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HomeMy WebLinkAboutContract 48482-A15Docusign Envelope ID: CCAEC82E-370E-4220-8F59-92620ABAEDBE FIFTHTEENTH AMENDMENT TO CSC No. 48482-AlS FORT WORTH CITY SECRETARY CONTRACT NO. 48482 This Fifteenth Amendment to Fort Worth City Secretary Contract No. 48482 ("Fifteenth Amendment") is made between the City of Fort Worth ("City"), a municipal corporation and CentralSquare Technologies, LLC, a Delaware limited liability company ("Vendor"). City and Vendor are each individually referred to herein as a "party" and collectively referred to as the "parties." WHEREAS, City and Vendor entered into an Agreement identified as Fort Worth City Secretary Contract No. 48482 beginning January 31, 2007 (the "Agreement"); and WHEREAS, on February 25, 2025, pursuant to Mayor and Council Communication (M&C) 25-0128, the Fort Worth City Council authorized the execution of this Fifteenth Amendment to the Agreement; and WHEREAS, it is the collective desire of both City and Vendor to amend the Agreement to add Exhibit A-11 for an increase for CAD annual training, Routing Servers for the Disaster Recovery, Test, Training and Production environments, ProQA Integration licenses which will support the addition of MedStar and in the amount of $163,225.00. The total annual recurring amount will not exceed $1,363,517.36. NOW THEREFORE, known by all these present, City and Vendor, acting herein by the through their duly authorized representatives, agree to the following terms, which amend the Agreement as follows: 1.The Agreement is hereby amended by adding Exhibit A, attached to this FifteenthAmendment, as Exhibit A-11 of the Agreement, to increase the total annual recurring amount of this Agreement to an amount not to exceed $1,363,517.36. 2.All other terms, provisions, conditions, covenants and recitals of the Agreement notexpressly amended herein shall remain in full force and effect. [Signature Page Follows] Fifthteenth Amendment to Fort Worth City Secretary Contract No. 48482 Page 1 of2 Docusign Envelope ID: CCAEC82E-370E-4220-8F59-92620ABAEDBE Executed effective as of the date signed by the Deputy City Manager below. FORT WORTH: City of Fort Worth By: Name: Richard Zavala Title: Interim Assistant City Manager Date: Feb 28, 2025 Approval Recommended: By: Name: Kevin Gunn Title: IT Solutions Director Attest: By: Name: Jannette S. Goodall Title: City Secretary VENDOR: CentralSquare Technologies, LLC (::·a�vc By: Name: Title: chief Revenue officer Date: 2/13/2025 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 (Feb 26, 202515:00 CST) Name: Steven Vandever Title: Senior IT Solutions Manager Approved as to Form and Legality: 7d t<'wm:4� c&I By: M. Kevin Anders, II (Feb 28, 2025 13:28 CST) Name: M. Kevin Anders, II Title: Assistant City Attorney Contract Authorization: M&C: 25-0128 Approval Date: 02/25/2025 Form 1295: 2025-1259468 Fifthteenth Amendment to Fort Worth City Secretary Contract No. 48482 Page 2 of2 Exhibit A-11 ��; CENTRALSQUARE SALES ORDER PURSUANT TO EXISTING AGREEMENT This Sales Order is intended as a binding Agreement between Fort Worth Police Department, TX ("Customer") and CentralSquare Technologies, LLC on behalf of itself and affiliates and subsidiaries including Superion, LLC; TriTech Software Systems; and CentralSquare Canada Software, Inc. ("CentralSquare") and shall be effective as of the date of the last signature herein. Quote Number: Q-684�6 is attached to this Sales Order as Exhibit "A". The Quote contains a description of all products and services sold pursuant to this Sales Order. The Quote is hereby incorporated by reference as a term of this Sales Order. Statement of Work. Services for the products purchased under this Sales Order shall be governed by the Statement of Work document attached to this Sales Order as Exhibit "B". Pavment Terms. Software Licenses 100 % due on the Delivery Date* Subscrintion 100 % due on the Delivery Date* Services 50 % due on the Effective Date of this Sales Order 50 % due on the Completion of Services Third-Partv 100 % due on the Effective Date of this Sales Order *Delivery Date: For on-premise Solutions, Delivery shall be when CentralSquare delivers to Customer the initial copies of the Solutions outlined below in Exhibit A 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. Payment due in fu1130 days from date of invoice. 