Legislation Details

File #: HIST-5187    Version: 1 Subject:
Type: Historical Status: Action Item
In control: City Council Meeting Agenda
On agenda: 5/29/2007 Final action: 5/29/2007
Title: Authorization of a Contract with Progressive Solutions Inc. (PSI) for the Purchase of Alarm Tracking and Billing Software to Support the Police Department’s Alarm Tracking and Billing System.
Attachments: 1. Authorization of a Contract with Progressive Solut - A-9__07-05-29_IT_Purchase PD Alarm Tracking Sys-PSI.doc, 2. Authorization of a Contract with Progressive Solut - False Alarm Billing.PDF
City of Culver City, California City Council Agenda Item Report RECOMMENDATION: Staff recommends the City Council authorize a contract with Progressive Solutions Inc. (PSI) (Brea, CA) for the purchase of its alarm track software module to support and enhance the City’s alarm renewals and false alarms billing. BACKGROUND: Chapter 11.04 of the Culver City Municipal Code (CCMC) governs alarm systems intended to summon law enforcement response. This Chapter of the CCMC sets permit requirements, establishes fees, provides for violation penalties, establishes a system of administration, and sets conditions for suspension or revocation of a permit. Any site (residential or commercial) with an alarm system is required to obtain a permit. A service charge is also imposed for each public safety response to a false alarm in excess of three times within a 12 month period. Per the municipal code, the Police Department is responsible for administering the alarm system program which includes (but is not limited to) issuing permits, renewal billings, and false alarm billings. Currently the Police Department uses the False Alarm Analysis Program (FAAP) software to track alarm permits. The FAAP software was developed by the Central Station Alarm Association (a trade association) which distributes the software free of charge to public safety agencies. The software was written to provide tracking of Meeting Date: 05/29/07 Item Number: A-9 AGENDA ITEM: Authorization of a Contract with Progressive Solutions Inc. (PSI) for the Purchase of Alarm Tracking and Billing Software to Support the Police Department’s Alarm Tracking and Billing System. Contact Person/Dept.: Michele Williams (IT) Gordon Stephens (PD) Phone Number: 310.253.5959 310.253.6257 Fiscal Impact: Yes [X] No [] General Fund: Yes [X] No [] Public Hearing: [ ] Action Item: [X] Attachments: [X] Public Notification: Master Notification List on 05/24/07; Progressive Solutions Inc (PSI) on 05/14/07, Crystal Alexander, City Treasurer on 05/09/07. Department Approval: John Richo 05/04/07 Hank Davies 05/04/07 City Attorney Approval: Carol Schwab (by H. Iker) (05/16/07) City Controller Approval: Marlee Chang (05/21/07) City Manager Approval: Jerry B. Fulwood (05/22/07) City of Culver City, California City Council Agenda Item Report alarms for smaller jurisdictions. While it has served the alarm operations well, there are limitations which result in performing many of the tasks manually. Automation would result in increased efficiencies and relieve police staff to perform other critical operations. DISCUSSION: There are approximately 2300 alarm permit accounts. The alarm permit is renewed annually in the same month the permit was issued. The renewal billings are generated each month which totals about 150-180 invoices. Each month a report is created listing the accounts that are up for renewal, the invoices are printed, reviewed, manually folded, stuffed into envelopes and mailed by the alarm administrator. The invoice that is printed from the FAAP software is not formatted in a way that allows for the invoices to be folded using the folding and stuffing machines. The payments are returned to the City Treasurer’s Office where the payment is entered into the financial system. Treasury staff bundles the renewal remittances (if returned by the customer) and sends them to the alarm administrator to manually enter the payments into the FAAP system. Once the payments are entered, an alarm permit is printed and mailed to the customer. False alarm billings are also generated on a monthly basis. A report of false alarm responses is generated from the computer aided dispatch (CAD) system. The alarm administrator reviews and validates the report. The false alarms are manually entered into the FAAP software for tracking the number of incidents per customer. A report is generated for account holders exceeding three false alarms within a twelve month period. The report is then submitted to Accounting (A/R) to generate the invoice statements which are mailed to the customer. A report of payments for false alarm billings is submitted to the alarm administrator however these payments are not entered into the FAAP software. The alarm renewal and false alarm billings are very time consuming processes for staff. There is no integration between the alarm tracking system and the City’s financial system. This has also had an impact on the ability to provide superior customer service because up to date payment information is not readily available to the alarm administrator. Integrating the alarm billing system with the City’s financial systems and the computer aided dispatch system would reduce duplicate data entry, centralize the billing for renewals and false alarms within Accounting (A/R), and eliminate manual processing. City of Culver City, California City Council Agenda Item Report Recommended Solution Staff learned that Progressive Solutions Inc. (PSI) offered an alarm tracking and billing module during a site visit to the City of Gardena. The alarm module has been used at the Gardena Police Department since December 2004. On November 27, 2006, City Council approved a request to purchase the cashiering module from PSI. The staff report stated that PSI offered a suite of software (alarm permitting, utility