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HomeMy WebLinkAbout98-8 Resolution No. 98-8 RESOLUTION AUTHORIZING EXECUTION OF AMENDMENT #1 TO AN AGREEMENT WITH PRC PUBLIC SECTOR, INC. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Joyce A. Parker, City Manager, and Dolonna Mecum, City Clerk, be and are hereby authorized and directed to execute Amendment #1 to an Agreement on behalf of the City of Elgin with PRC Public Sector, Inc . for the Computer Aided Dispatch System, a copy of which is attached hereto and made a part hereof by reference. s/ Kevin Kelly Kevin Kelly, Mayor Presented: January 14 , 1998 Adopted: January 14 , 1998 Omnibus Vote: Yeas 5 Nays 0 Attest: s/ Dolonna Mecum Dolonna Mecum, City Clerk AMENDMENT#1 to AGREEMENT between PRC PUBLIC SECTOR,INC. and THE CITY OF ELGIN,ILLINOIS THIS AMENDMENT is made and entered into this / Tii day of.,,r.Ea, 199P between PRC Public Sector, Inc., a Delaware corporation ("PRC") and the City of Elgrh, Illinois ("City"). WHEREAS, the parties hereto entered into that certain Agreement executed March 30, 1995 whereby PRC agreed to sell and provide for, and the City Agreed to purchase, a Computer Aided Dispatch("CAD") System, and; • WHEREAS, the parties desire to amend such Agreement; NOW, THEREFORE,the parties agree as follows: 1. Contract Deletions. PRC shall not provide the following items from Exhibit"A" of the Agreement. Therefore; the following Items and their associated costs are deleted from Exhibit "A" of the Agreement: . Unit Total Item Quantity Model Description Price Price A.Client Network Hub Watch for Windows no longer a requirement; 15 1 QB-MQDAW-AA HUBwatch for Windows $680 $680 Hub Watch PC is no longer a requirement. PC will be used as Logging PC for Altaris CAD; 16 1 Precision PC w/monitor $2,855 $2,854 (This$1.00 differential reflects amounts quoted in original Exhibit A) B. Workstations Precision 486 DX2/66 PC replaced-Precision PC no longer a requirement; 39 6 Precision PC Dispatch Workstation 2,450 14,700 45 3 Precision PC Dispatch Workstation 2,450 7,350 51 4 Precision PC Dispatch Workstation 2,450 9,800 58 17 Precision PC Administrative Workstation 2,082 35,394 69 1 Precision PC Administrative Workstation 2,082 2,082 1 All Monitors replaced with Dell monitors,listed items no longer a requirement; 43 18 V21 21"Color Monitor 2,336 42,048 49 6 V21 21"Color Monitor 2,336 14,016 Amendment#1 City of Elgin 1 U11/➢7 Page 1 55 12 CTX-1760-LR 17"Color Monitor 772 9,264 61 17 CTX-1760-LR 17"Color Monitor 772 13,124 72 1 CTX-1760-LR 17"Color Monitor 772 772 Delete one(1)Dual Screen Video Card 48 1 MVP-VGA Dual Screen Video Card 912 912 (Total 2 video cards—Item 48 value$ 1,824) C. Emergency Operations Center Not installed and no longer required; 57 1 TD-323104 Computer Grade 7 Surge Protector 30 30 D. Remote CAD Terminals Not installed and no longer required 62 17 TD-323104 Computer Grade 7 Surge Protector 30 510 E. MCT System/Laptops PCMobiles(M3i)Deleted in favor of Hammerhead laptops(added in Section 2,Item 117a below); 83 41 M3i PCMobile Vehicular MCT 3,512 143,992 84 41 M3i Extended Temperature 308 12,628 85 41 M3i Docking Station 285 11,685 86 41 M3i 84 MB PCMCIA Disk 378 15,498 87 41 M3i 6 MB Memory add-on 10MB total on MCT 356 14,596 88 41 TD-454314 Windows 3.1 104 4,264 90 41 N/A Gamber Johnson Mounts 237 9,717 F. Radio Equipment for AVL and MCTs Required number of Vehicular Radio Modems with Spectra decreased-not required by City; 91 6 VRM VRM FM Modem w/Spectra Radio 2,848 17,088 G. Miscellaneous Interface Equipment LEADS PC to be replaced with DELL Pentium,Precision PC w/monitor no longer required; 93 1 Precision PC w/monitor 2,855 2,855 PIMS III interface no longer requires DSU/CSU; 94 2 Penril Datability DSU/CSU Modem Pairs 816 1,632 H. AS/400 Interface Equipment AS400 interface specification does not require SNA,SNA no longer a requirement; 95 2 DSYT1-BA DEC WANcontroller 720 2,118 4,236 96 2 QL-2D7AM-3C DEC SNA Peer Server License 3,901 7,802 97 2 QL-30GAI-AA DEC SNA Terminal Print 1,265 2,530 98 2 QL-30FAE-AA SNA High Level Language API 3,033 6,066 99 1 QT-2D7A9-19 SNA Peer Server Development System 7,119 7,119 Amendment#1 City of Elgin 11/11/97 Page 2 1 L Spares At the City's request,certain spares have been removed from the contract scope and are no longer required; 73 1 V21 21"Color Monitor 2,336 2,336 1 107 4 23525-03 Placer IDGPS 400 482 1,928 108 4 23525-10 Wedge Antenna 208 832 112 1 DETMR-NA DECrepeater at Comm.Ctr. 853 853 113 1 DSRVH-NA 8 Port Terminal Server 1,680 1,680 114 1 DEWB2-MA DECbrouter 90(ALERTS/PIMS) 3,193 3,193 J. Additional Enhancements/Upgrades Selection of MCT platform does not require upgrade to 486 or batteries and chargers 115 41 N/A Upgrade MCTs to 486 Processors 1,808 74,128 116 41 N/A MCT Batteries and Chargers 350 14,350 K. Software Services and Miscellaneous Project Implementation Services 118 1 N/A Police&Fire Alarm Monitor Interface 5,027 5,027 Credit for Deletions $ 519, 571.00 2. Contract Additions. PRC shall provide the following additional quantities of equipment at the prices shown: Unit Total Item Quantity Model Description Price Price 16a 1 Dell 17"Color Monitor 773 773 43a 3 Dell 17"Color Monitor 773 2,319 61a 2 Dell 21"Color Monitor 1991 3,982 93a 1 Dell 17"Color Monitor 773 773 115a 1 N/A Upgrade-Mapping&Ruggedized Mobiles 80,733 80,733 116a 38 DTA100 Motorola DataLite Communication Software 50 1,900 (Upgrade from TX for Windows) 117a 41 Hammerhead MCTs as Described in 7/15/96 Letter 6,585 269,985 117b 5 Client CAD Altaris CAD Client Licenses 253 1,265 117c 5 WinNT Windows NT 3.51 Licenses 303 1,515 117d 1 90T DEC 90T Hub 759 759 117e 3 Ole 600 Okidata Ole 600 Laser Printer 770 2,310 117f 1 Ethernet Switch 3Com Superstack II Switch 1000,24 port 2,600 2,600 Contract Additions $368,914.00 Amendment 101 City of Elgin 11/11/97 Page 3 3. Changes / Substitutions. PRC shall provide the following changes to the hardware configuration for the prices shown. A. CAD Workstations,Administrative Workstations,and Monitors Unit Total Item Ouantity Model Description Price Price PRC shall replace Precision workstations with Dell Pentium PC's and monitors as set forth in PRC's September 22, 1995 letter and in PRC's letter of June 26, 1996. 