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HomeMy WebLinkAboutContract 48482-R7Docusign Envelope ID: EC786229-2FBA-451 E-A999-FDCFA5388BC9 CSC No. 48482-R7 CITY OF FORT WORTH CONTRACT RENEWAL NOTICE July 14, 2025 CentralSquare Technologies, LLC Attn: Legal Department 1000 Business Center Drive Lake Mary, FL 32746 Re: Contract Renewal Notice City Secretary Contract No.48482 (the "Contract") Renewal Term No. 7, October 1, 2025 to September 30, 2026 The above referenced Contract with the City of Fort Worth expires on September 30, 2025 (the "Expiration Date"). Pursuant to the Contract, contract renewals are at the sole option of the City. This letter is to inform you that the City is exercising its right to renew the Contract for an additional one (1) year period, which will begin immediately after the Expiration Date. All other terms and conditions of the Contract remain unchanged. Please return this signed acknowledgement letter, along with your quote for charges for the new renewal term, and current insurance certificate, to the address set forth below, acknowledging receipt of the Contract Renewal Notice. To ensure that your company information is correct and up-to-date, please log onto PeopleSoft Purchasing at https://www.fortworthtexas.aov/departments/finance/purchasing. If you have any questions concerning this Contract Renewal Notice, please contact us at the email address listed below. Sincerely, City of Fort Worth IT Solutions I Finance I Contracts 100 Fort Worth Trail Fort Worth, TX, 76102 zz IT Finance Contracts(&fortworthtexas.2ov OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Contract Renewal Page 1 of 2 Docusign Envelope ID: EC786229-2FBA-451 E-A999-FDCFA5388BC9 [Executed effective as of the date signed by the Assistant City Manager below.] / [ACCEPTED AND AGREED:] City: By: Di�Gio�o(Jul 22, 202512:38 CDT) Name: Dianna Giordano Title: Assistant City Manager Date: 07/22/2025 CentralSquare Technologies, LLC Signed by: C-rs By: Name:'sit>.. Title: ni rartnr RanoiAI& c 7/15/2025 Date: CITY OF FORT WORTH INTERNAL ROUTING PROCESS: Approval Recommended: By: Name: Kevin Gunn Title: Director, IT Solutions Approved as to Form and Legality M Kevin Anders, // By: M. Kevin Anders, II (Jul 22, 2025 09:56 CDT) Name: M. Kevin Anders, II 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. fete '?lLLD By: Pete Mao (Jul 16, 202514:57 CDT) Name: Pete Rizzo Title: Sr. IT Solutions Manager City Secretary: By: A �I� Name: Jannette Goodall Title: City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Contract Renewal Page 2 of 2 Docusign Envelope ID: EC786229-2FBA-451 E-A999-FDCFA5388BC9 OF*; CENTRALSQUARE Renewal Order #: Q-223068 Start Date: October 1, 2025 End Date: September 30, 2026 Billing Frequency: Yearly Subsidiary: CentralSquare Technologies, LLC Renewal Order prepared by: Maggie Parker maggie.parker@centralsquare.com Renewal Order prepared for: Steven Vandever, IT Solutions Manager - CAD Fort Worth Police Department IT Solutions-ERP Fort Worth, TX 76102 8173926435 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.centralsauare.com. WHAT SOFTWARE IS INCLUDED? PRODUCT NAME QUANTITY TOTAL 1. ANI/ALI Interface License 1 3,265.99 USD 2. Archive & Reporting Server SWL 1 6,713.43 USD 3. Areserve High Availability for Enterprise OS Servers - 1 6,455.82 USD Government Annual Maintenance Fee 4. Backup/EOC User SWL 37 40,280.42 USD 5. CAD Mapping Support Fees 60 1,286.40 USD 6. CentralSquare Message Switch Subscription