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. Master Agreement. This Sales Order shall be governed by the terms and conditions of the existing Agreement between the parties, more specifically described as the governing agreement dated November 30, 2021 (the "Master Agreement"). NO OTHER TERMS OR CONDITIONS OF THE MASTER AGREEMENT ARE NEGATED OR CHANGED AS A RESULT OF THIS DOCUMENT. Purchase Order. Customer may provide CentralSquare with a valid purchase order, upon execution of this Sales Order. Notwithstanding anything to the contrary herein, purchase orders are to be used solely for Customer's accounting purposes and any terms and conditions contained therein shall be deemed null and void with respect to the parties' relationship and this Sales Order. Any such purchase order provided to CentralSquare shall in no way relieve Customer of any obligation entered into pursuant to this Sales Order including, but not limited to, its obligation to pay CentralSquare in a timely fashion. Docusign Envelope ID: CCAEC82E-370E-4220-8F59-92620ABAEDBE Acceptance of Order Terms. By signing this Sales Order below, Customer represents and warrants that: (a) it has read and understands the Master Agreement and Quote that are incorporated by reference into this Sales Order and agrees to be bound by the terms thereof, and (b) it has full power and authority to accept this Sales Order. CentralSquare Technologies, LLC City of Fort Worth 1000 Business Center Drive 100 Fort Worth Trail oa��s�gnea ey: Lake Mary, FL 32746 Fort Worth, TX 76102 By: I�ein, a�,�,w�sb►�, By: ,P,.���� Print NameRon Anderson Print Name: RlChard ZaVala Print Title: chi ef Revenue offi cer Print Tit�e: Interim Assistant City Manager Date Si ned: 2�13/2025 Date Signed: Feb 28, 2025 Exhibit A Quote Quote #: Q-68436 Primary Quoted Solution: PSJ Enterprise Quote expires on: April 07, 2025 Quote prepared for: Steven Vandever Fort Worth Police Department 200 Texas 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? PRODUCT NAME 1. Enterprise CAD Routing Server - Disaster Recovery (OP) Annual Subscription Fee 2. Enterprise CAD Routing Server - Test or Trn. System (OP) Annual Subscription Fee 3. Enterprise CAD Routing Server - Test or Trn. System (OP) Annual Subscription Fee 4. Enterprise CAD Routing Server (OP) Annual Subscription Fee QUANTITY 1 UNIT PRICE 1,300.00 TOTAL 1,300.00 1 1 1 1,300.00 1,300.00 8,100.00 Software Total WHAT SERVICES ARE INCLUDED? 1,300.00 1,300.00 8,100.00 12,000.00 USD DESCRIPTION TOTAL 1. Public Safety GIS/Analytics Services - Fixed Fee 9,360.00 2. Public Safety Project Management Services - Fixed Fee 3,315.00 3. Public Safety Technical Services - Fixed Fee 6,630.00 Services Total 19,305.00 USD QUOTE SUMMARY Software Subtotal 12,000.00 USD Services Subtotal 19,305.00 USD Quote Subtotal 31,305.00 USD Quote Total 31,305.00 USD WHAT ARE THE RECURRING FEES? TYPE FIRST YEAR MAINTENANCE TOTAL AMOUNT � �� FIRST YEAR SUBSCRIPTION TOTAL 12,000.00 The amount totals for Maintenance and/or Subscription on this quote include only the first year of software use and maintenance. Renewal invoices will include this total plus any applicable uplift amount as outlined in the relevant purchase agreement. This Quote is not intended to constitute a binding agreement. The terms herein shall only be effective once incorporated into a definitive written agreement with CentralSquare Technologies (including its subsidiaries) containing other customary commercial terms and signed by authorized representatives of both parties. 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. 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: 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 Riqhts. 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. Riaht 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. EXHIBIT B Statement of Work (Attached) ��; CENTRALSQUARE Summary of Services Project: Fort Worth Police, TX, Routing Server implementation. 