Loading...
POLICE DEPARTMENT SYSTEMS DEVELOPMENT PROJECT ...-",:JI-'l ':'-. ~. I' , ,I. AGREEMENT This AGREEMENT is made and entered into this J!L of ,.411f1A'(H, 1994 by and between the CITY OF CLEARWATER, a Florida municipality, with its principal place of business located at City Hall, 112 S. Osceola Avenue, P. O. Box 4748, Clearwater, Florida 34618-4748, hereinafter referred to as the "City," and John Dorsey & Associates, with its principal place of business located at P. O. Box 760397, Lathrup Village, Michigan 48076, hereinafter referred to as the "CONTRACTOR." ARTICLE 1 -- SCOPE OF WORK The Contractor shall provide services as described in the :' Clearwater Police Department Proposal to Conduct Systems Development Project" from John Dorsey and Associates, a copy of which is attached to this Agreement, hereinafter referred to as the "PROPOSAL." The Contractor shall comply with all applicable local, state, and federal rules and regulations. The relationship between the parties shall be limited to performance of this Agreement solely in accordance with its terms. No party shall have a.lY responsibility whatsoever with respect to services provided or contractual obligations assumed by the other party and nothing in this Agreement shall be deemed to constitute either party as a partner, agent, or legal representative of the other party or to create any fiduciary relationship. The Contractor's status shall be that of an independent contractor. ARTICLE 2 -- TERM The term of the Agreement shall extend until all services described in the proposal are completed to the satisfaction of the City including the full and satisfactory implementation of the Computer Aided Dispatch (CAD) System or one year following the selection of the CAD system vendor, whichever is longer. 3.1 ARTICLE 3 -- RESPONSIBILITIES OF CONTRACTOR LAWS AND REGULA nONS The Contractor shall comply with all laws of the state of Florida regarding labor and compensation and with all other statutes, ordinances, and regulations applicable or having the force of law. To comply with Florida Statutes, Contractor will be required to complete the attached Drug Free Workplace form (F.S. 287.087) and the attached Public Entity Crimes form (F.S.287.133). OJ,' ~ ~ /) fl' ('. "//'" j'( - . , ! l I Per City of Clearwater Ordinance 5059-90, all reports submitted to the City by the Contractor in fulfillment of contract obligations shall use recycled paper when it is available at a reasonable price and of satisfactory quality to meet contractual performance standards. For the purposes of this paragraph, the price of recycled paper shall be considered "reasonable" if its cost is no more than ten percent higher than the lowest price offered for non-recycled paper. All reports submitted to the City by the Contractor shall use both sides of paper sheets whenever practicable. The Contractor shall be responsible for maintaining records documenting usage of recycled paper for reports submitted to the City in fulfillment of contractual obligations. 3.2 SUBCONTRACTORS The Contractor shall not use additional subcontractors, except those specifically outlined in the Proposal, without the express written permission of the City. 3.3 RECORDS The Contractor shall make all of its books, files, records and other documents in connection with its operations under this Agreement available and open for inspection in the Contractor's office by the City at reasonable times upon reasonable notice. The City shall have the right to perform audits of the Contractor's records at its own expense. 4.1 ARTICLE 4 -- SPECIAL CONDITIONS REPRESENT A TIVES The authorized representative of the City for purposes of this Agreement shall be the City Manager. The authorized representative of the Contractor for purposes of this Agreement shall be Mr. John T. Dorsey. Either party may change its representative upon five (5) days written notice to the other party. 4.2 TRANSFER OF OWNERSHIP This Agreement shall not be assigned or transferred, and controlling interest in the Contractor shall not be sold without the consent of the City. Such consent, if given, shall be evidenced by a resolution of the City Commission. -2- \ s, ~ I I 4.3 NOTICE OF DEFAULT Should the Contractor abandon or delay unnecessarily the performance of, or in any manner refuse or fail to comply with, any of the terms of this Agreement or neglect or refuse to comply with the instructions of the City relative thereto; the City shall notify the Contractor, in writing, of such abandonment, delay, refusal, failure, or neglect and direct the Contractor to comply with all provisions of this Agreement. The notice shall be presented to the City Commission for action. 4.4 CHANGES BY CITY The City in its sole discretion may increase or decrease the level of service, add or delete. required services, or otherwise change the work required to be performed by the Contractor. Under such conditions, the parties shall negotiate changes, if any, in the applicable rates brought about by such change in service. Such changes shall be incorporated by written amendment to this Agreement. ARTICLE 5 -- STATEMENT OF ASSURANCE The Contractor, for the term of this Agreement, assures the City that the Contractor will not on the grounds of race, color, national origin, religion, sex, age, handicap or marital status, discriminate in any form or manner against said Contractor's employees or applicants for employment (as provided in Title VI of the 1964 Civil Rights Act and the Florida Human Rights Act of 1977) and understands and agrees that this Agreement is conditioned upon the veracity of this Statement of Assurance. ARTICLE 6 - PAYMENTS TO CONTRACTOR The Contractor shall periodically bill the City for actual costs of completed work. Payments will be made by the City within ten days of receipt of contractor invoice. In no case shall the payment exceed the actual costs or expenses of the scope of work as described in the Proposal. ARTICLE 7 -- INDEMNIFICATION The Contractor shall at all times defend, indemnify, protect, save harmless, and exempt the City, its officers, agents, servants, employees and subcontractors, from any and all penalty, damage, or charges arising out of claims, suits arising out of claims, suits demands, causes of action, or award of damages, whether compensatory or punitive, or expenses arising therefrom, either at law or in equity, -3- , ,. ' I I lit ,. which might be claimed now or in the future, including any payments required by the Worker's Compensation law, which may arise out of or be caused by the operation of the business, or the construction, and which is caused by a negligent or intentional act of omission of the Contractor, its officers, agents, servants, employees, and subcontractors. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly executed, in duplicate, on the day first above written. Countersigned : CITY OF CLEARWATER, FLORIDA, {k By' ~ /n~.?f;:;g ci.rLA8G7"Jt it1:~ eptula . Interim City Manager Rita Garvey Mayor-Commissioner Approved as to form and correctness: Attest: M. A. Galbraith, l . City Attorney ~. tl-- sf).~ ~a E. . Goudeau Ie}' k, ~ John Dorsey and Associates BrJ~T JJmg J T. Dorsey -4- I Clearwater City Commission Agenda Cover Memorandum I Item # Meeting Date: 30. SUBJECT: POLICE COMMUNICATIONS AND INFORMATION SYSTEMS CONSULTING SERVICES RECOMMENDATION/MOTION: Award a contract to John Dorsey and Associates of Lathrup Village, Michigan, for automated information and data management consulting services to the Police Department at a not-to-exceed cost of $114,270.00, as the lowest and most responsive bidder. I!lI and that the appropriate officials be authorized to execute same. BACKGROUND: Although significant progress has been made in the level of computerization in many areas of municipal service, the automation of the public safety functions of the City does not meet current needs. The consultant will evaluate the Police Department's existing information and data management systems and develop a comprehensive plan for a fully integrated police information system. Further, the firm will assist with the acquisition of hardware, software, and support services necessary to implement a new, state-of-the-art computer aided dispatch system. The proposed system must incorporate modular design to accommodate growth needs. It must meet industry standards and provide high responsiveness and availability. The consultant hired by the City of Clearwater will develop an overall requirements study based on stated needs and City policy. Computer Aided Dispatch will be a major segment of the project and the consultant will prepare a Request for Proposal (RFP) for a Police Computer Aided Dispatch system, assist in technical evaluation of that RFP, and assist the City in coordination of the CAD system implementation. Page 1 of 2 Revi ewed by: legal Budget Purchasing Risk Mgmt. CIS ACM Other Costs: S 114.270.00 Total S 114.270.00 Current Fiscal Yr. Commission Action: D Approved D Approved w/conditions D Denied D Continued to: Slbnitted by: Cit ana~~ Advertised: Date: 11/26/93 & 12/3193 Paper: Tampa Tribune & Pinellas County Review D Not Requi red Affected Parties I!lI Notified [I Not Requi red Finding Source: I!lI Capital Imp. D Operating D Other Attachments: PROPOSAL AND CONTRACT D None Appropriation Code: 315-91125-530100-521-000 -."" ,.... Printed on recycled paper I I r~ - 2 - The principal objectives of the project are to: 1. Provide the Police Department with systematic, real-time retrieval capability for information necessary for efficient and effective operation. 2. Eliminate redundancy of data elements, data files, data entry and paper reports. 3. Improve the coordinated efforts of units within the Police Department, some of which are located in satellite offices. 4. satisfy state-mandated automated reported requirements (U.C.R.). 5. Develop a plan for a paperless reporting system for the police Department. Said plan will consider the various technologies available including dictation systems and portable computers. 6. Install a full state-of-the-art Computer Aided Dispatch system capable of filling the current needs of the Police Department and supporting future needs potentially including mobile data terminals and automatic vehicle location (AVL). 7. Provide a common point of access to external information sources such as: Regional Criminal Justice Information Systems, E-911, Geographic Information System (GIS), Department of Highway Safety and Motor Vehicles, Florida Crime Information system (F.C.I.C.), National Crime Information system (N.C.I.C.), Pinellas County Justice Information system (P.C.J.I.S.), and other City databases to include utilities and occupational licensing. 8. Develop plans for a state-of-the-art Police Records and Information system. 9. Provide long term plans for growth, development and maintenance, as department needs dictate. The system must accommodate growth and expansion. All firms submitting proposals were reviewed by a committee of managerial personnel from various City departments. John Dorsey and Associates was rated the highest of the four (4) responding firms. The firms were rated according to (a) experience and ability; (b) past performance; (c) qualifications of key personnel; (d) understanding of the project scope; (e) soundness of approach; and (f) fee quotation. John Dorsey and Associates was the highest rated firm and was furthermore the lowest cost. Mr. Dorsey provided 17 references where he has completed similar projects. All references contacted were pleased with the work of the firm. Financial references were also checked with positive results. Funding for this project is provided in capital Project 315-91125, Computer Consultant Services, in the amount of $93,000.00. The balance of this contract $21,270.00 will be provided by a mid-year budget amendment transferring anticipated police operating savings from the lease purchase payments on the computers. I I RFP 50-94 POLICE COMMUNICATIONS AND INFORMATION SYSTEMS CONSULTING SERVICES 1. AT&T PROFESSIONAL SERVICES DIVISION 2701 MAITLAND CENTER PARKWAY MAITLAND, FL 32751 2. JOHN DORSEY & ASSOCIATES P.O. BOX 760397 LATHRUP VILLAGE, MN 48076P 3. INTEGRIS 302 CONCORD ROAD BILLERICA, MA 01821-4191 4. PSI INTERNATIONAL 10306 EATON PLACE, SUITE 400 FAIRFAX, VA 22030 I I AGREEMENT This AGREEMENT is made and entered into this of , 1994 by and between the CITY OF CLEARWATER, a Florida municipality, with its principal place of business located at City Hall, 112 S. Osceola Avenue, P. O.Box 4748, Clearwater, Florida 34618-4748, hereinafter referred to as the "City," and John Dorsey & Associates, with its principal place of business located at P. O. Box 760397, Lathrup Village, Michigan 48076, hereinafter referred to as the "CONTRACTOR." ARTICLE 1 -- SCOPE OF WORK The Contractor shall provide services as described in the "Clearwater Police Department Proposal to Conduct Systems Development Project" from John Dorsey and Associates, a copy of which is attached to this Agreement, hereinafter referred to as the "PROPOSAL." The Contractor shall comply with all applicable local, state, and federal rules and regulations. The relationship between the parties shall be limited to performance of this Agreement solely in accordance with its terms. No party shall have any responsibility whatsoever with respect to services provided or contractual obligations assumed by the other party and nothing in this Agreement shall be deemed to constitute either party as a partner, agent, or legal representative of the other party or to create any fiduciary relationship. The Contractor's status shall be that of an independent contractor. ARTICLE 2 -- TERM The term of the Agreement shall extend until all services described in the proposal are completed to the satisfaction of the City including the full and satisfactory implementation of the Computer Aided Dispatch (CAD) System or one year following the selection of the CAD system vendor, whichever is longer. 3.1 ARTICLE 3 -- RESPONSmILITIES OF CONTRACTOR LA WS AND REGULATIONS The Contractor shall comply with all laws of the state of Florida regarding labor and compensation and with all other statutes, ordinances, and regulations applicable or having the force of law. To comply with Florida Staturs, Contractor will be required to complete the attached Drug Free ......... ~ Workplace form (F.S. 287.087) and the attached Public Entity Crimes form (F.S.287.133). " I I Per City of Clearwater Ordinance 5059-90, all reports submitted to the City by the Contractor in fulfillment of contract obligations shall use recycled paper when it is available at a reasonable price and of satisfactory quality to meet contractual performance standards. For the purposes of this paragraph, the price of recycled paper shall be considered "reasonable" if its cost is no more than ten percent higher than the lowest price offered for non-recycled paper. All reports submitted to the City by the Contractor shall use both sides of paper sheets whenever practicable. The Contractor shall be responsible for maintaining records documenting usage of recycled paper for reports submitted to the City in fulfillment of contractual obligations. 3.2 SUBCONTRACTORS The Contractor shall not use additional subcontractors, except those specifically outlined in the Proposal, without the express written permission of the City. 3.3 RECORDS The Contractor shall make all of its books, files, records and other documents in connection with its operations under this Agreement available and open for inspection in the Contractor's office by the City at reasonable times upon reasonable notice. The City shall have the right to perform audits of the Contractor's records at its own expense. 4.1 ARTICLE 4 -- SPECIAL CONDITIONS REPRESENTATIVES The authorized representative of the City for purposes of this Agreement shall be the City Manager. The authorized representative of the Contractor for purposes of this Agreement shall be Mr. John T. Dorsey. Either party may change its representative upon five (5) days written notice to the other party. 4.2 TRANSFER OF OWNERSHIP This Agreement shall not be assigned or transferred, and controlling interest in the Contractor shall not be sold without the consent of the City. Such consent, if given, shall be evidenced by a resolution of the City Commission. -2- 1- I 4.3 NOTICE OF DEFAULT Should the Contractor abandon or delay unnecessarily the performance of, or in any manner refuse or fail to comply with, any of the terms of this Agreement or neglect or refuse to comply with the instructions of the City relative thereto, the City shall notify the Contractor, in writing, of such abandonment, delay, refusal, failure, or neglect and direct the Contractor to comply with all provisions of this Agreement. The notice shall be presented to the City Commission for action. 4.4 CHANGES BY CITY The City in its sole discretion may increase or decrease the level of service, add or delete required services, or otherwise change the work required to be performed by the Contractor. Under such conditions, the parties shall negotiate changes, if any, in the applicable rates brought about by such change in service. Such changes shall be incorporated by written amendment to this Agreement. ARTICLE 5 -- STATEMENT OF ASSURANCE The Contractor, for the term of this Agreement, assures the City that the Contractor will not on the grounds of race, color, national origin, religion, sex, age, handicap or marital status, discriminate in any form or manner against said Contractor's employees or applicants for employment (as provided in Title VI of the 1964 Civil Rights Act and the Florida Human Rights Act of 1977) and understands and agrees that this Agreement is conditioned upon the veracity of this Statement of Assurance. ARTICLE 6 - PAYMENTS TO CONTRACTOR The Contractor shall periodically bill the City for actual costs of completed work. Payments will be made by the City within ten days of receipt of contractor invoice. In no case shall the payment exceed the actual costs or expenses of the scope of work as described in the Proposal. ARTICLE 7 -- INDEMNIFICATION The Contractor shall at all times defend, indemnify, protect, save harmless, and exempt the City, its officers, agents, servants, employees and subcontractors, from any and all penalty, damage, or charges arising out of claims, suits arising out of claims, suits demands, causes of action, or award of damages, whether compensatory or punitive, or expenses arising therefrom, either at law or in equity, -3- I I I which might be claimed now or in the future, including any payments required by the Worker's Compensation law, which may arise out of or be caused by the operation of the business, or the construction, and which is caused by a negligent or intentional act of omission of the Contractor, its officers, agents, servants, employees, and subcontractors. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly executed, in duplicate, on the day first above written. Countersigned: CITY OF CLEARWATER, FLORIDA Rita Garvey Mayor-Commissioner By: Betty Deptula Interim City Manager Approved as to form and correctness: Attest: M. A. Galbraith, Jr. City Attorney Cynthia E. Goudeau City Clerk By: John T. Dorsey John Dorsey and Associates Attest: -4- ~. ~. I I CLEARWATER POllCE DEPARTMENT PROPOSAL TO CONDUCT SYSTEMS DEVELOPMENT PROJECT (#50-94) JANUARY 3, 1994 JOHN DORSEY & ASSOCIATES t. " I. I , CLEARWATER POLICE DEPARTMENT SYSTEMS DEVELOPMENT PROPOSAL January 3, 1994 [ JOHk DORSEY & ASSOC~ TES P.O. Box 760397 LATHRUP VILLAGE, 1\11 48076 (313) 642-2420 January 3, 1994 Mr. George McKibben, Purchasing Manager City of Clearwater 711 Maple Street Clearwater, FL 34615 Dear Mr. McKibben: We appreciate having the opportunity to propose management consulting services to the City of Clearwater, and the Clearwater Police Department. It is our understanding that the City seeks technical computer consulting expertise in conducting a needs assessment and automation planning for the Police Department, and a systems selection and implementation project for Computer Aided Dispatch. John Dorsey & Associates can be of great assistance in this effort, as we are very experienced in conducting computer planning, selection and implementation projects for police departments and other public safety agencies. Strategic planning, preparation of de- tailed specifications, and preparation of Requests for Proposals (RFPs) are part of most projects we conduct. We encourage you to contact any of our references to learn of our performance and our clients' high satisfaction level. John Dorsey & Associates provides objective studies, is not affiliated with any computer vendor, and accepts no commission from vendors. Joining us for this project are two key additional staff - Ernest Pages of Pages & Associates, Inc., who has worked recently with several Florida Police Departments, and Maurice McGough, who has worked with us pre- viously, and also with the Clearwater Police in planning laptop computers. Because of our strong experience and outstanding staff, we are very confident of being able to satisfy the schedule requirements of the City, assuring release of the CAD Request For Proposal by June 1, 1994. As President of the firm, I will be happy to respond to any questions about this proposal. Very truly yours, &7~ John T. Dorsey, CMC I. I I , CLEARWATER POLICE DEPARTMENT SYSTEMS DEVELOPMENT PROPOSAL TABLE OF CONTENTS SECTION PAGE TRANSMITIAL LETfER OVERVIEW 1 PROJECT OBJECTIVES 4 PROJECT SCOPE 6 PROJECT MANAGEMENT 7 WORK PLAN 9 PROJECT FEES & TIMING 21 FIRM QUALIFICATIONS & STAFF ROLES 27 RESPONSE TO CITY QUERIES 29 REFERENCES 33 RESUMES 40 A1TACHMENTS: PUBLIC ENTITY CRIMES & DRUG-FREE STATEMENTS 53 SELECTED STAFF PUBLICATIONS 57 1 I I I OVERVIEW The City of Clearwater and the Clearwater Police Department have requested consultant assistance in reviewing the integration potential of present computer resources, preparing a needs assessment of the Police Department, assisting in the selection of a Computer Aided Dispatch (CAD) System, and manage the implementation and integration of new systems. John Dorsey & Associates has conducted many similar projects. For example, we are presently engaged by one county to prepare a strategic plan for public safety, select a records management system for all police agencies (eight, plus the sheriff department), integrate or replace present CAD, network all agencies county-wide, prepare a Request for Proposal, assist in vendor selection, and assist with implementation. Another similar project involved the selection of a CAD system for a city of 160,000, supporting both police and fire dispatch. We are very impressed with the comprehensiveness and detail of the City's RFP. The proposed plan is well designed to assure project effectiveness. Adding a couple of project elements may make the project even better. We have learned that greater assurance of a successful transition to state-of-the-art police technology, and reduction in implementation problems and anxieties, can result from adding these additional elements to our work plan: · Strategic Planning: A preliminary, high level, long range planning project activity will assure that important issues and elements are not overlooked or discovered at a late stage when their incorporation into the project will be problematic ............................................................................... . Clearwater Police Department 1 I I . System Integration Request for Proposal: Issuing a Systems Integration Request for Proposal rather than a CAD Request for Proposal allows the City to bundle all requested services into one document, resulting in engaging a single contractor to be responsible for all hardware, software, system interfaces, networking, cabling, installation, and training. We have found that clients are much happier not having to be the "Construction Manager" on engagements of this size, and have proposed incorporating all needed activities and specifications to accomodate this approach. We feel that our detailed work plan, provided in a later section, will assure the Clearwater '" Police of an outstanding project. We would like to assure the City that if any unanticipated but related area of investigation, not clearly addressed in the City's RFP, arises during the project, we will include it within our work plan at no additional charge. A key to the success of the project will be our outstanding project team, which is very experienced with all project elements. John Dorsey has conducted similar police projects for more than a dozen clients, and related public sector projects for over 100 clients. Ernest Pages has conducted similar police projects for three Florida cities. Barry Strock has worked with several police and sheriff departments and prepared RFP's for numerous municipalities. All three of us have mastered every element of the systems development process. Maurice McGough has worked with Clearwater and many other Florida police departments in acquiring state-of-the art notebook and other technologies. Other strengths include: . Working with virtually all major public safety CAD and Records vendors (e.g., Bell AtlanticlEAl, New World Systems, Command Data/OCS, CLUES, etc.) . Being very experienced in network design and integration (particularly Mr. Dorsey and Mr. Pages), mobile data terminals, Uniform Crime Reporting, NCIC access, public safety message switches, and radio interfaces ............................................................................... . 2 Clearwater Police Department ,. J I · Having a high familiarity with the Florida police requirements: Ernest Pages has assisted Hialeah, South Miami and Miami Beach in CAD and Records selection; Maurice McGough has worked with many of the agencies in the state · Satisfying all of our clients Clearwater Police Department .............................................................................................................................................................. .. 3 [, . , I I PROJECT OBJECTIVES The general objective of our assignment is to equip the Clearwater Police Department with appropriate computer technology to support their public safety administrative and operations functions, particularly related to CAD, but related also to achieving highly integrated systems consistent with the objectives of the RFP: . Assuring systematic, real time information retrieval . Eliminating data redundancies . Improving Police coordination and communications . Satisfying State VCR reporting requirements . Implementing a paperless reporting system . Installing a state-of-the-are CAD System capable of supporting Mobile Data Terminals or RF Modem - equipped laptop computers . Acquiring a message switch to accomodate external criminal justice agencies . Planning for state-of-the-art Police Information Systems . Providing a long range plan to accomodate future growth . Implementing or accommodating present GIS systems ................................................................................................................................................ ................ 4 Clearwater Police Department f I I Specific project elements, based upon the Request for Proposal document, and our interpretation of requested services, will be as follows: · Develop a Strategic Plan (Suggested expansion of requirements planning) Conduct long term technology planning for the Police Department. · Determination Police Needs Conduct a Needs Assessment to refine prior departmental plans, determine needed computer interfaces, and conclude, in concert with the IMG and Police Department administrators, on the specific priorities for near term computer automation. · Acquire a CAD System and Associated Interfaces Select integrated computer and CAD technology which will support present and future police functions. Suggested focus: selection of a systems integrator to implement the entire project. · Implement Planned Automation Provide project management assistance to assure effective implementation of planned systems and technologies. Clearwater Police Department ............................................................................... . 5 [. I I PROJECT SCOPE Project activities will provide for a definition of system requirements, estimate of costs, consideration of technological alternatives, selection of appropriate computer( s) and associated communications technology, and coordination with the vendor(s) and the Police Department during implementation. Details about activities are provided in the work plan, following. The deliverables will include the following: . Organized Project Interview Schedule Weekly/Monthly Meetings Monthly Progress Reports Strategic Plan Operational Flow Charts Software Specifications Design Schematic Hardware/lntegration/Networking Specifications Implementation Plan Evaluation Criteria Vendor Review Report Vendor contract Monthly Progress Reports Final Report . . . . . . . . . . . . . . .......................................................................................................................................................... .. 6 Clearwater Police Department r .. I I PROJECT MANAGEMENT The consultant team of John Dorsey and Associates and Pages & Associates offers Clearwater a unique combination of skills and experience for your project. Grounded in a solid understanding of local criminal justice systems and strategic information technology planning, we offer also outstanding project management capabilities. Our approach to project management includes developing in detail a project work plan which sets forth activities in the form of gantt charts and resource allocations. Staffing plans have been carefully tailored to assure that project team members provide expert assistance within their areas of expertise, and to assure that project momentum and continuity are maintained throughout the process. Key elements of our approach include: . We staff all engagements with very experienced and knowledgeable personnel . We communicate frequently with client management, informing them of project progress and actively involving them in the development and implementation of recommendations . We establish close working relationships with clients in order to be continuously aware of their needs . We consider projects to be incomplete until clients are totally satisfied . We continually improve our work products and project results through client feedback, technology and vendor analysis, and continuing education Clearwater Police Department ............................................................................... . 7 ! I I Key to effective project management are effective methods to coordinate between ourselves and Clearwater personnel: . Assignment of a CleaIWater Project Manager . Integration with CitylPolice Project Manager . Tight communication wi Meetings, Memos and Consensus · Sign-offs on completed tasks Clearwater Police Department ............................................................................... . 8 , L I I WORK PLAN The approach we will use on this engagement incorporates a methodology we have developed and refined over the years. It provides for user interviews and surveys, and preparation of a plan which incorporates economic considerations for various alternatives. It provides also for a structured and methodological approach to systems selection. A key component of the selection process is documenting system requirements, comparing these requirements with available systems, and incorporating the specifications derived from this process into vendor contract documents which ensue. In order to assure timely implementation of a new system, we will expeditiously conduct the needs assessment phase, overlapping both strategic and tactical plans preparation, emphasiz- ing as a first priority collecting information and making decisions relative to the general direction for computer automation. We will simultaneously collect information needed for CAD System Selection for the Police Department, and all related interfaces and manage- ment needs. Specific activities for planning, selecting, and implementing information systems are detailed on the following pages. A Gantt Chart depicting the timing and resource allocations appears in the next section. Clearwater Police Department 9 (c . 1 I PROJECT WORKPLAN BEGINNING ACTMTIES 100 Project Organization This segment encompasses all project organization related activities. During this segment the work plan will be updated to incorporate specific assignments and responsibilities. A meeting with the IMG Committee will be conducted to establish procedures to document and resolve issues addressed. Steps: 100.1 Confirm project scope 100.2 Confirm work program 100.3 Collect system and organization documentation 100.4 Conduct project orientation 100.5 Schedule IMG and Police meetings and briefings Major Deliverables: · Organized Project · Interview Schedule · Weekly/Monthly Meetings · Monthly Progress Reports ............ ......................................................................................................................................... 10 Clearwater Police Department l j j TASK A . REQUIREMENTS STUDY 200 Strategic Planning This segment involves the review of current systems and documentation, confir- mation of consultant and client understandings of the current and planned computer environment, and the development of a strategic plan for Police Department automation. Although not specifically called for in the City's Request for Proposa~ we recommend that the requirements definition activities be preceded by the development of a Strategic Plan which spells out, on a high leve~ the systems plans for the Police Department, doing so in a time-phased manner. This planning process can be very effective in assisting in prioritizing by consideration of: (1) Costs of various projects; (2) Requirement for integrated systems; (3) Determination of architectural require- ments, and the ability of present resources to meet future standards; (4) Impact of system changes upon staffing requirements; (5) Required/desired time sequencing of activities. During this segment, we will review the organization and technical requirements. We will also determine, in concert with Police representatives and the IMG, the scope of short term and long term computer automation. The intent is to identify the major characteristics of the police systems, and a strategy for acquiring and implementing them. From this understanding we will be able to assess the likelihood of retaining current resources for supporting future requirements. ............................................................................... . Clearwater Police Department 11 [, I I TASK A - REQUIREMENTS STUDY (Continued) Steps: 200.1 Review background material to include: · Current systems plan · Current systems project description · Network configuration and network management system · Capacity plans and assessments · System interface requirements data 200.2 Review systems including hardware and software utilized 200.3 Survey executive management and functional planning staff regarding needed systems and strategic goals 200.4 Review existing organizational support structure 200.5 Review data infrastructure including cabling systems 200.6 Confirm application system requirements and priorities 200.7 Prepare and review potential cost and benefits 200.8 Review Departmental staffing requirements 200.9 Identify impact of proposed Departmental move to new facility 200.10 Discuss conversion issues with Police and CIS staff 200.11 Meet with the IMG and Police Chief to confirm systems strategy · Near term systems plans · Long term systems projects Major Deliverables: · Strategic Plan ............................................................................... . Clearwater Police Department 12 f I I TASK A - REQUIREMENTS STUDY (Continued) 300 Determine System Requirements Develop a systems requirements document reflecting the specific hardware, networking, staffing and, particularly, software, requirements for satisfying the near term systems plans identified above. Steps: 300.1 Prepare and distribute surveys and interview key police staff to collect information concerning computer requirements based upon elements such as: · Staffing allocation · Geographic coverage · Calls for Service · Incident statistics · Software requirements · Workstation requirements · Special programs · User concerns · Radio-equipped vehicles · Laptop/Mobile Data Terminals 300.2 Conduct interviews, as needed; e.g.: · Selected Police Departments staff · Computer Information Services staff 300.3 Determine system integration and systems interface requirements. 