for ASAP Annual 1 0.00 USD Subscription Fee 7. CopLogic Interface to Inform RMS 1 4,787.39 USD 8. Crimemapping 1 0.00 USD 9. CrimeView Analytics: Single Data Set (3 years data) CST 1 2,846.21 USD System Subscription Fee Arrest 10. CrimeView Analytics: Single Data Set (3 years data) CST 1 2,846.21 USD System Subscription Fee Crash 11. CrimeView Analytics: Single Data Set (3 years data) CST 1 2,846.21 USD System Subscription Fee Parolees 12. CrimeView Analytics: Single Data Set (3 years data) CST 1 2,846.21 USD System Subscription Fee vehicles 13. CrimeView Analytics: Standard (3 years data) CST System 1 6,518.61 USD Subscription 14. Custom TCIC Query 1 725.76 USD 15. Deccan "Commit" Functionality 1 0.00 USD MORE INFORMATION AT CENTRALSQUARE.COM Docusign Envelope ID: EC786229-2FBA-451 E-A999-FDCFA5388BC9 OF*; CENTRALSQUARE 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Desktop Mobile Site License Disaster Recovery - Server SWL Disaster Recovery -User SWL Dispatch Rules Module Dispatcher/Call Taker SWL (Police 34 Fire 10) DR - ANI/ALI Interface License DR - Locution Station Alerting DR - Maximus Courts (Wants/Warrants) DR - Mobile Interfaces (2 PD, 1 FD) DR - Mobile Servers (1 PD, 1 FD) DR - Standard Paging Interface DR - TLETS/NCIC Interface Enterprise CAD ASAP Interface Annual Subscription (OP) Annual Subscription Fee Enterprise CAD Mapping (OP) Annual Subscription Fee Enterprise CAD Position (OP) Annual Subscription Fee Enterprise Mobile Base Position w/ CJIS/NCIC Forms (OP) Annual Subscription Fee Enterprise Mobile Mapping (OP) Annual Subscription Fee Enterprise Mobile Test or Training System (Add On) (OP) Annual Subscription Fee Event Playback Module Geofile Cross Reference Module/Point-Polygon GIS Link for Response Plan Imports GISLink Utility License Hot Standby Server License Inform CAD Mapping Inform CAD Mapping Test or Training Inform CAD Position Inform CAD Position Inform CAD Test or Training System Inform FBR User 1 1 3 1 44 1 1 1 3 2 1 1 1 20 20 226 226 1 1 10 1 2 1 1 1 4 1 1 250 Renewal Order prepared by: Maggie Parker maggie.parker@centralsquare.com 21,773.27 USD 3,628.86 USD 5,443.32 USD 907.23 USD 159,670.72 USD 1,088.66 USD 2,721.66 USD 4,899.00 USD 16,329.96 USD 7,257.76 USD 979.80 USD 5,443.32 USD 6,366.94 USD 4,410.00 USD 94,815.00 USD 99,666.00 USD 24,916.50 USD 5,843.25 USD 2,721.66 USD 907.20 USD 1,814.44 USD 5,443.32 USD 3,628.86 USD 158.07 USD 161.55 USD 13,352.88 USD 3,161.20 USD 3,489.20 USD 68,392.50 USD MORE INFORMATION AT CENTRALSQUARE.COM Docusign Envelope ID: EC786229-2FBA-451 E-A999-FDCFA5388BC9 OF*; CENTRALSQUARE Renewal Order prepared by: Maggie Parker maggie.parker@centralsquare.com 45. Inform Mobile Base Position with CJIS/NCIC Forms 76 24,024.36 USD 46. Inform Mobile Mapping Test or Training 1 64.62 USD 47. Inform Mobile Mapping Test or Training 76 4,805.48 USD 48. Inform Mobile Test or Training System 1 2,762.29 USD 49. Inform RMS Archive Server Sofware 1 621.74 USD 50. Inform RMS Barcode Handheld Reader Software 1 429.01 USD 51. Inform RMS Evidence and Barcoding 1 3,250.44 USD 52. Inform RMS GIS (With CAD) 1 0.00 USD 53. Inform RMS Integrated Solution 1 1,608.12 USD 54. Inform RMS Server Software 1 24,869.50 USD 55. Inform RMS Test or Training System 1 2,238.25 USD 56. Inform RMS User 225 88,969.50 USD 57. LiveScan Interface - One Way - Inform RMS to Livescan for 1 3,829.90 USD Fingerprinting 58. Livescan Publisher -Municipal Court 1 2,460.78 USD 59. Locution Station Alerting