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SR - AGR-3217.P - SOFTWARE UPGRADES AND MAINTENANCE COMPUTER AIDED DISPATCH AND RECORDS MANAGEMENT SYSTEM CAD/RMS1. SUBJECT Agreement with TriTech Software Systems for software upgrades and maintenance of the Police Department's Computer Aided Dispatch and Records Management System (CAD /RMS). 2. SUMMARY Annual software support of the Orange Police Department's systems is vital to the operations of the Department. This agreement allows for continuation of services for Fiscal Year 2017 -2018 (FY 18). 3. RECOMMENDATION Approve agreement with TriTech Software Systems in an amount not to exceed $107,014 and authorize the Mayor and City Clerk to execute the agreement on behalf of the City. 4. FISCAL IMPACT Upon adoption of the proposed FYI annual budget, funds will be available to cover the cost of the agreement as follows: 100.4011.51780.00000 Administration - Other Contractual Services $107,014 1 5. STRATEGIC PLAN GOAL(S) la. Provide for a Safe Community Provide staffing and resources to deliver services that ensure public safety. 6. GENERAL PLAN IMPLEMENTATION Public Safety Goal 6.0 Provide public safety services of the highest quality. Policy 6.1: Provide the Police Department with adequate personnel, equipment and state- of -the- art technology to effectively combat crime, meet existing and projected service demands, and provide crime prevention programs. These resources should be provided prior to anticipated needs. 7. DISCUSSION and BACKGROUND The Police Department purchased and implemented the VisionAIR RMS system in 1999. Since implementation, the system has been a stable and reliable product. When TriTech Software Systems merged with VisionAIR, it discontinued technical support of the old VisionAIR product. The Department researched other options for replacement of the dated CAD /RMS product; however, after considering all options, it was determined that a switch to a different vendor of CAD /RMS products would have been unrealistic and cost - prohibitive. An upgrade of the RMS component of the CAD /RMS software system secured the continuation of technical support and upgrades needed for basic operations. Similarly, the CAD & Mobile solutions component of the CAD /RMS software has been re- engineered and also requires an upgrade. The TriTech CAD & Mobile solutions upgrade will provide several application improvements and will complement our recently purchased TriTech RMS and Field Based Reporting system. Upon adoption of the FYI annual budget, the cost of the CAD & Mobile solutions component will be funded through CIP funds. Annual renewals provide for continued support and upgrade services for these systems vital to the operation of the Department. As TriTech is proprietary software, non - renewal would effectively stop all hot - fixes, product updates, and upgrades. Based on the complexity of the CAD/RMS software system, the Department is requesting the continuation of annual software upgrades and maintenance services with TriTech Software Systems. The contract term is July 1, 2017 through June 30, 2018, with a contract amount not to exceed $107,014. 8. ATTACHMENTS • Consultant Services Agreement with TriTech Software Systems ITEM 2 6/13/17