Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 Public Safety Technology Program Request for Proposal No. 09WCP817 for CAD, MDCS/AVL, LERMS/FBR and FRMS Data Consolidation Williamson County Public Safety Technology Project 1 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 TABLE OF CONTENTS 1. 1.1 1.2 1.3 2. 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.10 2.11 2.12 2.13 2.14 2.15 2.16 2.17 2.18 2.19 2.20 2.21 2.22 2.23 2.24 2.25 2.26 2.27 2.28 2.29 2.30 2.31 2.32 INTRODUCTION........................................................................................................... 17 Scope of Systems / Services Covered ..................................................................................... 17 FRMS Data Consolidation Dependency ................................................................................. 18 Longevity / Durability of Purchased Systems......................................................................... 18 TERMS AND CONDITIONS / RESPONSE PROCEDURES ................................... 19 Intent ......................................................................................................................................... 19 Definitions ................................................................................................................................ 19 Mandatory Pre-Proposal Conference ...................................................................................... 19 Optional Site Visits................................................................................................................... 20 Vendor Registration Required ................................................................................................. 20 Complete System to Be Described .......................................................................................... 20 Currently Deployed Systems ................................................................................................... 21 Explanations or Clarifications.................................................................................................. 21 Contract Period - Renewal ....................................................................................................... 21 Contract Payment and Retainage............................................................................................. 22 Single Point of Contact / Prime Contractor............................................................................. 22 Upgrades and Substitutions...................................................................................................... 22 Vendor Guarantee..................................................................................................................... 22 Liquidated Damages Requirement .......................................................................................... 23 Taxes ......................................................................................................................................... 23 Brand Names ............................................................................................................................ 23 Delivery..................................................................................................................................... 23 F.O.B. Destination .................................................................................................................... 23 Commercial Packaging ............................................................................................................ 24 Order of Precedence ................................................................................................................. 24 Warranty ................................................................................................................................... 24 Prices ......................................................................................................................................... 24 Signature ................................................................................................................................... 24 Subcontractor Approval ........................................................................................................... 24 Indemnity .................................................................................................................................. 25 Liability and Property Damage Insurance............................................................................... 25 Right to Reject .......................................................................................................................... 27 Clarification .............................................................................................................................. 27 Withdrawal of Proposal ........................................................................................................... 27 Approval of Information Release ............................................................................................ 28 Termination............................................................................................................................... 28 Independent Contractor ............................................................................................................ 28 Williamson County Public Safety Technology Project 2 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 2.33 2.34 2.35 2.36 2.37 2.38 2.39 2.40 2.41 2.42 2.43 2.44 2.45 2.46 Exceptions................................................................................................................................. 28 Software Escrow Requirement ................................................................................................ 28 Proposal Preparation Costs ...................................................................................................... 29 Proposal Format........................................................................................................................ 29 Proposal Evaluation Criteria .................................................................................................... 31 RFP Minimum Criteria Responses.......................................................................................... 32 Submission Requirements/Guidance....................................................................................... 33 Proposal Submission Point ...................................................................................................... 34 Proposal Submission Order ..................................................................................................... 34 Proposal Evaluation.................................................................................................................. 35 RFP Evaluation Results ........................................................................................................... 35 Project Timeline ....................................................................................................................... 35 Miscellaneous ........................................................................................................................... 37 Conflict of Interest .................................................................................................................... 38 3. RECENT ACCOMPLISHMENTS ............................................................................... 40 3.1 Completed and In Progress Initiatives..................................................................................... 40 3.2 Predicate Project Activities ...................................................................................................... 41 4. PROJECT OBJECTIVES.............................................................................................. 43 4.1 Key Project Characteristics ...................................................................................................... 43 4.1.1 Build A Strong Integrated Foundation ................................................................................ 44 4.1.2 High Degree of Integration .................................................................................................. 44 4.1.3 Direct User Input and Access to Information ..................................................................... 44 4.1.4 Reduction / Elimination of Redundant Data....................................................................... 44 4.1.5 High Degree of Mobile Access ........................................................................................... 44 4.1.6 End-User Confidence and Acceptance ............................................................................... 44 4.2 Executive Commitment ........................................................................................................... 45 4.3 Project Funding......................................................................................................................... 45 5. EXISTING INFORMATION TECHNOLOGY ENVIRONMENT .......................... 46 5.1 Existing Williamson County Technology Systems ................................................................ 46 5.2 High Level Technical Environment ........................................................................................ 57 5.2.1 Desktop Environment .......................................................................................................... 57 5.2.2 LAN / WAN Environment .................................................................................................. 58 5.2.3 Remote Facilities Connectivity ........................................................................................... 58 5.2.4 Public Safety Facilities Connectivity .................................................................................. 58 5.2.5 Operating Systems / Standards ............................................................................................ 59 5.2.6 Hardware Standards ............................................................................................................. 59 5.2.7 Switched / Routed Network................................................................................................. 59 5.2.8 Network Diagram................................................................................................................. 59 5.2.9 Data File Structures .............................................................................................................. 60 5.2.10 Geo-File Database ................................................................................................................ 60 5.3 Public Safety Systems and Williamson County ..................................................................... 61 5.4 Common Williamson County Public Safety Technology Touch Points ............................... 62 5.5 Regional Police / Law Enforcement Stakeholder Systems .................................................... 63 5.6 Regional Fire Stakeholder Systems ......................................................................................... 63 Williamson County Public Safety Technology Project 3 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 5.7 County Emergency Medical Services (EMS) System............................................................ 64 5.8 Community Fire Department RMS Systems .......................................................................... 64 5.9 Williamson County Court Systems and Databases ................................................................ 64 5.10 Information Sharing / Exchange Among Regional Stakeholder Systems............................. 64 5.10.1 Existing CAD System Architecture .................................................................................... 66 5.10.2 Existing RMS System Architecture .................................................................................... 66 5.10.3 E911 Communications Center Position Equipment........................................................... 66 6. INFORMATION TECHNOLOGY STANDARDS / SYSTEM REQUIREMENTS 68 6.1 General ...................................................................................................................................... 68 6.2 General Preferences.................................................................................................................. 69 6.3 Williamson County Technology Touch Point Matrix ............................................................ 69 6.4 Information Sharing Among Regional Public Safety Partners .............................................. 70 6.5 Vendor Networking Requirements.......................................................................................... 72 6.6 System-wide Time Synchronization ....................................................................................... 72 6.7 Integrated / Interconnected Modules ....................................................................................... 