR: CentralSquare Technologies, LLC By: Name: Steve castle Title: Di rector of Renewals Date: 12/3/2024 Name: HyeWonKim Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 23-0788 Approved: 09/26/2023 1295:2023-1053673 ATTEST: By: Title: senior Paralegal Fourteenth Amendment to Fort Worth City Secretary Contract No. 48482 Page 2 of2 M&C Review CITY COUNCIL AGENDA Create New From This M&C Page 1 of 3 Official site of the City of Fort Worth, Texas ��RT��+ORTII _��- 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�acket/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. Y t•] Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference # Amount _ ID _ ID _ � � Yea��Chartfield 2 Submitted for Citv Manaqer's Office bv: Oriqinatinq Department Head: Additional Information Contact: Valerie Washington (6192) Kevin Gunn (2015) Mark DeBoer (8598) http://apps.cfwnet.org/council�acket/mc review.asp?ID=31414&councildate=9/26/2023 9/27/2023 M&C Review Page 3 of 3 ATTACHMENTS 04CENTRALSQUARE COMPUTER AIDED DISPATCH ANNUAL SUPPORT SVS funds availability.pdf (CFW Internal) 2023 Form 1295 TriTech(CAD support) (siqned) 8.1.2023.pdf (CFW Internal) FID Table CentralSquare CAD Annual Support.XLSX (CFW Internal) Waiver.pdf (CFW Internal) http://apps.cfwnet.org/council�acket/mc review.asp?ID=31414&councildate=9/26/2023 9/27/2023 Quoteprepared on: August 23, 2024 Quote prepared by: Michael Fine michael.fine@centralsquare.com MORE INFORMATION AT CENTRALSQUARE.COM Quote #:Q-189819 Primary Quoted Solution:PSJ Enterprise Quote expires on:February 18, 2025 Quote prepared for: Brenda Chouinard Fort Worth Police Department 200Texas St. Fort Worth, TX 76102 (817) 392-2625 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.centralsquare.com. WHAT SOFTWARE IS INCLUDED? 1. Enterprise CAD Auto Dispatch (OP) Annual Subscription Fee WHAT SERVICES ARE INCLUDED? 1 5,400.00 5,400.00 Software Total 5,400.00 USD DESCRIPTION TOTAL 1.Public Safety Consulting Services - Fixed Fee 1,560.00 2.Public Safety Project Management Services - Fixed Fee 780.00 Services Total 2,340.00 USD PRODUCT NAME UNIT PRICE Quoteprepared on: August 23, 2024 Quote prepared by: Michael Fine michael.fine@centralsquare.com MORE INFORMATION AT CENTRALSQUARE.COM QUOTE SUMMARY Software Subtotal 5,400.00 USD Services Subtotal 2,340.00 USD Quote Subtotal 7,740.00 USD Quote Total 7,740.00 USD WHAT ARE THE RECURRING FEES? TYPE AMOUNT FIRST YEAR MAINTENANCE TOTAL 0.00 FIRST YEAR SUBSCRIPTION TOTAL 5,400.00 FIRST YEAR RECURRING SERVICES TOTAL 0.00 The amount totals for Maintenance and/or Subscription on this quote include only the first year of software use and maintenance. Quoteprepared on: August 23, 2024 Quote prepared by: Michael Fine michael.fine@centralsquare.com MORE INFORMATION AT 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 October 1st, 2024 and annually thereafter on the anniversary of the Delivery Date 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 Quoteprepared on: August 23, 2024 Quote prepared by: Michael Fine michael.fine@centralsquare.com MORE INFORMATION AT CENTRALSQUARE.COM PURCHASE ORDER INFORMATION 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: Fort Worth Police Department Signature: Name: Date: Title: Quoteprepared on: August 23, 2024 Quote prepared by: Michael Fine michael.fine@centralsquare.com MORE INFORMATION AT CENTRALSQUARE.COM ATTACHMENT A 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 Rights.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. 4.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. Confidential and Proprietary MORE INFORMATION AT CENTRALSQUARE.COM Fort Worth Police, TX, Enterprise CAD Auto Dispatch Configuration The parties mutually agree and acknowledge this Summary of Services is a high-level overview of the project requested, not detailed requirements or designs of solution. Project Scheduling Parties agree a schedule will be provided for services within sixtydays from the execution of the applicable quote. Change Requests The parties may request a change to this summary of services, to increase hoursor deliverables, through a written request to the CentralSquare project manager or resource. ProfessionalServices 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 withinthe 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 Connectivityto On-Premises Systems The BeyondTrust/Bomgar and/or SecureLink remote support solutions shall be the method of remote access to on- premises Customer systems and/or data. These solutions meet all requirements as contained in the FBI CJIS Security Policy (Remote Access). Use of either of these solutions enable Customer agencies to remain CJIS 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. ACentralSquare Consultant will configure and set-up the Auto Dispatch Enterprise CADfeature with purchased License. Once the configuration is completed andtested, the Consultant will provide a brief training session on how the feature functions within Enterprise CAD. MORE INFORMATION AT CENTRALSQUARE.COM Renewal Order prepared by: Maggie Parker maggie.parker@centralsquare.com Thank you for your continued business. We at CentralSquare appreciate and value our relationship and look forward to serving you in the future. CentralSquare provides software that powers over 8,000 communities. More information about all of our products can be found at www.centralsquare.com. WHAT SOFTWARE IS INCLUDED? _____ PRODUCT NAME QUANTITY TOTAL 1. Enterprise Mobile Test or Training System (Add On) (OP) Annual Subscription Fee 1 3,892.96 USD Renewal Order Total:3,892.96 USD Billing Information This is not an invoice. Prices shown do not include any taxes that may apply. Any such taxes are the responsibility of the Customer. 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 the Customer on the Renewal Order Form. Please note that the Total 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 Total 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 Total Price displayed above. Renewal Order #:Q-189896 Start Date:January 19, 2025 End Date: September 30, 2025 Billing Frequency: Yearly Subsidiary:Tritech Software Systems Renewal Order prepared for: Brenda Chouinard, IT Solutions Manager -IT APS (CAD) Fort Worth Police Department IT Solutions-ERP Fort Worth, TX 76102 8173926435