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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9185788 (2)Maintenance and Support Contract – Poudre Fire Authority Deccan International Page 1 of 7 Maintenance and Support Contract for Poudre Fire Authority ADAM By Deccan International December 10, 2018 5935 Cornerstone Court West, Suite 230 San Diego, CA 92121 Phone: (858) 764-8400 Fax: (858) 764-8401 www.deccanintl.com DocuSign Envelope ID: A86493EA-2F36-4AE3-9AB1-76327EC7E515 Maintenance and Support Contract – Poudre Fire Authority Deccan International Page 2 of 7 1. Purpose of Maintenance and Support Contract This maintenance and support contract has been prepared for clarifying the work to be performed by Deccan International (“Deccan”) for Poudre Fire Authority towards maintaining the Deccan application ADAM. Section 2 provides an overview of the application. Section 3 describes the upgrades and updates Deccan will provide as a part of maintenance. Occasionally, Poudre Fire Authority might require additional tasks on top of what is offered as part of the regular applications. These additional tasks will require additional costs, as noted throughout the section. 2. Deccan’s Application Overview 2.1 CAD Analyst CAD Analyst is an analytical tool designed to work with historical incident data from a Computer Aided Dispatch (CAD) system. The applications measure critical performance criteria as it relates to workload distribution and response time performance. Using CAD Analyst a decision maker can within minutes look at, for example, last year’s performance during weekday morning rush hour for first-in ALS providers or ALS ambulances on medical aid incidents. CAD Analyst has the following features: • A Workload and Response Performance calculator that lets a user specify the specific days-of-the-week, times-of-the-day, seasons of the year, and incident type groups of interest. CAD Analyst then extracts the incidents during that time period and of that type and displays their density thematically in a map. • Average performance buttons that let a user look at specific response type performances such as average response times for first unit, first EMT, first paramedic on scene. The performances are thematically displayed in a color- coded map where green means acceptable performance and red indicates unsatisfactory performance. • Percentage performance button that thematically displays the percentage of incidents meeting performance targets. • Zoom button that lets a user zoom into a particular area of interest and view all the incidents in that area. Each incident is color coded with a symbol. The user can click on the symbol to get all details on that incident including incident number, date of incident, location, etc. • User can print screens or save screens to be used for presentations or documentation. 2.2 ADAM ADAM (Apparatus Deployment Analysis Module) is a modeling tool utilized by a chief officer for purposes of modeling future Fire/EMS or Fire/EMS station locations and/or resource placements. With ADAM the chief officer has the analytical tools needed to provide objective data for backing up recommendations to government administrators, public groups, etc. DocuSign Envelope ID: A86493EA-2F36-4AE3-9AB1-76327EC7E515 Maintenance and Support Contract – Poudre Fire Authority Deccan International Page 3 of 7 ADAM has the following features: • Enables the user to create alternate Fire/EMS or Fire/EMS apparatus location scenarios by simply “dragging” apparatus with the mouse from one location to another. • Recalculates and graphically displays response performance for each scenario created. • Calibrates software so that response performance projections for the current location scenario closely match actual recorded performance. • Color-codes the service area according to hazard type and whether response time goals are being met. • Estimates response travel distance based on the street system and not “as the crow flies.” • Estimates call-to-scene times for new location scenarios based on past history only, not on assumptions about related items such as travel speed. • Estimates apparatus run-loads and apparatus availability under new location scenarios based on historical distribution of incidents. • Provides region-by-region data such as Workloads, Response order, Response Performance, and Hazard classification. • Calculates both average and percentile response performance to various zones within the service area. An example of percentile performance is “Percentage of incidents with response times less than 8 minutes.” • Displays response performances for both Fire/EMS and medical incidents. • Enables user to delete, save and retrieve different analysis scenarios. 3. Annual Maintenance and Support Annual Maintenance and Support for ADAM begins immediately after the installation of ADAM. The services provided as part of the Annual Maintenance and Support Plan for ADAM are below. 3.1 Services offered As a Part of Regular Maintenance and Support 3.1.1 Bi-Annual Data Refreshes 1. CAD Data Updated: ADAM requires CAD data to be updated. As such, the currency of all applications is dependent on how current the CAD data on which they are based is. To keep the applications current, they would have to be regularly updated with CAD data built up since the last update. This task involves, among others, identifying new units, incident types, and unit types in the new CAD data and updating the code tables to reflect them. Towards this end, Poudre Fire Authority is responsible for providing to Deccan the most recent CAD data that is available, as well as feedback regarding any new units DocuSign Envelope ID: A86493EA-2F36-4AE3-9AB1-76327EC7E515 Maintenance and Support Contract – Poudre Fire Authority Deccan International Page 4 of 7 and/or incident types that are identified in the new CAD data. Deccan is responsible for updating the applications with this information. 2.Incident Tables Updated: For CAD Analyst, new incident table rows would be created from the new CAD data and appended to the existing Incident tables. By doing so, the CAD Analyst data would be cumulative and the user would be able to analyze and compare performance and workloads from the starting date of CAD Analyst to the current. 3.Recalibration: In ADAM, time-distance and probability-distances relationships would be updated using the new CAD data. Using these, ADAM would be recalibrated to reflect current workloads and performance. Deccan is responsible for recalibrating ADAM during each maintenance update. 4.Changing Code Tables to Reflect Operational Changes: Code tables for the ADAM application reflects the current perceptions of Poudre Fire Authority operations and response criteria. As such, if the department operations change such as when new response protocols are implemented, or if new response criteria have to be added, dropped, or changed, both the CAD Analyst and ADAM components of the application for that particular department would have to be updated to reflect these changes. As part of the bi-annual updates, we will update the application to reflect changes in their code tables. However, please note that for a particular department, the CAD Analyst component can support a maximum of 42 response criteria and ADAM can support a maximum of 21 response criteria. Any additional criteria beyond the maximum allowed in the application will be of additional cost to Poudre Fire Authority. If this occurs outside of the scheduled bi-annual update period, Deccan will either move up the bi-annual update or provide the update at cost to be negotiated with Poudre Fire Authority. 5.Changing Time Targets: As part of the Annual Maintenance and Support Plan, Poudre Fire Authority can decide to change the time targets for ADAM twice during the year. If Poudre Fire Authority decides to change the time targets for ADAM more than twice during the course of one-year maintenance, there will be additional cost. 6.Updating Alternate Streets: Deccan will build scenarios with a maximum of 1 alternate street network per year if required as part of regular maintenance. However, Deccan encourages Poudre Fire Authority to build scenarios using alternate street networks. Deccan will provide material and guidance for the same. 7.Special Presentations: Occasionally it may be necessary to update the applications for a special situation. If this is necessary Deccan will either move up the bi-annual update or provide the update at cost to be determined on case- by-case bases. DocuSign Envelope ID: A86493EA-2F36-4AE3-9AB1-76327EC7E515 Maintenance and Support Contract – Poudre Fire Authority Deccan International Page 5 of 7 3.1.2 Ongoing Technical Support for ADAM As part of the Annual Maintenance and Support Plan, Deccan will provide technical support via phone during normal business hours 0900 to 1700 Pacific Time Monday thru Friday with the exception of Deccan-observed holidays. Deccan-observed holidays include New Year’s Day, Martin Luther King Jr. Day, President’s Day, Memorial Day, Independence Day (July 4th), Labor Day, Thanksgiving Day, the Day after Thanksgiving, Christmas Eve Day, and Christmas Day. 3.1.3 Application Upgrades for ADAM Deccan, as part of its goal to ensure that the application continues to meet client needs, adds features to ADAM on a continual basis. As part of the Annual Maintenance and Support Plan, Deccan will offer these feature updates at no additional cost to Poudre Fire Authority, as and when they are completed. 3.1.4 Specific Feature Updates Needed by the Department for ADAM Poudre Fire Authority may, on occasions, need a special feature that is not currently present so as to make productive use of ADAM. In that case, as part of the Annual Maintenance and Support Plan, as long as the work needed to provide by the features is not excessive, Deccan will work with Poudre Fire Authority on a mutually acceptable date for delivery of the critically needed feature within reason. If the feature requires a great amount of research and development, Deccan will provide the feature at cost to be negotiated with Poudre Fire Authority. 3.1.5 Project Manager for ADAM Deccan will appoint one project manager for ADAM to serve as the primary point of contact and coordinate all project-associated tasks for Poudre Fire Authority. 3.1.6 Training Services for ADAM Additional training courses for ADAM can be scheduled upon Poudre Fire Authority’s request. All training is conducted remotely using the web using an online meeting tool such as JoinMe. As part of the Annual Maintenance and Support Plan, these tasks will be performed bi-annually by Deccan. DocuSign Envelope ID: A86493EA-2F36-4AE3-9AB1-76327EC7E515 Maintenance and Support Contract – Poudre Fire Authority Deccan International Page 6 of 7 3.2 Annual Maintenance and Support Plan Term and Fees The initial terms for this Annual Maintenance and Support Plan shall be for one (1) year (“Initial Term”) from the date of delivery of the software. At the sole option of the Poudre Fire Authority this Annual Maintenance and Support Plan may be renewed for up to four (4) additional one (1) year terms (each a “Renewal Term”) with written notice 30 days prior to the end of the then current term. Below are the Annual Maintenance and Support Plan Fees for ADAM: 3.3 Payment Terms All payments shall be due Net 30 days from the date of invoice. Deccan International will invoice Poudre Fire Authority annually approximately 45 days before the new Annual Maintenance and Support Plan period begins. If payments are not received by this due date, Deccan International may cease providing maintenance and support services to the software applications as otherwise required by this Agreement. The late penalty of 8.0% per annum is applicable when payment is not received within the above payment terms. In the event this Agreement is terminated by Poudre Fire Authority without cause, Poudre Fire Authority shall not receive a refund of any amounts paid to Deccan International prior to the date this Agreement is terminated. If this Agreement is terminated by Deccan International, or terminated by Poudre Fire Authority for breach of the Annual Maintenance and Support Plan, Poudre Fire Authority shall receive a refund equal to a pro-rata share of the Annual Maintenance and Support Plan fees on the paid amounts to Deccan International. The pro-rata share of fees to be refunded shall equal the fraction for which the numerator is the number of months or partial months during which Deccan International did not provide services during the year and the denominator is 12 multiplied by the annual fees assessed pursuant to section 3.2. Price ADAM (Year One) $25,020 ADAM (Year Two) $25,770 ADAM (Year Three) $26,543 ADAM (Year Four) $27,340 ADAM (Year Five) $28,160 DocuSign Envelope ID: A86493EA-2F36-4AE3-9AB1-76327EC7E515 Maintenance and Support Contract – Poudre Fire Authority Deccan International Page 7 of 7 IN WITNESS WHEREOF, the parties have hereunto set their hands as set forth below. Poudre Fire Authority Deccan International By: By: ________________________ Name: Tom DeMint Name: Latha Nagaraj Title: Fire Chief Title: President & CEO Date: ____________________ Date: ________________________ City of Fort Collins, Colorado By: Name: Gerry Paul Title: Purchasing Director Date: ____________________ Attest: __________________ City Clerk Approved As To Form: ____________________ Assistant City Attorney II DocuSign Envelope ID: A86493EA-2F36-4AE3-9AB1-76327EC7E515 12/12/2018 12/11/2018 12/12/2018