73 6.8 GIS Data Model Source ........................................................................................................... 73 6.9 Relational Database Structure .................................................................................................. 73 6.10 Agency Designated Mandatory Fields .................................................................................... 73 6.11 Multiple Level Field Support ................................................................................................... 73 6.12 Code Table Maintenance ......................................................................................................... 73 6.13 On Line Help Module .............................................................................................................. 73 6.14 Database Query Support .......................................................................................................... 73 6.15 System Administration............................................................................................................. 74 6.16 Operations Administration ....................................................................................................... 74 6.17 Systems Order of Implementation ........................................................................................... 74 6.18 Vendor Support ........................................................................................................................ 74 6.19 Peer Support.............................................................................................................................. 74 6.20 Module Level Security ............................................................................................................. 74 6.21 Documentation ......................................................................................................................... 75 6.22 Databases .................................................................................................................................. 75 6.23 Servers....................................................................................................................................... 75 6.24 System Redundancy/Failover .................................................................................................. 75 6.25 Back-Up Architecture / Process............................................................................................... 76 6.26 User PCs and Workstations ..................................................................................................... 76 6.27 Network Infrastructure ............................................................................................................. 76 6.28 Separate Domains ..................................................................................................................... 76 6.29 Integrated Windows Authentication........................................................................................ 77 6.30 Consolidated Recording ........................................................................................................... 77 6.31 Mobile Data System Capacity ................................................................................................. 77 6.32 Mobile Data File Updates ........................................................................................................ 77 6.33 Remote Sessions of CAD and Law Enforcement RMS......................................................... 77 6.34 System Administration / Configuration .................................................................................. 77 6.35 GIS Export ................................................................................................................................ 78 6.36 Custom Reporting Engine........................................................................................................ 78 Williamson County Public Safety Technology Project 4 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 6.37 6.38 6.39 6.40 6.41 6.42 6.43 6.44 6.45 6.46 6.47 6.48 6.49 6.50 6.51 6.52 6.53 6.54 6.55 6.56 6.57 7. 7.1 7.2 7.3 7.4 7.5 7.6 7.7 7.8 7.9 7.10 7.11 7.12 7.13 7.14 7.15 7.16 7.17 7.18 7.19 7.20 7.21 7.22 AVL Features ........................................................................................................................... 78 CAD Features ........................................................................................................................... 78 Mobile Data Features ............................................................................................................... 79 General Map Features and Functionality ................................................................................ 80 GIS Address and Street Data ................................................................................................... 81 Williamson County GIS Data Layers...................................................................................... 81 Aerial Photography................................................................................................................... 82 Map Tools ................................................................................................................................. 82 Map Units ................................................................................................................................. 83 X/Y Data Display and Query................................................................................................... 83 Map Markups and Overlays..................................................................................................... 83 Web Services ............................................................................................................................ 84 Location Finding / Geo-coding................................................................................................ 84 GIS-Based Routing .................................................................................................................. 84 GIS Data Updating ................................................................................................................... 84 Non Geo-Verified Addresses................................................................................................... 85 Overlapping Response Areas................................................................................................... 85 Geography-based Selection and Reporting ............................................................................. 85 Street Block Ranges ................................................................................................................. 85 Road-Naming Conventions ..................................................................................................... 85 Law Enforcement RMS Address Map .................................................................................... 85 COMPUTER AIDED DISPATCH (CAD) FUNCTIONAL REQUIREMENTS...... 86 General Requirements .............................................................................................................. 86 Currently Deployed System ..................................................................................................... 86 Call Taker / Dispatcher Configuration .................................................................................... 86 User Access Levels .................................................................................................................. 86 Multi-Agency Configuration ................................................................................................... 86 Multi-Agency Event Routing .................................................................................................. 86 Support Multiple Windows...................................................................................................... 86 Table Driven Characteristics.................................................................................................... 87 Utility Program Library............................................................................................................ 87 User Selected Printing .............................................................................................................. 87 Back-Up Configuration ............................................................................................................ 87 Programmable Function Keys ................................................................................................. 87 Command Line Mode .............................................................................................................. 87 Menu / Drop-Down Box Support ............................................................................................ 88 Individual and Group Messaging ............................................................................................ 88 User Training Module .............................................................................................................. 88 On Line Database ..................................................................................................................... 88 Catch Up / Contingency Support ............................................................................................. 88 TLETS / NLETS Access.......................................................................................................... 88 Multi-Query Support from Single Transaction ....................................................................... 88 Automatic Logging / Retrieval ................................................................................................ 89 System Limitations................................................................................................................... 89 Williamson County Public Safety Technology Project 5 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 7.23 7.24 7.25 7.26 7.27 7.28 7.29 7.30 7.31 7.32 7.33 7.34 7.35 7.36 7.37 7.38 7.39 7.40 7.41 7.42 7.43 7.44 7.45 7.46 7.47 7.48 7.49 7.50 7.51 7.52 7.53 7.54 7.55 7.56 7.57 7.58 7.59 7.60 7.61 7.62 7.63 7.64 7.65 7.66 Log on / Log Off Control ......................................................................................................... 89 Exchange Users / Operators ..................................................................................................... 89 Default Configuration .............................................................................................................. 89 User Configuration ................................................................................................................... 89 Multiple Monitor Support ........................................................................................................ 90 Call Taking Functions .............................................................................................................. 90 Incident Creation ...................................................................................................................... 90 E9-1-1 Interface ........................................................................................................................ 91 Location Validation / Geofile Lookups ................................................................................... 91 User Defined Search Radius .................................................................................................... 92 Generate Call for Service from TMD...................................................................................... 92 Commonplace Names .............................................................................................................. 92 Alias Street Names ................................................................................................................... 93 Intersections .............................................................................................................................. 93 Mile Markers & Other Freeway / Highway Location Information ....................................... 93 Phase I and Phase II Data From Wireless / Cellular E9-1-1 Calls ......................................... 93 Alarm Database ........................................................................................................................ 93 Advisory Information ............................................................................................................... 93 Standard Operating Procedures (SOPs) .................................................................................. 94 Emergency Protocols ............................................................................................................... 94 Hazardous Locations ................................................................................................................ 95 Urgent Incidents ....................................................................................................................... 