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HomeMy WebLinkAbout15-Information Managment CITY OF SAN BERNARDINO ACTION REQUEST FOR COUNCIL I!l\' 1:. From: JANIS INGELS, I j I,.., i I W rl DIRECTOR OF MIS Dept: ADMINISTRA TION/INFORMA TI0N MANAGEMENT SERVICES Date: September 25, 2000 Subject: PURCHASE OF EMERGENCY MEDICIAL DISPATCHING (EMD) SYSTEM FOR FIRE DEPT Synopsis of Previous Council action: I. Request for Council Action dated May IS, 2000 outlines the recommendations to Council from the Mayor's AD HOC Committee on Fire Standards, all of which were adopted at this meeting. One of the recommendations made in this request was to implement an automated Emergency Dispatch (EMD) System. 2. Funding for the purchase of an EMD system was approved by Council in the FY 2000/01 budget. Recommended motion: Adopt resolution. ((juu10~';;:; Yl Ignature , I Contact person: JANIS INGELS Phone: 384-5947 Supporting data attached: Staff Report Ward: FUNDING REQUIREMENTS: Amount: $ 45,753.00 Source: (Acct. No.) 679-251-5705 $45,753.00 (Acct. Description) Departmental Computer Equipment Finance: ~~f4 Council Notes: ..." IS II/"/DO . ,CIT\'" OF SAN BERNARDINO - REQUEST'FOR COUNCIL ACTION . STAFF REPORT SUBJECT: Resolution authorizing the execution of a purchase order to Tiburon, Inc, for the purchase of Emergency Medical Dispatching (EMD) system for Fire Department. BACKGROUND: In April 2000, the Mayor's AD HOC Committee on Fire Department Service Standards recommended an upgrade of the current manual EMD system to an automated version; the recommendation was subsequently adopted by the Common Council on May 15, 2000. The proposed automated system provides an efficient platform that will give critical pre-arrival medical information to individuals that are at the medical emergency site. In addition to pre-arrival instructions, the automated system coordinates the medical necessity with the type and number of emergency apparatus that need to be dispatched to the emergency. Using pre-established criteria, it will also recommend whether or not to respond with red lights and sirens, Advanced Life Support (Paramedics on ambulance), Basic Life Support (EMT on ambulance), or non-emergency transportation to clinics or physicians. Again, the automated version allows for a more efficient dispatch, as well as a higher degree of accuracy. By adopting these medically approved response standards, our dispatchers will have a clearly defined set of rules outlining when and how to send emergency medical assistance to our citizens. The third component of this system is quality-assurance software that produces specific, detailed reports on each EMS call processed by Fire Dispatch. These records will be reviewed by a physician, Fire Dispatch supervisors, and the Fire Department's quality-improvement board. This will ensure that the quality of service is kept at an optimum, and that protocols are followed without exception. The other two components of this software package are the CAD interface software and the manual backup protocol cards. Medical Priority Consultants (MPC) has developed this system of medically based response recommendations and pre-arrival instructions for agencies that provide emergency medical services to the public. MPC will provide the training for our dispatch personnel, and act as an advisor in setting up our EMD program. Tiburon Incorporated, of Fremont, California, provides the software our Fire Department uses to dispatch fire apparatus to calls for service. They also offer a computerized interface with our existing dispatch software that uses MPC's response recommendation system and their "pre-arrival" instructions system. 