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2012-27945 Reso ' I RESOLUTION NOJ 2012 -27945 J A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING AND AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AMENDMENT NO. 1 TO THE CONTRACT WITH RADIO SATELLITE INTEGRATORS, INC, DATED JUNE 27 2011, IN AN .AMOUNT NOT TO EXCEED $268,220, TO IMPLEMENT THE PUBLIC SAFETY AUTOMATED VEHICLE LOCATOR (AVL) FOR POLICE AND FIRE DEPARTMENT VEHICLES. WHEREAS, on December 8, 2010, the Mayor and City Commission approved Resolution No. 2010 -7561, accepting the City Manager's recommendation pertaining to the ranking of proposals pursuant to Request for Proposals (RFP) No. 39- 09/10, for the acquisition of an automated vehicle locator (AVL) system, and authorized the Administration to enter into negotiations with the top - ranked proposer, Radio Satellite Integrators, Inc (RSI); and further authorized the Mayor and City Clerk to execute an agreement upon the conclusion of successful negotiations by the Administration; and . WHEREAS, the Administration successfully negotiated with RSI and executed a contract on June 27, 2011; subsequently, 177 devices were installed in. vehicles from the Building, Code Compliance, and Parking Departments; and WHEREAS, and additionally, a small number have been installed in Police vehicles on a test basis; and WHEREAS, as stated above, the first phase of this implementation included Code Compliance, Building Inspectors, and Parking Enforcement vehicles; the second phase extends the implementation of the AVL system devices to Police patrol and Fire vehicles; and WHEREAS, the contract with RSI allows for the installation of the AVL system devices on additional City vehicles; and WHEREAS, accordingly, the Administration would recommend that the Mayor and City Commission approve and authorize the Manager and City Clerk to execute an amendment to the RSI contract, to provide for the purchase, and installation of 331 AVL system devices for Police and Fire Department vehicles (250 for Police vehicles, and 61 for Fire vehicles). NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby approve and authorize the Mayor and City Clerk to execute Amendment No. 1 to the contract with Radio Satellite Integrators, Inc, dated June 27` 2011, in an amount not to exceed $268,220, to implement the Public Safety Automated Vehicles Locator (AVL) for Police and Fire Department vehicles. aCli�. - a 7 y�� PASSED AND ADOPTED THIS 8 'h` DAY OF J 2012. ATTEST: CITY 6LERK OR TAAGENDA \2012 \7 -18 -12 \Public Safety AVL -.R �\ � * INCORP BORATE., Ml A APPROVED AS TO FORM "b LANGUAGE & FOR EXE=ON I City Att rn r (�, Date COMMISSION ITEM SUMMARY Condensed Title: A Resolution Of The Mayor AndiCity Commission Of The City Of Miami Beach, Florida, Approving And Authorizing The Mayor And City Clerk To Execute Amendment No. 1 To The Contract With Radio Satellite Integrators, Inc., Dated June 27, 2011, In An Amount Not To Exceed $268,220, To Implement The Pubic Safety Automated Vehicle Locator AVL For Police And Fire Department Vehicles. Key Intended Outcome Supported: Increase Visibility of Police Supporting Data (Surveys, Environmental Scan, etc.): N/A Issue: Shall the Mayor and City Commission Adopt The Resolution? Item Summa /Recommendation: On December 8, 2010, the Mayor and City Commission of the City of Miami Beach, Florida accepted the City Manager's recommendation pertaining to the ranking of proposals pursuant to Request for Proposals (RFP) No. 39- 09/10, for the acquisition of an automated vehicle locator (AVL) system and authorized, the Administration to enter into negotiations with the top- ranked proposer, Radio Satellite Integrators, Inc (RSI), and further authorized the Mayor and City Clerk to execute an agreement upon the conclusion of successful negotiations by the Administration (Resolution No. 2010 - 7561). The Administration successfully negotiated with RSI and executed an agreement on June 27, 2011. Please refer to Appendix "A" for agreement. Subsequently, 177 devices have been installed in vehicles from the Building, Code Compliance, and Parking. Additionally, a small number have been installed in Police vehicles on a test basis. The first phase of this implementation included Code Compliance, Building Inspectors, and Parking Enforcement vehicles. The second phase extends the implementation to Police Patrol vehicles and Fire vehicles and apparatus. Additional phases of the implementation will extend to ail City vehicles and equipment. In an effort to provide AVL services to Police and Fire, the AVL team met a number of times over the past six (6) months to review the specifications of the Public Safety AVL System for Police and Fire and to determine if RSI could meet the specialized requirements of Public Safety. Working cooperatively, the AVL team- reduced the extensive list of requirements initially provided by the Police and Fleet Departments to the essential requirements needed. Once the essential requirements were determined, a request was sent to