95 All Hands Notification ............................................................................................................. 95 Interruption of Incident Intake for More Urgent Incidents..................................................... 95 Incident Routing ....................................................................................................................... 96 Enhanced Incident Routing ...................................................................................................... 96 Override Incident Routing ....................................................................................................... 96 Event Driven Supervisor Notification ..................................................................................... 96 Incident Priority ........................................................................................................................ 96 Duplicate Event Detection ....................................................................................................... 96 Adding Information (Open Events)......................................................................................... 97 Adding Information (Closed Events) ...................................................................................... 97 Transfer to Other Agency / Discipline (Internal) .................................................................... 97 Non-Dispatched “Advised” Incidents ..................................................................................... 97 Alternate Service Delivery....................................................................................................... 98 E911 Database / GIS Error Report .......................................................................................... 98 General Information Files ........................................................................................................ 98 Field Unit Configuration / Staffing.......................................................................................... 98 Field Resource Numbering ...................................................................................................... 99 Field Resource Capability ........................................................................................................ 99 Field Resource Staffing ............................................................................................................ 99 Shift Log On ............................................................................................................................. 99 Manual Unit Log On ................................................................................................................ 99 Dispatch Functions ................................................................................................................. 100 Williamson County Public Safety Technology Project 6 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 7.67 7.68 7.69 7.70 7.71 7.72 7.73 7.74 7.75 7.76 7.77 7.78 7.79 7.80 7.81 7.82 7.83 7.84 7.85 7.86 7.87 7.88 7.89 7.90 7.91 7.92 7.93 7.94 7.95 7.96 7.97 7.98 7.99 7.100 7.101 7.102 7.103 7.104 7.105 7.106 7.107 7.108 7.109 7.110 Multiple Windows Support....................................................................................................100 Dispatch Screen ...................................................................................................................... 100 Selecting Pending Incidents ................................................................................................... 100 Available Units Window........................................................................................................101 Active Units Window............................................................................................................. 101 Pending Calls Window........................................................................................................... 101 Location Advisory Information ............................................................................................. 101 Location Advisory Alert ........................................................................................................101 Prior Call For Service History ............................................................................................... 102 Duplicate Event Detection .....................................................................................................102 Emergency Location Contacts ............................................................................................... 102 Location Details / Images....................................................................................................... 102 Incident Type Advisory or Procedural Information ............................................................. 103 Unit Recommendation ........................................................................................................... 103 Responder Skill Sets............................................................................................................... 104 Dispatching Units ................................................................................................................... 104 Interface to MDCS ................................................................................................................. 105 Preempting Units .................................................................................................................... 105 Incident and Unit Status Maintenance................................................................................... 106 Unit Status Indicators ............................................................................................................. 106 Incident Command System (ICS).......................................................................................... 106 Incident Command System (ICS) Icon ................................................................................. 106 Recorded Times...................................................................................................................... 106 Common Time Synch Device ............................................................................................... 107 Dedicated Responsibility ....................................................................................................... 107 Unit Status / Activity Timers .................................................................................................107 Unit Status / Activity Timers – Secondary Check-Backs .................................................... 107 Unit Status / Activity Timers – Fire and ICS Events............................................................ 108 Updating Unit Status .............................................................................................................. 108 Updating Incidents ................................................................................................................. 108 Viewing / Reviewing Incidents ............................................................................................. 109 Adding Responding Resources.............................................................................................. 109 Preview Fire Alarm Levels ....................................................................................................109 Displaying Multi-Discipline Resource Response .................................................................109 Exchanging Units ................................................................................................................... 109 Incident Completion ............................................................................................................... 110 Incident Numbers ................................................................................................................... 110 Multiple Incident Number Support ....................................................................................... 110 Transfer Event Information to LERMS ................................................................................ 110 Closed Incident Processing ....................................................................................................111 Active Resource / Unit Status ................................................................................................ 111 Active Resource / Dual Display ............................................................................................ 111 Changing Duty Roster and Shift Changes ............................................................................ 112 Staff Scheduling Module ....................................................................................................... 112 Williamson County Public Safety Technology Project 7 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 7.111 Resource Information ............................................................................................................. 112 7.112 Incident History ...................................................................................................................... 112 7.113 Unit History ............................................................................................................................ 113 7.114 Field Initiated Events.............................................................................................................. 113 7.115 Database Inquiries .................................................................................................................. 113 7.116 Registered Owner Want/Warrant Check............................................................................... 114 7.117 Field Initiated Location Validation........................................................................................ 114 7.118 Automatic Dispatcher Notification........................................................................................ 114 7.119 Transferring Units .................................................................................................................. 114 7.120 Transferring Incidents - Internal ............................................................................................ 114 7.121 Transferring Dispatch Position Responsibilities ................................................................... 114 7.122 Merging Multiple Dispatch Positions.................................................................................... 114 7.123 Unit Relocation / Move-up Model ........................................................................................ 115 7.124 Unite Recommendations / Dispatch Requirements .............................................................. 115 7.125 Communications Supervision ................................................................................................ 115 7.126 Tactical Map Display (TMD) ................................................................................................ 116 7.127 Spatial Analysis ...................................................................................................................... 116 7.128 Boundaries .............................................................................................................................. 117 7.129 Boundary Layers .................................................................................................................... 117 7.130 Point Locations ....................................................................................................................... 117 7.131 Landmarks .............................................................................................................................. 117 7.132 Line Layers ............................................................................................................................. 117 7.133 Icons / Symbols ...................................................................................................................... 117 7.133.1 Units and stations ........................................................................................................... 117 7.133.2 Incidents / Events ........................................................................................................... 118 7.133.3 Resource Clustering....................................................................................................... 118 7.133.4 Incident Clustering......................................................................................................... 118 7.134 System Status Management (SSM)....................................................................................... 118 7.135 Management Information System (MIS) and Reporting ..................................................... 