billing, business license tracking) which would be further investigated. At that time, Council was informed that staff may recommend implementing these modules at a later date. Council also approved the purchase of PSI’s pet licensing module on February 26, 2007. PSI provided two demonstrations of the Alarm Track software. Staff was given an opportunity to examine the software and ensure that the functionality would meet the City’s requirements for alarm tracking and billing. Additionally, staff contacted the following agencies for reference interviews (Attachment 1) to obtain their experiences using the product. In all cases, the comments and feedback were very positive. Reference Client Interviews City of Menlo Park, CA City of Palmdale, CA City of San Marcos, CA Staff recommends purchasing PSI’s alarm tracking and billing system to support and enhance the alarm permitting operations. Per the City’s purchasing policy, this commodity is less than $20,000 and does not require competitive bidding. The total cost of the software less the annual maintenance is $19,600. Process Enhancements PSI’s alarm tracking and billing software is inherently integrated with their cash receipting system. As a result, when an alarm payment (renewal or false alarm penalty) is made, the alarm permit record is immediately updated giving the alarm administrator instant access to all payment activities. Additionally, since the system is seamlessly integrated with the financial system, all billings can be generated by the Accounting (A/R) division. This would assist with centralized invoicing within Accounting. Currently the alarm administrator generates invoices for the monthly alarm renewals. The PSI alarm software can also integrate with the computer aided dispatch (CAD) system. This will eliminate the need to manually enter false alarm instances into the billing system. False alarms would be downloaded each day to the alarm tracking module and would be held in a “pending” status until validated by the alarm City of Culver City, California City Council Agenda Item Report administrator. Customers exceeding the allotted three false alarms would automatically be flagged in the system and queued for invoice processing. The efficiencies gained from system integration and centralized billing would give the alarm administrator the opportunity to focus on customer support issues that have been neglected such as client site visits to ensure compliance and providing more interaction with those customers who repeatedly exceed three false alarm responses within a 12 month period. FISCAL ANALYSIS: The authorization to purchase the Alarm Track software from Progressive Solutions Inc. would result in an expenditure not to exceed $22,100. This amount includes the following line items: AlarmTrack Software $15,100 Custom Interface to CAD $4,500 Total Software/Product Purchase $19,600 One (1) year of maintenance $2,500 Total Expenditure $22,100 Sufficient funds have been allocated in the Financial System’s Capital Improvement Budget (30700636) for this expenditure. Typically, the annual maintenance costs increase nominally, if any. ATTACHMENTS: 1. Reference Interviews from Agencies using PSI’s Alarm Track 2. Alarm Track Product Description and Vendor Quote MOTION: That the City Council: 1) Authorize a contract with PSI for the purchase of its Alarm Track Software, Custom CAD interface and one (1) year of software maintenance for an expenditure not to exceed $22,100 plus any applicable taxes; and 2) Authorize the City Attorney to prepare/review any necessary contract documents and authorize the City Manager to execute such documents on behalf of the City. MEETING DATE: 05/29/07 AGENDA ITEM : Authorization to Purchase Alarm Tracking and Billing Software from Progressive Solutions Inc (PSI) to Support the Police Department's Alarm Tracking and Billing System. ATTACHMENTS Pages 1. Reference Interviews from Agencies using Alarm Track 1- 3 2. Alarm Track Product Description and Vendor Quote 4-21Progressive Solutions Inc - Alarm Track Module Client Reference Interview Agency - City of Menlo Park, CA Contact: Yvonne Gulley Contact Phone: 650.330.6317 Date of Interview: May 8, 2007 1. How long have you been using Alarm Track? About 2 years. 2. What functionality of Alarm Track do you use? Use the system for billing false alarms and tracking permit applications. There are no renewals. The permits do not expire. 3. Do you have an interface to your CAD system? Yes, use the RIMS for CAD. There is an interface that is set up to download the false alarm dispatch records into the Alarm Track system . It is also configured to ignore the Fire alarm responses . It works great, just have to verify the entries which takes about 10 minutes. 4. Approximately how may alarm permits do you track? 2,000 active accounts 5. What is your invoicing cycle for alarm renewals? N/A 6. What didyour implementation involve? Was it completed within budget and on time? Previously used Excel spreadsheets to track. This was very cumbersome. 7. Overall, what do you think about the Alarm Track product? Really like it, much better than what was previously used. Really like how there is so much tracking available. When you speak to customers, you can easily place a note on the record, when you send out letters, you can always go back and review what was sent and when. It works really well. 8. How do you feel about support provided by the PSI staff? Could there be improvements? They have provided very good tech support. 9. Is there any functionality you would like to see changed within the software? No. 10. Given all you know about PSI and their products would you select them again? Yes. Attachment Page 1 of 21Progressive Solutions Inc - Alarm Track Module Client Reference Interview Agency - City ofPalmdale, CA Contact: Kathy Inman Contact Phone: 661.267.5229 Date ofInterview: May 3, 2007 1. How long have you been using Alarm Track? Since December 2006 2. What functionality of Alarm Track do you use? Use the application for billing and permit renewals 3. Do you have an interface to your CAD system? No. Los Angeles County dispatches for the City. 4. Approximately how may alarm permits do you track? About 7,000 5. What is your invoicing cyclefor alarm renewals? Monthly renewals as they expire 6. What didyour implementation involve? Was it completed within budget and on time? Previously we had an Access database to track the renewals. It did not have much functionality and made things very difficult. PSI converted the all the historical data without any issues. We just had to verify the data. The project was completed on- time and within budget. 7. Overall, what do you think about the Alarm Track product? It is very easy to use. 8. How do you feel about support provided by the PSI staff? Could there be improvements? They provide excellent support. Can not think of anything to change. 9. Is there any functionality you would like to see changed within the software? No, can not think of anything. 10. Given all you know about PSI and their products would you select them again? YES! Attachment Page 2 of 21Progressive Solutions Inc - Alarm Track Module Client Reference Interview Agency - City of San Marcos, CA Contact: Shauna Vuoti Contact Phone: 760.744.1050 x3101 Date of Interview: May 7, 2007 1. How long have you been using Alarm Track? About 2 years. 2. What functionality of Alarm Track do you use? Mainly use the system for billing false alarms and alarm permit applications. There are no renewals, the permits is active until information changes. The Finance department enters the payments. 3. Do you have an interface to your CAD system? No. The County sends an e-mail daily of false alarms and those are then manually entered into the Alarm Track system. Average about 5-10 false alarms per day. 4. Approximately how may alarm permits do you track? Unsure - - Again, no renewals, just complete the application. 5. What is your invoicing cycle for alarm renewals? N/A 6. What did your implementation involve? Was it completed within budget and on time? Previously this operation was outsourced, crime prevention decided to bring it in- house. An Access program was used to track the false alarms. PSI converted the data, there was an issue with the dates but that was resolved. 7. Overall, what do you think about the Alarm Track product? Very good product, like the ease of use and ease of navigating to the functions you need to use. 8. How do you feel about support provided by the PSI staff? Could there be improvements? Very good support, they get back to you very quickly whenever there is an issue. We have had them customize a lot of reports and letters. The invoices are also custom designed to our specifications. They have also customized a function for us to search by invoice number. 9. Is there any functionality you would like to see changed within the software? No, not within the software. Would love to have interfaces to cash system to eliminate the double entry for payments. 10. Given all you know about PSI and their products would you select them again? YES, they have been very responsive. Attachment Page 3 of 21Progressive Solutions® Proposal for Alarm Permitting/Processing Software and Services for the City of Culver City PROGRESSIVE SOL UTIONS® Glenn R. Vodhanel P 0 Box 783 Brea , California 92822-783 (714) 671-1597 Progressive Solutions February 7, 2007 Attachment Page 4 of 21Table of Contents Transmittal Letter ........................................................................................................... 3 A. Executive Summary ................................................................................................ 4 B. Software Features .................................................................................................. 4 C. Project Management Team .................................................................................... 6 D. Implementation Plan and Scope of Services .......................................................... 7 E. Compensation ...................................................................................................... 10 F. Relevant Experience/References ........................................................................... 12 G. Sample Screens ..................................................................................................... 13 H. Options ................................................................................................................... 18 Progressive Solutions0 2 February 7, 2007 Attachment Page 5 of 21PROGRESSIVE SOL UTIONS® P 0 Box 783 Brea, California 92822-0783 (714)671-1597 Telephone (714)255-9775 Facsimile June 22, 2006 Ms. Michele Williams , Systems Development Manager City of Culver City 9770 Culver Blvd. Culver City, CA 90232 Dear Ms. Williams, Thank you for the opportunity to respond to your request for proposal. Please allow me to re-introduce our company and services. The Company. Progressive Solutions®, a California corporation, located in the city of Brea, has assisted cities with their data processing needs since 1979. The Company currently has over twenty five cities and water districts (Utility Billing) as clients and offers several other software products. Purpose . The Company's mission is to provide the finest software and support available anywhere. We are unique in the marketplace for three reasons: • commitment to service, • close attention paid to our clients' needs and incorporation of client suggestions in software design and enhancements, and 1 11 • availability, for training and software modifications, of the experts who designed the software. Software . The attached quote response includes specifications and feature information for AlarmTrack^, the premier windows based Alarm Permitting and False Alarm Billing system. • AlarmTrack- operates on Windows® NT and Novell systems. • In most cases, AlarmTrack- is flexible enough to adapt to your City's needs without the need for additional programming. • We have an extensive audit trail coupled with simple and effective system security. • PSI software support is only a phone call away. We provide quick response and knowledgeable support staff available to you from 8:00 AM through 5:00 PM. In the following pages you will find brief descriptions of the system features that Progressive Solutions® has recognized as important in Alarm Processing systems. We will be pleased to provide you with any additional information needed in making your vendor selection. Respectfully Submitted, le- tl.4j Glenn R. Vodhanel Progressive Solutions ® 3 February 7, 2007 Attachment Page 6 of 21A. Executive Summary The City of Culver City wishes to obtain an alarm processing system that will allow the processing of billing for false alarm occurrences, processing delinquents, etc. for the tracking and management of the City's false alarms. Primary objectives are ease of use and access to data in the office and in the field. The system is flexible and can be configured to efficiently process permits, renewals and false alarms according to the City's requirements. The City currently has approximately 6000 records, processes an average of about 16 incidents per day and retains 5 years of historical records. With an automated interface, the importation and billing of false alarms could be weekly or monthly to save staff time. Accounts that are on a payment plan can be flagged so that they will not be sent to collections. The alarm billings can be changed from an annual re-set (as is currently in use) to a rolling calendar at any time. As a Ca$hierCentral customer, the electronic interface of financial data from Alarm Track to your general ledger is accommodated at no additional charge. Progressive Solutions® proposes a turnkey solution that provides ease of use, quick access to data and powerful query and reporting capabilities. In addition, we have provided price that includes all the necessary configuration, forms, training and conversion and options that will allow the system to function properly for the City of Culver City. B. Software Features Alarm Track"` NT/ 2000 and Windows® XP AlarmTrack" contains many of the popular features that make our business licensing system the highest rated, and was designed for the tracking and processing of Alarms. The system has been designed for reliability and flexibility. Features have been designed as table-driven options to ensure complete flexibility. AlarmTracO was designed with extensive input from data entry clerks and customer service and police representatives-- the people who use the system with the greatest frequency. Most day-to-day operations may be handled from a single screen for fast and efficient processing. The System allows for billing or renewals. > Alarm Track" uses the Microsoft SQL Server database engine. Data entry and modifications are controlled through C++ programs that implement extensive data validation. > Maintains a complete audit trail of changes, transactions and payments. â Provisions for invoicing are integrated into the system. > Ad hoc reporting is available as well as the ability to export data into Excel or any other ODBC compliant application. > Accounts may be located by searching any fields such as customer name, address or account number or any other custom field that has been set up. â Our system handles multiple charges and late fees. In fact virtually any method of charging you can dream up, AlarmTrack^ can accommodate. â Additional information such as home or work phone numbers, associated parties (landlord and tenant information) are easily maintained and retrieved. > An extensive note subsystem allows tracking of specific items through customer records. > 'Linked accounts' allows a parent account to have unlimited associated accounts and the system allows the user to quickly switch between "parent" and "child" accounts. > 'Linked files' allows the attachment of any kind of file or scanned document to an account. > An 8.5" by 11" paper receipt may be printed as payment is tendered. > The system supports data import/export of system data to a laptop. Progressive Solutions®|1010|AttacN8Ft gdpq 726POne screen for most data entry functions Most commonly needed on-line data may be entered in the Account Maintenance Screen. Cash receipts, customer notes, associated parties and additional information may be added for new customers by selecting the appropriate tab with no screen changes. This makes learning and navigation within the program very simple. Detailed customer data can be recorded and accessed quickly by the intuitively designed interface. Report Customization AlarmTrack" allows the user complete control over the query generated by a report. All fields can be queried on and then passed to a report with many different sort and display options. The user may select from a choice of predefined report settings or may create and save their own. The user may select the type of report based on a wide variety of data classifications (e.g., reports by address, status, customer number, expiration, etc.) Alarm Track" also allows the user to preview the report before it is printed. Reports may be exported to Microsoft Excel, Microsoft Access, a comma-delimited file and others. Finally, reports may be e-mailed without leaving Alarm Track"'. Menu & Table Driven Alarm Track"' is both menu and table driven . Processes may be selected from the toolbar or main menu using a mouse or keyboard. Right click menus are supported as well as context sensitive and online helps. Software Documentation Our documentation is concise and thorough. Documentation updates are generally provided with major software revisions for clients subscribing to annual software support. "On-line" Data Entry The software allows on-line entry of all new customer data in Customer Account Maintenance . This entry is usually performed while the customer service representative is on the telephone with the requesting customer. Free Form Notations AlarmTrack'" includes an extensive note subsystem . These notes may be utilized to make any notations needed for customer service information. Multiple User Design AlarmTrack" was designed as a multi-user system. Each user is given a security level. The system administrator may elect to allow a user access to certain fields and not to others. Field labels may be changed (even into different languages) depending on the user security level. Access to AlarmTrack" may also be granted and revoked at any time or on specific dates. Audit Trail All changes to the database are time/date stamped and the user's name and workstation is recorded. In addition, the user's name and workstation appears at the bottom of all data entry screens. Changes to fields can also be automatically archived to notes. Progressive Solution? 5 Attac0up8p5ffl9, 8 JSearch Capabilities Any field may serve as the basis of an account lookup. In addition, when searching for accounts the user may specify the sort order for the results. Address Validation The system provides an integrated geobase utility for verifying address formats. In addition, an optional database update is available on CDROM that provides up to date nationwide address and zip plus four validations. This service provides updates every 2 months. Software Maintenance & Upgrades No charge is made for software assistance provided: (1) a Software Support Agreement is in effect, and (2) software assistance is not the result of modifications made by parties other than Progressive Solutions®. Software enhancements that are part of the regular update process are included in the cost of the Software Maintenance Agreement. Charges for custom system enhancements that the City may specifically request are made pursuant to written proposals and are billed at the rate specified in such proposals. C. Project Management Team The project manager for the City will be Glenn Vodhanel. Kevin Harker, Software Development Manager for AlarmTrack^, may assist. Steven Le Van and Shawn Cobarrubias may serve as client liaisons and provide Crystal ReportsTM customization. Additional personnel may be retained as needed to meet or exceed client objectives. Glenn R. Vodhanel Glenn Vodhanel is the founder of the company and continues to assist customers with consulting and software design services. The firm began providing services in 1979 and in the course of providing facility management to municipalities ; PSI grew to employ over 20 employees. Today, PSI's primary focus is on municipal software development and support. In 1981, Mr. Vodhanel earned his BA in business administration with a concentration in accounting. He was first certified with Microsoft during the Lan Manager days and as a result of his efforts Progressive Solutions® has earned the title MicrosoftTM Certified Solution Provider. Kevin Harker Kevin has been designing and programming software enhancements in Progressive Solutions® software products for over the past 7 years. He has been responsible for keeping our products on the leading edge of technology and making sure that all our customers benefit from any software enhancements. Steve Le Van Steve acts as a client liaison for our customers . In addition , he serves as a valuable member of the migration team by providing his expertise in software setup , training and designing forms using Crystal Reports". Shawn Cobarrubias Shawn acts as a client liaison for our customers. In addition, she serves as a valuable member of the migration team by providing her expertise in designing forms using Crystal Reports'". Progressive Solutions® 6 Attac"ANW9a4 ,D. Implementation Plan and Scope of Services Installation , on-site training and on-going support during the implementation period are all provided and included in our proposal. Primary objectives • Efficient data entry, maintenance and validation. • Efficient and timely management of permit renewals and tracking of all correspondence. • The optional ability to accept payments through the Internet. • Ease of obtaining ad hoc management and operational information. Implementation steps 1. Discuss how the City is now doing business and what improvements can be made. 2. Obtain copies of current City forms for conversion to Crystal Reports-. 3. Have the City provide us with the current data files so that we can develop a migration matrix to specify where and how data will be migrated. City will provide a contact person familiar with the current False Alarm system in case there are any questions regarding the field definitions and data format. The data files will be provided in a machine readable format and will include a description of the data fields. A test migration and evaluation will be conducted at this time. We will also discuss the fields to be utilized and how they will be configured in the system to best suit the City's needs. 4. Migrate data to AlarmTrack". 5. Have City review custom forms developed by Progressive Solutions® and sign off on the basic form design. We will be happy to perform minor form modifications from time to time, although major revisions may incur additional costs. 6. Set up system at customer's suggestions. Schedule a go live date. site with preliminary data for customer viewing and 7. 8. Upon receipt of city's final data, migrate data to AlarmTrack"". 9. Provide migrated data and operational training to city staff. 10. Provide additional data tuning if required. 11. Software maintenance and customer support. Timeline The number of days required for delivery and installation of the software after execution of the contract and receipt of payment are determined by our receipt of your purchase order. Implementation of our packaged software can be completed in as few as 14 days after contract execution. An implementation schedule detailing the steps and responsibilities of each party will be provided upon execution of the contract. Data migration assumes that the city provides their data to PSI in personal computer readable format, and that the format will not change between the migrated test data and the live migrated data. Access to the system and data must be made available via internet using the Symantec's PC Anywhere or other similar application at the time of the live implementation. Progressive Solutions® 7 Attachnlgjgp260Training Training will be provided to end-users managers and administrators of the software. No special training is required for technical personnel other than a familiarization where the data is stored and where the executable and dll files reside on the server. The training will be conducted in the City's training room if one is available , or at the user's workstations at the choice of the City. All training is hands-on with the most current converted data . Training or end-user workstations can be set up on the first day of training. Instructions for setting up additional workstations will be provided to the City's IS staff. The training generally takes 2-3 days. Due to the intuitive nature of the software, most users are comfortable with daily operations within 1 or 2 days. After the initial training, questions may arise that can easily be handled through our courteous and prompt phone support that is included in our maintenance agreement. Additional training can be purchased at our standard daily rate of $1200. Data conversion procedure The Migration procedure consists of: • Matrix definition (to identify customer fields and determine where fields will be transferred) • 2 data conversions (The first conversion is a test to identify any data issues . The second conversion is done immediately prior to the live date.) On the first conversion, the City will provide to us their current data via internet or mail in a suitable format . We will convert the data and check it in AlarmTrack^ to identify any data issues as mentioned above . The City's current data will also help us to determine how the fields will best be configured and utilized. The migration procedure does not include any detailed data evaluation or modification unless specified in writing and approved by both parties prior to migration . All customer data must be provided in the same format for each conversion . Any data inconsistency and/or migration rescheduling may result in implementation delay and/or additional charges . Typically, the data addresses will be validated and cleaned up if possible through the address validation software . From our experience , our current system has the capability of storing far more detailed information than the systems that we convert from , so it is anticipated that there will be no significant loss of data during conversion. Interfaces Since the system is designed to the ODBC standards, interfaces can be created between other ODBC compliant products. In addition, AlarmTrack" has a built in financial export editor that allows the financial export file to be tailored to virtually any format. Progressive Solutions®|1010|Attach"OuwA11?pSystem growth and enhancements Regular enhancements to the system are made based upon customer requests. All customers benefit from any enhancements made to the software. Updates are available from our website ensuring our customers benefit from the latest changes in technology . Optional public lookup inquiry is available through the Internet. Progressive Solutions® can work with the City's web designer in order to configure this service . Other options available include taking payments and applications for Alarm Permits through the Internet as a means of reducing data entry. Software support The maintenance fee includes technical support , help with reports , etc. via phone , web, our built in "connect desktop with support " function , and Symantec's PC Anywhere or other intemet connection that the City Supports. Also included are periodic software updates downloadable from our website. Other services Progressive Solutions® currently performs a range of information services. All personnel involved in system development have earned computer science degrees from reputable colleges, and/or have proven their ability in past software development projects. Modification of agreement Progressive Solutions® will perform strictly to any negotiated agreement. Any modifications to the negotiated agreement must be in writing and signed by the respective authorized representatives. Progressive Solutions®|10 10|Attach"g^Pjff^2260E. Compensation Alarm Track"" Com onents AlarmTrack" software license (2 concurrent edit users) $9,000 Conversion of all convertible records (electronic format) $2,500 Turnkey configuration form, letter and database setup $1,200 Custom Visioneer CAD SQL interface $4,500 Electronic interface to GL via Ca$hierCentral Included Two (2) days onsite training ($1200/day) $2,400 Total Installed Alarm Track'" Software Cost $19,600 Annual software maintenance Alarm Track'" * $2,500 Optional: Web payments Interface using PSI packaged web pages $9,500 Optional: SSL certificate good for 2 years including installation $500 *Annual maintenance will be pro -rated to July fgt. Reasonable Travel and Lodging will be billed at actual cost . (Minimal required for this installation due to our proximity to the City of Culver City). Setup and License Fee We propose the above initial one-time fee to establish the various charges, codes and configuration of the Alarm