16 1 Dell PC Dell Optiplex Admin Workstation 2,489 2,489 39 6 Dell PC Dell Optiplex Dispatch Workstation 2,851 17,106 45 2 Dell PC Dell Optiplex Dispatch Workstation 2,851 5,702 51 5 Dell PC Dell Optiplex Dispatch Workstation 2,851 14,255 58 17 Dell PC Dell Optiplex Admin Workstation 2,489 42,313 69 1 Dell PC Dell Optiplex Dispatch Workstation 2,851 2,851 93 1 Dell PC Dell Optiplex Admin Workstation 2,489 2,489 PRC shall replace all monitors with Dell Monitors; 43 15 Dell 21"Color Monitor 1,991 29,865 49 4 Dell 21"Color Monitor 1,991 7,964 55 15 Dell 17"Color Monitor 773 11,595 61 15 Dell 17"Color Monitor 773 11,595 72 1 Dell 17"Color Monitor 773 773 Add one(1)Triple Screen workstation in EOC,increase Triple Screen Video Card; 54 1 MVP-VGA Triple Screen Video, 1MB—(TOTAL OF 5) 1,660 1,660 (Total —5— line item 54-$8,300) B. Printers PRC shall provide and install Okidata Laser Printers in place of Epson Laser Printers; 63 7 Ole 600 Okidata Ole 600 Laser Printer No Price Change N/C 110 1 Ole 600 Okidata Ole 600 Laser Printer No Price Change N/C C. Increase Memory PRC shall provide and install additional memory and hard dives to the DEC Alpha Servers and Disk Storage Cabinets to increase memory from 256MB to 512 MB on the servers and hard total capacity from 8GB to 24GB total. 117g 4 RZ29B-VA 4.3 GB 3.5"Hard Drives No Charge N/C 117h 2 PB7MZ-AE 512 MB Memory Modules No Charge N/C 117i Memory Install No Charge N/C D. CAD System Hardware Common Equipment Substitution Y PRC shall supply DECsafe 1000 Dual Alpha hosts in lieu of DECsafe Available Server 3620 as set forth in Section a)of PRC's September 13, 1995 letter. 27 1 DECsafe Dual Alpha 1000 No Price Change N/C Configuration No Price Change N/C Amendment Hl City of Elgin 11/11/97 Page 4 , E. CAD(Operating)System Software PRC shall supply UNIX OSF/1 software as the Altaris Server operating system software in lieu of Open VMS as set forth in Section b)of PRC's September 13, 1995 letter. 1 -4 1 UNIX OSF/1 Software No Price Change N/C Configuration No Price Change N/C Total Changes and Substitutions $ 150,657 4. Contract Value. The Contract Value remains $ 1,685,400.00 5. Exhibits. Exhibit"A" shall be deleted in its entirety and the Revised Exhibit"A"dated November 11, 1997 shall be substituted therefore in its entirety. EXCEPT as herein amended, the Agreement shall remain the same. PRC PUBLIC SECTOR,INC. By: Daniel Hiett, V.P of Contracts Date: // g"9,P THE CITY OF ELGIN, ILLINOIS ATTEST: By: A'i City Clerk Title: Date: �(( J`') Amendment#1 City of Elgin 11/11/97 Page 5 0 . , Revised Exhibit A - - , UNIT TOTAL Contract um ga MODEL DESCRIPTION PRICE PRICE Value HARDWARE AND SYSTEM(3rd PARTY SOFTWARE CAD System Software 1. 1 QL-MT2A9-BF UNIX OSF/1 License $2,340 $2,340 2. 1 QA-MT1AH-H8 UNIX OSF/1 Media and Documentation on CDROM 235 235 3. 