118 7.136 Standardized MIS Reports .....................................................................................................119 7.137 Performance Measures ........................................................................................................... 119 7.138 Automated Activity Cards .....................................................................................................121 7.139 Extra Patrols............................................................................................................................ 122 7.140 Transaction Log ...................................................................................................................... 122 7.141 Screen Printing ....................................................................................................................... 122 7.142 Tow / Wrecker Rotation List .................................................................................................122 7.143 EMS/Ambulance Rotation List ............................................................................................. 123 7.144 Towed / Impounded Vehicle Log.......................................................................................... 123 7.144.1 Tows at Officer’s Request ............................................................................................. 123 7.144.2 Tows Performed by Others (Repossession) .................................................................124 7.144.3 Retrieval of Tow Information ....................................................................................... 124 7.145 Geofile Requirements............................................................................................................. 124 7.146 Contact Management Database ............................................................................................. 125 7.147 CAD Interface to Telephone System..................................................................................... 126 Williamson County Public Safety Technology Project 8 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 7.148 Transaction Loading............................................................................................................... 126 7.149 Jumbo-Tron / Video-Wall Display Systems ......................................................................... 127 7.150 Mobile Command Post ..........................................................................................................127 7.151 Field Tactical Command Post Support.................................................................................. 127 7.152 Administrative Position / Terminal ....................................................................................... 127 7.153 User Training Lab .................................................................................................................. 127 7.154 Live versus Training Configuration ...................................................................................... 127 7.155 Controlled Access................................................................................................................... 128 8. MOBILE DATA COMMUNICATIONS SYSTEM (MDCS) FUNCTIONAL REQUIREMENTS.................................................................................................................... 129 8.1 Currently Deployed System ................................................................................................... 129 8.2 Support Business Unit Processes ........................................................................................... 129 8.3 Law Enforcement ................................................................................................................... 130 8.3.1 Unique Environment..........................................................................................................130 8.3.2 Field Independence Support .............................................................................................. 130 8.3.3 Integrated Activity Support ............................................................................................... 130 8.3.4 24 X 7 Access to Information............................................................................................ 131 8.4 Emergency Medical Services ................................................................................................ 131 8.4.1 Unique Environment..........................................................................................................131 8.5 Precinct Constable Office ......................................................................................................132 8.6 Fire Department ...................................................................................................................... 133 8.6.1 Unique Environment..........................................................................................................133 8.6.2 First Responder Safety ....................................................................................................... 134 8.7 MDCS Application Software Functions ............................................................................... 135 8.8 Functional Requirements ....................................................................................................... 135 8.9 Message Switch ...................................................................................................................... 137 8.10 Message Switch Interfaces .....................................................................................................137 8.11 Message Switch Redundancy ................................................................................................ 138 8.12 Message Switch Transaction Logging .................................................................................. 138 8.13 Screen Blanking...................................................................................................................... 138 8.14 Login ....................................................................................................................................... 138 8.15 Logoff......................................................................................................................................139 8.16 Scanning and Bar Coding ......................................................................................................139 8.17 Magnetic Strip Reader............................................................................................................ 139 8.18 Bar Code Scanning ................................................................................................................. 139 8.19 Digital Images......................................................................................................................... 139 8.20 Touch Screen Support ............................................................................................................ 139 8.21 Switching Between MDCS Applications.............................................................................. 140 8.22 Partial Report Completion .....................................................................................................140 8.23 Network Time Server Synchronization................................................................................. 140 8.24 Time Tracking Functions ....................................................................................................... 140 8.25 Shift Information .................................................................................................................... 141 8.26 Automated Individual "To Do" List ...................................................................................... 141 8.27 Supervisor Report Review .....................................................................................................141 Williamson County Public Safety Technology Project 9 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 8.28 8.29 8.30 8.31 8.32 8.33 8.34 8.35 8.36 8.37 8.38 8.39 8.40 8.41 8.42 8.43 8.44 8.45 8.46 8.47 8.48 8.49 8.50 8.51 8.52 8.53 8.54 8.55 8.56 8.57 8.58 8.59 8.60 8.61 8.62 8.63 8.64 8.65 8.66 8.67 8.68 8.69 8.70 8.71 Context Sensitive Help........................................................................................................... 141 Queries ....................................................................................................................................142 Vehicles................................................................................................................................... 142 Persons Query......................................................................................................................... 142 Articles Query......................................................................................................................... 143 Address Information............................................................................................................... 143 CAD System Queries ............................................................................................................. 144 External System / Database Access ....................................................................................... 144 Query Prioritization ................................................................................................................ 145 Messaging ............................................................................................................................... 145 Dispatching Functions............................................................................................................ 146 Silent Dispatch........................................................................................................................ 147 Self-Initiated Dispatch............................................................................................................ 147 MDC Command Line ............................................................................................................ 148 Unit Status Tracking............................................................................................................... 148 Law Enforcement / Precinct Constable Statuses ..................................................................148 Fire Statuses ............................................................................................................................ 149 EMS Statuses .......................................................................................................................... 150 Updating Emergency Event Records .................................................................................... 150 Field Research ........................................................................................................................ 150 Reference Document Searches .............................................................................................. 150 Travel Route Support ............................................................................................................. 151 Automatic Vehicle Location (AVL)...................................................................................... 151 Global Positioning Satellite (GPS) Location ........................................................................151 GEOfile Address Validation ..................................................................................................151 Required AVL Functions ....................................................................................................... 151 MDCS Tactical Map Display ................................................................................................ 151 Capture and Replay of AVL Information ............................................................................. 152 Quality Assurance / Professional Standards ......................................................................... 152 Activity and Time Card Report ............................................................................................. 152 Towed Vehicle / Vehicle Impound Subsystem ....................................................................153 Automatic UCR Report Coding ............................................................................................ 154 Incident Number Generation .................................................................................................154 Multiple Incident Numbers ....................................................................................................154 Accident / Traffic Management and Reporting ....................................................................154 Digital Imaging Capture......................................................................................................... 154 Field Interview Contact Subsystem ....................................................................................... 155 MDCS System Access to Fleet Inventory Management Subsystem ................................... 