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HomeMy WebLinkAbout1988-460 10 14 20 21 22 23 24 25 26 27 28 ,4 1 RESOLUTION NO. 88-460 2 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF THE FIRE STATION LOCATION PACKAGE TRANSFER AGREEMENT 3 BETWEEN PUBLIC TECHNOLOGY, INC., AND THE CITY OF SAN BERNARDINO COVERING THE TRANSFER OF THE FIRE STATION LOCATION PACKAGE (FSLP) 4 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE 5 CITY OF SAN BERNARDINO AS FOLLOWS: 6 SECTION 1. The Mayor of the City of San Bernardino is 7 hereby authorized and directed to execute, on behalf of said 8 City, a Fire Station Location Package Transfer Agreement with 9 Public Technology, Inc., relating to the transfer of the Fire station Location Package (FSLP). A copy of the Agreement is 11 attached hereto, marked Exhibit "A" and incorporated herein by 12 this reference as fully as though set forth at length. 13 I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the City of San 15 Bernardino, at a meeting held on the 5th da~l regular 16 of December , 19~, by the following vote, to wit: 17 AYES: Council Members Estrada, Reilly, Flores, Minor, 18 19 Pope-Ludlam, Miller NAYS: None ABSENT: Council Member Mau~sley .- ~-~/ :A~ '-~ / "./:,~.'..( / " ;. ~....'[ :.:.;::::::::-:f~:.~::~':::: Ci t~{ Clerk JFW:sS November 23, 1988 1 RESO: AUTHORIZING THE EXECUTION OF THE FIRE'STAT1oN LOCATION PACKAGE TRANSFER AGREEMENT WITH PUBLIC TECHNOLOGY, INC. 1 7 c:!-~ I '~. _?A / Evtyn ~ayor ~ City of San Bernardino The foregoing resolution is hereby approved this 2 day of December 3 4 5 6 Approved as to form an~a~ content: t ,?~ (J'ty Attorney 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 JFW:ss November 23, 1988 2 AN AGREEMENT TO TRANSFER THE FIRE STATION LOCATION PACKAGE TO THE CITY OF SAN BERNARDINO, STATE OF CALIFORNIA Submitted to San Bernardino, California ~ PUBLIC TECHNOLOGY, INC. 1301 Pennsylvania Avenue, NW Washington, D.C. 20004 Dated: October 26, 1988 . , I. PROJECT ABSTRACT This agreement describes a project to implement the Fire Station Location Package (FSLP) -- a proven computer-based method for locating fire stations -- in the City of San Bernardino, State of California. This project will provide the City with an effective method for developing an efficient configuration of fire stations designed to minimize response time. It will help local policy makers and fire department officials make better, more defensible decisions about how many fire stations are needed and where to locate them within a framework of locally developed objectives and constraints. The project described in this agreement can be completed in approximately eight to twelve months. City staff will own the FSLP system at the conclusion of the project and will be able to apply the system for periodic updates as local conditions change. In addition, the data base developed for this FSLP project can be used for a variety of other community facility location problems. This agreement has been developed by Public Technology, Inc. (PTI), the applied science and technology arm of the National League of Cities and the International City Management Association. PTI has successfully transferred computer-based planning and management tools, including FSLP, to over 150 u.S. cities. Any questions regarding this proposal should be directed to: Susan B Benton Program Manager Public Technology, Inc. 1301 Pennsylvania Ave., N.W. Washington, D.C. 20004 (202) 626-2400 TABLE OF CONTENTS Page No. I. PROJECT ABSTRACT ---------------------------------------------- II. TRANSFER AGREEMENT -------------------------------------------- iii III. OBJECTIVES OF THE WORK ---------------------------------------- 1 IV. RESULTS ------------------------------------------------------- 2 V. BENEFITS ------------------------------------------------------ 2 VI. PROJECT TASKS ------------------------------------------------- 3 VII. MANAGEMENT PLAN ----------------------------------------------- 5 VIII. WORK SCHEDULE ------------------------------------------------- 6 ATTACHMENT 1: FSLP PROJECT TASK-TIME CHART ATTACHMENT 2: FSLP DOCUMENTATION TABLE OF CONTENTS ATTACHMENT 3: RESUMES ATTACHMENT 4: FIRE STATION LOCATION PACKAGE AND FIRE MASTER USERS LIST i i II. FIRE STATION LOCATION PACKAGE TRANSFER AGREEMENT THIS AGREEMENT, made and entered into this ___ day of , 1988 by and between PUBLIC TECHNOLOGY, INC., 1301 Pennsylvania Avenue, N.W., Washington, D.C., hereinafter referred to as IIPTI,II and THE CITY OF SAN BERNARDINO, STATE OF CALIFORNIA, hereinafter referred to as the IICity,1I covers the transfer of the FIRE STATION LOCATION PACKAGE, hereinafter referred to as the IIFSLP,II distributed by PTI to the City. The terms of the Agreement are as follows: 1. PTI agrees that it shall provide the Fire Station Location Package to the Ci ty, i nc 1 ud i ng : a. Those products and services described under Section VI, Project Tasks, of this Agreement. b. On-site and other technical assistance as described under Section VIII, Work Schedule, of this Agreement. 