300.4 Identify the need for integration of applications (e.g., Records Manage- ment with Computer-aided Dispatch). ......................................... -,...................................... Clearwater Police Department 13 , L' . 1 I TASK A - REQUIREMENTS STUDY (Continued) 300.5 Determine requirement for sharing information/interfaces computer: · Regional cns · E-911 · NCIC · GIS Systems · DHS & DMV · Utilities · F.C.1C. · P.C.J.1S · Licensing 300.6 Determine system requirements · Specific computer applications · Computer capacity · Workstation and networking requirements 300.7 Summarize and provide feedback regarding survey data 300.8 Prepare and distribute software specifications 300.9 Conduct a meeting to review findings and conclusions Major Deliverables: · Operational Flow Charts · Draft Software Specifications .. ..... ......................................................................... 14 Clearwater Police Department [, I I , TASK B . INTEGRATED SYSTEMS DESIGN 400 System Design Alternatives Preliminary designs will be developed in conjunction with the City personnel. The connectivity needs will be analyzed so that the design provides a flexible open infrastructure that allows multiple computer and software vendors to integrate. Steps: 400.1 Develop preliminary architectural designs based on established standards 400.2 Discuss design alternatives and migration strategies with City personnel 400.3 Confirm data conversion strategy 400.4 Develop requests for information and meet with vendors to discuss design alternatives 400.5 Assess impact with IMG committee in the following areas: · Overall system functionality · Data communications and network requirements · Data and software portability · Impact on existing resources · Implementation feasibility · Capacity for sharing resources · Current and future migration paths 400.6 Determine which state-of the-art technologies to incorporate; e.g.: · Imaging · Relational database system · GIS interface · MDT/Laptops Major Deliverables: · Preliminary Design Schematic .............................................................................................................................................................. .. Clearwater Police Department 15 (. I I TASK B - INTEGRATED SYSTEMS DESIGN (Continued) 500 System Specifications Detailed systems specifications to be incorporated into the Request for Proposal. Review draft copies of the specifications with CitylPolice personnel, and update as required. Steps: 500.1 Determine, in concert with Police Administrators, key system design elements and constraints; e.g.: · Records retention policies · Computer architecture expectations o Local Area Network o Open Systems preference o Proprietary systems acceptability o Hardware/lnterface requirements · Agency Computer Interface Requirements · Hardware and Software Standards · System Priorities · Needed File Conversions 500.2 Identify present computer resources which can be retained 500.3 Delineate functional specifications for planned systems 500.4 Confirm networking architecture for the new system 500.5 Solicit input and updates for Police staff and administrators Major Deliverables: · Draft Hardware/lntegration/Networking Specifications .............................................................................................................................................................. .. Clearwater Po/ice Department 16 , I I TASK C - IMPLEMENTATION PLAN 600 Implementation Planning This segment involves translating the strategic plan, developed previously, and the requirements and design delineated above, into a implementation and Gantt chart which can be used to manage the system implementation. Steps: 600.1 Prepare a detailed step-by-step plan for accomplishing the balance of the project: · Activities · Resource requirements · Task duration · Milestones 600.2 Review plan and seek approval of IMG Major Deliverables: · Implementation Plan .... ............................................................................ 17 Clearwater Police Department I ' I I TASK D - REQUEST FOR PROPOSALS & VENDOR SELECTION 700 System Selection This segment encompass selection of the hardware, software and communications elements for Police Department computer automation. We will review with the City the advisability of preparing a Systems Integrator RFP, rather than simply a CAD Request For Proposa~ because of the myriad of project elements involved in the project. A systems integrator RFP makes one vendor, who may have subcontractors, responsible for all project elements: hardware, software, networking, system interfaces, cabling, training, installation. Based upon our experience, we feel strongly that this approach is in the Police Department's interest, as it makes one organization respon- sible for the success of the project, and eliminates a City role in coordinating/resolving finger-pointing situations. Further, it reduces the required role for the Consultant in the implementation phase, offsetting Integrator costs. Steps: 700.1 Prepare a Request for Proposal (RFP) for those systems identified for inclusion in the comprehensive police RFP; e.g.: · Computer Aided Dispatch · E-911 Interface · State/NCIC Interface · (JIS System/lnterface · Digital Dispatch · Message Switch · Records Management Interface · Daily Activity Reporting · Electronic Mail ............................................................................... . Clearwater Police Department 18 I I I TASK D - REQUEST FOR PROPOSALS & VENDOR SELECTION (Continued) · Management StatisticslException Reporting · Office Automation Integration · Report Writer · Possible File Conversions · Warrant Records 700.2 Incorporate Hardware, Networking, Training, and Installation requirements 700.3 Meet with Purchasing to update the RFP with City purchasing require- ments 700.4 Provide a list of potential bidders to the City 700.5 Develop criteria for evaluation of proposals (incorporate systems integrator criteria, as needed) 700.6 Have the RFP distributed through the City to qualified public safety system bidders 700.7 Participate in the pre-bid meeting, if appropriate, and, if necessary, prepare addenda to specifications, and answer questions as necessary. 700.8 Review each of the proposals received 700.9 Rank the vendors based on estimated ability to satisfy system requirements 700.10 Recommend several finalists to be considered 700.11 Participate in site visits and presentations 700.12 Assist in developing vendor contracts Major Deliverables: · Evaluation Criteria · Vendor Review Report · Vendor contract ............................................................................... . Clearwater Police Department 19 [ " I I TASK E. SYSTEM IMPLEMENTATION 800 Implementation Project Management This segment involves acting as project coordinator/liaison during the implementa- tion process, monitoring vendor progress, ensuring performance criteria are met, and facilitating resolution of implementation problems. Steps: 800.1 Prepare an implementation work plan and schedule 800.2 Act as project manager during the system implementation phase, serving as liaison with the computer vendors and assisting in scheduling and review- ing activities and products. Activities we will participate in include: · Project management · Timeliness/completeness assurance · Vendor liaison · HardwarelLAN design confirmation · Progress monitoring · Interface coordination · Environmental planning · Organization/staffing planning · Design assistance · Software modification planning · Conformance review · Controls review · Systems testing · Documentation review · Procedures review · Conversion planning · Oversight review · Problem resolution · Post implementation review Major Deliverables: · Monthly Progress Reports · Final Report .................................................................... ............ Clearwater Police Department 20 f I I PROJECT FEES AND TIMING Because of our prior public safety experience, we feel that we can efficiently perform planned project activities. Our hours, on-site days, and charges are listed below. ::,::::::'jllllllll::I:'IIII~:~::i"::'U:!::::::::::::::IIIII:::i:,111I'1':li::1 1,li::i~:!!:'~llg_':::::::',,: :::::::ltlllll:i:::::::::j~':j:i:':,::..I:::,::i!:I,:,,' :i::llls::i::::::i::::::::::~i~:i:i:::::::: 50 40 20 20 :::::i~i::::::::::::~:::::::::::II:::i:i:::i:i::::i:::::f :lli,m'Il,~~lllllliillllil!I'ij Ili:li:i:iliii,lj!!lijjl::ilii!ij',:!!:!:::I':il:II!11,lilil!i,ii!IIII:I'I!1 ............................................................................. ...........'................................................................. ....."............................... :::::I'Qf:r:Ait:f:::::::::::::::::::::::: 1111111ill!IIIIIIIIIIIIIIIIIII'11 ,;.:,;,:,:-:,:,;,;,;,:,;,;,;,;,;,;,;,;",;,;,;",:.;.;.;.:':':':':':',':':-:' -- ..........,............................ ...................................... \:QiU*.:ttttt $46 350 ~tri~01l:{~::~:i:i:::~:~~ItmmmI ' ::::::c:t:@:l!i::T:::~:::t:{:::::::::::::::::::::: :::::g:J~~~:~:::::::::::::::::::::: :.;.:.:.:.:.;.;.;.;.;.:.;.;.:.;.:.;.:.;.;.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.: '::::IIIIII:i::::::::::j: ;.;...:.:.:.:.:.:.:-;.:.:.:.:.:.....:.:.;.:.:.:.:.:.;.:.:':':':':':':';';':'. ................................................................., 11:i:..il:,::i::!::jj:': 4,800 1,800 1,500 300 :i'i,'I,i,:I:i:,:,..:::I~II:::il,::',:i::::::::~:::: .. ..,............................... ...................................... "':: "'::;';':':':'::::::::;::::::::::::':;:;;::;:;:::::':;:.;.:::;::::: :.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:. '::PER::::mm=:Nt::::: 5 500 4 400 2 200 0 :}}}::::::e::::IIt'{:::}}~:::: <, '.' :' ,'.. ' ':.i,:: ',' ,: ( :', :;: : ::,::;'::::, " :::::rrmm::::::;;::;~:::::::::;f:;:/rtttr: ..................... ........ ........... .......... ........ .............. ................ . ...... ..... ............... ...................................". 618 324 224 124 ":',i:l:jliijI1Ii::!:I~_:::j::'::::::i::'i,:ii:i: ....................",.,............. ......................,............... .....................,................ ......................".............. ,.......................,............. ...................................... :.;.;.:.:.:.:.:.:.:.:.:.:.:.:.:.;.:.;.:.:.:.:.:.:.:.:.;,:.:,:.:.:.;.:.:.:.:. .:.:.:.:.:.:.:.;.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.: ::::::::::;::::::::::::::::::;:::::::::::::::::::::::::::::::::::::::::::::: ...................................... $75 $75 $70 $60 $24,300 $15,680 $7,440 ...................................... ...................................... ...................................... I. Based upon the above-described project plan, and our estimate of needed project hours, we offer to conduct the project for a not-to-exceed cost of $114,270, including expenses. The Police Department will be invoiced monthly for charges incurred during the prior month, based upon the rates quoted above, less City down payment. We request a 10% down payment upon contract signing. The project can begin immediately upon receipt of a contract. We guarantee that we can meet the project schedule, provided that approval is made as scheduled, and that interim documents are timely reviewed. The proposed schedule is attached, following the work plan summary. .................... .,........................................................... Clearwater Police Department 21 t, .:.:.:.:.;.:.:.:-:.:.:.:.:. .. .. ..................... . . . . ;:::;:;:::::::::::::::;:::: ::::::::::::::::::::::;:;:: ;:;:;:::;:;:;:;:;:::;:;:;:; :;:;:;:;:;:;:;:;:::;:;:;:;: :;:;:;:;:;:;:;:;:;:;:::;::: ::;:::::;:::::;:;::::::::::: i II ...1. i',',l, ~.(~!~:: ::=rl~:~ .:Ot,:,:,:",,:. :OtUlit :::I::::_:~: ,I... n :lli,:,&I:1 ::,:::::::::::::1::: t:}}~3b :::::::::::::::1::: :::::;:;:;:::::::::::::::::: :;:;:;:;:;:;:;:;:;:;:;:;:;: :;:;:;:;:;:;:;:;:;:;:;:;::: :.:.:.:.:.:.:.:.:.:.:.:.:.: .:.:.:.:.:.:.;.:.:.:.:.:.:- ;:;:;:;:;:;:;:;:;:;:::;:::; .....:.:.:.;.;.:.;.:.:...: :;:::::::::::::;:;:;::::::: ..:.:.:.;.;.;.;.;.:.:.;.;.;. :\m\l\ .:.:.:.:.;.:.:..-:.;.:.:. :::::i;i;::::;iI;\l:::::::: :1:::1::, ~~;re?? ',',"':::;1(:;:' I I ~ - q) '" to) :; - 'EQ 'i3 to) ... c q) ~ '0 ~ 0 q) ~ ~ '0' q) c.. - tlIl ~ 5::: ... .r:::: q) ... ... ~ ~ ~ - 0 tI:l QC 'Of' III \C ..... ..... ..... ::1:::::1::::::: ,:~:)a\m ~}r{~\8r~:~ II ::::}}:::,I::: 1IIII'~l::illlllllll '-1-....... ::1::::::::.::: .......'1 ~, .. ..... I ,:1::, z :;,!;::: 0 JI::, E= ::::;:: -< :fi: E:3 :11:1: ~ }}i\ 0 ilililii\\\\\lg \)::@ ~ ~ ........ iiill_,:li:i:ii, ',1:::::..:':':,,:1:1:: Q ~ N N N ~ N QC ~ ~ "" ..... N - Q "" ~ 'Of' 'Of' ~ ~ QC 'Of' NNNNSf , 00 00 00 ~ ~ ~ ~ 00 QC \C NNNN~ QCl QC OOOO\O~'Of''Of'\O~~~\O ..... ..... - 'I ~ "i" '" q) .5 -- E ... I 'ii q) =' - - - q) I: '" to) q) oS ~ = E ... tlIl .. - - a. q) '" c '" ~ 0 ... :::: := .!!a ~ :$ ~ - .0 .2 == c ..... ~ ~ ... '" .52 '0' i~: - 0 ~ .~ &;> t.-' ... '" c.. to) ... to) - ... q) .52 ~ .s '" ~ s c.. I, ~ - ~ '0 c.. ~ c q) E ~ c = ... ~ = q) q) c - E ~ '" c.. ~ '" c. ~ to) :::::::j::::: ! '0 q) .!!a - .2 - ~ ~ ~ = c - c ... c r.:: c ... ... '0 )~t '0 ~ c .52 = .52 c l;; 0 '" 0 c q) - q) .... ... d c Jiiiit = q) E - to) - c 0 0 e - c. - 8 0 ... ~ = ~ q) .... ~ q) ~ :'~i::: ~ ... tlIl - '" q) to) .g ... .:ol E i ~ ~ 'i3 - :.= .5 ~ q) q) '0' '0' '0 u '" ... = I ~ ~ g; '" ::::: S- ~ - ... ~ to) ... c - to) ... C tlIl ] 8 '" c.. .g c.. ~ t.-' ~ ~ ~ ... ~ ~ 8 ~ - - q) ~ .0 .r:::: E 0 - '" .... E E - to) :; ~ ~ ~ ~ E to) ~ ..>.> '" E ... l:3 ] = '0 t' .= = .... '" .= t:: '0 '0 - = q) .~ .~ i: .~ .~ ..... .~ c to) ..... c c c c c c 8 8 8 8 .r:::: ~ 8 8 q) '" 8 to) ~ ~ = ~ ~ ~ '0 Q tI:l ....... m tI:l - ....... ....... g ..... _NM~Vl 00000 00000 ~ ..... ~ ..... ..... ~ "" ..... N ~ 'Of' Vl \0 ~ 00 ~ S ~ go~oooogooo N ~ '" ~ ~ ~ ~ N ~ ~ ~ ....................................................................... 0........ Clearwater Police Department 22 t ::::;:::;:;:;:::;:;:;:;:;:; " ........... :.:.:.;.:.:.:.;.;.;.:.:.:.; :.:.:.:.:.:.:.:.:.:.:.:.;.; .:.:.:.:.:.:.;.;.:.:.:.:.:. :::::::::;:::;:;:;:::;:;:;: ;:;:::::::;:::::::::::::::: ;:;:;:;:;:::::::;:;:::::::; ;:::;:::::;:;:;:::::;:::::; :):{:)0::: ::~::::~::miilm """""""1'" . . . . . . . . . . . . .:.:.:.:.:.:.:. :.:. :'I~~:}:~!~:!I~:: : P P ::Iii:: :' p,:,:I:,: ::.I,:::IIP, :::: .: ..:.:. :.:. ":~;f' ",:, ,::.:i::I::: 'QP;' .,31.."",.... '::1::::1::: ~:I::'::"'}c.t ,p:.lt :;I:~;~;~I;:: ,~plp " "'I'" 111:::,5',' :':::::::::~~::I::: {{{:~;a:~: ::::::::::::;:1::: :.:.:.:.:.:.:.:.:.:.:.:.:.: ~{Ifj~~~~J;~;~j .:.:.:.:.:.:.:.;.:.;.:.;.:. ::;:;:::;:;:;:;:;:;:::::;:; .':':':':':':':':':':':':':' :.:.:.:.:.:.:.:.:.:.:.:.:.: ;:;:;:::::::;:::;:::::::;:; ~~ftt~~~~;~;;~t :~r:~:~:~:~:;:~:~:~:;:~: ',:.:.;.:.;.;.:.:.:.:,;.;.;. :;:;:;:::;:;:::::;:;::::::: ~~~?ttt~~t~~ ............................ ::::::::::::;:;:::::::::::: '.:.:.:.:.;.:.:.:.:.:.:.:.;. :.:.:.:.:.:.:.:.:.:.:.:.:.: ::~:@::@i::it:::: )~::::::~:~s~::} 'I If""" :::::m:::/il\:::: ~~I!i~~!}r ':::::::::::::::::~::::::: ~:::~::::::::;il:::@ '::~:II:::I:i;:'I: ~ ,:1,:::11:11:'1 I~ ..,",...."',:,1:,: .:.:.:.:.:.:.: :::~;~;:i:'i': :::1,::' ~ ..~...._' ""..i' ,:tll:,: :::::~::::::::::,:,:::: )11::: t:lt ~ II~ :.:.:.:.:.:.:.:.:.:.:.:.:.:.:.: .:.:.:.:.:.:.:.:.:.:.:.:.:.:.:. .:.:.:.:.:.:.:.:.:.:.:.:.:.:.:. ;:;:::::::::::;:;:::::::::::;:: ~rrftrrm~j~ .:::::::::::::::::::::::::;::::: :::::::::::;;;:;:::::;:;;;:;::: ................. :.:.:.:.:.:.:.:.:.:.:.:.:.:.:.: ............... ..... .................... ....,......,.. ~ }:~}mr::~:rmm g :a ::E :(;::::::~:::::::::~:::::::: ~ VJ ~ ............................ 8 :jt~:jl:::jjj! trl :,I:!::::::~::~:i:::::: I I '" CI) I CI) '" .~ o.. ~ o.. U '" 'g. - ~ 1.= = = ~ ~ CI) ca .::: 'E .~ CI) e ~ ~ - ~ ~ 00 00 00 00 N ..... I ~ .!:! .~ .~ ~ :.= CI) CI) CI) Q ~ o.. ~ ~ N .... .... ClC 00 ............................................................................... . ..". \0 ..". .."...". \0 ..... N ..... 00\000..".00\0.."..."...". ..... ..... N N .... .."...". ..". ; 000000..".0000 ~ 00.."...".\00000 ..... .... ....... ........ :::1'1' :::1\:: j=;:: '" :::0::: = \,1::: .~ '" - CI) ~ 'EO u !6 'I '" ~ :J ~ CI) 0 '" :J ~ = = ~ = '" ~ ::11:': '" ~ CI) = - .~ ~ .~ e CI) = CI) ~ - e '" CI) o.. tlO ~ ca - CI) e ~ '1' o.. CI) CI) .8 .~ - = - CI) o.. A '" o.. - 'S o.. u CI) - ~ CI) '" - -g ~ .8 'S ..:s o.. CI) VJ '" .~ = ~ I 0'" 0'" o.. 'S &1 CI) ~ CI) .9 ~ CI) CI) ~ ..I.. - - tI'.l CI) CI) 0'" - e Q "'0 ~ :E .Cl - o.. - ~ '" - u o.. .5 CI) ~ ~ = ~ CI) ~ ..!. CI) = o.. "'0 tlO ~ o.. - l:::l u = = ~ CI) 1= = 0 ~ ..:s .~ ~ e ~ - :e I ~ :e :a :::::::it:;::: VJ = c; .... CI) - o.. - - CI) i: E :~ 8 o.. -= CI) ~ o.. = 0 '" CI) = - - ~:~I:: - .!:! - o.. ~ '" = '" (j ~ II) - - CI) .5 :f ~ :a Q) ~ :a u II) .!:! '0 e '" = ~ '!iJ - ~ - CI) 8 o.. ~ CI) ~ ~ CI) .5 8 CI) .!::i ~ :::1::: i ~ CI) "'0 ~ .