155 Personnel Skills / Specialized Training ................................................................................. 155 Criminal Intelligence Module ................................................................................................ 155 Word processing ..................................................................................................................... 156 Spreadsheet ............................................................................................................................. 156 Contact Management Database ............................................................................................. 156 Calendar / scheduling ............................................................................................................. 156 Williamson County Public Safety Technology Project 10 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 8.72 8.73 8.74 8.75 8.76 8.77 8.78 8.79 8.80 8.81 Calculator ................................................................................................................................ 156 Notes ....................................................................................................................................... 156 Email ....................................................................................................................................... 156 Intranet Access ....................................................................................................................... 157 MDCS Hardware Requirements............................................................................................ 157 Message Switch ...................................................................................................................... 157 Mobile Data Computer System (MDCS) Server ..................................................................157 Fixed Mount Installations ......................................................................................................158 Desired Software Update Capabilities .................................................................................. 158 Handheld Wireless Devices (HWD) - Option ......................................................................158 9. LAW ENFORCEMENT RECORDS MANAGEMENT SYSTEM (LERMS) FUNCTIONAL REQUIREMENTS ........................................................................................ 159 9.1 General Functional Requirements ......................................................................................... 159 9.2 Currently Deployed Systems .................................................................................................159 9.3 General LERMS Functions....................................................................................................160 9.4 Multi-Agency Configuration .................................................................................................161 9.5 Incident Number Generation .................................................................................................161 9.6 Multiple Incident Numbers ....................................................................................................161 9.7 User Security Credentials....................................................................................................... 161 9.8 Detailed Audit Trail................................................................................................................ 161 9.9 Extensive Use of Tables ......................................................................................................... 162 9.10 Agency Specified Codes ........................................................................................................162 9.11 System Administration........................................................................................................... 162 9.12 Extensive Search Capability ..................................................................................................162 9.13 Ad Hoc Data Collection Support ........................................................................................... 162 9.14 Automatic UCR Report Coding ............................................................................................ 163 9.15 Multi-Level Offense Categories ............................................................................................ 163 9.16 Link Events / Transactions.....................................................................................................163 9.17 Link Civil / Criminal Case to CFS Events ............................................................................ 163 9.18 Link Civil Case to Multiple Civil / Criminal Cases.............................................................. 163 9.19 GEOfile Address Validation ..................................................................................................163 9.20 Default and User Selected Report Routing / Distribution .................................................... 164 9.21 Support Business Unit Processes ........................................................................................... 164 9.22 WCSO Contact Management Database ................................................................................ 164 9.23 Workflow Management ......................................................................................................... 164 9.24 Data Cleansing: Legacy RMS System .................................................................................. 164 9.25 Data Cleansing: Standalone Databases ................................................................................. 164 9.26 LERMS Application Software Functions ............................................................................. 165 9.27 Data Maintenance ................................................................................................................... 165 9.28 Criminal Data Maintenance ................................................................................................... 165 9.29 Indexing Characteristics ......................................................................................................... 169 9.30 Management Information System ......................................................................................... 169 9.31 Report Generation .................................................................................................................. 170 9.32 Crime Stoppers Support ......................................................................................................... 170 Williamson County Public Safety Technology Project 11 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 9.33 Public Information Access .....................................................................................................171 9.34 Executive Briefing Document ............................................................................................... 171 9.35 COMMSTAT Support ........................................................................................................... 171 9.36 Administrative Reports ..........................................................................................................172 9.37 Activity and Time Card Report ............................................................................................. 172 9.38 Increased Patrol Requests Management................................................................................ 173 9.39 Report Production................................................................................................................... 173 9.40 Dissemination Tracking ......................................................................................................... 174 9.41 Exception Reports .................................................................................................................. 174 9.42 Ad Hoc Reports ...................................................................................................................... 174 9.43 Maps ........................................................................................................................................174 9.44 Map Types .............................................................................................................................. 174 9.44.1 Thematic Maps................................................................................................................... 175 9.44.2 Automatic pin maps ........................................................................................................... 175 9.44.3 Spatial data aggregation .....................................................................................................175 9.44.4 Trend analysis / forecasting ............................................................................................... 175 9.45 Narrative Information............................................................................................................. 175 9.46 Partial Report Completion .....................................................................................................175 9.47 Original versus Supplemental Information ........................................................................... 176 9.48 Missing Report Notification ..................................................................................................176 9.49 Expunge Order........................................................................................................................ 176 9.50 Integration of CAD with LERMS ......................................................................................... 176 9.51 Integration of Mobile Data from LERMS............................................................................. 177 9.52 Support for CAD Query Functions ....................................................................................... 177 9.53 Support for MDC Query Functions....................................................................................... 177 9.54 Person Checks ........................................................................................................................ 177 9.55 Property / Vehicle Checks......................................................................................................177 9.56 Location Checks ..................................................................................................................... 177 9.57 Master Name Index (MNI) Subsystem ................................................................................. 177 9.58 Master Location Index (MLI) Subsystem ............................................................................. 178 9.59 Master Property Index (MPI) Subsystem.............................................................................. 179 9.60 Master Vehicle Index (MVI) Subsystem .............................................................................. 179 9.61 Incident Record Transfer........................................................................................................180 9.62 Walk-In / Desk Officer Reports............................................................................................. 180 9.63 Alarm Database / False Alarm Billing Management ........................................................... 180 9.64 Towed Vehicle / Vehicle Impound Subsystem ....................................................................181 9.65 Primary LERMS Modules .....................................................................................................181 9.66 Police Incident Management and Reporting ......................................................................... 182 9.67 Field Based Reporting (FBR) Module .................................................................................. 183 9.68 Accident / Traffic Management and Reporting ....................................................................184 9.69 Accident / Traffic Statistical Analysis ................................................................................... 185 9.70 Gang Activity ......................................................................................................................... 185 9.71 Licensing, Permits, and Registrations (LP&R).....................................................................185 9.72 Traffic and Non-Traffic Citations.......................................................................................... 186 Williamson County Public Safety Technology Project 12 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 9.73 Electronic Ticket Writer......................................................................................................... 186 9.74 Demographic Profiling........................................................................................................... 186 9.75 Arrest and Booking Subsystem ............................................................................................. 