RSI to obtain feedback on their capability of fulfilling these requirements and the timeline for implementation of the same. RSI responded that they could meet all the specific requirements except for an integration module with NWS -CAD, Our research indicated that there was currently no AVL system integrated with NWS -CAD. To accomplish this, RSI has agreed to provide the live data to us, at no charge, and GIS will develop the application program "API" to pass the data to New World System. We have requested pricing from New World Systems and it is estimated that it would approximately cost $13,200. The City has negotiated the prices and additional system features with RSI further and recommends executing Amendment No. 1. ADOPT THE RESOLUTION Advisory Board Recommendation: Financial Information: Source of �_, , Amount Account Funds: 1'. $245,130 Police Confiscations - Federal Justice Account 603 -4750- 000672. 2 $13,252 Fire Account Number 011 - 1230 - 000343 OBPI Totel;° $258,382 Financial impact Summa City Clerk's Office Legislative Tracking: Raul A uila Sign-Offs: Department Director A. sistant'City Manager Ma RM JO PDW KGB TAAGENDA\ 2012\ 7- 18- 12 \Pub1i Safety AVL - Summary.doc AGENDA ITEM (27 ` MIAMI BEACH C3ATI Z MIAM[BEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM To: Mayor Matti Herrera Bower and Members of the City Commission FROM: Kathie G. Brooks, Interim City Manager DATE: July 18, 2012 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING AND .AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AMENDMENT NO. 1 TO THE CONTRACT WITH RADIO SATELLITE INTEGRATORS, INC, DATED JUNE 27 ", 2011, IN AN AMOUNT NOT TO EXCEED $268,220, TO IMPLEMENT THE PUBLIC SAFETY AUTOMATED VEHICLE LOCATOR (AVL) FOR POLICE AND FIRE DEPARTMENT VEHICLES. ADMINISTRATION RECOMMENDATION Adopt the Resolution. KEY INTENDED OUTCOME SUPPORTED Increase Visibility of Police FUNDING Funding in the amount of $245,130 is available in the Police Confiscations- Federal Justice Account Number 603- 4750 - 000672 for this Fiscal Year. Funding in the amount of $ 13 is available in the Fire Account Number 011= 1230- 000343 for this Fiscal Year. The additional funding to cover expenditures associated with the installation of the AVL system on the remaining cars from Fire and the respective monthly fees will be submitted as a budget enhancement to the FY 2013 current service level budget. For subsequent Fiscal Years, commencing October 1, 2012, the estimated annual cost of $111,216 associated with the maintenance of Public Safety AVL system will be subject to funds availability approved through the budgeting process. BACKGROUND On December 8, 2010, the Mayor and City Commission of the City of Miami Beach, Florida accepted the City Manager's recommendation pertaining to the ranking of proposals pursuant to Request for Proposals (RFP) No. 39- 09%010, for the acquisition of an automated vehicle locator (AVL) system and authorized the Administration to enter into negotiations with the top ranked proposer, Radio Satellite Integrators, Inc (RSI), and further authorize the Mayor and City .Clerk to execute an agreement upon the conclusion of .successful negotiations by the Administration (Resolution No. 2010- 7561). .. The Administration successfully negotiated with RSI and executed an agreement on June 27, 2011. Please refer to Appendix "A" for agreement. Commission Memorandum — Public Safety AVL July 18, 2012 Page 2 Subsequently, 177 devices have been installed in vehicles from the Building, Code Compliance, and Parking. Additionally, a small number have been installed in Police vehicles on a test basis. The first phase of this implementation included Code Compliance, Building Inspectors, and Parking Enforcement vehicles. The second phase extends the implementation to Police Patrol _ vehicles and Fire vehicles and apparatus. Additional phases of the implementation will extend to all City vehicles and most equipment to include the following departments: CIP • Public Works to include Engineering, Streets, Environmental, Storm water, Sewer, Water, and Sanitation Parks and Recreation and Greenspace • Planning .. • Convention Center TCD /REHCD(including Community Services) IT • Ocean Rescue • - Other Police Areas to include Support Tech and Chief Office Property Management • Fleet • Central Services ANALYSIS In an effort to provide AVL services to Police and Fire, the AVL team (Patricia Walker, Kathie Brooks, Hernan Cardeno, Jason Stewart, Bert Dorrestyn, Larry Bornstein, Drew Terpak, Javier Otero, Gladys Gonzalez, Nelson Martinez, and Maria Estevez).met a number of times over the past six (6) months to review the specifications of the Public Safety AVL System for Police and Fire and to determine if RSI could meet the specialized requirements of Public Safety. Working cooperatively, the AVL team reduced the extensive list of requirements initially provided by the Police and Fire Departments to the essential requirements, listed below: 1. Transmittal of data up to default 15 seconds and 5 seconds when lights or siren is activates. 