Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 3/16/2016 
Agenda Category:CONSENT RESOLUTION

Subject: 

REQUESTING AUTHORIZATION TO NEGOTIATE THE PURCHASE OF A PUBLIC SAFETY  SOFTWARE SOLUTION FOR THE RIVIERA BEACH POLICE DEPARTMENT


Recommendation/Motion: Authorize staff to negotiate the procurement of a Public Safety Software Solution with Sungard.

Originating Dept INFORMATION TECHNOLOGY  Costs  
User Dept.RIVIERA BEACH POLICE DEPARTMENT Funding Source
AdvertisedNo Budget Account Number
Date   
Paper   
Affected PartiesNotified   

Background/Summary: 

The Police Department currently utilizes 98 technology applications to perform functions without proper associated integration between systems causing the Police Department to duplicate work in multiple areas which lowers work quality and productivity. One of the 98 applications is a Public Safety Solution that does not provide the Department with adequate business process and workflow. The Police Department is in need of a public safety and justice system that delivers information to the point of need, leverages existing data, strategizes on crime patterns and promotes streamlined communication between multiple Police agencies thereby increasing collaboration and reducing operational costs. 

 

ClientFirst Consulting,reviewed the Police Department's applications and recommended a replacement of the current public safety solution during the 2015 IT Strategic Master Plan. ClientFirst and IT discovered the need to consolidate applications to introduce a system that leverages all  current technology and improves processes.

 

ClientFirst recommended three vendors to the City. The City’s IT Division reviewed the recommended vendors and introduced the top two vendors to the IT Steering Committee. The Steering Committee is comprised of various top-level City Directors and Managers.

 

The IT Steering Committee and the Police Department reviewed in-depth demonstrations and voted to select the Sungard Public Safety Solution. The procurement of this public safety solution includes an extended business analysis that reviews all current workflow processes to ensure best practice is being used and productivity is increased.

 

The Purchasing Division has participated in the process from the start and has made the recommendation to negotiate with Sungard. Purchasing went through the process of benchmarking the pricing for a Public Safety Solution providing proper comparison to the market so the City is assured the best pricing.


 

 

           

 

           

 

 
Fiscal Years
Capital Expenditures
Operating Costs
External Revenues
Program Income (city)
In-kind Match (city) 
Net Fiscal Impact
NO. Additional FTE Positions
(cumulative)

III. Review Comments

A. Finance Department Comments:
 
B. Purchasing/Intergovernmental Relations/Grants Comments:
 
C. Department Director Review:
Contract Start Date 
Contract End Date
Renewal Start Date
Renewal End Date
Number of 12 month terms this renewal
Dollar Amount
Contractor Company Name
Contractor Contact
Contractor Address
Contractor Phone Number
Contractor Email
Type of Contract
Describe
ATTACHMENTS:
File NameDescriptionUpload DateType
Resolution_to_Authorize_Request_for_Negotiation_with_Public_Safety_Solutions_Vendor.docxResolution Authorizing Negotiations with Sungard3/8/2016Resolution
2016-02-25-RFN_Background_Documentation.pdfBackup Documentation3/8/2016Backup Material
REVIEWERS:
DepartmentReviewerActionDate
Information TechnologyAnswererApproved3/8/2016 - 3:25 PM
Financesherman, randyApproved3/8/2016 - 4:48 PM
AttorneyAnswererRejected3/9/2016 - 9:04 AM
PurchasingAdmin, DefaultApproved3/9/2016 - 1:49 PM
Financesherman, randyApproved3/9/2016 - 2:02 PM