~ - .8 .5 "'0 ~ - o.. CI) - :::~::: ~ e ~ o.. u e ~ ~ e ~ u II) 0 ~ = ~ o.. = ~ '" .!:l ~ II) eo "'0 o.. - - o.. ~ "'0 ~ CI) = .... CI) II) i: CI) 5 = CI) ~ ~ CI) 8 = - CI) - CI) 8 6) = 6) II) = 8 CI) "'0 "'0 CI) = o.. is 8 -< = en Q - - Q en ~ Q Q - ..... N M ..". Vl \0 t"- oo 0\ 8 ..... N M ..". Vl \0 0 0 0 0 0 0 0 0 g '''It ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M M M M M M M M M ..". ..". ..". ..". ..". Clearwater Police Department 23 l ::::::::~;:::::::::::::::: .".:.:.:.;.:-:. ........... ;.:.:-:.:-:.:.:.:.;.:.:.:. .::::;:::::;:::::::;:;:;::: .:.:.;.:.:.:.:.;.:.:.:.:.:. ~:::t~:~:~;~;~::::;~{ ::::::::::::::;:::;:;:;:." :.:.:.:.:.:.:.:.:.:.:.:.:.: :.:::::;:::;::::::::::::::: :.;.;.;.;.:.:.;.;.;.;.;.;.: .. :.:.:.:.:.:.;.:.:.:.:.:.:.: .:.:.:.:.:.:.:.:.:.:.:.:-:. .;.:.:.:-:.:.:.:.:.:.:.:.:. ";';':';';';':':';':';';'. :~~j::'j~:::::tb~ ,;:::;:::;:::~,=~ .:,:,,,,:,:,:.p!,: ......F;j. '::l::;::::::~': '1':':..'..'.'.",./;,...'........ :::: r)~o+ , .,R .H"I" 1::2: :~a::::i:;: ~~~::::~::~ a,~,., :~~lJ~~~: ::~:o~' . .... g;, ;"'1;Oi:':';<::' I~; i4'~' il:::~:!i :::~::::l:,':~: :":,~",~,,dZ~, ':I:::::::~~:;: ::::::::::::;:;:::::;:::::: :::;:;:;:;:;:;:::::::::;::: :;:::::::::::;:;:::::;:::;: :;:::::;:;:;:;::::;::;:;::: ',:;j::;:;:,:::::;::j;:;: :;:;:;:::::::;:::::::;:;:;: ;.;.:.;.:.;.:.:.:.:.:.:.:-: .:.;.:.:.;-:.:.;.:.:.:.:.:. :;:::;:::;:::;:;:::::;:::;: I~~~~ftIf~!; .:.;.:.:.:.:.:.:-:.:.:.:.: :':':';':':':-:':':':':':'. ... ............... :::::::::::::::::::::::::;: ':::::..::..,.... ~.:a> ili:!i %.a' QC) .. ~I" ....',:,:,~.':;,', QC) .:.'. :-:.:.5:.;.:.:. ,:,',:c}} C~i) I oJ C bO C C .. 0 ~ ~ c cu '';;: c E CI ~ cu .. .:2 ce to ~ cu ~ 5: 5: .... .. c.. cu cu ~ E .... :I: = ~ - z - ; "o:t '<t '<t '<t '<t '<t co \0 co - z. ..cs. ~: J!J ...~... c '(; :.....(< .. F - '" ..'~.. c t.:) CI ~ '" CI cu 't:l .:2 u i 25 c.. ~ .. - c CQ =' z E CI) c '(; -g Cl u u j .2 cu Z E - S ~ ...j,,;.l... to 0 ~ .-=: CQ u .. g ..Cl CQ 'a 0 - ~ = .. Eo- u u 't:l ~ ~ .. c. < s:o .rJ ce C. u =' Z E .lO: U S -a bO .;:;::~:.:' 0 .. r: .~ ~ Cl Pi u 0 '" c .9 - c.. ~ - 't:l u .2 ..:lili:t Eo- .5 u u .. - ~ u U cu (;I;;l ~ .. 0 U ::'CI)':, - =' CI ! 5 "-<,:, - ~ ~ .lO: Sl =' z ..... ':H:, ce CI) u u ..... u g ~ .. c. c =' :; .5 .. u ~ 't:l 8 ~ E ....... i:: E g ..... ~ u u .. - .. .. .~ .. - .S .- :Q cu ~ c .... ~ c. ..... CI) ~ ~ Cl .. Cl >- u 8 ~ :; u 8 0 't:l 0 .. CI) - - Q.. .. 8 - N f"'l '<t lrl 8 - N II) 0 0 0 g 0 \C 0 0 0 0 0 0 ~ ~ lrl lrl lrl lrl lrl \C .... co '<t '<t QC) I .. . .......... ...... ....................................................... . . .... 24 ~ '<t '<t co \0 - QC) ; co '<t \0 co co - ~ Clearwater Police Department .:;:::::::::::::::::::;:::: .:.:.:.:.:.;.:.:.:.:.;.:.:. .. ~fmmmfmm~ji ~ffriWitri ::~:~:r~;;:~:i:;;~:~{ :::::::::::::::::::'::::::: .:.:.;.:.:.:.:.:.:.;.:.;.:. ............. . , ........................... .................'......... :.:.:.:.;.:.:.:.:.:.;.:.:.: .:.;.:.:.:.:.:.:.;.:.:.:.:. :.:.:.:.:.:.:.:.:.:.:.:.:.: .......... ,:,:,:,}::i'J'i} :.:,::::::::::,2::: .....; "t:"/~:, "1:::':::::2:':: ..'........,.0...........'. 'H :...~. :i':::~::: is}~t :~J:S' 'u..~' ::~:!:~:': :t:iiO" 'f;:l." ~. '.fo!'~" ..:.:1.'.'.'::;.,.'" ~,~ ::u'::::o:::: ,:!'::!:!i!!:ioJ i:::!:!~!~!:::~'. ~!!:::~:::::::S:' ,}}}~:: illlilillllllliilillllll! :,:.:.:.:.:.:.:.:.:.:.:.:.; :.:.;.:.:.:.:.:.:.:.:.:.:.; . . . . . . . . :j:!I!jlli,;l I::,:;:,; 11111,11111;11 .:.:.;.:.:.:.:.:.;.:...:....... ..:.;.:.;.:.;.;.:.;.:.;.:.:.:-: j,F:!:::'~',',!~, ti..c" l'I!~.:="'!:I! ::::::::::::::':1 :!;l:!~:~!~, ::I!: '!::::i::!} '!j:Ei! :.:.:.:.:.:.;. .;..:....... I!!::",:::illl:m: t,i:::::: J:t ,:.,.:.:,:." :t>t>:r :':',':':'"j~ ::::::::::::;: :::i:5;m j:;:~:~:~:;:~: ;::.,.. .;..;:: ...... ::((t :(>1 Illllllil,llll!I!!! ..... .. l;,:~::::!j :ij~r~~~j~i~~ii(j~iji~j~i~!i I I ~ ~ .... ::2.... e;.... c8-~c8- o Il) l.i: Il) ::E ~ ~ 00 .., M 00 '<t '<t ~ '<t :'c::, .!~, ..... "=, ~" ::m,:: ~' .::l!.k ::;::::::::::: :~~:::::::::: ::'to::: :::~,: ':1::: .............. .:.:.:.:.:.;.: :.:.:.:.:.:.:. I I :'I::::!:!!:!! ~:~:~:~:~:~:~: lilililllill\\ I !:il'! ...... ...................................................................... ... . c - .9 .~ .. ~ - .. u .. 0 .. 0 ~ ;; ~ 't:l Il) 8- ~ 't:l .. :::l ~ C 'S; C C -; .;:: Il) Il) Il) Il) & u > 0:: ~ > 8 M 10 M '<t .... 00 N .., o Ie 00 N '<t \,0. .., N '<t .... N ; 00 '<t 00 \0 '<t N .... N o '<t '<t \0 N ..... o '<t '<t \0 N .... '<t '<t 00 .., '<t 00 00 '<t '<t N .., '<t 0 \0 ~ '<t l'"'l N N N N M .... N .... .... .. '" ....... ..... ". !:6: (-0 z .':E;.'. ~ I ~ ~ ~ -< u ~ ii .:!l '" '" ..W.. - - c '" ';;,; u toO Il) ~ -; 'S: ... :'~} c S '" c "l!" t> ~ (l,) 8- (l,) -; ... ... .-:: 8 ~ (l,) 0 'S 0 '" ~ :i~t "S - '" .! 0" ... - ... ..., 't:l c. 0 ell C. '" 0 '~: 0 (l,) c. Il) :.::l C (l,) 6 0 (l,) .. .;:: co ... ~ .9 't:l l:l:: .c Z ... c co ~ .5 0 t3 S c p.. u (l,) p.. 't:l (l,) ...~..: '" co 0 q) c '" .;:: ii c > Z ~ ... ... ';;,; ... u (l,) C ~ c E= ~ (l,) (l,) -; co 0 - .8 ~ c 6 > (l,) .5 :,:,:,:t'::,: ~ ... ~ .c 't:l ... '" - c s 8- u - u 't:l .9 '" '" co (l,) (l,) c. J;~:t: (-0 ~ ~ '" ... ... :0 co ... -; c > ... 0 ~ c.. - (l,) (l,) ~ :::l p.. (l,) '" :p (l,) c. ~ :,li(: g ... :::l .c p.. :::l ~ 't:l 8. '" .:.:: ~ 0" ] -; ~ "0 c "0 .9 ~ :::~:,,: Z ... '0' c; VJ (l,) (l,) (l,) .... :0 0 8- c )~::: ~ 0 c - - > (l,) 't:l :::8:::, ... ~ ~ ~ c (l,) (l,) ... (l,) - ~ ~ C. t.= ~ ... ... (l,) "5 .... c. '" 5 ~ (l,) 0 0 - (l,) u ~ (l,) c. .9 ~ (l,) (l,) (l,) ~ ... e- e- o ... .c :::l ... s :Q ... 't:l ... ~ c. ~ .;:: (l,) - ~ ~ ~ 't:l .:.:: 8 '" 'S: VJ c. 8 8 - c. .... c 'S; c .... ';;,; ....... p.. c. c. .... (l,) '" (l,) .~ 8 (l,) ~ (l,) ... ~ Il) 0 (l,) ... ... ~ -< ... ... ... VJ Co.. c c ;J Co.. 0 ~ 0:: ~ Co.. ..... Co.. Co.. Co.. - - ........ - .. . 8 ..... N M .., \0 r-- 00 0- 0 .... N 8 ..... N ~ .,.., ..... ..... ..... r-- 0 0 0 0 g 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ ~ ~ r- r-- r-- r-- r-- r-- r-- r-- r-- r- r-- r-- ::Iz;;:: :::0,,:, 5 .ea... ..~.. "~ ::,l:::t: ..~... ::~:: ::~!I :::::::,::::: ::~r did:' :::1:1:1::: :'~:: " .... Clearwater Police Department 25 p 1.." -. ~ ,...'....'.....00'.....'..'00...'.........00...'....'0000..'..'.....'.."...00........00'...'...00.001.00 .!. 00...........'00.'00.......'...................'00'00...'.................,.....,..........'.'00.............. r JL '00...00..00000000.........00'.".."00'...00......00.............'..000000'00000000'0000..........'.,...".., . '-- n'."......."....n.....'.'..'...n...nn'....'......nn"..'....,'..'.....h'..'.n'...00....00'......... 1-":" J!.. "...00....'......00'..'.......00..............'......'00.......'.00.'......',..,..'00' ."'.'''''''.'''''00'' ~..!. '...00".'..00'........'00......'............'00'..0000...."...."...'...0000""'..., ,.n'h..nnn......, .E.. ..'00...........'...........'..00..00...00........00'.....".'......00'...00...."00... '''''''00.00'''.'''''' I-- ~ ,.................00.......00...........00'..00'.'............00........'.....0000...00 .......00'..'......'.. ~ '..0000.....'........"00.................'.......00.00..............'.'0000........'., ,.................'00' ,.!. .......n...mn.'.....'.....n...nmn....'...'...n.'.....'....'..n......'...nn ......., , ...., ~ .. . n. .... ~ ......mm'..".."'........m"m...m...'nnm..........'.............'...n.. .,.....'.........00'.' i_~ ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::: ~ ,"......mmm.....'......'....nn.......n'......'m...'...........n......n... 00.....00.00......0000 I"!' ,...."",.....'..,...,..'...'..mn'..nnmn.'...'..."'...'n.n.."n"..""", ,....',".....'00."'. II .;~:::m ==E:=:=:_: ~I 81 ~ .....m...."...."'nm'mn'.'...... ...'...00"'.."... ...n"I........m...'...n...m........ .. .. _'-- .....h 00...00 00'.... '.....n..'.mm"......'....'...nmn'.............,..............'nn'.' ~ "0000. ,..,.., ""'" 'm..."'..,...,..,.....'n"'nn..n'...""'nn"'n"n"'...'......n... II I p ...,.., m,m ,....'.."'..n...n'mn.....n......n..nn...'...'......nn..........'......n'n.... .. I-"- ,"00" nm" ...,""'..nmn.....n..'......'nnnn...n..n....'....h..'..n'......n..'..nn'n Iii Iii i i f i ! ; i , , , , , , , t ~ f t il! ! ! ! t t f ! : i !. E ~ t I ~ II~ ~ I ~ d f I ~ I I I I I I ~ I ............................................................................... . Clearwater Police Department 26 t I I FIRM QUALIFICATIONS AND STAFF ROLES John Dorsey & Associates is very qualified to conduct computer and communications planning and selection for the Clearwater Police Department. We have continuing and extensive experience in conducting public sector studies; moreover, we have very relevant recent and comprehensive experience in assisting Police and Sheriff Departments in planning and selecting computer automation systems, radio communications systems, and selecting and integrating E-911 equipment and other interfaces and services. Public Safety has become a principal area of specialization for the firm, enabling us to offer broad knowledge about available public safety systems. Strategic planning and network design have become part of most projects we conduct, adding to our general technology expertise. John Dorsey & Associates has provided such services for five years, and is directed by an individual who has led similar consulting organizations in the past. Probably unique among the proposals received by the City, our proposal provides for the uninterrupted focus of very senior consultants, individuals each capable in their own right of leading the project. Tasks will not be relegated to junior staff, who typically for other firms, do much of the work. John Dorsey, a Certified Management Consultant (CMC) and holder of a Certificate in Data Processing (CDP), has experience directing the public sector consulting practice of a major consulting and CPA firm and his own firm, and extensive project management experience and public safety and police operations and management technology experience. John has a Bachelors of Science in Mathematics, a Masters Degree in Business Administra- tion, and twenty-five years experience in programming, systems analysis, project manage- ment, computer vendor operating system and telecommunications customer support; Clearwater Police Department 27 r ~-, ' I I thirteen years of his experience have been in management consulting. He will act as project manager, and will assume responsibility for the success of the project. Ernest Pages has over 10 years of experience in information systems design and has been involved with many local municipalities assisting them in strategically planning for their information systems. He has also created RFPs and managed the implementation of the systems he has designed. Having earned a Bachelors of Science in Mechanical Engineering, Masters in Business and a Masters of Science in Industrial Engineering, Ernie is a registered engineer in Florida. He has attended executive briefings with Microsoft, Northern Telecom, Novell, Oracle and AT&T. Ernest, a former Touche Ross consultant, will offer police expertise and offers very strong networking and systems integration assistance. Barry Strock, who has become associated with John Dorsey & Associates, is working on public safety projects in Ohio and Georgia with John. He has personally consulted, conducted, managed, and coordinated over 150 project engagements in the public sector. Barry is co-author of the popular Municipal Computer Systems Handbook. He has a Bachelors of Science in Accounting, and a Masters in Urban and Regional Planning. He is very strong in the needs assessment and RFP preparation areas, and will add strength to the team in assuring a systematic and comprehensive selection process. Maurice McGough, a sergeant in the St. Petersburg Police Department, has worked with us before in designing data collection aspects of police information systems. He is well known nationally for his work in directing the Police Portable Computer Project, the PISTOL project, the SP ADAS Project, and the Police Cellular Field Test project. Maurice has a Bachelor of Arts in Criminal Justice, and a Masters in Business Administration. He will provide project support in the areas of integrating laptops and MDT, police reporting, and agency interfacing. Additionally, Mr. McGough will add a local presence for any immediate implementation issues. ............................................................................... . 28 Clearwater Police Department [ I I RESPONSES TO CITY QUERIES Section 6.0, Proposal Requirements, and succeeding paragraphs of the Clearwater RFP raised various questions for respondents. The following are responses to the queries: 1. The Transmittal Letter provides the requested information. 2. John Dorsey & Associates is a Michigan Proprietorship with a full time staff of two and numerous associated professionals in Michigan and throughout the US. The address of the firm is: John Dorsey & Associates P.O. Box 760397 Lathrop Village, MI 48076 Its charter is to provide public sector information systems services. 3. The requested information is provided in: a. Project Methodology b. Overview c. Project Fees & Timing d. Firm Qualifications & Staff Roles 4. Technical services are described generally in the Firm qualifications and Staff Roles section. In addition, specialists in police administration, radio consulting, and other areas aJe available if needed. There will be no additional charge if additional resources are needed. 5. Individuals are described in Firm Qualifications and Staff Roles, and their resumes are included at the end of the proposal. The time allocations for each are provided in Project Fees & Timing. References for each individual are so designated in the References section. 6. At present we are concluding police system selections with the city of Eastpointe and with the County of Muskegon. We have reserved the time required to complete the Clearwater project. Clearwater Police Department 29 r " ' I I RESPONSES TO CITY QUERIES 7. The two forms are attached at the end of the proposal. 8. References for recent public safety projects are provided in the References section. More are provided than requested. 9. We are not, and have never been, involved in any lawsuit. As we are not a public entity, financial results are not published. However, financial references are as follows: Banking: CPA: Mr. Gerald Parks Mr. Fred Joseph National Bank of Detroit Joseph, Dise & Bolterstein, PC 2480 W. Maple 850 Stephenson Hwy, Ste. 310 Birmingham, MI 48009 Troy, MI 48083 (810) 647-8800 (810) 588-5656 10. We will absolutely hold harmless, indemnify, and defend the City for losses, costs, and expenses arising from liability claims resulting from alleged negligence of our firm, officers, employees, and subcontractors. We have professional liability insurance from the Homestead Insurance Company, arranged by the Consultants Liability Assurance Society, Inc. 11. Cost proposal details are provided in the Project Fees and Timing section. 12. A suggested contract between John Dorsey & Associates and the City of Clearwater is included as Exhibit A, following. Miscellany . A cashier's check in the amount of $5,000 has been provided to satisfy Bid Bond Requirements, per Paragraph 7.8. . We comply totally with the requirements of the Collusion Paragraph, 7.11. ............................................................................... . Clearwater Police Department 30 ,. I..~ I I · We satisfy completely the requirements of the Insurance Requirements Paragraph, 7.14. . We will comply with the Recycled Paper Ordinance, Paragraph 7.17. . We understand the Appropriations Clause, Paragraph 7.18. Clearwater Police Department 31 I I EXHIBIT A - SUGGESTED CONTRACT Mr. George McKibben, Purchasing Manager City of Clearwater 711 Maple Street Clearwater, FL 34615 Dear Mr. McKibben: We appreciate having the opportunity to provide police management consulting services for the City of Clearwater, and provide this letter to confirm our understanding. As indicated in our Clearwater Police Department, Systems Development Proposal, dated January 3, 1994, the purpose of our assignment will be to assist the City in conducting needs assessment and automation planning for the Police Department, and in a system selection and implementation project for Computer Aided Dispatch. Project scope will include reviewing data processing resources and operations, surveying administrators and staff, determining information systems needs, and assisting with the selection and implementation of computer technology. In short, we will perform all activities quoted in the aforementioned proposal, and satisfy all requirements of the City of Clearwater's Request for Proposal 50-94 for Police Communications and Information Systems Consulting Services, and do so for a not-to-exceed fee of $114,270. The City will make a 10% down payment, and be invoiced monthly for the balance based upon work performed and expenses incurred during that month up to the not-to-exceed fee. Our project approach will help assure the Clearwater Police of effective information systems planning, selection, and implementation. If you are in agreement with our understanding of the project, please indicate by signature below. Very Truly Yours, John T. Dorsey, CMC ACCEPTED FOR THE CITY OF CLEARWATER By: Title: Date: ............. ................................................................... Clearwater Police Department 32 I I I REFERENCES Clearwater Police Department .............................................................................................................................................................. .. 33 [ " I I RECENT PUBLIC SAFElY REFERENCES CLIENT Muskegon County Central Dispatch, MI Needs Assessment and planning and selection of county-wide Records Management System for 8 police departments and county sheriff. Integration planning and selection of CAD, and networking and cabling for all offices. Consultants: John Dorsey, John Ross. Warren Police Department, MI Selection of CAD System for police and Fire dispatch, and study of the staffing and technology require- ments for combined police/firelEMS dispatch services. Consultant: John Dorsey. Cheshire Police Department, Cf Review of town-wide computer technology and preparation of strategic plan. Review of Police Department systems and requirements, and determination of appropriate CAD and Records solutions. Consultant: John Dorsey. CONTACf Chief Roger Doctor, Committee Chair and Chief, Norton Shores (616) 733-2691 Commissioner PaulPash (313) 625-4402 Captain Stephen Sidoruk (203) 271-5552 Clearwater Police Department ............................................................................... . 