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. Services Scope of Project The project includes the following scope of services. CentralSquare Technical Services and GIS Services will implement the Routing Server in the Production, Test and Training environments. The implementation will take advantage of the latest supported Operating System for the product. CentralSquare Technical Services and GIS Services will implement a redundant routing server in the Production System. Client Responsibilities: • Provide staff knowledgeable in the Client's operations. • Provide server hardware to support the addition of Routing Servers. • Test Routing Server functionality Central5quare Responsibilities: • Install Routing Server software on the provided hardware. • Configure Routing Server to work with Client's operations. This task is complete upon completion of the installation and configuration of the Routing Server. Live implementation of this new functionality will be solely the Client's responsibility and will not preclude the completion of this project. Project Management Even in smaller, less complex projects, there needs to be a point of contact and someone driving a project to successful completion. CentralSquare's Implementation Methodology ensures a project has the right amount of oversight needed to successfully complete the work, no more no less. A CentralSquare Project Manager will be your point of contact for the scoped work with you to develop a timeline to meet your needs, drive the timeline to completion, work to resolve any issues that may arise during the life of the project, all while keeping you up to date so you have the peace of mind your project is on track for a successful completion. Confidential and Proprietary .�. .. 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 Consulting Services, Technical Services, Data Conversion Services, Training Services, and in some cases, Installation Services. 2 � Confidential and Proprietary MORE INFORMATION AT CENTRALSQUARE.COM ��; CENTRALSQUARE SALES ORDER PURSUANT TO EXISTING AGREEMENT This Sales Order is intended as a binding Agreement between Fort Worth Police Department, TX ("Customer") and CentralSquare Technologies, LLC on behalf of itself and affiliates and subsidiaries including Superion, LLC; TriTech Software Systems; and CentralSquare Canada Software, Inc. ("CentralSquare") and shall be effective as of the date of the last signature herein. Quote Number: Q-199221 is attached to this Sales Order as Exhibit "A". The Quote contains a description of all products and services sold pursuant to this Sales Order. The Quote is hereby incorporated by reference as a term of this Sales Order. Statement of Work. Services for the products purchased under this Sales Order shall be governed by the Statement of Work document attached to this Sales Order as Exhibit "B". Pavment Terms. Software Licenses 100 % due on the Delivery Date* Subscrintion 100 % due on the Delivery Date* Services 50 % due on the Effective Date of this Sales Order 50 % due on the Completion of Services Third-Partv 100 % due on the Effective Date of this Sales Order *Delivery Date: For on-premise Solutions, Delivery shall be when CentralSquare delivers to Customer the initial copies of the Solutions outlined below in Exhibit A 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. Payment due in fu1130 days from date of invoice. 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. Master Agreement. This Sales Order shall be governed by the terms and conditions of the existing Agreement between the parties, more specifically described as the governing agreement dated November 30, 2021 (the "Master Agreement"). NO OTHER TERMS OR CONDITIONS OF THE MASTER AGREEMENT ARE NEGATED OR CHANGED AS A RESULT OF THIS DOCUMENT. Purchase Order. Customer may provide CentralSquare with a valid purchase order, upon execution of this Sales Order. Notwithstanding anything to the contrary herein, purchase orders are to be used solely for Customer's accounting purposes and any terms and conditions contained therein shall be deemed null and void with respect to the parties' relationship and this Sales Order. Any such purchase order provided to CentralSquare shall in no way relieve Customer of any obligation entered into pursuant to this Sales Order including, but not limited to, its obligation to pay CentralSquare in a timely fashion. Docusign Envelope ID: CCAEC82E-370E-4220-8F59-92620ABAEDBE Acceptance of Order Terms. By signing this Sales Order below, Customer represents and warrants that: (a) it has read and understands the