186 9.76 Interface to Jail Management System ................................................................................... 186 9.77 Digital Imaging Subsystem....................................................................................................186 9.78 Automobile Impound Tracking ............................................................................................. 187 9.79 Criminal Investigations Case Management ..........................................................................187 9.80 Criminal Intelligence Module ................................................................................................ 188 9.81 Crime Analysis ....................................................................................................................... 189 9.82 Statistical Crime Analysis ......................................................................................................189 9.83 Visual Linkage Analysis Support .......................................................................................... 189 9.84 Field Interview Contact Subsystem ....................................................................................... 189 9.85 Computerized Criminal History and Identification (CCHI) ................................................ 190 9.86 Fleet Inventory Management .................................................................................................190 9.87 CAD System Access to Fleet Inventory Management Subsystem ......................................190 9.88 LEADS ONLINE Pawn Shop Data ...................................................................................... 191 9.89 Personnel Scheduling ............................................................................................................. 191 9.90 Personnel and Training ..........................................................................................................191 9.91 Inventory Subsystem .............................................................................................................. 192 9.92 CAD System Access to Personnel and Training Information.............................................. 193 9.93 BOLO and Person or Vehicle of Interest (P/VOI) Bulletins................................................ 193 9.94 Property and Evidence Subsystem ........................................................................................ 194 9.95 Property and Evidence Disposition Management ................................................................ 195 9.96 Criminal Wants and Warrants Subsystem ............................................................................ 196 9.97 Internal Affairs........................................................................................................................ 196 9.98 E-mail and Messaging Functionality..................................................................................... 196 9.99 Document Management ......................................................................................................... 197 10. FIELD BASED REPORTING (FBR) MODULE FUNCTIONAL REQUIREMENTS.................................................................................................................... 198 10.1 Overview.................................................................................................................................198 10.2 Field Based Reporting (FBR) Module .................................................................................. 198 10.3 Required Forms ...................................................................................................................... 199 10.4 Minimum FBR Functional Requirements............................................................................. 199 10.5 Optional FBR Functional Requirements ............................................................................... 200 10.6 Minimum Utilization Requirements...................................................................................... 200 10.7 Compliance with State and National Incident Based Reporting System............................. 201 10.8 Graphics Capabilities ............................................................................................................. 201 10.9 Report Ownership .................................................................................................................. 201 10.10 Report Printing ....................................................................................................................... 201 10.11 Leverage GPS / GIS Technology .......................................................................................... 202 11. CIVIL RECORDS MANAGEMENT SYSTEM (C-RMS) MODULE FUNCTIONAL REQUIREMENTS ........................................................................................ 203 11.1 General Requirements ............................................................................................................ 203 11.2 Currently Deployed System ................................................................................................... 203 Williamson County Public Safety Technology Project 13 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 11.3 C-RMS Access to LERMS Features / Functions..................................................................203 11.4 Integration with Other Public Safety Systems ......................................................................204 11.5 C-RMS Application Software Functions .............................................................................. 204 11.6 General C-RMS Functions.....................................................................................................204 11.6.1 User Security Credentials ..................................................................................................204 11.6.2 Detailed Audit Trail ........................................................................................................... 204 11.6.3 Extensive Use of Tables ....................................................................................................204 11.6.4 System Administration ......................................................................................................204 11.6.5 Extensive Search Capability .............................................................................................. 204 11.6.6 Ad Hoc Data Collection Support ...................................................................................... 205 11.6.7 Link Events / Transactions ................................................................................................ 205 11.6.8 Link Civil / Criminal Case to CFS Events........................................................................205 11.6.9 Link Civil Case to Multiple Civil / Criminal Cases ......................................................... 205 11.6.10 GEOfile Address Validation ......................................................................................... 205 11.6.11 Support Constable Office Business Unit Processes ..................................................... 205 11.6.12 Workflow Management ................................................................................................ 206 11.7 Import Data from Court Case Management Systems........................................................... 206 11.8 Civil Data Maintenance..........................................................................................................206 11.9 Management Information System ......................................................................................... 209 11.10 Report Generation .................................................................................................................. 209 11.10.1 Report Display / Printing............................................................................................... 209 11.10.2 Report Content Menu ....................................................................................................209 11.10.3 Public / Non-Public Case Information..........................................................................209 11.10.4 Command Mode Capabilities ....................................................................................... 209 11.10.5 Unique Reporting Capability ........................................................................................ 209 11.10.6 Distinct Report Personality / Characteristics ................................................................ 210 11.10.7 Report Data Available to Other Systems......................................................................210 11.10.8 Activity Tracking ........................................................................................................... 210 11.11 Administrative Reports ..........................................................................................................210 11.12 Activity and Time Card Report ............................................................................................. 210 11.13 Exception Reports .................................................................................................................. 211 11.14 Ad Hoc Reports ...................................................................................................................... 211 11.15 Event Analysis / Crime Analysis ........................................................................................... 211 11.16 Map Types .............................................................................................................................. 211 11.16.1 Thematic Maps .............................................................................................................. 212 11.16.2 Automatic pin maps....................................................................................................... 212 11.16.3 Spatial data aggregation.................................................................................................212 11.16.4 Trend analysis / forecasting........................................................................................... 212 11.17 Narrative Information............................................................................................................. 212 11.18 Integration of CAD / Mobile Data Communications with C-RMS .....................................212 11.19 CAD Interface......................................................................................................................... 212 11.20 Walk-In / Court Clerk Reports............................................................................................... 213 11.21 Support for Field Query Functions ........................................................................................ 213 11.21.1 Person Checks ................................................................................................................ 213 Williamson County Public Safety Technology Project 14 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 11.21.2 Company / Corporation Checks.................................................................................... 213 11.22 Cross Reference Capability....................................................................................................213 11.23 Business Unit Report Processing........................................................................................... 213 11.24 Seized Property....................................................................................................................... 213 11.25 E-mail and Messaging Functionality..................................................................................... 214 11.26 Interactive Voice Response (IVR) System Integration ........................................................ 214 12. FIRE RECORDS MANAGEMENT SYSTEM (FRMS) DATA CONSOLIDATION . ......................................................................................................................................... 215 12.1 City / Community Fire Department RMS Systems .............................................................. 215 12.2 Independently Purchased and Operated ................................................................................ 215 12.3 Preferred Solution................................................................................................................... 216 12.4 Network Architecture ............................................................................................................. 216 13. IMPLEMENTATION AND PAYMENT SCHEDULE ............................................ 217 13.1 Implementation ....................................................................................................................... 217 13.2 Time Constraints .................................................................................................................... 