2. The City agrees to complete those responsibilities described under Section VII, Management Plan and to pay PTI the sum of $12,500 (Twelve Thousand Five Hundred Dollars), said sum to be full and complete compensation for services to be delivered by PTI to the City under this Agreement. The total sum would be payable at the time the contract is executed. 3. The City agrees not to make the programs or any other part of FSLP available to any other jurisdictions or organizations without prior written approval from PTI. IN WITNESS WHEREOF, the parties have hereunto set their hands and seals and to a dup1 icate thereof thi s _day of _ , 1988. THE CITY OF SAN BERNARDINO, STATE OF CALIFORNIA PUBLIC TECHNOLOGY, INC. BY /tf! ~l~L~ TITLE . L..-L. ---<- BY TITLE i i i , I III. OBJECTIVES OF THE WORK The objective of this proposal is to introduce a proven technology for fire services evaluation and planning that will provide the City of San Bernardino Fire Department with the means to make better, more defensible decisions about the number, type, and location of fire stations that are needed to meet locally derived response time objectives. This technology, entitled the Fire Station Location Package (FSLP), is a computer-based planning and management tool. It will provide fire department and local management personnel with a means to analyze the adequacy of existing fire services and develop alternative plans resulting in a more efficient utili- zation of resources and a more equitable distribution of services throughout the community. The FSLP supports improved evaluation and planning by comparing response times resulting from specific fire station configurations with those established as objectives by the local project team. These comparisons are done on a neigh- borhood-by-neighborhood basis, for complete fire districts and for the community as a whole. Travel distances or travel times from each neighborhood to existing or pro- posed fire station sites are determined by using a computer-readable version of the community's street network. The network accurately traces the paths fire trucks take in traveling to fires. It takes into account actual physical barriers to travel, such as rivers, freeways, or railroad tracks. The network also allows the local project team to analyze accurately the impact that changes in the community's current transportation network, such as a new railroad over- pass or an emergency traffic light control system, may have on fire service delivery. 1 . . IV. RESULTS The primary results of the proposed work are: 1. The application of an operational, proven technology -- the Fire Station Location Package (FSLP) -- in the City of San Bernardino. 2. The development of an equitable, efficient plan for the distribution of fire stations that is responsive to various policy constraints established by fire department and local administrative and elected officials. V. BENEFITS The use of the FSLP has not only improved the delivery of fire services, but has also often resulted in substantial savings in capital and operating costs. For example, Gainesville, Florida changed its capital plan, saving $500,000 in capital construction and $1,500,000 in operating costs over three years. Oshawa, Ontario, Canada was able to save over $5 million by relocating existing stations rather than building additional ones. Attachment 4 is a table identifying more than 120 communities of all population ranges in North America that have satisfactorily used the package. Utilization of the FSLP will have significant benefits in terms of improving the delivery of services through the development of a more efficient configuration of fire stations while holding the line on costs. Benefits can be realized in a number of ways: 2 o Improved data management and planning capability within the Fire Depart- ment and enhanced opportunities for interdepartmental coordination. o A mechanism for rapid and thorough analysis of the impacts of alterna- tive fire station configurations and changes in the street system and growth patterns in the community. o Increased efficiency in the delivery of fire services through the development of a fire station configuration that reduces response time while equalizing fire protection coverage throughout the community. o Decisions that can be defended before elected officials and community groups because they are objective and based upon sound, comprehensible procedures. o Data bases that can be