1 QA-MT1AB-GZ UNIX OSF/1 Documentation Hardcopy 1,011 1,011 4. 1 QA-03XAA-H8 UNIX OSF/1 Layered Products Media&Doc.on CDR 235 235 Oracle Relational Database Software 5. 1 ORA Oracle Runtime License 17 Concurrent Users 10,590 10,590 6. 1 Oracle-Maint Oracle WI Maintenance-First YR 1,589 1,589 7. 1 3601-V6.0 Oracle DB Administrator's Guide 89 89 8. 1 1001-V6.0 Oracle Installation Guide 113 113 9. 1 3605-V6.0 Oracle Error Messages and Codes 30 30 10. 1 778-V6.0 SQL Language Reference Manual 83 83 SUBTOTAL CAD SYSTEM SOFTWARE $16,315 Client Network Local"HUB 11. 1 DMHUB-BA DEChub 90(8 slots for network modules) 759 759 includes power supply. 12. 1 H7890-MA Spare Power Supply 174 174 13. 2 DETMR-NA DECrepeater at Comm.Ctr for Comm.Ctr Workst. 853 1,706 14. 1 DENMA-MA DECagent 90 SNMP Proxy Agent 1,442 1,442 15. 1 QB-MQDAW-A Hub Watch for Windows-DELETED 680 0 16. 1 Dell PC HUBwatch PC-IS NOW LOGGING PC 2,489 2,489 16a. 1 Dell 1728D-LS 17"Color Monitor 773 773 17. 1 N/A Communications Cabinet 949 949 18. 2 DSRVH-NA 8 Port Terminal Server 1,680 3,360 (Supports 5 fire stations,E-911,TDD,Master Time Base,LEADS,Local Printers) 19. 1 DEWB2-MA DECbrouter 90 3,193 3,193 (1 port for PIMS/ALERTS,1 port for 12 PD Users) 20. 2 DETMR-NA DECrepeater at PD 853 1,706 21. 1 DEWGB-MA DECbridge90 for EOC -Hub mounted 2,295 2,295 22. 1 DEWGB-AA DECbridge90 at EOC-Standalone 2,404 2,404 23. 1 DETMR-NA DECrepeater at EOC-8 port 853 853 24. 4 Penril Datability DSU/CSU Modem Pairs 816 3,264 1 pair for PD Connect 1 pair for EOC 25. 10 T1000 Remote Fire Station Modems 19.2baud 534 5,340 26. 1 N/A Wire and Cable 1,780 1,780 CLIENT NETWORK SUBTOTAL $32,487 PRC Public Sector Inc.Confidential 11/11/97 Page 1 Revised Exhibit A UNIT TOTAL Contract ITEM g ly MODEL DESCRIPTION PRICE PRICE MeM CAD System Hardware Common Equipment DECsafe High Availability Based Configuration 27. 1 CT-PE435-L2 DECsafe Available Alpha Server includes: 55,580 55,580 (2)PE43B-LA, Alpha 1000,64MB,OSF/1, (2)PMAZC-AA SCSI Controller, (2)Polycenter ADVFS, _ (2)Logical Storage Mgr., (1)BA350 Device Shelf, (1)H9A00-EE Cabinet (2)RZ26L 1.05GB Disk 28. 1 FM-DECEX-12 24x7 Warranty Coverage First Year 1,469 1,469 29. 2 MS15-DA 64MB Memory Modules (256 MB total per CPU) 5,003 10,006 30. 2 RZ28-VA 2.1GB Disk 3.5" 1,622 3,244 31. 2 FM-EXT24-12 24x7 Warranty on Disks First Year 178 356 32. 1 TLZ06-VA 4GB DAT Tape 1,280 1,280 33. 2 VT510-CA Console CRT 362 724 34. 2 LK411-AA Console Keyboard 61 122 35. 2 BC16E-10 10'Cable 5 10 36. 2 LA75S-AA Console Printer 577 1,154 37. 2 LA424-CA Dot Matrix System Printer 400cps 1,344 2,688 NOTE:24 X 7 Warranty Coverage included for Critical CAD Components -see also-6/21/96 Invoice#65, which covers Items 1-37 Workstations 38. 1 TD-454353 Windows NT Distribution(w/TCP/IP) 352 352 New Communications Center-Training Room-Comm Supry Office 6 Triple Screen(5-Radio Operator w/map display/1-Admin w/map display 17"monitor) 39. 6 Dell Dell Pentium PC as set forth in PRC letter dated 2,851 17,106 9/22/95 40. 