75-0264 '.Tiburbn Inc. will sub-contract to MPC those items that are .' proprietary to them, such as the manual card system, software licenses, training and consultation. Tiburon Inc. does not add additional costs to MPC's portion of this project. Tiburon Inc. will coordinate the installation and testing of software, will certify its readiness for use, will coordinate the training of all of our fire dispatchers, and will train our MIS staff in the proper maintenance of this specialized software. Once approved, it is expected that this project will be fully installed and in use within approximately 90 days. MPC is the only medically certified protocol package with an interface directly to our Tiburon Fire CAD system. The programming necessary to build the interface between MPC and our existing Tiburon software is proprietary to Tiburon. This will be a sole source vendor purchase permitted under M.C. Sect. 3.04.010.B.3 which states "purchase approved by the Mayor and Common Council." FINANCIAL IMPACT The cost of the EMD software package is $45,573. Funding for the purchase of EMD software is included in the FY 2000/2001 adopted MIS budget 679-251-5705 (Department Computer Equipment). Annual maintenance costs are estimated to be $2,224 annually. Additionally, every other year MPC will provide a recertification course to city dispatchers for a cost of approximately $2,500. Funding for estimated maintenance costs was also include in the MIS adopted budget 679-251-5705 (Department Computer Equipment) . RECOMMENDATION: Adopt resolution. c c c 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ~ (f' r---" '0Il \87~ L-" lJ .. ~ RESOLUTION NO. RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE PURCHASING MANAGER TO ISSUE A PURCHASE ORDER FOR AN EMERGENCY MEDICAL DISPATCH SOFTWARE PACKAGE FROM TIBURON INC. OF FREMONT CALIFORNIA. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. That the Mayor and Common Council authorize the Purchasing Manager to issue a Purchase Order to Tiburon Inc, of Fremont California, not to exceed $45,753.00 for their Emergency Medical Dispatching software package as referenced in Tiburon Quote #P643- Q98000lD. IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII //II c c c 20 The foregoing resolution is hereby approved this 21 22 23 24 25 26 14 15 16 17 18 19 27 28 1 2 3 4 5 6 7 8 9 10 11 12 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE PURCHASING MANAGER TO ISSUE A PURCHASE ORDER FOR AN EMERGENCY MEDICAL DISPATCH SOFTWARE PACKAGE FROM TIBURON INC. OF FREMONT CALIFORNIA. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a meeting thereof, held on the_day of , 2000, by the following vote, to wit: Council Members Aves Navs Abstain Absent ESTRADA LIEN McGINNIS SCHNETZ 13 SUAREZ ANDERSON McCAMMACK Rachel G. Clark, City Clerk day of ,2000. Judith Valles, Mayor City of San Bernardino Approved as to form and legal content: James F. Penman, City Attorney B~ 1tL.~ c TiburOIl IIIC. ~ .u "'oE"_ O~ CQ__r_IWT rQOL~1R C&.l_~ August 16.2000 P643-Q98()()()JB Mr. Micbacl Eckley MIS Division City of Sun Bernardino 710 North D St~t San Bernardino. California 92418 Subject: Quotation P643-Q980001C; ProQA. Emergency Medical Dispatch software Dear Mr. Eckley: Tiburon is pleased to present to you the following updated quote for ProQA El'Dl:rgency Medic.11 Dispatch software. Scone DescriDlion; This quote includes the following: r "'-' Item Quaotlty Price ProQA EMD Server Software I SI.tH} ProQA Workstation License 3 SI1.508 ProQA Training 10 people S4.025 AQUA Quality Assurance Software S3.307 AQUA QuaJily Assurance Software 11':lining $2.875 class ProQA EMD Certification 15 people S4.485 Tiburon Software Services,lnlcgration and I $15.84~ Project Mana~menl, includes Invel Workstation InstaUation 3 $1.456 Tiburon ProQA administration training: 3 people $1.139 The ProQA software requires PCs running the Microsoft Windows operating system. The Ciey's Cum::Ol CAD worXswions will be used for this purpose. ~.- IleU \,'n~ Iii'.... .,....._ ).,,(~ .' 'f! ~.<t(i,,:"niblk'.:-\'<::<'J" 71',_"';;; i) b', -;'J ,:~';':_1;'i "-,,,,-::D,,,(' (.,,;;. c r '- MjL:~ Eck.1-=y City of San BemOlrdino M IS Division August 16. 