34 [ I l RECENT PUBLIC SAFETY REFERENCES CLIENT CONTACf City of Hialeah, 'FL, & Hialeah Police, FL Lt. George Hierro (305) 769-7703 Managed, analyzed, designed, procured and implemented the new computer and data commun- ications systems of the City of Hialeah. The study included the interview of key city personnel, re-design of existing procedures, organizational design of systems department, and long range strategic plan of systems architecture. In conjunction with the devel- opment of the strategy and networking infrastructure, a comprehensive RFP for the Police and Fire departments computer aided dispatch (CAD) / records management system (RMS), as well as wiring and Local and Wide Area Network RFP was developed. Assisted in the evaluation and vendor selection processes. Consultant: Ernest Pages. Kalamazoo Public Safety, MI Chief Ed Edwardson (616) 337-8123 Planning and selection of com- prehensive police and fire system, including CAD, Records, and Mobile Data Terminals. Also conducted: City-wide networking planning and implementation. Consultant: John Dorsey. Clearwater Police Department 35 [. I I RECENT PUBLIC SAFElY REFERENCES CLIENT Baldwin County, GA County-wide computer planning, in- cluding all officials and administra- tive functions; review of E-911 central dispatch technology and workload, resol- ution of phone company billing problems, and development of consolidation and technology plan for county-wide dispatch. Consultants: Barry Strock, John Dorsey. St. Joseph County, MI County-wide Central Dispatch Dispatch and E-911 planning and equipment selection; Implementation of CAD and county-wide police and fire records systems, and radio and E-911 systems. Consultants: John Dorsey, Jim Evans. Kalamazoo Sheriff's Department, MI Study and selection of computer resources including CAD, Records and J ail Management, and E-911 and MDT communications for Computer- aided Dispatch. Consultants: John Dorsey, Maurice McGough. CONTACf Sheriff Bill Massee (912) 453-4891 EDP Manager Linda Williams (912) 453-4791 Communications Director Carol Wittenberg (616) 467-4195 Sheriff Matthew Lori (616) 467-9085 Sheriff Tom Edmonds Undersheriff Mike Anderson (616) 385-6173 Clearwater Police Department oooo.oooooooooooooooooooooooooooooooooooooooooooooooo.oooooooooooooooooooooooooooo.oooo.oooooooooooooooooooooooooooo..oooooooooooooooooooooooooooooooooooo . 36 I I I RECENT PUBLIC SAFElY REFERENCES CLIENT Eastpointe Police Department, MI Planning and selection of police computer and networking for CAD, Records, office automation, and criminal investigations. Also con- ducted: City-wide networking plan- ning and implementation. Con- sultants: John Dorsey, Dave Doyle. Calhoun County Sheriff Department, MI Computer, radio and telephone communications planning for new jail and sheriff office, and justice agencies. Selection of Jail Management and Records Systems, and development of Justice Agency interfaces. Design of Cabling and Networking Systems. Consultants: John Dorsey, Jim Evans. Cornerstone Alliance, Berrien County, MI (Benton Harbor, St. Joseph, Benton Twp., etc.) Public Safety efficiency and technology study to improve crime control and examine public safety concept in five community metro area. Consultants: John Dorsey, John Ross. CONTACT Chief Lew Hunt (313) 445-5107 Lt. Jim Doty (Jail Transition Manager) (616) 966-1785 Circuit Court Administrator Jeff Albaugh (616) 966-1546 Sheriff Jim Roberts (616) 781-9806 Susan Lackey, Dir. Planning (616) 925-6100 Chief Dan Robinson (616) 429-1589 Clearwater Police Department .............................................................................................................................................................. .. 37 r L' . I I RECENT PUBLIC SAFElY REFERENCES CLIENT City of South Miami, FL Analyzed the operations and computer systems of the City of South Miami. Review of police requirements and evaluation of police systems. The study included interviews of key city personnel, design of more effective procedures, recommendations for im- proved organizational procedures, and a procurement decision for a financial system. Consultant: Ernest Pages. Coldwater Police & Fire Departments, MI Management and organizational audit of the police and fire departments. Key elements of the analysis included: calls for service analysis; work schedules and staffing policy and procedures; technology. Consultants: John Dorsey, John Ross. Southgate Police Department, MI Evaluation of computer proposals and selection of a police computer system. Consultant: John Dorsey. CONTACf Mr. William F. Hampton, City Manager (305) 663-6300 City Manager Bill Stewart (517) 279-9501 Police Chief Gary Chester (517) 278-4177 Finance Director John Sobleskie (313) 246-1313 Clearwater Police Department .............................................................................................................................................................. .. 38 I { I RECENT PUBLIC SAFElY REFERENCES CLIENT CONTACf Des Moines Police Department, IA Preparation of management plan, Needs Assessment, and Request for Proposal for CAD, E-911, Records, and Jail Management. Consultant: Barry Strock. City of Garden City, MI Operational review all aspects of the Police Department's administra- tion and operations, and development of recommendations to improve the organiza- tion, staffing, service delivery and productivity of the department. Consultants: John Dorsey, John Ross. Fulton County Sheriff, NY Preparation of management plan, Needs Assessment, and Request for Proposal for CAD, E-911, Records, and Jail Management for County, cities and other public safety agencies. Consultant: Barry Strock. Support Supervisor Paula Anderson (206) 878-3301 Former City Manager Jon Austin (313) 588-1200 Police Chief David Kocsis (313) 525-8088 Clerk Patty Guy (518) 762-0546 Clearwater Police Department .............................................................................................................................................................. .. 39 l ' ~ I I , RESUMES ............................................................................... . 40 Clearwater Police Department I PROFESSIONAL EXPERIENCE j [ JOHN T. DORSEY, CMC PRESIDENT JOHN DORSEY AND ASSOCIATES Public Sector Consulting - Conducted over 200 government and education consulting engagements including management audits, information systems planning and selection, records management, and government and education computer and communications planning and operations reviews. Directed the Public Sector consulting practice for a major CPA and Management Consulting firm, developing the methodologies and work products to support management consulting for: cities, counties, school districts and intermediate school districts, villages, townships, utilities, road commissions, state agencies. Integrated Public Safety Systems - Defined system requirements and assisted in the selection of computer-aided dispatch, management information systems, radio systems, and E-911 systems for several sheriff, police, fire, and public safety departments. · Defined information processing and records management require- ments, and developed recommendations to improve the efficiency and effectiveness of these law enforcement agencies. Developed re- quirements for police/fire administration, computer-aided dispatch, E- 911, Uniform Crime Reporting, records management, case manage- ment,MFIRS reporting, fleet management, jail management, traffic reporting, personnel management, and office automation. · Directed the planning and implementation of a variety of wired and wireless police, fire and sheriff communications projects, including a comprehensive radio communications plan for supporting in-car and mobile RF communications linked to a computer-aided dispatchlE-911 center. · Developed plans for a sheriff department and all justice agencies in connection with construction of a new jail and justice center. Developed plans and specifications for technology components includ- ing information systems, telephone systems, cabling systems, and radio systems. Clearwater Police Department .............................................................................................................................................................. .. 41 [, . ~ I I JOHN T. DORSEY, CMC (Continued) Information System Planning - Conducted information systems plan- ning studies for governmental clients. Examples include: . Developed a strategic information systems plan for a county government to identify all resources and associated costs for operating and improving information management functions, including implementing county-wide integrated local unit systems tax and voter systems, over a five year period. . Managed a planning and selection engagement for a major municipality providing the design of Client/Servers and Local Area Network (LAN) systems, preparation of a Systems Integration RFP, and development of detailed financial, utilities management, and geobase specifications. . Conducted a major long-range planning study for a consortium of educational institutions which included a detailed review of instruc- tional and administrative information needs and the development of a large-scale planning model which incorporated state-of-the-art tech- nological forecasting methodologies and implementation strategies. System Requirements Definition and System Selection - Defined system requirements and selected systems for numerous agencies. Ac- tivities included preparing application system specifications, computer hardware requirements and vendor requirements; evaluating proposals and contracts, recommending staffing, and developing installation schedules. Prepared Request for Proposals (RFP's), and analyzed and ranked vendor proposals for systems. Examples include: . Developed municipal system requirements, and assisted with the selection of budgetary accounting, cash receipts and cash manage- ment, utility billing, fixed asset accounting, payroll and personnel, inventory, cost accounting, utility billing, automatic meter reading, maintenance management, voter registration, court management, tax administration, and office automation. . Developed system specifications and prepared Request for Proposals to assist local school districts in selecting administrative sys- tems including: accounting, payroWpersonnel, student records and grade reporting. . IO. IO.. . IO. . . . . . . . . . . . . IO. IO. IO. . IO.. . IO.. IO... IO. IO. IO. . IO. IO. IO. . . . IO. IO. . IO. . IO. IO. . IO. IO.... . 10. . . 42 Clearwater Police Department f J I JOHN T. DORSEY, CMC (Continued) Communications Systems -Directed the planning and implementation of a variety of communications projects. For example: · Prepared comprehensive organization-wide communications systems for several school districts incorporating local area networks for buildings and laboratories, as well as interbuilding communications through both conventional point-to-point and multi-drop CATV data communications. · Developed a city-wide Local Area Network (LAN) for a major municipality to support inter-department connectivity and shared information systems resources among numerous facilities. · Developed, in connection with the development of a new County Justice Center and Jail, plans for computers; voice and data and com- munications incorporating fiber and twisted pair; telephone systems; and radio technologies. · Assisted architects and engineers in planning new facilities, including designing networking, cabling, and communications plans to support application systems via various networks topologies including Ethernet and Token Ring, in connection with new and retrofitted facilities. · Developed a comprehensive radio communications plan to support in-car and mobile RF communications linked to a computer-aided dispatchlE-911 center. Personnel Selection - Assisted several companies and government agencies in the determination of job requirements and the selection of management and staff for data processing and finance positions, including data processing managers, finance directors, programmers, and analysts. Assisted in the technical and managerial evaluation of prospective candidates, providing comprehensive evaluation reports. .............................................................................................................................................................. .. Clearwater Police Department 43 ( "~ PRIOR ORGANIZATION AFFILIATIONS 1 I JOHN T. DORSEY, CMC (Continued) Information Systems Administration - Assisted clients with a variety of administrative matters related to information systems, including: . Vendor contract negotiation . Organization planning . Disaster recovery planning . Documentation definition and design . Contract administration . Data processing controls Technical Experience - Reviewed systems from every major computer manufacturer - e.g., ffiM, DEC, UNISYS, Prime, Apple, Hewlett- Packard, WANG, STRATUS, NCR, AT&T, and Data General, and reviewed and qualified application software from hundreds of software vendors. Developed Open Systems architecture and networking specifications for 10-100 Mb./sec. LANS. Selected radio components from major vendors including Motorola and GE. Evaluated major telecommunications suppliers and long distance carriers. Supported operating systems and developed original data base and computer modeling and simulation systems. Plante & Moran Manager, Management Consulting Services and Director of Public Sector Consulting. National Steel Corporation Corporate Project Manager. Burroughs Corporation Senior Systems Representative. Singer Corporation Systems Engineer. .............................................................................. .. 44 Clearwater Police Department I I J JOHN T. DORSEY, CMC (Continued) EDUCATION Washington University Master of Business Administration Management University of Dayton Bachelor of Science Mathematics DISTINCTIONS AND PROFESSIONAL AFFILIATIONS Institute of Management Consultants Certified Management Consultant (CMC) Data Processing Management Association Certified in Data Processing (CDP) Metropolitan Affairs Corporation - Advisory Board American Arbitration Association - National Panel of Commercial Arbitrators Associated Public Safety Communications Officers (APeO) - Commercial Member Michigan Municipal League - Associate Member Michigan Association of Governmental Computer Users International Association of Chiefs of Police (IACP) - Associate and Member, LEIM Committee Professional presentations on a variety of topics including: "Future Trends in computer Systems," "Process Re-engineering," "Advanced Reporting Concepts," "Accounting System Selection," "Emerging Of- fice Technology," "Public Safety Consolidation," "User Systems," and "Desktop Publishing." ............................................................................... . Clearwater Police Department 45 {. ~ I I Ernest A. Pages PROFESSIONAL EXPERIENCE RYDER SYSTEM Office Systems and Telecommunications Consulting Manager FLORIDA POWER AND LIGHT Materials Management Systems Consultant TOUCHE ROSS AND COMPANY Management Consultant SIEMENS COMMUNICATIONS Communications Software Specialist NOR1HERN TELECOM INTERNATIONAL Configurations and Quotations Specialist STONE & WEBSTER ARCHITECT ENGINEERS Design Engineer WORK EXPERIENCE Telecommunications and Systems Strategic Planning: Managed, analyzed, designed, procured and implemented the new computer and data communications systems of the second largest municipality in South Florida. Study included the interview of key city personnel, design more effective procedures, organizational design of systems department, and long range strategic plan of systems architecture. Strategy included the integration of Windows 3.0, Novell Netware, and applications such as Da Vinci Mail, Word, and Excel. Technical specifications included: Intra-building wiring (10 base T), Inter building wiring (Fiber), Intelligent Active Hubs (SNMP based), Wide Area Network, (DSU/CSU), TCP/IP internet connection to mini, and Windows 3.0 Terminal emulator. Strategic Planning Assistance. Acted as technical advisor to multidisciplinary business delegation to Russia and Czechoslovakia. Provided assistance in determining state of Russian and Czechoslovakia telecommunications sector and its impact in helping them convert to a market economy. Network/Systems Selection and Evaluation: Developed comprehensive Request for Proposals (RFP) for Police and Fire departments of South Florida Municipality. RFP included Specifications for Functional, Network interface and design, and contractual requirements. In addition to develop- ment of the RFP a vendor evaluation spreadsheet was developed which ............... ................................................................. 46 Clearwater Police Department f_ I I Ernest A. Pages (continued) allowed for a systematic grading scale to be applied to point by point response. Strategic Planning and Diagnostic Review Performed detailed technical analysis, marketing review, developed regionalization alternatives and Long Range Telecommunications Strategic Plan for the telecommunications sector of the country of Bolivia for the World Bank. Presentation was given to the President, Minister of Telecommunications and sector operating companies. Wide Area Telecommunications Network Design: Configured, diagnosed, and installed digital telecommunications networks for telephone companies, banks, hotels, and businesses throughout the Caribbean and Latin America. Significant installations included: the design of multi-PBX facilities for PEMEX, and Zenith in Mexico, remote data switching connecting' ASCII terminals to IBM's SNA environment for the Bank of Bermuda, and design of the digital network interconnecting Northern Telecom DMS Central offices for the government of Trinidad and Tobago. Strategic Assessment Performed an assessment of the strategic objectives of a Florida Community College. Study included development of system requirements definition by interviewing key management personnel. Alternatives were evaluated to either maintain the existing IBM mainframe or shift to a distributed computing platform. Network Design: Developed specification document and network design for multicampus government facility. Design included specification of fiber optic type, electronics, and physical layout for FDDI ring. Cost Containment: Identified over $100,000 in savings for city government. Analysis included use of computer financial model to determine optimum alternative for city wide voice communication. Office Automation Software: Developed and taught semester courses to the American Management Association, The City Institute of Government, and Center for Management Development on Introduction to Microcomputers, Lotus 123, Windows 3.0 and Word for Windows. Courses concentrated on applications, with emphasis on development of financial spreadsheet models. .................... ............................................................................................................................................ Clearwater Police Department 47 t. I I Ernest A. Pages (continued) Systems Evaluation: Analyzed multivendor Local Area Network environ- ment to include: AT&T Starlan/PDS, Northern Telecom Lanstar, Novell Netware Ethernet and mM LAN Server Token Ring. Results indicated the benefit of the various topologies with relation to maintenance, perfor- mance, and connectivity Contract Negotiation: Implemented multilocation voice teleconferencing system. System was successfully implemented by producing detailed workplan, negotiating contract with vendor, coordinating vendor installa- tion, training users, and producing disaster recovery plan. Network Vendor Selection and Evaluation: Developed request for propos- als for an integrated fiber optic telecommunications network. Network included transmission of voice, data as well as digitized video. Project Management: Organized, implemented and managed corporate help desk for 400 users. Implementation included designed of Automatic Call Distribution (ACD) and automated Attendant which improved call handling productivity. Problem tracking system was implemented which allowed trouble reporting and statistical quality control analysis. Strategic Technology Assessment. Conducted evaluation of existing video communications, as well as communications protocols. Analysis concen- trated on determining a five year direction on the use of desktop videophones as well as the most effective protocol to implement downsized open systems. Operations Review: Conducted system and contractual review of multi- PBX facility. Review identified system configuration alternatives, legal and financial requirements, and provided an up-to-date PBX system hardware inventory and station equipment count. System Selection and Evaluation: Evaluated proposals for computer assisted dispatch and records management system for city, fire, police and EMS department. Analysis focused on system requirements, capacity and growth, and compaubility with existing systems. ............................................................................... . 48 Clearwater Police Department t Education Professional Registration Professional Societies Awards and Distinctions Presentations and Publications J I Ernest A. Pages (continued) Florida Atlantic University, Boca Raton Bachelor of' Science in Mechanical Engineering University of Miami, Miami Master of Business Administration Master of Science in Industrial Engineering State of Florida, No. 481ET259 Institute of Management Science The Productivity Center Institute of Industrial Engineers Northwest Dade Chamber of Commerce South Dade Chamber of Commerce Microcomputer Education for the Disabled Business Advisory Tau Beta Pi, Phi Theta Kappa, Who's Who Among Hispanic Americans, Oxford's Who's Who, Honor graduate, Northern Telecom Training Center Article written for the Northwest Dade Chamber of Commerce. Topic: Managing Office Technology for Profit Presentation to the Southern Bell Large Users Council. 1990 Topic: The Use Voice Response Units to Improve Profitability. Presentation to the School Board of Palm Beach Count;y. 1986 Topic: Digital Telephony and the Integrated Services Digital Network Clearwater Police Department ............................................................................... . 49 ( ... PROFESSIONAL EXPERIENCE PRIOR ORGANIZATION AFFILIATIONS EDUCATION I 1 BARRY STROCK SENIOR SYSTEMS CONSULTANT Business and Management Consulting - Over a 25 year career has amassed a set of skills including program and financial management, project analysis, planning, development, and implementation. Accomplishments include extensive needs assessments, systems analysis, and RFP development and implementation. Public Sector Consulting - Conducted needs assessments and system selection projects for counties and municipalities nationwide. Projects have included Finance, Clerk's records management, Police & Fire systems, Public Utility management, Tax Billing and collections, and many and varied other systems. Municipal Computer Systems Handbook - Co-author of the popular Municipal Computer Systems Handbook, recently revised. It is a compendium of knowledge about the planning, selection, implementation, and management of municipal computer systems. Xerox Computer Services Manager, Governmental Marketing, Responsible for all governmental clients in New England, including marketing, consulting, and managing Finance and MIS applications. City of Pittsburgh Developed computerized applications for the Urban Redevelop- ment Authority & Allegheny County for tax billing and public roads. University of Pittsburgh Masters in Urban & Regional Planning Temple University Bachelor of Science, Accounting Clearwater Police Department .o.......... .,..o.........o.o...o.........o.....o.o.o...o.o.......o...o...o.o.o.o.....o.o.o.....o.o...o.o.............o.o.o...o...o...o.o.......o.........o...o 50 t J I MAURICE McGOUGH SYSTEMS CONSULTANT & SERGEANT, ST. PETERSBURG PD PROFESSIONAL EXPERIENCE Police Work - Twenty three year career in law enforcement with the St. Petersburg Police Department. Work in Records, Detective, Patrol, Communications, Accreditation Unit, and Training. Instruction - Serve on Adjunct Faculty of Tampa College, teaching a variety of courses in Criminology, Computer Fraud, Criminal Investigation and Police procedure, Criminal Law, and Criminal justice Management. State Attorney's Office - Worked on the development of new procedures and helped facilitate the move to a new Criminal Courts Complex. Wrote mainframe computer programs to better manage court appearances. Police Technology Grants - Obtained and managed numerous police technology grants for projects such as: the Police Portable Computer Project, the PISTOL Project ("Paperless Information System Totally On-Line"), the SPADAS Project (St. Petersburg Accident Data Acceleration System), the Police Cellular Field Test Project, and the Offender Based Transaction System/Local Area Network. Public' Safety Consulting - Worked with numerous police departments such as Orlando, Hialeah, ClealWater, Plant City, Panama Beach, and Port St. Lucie in Florida, Kalamazoo County, Michigan, Devon and Cornwall Constabulary in England, Toronto Metropolitan Police, Canada, and Los Angeles Police Department in California in planning and implementing portable computers. EDUCATION Florida Institute of Technology Masters in Business Administration University of South Florida Bachelors in Criminal Justice .............................................................................................................................................................. .. Clearwater Police Department 51 .' . I I MAURICE McGOUGH SYSTEMS CONSULTANT & SERGEANT, ST. PETERSBURG PD (Continued) PROFESSIONAL DISTINCTIONS Management Efficiency Award State Attorney's Office Technology Achievement Award Public Technology Exemplary System in Government Award Urban Regional Info. Systems Assoc. PROFESSIONAL ASSOCIATIONS Academy of Criminal Justice Sciences (ACJS) International association of Chiefs of Police (IACP): Previous officer: Law Enforcement Information Systems Committee, and Board of Officers of the Law Enforcement Information Managers Section. PUBLICATIONS Numerous published articles and presentations on state and national level, and abroad. .......... .. .................................................................... 52 Clearwater Police Department t J I PUBLIC ENTIlY & DRUG-FREE STATEMENTS Clearwater Police Department .................... .,......................................................................................................................................... 53 c' - ~ ., ~ t.. I ~ ~ I SWORN STATEMENT l'tJBSUANT TO SEcrION 28'7.133(3)(a), FLORIDA STATm'ES. ON PUBUC EN'l1'l'Y CllJ'M'F.S TBIS FORM MI1ST BE SIGNED AND SWORN TO' IN THE nESENCE OF A NOTAB.Y PtmUC OR OTHER omCLU. AtJTBORIZED TO ADMINISTER OATBS. L 'Ibis swam SUltcm=t is S1IbmiUed 10 City of Clearwater, FL [priD1 aame of tile public emttyl ~ John Dorsp-v. Prp~;npnr [priDlliidMdlW's JII,IDe aad lid.) ~r JOHN DORSEY & A~~nr.TA~R~ [priD11U111l' of 1DIlt)' sabllU~ SWOrD 1lll1eIIIGI1) wbcsc business addreSS is P.O. Box 760397 Lathrup Village, MI 48076 aDd (U applicable) lis Fcd=a1 EmpJaycr IdeDrift~riml Number (PEIN) is 38 - 2 8 527 25 (If the entity bas DO fEIN, iDd1Idc die Scda1 Sccarily Number af die IDdlYidU1 siguiDg tbis swam SUlt~eZJt! .) 2. landemaDd that a -pelle entity crime- as d,.f;fted In Paragraph 287JP(1)(&). Florid. Statutes. mc:w a w,laliDn of :ury state or feder.lllaw .by a pemm with respect m:mc1 di%ealy rclalCd 10 the tr.mS3Ction of busineSS with :my public emity or with an 1gency or politi=l subdivision af any other st3te or of the UDited SeteS. including, but DOt 1imi&ed 10, any bid or CCDuact far goods or scrvi= to be provided to :my pubUe entity or an 1gency or poUtic:l1 subdivisiOIl of any other Slate or of the UnilCd SEaleS aDd invalving muuust. fraucl; theft, bribery, collusion. at'~-":qg. ~PilXy, or ma=rial misrqsresem:lUoD. 3. 1 UDdem:U1d that -cc~ or -=:nMcdan- as defined in Paragraph 2S7.133(1)(b), l'1orfd. Statutes. me:ms a finding at pilt or a conviction at 1 public emity c:riJDe. with or withOUt an adjudic:lanu of guilt. in any feden1 or State uial c:aurt of record rcWiDg 10 dWpS tnoupt by mdfa:ment or infDrmatiou after July 1. 1989, IS a result of a jmy ftrdiC. DOnjmy aiaL or ezmy of a p1e:l of guilty or nolo contcl1aerc. '4. "', I uzidemand that IJl ~fIR1is~ as deftfted ill Pazapaph 281.133(1)(1), l'1M'ida StIlmteS. m=ms: L A pm3ecmor at SU~ of a pczsan cczMcr,cd of :I pubUc entity cdmc:; or 2.; An entity under the camrol of any namza1 ~ who is aaiW: in me management at the entity and wilo bas bec:D c:cmW:tcd af a public enlily crime. 'Ibe tam 8amIiate8 iDcludcs tbcse om=n. dircCtOa, c:=c=tiYc:S, pumas. sbar'ebOJdm. c:mplDyeCS. mcmbc:a. ad agam who me aaiW: In the management af all afmiate. "Ibe OWJ1mh\p b)' ODe pmau of sbareS a:mstiauing a c::amraUillg intereSt in mother pe%Son. or a poaliDg af ~ or tDmmC among pczscms wbc:n DOt far fair mark.Ct value UDd.er an arm's length agrce:mcnt. sba1l be a prima facie case that ODe pcrscm c:amrals 1DOm= pmaD. A pmou whO mcwmgly enws into a jaiDl w:nmre with a pczsan wDo Ills been c:DIIVi=Cl of a .public entity c:rimc in Florida during the pretediDl 36 mouths sba1l be ~~ III sfft1i~,~ s. I 1IIldcmaDd that a -pezson- as defhted in hr:agraph 281.133(1)(e), lIorida St:ltDtes. me:ms any namral person or emit)' orpfti7l!!rl under me laws af any Stale or at the United SEaleS with me legal power to enter iDto a biDding ccm:ract ud wtlid1 bids or applk:s to bid on CDIltr:ICZS far the provisioD ot goads or services let by :l public entity. or whid1 OUletW1se tr2DSICIS or applic:s to a:msaa busineSS with :I public entity. The tenD '"person- iDdudCS Ulose o1Iic=. c:t.ir'ec:Oa. c:::a:auivcS. parmm. sbarChOldm, employees. members. and agents who arc acme in ~t of :m entity. . 6. ,- . . Based 011 intozmation and tt .!. the statement whic:h I have marked bell' .oS lnle in relation 10 the cntit), . &ubmitW1~ this swam StatCJlCDt. [indicate which stataDeut .ppliu.] , _ Neither the CDti~' submittin:: this sworn statement, nor 8Dy of its officers, directors, executives, panners, sharCholders, empl~. members, Dr agents who are active in the mana~cmC11t of the entit}', nor an~' affiliale of the -=ti~. has been charged with and Q)nviCtCd of a public: CDti~. crime subsequent 10 July 1, 1989. ' f. 'The entity submitting this sworn smu:m=t, or one Dr more of Us oftia::rs, c1irec:tcm, r=catiYcs, piiiiic:rs, sharchOlQers, cmpl~, mc::m~ or agems who arc aaivc in the mana,emc:nt of the CZlUty, or an amliale of the entity has been cbarJcd with and c:azMc:tcd of a public emit)' crime subscquc:nt .10 JuJy 1. 1989. _ "Ibe c:mity lubm1aiD1 Ih1s swam lUter'''''''!, or DJlC or JI1Cm of tis omcczs. c1in:cum, r=cativcs., parmm. IbarchOlclcs, c:mp1Dyec:S, ~ or .'=15 who are aczM in the managcmau at the =tity, or an amlialC of the c:m1t)' 'has been c:barpd with aDd CDJIYicIed of . pablie CIlUty crime ItIbIequc:nt 10 July 1. 1989. Howm:r. thcr: bas b=n a subsequent proceec1mg befDre a Hearing Omc:r of the SWe of rlcrW, Divisicm of .1o.t1mmktram H=ings aDd the Fmal Order c:utcr'ed by the Hearing oma:r dctcmiJ1ed that it was DCt in me public intc:rCSt 10 place the =ttty subllliniDllhis rwom mt~=t DJl the amvicled vc:nc1or list. . (auacb a fDY1 of IDe filial order] I UNDmsTAND'IHAT mE SUBMISSI~ OF nus FORM TO mE <DNmAcrING OFFICEX, FQJl,1lIE Pt1BUC Er\"TIIY m~:u..l':U:;U IN PARAGllAPB 1 (ONE) ABOVE IS FOR. TBA.T PDBUC El'-'n'IY ONLY AND, THAT TmS FORM IS VALID TBROtJGB DECEMBER 31 OF THE c:AI.ENDAR 'YEAR IN WBICIl IT IS JI'ILED. I AlSO t7NDERSTAND THAT I AM REQ'DIRED TO INFORM THE PUBUC Dt"'lm" PlUOR. TO ENTERING INTO A COl\"TRAC'I' IN EXCESS OF THE TBRESBOLD AMOtJNT PROVIDED IN SEC'IION m.o1'7, FLORIDA STA 1 U I !::S FOR. CATEGORY TWO OF ANY CBANGE IN TBE INFORMAIION COl\-rAINED IN THIS FORM. ~T~ , Swam to and IUbscribed bcfDre me this c;J~-:s. ~ af D.Q {' -9 rn ~ 11 .v-- .19~ ~~~/0Lfi:8~ -N.~. '-.sw. of tb -, c h': ~ /tb-' PcscmaDy Down OR hoc1iicZd ic1clllficaUDD f'>p,,, \fP_rf!... L'IC: e A.l I\-t'_ (Type of icla1IificaWm) ~'_~, ;'~:~~.."l ~ .~.."~ ~ I::'.... 'U., . . htM. ,...~\:... .~._" ',. .' I ..:"'_H V ......J f'ftmm1tt1OD ~."'I'" ,.. ~"""-1 ~..l...w. e~d.."w 6"_'''j. I~.I My Commlsslon Expiros Sept. 25, 1997 (Primed IfPed or mmped """'"";~ODed JUDDC of JlDmry public) Fcnm PUR 7068 (Rev. 06118112) c. " .. I , A DRtJG-P'REE ~CE.. .m ACr!rnmARCE wl~ SEC'l'. '87.087 Preference shall be given to businesses with drug-free workplace programs. Whenever two or DlCIre bids which are equal with respect to price, quality, and service are received by the City for the procurement of commodities or contractual services, a bid received fram a business that certifies that it has implemented a drug-free workplace program shall be gi van preference in the award process. Established procedures for processing tie bids will be followed if none of the tied vendors have a drug-free workplace program. In oreier to have a c:irU;-free workplace program, a business shall: 1) Publish a statement notifying employees that the unlawful manufacture, distribUtion, dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken againS't employees for violations of such prohibition. 2) Inform employees about the clangers of drug abuse in the workplace, the business'S policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and the penal ties that may be imposed upon employees for drug abuse violations. 3 ) Give each employee engaqed in providing the commocli ties or contractual services that are under bid a copy of the sutement specified in subsection (1). 4) In the statement specified in subsection (1) , notify the employees that, as a ccmcU tion of workinq on the cQ1lllDOdi ties or contractual services that are under bid, ~he employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of quilty or nolo contendere to, any violation of chapter 893 or of any controlled substance law of the Oni tecl States or any state, for a violation occurrinq in the workplace no later than five ( 5) days after such conviction. 5) Impose a sanction on, or require the satisfactory participation in a ciruq abuse assistance or,.. rehabilitation program if such is available in the employee' s community, by any employee who is so convicted. 6) Kake a qood faith effort to continue to maintain a druq-free workplace through implementation of this section. As the person authorized to sign the SUtelll8llt, I certify 't:bat thi.s ~iJ:m does/does not (select only ODe) fully comply with the above requi.reID8I1ts. JOHN DORSEY & ASSOCTATF.~ BOSINESS NAME #~p,~ ~OR' S GNATtJRE StatelllE!llt - 1 I j I SELECl'ED STAFF PUBLICATIONS Clearwater Police Department ............................................................................... . 