6 TD-454354 Windows NT MLP 303 1,818 41. 6 N/A Workstation Software License 253 1,518 42. 6 MVP-VGA Triple Screen Video,1MB 1,660 9,960 43. 15 D2130T-HS 21"Color Monitor 1,991 29,865 43a. 3 Dell 1728D-LS 17"Color Monitor 773 2,319 44. 6 N/A ArcView Map Display Software 827 4,962 2 Dual Screen(Telephone Operator w/map display) 45. 2 Dell Dell Pentium PC as set forth in PRC letter dated 2,851 5,702 9/22/95 46. 2 TD-454354 Windows NT MLP 303 606 47. 2 N/A Workstation Software License 253 506 48. 2 MVP-VGA Dual Screen Video Card 912 1,824 49. 4 D2130T-HS 21"Color Monitor 1,991 7,964 50. 2 N/A ArcView Map Display Software 827 1,654 - PRC Public Sector Inc.Confidential 11/11/97 Page 2 1 . , . Revised Exhibit A UNIT TOTAL Contract IT T _ ESEE32 PRICE PRICE Value Emergency Operations Center 17"CRTs 5 Triple Screen w/map display 51. 5 Dell Dell Pentium PC as set forth in PRC letter dated 2,851 14,255 9/22/95 52. 5 TD-454354 Windows NT MLP 303 1,515 53. 5 N/A Workstation Software License 253 1,265 54. 5 MVP-VGA Triple Screen Video,1MB 1,660 8,300 55. 15 Dell 1728D-LS 17"Color Monitor 773 11,595 56. 5 N/A ArcView Map Display Software 827 4,135 57. 0 TD-323104 Computer Grade 7 outlet floor model Surge Protector 0 0 for bridge at EOC-DELETED Remote 58. Dell Pentium PC as set forth in PRC letter dated 2,489 42,313 17 CADD Terminals-I r 9/22/95 59. 17 TD-454354 Windows NT MLP 303 5,151 60. 17 N/A Workstation Software License 253 4,301 61. 15 Dell 1728D-LS 17"Color Monitor 773 11,595 61a 2 D2130T-HS :21"Color Monitor 1,991 3,982 62. 0 TD-323104 Computer Grade 7 outlet floor model Surge Protector 0 0 for bridge at EOC-DELETED Printers 7 Laser 2 Dot Matrix 63. 7 01e600 _Okidata Laser Printers 770 5,390 64. 2 _LA75S-AA Dot Matrix Printer 577 1,154 65. 2 LAXXA-AA Acoustic Cover 129 258 Supplies . 66. 11 N/A Printer Paper 30 330 67. 2 N/A 12 pak ribbons for LA75 71 142 68. 1 N/A 12 DAT Tapes 206 206 Spares: One 17"monitor,one 21"monitor,two keyboards,1 PC w/software installed 69. 1 Dell Dell Pentium PC as set forth in PRC letter dated 2,851 2,851 9/22_/95 70. 1 TD-454354 Windows NT MLP 303 303 71. 1 N/A Workstation Software License 253 253 72. 1 Dell 1728D-LS 1T•Color Monitor 773 773 73. 0 V21 21"Color Monitor 0 0 74. 1 N/A Keyboard 47 47 CAD SYSTEM HARDWARE COMMON EQUIPMENT $282,903 PRC Public Sector Inc.Confidential 11/11/97 Page 3 • Revised Exhibit A UNIT TOTAL Contract ITEM QTY MODEL DESCRIPTION - PRICE PRICE Value AVL System 75. 67 23525-03 Placer IDGPS 400 482 32,294 76. 67 23525-10 Wedge Antenna 208 13,936 77. 67 23531 Wedge Antenna Cable 24 1,608 78. 67 19309-00 Placer to MCT Cable 12 804 79. 1 25447-00 Differential Receiver w/12 channel reference 23,137 23,137 80. 1 N/A Differential Receiver PC 2,855 2,855 81. 1 24316-00 AVL Installation Training 11,628 11,628 82. 1 n/a Spare Kit 725 725 AVL SUBTOTAL $86,987 MCT System 83. 26 M3i PCMobile Vehicular MCT 3,512 91,312 84. 26 M3i Extended Temp 308 8,008 85. 26 M3i Docking Station 285 7,410 86. 26 Mai 84MB PCMCIA Disk 378 9,828 87. 