City Council

Agenda Request

Agenda Of:

12-01-09

Agenda Request No:

iii-d

Initiated By:

Sharlett Chowning

Director of Information Technology

Responsible Department:

Information Technology

Presented By:

Sharlett Chowning

Director of Information Technology

Department Head:

SLC_2Sharlett Chowning, Director of Information Technology

 

 

Additional Department. Head (s):

 

n/a

Subject / Proceeding:

Purchase of Tiburon Annual Maintenance

Exhibits:

 

Exhibit A:   Tiburon Agreement for Extended Services

                           Software Support and Maintenance Fees

 

Exhibit B:   tiburon annual maintenance agreement Invoice

 

Clearances

Approval

Legal:

N/A

Executive Director:

n/a

Purchasing:

Todd Reed

Purchasing Manager

Asst. City Manager:

Karen Glynn

Budget:

Bryan Guinn,

budget manager

City Manager:

Allen Bogard/for AB

Budget

Expenditure Required:  $

$83,103.00

Amount Budgeted/Reallocation:  $

$83,103.00

Additional Appropriation:  $

n/a

Recommended Action

Staff recommends the renewal of the Tiburon Inc. annual software maintenance agreement in the amount of $83,103.00.

Executive Summary

 

This request is for the renewal of annual maintenance for the Tiburon systems used by the Police and Fire Departments.  Tiburon is the software vendor for both the City’s Computer Aided Dispatching (CAD) system used by the Police and Fire Departments and the Records Management System (RMS) used by the Police Department.  Tiburon also provides the software used by the Mobile Data Terminals (MDTs) that are currently installed in the Police and Fire fleet.  The City has been using the Tiburon product since 1993.

 

This maintenance renewal entitles the City to receive regular software enhancements as they become available, current user and system documentation, and 24/7 support.  This maintenance must be purchased through Tiburon, as they are the only provider of maintenance and support for their software.

 

The terms and fees for this maintenance and support are consistent with prior year charges.  The cost for renewal of this maintenance is budgeted in the FY 09-10 Information Technology account 010-1125-511-41-80. 

 

Staff recommends the renewal of this maintenance agreement with Tiburon in the amount of $83,103.00.

Exhibits

 

 

EXHIBIT A – TIBURON AGREEMENT FOR EXTENDED SERVICES

SOFTWARE SUPPORT AND MAINTENANCE FEES

 

 

 

 

 

EXHIBIT B:  TIBURON SUPPORT AND MAINTENANCE FEE INVOICE