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SR-101-003-04-08 (3) Council Meeting: February 8, 2005 Santa Monica, California TO: Mayor and City Council FROM: City Staff SUBJECT: Request Council approval to amend purchase amount for automated staffing software for Police and Fire Departments from Principal Decision Systems, International (PDSI). Introduction This staff report recommends that the City Council amend the past approval of the purchase of an automated staff scheduling and notification system for the Police and Fire Departments, authorizing an increase of the purchase price to $118,677. Background On October 12, 2004, the Council approved the $111,518 purchase of an automated staff scheduling and notification system for the Police and Fire Departments from PDSI (Contract No. 8400 CCS), using a recently awarded Homeland Security Grant. Discussion Due to additional price discounts provided by PDSI, the available grant funds will now also allow the pre-purchase of three years’ worth of software maintenance (not previously included). Budget/Financial Impact The increase in the contract amount is $7,159. Funds for the purchase are available in account C200607.589000. Recommendations It is recommended that the Council amend the past approval of the purchase of an automated staff scheduling and notification system for the Police and Fire Departments, authorizing an increase of the purchase price to $118,677. James T. Butts, Jr., Chief of Police Prepared By: Jim Hone, Fire Chief Bill Kolberg, Deputy Fire Chief David Yeskel, Systems Analyst