218 13.3 Proposed Payment Schedule ..................................................................................................218 13.4 Performance Driven Factors ..................................................................................................218 14. TRAINING REQUIREMENTS .................................................................................. 219 14.1 General ....................................................................................................................................219 14.2 CAD, LERMS, FRMS, MDCS, FBR Training....................................................................219 14.3 System Operations.................................................................................................................. 220 14.4 Operational Training .............................................................................................................. 220 14.5 On-Site Dispatch Operator Training ..................................................................................... 220 14.6 Administrative On-Site Training ........................................................................................... 222 14.7 On-Site System User Training (Train-the-Trainer) .............................................................. 223 15. ACCEPTANCE TESTING / CRITERIA ................................................................... 227 15.1 General ....................................................................................................................................227 15.2 Functional Acceptance Test ................................................................................................... 227 15.3 Throughput Acceptance Test .................................................................................................227 15.4 Acceptance Test Metrics ........................................................................................................227 15.5 Acceptance Test Failures ....................................................................................................... 228 15.6 Reliability Acceptance Test ................................................................................................... 229 15.7 Installation Drawings, Maintenance Manuals and Technical Area Plan ............................. 229 15.8 Documentation/Maintenance Technical Information ........................................................... 230 15.9 Technical Documentation Required as Part of Proposal Submission .................................231 16. WARRANTY AND SYSTEM MAINTENANCE ...................................................... 232 16.1 General ....................................................................................................................................232 16.2 Warranty .................................................................................................................................232 16.3 Follow-On Maintenance After Warranty Period ..................................................................234 16.4 Hardware.................................................................................................................................234 16.5 Maintenance of Vendor/Contractor Furnished Software ..................................................... 234 16.6 Down Time Credits ................................................................................................................ 235 16.7 Response Time Credits ..........................................................................................................235 16.8 Continuation of Maintenance.................................................................................................236 Williamson County Public Safety Technology Project 15 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 16.9 Service Under Warranty......................................................................................................... 236 16.10 System Maintenance, Repair, and Service Facilities ............................................................ 236 16.11 System Availability ................................................................................................................ 237 16.12 Maintenance Manuals ............................................................................................................ 237 16.13 County Provided Maintenance .............................................................................................. 238 17. SYSTEM PRICING ...................................................................................................... 240 17.1 General ....................................................................................................................................240 17.2 Pricing Format ........................................................................................................................ 240 17.3 CAD System Configuration Counts ...................................................................................... 241 17.4 MDCS/AVL System Configuration Counts ......................................................................... 241 17.5 LERMS System Configuration Counts ................................................................................. 242 17.6 FRMS System Configuration Counts.................................................................................... 242 17.7 ITS Testing/Development System Configuration Counts.................................................... 242 17.8 Sample Pricing Worksheet.....................................................................................................243 18. APPENDIX A – Vendor Background/Qualifications ................................................ 245 19. ATTACHMENT B: Vendor Certification Statement ............................................... 248 20. ATTACHMENT C: GIS Data Model Review Statement ......................................... 249 23. ATTACHMENT D: Williamson County Conflict of Interest Statement ........... 250 21. ATTACHMENT E: RFP Exceptions Worksheet ...................................................... 251 22. ATTACHMENT F: Williamson County Technology Touch Point Matrix ............. 253 Document Version History Version Description Authors Date 12 JUN 2009 1.0 MASTER WORK COPY First Draft Submitted B. Weaver Program Manager 2.0 FINAL B. Weaver Program Manager Williamson County Public Safety Technology Project 23 JUN 2009 16 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 REQUEST FOR PROPOSAL for CAD, MDCS/AVL, LERMS/FBR and FRMS DATA CONSOLIDATION 1. INTRODUCTION Williamson County, Texas (www.wilco.org) (hereafter referenced as County) is requesting sealed proposals from qualified Vendors for integrated Computer Aided Dispatch, Law Enforcement Records Management, and Mobile Data Communications systems for Law Enforcement, Fire, Emergency Medical Services and Emergency Management. Additionally, the County also desires to assimilate existing data in various stand-alone Fire Records Management Systems (FRMS) by harvesting and collecting data resident in these systems to a common FRMS database. This Request for Proposal (RFP) includes specific information to guide prospective vendors in the development of their proposal for the various systems, equipment, infrastructure and associated services referenced herein. 1.1 Scope of Systems / Services Covered The County currently maintains several stand-alone, non-integrated systems to support a range of public safety operations for Williamson County. A high-level description follows: 1. A stand-alone Computer Aided Dispatch (CAD) system (TSG1) for subscriber-based public safety dispatch and command and control operations throughout Williamson County’s service area with over 30 agencies supported. 2. A stand-alone Law Enforcement Records Management (TSG) system supports the business processes of the Williamson County Sheriff Office (WCSO). 3. The WCSO also deploys a mobile computing solution, not mobile data, which allows VPN or Citrix access to systems deployed at Headquarters (e.g., email, Internet, CAD view, email) from the field. 4. The WCSO developed and maintains multiple stand-alone databases and / or proprietary systems to collect law enforcement related information not supported in the existing legacy LERMS (e.g., property / evidence, inventory, Internal Affairs, sex offender registration, etc). 5. Several variations of multiple stand-alone FRMS systems support various paid and volunteer fire agencies throughout the County. 6. A common / stand-alone electronic patient care reporting (ePCR) system (emsCHARTS) is used to collect patient care information for all County-wide emergency medical services. 7. A Jail Management System (JMS) is used to track information on persons arrested and processed through the WCSO County Jail. 1 Tyler Technologies (formerly The Software Group – TSG) Williamson County Public Safety Technology Project 17 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 8. A stand-alone paging system used to pass relevant event and / or circumstance information to a range of Williamson County personnel. Except for the ePCR and JMS systems, replacement systems are required for each of these components, with integration and communication between and among the listed systems. 1.2 FRMS Data Consolidation Dependency Purchase of the services related to the existing and stand-alone FRMSs described shall be contingent on participation of the respective paid and / or volunteer fire departments in this data consolidation effort. Williamson County will provide more clarity on this issue prior to executing a detailed scope of work for this portion of the greater Williamson County Public Safety Technology Project. 1.3 Longevity / Durability of Purchased Systems It is anticipated that these new systems shall meet both the current and long-term needs of Williamson County’s public safety and emergency response agencies for at least ten (10) years without a major upgrade. Williamson County Public Safety Technology Project 18 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 2. TERMS AND CONDITIONS / RESPONSE PROCEDURES 2.1 Intent The Commissioners Court of Williamson County, Texas is requesting sealed proposals from qualified public safety technology Vendors for integrated Computer Aided Dispatch (CAD), Law Enforcement Records Management System with Field Based Reporting (LERMS/FBR), and Mobile Data Communications System with Automatic Vehicle Location (MDCS/AVL) technology. In addition, the County desires to consolidate fire records data in multiple stand-alone FRMS systems into a centralized relational database. This Request for Proposal (RFP) includes specific information to assist Vendors in the development of their proposal for the various public safety technology systems, services and related components. 2.2 Definitions In the interests of clarity, the following words used throughout this RFP have the meaning listed in the table below: Word Shall Should Preferred Desired Ideally Meaning / Impact Indicative of a mandatory requirement, feature, function and / or standard. Indicative of a “non-mandatory” requirement, feature, function and / or standard. Indicative of a preference by the County to implement a requirement, feature, function and / or standard as listed, though the County is open to other strategies Indicative of a desire by the County to implement a requirement, feature, function and / or standard All things being equal, the requirement, feature, function and / or standard listed would function as described, though the County is open to other strategies to achieve the intended result / action 2.3 Mandatory Pre-Proposal Conference An optional site tour and mandatory pre-proposal conference for Vendors is scheduled for approximately three weeks after the issuance of this RFP. The date, time and location are listed below. Submission of proposals in response to this RFP shall be conclusive evidence that the Vendor has investigated and is familiar with the scope of services / systems requested, the County's existing site facilities, and the existing operating environments. Williamson County Public Safety Technology Project 19 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 Pre-Proposal Conference Information: DATE: TIME: LOCATION: JULY 22, 2009 8:00 AM – 12:00 PM CT WILLIAMSON COUNTY JURY CALL ROOM 405 MARTIN LUTHER KING GEORGETOWN, TEXAS 78626 512/943-1100 (MAIN) Free parking is available in the garage behind this building. Follow the signs to the Jury Call Room entrance on 4th Street. FAILURE TO ATTEND THE MANDATORY PRE-PROPOSAL CONFERENCE SHALL RESULT IN REJECTION OF PROPOSAL. 2.4 Optional Site Visits Williamson County will make available to vendors participating in the mandatory pre-proposal conference the opportunity to view existing facilities and systems used by the County’s public safety agencies to support operations. At minimum, vendors will have an opportunity to view the existing legacy RMS system, the existing E911 Center, the existing mobile computing solution used by the WCSO, and the existing Mobile Command Center. Other mobile assets / systems available for review include emergency medical services, emergency management and hazardous materials response. 