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HomeMy WebLinkAboutDoc 610 - Law Enf Software System AddendumDeschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 -Fax (541) 385-3202 -www.deschutes.org AGENDA REQUEST & STAFF REPORT For Board Business Meeting of September 28, 2011 DATE: September 21, 2011 FROM: Jim Porter Department Bend Police Department Phone#: 312-7990 TITLE OF AGENDA ITEM: Consideration of Document 2011-610, an addendum to Services Contract 2010-273. PUBLIC HEARING ON THIS DATE? No BACKGROUND AND POLICY IMPLICATIONS: Following the RFP process, a selection committee represented by the 9-1-1 Service District, the Sheriff's Office, Bend, Redmond, Sunriver and Black Butte Ranch Police Departments, and the City of Bend IT and Deschutes County IT personnel selected New World Systems to provide a regional law enforcement records management software system. The original contract, 2011-273, identified four groups of data to be converted from the COPS system into the New World System. Eight additional COPS system data groups have since been identified for conversion. Since the additional data group conversions were not budgeted in the original contract, the build team involved in the conversion process identified components of the original contract that could be eliminated. The elimination of several maintenance and interface components will free up enough money to pay for the additional conversion groups. FISCAL IMPLICATIONS: Five interfaces from the original contract, 2010-273, have been removed at a cost savings of $90,000. In their place, New World Systems has agreed to convert the eight additional conversion files for $88,450, essentially the same cost. No additional costs will be paid in this exchange of work items. RECOMMENDATION & ACTION REOUESTED: Approve and sign Document 2011-610 ATTENDANCE: Rob Poirier, 9-1-1 Service District; Joe Sadony, County LT. Dept.; Jim Porter, City of Bend Police Dept. DISTRIQYTION OF POCUMENTS: Return originals to Rob Poirier, 9-1-1 Service District. DESCHUTES COUNTY DOCUMENT SUMMARY Date: September 21,2011 Department: Bend Police Department Contact Person: Jim Porter, City of Bend Police Dept. Phone #: 541-312-7990 Contractor/Supplier/Consultant Name: New World Systems Contractor Contact: Brett Nalder Contractor Phone: 248-269-1000 x 1409 Goods and/or Services: Document No. 2011-610 is an addendum to Services Contract 2010-273, a services agreement between New World Systems and the Deschutes County 9-1-1 Service District. Background & History: Following the RFP process, a selection committee consisting of members from the 9-1-1 Service District, the Sheriffs Office, Bend, Redmond, Sunriver and Black Butte Ranch Police Departments, and the City of Bend IT and Deschutes County IT personnel selected New World Systems to provide a regional law enforcement records management software system. The original contract, 2010-273, identified four groups of data to be converted from the COPS system into the New World System. Eight additional COPS system data groups have since been identified for conversion. Since the additional data group conversions were not budgeted in the original contract, the build team involved in the conversion process identified components of the original contract that could be eliminated. The elimination of several maintenance and interface components will free up enough money to pay for the additional conversion groups. Agreement Starting Date: Upon the signature of both parties. Ending Date: 12 1 20 12015 Annual Total Payment: $ 88,450. Five interfaces have been removed at a cost savings of $90,000. Up to 13 required conversion files have been added at a cost of$88,450. ~ Insurance Certificate Received (check box) Insurance Expiration Date: Check all that apply: o RFP, Solicitation or Bid Process o Informal quotes «$150K) ~ Exempt from RFP, Solicitation or Bid Process Addendum to original contract Funding Source: (Included in current budget?) ~ Yes 0 No If No, has budget amendment been submitted? 0 Yes D No Departmental Contact: Jim Porter Phone #: 388-6530 Title: Division Commander / New World RM..:.::S~"""""",~ Bend Police Department Department Director Approval: ---=~~s;;;;;!!!:::::::::::::::~="""L_ Is this a Grant Agreement providing revenue to the County? 0 Yes ~ No Ct-;).l-\\ Date Distribution of Document: Return originals to Jim Porter, Bend Police Department Official Review: County Signature Required (check one): ~BOCC 0 Department Director (if <S25K) o Administrator (if>$25K but <$150K; if>$150K, BOCC Order No. ____--') legal Reviw A4-(ttJ)l Date 1 Z7 -/1 Document Number 2011-610 JVelJ) \~brld S}'ste7J Document #: 1563-11AIF Original Agreement #DC 2010-723 September 21, 2011 SERVICES AGREEMENT Mr. Joe Sadony Bend Police Department 555 NE 15 th ~:~ LeGAl (;:()1JN$f!L Bend, OR 97701 Dear Mr. Sadony: The attached forms (Exhibits AA, F and G) are to be reviewed and approved by you and/or your authorized representative. They describe the services you have requested to be added and/or deleted along with the related fees. Other than for the purposes of internal review, we ask that you treat our fees as confidential information. This is due to the competitive nature of our business. The General Terms and Conditions from our original License Agreement with Deschutes County, Oregon, are incorporated and continue to apply. Any taxes or fees imposed from the course of this Agreement are the responsibility ofthe Customer. We thank you for your continued business with New World Systems. We look forward to working on this project with you. ACKNOWLEDGED AND AGREED TO BY: NEW WORLD SYSTEMS® CORPORATION DESCHUTES COUNTY 911 SERVICE (New World) DISTRICT, OR (Customer) By: ____________________________________________________________ By: __________________________________________________________________ Larry D. Leinweber, President Authorized Signature Title By: __________________________________________________________________ Authorized Signature Title By: ---------------------------------­Authorized Signature Title Date: __________________________ Date: ___________________________________ Each individual signing above represents that (s)he has the requisite authority to execute this Agreement on behalf of the organization for which (s)he represents and that all the necessary formalities have been met. The "Effective Date" of this Agreement is the latter of the two dates in the above signature block. PRICING IS VALID THROUGH SEPTEMBER 30, 2011. Corporate: 888 West Big Beaver Road' Suite 600' Troy· Michigan 48084-4749·248-269-1000' www.newworldsystems.com 1563-IIAIF 0921 Data Conv. & Cust IF swaps (11A2D 0921).docx