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HomeMy WebLinkAboutContract 48482-A16Docusign Envelope ID: AOF17237-F5E1-4E72-82B4-CB1992F6F495 CSC No. 48482-A16 SIXTEENTH AMENDMENT TO FORT WORTH CITY SECRETARY CONTRACT NO. 48482 This Sixteenth Amendment to Fort Worth City Secretary Contract No. 48482 ("Sixteenth Amendment") is made between the City of Fort Worth ("City,") a Texas municipal corporation and CentralSquare Technologies ("Vendor,") a Delaware limited liability company. 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 City Secretary Contract No. 48482 beginning January 31, 2007 to provide a Public Safety Computer Aided Dispatch (the "CAD") system (the "Agreement"); WHEREAS, on June 29, 2023, the parties executed the Eighth Amendment to the Agreement to add implementation of and annual subscription to a CentralSquare Unify Hub software — CAD -to -CAD Unify (Cloud); WHEREAS, on February 28, 2025 the parties executed the Fifteenth Amendment to the Agreement, pursuant to Mayor and Council Communication 25-0128, to increase the annual amount to a revised amount not to exceed $1,363,517.36; and WHEREAS, it is the collective desire of the parties to amend the Agreement to revise the existing CentralSquare Unify hub to be known as a CentralSquare Hub in the AWS GovCloud as a Texas State Hub to allow interaction with other entities in the State of Texas. NOW THEREFORE, known by all these present, the Parties, acting herein by and through their duly authorized representatives, agree to the following terms, which amend the Agreement as follows: I. AMENDMENTS The Agreement is hereby amended to modify EXHIBIT 2, Statement of Work, of Exhibit A-5, attached to and incorporated into the Eighth Amendment, in accordance with Exhibit A-12, Summary of Services, attached hereto to this Sixteenth Amendment and incorporated herein by reference for all purposes. In the event of conflict between the terms and conditions set forth in Exhibit A-12 and Exhibit A-5, the terms and conditions set forth in Exhibit A-12 shall control. Notwithstanding anything to the contrary, the Statement of Work and corresponding Project shall be revised from a Fort Worth -managed CentralSquare Unify hub to be henceforth known as a CentralSquare-managed Texas State Hub in the AWS GovCloud. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Sixteenth Amendment to Fort Worth City Secretary Contract No. 48482 Pagel of 4 Docusign Envelope ID: AOF17237-F5E1-4E72-82B4-CB1992F6F495 II. MISCELLANEOUS All other terms, provisions, conditions, covenants and recitals of the Agreement not expressly amended herein shall remain in full force and effect. [Signature Page Follows] Sixteenth Amendment to Fort Worth City Secretary Contract No. 48482 Page 2 of 4 Docusign Envelope ID: AOF17237-F5E1-4E72-82B4-CB1992F6F495 [Executed effective as of the date signed by the Assistant City Manager below.] / [ACCEPTED AND AGREED:] City: By: Dianna Giordano (Apr 23,202508:53 CDT) Name: Dianna Giordano Title: Assistant City Manager Date: Apr 23, 2025 CENTRALSQUARE TECHNOLOGIES, LLC. SiLFr4btA, ned by: By: Qtn,dt,V tA, Name.rrssaiaeeeruon Title: chief Revenue officer Date: 3/18/2025 CITY OF FORT WORTH INTERNAL ROUTING PROCESS: Approval Recommended: By: Name: Kevin Gunn Title: Director, IT Solutions Approved as to Form and Legality: By: Name: Hye Won Kim Title: Assistant City Attorney Contract Authorization: M&C: 25-0128 Approval Date: 02/25/2025 Form 1295: 2025-1259468 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 (Mar 26, 202510:09 CDT) Name: Steven Vandever Title: Sr. IT Solutions Manager City Secretary: By: Name: Jannette Goodall Title: City Secretary oovvnpn a F F�Rr Ana o..0 �o Pva o=0 aaad4 dEuvoSQ4� OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Sixteenth Amendment to Fort Worth City Secretary Contract No. 48482 Page 3 of 4 Docusign Envelope ID: AOF17237-F5E1-4E72-82B4-CB1992F6F495 EXHIBIT A-12 Summary of Services Fort Worth Police, TX: CAD to CAD: Hub Name Change 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. 1-29-25 1 1.0 1 Initial SOS I Ann Marie Newton Change Requests The parties may request a change to this summary of services through a written request to the CentralSquare Project Manager. Business Hours All project services will be performed during normal business hours, defined as 8:00 - 5:00pm local time. If Customer desires to perform the services outside of these hours, additional fees will apply. CentralSquare Connectivity to On -Premises Systems The BeyondTrust/Bomgar and/or Securel-ink 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 Section 5.5.6 of the FBI CIS Security Policy (Remote Access). Use of either of these solutions enable Customer agencies to remain CIS compliant for purposes of FBI and/or state regulatory agency audits. Services Scope of Project The project includes the following scope of services: 1)- Fort Worth Police is open to amending their contract language regarding the identification of the Hub. In the previous contract, the Hub was referred to as the "CentralSquare Unify Hub" or the "CentralSquare Hub in the AWS GovCloud". The Hub will now be identified as the "Texas State Hub", which is a CentralSquare owned Hub in the AWS GovCloud. 2)- Fort Worth Police is currently in the implementation phase of the project, focusing on the milestone of provider end -to -end testing as stipulated in the previous contract. The Customer will proceed with the project implementation according to the established project schedule. Sixteenth Amendment to Fort Worth City Secretary Contract No. 48482 Page 4 of 4 Docusign Envelope ID: AOF17237-F5E1-4E72-82B4-CB1992F6F495 M&C Review ACITY COUNCIL AGEND Create New From This M&C Official site of the City of Fort Worth, Texas FoRWox'11�rH 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 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. 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. apps.cfwnet.org/cou nciI_packet/mc_review.asp? I D=32993&counciIdate=2/25/2025 1 /3 Docusign Envelope ID: AOF17237-F5E1-4E72-82B4-CB1992F6F495 M&C Review G/GV , - I I r I 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: A waiver 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. TO Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) apps.cfwnet.org/cou nciI_packet/mc_review.asp? I D=32993&counciIdate=2/25/2025 2/3 Docusign Envelope ID: AOF17237-F5E1-4E72-82B4-CB1992F6F495 M&C Review FROM Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) Submitted for City Manager's Office by_ Originating Department Head: Additional Information Contact: Mark McDaniel () Kevin Gunn (2015) 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.xlsx (CFW Internal) Request for BE waiver Final-CC.pdf (CFW Internal) apps.cfwnet.org/cou nciI_packet/mc_review.asp? I D=32993&counciIdate=2/25/2025 3/3