Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 1/24/2022
DEPARTMENT:Technology Services
DIRECTOR:Roger Wright, Chief Information Officer
AGENDA ITEM:

Approve the expenditure to renew software maintenance for the Police Records Management System (RMS).

RECOMMENDED ACTION:Approval of Expenditure

ITEM SUMMARY

To ratify the expenditure  for  twelve (12) days of Police RMS Software maintenance provided in the amount of $9,317 and approve the remaining expenditure in the amount of $274,089, for a total amount of $283,406, for a one (1) year contract with one (1) automatic one-year renewal from Cohero for Technology Services; and authorizing the City Manager to execute all necessary documents. Approved

BACKGROUND

The City of Plano utilizes the InfoCenter Records Management System (RMS) for police records, automated field reporting and evidence management.  Cohero currently provides this professional service and supports this system.  It is also the software that collects and sends our crime statistics to the state via UCR/NIBRS reporting.  Due to a delay in obtaining a quote for the year, the City is requesting ratification of the first twelve days to accommodate services currently being provided, as services have not been interrupted.  The agreement is for the term of January 12, 2022 through January 11, 2023.

 

The initial amount of $283,406 will be followed by one (1) automatic one-year renewal at an estimated amount of $291,909 for the second year.

 

Even though the Police Department is currently in the RFP process to replace this software, it is critical that the City keeps software maintenance at this time since it is critical to the operation of the Police Department.  Maintenance on this software also allows us to get the latest security updates as well as modifications to comply with changes to the UCR/NIBRS system when they are implemented by the State and FBI.

 

If this contract is not awarded, we leave the Police Department exposed to possible vulnerabilities, loss of data and an inability to properly submit our crime statistics.

 

The City is exempt from the competitive bid process for this purchase as allowed by Texas Local Governmental Code Chapter 252 Subchapter B Section 252.022(a)(4). (City of Plano Internal Contract No. 2022-0248-XR)

FINANCIAL SUMMARY/STRATEGIC GOALS

Funding for this item is available in the 2021-22 Technology Services Applications Budget.  This request is to ratify twelve (12) days of Police Records Management Software (RMS) maintenance provided by Cohero and approve the remaining one-year term followed by one (1) automatic one-year renewal, in the total amount of $283,406, which will leave a balance of $1,938,154 in the 2021-22 Technology Services Applications Budget for other maintenance expenditures.  Future year expenditures are dependent on contract renewals in the annual amount of $291,909 in the 2022-23 Technology Services Applications Budget.  All future year expenditures will occur within Council approved appropriations.

 

Approval of this item supports the City's Strategic Plan Critical Success Factors of Safe, Vibrant Neighborhoods, and Excellent, Innovative, and Accountable City Government.