used for dispatching and determining move-up policies, and developing property and fire hydrant management systems. VI. PROJECT TASKS This project will consist of the following tasks: 1. Establish Project This task will primarily consist of an identification of needs and goals, definition of study areas and project scope, and the assembly of a project team consisting of management and technical personnel from affected agencies who will be involved in project implementation. The City will have primary responsibil- ity for the completion of this task in consultation with PTI. PTI will provide on-site orientation for all technical team members on the FSLP and assistance to the management team in establishing the project. PTr will also provide user documentation on the FSLP project management and a sample task-time chart to support this task (see Attachments 1 and 2). 3 . . 2. Provide Training and Data Collection Procedures PTr will provide on-site training of local personnel in FSLP data collec- tion requirements and procedures and will also provide all worksheets. PTI will also provide on-going technical assistance during the data collection phase in the form of telephone contacts, and written correspondence. Actual data collection will be the responsibility of the City. To ensure efficient use of local staff resources, PTr staff will instruct local personnel in organizing and controlling data collection procedures. 3. Data Processing PTr shall provide on-site training of local personnel in FSLP data pro- cessing requirements and procedures, along with complete user documentation on data processing, including error edits, sample job control, and output reports. PTr shall provide a computer tape containing all the Fire Station Location Package programs in source code form along with test data. The programs shall become the property of the City of San Bernardino to be used in the future as needed. PTr will assist local data processing staff install the computer programs and run them with test data. PTr will provide unlimited technical support over the phone to support this task and on-site assistance if required. If desired, PTI will provide all data entry and processing services to sup- port the FSLP at an additional cost not included in the current contract. Data editing and network calibration will be accomplished in conjunction with the local staff. All policy inputs to guide data processing runs will be the responsibility of the City. Data editing and street network calibration, in which the computer gene- rated response time estimates are validated, will be accomplished in conjunction with local staff. 4 4. Analysis of Existing Fire Services and Development of Alternative Plans PTI will demonstrate how to use the FSLP output to analyze strengths and weaknesses of current fire protection services. This will involve an on-site visit. PTI will train staff in procedures for developing alternative fire station configurations within a framework of policy constraints and assist them in analysis of proposed plans. Selection of a final recommended plan will be the responsibility of local staff. PTI will provide response time objectives used by other FSLP jurisdictions of similar size as a guide to staff along with sample final reports and presentations. 5. Presentation of Final Results If requested, PTI will provide on-site assistance to the project team in presenting final project results to elected officials, citizen groups, and city employees. VII. MANAGEMENT PLAN Responsibilities of the City of San Bernardino This proposed work would involve a collaborative project between the City of San Bernardino and Public Technology, Inc. As such, PTI would expect the City to assume the following particular responsibilities: 1. The City would agree to appoint a single individual with the authority to act as Project Leader for the FSLP project. The Project Leader would be responsible for all project work performed by local staff including data collection and analysis. 2. The City would also agree to implement the FSLP system in accordance with Tasks 1 - 5 above, and to devote or obtain whatever resources are necessary to ensure a successful implementation, including staff time, equipment, material, or other resources. 5 . . Attached to this proposal are resumes of PTI staff who will be available to work on the FSLP project. VIII. WORK SCHEDULE Table 1 illustrates a work schedule which will accommodate the full project in four months. The schedule is an estimate and is subject to change depending upon the number of people working on data collection. The work schedule delineates the major tasks in the project and their sequence. Total price of the project outlined in this agreement is $12,500 (Twelve Thousand Five Hundred Dollars). This will include the provision of technical support to local staff involved in project planning, data collection, data processing, and the development of alternative fire service plans that respond to policy constraints provided by City management. Total on-site technical assistance shall not exceed two (2) days, including travel. The on-site assistance shall be provided through no more than one (1) site visits. Additional on-site assistance can be provided, if requested by the City, at the salary cost of the staff professional requested per day plus travel and expenses. PTI shall provide unlimited technical assistance by telephone and letters throughout the first year of the project. 6 . . ATTACHMENT 1 FSLP PROJECT TASK-TIME CHART ... 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Identify Practical Uses of Package ........................... Consult Key Departments ...................................... 1-1 1-3 1-3 1-5 1-6 1-8 1-11 CONTENTS ....... ... ... ... ...... ............ ...... .... ........ ... .......... 1.0 INTRODUCTION ........................................................ 1.0.1 Assemble Proj ect Team ........................................ 1.1 DETERMINE PROJECT APPLICABILITY ..................................... 1.2 DETERMINE PROJECT FEASIBILITY ....................................... 1-13 1.2.1 Prepare Project Workp1an ..................................... 1-13 1.3 BEGIN PROJECT OPERATIONS .................................... ~ · · · · · .. 1-14 1.3.1 Obtain Decision on Implementation ............................ 1-19 1.3.2 Implement proj ect Workplan ................................... 1-19 Section 2: DATA COLLECTION GUIDELINES CONTENTS ................ ....... ......... .......... ....... ... ... .... ...... 2-1 2 . 0 SET UP FOR WORK ..................................................... 2 - 3 2.0.1 Process Location Constraints ................................. 2-3 2.0.2 Set Bounds on Data Collection ................................ 2-3 2.1 IDENTIFY DEMAND FOR FIRE PROTECTION ................................. 2-5 2.1.1 Define Extent of Study Area ..................................2-5 2.1.2 Establish Property Analysis Guidelines ....................... 2-6 2.1.3 Establish Guidelines for FDZ/Focal Point Configurations...... 2-13 2.1.4 Distribute FDZ/Focal Point Worksheets ........................ 2-17 2.1.5 Group FDZ's AccordL~g to Their Strategic Importance .......... 2-18 i 2.2 IDENTIFY SOURCES OF FIRE STATION SUPPLy............................. 2-18 2.2.1 Process Station Site Proposals .............................. 2-18 2.2.2 Distribute Station Site Worksheets ........................... 2-20 2.3 GUIDE PREPARATION OF STREET NETWORK ................................. 2-20 2.3.1 Establish Network Guidelines ................................. 2-21 2.3.2 Distribute Link Worksheets ................................... 2-23 Section 3: DATA PROCESSING GUIDELINES CONTENTS ............ ...... ................ .... ........................... 3-1 3.0 SET l1P FOR WORK ..................................................... 3-3 3.0.1 Begin Computer Operations .................................... 3-3 3.1.1 3.1.2 Set Up PATH Run Sequence ..................................... Adjust Network Policy Assumptions ............................ 3-6 3-6 3-7 3-21 3-22 3-25 3-29 3.1 CALIBRATE STREET NETWORK ............... 1 . . . . · · . . · · · . · · . . . · · · . · . . · · . . 3.2 ~'lALYZE STATION SITE OPTIONS ........................................ 3.2.1 Beg in LOCATION Run Sequence .................................. 3.2.2 Review LOCATION Baseline Results ............................. 3.2.3 Finish LOCATION Run Sequence ................................. Section 4: PROJECT REVIEW CONTENTS ................................................................. 4-1 4.0 DEVELOP INFORMATION BASE ............................................ 4-2 4.0.1 P-.s semble Background Data ..................................... 4-2 4.1 PRESENT PROJECT FINDINGS ............................................ 4-3 4.1.1 Prepare Station Site Options Comparison ...................... 4-4 4.1.2 Estimate Benefits of Implementation ..........................4-4 ii PART II - PROJECT OPERATIONS GUIDE Section 5: GETTING READY CONTENTS ................................................................. 5-1 5.0 INTRODUCTION..... . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . .. . . . . .. . . . . . . .. . .. . . . . . .. 5-2 5.0.1 Study Package Document at ion .................................... 5-2 5.1 BEGIN PROJECT OPERATIONS ............................................. 5-2 5.1.1 Meet with Project Team .......................................... 