2000 Page :2 Price Descriotion: The fixed price for this quowion is 545,753. The eSlimated price for Tiburon annual maintenlUlCC is $800. the iU'St year of which is included in the priCI: above. The eSlimated p1ic~ for ProQA annual maintenance is $2.224 the first year of whicb is included in the price above. Tiburon Resoon!;ibilities: . Install and integrate ProQA EMD software . Provide system administroltion training for ProQA EMD . Procure ProQA training and cemfication (or the City's 3Ssigned staff from Medical Priorities Client R~soonsibilities: . Provide wOrkslalion access to Tiburon personnel for ProQA installation. . Provide 8 workstations in Ii suitable training environment for ProQA classes. Comoletion Criteria: c Complete upon 'icrific:u.ion by the City Project Manager that the enhancement" has been instAlled and tl11ining completed. Terms and Conditions: This quotation is based on the following assumptions: . This quote is valid for thiny (30) days from the dale of this tener. The v4Udi1-Y of this quote can be c)(tended by mutual agreement of both panics. . Payment terms are as follows: 5O'l> with inirial order and 50% upon completion of training. Payment Schedule: InitiaJ Order Completion of training $22.876.50 $22.876.50 . This quote does nOI include any 18)(I:S levied by a government agency. Tax., if applicubllo:, is the responsibility of the City. By the City's accep~ of the Change Proposal in the signature blocks provided below. the CilY is authorizing Tiburon lO pl"Ol..'eed with the work described herein IDcl confirms additional funding will be obligated, Any requisite contractual documents required by the City's purchasing procedures are the responsibility of the City. c ,........ ,-,' Mjk~ Eckley City of San Bernardino MIS Division August J6. 2000 Page 3 . All terms and conditions of the current contract between the City of San Bernardino and Tiburon apply to Ihis enhancement. Please acknowledge your acceplan<<: of this quolatioo by your signature below and send this leller with your purchase order [0 the atlcntion of : Susana Serpa. TibuTan Joe. 39350 Civic Center Drive Suite 230. Fremom. CA 94538 Alternatively, the purchase order and quole letterm:lY be faxed to the Fremont Office at (510) 7-l:!-l057. Once me purchase order is rec.::ivl,.-d, in the Anaheim Hills office. we will begin scheduling the appropriate resources. If you have any questions or require funher information. please CODlaCl me at your convenience. We look forward to working with the City of San Bernardino on Ihis enh3nCement. c Sincerely. ,~ 'j.-f/7 /':.:.--0-c,<:1-~ ~-"- Doug. M~ Project Manager Tiburon Inc. cc: Tiburon Pricing Ocaringhouse Tiburon Technical Oearinghouse By lhis signature. the City of San Bernardino authorizes Tiburon to bill the City Cor the first payment of $22.876.50 and proceed with this enhancement. Mr. Michael Eckley Date c ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Meeting Date (Date Adopted): / / -? .-- DC) Vote: Ayes ).->~ - Nays Change to motion to amend original documents: Item # e-- /~ Abstain Resolution # ~ &Zo ,oC)- 3/% Absent .G- Reso. # On Attachments: ./ Contract tenn: ~- NulVVoid After: Date Sent to Mayor: II -f' --6 () Date Returned from Mayor: Date of Clerk's Signa~re: 1/ - r- ~ OVReso. Log Updated: /1-y-ocJ 1./ Date of Mayor's Signature: //-1' -Ocl Seal Impressed: V Date Memo Sent to Department for Signature: See Attached: Date Returned: Date Letter Sent to Outside Party for Signature: 60 Day Reminder Letter Sent on 30th day: 90 Day Reminder Letter Sent on 45th day: See Attached: See Attached: See Attached: Date Returned: Note on Resolution of Attachment stored separately: _ Direct City Clerk (circle I): PUBLISH, POST, RECORD W/COUNTY Date: See Attached: Ves V" No By_ Ves No ,/" By_ Ves No V By_ Ves N07 By_ Ves No_ By_ Request for Council Action & Staff Report Attached: Updated Prior Resolutions (Other Than Below): Updated CITY Personnel Folders (6413, 6429, 6433,10584,10585,12634): Updated CDC Personnel Folders (5557): Updated Traffic Folders (3985, 8234, 655, 92-389): Copies Distributed to: City Attorney Parks & Rec. Code Compliance Dev. Services EDA Finance MIS Police Public Services Water Others: Notes: . _ /,J::;- ~4;:~ r::;'f:~~7!:::.16"C- /1'A BEFORE FILING. REVIEW FORM TO ENSURE ANY NOTATIONS MADE HERE ARE TRANSFERRED TO THE YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE (Contract Term, etc.) Ready to File: _ Date: