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10-14-2004 COMMUNICATIONS INTERLOCAL AGENCY — GOVERNING BOARD igio, OCTOBER 14, 2004 — MONTHLY MEETING MINUTES The October meeting was held pursuant to public notice at the City of Port Orange, City Council Chambers, 1000 City Center Circle, Port Orange, Florida on October 14, 2004. Chairman Donald Schmidt called the meeting to order at 9:03 a.m. A roll call was held with Mayors Schmidt and Vandergrifft in attendance. Mayor Green was unable to attend the meeting. Board Counsel Margaret Roberts was also in attendance. The Chairman called for all to rise for the pledge of allegiance. The regular minutes of the September meeting were reviewed and accepted with a unanimous approval from the Board. There were no public comments or correspondence. There were no comments from Governing Board members, City Managers or Customer Agency Chiefs. There were no Committee or Project reports. Under the Directors Report, Director KeIIy presented the yearly maintenance bill for the ` software provided by OSSI to the Center and customer agencies in the amount of 146,030.80, which had been budgeted for FY 05. Approval to pay the OSSI maintenance bill was made by a unanimous vote. Director KeIIy asked if we needed a meeting every month, as this meeting was called just to approve payment of the OSSI bill. The Director can only approve the maximum payment of $7500. Anything over that amount needs to be approved by the Governing Board. Mayor Vandergrifft suggested that we do a blanket approval process at the beginning of the Fiscal Year to approve the payment of all items over $7500. Director KeIIy presented the monthly service report, which showed a higher volume of calls for the past months due to the hurricanes. Mr. KeIIy presented a Sick Leave Report to the Governing Board. The Director stated that since we instituted some new policies in the Department we've noticed that sick leave usage has decreased. The Center is now addressing a small problem with tardiness, in which the Director hopes to bring that to an end. There were no Attorneys report, no new business and no summary comments. The next meeting was scheduled for November 11, 2004 at 9:00 a.m. in the Port Orange City Council Chambers. vow Approved by the Board on November 11, 2004. /,- By -‘, Chairman Donald Schmidt *low %or Vl, . U / .LVV4 1G:14 4V 1 JV4 - 1V4J 1111:U SUNGARD°° INVOICE Q S S �. Company Invoice No Date Page 1 400 2141 07/0 ct/2004 1 of 8 4000 OSSI Caurc i High. Point, NC 27265 . 336 - 885.0911 www.ossiusa.com Bill To: Consolidated interlocal Agency Ship To Consolidated Interlocal Agency 1395 Dunlawton Avenue 1395 Dunlawton Avenue PORT ORANGE FL 32129 PORT ORANGE FL 32129 United States United States Attn: Tom Fitzgerald 385- 304 -7684 Attn: Tom Fitzgerald 366 -304 -7684 Customer Grp/No. Customer Name Customer PO Number Currency Coda Terms Due Date 1 5162 Consolidated InterIocal Agency t1SD NET30 06/Nov/2004 No, 8KU Code/Description /Comments Units Rate Extended Contract No 1c OSSI Base Computer Aided Dispatch System 1.00 16,731.00 16,731.00 Uaintonanco Start: 01/0c1/2004, End: 30 /Sap /2005 I l i r OSSI Additional CAD Condole License 1.00 2,108.00 2,106.00 Maintenance Start: 01/Oct/2004, End: 30/Sep/2005 17 OSSI First CAD Map Display and Map Maintenance Software License 1.00 1,350.00 1,350.00 Maintenance Start: 01/Oct/2004, End: 30 /Sep /2005 18 OSSI Additional CAD Map Display Client. License 1.00 3,780.00 3,780.00 Maintenance Start: 01/Oct/2004, End: 30 /Sop /2005 19 OSSI E911 Interface Module 1.00 1,170.00 1,170.00 Maintenance Start: 01 /Oc(/2004, End: 30 /Sep /2005 20 OSSI Multi Jurisdictional Dispatch Option 1.00 810.00 810.00 Maintenance Start: 01/Oct/2004, End: 30 /Sep /2005 21 OSSI - Rlp and Tear Printing 1.00 1,170.00 1,170.00 Maintenance Start: 01/Oct/2004, End: 30 /Sep /2005 22 OSSI Alpha Numeric Paging Module 1.00 1,170.00 1,170.00 Maintenance Start: 01/0c112004, End: 30/Sep/2005 Pape Total 28,287.01 %` — Bal an PRIPPMINIE Open Software Solutions. • Bank of America. �ce brae OCT.07'2004 12:14 40' /- 304 -1045 HTE #11 P.UU.3 SUNGARD® INVOICE o S s r Company Invoice No Date Page 400 2141 07/001/2004 2 of 8 4000 OSSI Court New High. Point, NC 27265 33085 - 0911 www ossiosa,com. Bill To: Consolidated Interlocal Agency Ship To: Consolidated Interfo cal Agency 1395 Dunlawton Avenue 1395 Dunlawton Avenue PORT ORANGE FL 32129 PORT ORANGE FL 32129 United States United States Attn: Torn Fitzgerald 386 - 304 -71384 Attn: Tom Fitzgerald 386- 304 -7684 Customer Grp/No. Customer Name Customer PO Number Currency Code Terms Due Date 1 5162 Consolidated Inlerioeal Agency USD NET30 06 /Nov /2004 No. 8KU Code /Description /Comments Units Rate Extended Contract No 2' OSSI Station Toning Module 1.00 1,170,00 1,170.00 Maintenance Start; 0110cU2004, End: 30/Sep/2005 24 OSSI Zetron Model 3030 TDD Interface 1.00 990.00 000.00 Maintenance Start: 01/Oct/2004, End: 30/Sep/2005 25 OSSI CAI) Hesourse Monitor Display License with Maps Site License 1.00 3,703,00 3,793.00 Maintenance Start: 01/O012004, End; 30/Sep/2005 28 0551 CAD Client AVL License 1.00 2,520.00 2,520,00 Maintenance Start: 01 /Oct/2004, End: 30/Sop/2005 27 OSSI Customer License for Integrated CAD /STATE /NCIC Messaging Switch 1.00 3,600.00 3,600.00 Maintenance Start: 01 /Oct/2004, End: 30/Sep/2005 28 OSSI Additional Message Switch Consoles License Client 1.00 594.00 594.00 Maintenance Start: 01/OcU2004, End; 30 /Sep /2005 29 OSSI Site License Base Records Management System 1.00 17,300.00 17,360,00 Maintenance Start 0110c112304, End: 30/Sep /2005 30 OSSI Multi - Jurisdictional HMS Option 1.00 1,040.00 1,040,00 Maintenance Start: 01/0c1J2004, End: 30 /Sell /2005 Page Total I 31,067.00 I3Wnce _-.� Open. Software Solutions • Rank of Amorira bue J SUNGAR.D6 INVOICE / Company invoice No Data Page S S 400 2141 07/Oct/2004 3 of 8 4000 OSSI Court J mr High Point, NC 27265 \ 336 -885 -0911. www.ossiusa.com Bill To: Consolidated Interlocal Agency Ship To: Consolidated Intoriocal Agency 1395 Dunlewion Avenue 1395 Dur Iewton Avenue PORT ORANGE. FL 32129 PORT ORANGE_ Fl_ 32129 United States United States Attn: Tom Fitzgerald 366 -304 -7684 Attn: Torn Fi1zgerald 386- 304 -7664 Customer Grp/No. Customer Name Customer PO Number Currency Code Terms Due Date 1 5162 Consolidated Interlocal Agency USD NET30 06 /Nov /2004 . .._ _ __- No_ SKU Code /Description /Comments Unita Rate Extended 1 Contract No ?' OSSI Rasic Accidenl Module 1.00 1,040.00 1,040.00 Maintenance Start: 01/Oct/2004, End: 30/Sop/2005 OSSI Traffic Citation Module 1.00 880.00 880.00 Maintenance Start: 01/Oct/2004, End: 30 /Sap /2005 33 OSSI Bike Registration Modulo 1.00 060.00 060,00 Maintenance Start: 01/Oct/2004, End: 30/Sop/2005 34 OSSI Generic Permit Module 1.00 1,040.00 1,040,00 Maintenance Start: 01/0ct/2004, End; 30/Sep/2005 35 OSSI Parking Ticker Administration Module 1.00 2,400.00 2,400.00 Maintenance Start: 01/Oct/2004, End: 30/Sep/2005 36 OSSI Residential Security Watch Module 1.00 960.00 060.00 Maintenance Start: 01/Oct/2004, End: 30 /Sep /2008 37 OSSI Training Module 1.00 1,880.00 1,880.00 Maintenance Starr: 01/Oct/2004, End: 30/Sep/2005 38 OSSI Proporty and Evidence Module wilt) Barcode 1.00 2,400.00 2,400.00 Maintenance Start; 01/Oct/2004, End: 30/Sep/2005 Page Total 11,360.00 _- Balan�ue PlimempowNIMMININII Open. Software Solutions. • Bank of A.meri.ca, UU'l'.U!'LVV4 1112, SUNGARD® INVOICE ossi Company Invoice No Date Pale 400 2141 07/Oct/2004 4 of 9 4000 OSSI. Court J qtr► High Point, NC 27265 336 - 885 -0911 v ww.ossiu.sa,com Bill To: Consolidated Interlocal Agency Ship To: Consolidated interiocal Agency 1395 Dunlawton Avenue 1395 Dunlewton Avenue PORT ORANGE_ FL 32129 PORT ORANGE FL 32129 United States United States Attn: Torn Fitzgerald 386 - 304 -7684 Attn: Tom Fitzgerald 380 -304 -7684 Customer Grp/No, Customer Name Customer PO Number Currency Code Terms Due Date 1 5162 Consolidated Interlocal Rooney USD NFT30 06 /Nov /2004 No. SKU Code /Deecriptlon1Comments Units Rate Extended Contract NO OSS1 Bar Coding Server License 1.00 1,360.00 1,360.00 Maintenance Start: 01/Oct/2004, End: LID /Sep /2005 0551 liar Coding Hand -Held Client License (Each) 1,00 766.00 766,00 Maintenance Stan: 01/Oct/2004, End: 3D/Sep/2005 41 OSSI Accident Wizard Base Server License 1.00 800.00 800.00 Maintenance Start; 01/Oct/2004, End: 30 /Sop /2005 42 OSSI Accident Wizard Workstation Llcenee Client 1,00 480.00 480.00 Maintenance Start.; 01/0c112004, End: 30/Sep/2005 43 OSSI RMS Map Display and Pin Mapping Licertxe 1.00 2,400.00 2,400.00 Maintenance Start; 01/0ct/2004, End; 30/Sep12005 44 OSSI Mueshol Capture Station Software Only 1.00 1,120,00 1,120,00 Maintenance Start: 01/Oc112004, End: 30 /Sep /2005 45 OSSI Client Mugshot Display Software License 1.00 4,200.00 4,200.00 Maintenance Start: 0110ct/2004, End: 30/Sep12005 46 Switch Inogration Software per Workstation 1.00 336.00 336.00 Maintenance Start: 01 /Oct/2004, End; 30 /Sep /2005 Page Total 11,462.00' „ow a ante ue Open. Software Solutions. • I3anJc of America V l i t . ' J I LV V 4 1 G : 1 J 4 ' J I - JV4 - 1 V 4 J R1L }}11JJ r. V V V SUNGAR.D® INVOICE o S s r Company Invoice No Date Page 400 2141 OT /Oct /2004. 5 nt 4000 OSSI Court. fir+ High. Point, NC 27265 336.985 -0911 www, oagiu n , ro m. Bill To: Consolidated Interlocal Agency Ship To: Consolidated Interiocal Agency 1395 Dunlawton Avenue 1395 Dunlawton Avenue PORT ORANGE FL 32129 PORT ORANGE FL 32129 United States United States Attn: Fitzgerald 386- 304 -7684 Attn: Torn Fitzgerald 386 304 - 7684 Customer Orp/No. Customer Name Customer PO Number Currency Code Terms Due Date l � 1 5182 Consolidated Interlocal Agency USD NET30 06 /Nov /2004 No. SKID Code&Descrlptlon /Comments Units Rate Extended Contract No 1 ' 0881 - Mobilo Client Software 1.00 8,795.00 8,705,00 Maintenance Start: 01/0c1/2004, Fnd::101Sepf2005 OSSI Mobile Client Map 1.00 1,472.00 1,472.00 Maintenance Start; 01/Oct/2004, End: 30 /Sop /2005 49 OSSI License of Incident/OffensA Field Reporting Modulo Cliont 1,00 8,795.00 0,705.00 Maintenance Start: 01/0cU2004, End: 30 /Sep /2005 50 OSSI Mobile Accident Reporting with Vlslo Cliont 1,00 6,624.00 6,624.00 Maintenance Start: 01/0ct/2004, End: 30/Sep/2005 51 OSSI Mobile Arrest Module 1.00 2,206,00 2,208.00 Maintenance Start: 01 /Oct/2004, End: 30 /Sep /2005 52 OSSI Review Module for Field Reporting 1.00 4,400,00 4,400.00 Maintenance Start: 01/Oc1/2004, End: 30/Sep/2005 53 OSSI AVL Server Host License 1.00 5,600.00 5,600.00 Maintenance Start: 01 /Oct/2004, End: 30/Sep/2005 54 • OSSI Client AVL Mobile License 1.00 1,416.00 1,416.00 Maintenance Start.: 0110ct/2004, End: 30 /Sep /2005 Pape Total 1 :1:010.01 PIPSIIMIMPIONIMMIMI Open. Software Solutions. • Bank of America. OCT.O /'2004 12:15 4O / -3O4 -1045 HTE #1155 P.00/ SUNGAR.D° INVOICE ()Ss]: Company Invoice No Date Page 400 2141 07/0rc1/2004 6 of 8 4000 OSSI. Court %or h1f.81t Point, NC 27265 336 - 885- 0911 www.assiusa.com Bill To: Consolidated Interlocal Agency Ship To: Consolidated Interlocal Agency 1395 Dunlawton Avenue 1395 Dunlawton Avenue PORT ORANGE_ FL 32129 PORT ORANGE FL 32129 United States United States Attn: Tom Fitzgerald 386- 304 -7664. Attn: Tom Fitzgerald 386 -304 -7684 Customer Grp/No. Customer Name Customer PO Number Currency Code Terms Due Date 1 5162 Consolidated Interlocal Agency USD NET30 O6 /Nov /2004 No. SKU Code /Description /Comments Units Rate Extended Contract No OSSI - Mnbile Client Software 1.00 3,824.00 3,824.00 Maintenance Start: 01 /Oct/2004, End: 30/Sep/2005 56 OSSI Mobile Client Maps 1,00 640,00 640.00 Maintenance Start: 01 /Oct/2004, End: 3D /Sep /2005 57 OSSI Crime Analysis Module - Slte License 1,00 2,000.00 2,000.00 Maintenance Start: 0110c1/2004, End: 30 /Sep /2005 58 OSSI - Mobile Client Software 1.00 7,809.00 7,809.00 Maintenance Start: 01/Oct/2004, End; 30/Sep/2005 59 OSSI Professional Standards (Internal Affairs) Modulo Client 1.00 320.00 320.00 Maintenance Start: 0110ct/2004, End: 30/6ep/2005 60 OSSI -APCO Made Interface to CAD 1.00 1,125.00 1,125.00 Maintenance Start: 01/Oct/2004, End: 30 /Sep /200s Contract No Mobilo 1 OSSI Interface to Pagegate 1.00 160,00 160.00 Maintenance Start: 01 /Oct /2004, End: 30 /Sep /20D5 Page Total 15,878.001 ■ $a PIPIPIIIIRIPPRIMMIIIMIll Onen. Software Solutions. • Bank of America ance taus OCT.07'2004 12:15 407- 304 -1045 HTE #1155 P.008 SUNGARD® INVOICE , ..... o s s z Company Invoice No Date Page 400 2141 07/O ct /2004 7 of 8 4000 OSSr Court '\trr High. Point, NC 27265 336-885-0917 0.w w,oSsi.uha..corn Bill To: Consolidated Interlocal Agency Ship To: Consolidated Interloral Agency 1395 Dunlawton Avenue 1395 Dunlawton Avenue PORT ORANGE FL 32129 PORT ORANGE FL 32129 United States United States Attn: Tom Fllzgerald 366 -304 -7684 Attn: Tom Fitzgerald 385 304 - 7684 r Customer GrplNo. Customer Nam Customer PO Number Currency Code Terms Due Date 1 5162 Consolidated Intarlocal Agency USD NET30 06 /Nov /2004 _. ... _.... .._.. r._._. ) No. SKU Code /Description /Comments Units Rale Extended Contract No Mobile I • 2 OSSI MCT Client for Oigital Dispatch 1.00 2,294.40 2,294.40 Maintenance Start: 01 /Oct/2004, End; 30 /Sop /2005 'stir' 3 OSSI Mobile Client Maps 1.00 384.00 384.00 Maintenance Stan: 01/Oct/2004, End: 30 /Sep /2005 4 OSSI Client AVL Mobile Liconso 1.00 288.00 288,00 Maintenance Start 01/Oct/2004, End: 30/Sep/2005 5 OSSI License of Incident/Offense Field Reporting Module Client 1.00 1,912,00 1,912.00 Maintenance Start: 01/0c112004, End: 30/Sep/2005 6 OSSI Mobile Accident Reporting with Vieio Client 1,00 1,440.00 1,440.00 Maintenance Start: 01/Oct/2004, End: 30/Sep/2005 7 OSSI Mobile Arrest Module 1.00 480.00 480.00 Maintenance Stan: 01/Oct/2004, End: 30 /Sep /2005 8 OSSI Mobilo Accident Reporting with Vleio Client 1,00 324.00 324.00 Maintenance Start: 01/Oct/2004, End: 30/Sep/2005 9 OSSI Mobile Arrest Module 1.00 108.00 108.00 Maintenance Start: 01/OcU2004, End: 30 /Sep /2005 Page Total 7 ,230.41 i t3al8 Oven. Software Solurionc. • Rank of A marira nEe ue OCT.07'2004 12:1b 4 SUNGARDe INVOICE ()SST. Company Invoice No Data Page 400 2141 07 /Oct/2004 8 of S 4000 OSSI Court High. Point, NC 27265 336 - 8 -o91,1 wwa,ossl.usa,com Bill To: Consolidated Interiocal Agency Ship To: Consolidated Interlace! Agency 1395Dunlawton Avenue 1395 Dunlawton Avenue PORT ORANGE FL 32129 PORT ORANGE FL 32129 United States United Sates Attn: Torn Fitzgerald 386- 304 -7684 Attn: Tom Fitzgerald 386 -304 -7684 Customer Grp/No. Customer Name _ Customer PD Number Currency Code Terms Due Date 1 5162 Consolidated Interlocal Agency USD NET30 06/Nov/2004 No. SKU Codsldescrlptlon &Comment. Units Rate Extended Contract No Mobilo 1n OSSI MCT Client for Digital Dispatch 1.00 430.20 430.20 w�,�� Maintenance Start: 01/00/2004, End: 30/Sep/2005 T 1 OSSI Mobile Client Maps 1,00 72,00 72.00 Maintenance Start: 01 /Oct/2004, End: 30/Sep/2005 12 OSSI License of Incident/Offense Field Reporting Modulo Client 1.00 430.20 430.20 Maintenance Stan: 01/Oct/2004, End: 30 /Sop /2005 13 OSSI Digital Dispatching Client for PDA 1.00 450,00 450.00 Maintenance Start: 01 /Ocff2004, End: 301Sep /2005 14 OSSI CIIentAVL Mobile License 1,00 54,00 54.00 Maintenance Start: 0110ct/2004, End: 30 /Sep /2005 Page Total 1,436.401 Subtotal 148,p;j0.dt� NNW Sataa Tax a.oai ` areamirmr Invoice Total 146,030,80 Payment Received Rae ce - Due f4 Open Software Solutions. • Bank of America. . 'low 'o"' N' Regional Public Safety Communication Center SRCC Monthly Report to VC911 Monthly Summary Of Services Computer Generated IMIS Report Dec.2003 Jan.2004 Feb.2004 Mar.2004 Apr.2004 May.2004 June.2004 July.2004 Aug.2004 Sep.2004 "E "mergency 911 Calls 2806 2928 3159 3599 3609 3450 3146 3546 4462 4510 Non "E" Inbd 11,090 11,005 10,818 12,610 11,459 11,531 9,558 12,952 15,164 19,096 Total Inbd Telephone calls 13,896 13,933 13,977 16,209 15,068 14,981 12,704 16,498 19,626 23,606 % E -911 Calls of Total Inbd Calls 20% 21% 23% 22% 24% 23% 25% 21% 23% 19% Non "E" Otbd 4,998 5,602 5,384 6,887 6,845 6,566 5,671 7,335 9,508 10,659 Total Telephone Items 18,894 19,535 19,361 23,096 21,913 21,547 18,375 23,833 29,134 34,265 RCC Internal Hand Count Total "E" By City (landline calls) Port Orange 837 841 767 825 876 851 744 836 889 1,327 New Smyrna Beach 437 488 428 521 507 506 487 510 550 622 Edgewater 326 303 322 273 327 346 273 305 392 395 Ponce FR 11 14 12 15 18 20 12 17 17 19 Total Wireless Calls 1,291 1,281 1,572 1,855 1,793 1,786 1,533 1,697 2,175 1,898 Events per Municipality Port Orange Fire 548 503 494 610 535 540 485 506 781 696 Police 6,230 5,435 5,523 6,648 6,281 6,813 6084 7,027 6,497 6,192 New Smyrna Beach Fire 316 341 333 359 336 337 331 339 482 455 Police 5,048 4,977 4,677 5,430 5,297 5,074 5188 5,405 5,131 4,540 Edgewater Fire 205 220 212 212 206 198 215 208 406 310 Police 3,015 3,390 3,134 3,094 2,818 3,161 2481 2,709 2,670 2,381 Ponce Inlet Fire 26 28 26 44 39 47 49 49 62 59 FD Total Events 1,095 1,092 1,065 1,225 1,116 1,122 1,080 1,102 1,731 1,520 PD Total Events 14293 13,802 13334 15172 14396 15048 13,753 15,141 14,298 13,113 Total Event Process 15,388 14,894 14,399 16,397 15,512 16,170 14,833 16,243 16,029 14,633 SICK LEAVE COMPAR/SION 11/01/03 - 9/30/04 Time Frame Sick Hours Avq. Hrs. /Month % Total Improvement 11/01/03 - 9/30/04 (11 Months) 2150 195.45 11/01/03 - 5/18/04 (6.5 Months) 1671 257.08 78% 5/19/04 - 9/30/04 (4.5 Months) 479 106.44 22% 58.60% Note: of the 479 hours 132 were due to a surgery SICK LEAVE BY DAY OF THE WEEK 11/01/03 - 9/30/04 19 % 18 18 /o — 18/0 18% Y 16% F,2*.;0431,m,t 'fttleltezt 7- , :fi l l" ,, . z _ - -15% y Y „ 14% -- —�` 10% — — , .,,,,,,„.. _v._ -r------A--- .:1..,:,,,,:,::_-7,-.:,; 10% ; 1I E; ; ° _ d q 1 It I bt, - 9 g. r Toxidike t,.. ,,,,„, , ,.., _ a '" : � , g s a " W ' ' '. ' : :::;:: : : ::A 4: .. . 'row '' i,.. y' i O O O O � O O O 4 .' 'J O� � �J CY- err N.0 vs SICK LEAVE BY EMPLOYEE 11/01/03 - 9/30/04 250.00 i 200.00 l i = 1 50.00 - - 1 O - i 1 Y _ _ - - _ -- v 100.00 v� - r _ _ 50.00 - - ' 1 n _, 1 0.00 - i - _ L i __ i r ----. 1 - 1 1 = CO 1 0 t` C r- M LO ti CD r C LO ti a) r- co N- r- N- N- CV N N N N CO CO EMPLOYEES