5-4 5.1.2 Study the Response Time Concept .............................. 5-4 5.1.3 Study Basic Uses of the Technology........................... 5-8 Section 6: DATA COLLECTION CONTENTS 6-1 6. 0 SET UP FOR WORK ..................................................... 6-2 6.0.1 Acquire Maps of Community ..................................... 6-2 6.0.2 Begin Analysis of Street Network ............................. 6-2 6.1 IDENTIFY DEMAND FOR FIRE PROTECTION ................................. 6-5 6.1.1 Create Fire Hazard Analysis Districts ........................ 6-5 6.1.2 Establish Property Analysis Guidelines ....................... 6-8 6.1.3 Develop FDZ/Focal Point Configurations ....................... 6-8 6.1.4 Fill Out FDZ/Focal Point Worksheet ........................... 6-17 6.1.5 Group Fire Demand Zones According to Their Strategic Importance .................................................... 6-24 6.2 IDENTIFY SOURCES OF FIRE STATION SUPPLy............................. 6-25 6.2.1 Identify Station Sites ........................................ 6-25 6.2.2 Fill Out Station Site Worksheet .............................. 6-28 6.3 PREPARE STREET TRk~SPORTATION NETWORK .............................. 6-31 6.3.1 Draw In Basic Transportation Network ......................... 6-31 6.3.2 Fill Out Link Characteristics Worksheets ..................... 6-37 iii Section 7: DATA PROCESS ING 7.0.1 7.0.2 Acquire Computer Programs .................................... 7-1 7-3 7-3 7-5 7-5 7-9 7-10 7-14 7-20 7-20 7-26 CONTENTS 7.0 SET 'UP FOR WORK. ..................................................... Run Test Data 7.1 R'UN mE P AIR PROGRAM ................................................ 7.1.1 Execute Program Adjustments .................................. 7.1.2 Prepare Input to PATH Program ................................ 7.1.3 Eliminate Errors From Output Displays ........................ 7.2 R'UN THE LOCATION PROG~ ............................................ 7.2.1 Process Policy Input to LOCATION Program ..................... 7 . 2.2 Examine Ol1tput Displays ...................................... Section 8: RUN COLLATING cor;TENTS ................................................................. 8-1 8.0 CAT.!\LOG CO~UTER OUTPUT ............................................. 8-2 8.0.1 File PATH Output Displays ....................................8-2 8.0.2 File LOCATION Ol1tput Displays ................................ 8-3 8 . 1 REPORT Rtm RESULTS .................................................. 8-4 8.1.1 Prepare PATH Run Report (Optional) ........................... 8-4 8.1.2 Prepare LOCATION Run Abstract ................................ 8-5 APPENDIX A. APPENDIX B. APPENDIX C APPENDIX D GLOSSARY OF TERMS A-I REFERENCE LIST ............. ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. B-1 SAMPLE JOB CONTROL INFO&~TION .............................. C-l SAMPLE COMPUTER OUTPUT DISPLAYS ............................. D-l iv ATTACHMENT 3 RESUMES RES U M E SUSAN B BENTON EXPERIENCE Member Set'vices Officet', Public Technology, Inc. , Washington, D.C. 1 gaS - Pt'esent Responsible for' integt'ating the var'iety of set'vices and activities provided to over' 155 PTI city and county membet's. Directs PTI I S national seminar' and wOt'kshop seri es whi ch pt'ovi des techni cal and management tt'ai ni ng to over' 500 local government officials annually. WOt'kshops developed for such at'eas as i nfot'mati on mastet' planning, privatization, ct'eative pat'tnet'ships in the publ ic sectot', and str'ategic planning. Initiated a na ti ona 1 pr'ogram for' ass is ti ng key 1 oca 1 gover'nment offici a1 s i ntr'oduce and manage change wi thi n thei r' jUt'isdiction and developed wOt'kshops for building change agent sl< ill s. Respons i b 1 e for 1 i nk i ng COt'pot'ate t'esources to the needs of local govet'nment in such technical areas as information planning, public safety communication systems and geogt'aphic information systems. Pt'ogt'am Manager, Public Technology, Inc. Respons i b 1 e for dit'ecti ng PTI IS fi re set'vi ce pr'ogt'am which offers the most widely-used computed based pl anni ng tool s for' local govet'nment fi t'e set'vices. Pt'OV; des mnanagement and technical assi stance and tt'ai ni ng fOt, the Fit'e Stati on Locati on Pacl<age, and the FIRE MASTER system. Specializes in intt'oducing a Ct'oss-depar'tmental, team appt'oach to develop ct'eative solutions fat' public safety issues. Pt'ovides assistance in the at'eas of schedul i ng, management tt'ai ni ng, and pet'sonnel/administr'ative policy t'eview and development. 