Track" software system. Also included in this price are custom forms based upon our standard templates and letters. We require the Microsoft® SQL Server Client-Server Database for maximum performance and enhanced reporting capabilities. Assuming that a SQL Server box is available, it is expected that no additional hardware will be required unless the City decides to utilize a receipt printer and cash drawer with the alarm permitting and false alarm billing system. If this is desired, the pricing for these 2 items is listed under H. Options. The above fee will include conversion of the city's active and inactive alarm records if the current data can be provided in a standard PC format. CAD interface The CAD interface will allow the user to import alarms directly from the CAD system for any selected time period and provide an automated false alarm linking and account creation process. Progressive Solutions® 10 Attachp8g^,Pff^3A&.yCompensation - Payment Terms Invoices will be based on the schedule below: Upon order execution 50% $9,800 30 days from training/implementation (50%) $9,800 Software Investment Total $19,600 Annual AlarmTrack^ Maintenance Fee (Including All Software Upgrades) $2,500 This proposal is valid for 90 days from the date of the proposal . Most implementations can be completed within 30 to 60 days from receipt of an executed agreement! Optional components AlarmTrack- is compatible with a variety of optional components to facilitate ease of use. Optional components are listed in H. Options. Concurrent user license We have proposed a solution that includes incremental pricing for concurrent user licenses. This proposal allows an unlimited number of staff members to be established. The only limitation is that no more than the stated number of users may access the system concurrently (at the same time) except for departmental approval and read only users. We have made this proposal in the interest of providing the city with a low cost solution that meets or exceeds the city's needs. Forms Progressive Solutions® maintains a supply of blank forms designed specifically for AlarmTrack-. Using these forms will ensure printer compatibility. The above custom forms design is quoted using PSI forms. The use of other forms may incur additional cost. If other forms must be used, we strongly recommend that our forms be used as a template. Zip+4 Validation Progressive Solutions® offers a CDROM update service for AlarmTrack^. The service provides updates every 2 months for current address validation. The most current address data will be provided at the time of installation. Customization services AlarmTrack- is a table driven system designed to adapt to the operation of most customer needs . Should a city desire specific programming modifications to our system , modifications are available on either a fixed price or time and materials basis. Progressive Solutions® 11 Attachp8b j X14 pF. Relevant Experience/References At Progressive Solutions® our primary focus has been on providing software and service to municipal government. It is these hands on experience that we bring to your table. We gladly impart the benefits of our experience so that your objectives are met or exceeded. Progressive Solutions® AlarmTrackT m Client List Client City of Gardena 1700 W. 162nd Street Gardena , CA 90247 City of Glendale 131 N. Isabel St. Glendale, CA 91206 City of Hawthorne 4455 W. 126 th Street Hawthorne , CA 90250 City of Menlo Park 701 Laurel Street Menlo Park , CA 94025 City of Palmdale 38300 Sierra Hwy Ste 'D' Palmdale Ca, 93550 City of San Marcos 1 Civic Center Drive San Marcos , CA 92069 City of Yonkers 87 Nepperhan Ave Yonkers, NY 10701 Contact Person : Telephone Number: Laura Bartlebaugh Installed : Dec 2004 (310) 217-9518 Business Licensing, False Alarms with CAD interface, Cashiering Maria Perez- Hernandez Installed : Nov 2006 Natalie Brandon Installed 2001 Yvonne Gulley Installed : Nov 2005 Kathy Inman Approved: Jul 2006 Shauna Vuoti Installed : Dec 2005 Joan Deierlein Installed : Nov 2005 (818)548-3989 False Alarm Billing with CAD interface (310)970-7203 Business & Pet Licensing, False Alarm Billing and Billing, plus Cashiering (650) 330-6317 False Alarm Billing with CAD interface (661)267-5229 LicenseTrack, False Alarm Billing 760-744-1050 x 3101 False Alarm Billing (914)377-6020 AlarmTrack & TowTrack Progressive Solutions 12 February 7, 2007 Attachment Page 15 of 21G. Sample Screens PSG MemberTrack - Progressive. Solutions QuickServe Suite 'C3 X ^ +a Iii W k9 Accowk name #*R & A LIQUOR A R & G DISCOUNE VOR & M AUTOMO Fie A R 3 DAUM CON! A RADIO SHACK ^ Lj ) RADIO SHACK &RAINBOW AUT: RALLY'S HAMBU RAMIREZ BEAT Search RAINBOW AUTO TECH 13738INi LE'',VOOD AVE A RAMIREZ HECT City $*RAMIREZ OLIVI RAMIREZ JUAN ®RAMONA SCHO, RAMP WEST MA RANCHO MARKS Conta A Code EC - Emergency Corrraci RANDLE MARY License frequency - RAPID GAS INC A. L nual $*RAPISCAN A RAVEN JACOB RAWLS MAUR] RAY VALLENS FI RECON SPECIAL A REDD JERREL $REDEEMED CHU &REED HAZEL A REED ,CHERI A REFLEXION OF II ®AL FURNITURE MFG, INC. &RELINE MARY RENEE MICO REPLACEMENT COMMUNICATION $REPUBLIC SERVICE BUREAU INC 'l RESOURCE COLLECTION, INC THE i-' 9 12513 E?28 Contact Tele phone RAINEUvdAUTU TECH 131 1875-[A28 4345'rV IMPERIAL HY/Y Start date Curent e Subscr tion Type Accou l 4 3600 Currently Pending J lipq G- Trent due $0 00 F571-1-2-11 3 - 5/30;'2003 j AF'C Alarm Perrrn rr Commercial 130 3291 2132 3402 1844 3425 12530 YUKON AVE 5306 W 137TH ST 13622 CHADRON AVE APT 37 3300 W ROSECRANS AVE STE 203 3348 W EL SEGUNDO BLVD 4901 W ROSECRANS AVE The above screen allows access to all account entry and information through tabs and pull down menus . The status of each account is easily determined by the icons to the left of the account names for this query. More tabs can be activated such as the additional fields tab and approvals tab if more information is to be utilized for the accounts. The above is confidential & the proprietary property of PROGRESSIVE SOLUTIONS! Progressive Solutions® 13 Attachp#8F,PA626061 X C31 RN L P- ±J_jj 1:^^M -J s j r* ii Batch Sequence Account -- E: Pending Item Unixs Arrourd Year T 3 ^bDD M F P N l A t 3600 1 ! 1 U k j ccoun - n nown AINBOW AUTO TECH Issuance Received Date Sales tax „i Starting balance $0.00 Unk:.no, n [12117/2]04 - NNJcme F'r^^ru`ior; Total charges $0.00 ' B arch F eceipt Enrr^. ^h izard Char code %0 Total due $0.00 APP - Alarm Application '$25 Units Amount Year F1 25 ['[I 2004 Notes AppI : cn_ e Payment type Amount 0 -Cash -1110.00 Payment number Notes Close Ca°^eel Ilob The above cash entry screen allows quick charge code selection and payment type entry. Charge notes , payment number and payment notes can be entered for each cash receipt . It also allows movement between incremental accounts , application of last merged and recurring charges , approval warning levels, etc. The above is confidential & the proprietary property of PROGRESSIVE SOLUTIONS'! Progressive Solutions® 14 Attach"B^,Ap^726PFile Search Options Help 10 Name RAINBLI4AUTO TECH Account # 3600 Attention Residence Currently Pending 1 f Address 13P38INIiLE''-,,,'FIND AVE Mairing City H.A1,,/TH1--RNS ST F-, zip 9035p B72B Same P Address Member Attributes Contacts Account Notes Approvals Additional Fields I Transaction History I Billing Into Linke L^j u "r" a i Contact code Contact Home phone Home fax ', EC - Emergency Contact RAINBOW AUTO TECH (312)675-0028 NA CO - Copaying Contact RAINBOW AUTO TECH (312)675-0028 NA The contacts are accessed through the contacts tab. An unlimited number of contacts can be established based upon user-defined contact codes . By double clicking on a contact , the contact details will appear where additional information can be entered. The above is confidential & the proprietary property of PROGRESSIVE SOLUTIONS''! Progressive Solutions 15 Attachrp@5fP X1806;jo Name R, IN BFN AUTO TECH Account # 3600 Attention G Residence Currently Pending 1 F J Address 1 ;; IIJGLEV'OOD AVE Mailing current due $0 00 City HA;,v'THORNE ST- fC- Zip 90250-6726 6Address a Member Attributes I Contacts I Account Notes I Approvals I Additional Fields Transa ction History I Billing into I Luke + S[Ij _!j rt tRS Action Transaction Date Amount Received Amount Charged Expiration Cash Receipt 12/10/2003 12.50 0.00 NA Cash Receipt 11/25/2003 107.50 120.00 NA Delinquency notice sent 09/10/2003 NA NA 06/30/2003 Delinquency notice sent 08/07/2003 NA NA 06/30/2003 Renewal notice sent 06/03/2003 NA NA 06/30/2003 Subscription Issued 05/05/2003 NA NA 06/30/2003 Cash Receipt 05/01/2003 87.50 87.50 NA 21 Transaction History lists all notices, licenses, cash receipts, renewals, delinquents, etc. that have occurred. Licenses, renewals, etc. can be reprinted by double clicking on the description. By double clicking on a cash receipt, the complete detail can be viewed (see below). The above is confidential & the proprietary property of PROGRESSIVE SOLUTIONS'! Progressive Solutions® 16 Attach"apj X9260ariA = j ii ccount 3600 Merge user RBLACK Transaction date 11/25/2003 Payments $107.50 Post date 11/25/2003 Charges $120.00 Merge date 11/25/2003 Account pending Register id 14632 Balance forward $0.00 Pa yment t Payment num... , Payment note Pa ment amount 1 -Check na na - 107.50 Char ge code 7777 Financial code Units Char e amount Year Note Permit - Permit Fee ALARMS -A... 1 50.00 2003 na REN - Renewal Fee ALARMS - A... 1 20.00 2003 na '1 PD100 - Penalty Due 10... ALARMS -A... 1 50.00 2003 100% PENALTY t OP/UP - Overpayment/... Deposits - Lia... 0 -12.50 Overpayment/U... Detailed information for each cash receipt can be viewed by double clicking the receipt. Name BOEING I_I IMPANY, THE Account # 17638 Attention t 1 _ SLOT 1 F09 Business • Currently Licensed •r ^• t9Ul Address C 1222 Mailin IJ , EPLIL'•;ED",BL'dC' #3uu Mailing Current due $000 City ST i. Zi F Same ELSEGI_IIJDO p .1 _' 19CI'4_I-11 Address Account Note. ,31 Approvals I Additional Fields I Transaction History Billing Info I Linked Accounts Linked Files I ? Code Description Archived CE Code Enforcement letter NO Linked files allows the attaching of any file or scanned document to the account. Documents can be instantly brought up on the screen by double clicking on the selection. The above is confidential & the proprietary property of PROGRESSIVE SOLUTIONP Progressive Solutions® 17 AttachFs^.^jff?0260H. Options • License Paper 1 box(6000) $510 2 to 3 boxes $408/box 4 to 7/boxes $326.40/box 8 & above $261.12/box • Renewal & Delinquent Paper 1 box 2200 $255 2 to 3 boxes $204/box 4 to 7/boxes $162/box 8 & above $132/box • CASS Certification (Allows validation & discounts) <5,000 records $1,080/yr • Register Components Star Micronics Receipt Printer/Document Validator $795 Electronic cash drawer $325 • Register add-ons Customer LCD Display $189 Extra cash tray(extra) $47 Cash drawer lid with lock & key) $38 Thermal receipt paper (50/box) $2.50/roll Compatible Ribbons (6/box)(Minimum order of 1 dozen) $3.50/ribbon • Fingerprint Recognition Fingerprint recognition devices with driver (each) $199 Fingerprint recognition driver alone $50 • Integrated Software Seagate Crystal Reports Professional Upgrade $199 Seagate crystal Reports Standard Upgrade $79 • Bar code Components Bar Code Wand Reader $299 Bar Code Scanner CCD:O"-3" $399 Bar Code Scanner Laser:0"-12" $799 Bar Code fonts (Also includes Postnet) $225 • Credit Card Components (Select One) Credit Card Connector (each Register) or site license $99 Credit Card Connector (Site License) $999 • Payment Processing Components (Select One) Mag Stripe/Credit Card Reader $199 Check Reader $335 Check & Mag Stripe Reader $449 Check, Mag Stripe & Bar Code Reader $499 Progressive Solutions 18 February 7, 2007 Attachment Page 21 of 21