Master Agreement and Quote that are incorporated by reference into this Sales Order and agrees to be bound by the terms thereof, and (b) it has full power and authority to accept this Sales Order. CentralSquare Technologies, LLC City of Fort Worth 1000 Business Center Drive 100 Fort Worth Trail oa��s�gnea ey: Lake Mary, FL 32746 Fort Worth, TX 76102 By: I�ein, a�,�,w�sb►�, By: ,���� Print NameRon Anderson Print Name: RlChard ZaVala Print Title: chi ef Revenue offi cer Print Tit�e: Interim Assistant City Manager Date Si ned: 2�13/2025 Date Signed: Feb 28, 2025 Exhibit A Quote Quote #: Q-199221 Primary Quoted Solution: PSJ Enterprise Quote expires on: June 18, 2025 Quote prepared for: Steven Vandever Fort Worth Police Department 200 Texas St. Fort Worth, TX 76102 (817) 392-8391 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? PRODUCT NAME 1. Enterprise CAD Mapping (OP) Annual Subscription Fee 2. Enterprise CAD Position (OP) Annual Subscription Fee 3. Enterprise Mobile Base Position (OP) Annual Subscription Fee 4. Enterprise Mobile Mapping (OP) Annual Subscription Fee 5. Standard EMD Integration (OP) Annual Subscription Fee QUANTITY 15 15 115 115 24 UNIT PRICE 200.00 4,300.00 300.00 100.00 200.00 TOTAL 3,000.00 64,500.00 34,500.00 11,500.00 4,800.00 Software Total WHAT SERVICES ARE INCLUDED? 118,300.00 USD DESCRIPTION TOTAL 1. Public Safety Consulting Services - Fixed Fee 2,340.00 2. Public Safety Project Management Services - Fixed Fee 780.00 Services Total 3,120.00 USD QUOTE SUMMARY Software Subtotal Services Subtotal 118,300.00 USD 3,120.00 USD Quote Subtotal 121,420.00 USD Quote Total 121,420.00 USD WHAT ARE THE RECURRING FEES? TYPE FIRST YEAR MAINTENANCE TOTAL FIRST YEAR SUBSCRIPTION TOTAL AMOUNT � �� `fiE:�cZiZ� � � The amount totals for Maintenance and/or Subscription on this quote include only the first year of software use and maintenance. Renewal invoices will include this total plus any applicable uplift amount as outlined in the relevant purchase agreement. This Quote is not intended to constitute a binding agreement. The terms herein shall only be effective once incorporated into a definitive written agreement with CentralSquare Technologies (including its subsidiaries) containing other customary commercial terms and signed by authorized representatives of both parties. 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. 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: 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 Riqhts. 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. Riaht 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. EXHIBIT B Statement of Work (Attached) ]UMA111�RY C�F SER�lICE� ��; CENTRALSQUARE Fort Worth Police, TX, Standard EMD Integration (ProqA), q-199221 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 sixty days from the execution of the applicable quote. 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-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. Services Scope of Project The project includes the following scope of services: • A CentralSquare consultant will remotely assist in the configuration of the EMD portion of CAD Enterprise to enable functionality with ProQA. Confidential and Proprietary MORE INFORMATION AT CENTRALSQUARE.COM 2/26/25, 2:11 PM CITY COUNCIL AGENDA Create New From This M8�C F��T �'�0�1� � -�y- REFERENCE **M&C 25- 04CENTRALSQUARE CAD DATE: 2/25/2025 NO.: 0128 LOG NAME: ROUTING SERVERS, TRAINING, EMS LICENSE SUB CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (ALL) Authorize Execution of the Fifteenth Amendment to City Secretary Contract Number 48482 for the Computer Aided Dispatch System Software Support Agreement with CentralSquare Technologies LLC to Add the Routing Servers for the Computer Aided Dispatch Disaster Recovery, Test, Training and Production Environments in the Amount of $31,305.00; Annual Training in the Amount of $10,500.00; an Additional Amount of $121,420.00 to Maintain Desktop, Mobile, and ProQA Integration Annual License Subscription to Support the Addition of MedStar, for a Total Recurring Annual Amount of $1,363,517.36 for the Fort Worth Fire and Police Departments through the Information Technology Solutions Department RECOMMENDATION: It is recommended that City Council authorize the execution of the fifteenth amendment to City Secretary Contract Number 48482, for the Computer Aided Dispatch System Software Support Agreement with CentralSquare Technologies LLC to add the routing servers for the ComputerAided Dispatch Disaster Recovery, Test, Training and Production Environments in the amount of $31,305.00; annual training in the amount of $10,500.00; an additional amount of $121,420.00 to maintain Desktop, Mobile, and ProQA Integration annual license subscription to support the addition of MedStar, for a total recurring annual amount of $1,363,517.36 for the Fort Worth Fire and Police Departments 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. M&C Review apps.cfwnet.org/council_packet/mc review.asp?ID=32993&councildate=2/25/2025 1/3 2/26/25, 2:11 PM M&C Review June 27, 2023, City Council authorized M&C 23-0525, for the execution of CSC 48482 Amendment No. 8 to implement CentralSquare Unify Hub software with an initial cost of $157,852.50 and recurring costs 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. On September 26, 2023, City Council approved M&C 23-0788 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, for the new total contract amount of $1,131,098.99. On November 1, 2023, the City executed CSC 48482 Amendment No. 10 to add Professional Services and Livescan Publisher maintenance in the amount of $5,547.00. On December 12, 2023, the City executed CSC 48482-A11 to add Enterprise Mobile Test or Training System in the amount of $11,930.00. On April 7, 2024, the City executed CSC 48482 Amendment No. 12 to add Public Safety GIS/Analytics services for $43,875.00. On August 30, 2024, the City executed CSC 48482 Amendment No. 13 for Public Safety Consulting for a one-time cost of $27,690.00. On December 10, 2024, the City executed CSC 48482 Amendment No. 14 to increase the total annual spend authority to $1,200,292.36 to purchase additional Enterprise Mobile Test or Training system and Enterprise CAD licenses. This M&C is to request authorization to execute CSC 48482 Amendment No. 15 to add Annual Training, Routing Servers for CAD Disaster Recovery Environments, Desktop and Mobile CAD, and ProQA Integration licenses which will support the addition of MedStar in the amount of $163,225.00. Upon approval and execution of the amendment, the total recurring annual amount will be $1,363,517.36. 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 Other Contractual Services account within the Info Technology Systems Fund for the ITS Public Safety Apps Department. BUSINESS EQUITY: Awaiver of the Business Equity goal for subcontracting requirements was requested, and approved by 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 Fort 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. 15 by the Deputy City Manager and expires September 30, 2025. The agreement may be renewed for three additional one-year renewal terms beginning October 1, 2025. RENEWAL OPTIONS: The agreement may be renewed at the City's option for three (3) additional one-year renewal terms beginning October 1, 2025, per M&C 23-0788 approved on September 26, 2023. 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 operating budget, as previously appropriated, in the Info Technology Systems Fund to support the approval of the above recommendation and execution of the amendment. Prior to any expenditure being incurred, the Information Technology Solutions Department has the responsibility to validate the availability of funds. Fund De artment Account Pro'ect Pro ram Activit Bud et Reference # Amount p 1 9 Y 9 ID I ID Year (Chartfield 2) I apps.cfwnet.org/council_packet/mc review.asp?ID=32993&councildate=2/25/2025 2/3 2/26/25, 2:11 PM M&C Review Fund De artment Account Pro'ect Pro ram Activit Bud et Reference # Amount p ID I I ID g I y I Year (Chartfield 2) I Submitted for City Manager's Office by_ Mark McDaniel () Originating Department Head: Kevin Gunn (2015) Additional Information Contact: Kevin Gunn (2015) Mark DeBoer (8598) ATTACHMENTS 04CENTRALSQUARE CAD ROUTING SERVERS, TRAINING, EMS LICENSE SUB funds avail.docx (CFW Internal) 2025 Form 1295 TriTech(CAD support)_(signed) 1.22.2025.pdf (CFW Internal) FID Table CentralSquare Jan 2025.x1sx (CFW Internal) Request for BE waiver Final-CC.pdf (CFW Internal) apps.cfwnet.org/council_packet/mc review.asp?ID=32993&councildate=2/25/2025 3/3