1982-1985 Business Managet', Public Technology, Inc. Responsible for administration and coot'dination of man- agement and pl anni ng projects for the Depa t'tment of Urban Systems and Pt'oducts. Assisted local govet'nment officials with the implementation of computet'-based man- agement systems.' Responsible fOt, the at'eas of financial and budget management and systems mar'keti ng. 1980 - 1982 Comptt'oll et' - Cat'; bbeana Counc; 1, Wash; ngton, D.C. Supet'vised domestic and over'seas offices of ; nter'nati onal economi c development ot'gan; zati on. Managed feder'a1 and non-federal gr'ants in the at'eas of agt'ibusiness and technology tr'ansfer. Graduate Assistant, Ot'ganizationa1 Behaviot' and Development. The Amet'ican Univer'sity, Washington, D.C. 1978 . Responsi bl e for the t'eseat'ch and or'gani zati on of a book on human resour'ce development. Developed annotated bibl iography on pub1 ic uti1 ity t'egu1 ation for t'egul ator'y text. EDUCATION MBA Amet'ican Univer'sity, Washington, D.C. 1979 BA Indiana Univer'sity of Pennsylvania (Sociology/ Psychology) 1973 HONORS AND ACTIVITIES Gt'aduate Fellowship, Amet'ican University, Washington, D.C. Publications Member, D.C. Ur'ban Management Association. "Analyzing Firefighter' Scheduling Policies and Options.1I Management I nfotma ti on Set'v; ce Repor't, I ntet'nati ona1 City Management Association, Washington, D.C., December 1985. IIA Computet'ized Appt'oach to Fi r'e Station Location." Management Infor'mation Set'vice Repot't, Intet'nationa1 City Management Association, Washington, D.C., July 1987. ATTACHMENT 4 FSLP and FIRE MASTER MASTER USERS LIST .. :E: l.&J l- V') >- V') 0::: l.&J l- V') < :E: l.&J r--. 0::: co - ~ LL. .- Z 00 L. z- QJ <~~ l.&J-IQJ c.!:'~+oJ < 0.. 0. ~o QJ uo..V') < 0.. >- ~ CO en Z ::l o V') 0 -O:::L. I- l.&J ~ <V')I- U~ o -I Z o - I- < l- V') ~l - LL. - I- 0.. 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N <<<COCOOOOl.&JLL.LL.LL.~:I::I:~-I-I:Ii::E:zooo..o..O:::O:::O:::V')V')V')I-3:3: QJ Q):;n ~IO +oJ ~ U a3~ I 1015 <~ I~ QJ ~ ~ l~ -g 5 ~ I- 10 I- c:: Q) c:: L.:Ii: .. .... ~ I~ ~ .. ~ ~ ~~ j+oJ ~ ~ '; .. V') ~ I ~ ~ ~ ~ ~~ ~ I~ I ~ ~ ~ ~ ~ ~ .- +J IOC:: U QJ E >,QJ .- en VI 10 ::l c:: 010 -r- :E > QJ QJ L.u 0.L. ::l L.O QJVI +.JQ) VI 0::: 10 L. VI :Ii: QJ QJVlo.. L. +.J QJ -I QJ..... VI L.V') L.LL. 10 ~ LL. ..... :Ii: 0 LL. L. 0 QJ 0.. L. L. U.. ..... c::..... Q) LL.-:E:+J o S-le + Z , . FIRE STATION LOCATION PACKAGE TRANSFER AGREEMENT THIS AGREEMENT, made and entered into this ________day of ___________________, 1988, by and between PUBLIC TECHNOLOGY, INC., 1301 Pennsylvania Avenue, N.W., Washington, D.C., hereinafter referred to as "PTI", and THE CITY OF SAN BERNARDINO, STATE OF CALIFORNIA, hereinafter referred to as the "City", covers the transfer of the FIRE STATION LOCATION PACKAGE, hereinafter referred to as the "FSLP", distributed by PTI to the City. The terms of the Agreement are as follows: SECTION I. A. PTI agrees that it shall provide the Fire Station Location Package to the City, including: 1. Those products and services described under Section II, Project Tasks, of this Agreement. 2. On-site and other technical assistance as described under Section IV, Additional Services, of this Agreement. B. The City agrees to complete those responsibilities described under Section III, Management Plan and to pay PTI the sum of $12,500 (Twelve Thousand Five Hundred Dollars), said sum to be full and complete compensation for services to be delivered by PTI to the City under this Agreement. Ninety percent (90%) of the total purchase price will be payable at the time the contract is executed. The remaining ten percent (10%) will be held by the City to be paid over to PTI at the time the project is complete, as determined by City's project leader. C. The City agrees not to make the programs or any other part of FSLP available to any other jurisdictions or organizations without prior written approval from PTI. / / / / / / / / / 1 SECTION II Incorporated herein by reference are all representations and covenants of PTI contained in that document entitled "An Agreement to Transfer the Fire Station Location Package to the City of San Bernardino, State of California, bearing date of October 26, 1988. PROJECT TASKS This project will consist of the following tasks to be performed by PTI: A. Establish Project This task consists of: 1: An identification of needs and goals; 2: Definition of study areas and project scope; and, 3: The assembly of a project team consisting of management and technical personnel from affected agencies of the City who will be involved in project implementation. PTI will provide on-site orientation for all technical team members on the FSLP. PTI will provide on-site assistance to the management team in establishing the project. Total on-site assistance will be provided as set forth in Section IV of the work agreement. PTI will provide user documentation on the FSLP project management. PTI will prepare a task-time chart to support this task. Said task-time chart will be in the form set forth in attachments 1 and 2 of this Agreement. B. Provide Training and Data Collection Procedures 1. PTI will provide on-site training of local personnel in FSLP data collection requirements and procedures and will also provide all worksheets. 