2. Vehicles Icon changes or flashes to indicate that lights or siren has been activated. -3. Integrate the AVL data with our New World System ( "NWS ") Computer Aided Dispatch System ("CAD"). 4., Send an alert in the event.a device is tampered with. 5. Ability to create ad hock customized reports by users without vendor intervention 6. Ability to configure the system based on groups and individual vehicles. Vehicle Group shall be 2 or more vehicles. 7. Ability to impersonate one user with different identities so they can temporary or permanent part of more than one group. 8. Maintenance of data for at least 13 months. Commission Memorandum — Public'Safety AVL July 18, 2012 Page 3 Once the essential requirements were determined, a request was sent to RSI to obtain feedback on their capability of fulfilling the requirements and the timeline for implementation of the same. Simultaneously, Police, Fire, and Fleet Departments initiated an independent search for Public Safety AVL providers to see, if there were any who met all of the essential requirements. No other company was identified that could meet the specific requirements of had an integration module for NWS -CAD. RSI, however, responded that they could meet all the specific requirements except for an integration module with NWS -CAD. Our research indicated that there was currently no AVL system integrated with NWS -CAD. To accomplish this, RSI has agreed to provide the live date .to us, at no charge, and GIS will develop the application program "API" to pass the data to New World System. We have requested pricing from New World System and it is estimated that it would approximately cost $13,200. CONTRACT SCOPE OF SERVICES The existing contract has the following prices. Amendment No. 1 will add the new system features to the existing contract with RSI: • Device Purchase Price for unit $295 • Monthly Fee The current monthly fee is $23.50. The original contract was negotiated in such as way that when the total of units ordered surpassed 300, the monthly fee will be lowered to $21.50 and if the total of units ordered surpassed 500, the monthly fee will be lowered to $21.00. It is estimated that Police will add 250 vehicles and Fire will add 61 vehicles, The City currently has 177 vehicles in the system. The total of 488 cars will bring the monthly cost to $21.50. • Installation per unit $145. RSI will accommodate to the installation needs of Police and Fire department and perform ten (10) or more installations per day. New Features • Web Tracking Fees $6.50 per month per vehicle with data transmittal every five (5) seconds to meet the Police'requirement. • Back up Battery for tamper alert $44 per unit, one time charge, to install the back up battery. However, this item may not be necessary since the AVL Policy and Procedures are almost complete. Tampering actions to the AVL system are contemplated in the Policy and Procedures and will be handled as disciplinary action. • Real time access to AVL data: RSI will provide, at no charge, real time AVL data access to the City of Miami Beach to facilitate the integration with Public Safety CAD System. • Speed limit Information Over Speed Report with both the posted and actual speed of the vehicle. • Silverlight Implementation Silverlight will be implemented by June 30, 2012 for the Tracking Screen. Silverlight for the administration side will be available shortly thereafter. Commission Memorandum - Public Safety AVL July 18, 2012 Page 4 i • Reporting: Create Standardized Automatic Reports .send by e -mail to the users. Ad- hock customize reporting and the ability to create and report on retroactive geofences. No charge. • Vehicle Indicators Vehicle icon indicator changes for a minimum of six (6) different vehicle statutes to include shotgun and /or AR15 rack, Police Emergency Lights, Siren, and Trunk. • Geofencing and Groups Ability to configure the system based on groups and individual vehicles. Ability to impersonate one user with different identities so they can temporary or permanent part of more than one group. • Data Maintenance RSI will maintain our data for at least 13 months. MANAGER'S DUE DILIGENCE After, considering the review and recommendation of City staff, the City Manager exercised his due diligence and is recommending that the Mayor and the City Commission authorize the Administration to enter into negotiations with Radio Satellite Integrators, Inc.; and further authorize the Mayor and City Clerk to execute agreements upon completion of successful negotiations. CONCLUSION The Administration recommends that the Mayor and City Commission of the City of Miami_ Beach, Florida to approve and authorize the Mayor and City Clerk to execute Amendment No.1 to the contract with Radio Satellite Integrators, Inc, dated June 27 2011, in an amount not to exceed $268,220, to implement the Public Safety Automated Vehicle Locator (AVL) for Police and Fire Department vehicles. TAAGENDA \2012 \7- 18- 12\Pub1icSafety AVL - Memo.doc