57 . " t GOVERN ENTTECHNOLOGY A TOOL FOR STATE AND LOCAL GOVERNMOO IN THE INFORMATION AGE VOWME 6 NUMBER S MAY 1993 What's Cooking in Kalalllazoo? Switching from a mai1iframe to a client-server system required afresh approach to compt,lting in Kalamazoo, By JaIIIl_ tnI Ill. ".. S, TCIgIIlIlti Kalamazoo, Mich" known as the Celery City and named after an Indian won! mean- ing "place where the water bolls," has been directing its own future through a carefully orches- trated information technology re- engineering "recipe." Challenged to support many and varied application systems for areas such as fmance, tax administration and public works, Kalamazoo, like other cities, has had many computer technology "pots to boil," Sammy Taylor, Kalamazoo's MIS Director, is replacing batch-oriented mainframe computing with a city- wide networking system connecting departments through local area net- works (LANS) and a wide area net- work (WAN), PllPAlATIOIS Mr, Taylor - with the Deputy City Manager and Finance Director - enlisted the assistance of John Dorsey & Associates in early 1990, to develop a new plan for the city's infonnation systems. As a joint process of consulting and administrative review and analy- sis began, several trends were evi- dent: . . The facilities management approach taken by the city for oper- ating its computers was inelJective and on the wane national)y. . Downsizing was well under way with minicomputers displacing mainframes. . Microcomputer workstations were displacing dumb tenninals. . Maturing vendor software was dispJacIng custom-written software, . Electronic networking of staff workstations offered many benefits, AnalysIs of city operations dis- closed that current software had reached the end of Its Iifecycle and software maintenance was exhaust- ing nearly all systems development resources, Further, infonnation that was needed in several departments was being redundantly entered into the computers. Information such as ~ MIS Director StJmmy TIIYIor' (Lfdt) IJtId CilJI M/Jf/IJ{/f1r' Mllrc OCt. property and geographic infonnation system (GIS) data was not readily available to all the departments that needed it, Communications among departments - puticuIarty those not located in City Hall- _ manual. A cost ana1ysis indicated that a mainframe approach to data pro- cessing was more expensive than an approach utilizing minicomputers and microcomputers. QearIy, a.fresh approach was mandated. IlEllCPIEIIIftG 11IE 11IOII Software needs were lnvento- ried, and requirements for croas- department access were identified. Appropriate platforms and possible hardware, software and communica- tions products were identified, Organizational changes were planned LAN was planned for City Hall, and for each of the outlying facilities. A WAN was designed to enable all departments to share system resources and communicate with each other, A structured cabling approach - combining twisted pair and fiber technologies - was de[med to accommodate both the planned data and the anticipated voice technolo- gies, The telephone system and the computer systems were simultane- ous)y replaced Software priorities were devel- oped and first-phase applications were defined to include replacement of previous mainfnlme systems, and implementation of citywide office automation and e-mail, Specifica- tions for systems were reviewed with all of the departments, and bundled with microcomputer worbtstion and minicomputer lerver requirements In a request for propoea1 (RFP) for computer systems iJlte8ration. Finally, a wort plan was devel- oped for selection and implementa- tion of computer and communica- tions resources. IIIUI6 M alOI The work of replacing main- frame systems bepn with the selec- tion of a vendor to provide the hard- ware, software, networking and services to effect the anticipated transformation, RFPs were dis- tributed nationally to hardware and software vendors, and to system integrators. After a lengthy two-step review process of technical and cost A mainframe approach to data processing was more expensive than an approach utilizing minicomputers and microcomputers. for the full uploltation of the MY computer archI&ecture, incIudIn8 the reorganization of Information flY8- terns and recruitment of 1taIf, A client/server approach pro- vided optimal matching of available technology with user requirementa. In conjunction with file servers, a propouJa, Network Computing Corporation (NCC) WIll selected. The linn was enpged to implement new software, along with DigItal Equipment Corp. (DEC) hardware platforms, NCC W88 also charged with conversion of present main- frame da&a. An aggressive schedule called for conversion and implementation by the Spring of 1991. Office automation, Including electronic mail, was the first order of business, as Its implementation enabled staff to become convel1lllJlt with the new MS-DOS wortstations and DECNET architecture, and enabled the lugely new MIS ltaff to learn the ins and outs of network llWl8gement, Keith Overly, Finance Director, said that "An overriding benefit of the new computer system is the increased computer literacy that has been gained by staff members throughout the organization," The new system became known as MAGIC (Municipal and Geo- graphic Infonnation Complex) as the result of a citywide contest to name it. MAGIC has since grown Into a very broad-based platform for satis- fying city and community needs, 115, 111"_ One of the first enhancements to MAmC Wall'the 8ddition of a GIS sys- tem. Planning for'this event occurred In 1990-91, and in late 1991 another DEC-based vendor was approved for this vital step of integrating city infrastructure infonnation into the network, Because of several factors, Including compatibility with NCC systems, and facility handling for public utilities GIS ~, McDonnell Douglas Infrastructure Section (now part of EDS) was selected to provide the new system. Dr, Andrew Targowslti sem!d as Chairman of the GIS Steering Com- mittee and defined the principal role of the new system as being a decision support tool for the whole city. The GIS. eaIled ?aradise" in the city's tradition of naming systems, provides a means to automate the approximately 200 different sets of maps maintained by Kalamazoo, Various phases for implementing this system, currently under way, incor- porate elements for the assessor, for economic degelopmenL The netwurt- Ing already in place will enable all depart1'1\ent8 to share the GIS da&a. 1BICRT SUlPIISE The Greater Kalamazoo Telecity USA Project - consisting of 100 vol- unteers organized into 15 task forees See WAMAIOO, P1111147 f' l~ WORKFLOW ConIiud tram PlJIII42 the introduction ot an automated workflow, A variety ot steps and tasks, once necessary tor process- ing paperwork, have been short- ened or eliminated because ot the unique accessing and sharing capa- bilities imaging brings to the work- place, As a result, the increaSing workload at DPI is presently being absorbed without costly additions to the staft, You can see your location in wharever form you Iike-Iatirudel longirude, UTM, or Stare plane coor- dinares-wirh accuracy from five meters to sub-meter, depending on which GPSPathfinder system you're using, A GPS Pathfinder sys_ rem will record your posirion as otten as twice a'second, whether you're walking, driving, boaring, flying, or just sranding around- either'in real time or with differen- tial correction postprocessing, And you can always navigate back to places you've been, no matter how much the landscape has changed since you last visited, Once you've recorqed all the information you need in the field. you can transfer ir to your PC, SOrt J ."U"'il,'DI"'.'."il,''''II''. I Equally important Is that the solution did not occur Simply because DPI purchased new tech- nOlogy, The staff spent over one- and-a-half years gathering Intonna- tion, researching and studying workflow habits betore embarking on the imaging solution, Even with the tremendous amount ot planning that went into this project, modifica- tions and adjustments had to be made after the system was installed, Not until documents were actu- ally being routed via the system were DPI staff able to see what was really needed to make the system perform satisfactorily, To reach that level ot satisfaction, DPI had to rely on the support of its vendor. Because DPI lacked any prior expe- rience with imaging, it depended on USI to make the kind of modifica- tions that were deemed necessary, Fortunately, USI has proven to be a worthy partner during a major change in Wisconsin's teacher- licensing program, . systems and use it to update or correct exist- ing maps- which makes the incremental con- version of old records much simpler and smoother, To sum it up, a GPS Pathfinder system can record almOSt anything you'd ever want to know, You could even record thar country singer sir- ting below-maybe not his acrual howls, bur certainly his location, age, and har size, If, thar is, you really wanred to know, D 1i'imble The ~ III GPS So/u"(!rJJ .............. - lMS............... '0. .._ ~,CA_"2 .__..u.$,..._ .....,-IOIXI....u.s FAll: '_7>>_ T....... E.... ''') 2S&-IIlHSO T_"'_(I4)._, IMANAGEMENTI KALAMAZOO Cantiud tram PlJIII 38 and a steering conunittee chaired by Dr, Targowski - has received pro- ject guidance from Kalamazoo City Hall and the City's Manager and for- mer Deputy, Marc Ott. BrieJly described, a telecity is a fusion of computer, video, facsimile and telephone systems to broaden choices for educstion, employment, and entertainment. It encompasses the transmission of knOWledge by electronic mail, facsimile machine mail, satellite transmission, fiber- optic ring, Mfiber-to-the-curb," elec- tronic data interchange (EDO, tele- port (dOwnlink/uplink), telephone communications, video-on-demand, municipal area network, infonnation kiosks, public technology, distance learning, telework centers, telecon- ferencing, and bulletin boards, In addition to city offices, major teleclty users Include households, schools, colleges, businesses, and institutions, Some of Kalamazoo's largest companies use many of these features, including Michigan Bell, Western Michigan University, and the Upjohn Company, Development of an electronic infrastructure is expected to enable Kalamazoo to better com- pete in the global economy, SECONDS? The reengineering of Kalama- zoo's infonnation systems produced a dramatic effect, both inside city offices and throughout the commu- nity, Mr, Ott discovered that the consequences of reengineering are evident, as "All employees must deal with data in a way they did not have to before,' Citizen task forces have been involved with the processes, rang- ing from beginning planning to the GIS and telecity efforts, resulting in widespread city and City Commission support for the effort, Several reports have been provided to the Commission, detailing the planning and expectations of the administration, Me, Taylor indicated his "delight with the Commission approving the new systems, which have signifi- cantly increased productivity and communications.' Both Me, Ott and Mr, Taylor caution that a balance needs to exist between the benefits of widespread networking, and the network management compleXity that can ensue, . John T, Dorsey is a consultant residing in Lathrup ViUa.ge, Mich. Dr, Targowski is a Professor at Western Michigan Univers1.tll. ,-, II. II I I II I I I . SYSIEMS INTEGRATION BUSINESS I WINDOWS SPECIAL REpORT BUSINESS OPPORTUNITIES OPENING DOORS TO DESKTOP INTEGRATION If corporate customers want to get the most out of Windows, they'U need integrators to fashion customized systems and tie the graphical desktop to servers t8 SYSTEMS INTEGRATION BUSINESS-JULY 1992 DEBRA BULKELEY. SENIOR EDITOR YOU could say that the hoopla sur- rounding Microsoft Corp.'s Win- dows has been going on since the Redmond, WA, software developer announced Windows in 1985, But it is the latest release, Windows 3.1, that has elevated the operating environment's level of acceptance within the business community, creating new business for sys- tems integrators. "Windows has become more and more accepted. In many cases, we have to pro- vide Windows," says Alan Greif, a princi- pal of Booz, Allen & Hamilton, systems integrators headquartered in New York. "Most IS [information systems] people want Windows, and even demand it." This demand translates into a growing number of integrators becoming involved l in a wide variety of Windows-based pro- a jects. The projects range from the simple, · such as installing off-the-shelf software at = ' customer ~Ites, to the more complex, such i as serious applications like executive IS. I Integrators are even installing critical ! apps, like accounting systems, on the Win- -c dows platform. Often, integrators are . J SYSTEMS INTEGRATION BUSINESS I .' called on to create systems from a combi- nation of custom software they develop and shrink-wrapped Windows apps. "Up until Windows 3.1 started shipping in April. it was an educational process for us." says Ernest Pages. president of Pages & Associates. a systems integrator and con- sulting company in South Miami. "During the last six to eight months we offered training to clients. Now that more people understand Windows, more are requesting our services. It stans small-they buy a couple of apps for Windows, it bombs. and they call us. We provide follow-on work, like adding applications such as E-mail." says Pages, whose company was among the beta test sites for Windows 3.1. Microsoft also sees a trend toward more serious business applications built around Windows. says Robert McDowell, vice president . of Education and Consulting Services (ECS) at Microsoft. ECS offers corporate clients consulting services, tech- nical training and management education on new technologies like Windows. McDowell adds that a growing number of his clients during the last 6 months to 8 months are asking for custom develop- ment with Windows for business applica- tions that include accounting, payroll sys- tems, order entry, sales force automation, customer IS and executive IS. In line with the move toward developing more custom applications, Pages is devel- oping a plan for a PC-based system for the City of Hialeah in Florida that uses Win- dows on the front-end. The project began two years ago "before Windows was popu- lar enough to trust," Pages recalls. The five-year strategy involves tying to- gether the city's emergency 911 system to the police station using fiber-optic links. "E verything is in place for 911 to migrate to Windows," says Pages. Eventually, both city hall and the police station will have a 150-node network running Windows. City Hall employees have already migrated to Excel. a Windows spreadsheet, replac- ing the DOS version of Lotus 1-2-3. A city- wide E-mail system is in the works. Pages put together an open network de- sign using active hubs, Unix on the server side and a Transmission Control ProtocoV Internet Protocol interconnection. "Any- thing that talked to the system needed a Windows front-el)d." says Pages. The soft- ware scheduled for installation includes DaYinci E-mail from DaYinci Svstems Corp.. Raleigh. NC; Microsoft Word for Windows; Perform Pro (a forms design. filling and management system for Win- dows from Delrina Technology Inc.. Toronto); WinFax Pro (also from Delrina. which allows users to fax directly from any Windows application); and PackRat from Polaris Software. Escondido. CA. for scheduling. Pages has also installed a Windows ap- plication for a customer in the importing- exporting business in southern Florida. The client had six standalone IBM PCs and organized his customers' documents in paper folders. Pages installed Perform Pro to create a set of forms for the client. He replaced the IBM PCs with 80486 PC Compa are asJ for cu.s develop; wit) Windt for seri busin, aPPlicat SYSTEMS INTEGRATION BUSINESS-JULY 1 ~ ,.~ " I r I r r ;r r r I r I r I SYSTEMS INTEGRATION BUSINESS I WINDOWS SPECIAL REPORT: BUSINESS . . .. . '. ' ";, t-. clones on a ~ovell network and auto- mated the form- tracking process. Pages says this cus-'- r .. tamer is typical of ~':. those interested in ~ntering tht: Win- dows ~nvlronm~nl. "The companies that I find moving into this envlron- mt:nt Jre gen~rally small to mid-size- those that haven't made the huge investment in technology that the big companies have," says Pages. Another systems integrator, Ron Cor- riveau. president of Arc Associates, Berlin. MA. has a customer in the fashion indus- try who wants to expand his existing tech- nology from several IBM mainframes and about 50 PCs to some 150 PCs and 50 notebook computers worldwide. The goal is for employees around the world to be able to access the mainframe database lo- cated in Massachusetts. Corriveau is pro- posing that the company convert from a DOS environment to Windows. Corriveau also has a customer in the broadcasting industry where he is bringing multimedia technology into a Boston TV station using Windows. "Windows gives you a reasonable set of capabilities for running DOS applications. and ease of use." savs Corriveau. who was also a beta test site for Windows 3.1. Many integrators agree that Windows 3.1 is a major improvement over its prede- cessor. VersIOn ],0, "Windows 3.0 wasn't stable enough to run any serious business applications," says John Pavain, president of CEP Sys- tems Inc.. a systems integrator in Stamford. CT. "We told our customers not to install Windows 3.0," he adds. Windows 3.1 has corrected the major complaints of Version 3.0. It is faster- although still not as fast as DOS-and the dreaded Unrecoverable Application Error message is gone. replaced by more descrip- tive messages. The networkability of Win- dows has also improved, including the ad- dition of many management and admini- stration features (see p.35 ). Many integra- tors say they are able to customize applica- "One thing about Windows. . . tions more simply in 3.1 than 3.0. "Windows is a real clean environment to work in," says Pages. "A major hurdle was overcome with the release of Windows 3.1. This version is very stable. It's a pow- erful platform to develop in. You can de- velop an appealing application with Win- dows, and it's a great selling 1001." he adds. "Things that used to be considered diffi- cult in DOS are trivial with Windows," adds Corriveau. "We can do more with Windows in terms of customizing and hav- ing applications interoperate than we used to be able to do with DOS." For example, printing and font management are a lot simpler under Windows than under DOS, Ron Corriveau, president. Arc Associates, Ber/in, MA A sampling of products integrators use for Windows apps Excel for Wiodows Microsoft Corp. o. Vlnd E-....n OaVinci Systems Corp. Microsoft Word for Windows Microsoft Corp. Perform Pro Delrina. Technology