2. PTI will provide on-going technical assistance during the data collection phase in the form of telephone contacts, and written correspondence. JFW:ss November 23, 1988 2 3. Actual data collection will be the responsibility of the City. 4. PTI staff will provide on-site instruction to local personnel in organizing and controlling data collection procedures. C. Data Processing 1. PTI shall provide on-site training of local personnel in FSLP data processing requirements and procedures. 2. PTI will provide complete user documentation on data processing, including, but not limited to, error edits, sample job control, and output reports. 3. PTI shall provide a computer tape containing all the Fire Station Location Package programs in source code form along with test data. The programs shall become the property of the City of San Bernardino to be used in the future as needed. 4. PTI will assist local data processing staff in installing the computer programs and running them with test data. PTI will provide unlimited technical support over the phone to support this task and two days of on-site assistance if required by the City, at no additional cost. A. All data entry and processing services to support the FSLP; B. Data editing and network calibration to be accomplished in conjunction with the local staff. C. Data editing and street network calibration, in which the computer generated response time estimates are validated, to be accomplished in conjunction with local staff. 7. Policy inputs to guide data processing runs will be the responsibility of the City. 8. Data editing and network calibration to be accomplished in conjunction with the City staff. / / / JFW:ss November 23, 1988 3 9. If specifically requested by City, PTI will provide total data entry and processing services to support the FSLP, but this is not included in the price of this Agreement. D. Analysis of Existing Fire Services and Development of Alternative Plans 1. PTI will demonstrate how to use the FSLP output to analyze strengths and weaknesses of current fire protection services. This will involve an on-site visit. 2. PTI will train staff in procedures for developing alternative fire station configurations within a framework of policy constraints and assist them in analysis of proposed plans. 3. PTI will provide response time objectives used by other FSLP jurisdictions of similar size as a guide to staff along with sample final reports and presentations. 4. Selection of a final recommended plan will be the responsibility of City staff. E. Presentation of Final Results As part of the price of this contract, PTI will provide on- site assistance to the project team in presenting final project results to elected officials, citizen groups, and City employees, including attendance at one meeting. III. MANAGEMENT PLAN Responsibilities of the City of San Bernardino City hereby assumes the following particular responsibilities: A. The City will appoint a single individual with he authority to act as Project Leader for the FSLP project. The Project Leader will be responsible for the timely performance of project work to be performed by local staff, including data collection and analysis. All work is to be performed in conformance with requirements established by PTI for proper implementation of the program. JFW:ss November 23, 1988 4 B. City will implement the FSLP system in accordance with Project Tasks Section of this Agreement. C. City will devote or obtain such resources as are necessary to complete the implementation in conformance with the Task Chart. Such requirements shall be provided by PTI to the Project Leader in writing, prior to the commencement of any task requiring City staff participation. IV ADDITIONAL SERVICE A. Total on-site technical assistance shall not exceed two (2) days. The on-site assistance shall be provided through no more than one (1) site visit, except as otherwise required by this Agreement. B. PTI shall provide unlimited technical assistance by telephone and letters throughout the first year of the project. IN WITNESS WHEREOF, the parties have hereunto set their hands and seals and to a duplicate thereof this _____________day of , 1988. THE CITY OF SAN BERNARDINO CITY OF SAN BERNARDINO PUBLIC TECHNOLOGY, INC. BY: BY: Mayor of the City of San Bernardino Title: ATTEST: City Clerk APPROVED AS TO FORM AND LE..~1t-L CONTEN. T: ~J.~ ~ City Attorney JFW:ss November 23, 1988 5