Interface 1 9,072.21 USD 60. Maximus Courts (Wants/Warrants) 1 16,329.97 USD 61. NCIC/State Query Position for Enterprise CAD (OP) Annual 18 3,969.00 USD Subscription Fee 62. NCIC/State Query Position for Inform CAD 1 158.07 USD 63. Paging Interface 1 3,265.99 USD 64. Primary Server SWL - Multi Jurisdictional 1 10,886.62 USD 65. Proxy Change for VNM & Records Check (DL Query by Name 1 907.23 USD only) 66. Proxy Change for VNM & Records Check (Lojack Query) 1 907.23 USD 67. Proxy Change for VNM & Records Check (Protective order) 1 907.23 USD 68. Proxy Change for VNM & Records Check (Wanted Person 1 907.23 USD Query) 69. QA Training Server SWL 1 3,628.86 USD 70. QA Training User SWL 2 2,177.32 USD 71. Quickest Path Unit Recommendation Module 44 15,967.16 USD 72. Raptor API SWL 1 907.23 USD MORE INFORMATION AT CENTRALSQUARE.COM Docusign Envelope ID: EC786229-2FBA-451 E-A999-FDCFA5388BC9 OF*; CENTRALSQUARE Renewal Order prepared by: Maggie Parker maggie.parker@centralsquare.com 73. Snap Shot Module 1 907.23 USD 74. Standard Mobile AFR Interface License 1 6,769.94 USD 75. Standard Operating Procedue (SOP) Module 1 2,721.66 USD 76. Std Enterprise CAD to External System Incident Data Transfer 1 4,228.59 USD Interface Annual Maintenance Fee 77. Supervisor User SWL (Police 4 Fire 4) 8 14,515.52 USD 78. System Status Management Module 1 0.00 USD 79. Test & Training Mobile Clients 5 907.25 USD 80. Test Training Server (all) 1 4,354.65 USD 81. TLETS/NCIC Interface 1 18,144.40 USD 82. Unit Swap 1 907.23 USD 83. VisiNet Browser Site License with Reporting 1 9,072.21 USD 84. VisiNet Mobile AVL License with mapping 720 78,386.40 USD 85. VisiNet Mobile Base Client License 720 130,644.00 USD 86. VisiNet Mobile Mapping Server 1 1,814.44 USD 87. VisiNet Mobile Server 500+ 1 36,288.79 USD 88. VisiNet Mobile Test Servers (1 Fire & 1 PD) 2 7,203.02 USD WHAT SERVICES ARE INCLUDED? DESCRIPTION 1. Escrow Fee Recurring Total: Discount Total: Renewal Order Total Billing Information TOTAL 950.00 USD USD USD 1,198,551.46 USD This is not an invoice. Prices shown do not include any taxes that may apply. Any such taxes are the responsibility of the Customer. MORE INFORMATION AT CENTRALSQUARE.COM Docusign Envelope ID: EC786229-2FBA-451 E-A999-FDCFA5388BC9 OF*; CENTRALSQUARE Renewal Order prepared by: Maggie Parker maggie.parker@centralsquare.com 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. MORE INFORMATION AT CENTRALSQUARE.COM Docusign Envelope ID: EC786229-2FBA-451E-A999-FDCFA5388BC9 I I r M&C Review G/G -l' G. I CITY COUNCIL AGENDA Create New From This M&C Official site of the City of Fort Worth, Texas F "11 i 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/council_packet/mc_review.asp?ID=32993&councildate=2/25/2025 1 /3 Docusign Envelope ID: EC786229-2FBA-451 E-A999-FDCFA5388BC9 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. TO Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) apps.cfwnet.org/council_packet/mc_review.asp?ID=32993&councildate=2/25/2025 2/3 Docusign Envelope ID: EC786229-2FBA-451E-A999-FDCFA5388BC9 I I r M&C Review G/GV/ J� G. I FROM Fund Department Account Project Program I Activity Budget Reference # ID ID I Year (Chartfield 2) Submitted for Citv Manaaer's Office bv: Mark McDaniel () Originating Department Head: Kevin Gunn (2015) Additional Information Contact: Kevin Gunn (2015) Mark DeBoer (8598) Amount 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/council_packet/mc_review.asp?ID=32993&councildate=2/25/2025 3/3