26 M3i 6MB Memory Add-on 10MB Total on MCT 356 9,256 88. 26 TD-454314 Windows 3.1 104 2,704 89. 67 N/A Mapinfo Map Display 297 19,899 90. 26 Gamber Johnso Mounts 237 6,162 MCT SUBTOTAL $154,579 Note:PRC recognizes the City of Elgin is evaluating other MCT platforms. In addition, the selection of MCTs is not expected until mid-late 1995. Therefore,the MCT pricing included herein is a budgetary estimate. adio Equipment for AVL and MCTs 91. 61 VRM VRM RF Modem w/Spectra Radio 2,848 173,728 RADIO SUBTOTAL $173,728 Miscellaneous Interface Equipment LEADS 92. 1 N/A LEADS Interface-modems provided by State 0 0 93. 1 Dell PC LEADS Sync/Async Convertor 2,489 2,489 93a. 1 Dell 1728D-LS 1 T'Color Monitor 773 773 PIMS 94. 0 Penril Datability DSU/CSU Modem Pairs -DELETED 816 0 Router included with client eq. AS/400 95. 0 DSYT1-BA DEC WANcontroller 720 2,118 0 96. 0 QL-2D7AM-3C DEC SNA Peer Server License 3,901 0 97. ' 0 QL-30GAI-AA DEC SNA Terminal Print 1,265 0 98. 0 QL-3OFAE-AA SNA High Level Language API 3,033 0 99. 0 QT-2D7A9-I9 SNA Peer Server Development System 7,119 0 Miscellaneous Equipment Subtotal $3,262 PRC Public Sector Inc.Confidential 11/11/97 Page 4 Revised Exhibit A UNIT TOTAL Contract am Q MODEL _ DESCRIPTION PRICE PRICE Value Spares Spare MCTs 100. 4 M3i PCMobile Vehicular MCT 3,512 14,048 101. 4 M3i Extended Temp 308 1,232 102. 4 M3i Docking Station 285 1,140 103. 4 M3i 84MB PCMCIA Disk 378 1,512 104. 4 M3i 6MB Memory Add-on 10MB Total on MCT 356 1,424 105. 4 TD-454314 Windows 3.1 104 416 106. 4 N/A Mapinfo Map Display 297 1,188 Spare MCT Subtotal $20,960 Spare AVL GPS Receivers 107. 0 23525-03 _Placer IDGPS 400 -DELETED 482 0 108. 0 23525-10 Wedge Antenna -DELETED 208 0 Spare AVL GPS Receiver Subtotal $0 Spare Radios 109. 4 VRM VRM RF Modem w/Spectra Radio 2,848 11,392 Spare Radio Subtotal $11,392 Spare Printers 110. 1 0Ie600 Okidata Laser Printer 770 770 111. 1 LA75S-AA Dot Matrix Printer 577 577 Spare Printer Subtotal $1,347 Spare Network Equipment 112. 0 DETMR-NA DECrepeater at Comm.Ctr for Comm.Ctr Workst. 853 0 113. 0 DSRVH-NA 8 Port Terminal Server 1,680 0 114. 0 DEWB2-MA DECbrouter 90 (ALERTS/PIMS) 3,193 0 Spare Network Equipment Subtotal $0 Additional Enhancements/Upgrades 115. 30 N/A Upgrade MCTs to 486 Processors 1,808 54,240 115a 1 N/A Upgrade Mapping&Ruggedized Mobile Computers 80,733 80,733 116. 30 N/A MCT Batteries and Chargers 350 10,500 116a 38 DTA100 Motorola DataLite Communication Software 50 1,900 117. 1 N/A Early Computer Installation 3,751 3,751 Additional Enhancement/Upgrades Subtotal $151,124 PRC Public Sector Inc.Confidential 11/11/97 Page 5 J • Revised Exhibit A UNIT TOTAL Contract ITEM Q MODEL DESCRIPTION PRICE PRICE Value Contract Adds-documented substitutions: 117a 41 Hammerhead MCT'S as Described in 7/15/96 Letter 6,585 269,985 i117b. 5 Client CAD Altaris CAD Client Licenses 253 1,265 `•117c. 5 Win-NT NT 3.51 Licenses 303 1,515 117d. 1 90T DEC 90T Hub 759 759 i117e. 3 0Ie600 Okidata Laser Printer 770 2,310 117f. 1 3Com Ethernet Superstack II Switch 1000,24 port 2,600 2,600 1179. 