Ine. WiDFax Pro- Delrina Technology Inc. SQL database m8\Ullemeot products Gupta Technologies Corp. PowerBuilder for Windows Powersoft Inc. PadRat Polaris Software Circle 225 Circle 226 Circle 227 Circle 228 Circle 229 Circle 230 Circle 231 Circle 232 SYSTEMS INTEGRATION BUSINESS-JULY 1992 31 ( J SYSTEMS INTEGRATION BJINESS ~' ''I WINDOWS SPECIAL REPORT: BUSINESS Corriveau says. Yet working with Windows is not per- fect. Although thousands of applications are available and more are under develop- ment, some integrators say the market cries for more development tools, particu- larly those that give intelligible diagnosis of problems. The result is some integrators are developing their own tools. Windows environment finds niche at major energy company A s companies start to migrate to Ita client-server architecture. Windows is becoming an impor- tant part of the total picture. This is the case at a major en- ergy company in the Houston area. where Electronic Data Sys- tems Corp. (EDS). Dallas, TX, is implementing the client-server technology and Windows for mis- sion-critical applications, The systems in place at the company were IBM mainframes with 3270 interfaces typically run- ning on a PC or a dUmb terminal. The network consists of 52 token rings and 3.500 connected nodes at one site. John Green. a consultant sys- tems engineer with EDS. says the first step in implementing Win- dows was to build a prototype sys- tem and then build a couple of applications, One is a query sys- tem. in which data is downloaded from the mainframe to the c1ient- server using a relational database management system (RDBMS) product from Gupta Technologies Inc.. Menlo Park, CA, Other applications under devel- opment include an accounting sys- tem that will deal with such tasks as account balancing. volume allo- cation and invoicing for contracts. Green says they are using IBM's DB2 RDBMS on the mainframe as the server; all clients are on the Windows environment. Green is using Power8uilder from Power- soft Inc., Duluth. GA. a fourth- generation language, and its script language as the primary tool to build theapplicalions, In the past he would typically use C to ac- complishspecific subroutine func- tions and COBOL or Assembler for mainframe applications. Programming applications with Windows has proven to be much less time intensive than working in the mainframe world. "The scripting languages that are avail- able now are much more graphic and easier to work with. We can model in hours and days what used to take weeks and months." says Green. While Green says there are enough tools for the Windows en- vironment, the choices don't cover all the bases. He points to software management and soft- ware distribution and control as areas where choices are lacking. "A lot of these tools, like Power- Builder, have their own repository for the application, but they don't really address version control very well-they don't address configu- ration management and software distribution. We need something that is going to address that in the client-server world like the way we've been addressing it in the mainframe world," Green says. Has working with Windows been a difficult experience for Green? "That's a tough question to answer because there are days when you wish you'd never seen Windows. But if I compare it to the normal, traditi9nal way we've developed the mainframe system way of doing things, I would say it's not difficult. You're working much closer with the customer; Ihe process is much faster," 0 32 SYSTEMS INTFGRATlON RUSINESS-JULY 1992 John Green, a consultant systems engi- neer working in Houston for Electronic Data Systems Corp., says he anticipates running into customization problems with Windows in the months ahead. "I think we're going to run into prob- lems when we get into areas like software distribution and maintenance distribu- tion," Green says. "If you go back to the mainframe world, we're good at building modules of an application, You're going back to one place-the mainframe, Now. we have Windows applications that may have 100 copies around the world. It's a much more complex problem, I don't see that we have the tools yet to make that kind of problem easy to manage. It's a growth and maturing process," says Green. Many integrators also say Windows 3.1 is lacking in the client-server arena. "The biggest problem is not having an integrated front-end and hack-end in the client-server arena. Microsoft is working on that with the Windows NT product (Microsoft's portahle 32-hit operating sys- tem scheduled for release at the end of the year)," Pages says, Overall, many systems integrators say Windows is opening doors for new husi- ness. They mention the fact that, according to Microsoft, 9 million copies of Windows have been sold since Windows 3,0 was in- troduced in May 1990, ','Windows presents a tremendous op- portunity for systems integrators," says Pavain of CEP Systems. "It doesn't look like OS/2 is going to do anything. DOS has outlived its usefulness, The market wants the next step, which looks like Win- dows," he says. While the market isn't crowded with sys- tems integrators catering to Windows pro- jects now, it probably will be soon, Pages says. He suggests that systems integrators take a few months to learn all the ins and outs of Windows, as his company did. Advises Corriveau: "One thing ahout Windows-you have to be careful how you set it up. It's brought back the systems programmer. Windows is a mature plat- form, but you have to know how to get the most out of it." 0 j j I I I I I ' ~ . I I I ~ I I Your interest? Circle corresponding numher on Reader Service Card High 349 Medium 348 Low 347 52T . J , I ,< ' St. Petersburg Puts The Byte On Paperwork They don't shuffte papers like they used to at the SL PetersbWJ (FL) Police Oep.utmenL They don't need to. The department has entered the electronic infor- matioa are-thanks to the success of the Poliec Portable Computer Project. The project began iD May, 1984, when 29 offic~ were issued TRS-80 Model 100 ponable computers on loan from the 1Udy Corpontion. The rugged, battery-POwered, noceboolc-sized computers-each weigbiq less than four pounds-boast full-sized key_ by Jim Lamb boards, eight-line LED screens, built-in \WOrd processiDg capabilities and built-in modems. The proposal for what amounted to I ~tep t, 'ward the paperless police department of the future was unveiled iD a memollDdum by Sgt. Maurice Q. McGough. The idea of the three-page memo was "to propose dw the City of St. PetersbWJ design and de- velop a pilot project to utilize portable computer technology to generate police re- pons and capture data electl'Onically in the St P"tefaburg P<<roI officers have taken 10 doing their reports on the Radio Sha::k TRs-eo AfoWI 100 /)Off8ble t:Om/1Ufeft wntIlew PI'ObIem& 24 LAW and ORDER Fehrvllrv'CW! fte1d." It became much more. "n.. buic:ally was origiaaUy intendec to be a hvO-Met field lest," McGoup recaUed. A clel'l-CUl, clean-desk,1IO-1lCG- sqse COIIIpurer bu1f widl 1.5 years in (p, eDfon:emeDl, McGough added. "but it was successful to the poiDt tbat we didn't see MY point in raItiD, them OUt of the field." So successful, iD fact. that the depart_ ment currently is usia, men than 17S of die electronic Docebooks. ACCording to McGough, law enforc:emcnt agencies from around die country regularJy inquire about ' die success of the project. The increase in the number of computers- and the interest shown by other agencies say something about the positive response to Ppcp, but tbe best endorsements come from officers in lbe field. A typical Commenc: "Durin, my ten years of repon writin" I never found it an enjoyable tasIt. Howev~ in usin, the compu~ I now look forward to writin, reports due to the end results . . _ more uniformity, more detail, nearer." When McGough made the initial pro~ sal, be suggested dw ". successful pilot project will yield significant cost bene:irs by improving the 1CC1II'Icy, timeliness, com- pleteness, coacisencss and relevancy of m- formation . . . .. He added that it would "minimize the manual checking. sonia,. shuftling, duplicating. distribution. filinl aDd storage -of paper. " Heady stUff to be sure and, as it rurned out, a remarkable assessmem of what was to bappca. But when McOough made those ContInued on p'g, H ~ II< I I JOHN DORSEY & ASSOCIATES P.O. Box 760397 LATHRUP VILLAGE. Ml 48076 (313) 642-2420 February 8, 1994 Captain Dewey Williams Clearwater Police Department 644 Pierce Street Clearwater, FL 34616-5495 Dear Captain Williams: In response to your letter of February 7, 1994, we have revised the project plan to incorporate Dan Deveson's involvement in radio and laptop issues that arise in con- junction with Computer Aided Dispatch planning and selection. In order to accomodate the change, we have transferred some project management and project meeting responsibilities to others, and also allowed for additional travel costs necessitated by the change. If ~greeable to you, the resulting revised project plan, which is attached, may be substituted for the one originally provided on page 21 of our proposal. The planned change will be a positive one for the Police Department, as we will be adding strong radio expertise without sacrificing any of the activities which were originally planned. Please let me know if you have any questions about this matter, if you have not received the insurance information, or if the City Attorney or others need anything else from us prior to the City Commission meeting. We are looking forward to beginning the project. Very truly yours, r~ John T. Dorsey, CMC -, J St. Petersburg ConIInWd Item pege 24 reawts, be had DO ruarancee of rhe ouc. come. He ... jusc . maD with III aU roo rypicaI problem. He bid s&ared ie Cbia way ia his memo: "Police oftlcen speDd coasiderable time wricUI, or rypia, rcportL Oetecciva oftea speod more time haviD, d1c same informa- DOD ia various indices, summaries aad re. pons. The resuJtinl mouncaiD of paper requires cbecJtia" 1ClI'tia" sbufftia" cIu- plicaciq, ctiscribuDOIl, filia, aDd storqe. Ie is. costly, labor iateasive effon eo crear.e die JOOd infOl'llllliOD whicb drives lood police wort.. We have beeD loom, for a beuer way." About folD' years .'0, McGough pur- chased . smaU computer system for home lIIe. Ie came ia baDdy for dtinp sucb u addressia, aad bookkeepiD,. He also did a Joe oI"foolia,lI'OUIld" wirh computer pro. JI'IIDL His interest in eleccroDic infOl'lQlion 11ft, bur-because of the lack of pol'- rabiJity-he didn'c fuDymate the cormec- DaD eo ita applicalioa for ia.che.field police wort. Thea came the. "breakthrough,"-be 1eanIed of die Model 100. The lap-sized computer possessed tile prime elemenu McGough bad beeD loom, for. "I tbiat ie was the ftm portable computer dw bid . Jarp enough screen, built.ia programs IDd a bi, eDough memory," be said. And he "bad pretty much ia miad wJw I waored eo do with it." On April 10, 1984, McGougb got his chance eo put it through iu paces. The City of 51. PetenburJ approved the -x-,.ga aDd development of the Police Portable Cam- puter Project. The budget was less tbaa $4,000, 1Dd, iroaically, the mODey was eo come from a segment of society to wbich tile project's success would be leut welcome. "We have a fUnd (the Forfeiture aDd Seizure Fund) ia which we put coDfiscatecl drug moaey," McGough aplaiDcd. "The City Council CIIl appropriate money from that fuDd for different police activities, which tbey did for Cbia project. .. The $3,936.74 spenc by the depanmenc iDcluded a host computer, a prinrer, ribbons, cables, diskettes, paper and a variety of peripberaJ equipment. The Tandy Corpora- tioa agreed eo 1011I the department 20 of ita Model 100 portable computers for the field test. On May 18, after eight hours of instruc. tioa, 20 vereraa officers were issued the units. For the next CWo weeks, the 20 officers used elec:uon.icaUy formatced paperless fonns programmed iaeo the computers' memories eo ftU OUt their reporra. They tnasmiaed those reportS over telephone liDes iaeo a TRS.80 Model 4. desltcop com- 28 LAW... ORDER February 1988 I ..: t.. . ." ~ , Y..'\ .. " Sgt. Maune. McGough, St Petwabuf'g, (FL) ~ D.patfment, ..... one d the NQgec and ~ ~ computerr for p.wI duty. PUler which, It 51,"9.22, represented the llIpSt cose item ia the PPCP's iavenrory. The repons were then stored on a disk. A dot-1IIIbU printer enabled officers eo pc . hard copy of their repons u needed. Ae the end ofrwo weeks, the resultS were better tbaa even McGough had hoped for: "The officers overall response Co lhe com- puters was amazingly positive." he lacer DOted. One officer put it in earthier terms, caJJin, his portable computer, Mlhe best thing eo come along since paved roads." Eac:ouraged by the resulu, the project was wended 30 days. Radio ShICk pr0- vided five more of the elecnonic DOtebooles, tbis time for the officers' supervisors. The project had also been discovered by tbe media. Newspaper and magazine ani. cles geaerated calls and lencrs from agen- cies ukiag abouc how Co set up their own projects. McGough and his departmenc obliged by sending out the infonnation they'd learned. Meanwhile, the project was apaadiag and beiag refined. By JUDe, n por:table computers were on liDe u more officers were plugged ineo the paperless information system. More sophis. ticared training was developed, based on what was learned with the pilot program. EvencuaUy, Master User c'uses were created. This produced a cadre of veteran eleccroDic notebook punchers who, in addi- tion eo beiag proficienlat this newest of law enforcement equipment, were able to keep in toucb with each other usiag an electronic bulletin board. With III eye toward computer literacy, the department looked iaeo apandiag eo other areas mcludia, trIiaia, police . academy cadets ia the iatricacies of electronic nace. boots. But dw's Dot the end, just another step forward. McGough IDIde this observuion ia reter- rin, eo future possibilities: "Police officers are 'knowledge worters.' .The information age will have a tremendous impact OD rbc lnY their work is doDe. "The 'paperless' poJice depanmeat 01 the r:!atively near future will be able eo focus more of iu energies and resources. on its mission of service IIld pr'ClCec:tjon, and less on paperwork," be said. In addition eo the more cleric:al.rwure of the electronic nocebooks-where tYPO- graphical errors and insufficient informa- tion can be easily c:orrec:Ced-McGough looks to the day when computers will aaeo- rnatically index. route and assign repons for additional investigation. When thlt day comes, the paperless poo lice departmenc will have become a reality.' Innovative pioneers such as McGough and the St. Petersburg Police Department can look for other challenges ineo which they can plug their energies. LAO "Punch the computefa. Punch tile recorders. Punch tllia. Punch tNt. I remember when we only punch<<1 the ,.-. breU8fl. . '... '" ',1 , CLEARWATERPOUCEDEPAR~ENT REVISED PROJECT PLAN :::::::::ElllElI:::I: ::@:::::IIB_:@:I ::::mI:lllls:j:t:/f mt:~::SIl_::::::I ):::DB.slli:~: .:::::::::.matJlii::@::: l::\::::::::::.::::::::::::::::::::::::.:::::.::::/:)::::::::{::::mj:::..::::.::::,:::.j.::::::::::::::.:j:::::::.:)@@@:ff:j{::::::::::.:::::::::.:ii:i::.::jfff:::{{::::..::::\}::::::{:/:::::::::::::::::::::f:{:{:f:.:\::::)::/::::i:::::.:{:::.:::::.:}:;::f:J::::{:::::::::::::::::::::::::/i::::\:::::::j{: :::::IIII:::::::::::::::::::::::I:::::::t:: 50 40 20 5 :::::::::::::::::::::::::::::::::1:11::::::::::::::: - - ,::,11111::::::::::::::1:::,:'::::::::: 640 340 226 40 d:d:::'::::i::24.fi::,:::: - .. ;::::::::::;:;:;:::;:::::::;:;:::::::::::;:::::::;:::::;:;:::;:;:::::::;:;:;:::;:;::' :~:~:~:}~:~:~:~~~:~:~:~:~:~:t~j~j}~:;~;:~:~:~:~:~:~:~jr~ ,...........,.............,.............., .....,.......,....,.."".,.,............. ...................,...................... :::::11=1'1.11(::::::::::::: $75 -- ?:IIIIIII::t:r:( $48 000 .' :::::mlt.t:;::&;iI:::@\I:{{ 4,800 @~1~!jgffilil\~jmgttlt\\\~m ,..............................,....................'..,'.............','.'.'........ .,'.'.'........,..'.',......'.............'..,'.'.'.........'....... :,:1'111::::1.,1:::::' 5,500 4,400 2,200 550:~'::::::::::':,;;:~:~;~~O::::' $75 $70 $75 , , . . . . , , , . . . . . , . , . , . , . . . . . . . . . . . . . ~~fI~jj~I~~~Il~III~II~~~\\~\~f\~11t ,.................,............... ....,............................. ................................'.'................................. ...,......,.....................'. ~tftm~frmt~t1t~~;~~tttrt~ ::::::::::;:;:::::::::::::;:;:;:;:::::::::::::::::::::::::::;::::::: .................................................................'.. ..................................,'..........................,..... :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ..- .. ... ..... $25,500 $15,820 $3,000 . , . . . , . . . . . . . . . . . , . . . . . , . . . . . . . . . . ...............................,.. \"1'::::1111111,:::::,:::::: :.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.;.:.:.:.:.:.:.;.:.:.;.:.;.:.:.:. ::::::::::::::::::::::::;:::::::::::::::::::::::::;:::::::::::::::;: .......................'....................,'...................... .................................. ...............,.....".,......... ................'...,............. ................................,' ................................,. ............................',..,. ..,............................... ~:~:~:~:~:~:I:~:;:~:~:~:~:j:~:~:~:}~:~:;:~:~:~:~:~:~:~:~:~{:;: .................,................ .................................. .....,..............,............. :::::::::::::::::::::::::::::::::::::::::::::::::::::::::;:::::;:::: ...........,...........,..,......, ,...........,.............'.'..... . . . . , . . . . . . . , . . . . . . , . . . . . . , , . . . . . . ...... -..................... 1,800 1,500 1,200 .....,.........,....",........,.. ......,.,.....",....,..,......... .................................. :::::::::::::::::::':':I~III:I:::::':::, JOHN DORSEY & ASSOCIATES