4 RZ29B-VA 4.3 GB 3.5"Hard Drives 0 0 117h 2 PB7MZ-AE 512 MB Memory Modules 0 0 1171 lot N/A Memory Install 0 0 Contract Adds-Contingency for Upgrade: Subtotal of Contract Add£ $278,434 TOTAL HARDWARE AND SYSTEM(3rd)PARTY SOFTWARE - $1,213,518 SOFTWARE,SERVICES AND MISCELLANEOUS Protect Implementation Services 118. 1 Project Implementation Services including: $441,435 -Project Management -Warranty -Documentation -Training -CAD Software -AVL Software -CAD Software for MCTs -Message Switch Functionality -ANI/ALI Interface CAD Software -LEADS Interface CAD Software -PIMS Interface CAD Software -AS/400 Interface CAD Software -GIS Interface CAD Software -TDD Interface CAD Software -Police and Fire Alarm Monitor Interface CAD Software DELETED ($5,027) -ProQA Interface CAD Software DELETED ($14,362) -Integration Services 119. 1 N/A Shipping and Insurance 5,988 5,988 $5,988 120. 1 Installation 29,259 29,259 $29,259 TOTAL SOFTWARE,SERVICES AND MISCELLANEOUS $457,293 Performance Bond 121. 1 N/A Performance Bond 14,589 14,589 $14,589 TOTAL $1.685.400 PRC Public Sector Inc.Confidential 11/11/97 Page 6 L. (y OF EEC' City of Elgin Agenda Item No. � y z tie ATED FED' December 11, 1997 TO: Mayor and Members of the City Council FROM: Robert O. Malm, Interim City Manager SUBJECT: Change Order No. 1 with PRC Public Sector, Inc . PURPOSE The purpose of this memorandum is to provide the Mayor and members of the City Council information to consider an Agree- ment Amendment with PRC Public Sector Inc . BACKGROUND The City entered into an agreement with PRC Public Sector, Inc . on March 30, 1995, to provide Computer Aided Dispatch for the City of Elgin. Due to the constantly changing nature of the computer industry, during implementation numerous modifications were suggested to the original equipment list to maximize current technology. The equipment substituted was superior in speed and processing power. Through careful modification of the networking options, a more efficient and powerful system was delivered with no increase in cost. The suggested Amendment #1, catalogs the substitutions and modifications . Computer Aided Dispatch is operational and began live operation December 4 , 1997 . The Fire Department is continuing to review vendors for mobile computer terminals for the fire apparatus . The police cruisers ' computer terminals are installed and operational, with full interactive dispatch planned for Spring of 1998 . COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED None. (?..,FINANCIAL IMPACT Amendment #1 to the PRC Public Sector Inc. agreement does not require any monetary changes . Amendment #1 with PRC Public Sector, Inc. Dedember 11, 1997 Page 2 LEGAL IMPACT one. ALTERNATIVES None. RECOMMENDATION It is recommended that the City Council authorize Amendment #1 as proposed. Respectfully submitted, .14 Charles A. Gruber Chief of Police 9.0 C4C.- I Q/Lk9, Jack Henrici F' hief Ro ert O. alm Interim City Manager JB/jb