2.5 Vendor Registration Required Vendors are required to register with the Williamson County Purchasing Department. There are directions and a link provided on www.wilco-online.org/ebids by which vendors may register and receive email notifications on this and other potential Williamson County bid/proposal opportunities. Mr. Jonathan Harris may be contacted to assist a vendor in registering on the Williamson County website. He can be reached at the telephone number and email address listed below. Jonathan Harris, Assistant Director Williamson County Purchasing Department 301 SE Inner Loop Annex - Suite 106 Georgetown, Texas 78626 joharris@wilco.org FAX: (512) 943-1575 OFF: (512) 943-1692 2.6 Complete System to Be Described Vendors shall describe all software components, hardware components (whether supplied by vendor or County), services, and tasks required to implement a working, fully functional system, and clearly state whether said components and services are to be furnished by the Vendor or not. Any and all components required in making the system usable and fully operational and are not listed / described in the vendor’s proposal documents, shall be provided at the Vendor’s expense. The price listed in the Williamson County Public Safety Technology Project 20 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 proposal shall be the delivered price, including freight to and installation at the site(s) of work in Williamson County. Submission of a proposal shall be conclusive evidence that the Vendor has investigated and is satisfied as to the conditions to be encountered in performing the work. 2.7 Currently Deployed Systems The County requires that Vendor’s proposed core public safety software (e.g., CAD, MDCS, LERMS and AVL) submitted in response to this RFP shall be in production supporting public safety customers of similar size and capacity as Williamson County for a minimum of twelve (12) months. Williamson County has no desire to be a beta site for a vendor’s product. Vendors shall ensure that reference account information provided in response to this RFP complies with this mandatory requirement. 2.8 Explanations or Clarifications Inquiries regarding this RFP shall be addressed be addressed to: Bill Weaver, Program Manager Public Safety Technology Project 321 W. 8th Street Georgetown, Texas 78626 (512) 943-3302 bweaver@wilco.org bweaver@jefferson-usa.com Please clearly mark all email related to this project in the subject line with RFP 09WCP817 PREPROPOSAL QUESTIONS. Responses to written questions (correspondence and email) shall be made by way of addendum posted to the WILCO web site and shall be available to all prospective Vendors who are registered with the Williamson County Purchasing Department. The County will endeavor to post questions and responses within 24-48 hours. Only replies by formal written addenda (amendments) issued by the Williamson County Purchasing Department for this project shall be binding. Oral and other interpretations or clarifications shall not be binding on the County. Respondents are required to acknowledge all addenda (amendments) by signing and returning such document either with the proposal or before the closing date. An opportunity for vendor inquiries and responses shall be provided at the pre-proposal conference and during a time period defined by the County. County employees working on this project shall be available to answer questions during the pre-proposal conference. After award, any changes beyond the scope of the contract shall be addressed by contract amendment. 2.9 Contract Period - Renewal The contract resulting from this RFP shall commence with approval of the contract by the Williamson County Commissioners Court, and end on a date certain consistent with the terms and conditions of Williamson County Public Safety Technology Project 21 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 the contract. The contract may be extended, if requested by the County, with approval of the Vendor, but only after the County shall have ratified and confirmed the same. The renewal of the contract shall be only with the intent and purpose of exercising the County’s options for software maintenance and/or upgrades, and options proposed in the Vendor’s original proposal documents. The termination of any contract resulting from this RFP shall not cause or imply termination of the other agreements made pursuant to this RFP. 2.10 Contract Payment and Retainage The contract between the vendor/contractor and the County shall be prepared under the direction of the Williamson County Purchasing Department, and shall incorporate all applicable provisions. A firm fixed price or not-to-exceed contract is contemplated, with progress payments linked to deliverables as mutually determined by the parties. In addition, the County shall require the contractor to agree to a retainage amount of ten (10) percent of each invoice and / or payment milestone linked to scopes of work, contracted deliverables and / or project milestones. Such accumulated retainage shall be held by the County and paid to the contractor on successful completion of the contract, its phases and associated scopes of work linked to each phase, less any assessed fees (as may be appropriate). 2.11 Single Point of Contact / Prime Contractor The successful Vendor whose solution best meets the public safety needs of Williamson County shall execute a contract for services defined within an agreed scope of work. In so doing, the Vendor shall be the single point of contact (SPOC) during the contract period for any and all issues related to hardware, software and services provided, including that provided by Vendor’s subcontractors and business partners, This includes fielding, triaging and responding to trouble calls involving hardware, software, performance, routine and emergency maintenance, dispatching technical support teams etc as stipulated in the scope of work. 2.12 Upgrades and Substitutions During the contract period, if any of the optional equipment or software named in the contract is replaced in the Vendor's product line by products performing the same functions, but using improved technology, and priced the same, lower, or within seven percent of the item originally specified, then the newer product may be substituted with approval of the County Project Manager and the County Purchasing Director. Said substitutions may also be noted in any subsequent contract renewal documents without necessitating a re-proposal process; provided, however, that this clause shall not be construed to allow inclusion of any equipment model, product, or service that changes the scope of the intent, technical specifications, or applications described in the RFP. 2.13 Vendor Guarantee All Vendors shall guarantee that the software and equipment they propose to furnish shall be in accordance with the manufacturer's specifications and shall perform the function for which they were designed and manufactured. The Vendor shall provide all standard manufacturers’ warranties, guarantees, and/or exchange policies for defective items purchased under this contract. In addition, full warranty, including labor for all items supplied as part of any resulting contract, shall be provided for no less than one (1) year from date of acceptance by the County. Williamson County Public Safety Technology Project 22 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 2.14 Liquidated Damages Requirement Time is of the essence for this Williamson County Public Safety Technology Project. The solutions being deployed impact fiscal, operational, administrative and public safety concerns, as well as pose significant coordination among multiple local government and public safety agencies, associated staff and third party service providers to the County. If the Vendor shall neglect, fail, or refuse to complete the Work within the time specified in the agreed scope of work, then the Contractor shall be required, as a part consideration for the awarding of this project, to pay to the County, as liquidated damages and not as a penalty, the sum of $1,000.00 per day for each calendar day beyond the dates set forth in the project scope of work and systems implementation plan and order of implementation (as appropriate). The amount listed above shall be fixed and agreed on by and between the Vendor and the County because of the impracticability and extreme difficulty of fixing and ascertaining the true value of the damages which the County will sustain by failure of the Vendor to complete the Work on time and in the manner agreed, such as loss of revenue, employee overtime, rescheduling service charges, delays caused to other activities of the County by failure to perform this Contract, and other damages, some of which are indefinite and not susceptible of easy proof. The assessed per day amount is a reasonable estimate of the amount of damages which the County will sustain and shall be deducted from any monies due or that may become due to the Vendor. 2.15 Taxes Purchases of goods or services for County use are exempt from County, State, and most Federal Taxes. Proposals shall not include exempted taxes. The successful Vendor should request a Tax Exemption Certificate from the Williamson County Purchasing Department. Under no circumstances shall the County be liable to pay exempt taxes under any contract. 2.16 Brand Names The use of any brand name or trade name in the RFP is meant solely as a reference as to the design, features, and quality of the item mentioned. It should not be construed to imply that any brand name would be given preference in the evaluation of this RFP. 2.17 Delivery Vendors shall specify their expected delivery times for the requested services. Time is of the essence in any County purchase. If the indicated date cannot be met or the date is not indicated, the Vendor shall state its best delivery time. 2.18 F.O.B. Destination The Vendor shall deliver each item F.O.B. Destination, Williamson County, Texas, and to any and all points located within the County's corporate limits. Inside delivery is required. Williamson County Public Safety Technology Project 23 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 2.19 Commercial Packaging Preservation, packaging, and marking shall be in accordance with Vendor/Contractor's best commercial practice, to provide adequate protection against shipping damage. 2.20 Order of Precedence In the event of an inconsistency between provisions of this RFP and any resulting contract, the inconsistency shall be resolved by giving precedence in the following order: 1. 2. 3. 4. RFP articles, RFP General instructions and requirements for Vendors, RFP instructions, and Other references. 2.21 Warranty The Vendor warrants that at the time of final system acceptance, all items furnished under any resulting contract shall be free from defects in material or workmanship and shall conform to the specifications and all other requirements of the contract. All Vendors shall furnish with their proposal one (1) copy of their warranty applicable to the supplies or equipment to be furnished. As to any item which does not conform to this warranty, the Vendor agrees that the County shall have the right to: A. B. Reject and return each nonconforming item to the Vendor/Contractor for correction or replacement at the Vendor/Contractor's expense, or Require an equitable adjustment in the contract price. This warranty shall be in addition to any other rights available to the County. All equipment and software warranties shall start on the date of system/s acceptance, and shall be for no less than one (1) year following final system/s acceptance. 2.22 Prices Proposals shall be firm unless otherwise specified in the resulting contract. In the event of a discrepancy between unit prices and extended price, the lowest of the price quotations shall govern. 2.23 Signature The Vendor must sign each document in the RFP requiring a signature. The Vendor must initial any change made to the proposal as may be appropriate. 2.24 Subcontractor Approval The price proposed shall include any and all work to be done by Vendor/Contractor, and the County shall only process claims and payments to the prime Vendor/Contractor. A list of subcontractors to be hired shall be submitted as a part of the Vendor’s proposal. Use of subcontractors does not relieve the Williamson County Public Safety Technology Project 24 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 Vendor/Contractor of prime responsibility. The County reserves the right to approve all proposed subcontractors. 2.25 Indemnity TO THE FULLEST EXTENT PERMITTED BY APPLICABLE LAW, THE SELECTED VENDOR AND ITS AGENTS, PARTNERS, EMPLOYEES, AND CONSULTANTS (COLLECTIVELY “INDEMNITORS”) SHALL AND DO AGREE TO INDEMNIFY, PROTECT, DEFEND WITH COUNSEL APPROVED BY COUNTY, AND HOLD HARMLESS THE COUNTY, REPRESENTATIVES OF THE COUNTY AND THE COMMISSIONERS COURT OF WILLIAMSON COUNTY, ITS VARIOUS DEPARTMENTS, AND THEIR RESPECTIVE OFFICERS, DIRECTORS, EMPLOYEES AND AGENTS (COLLECTIVELY “INDEMNITEES”) FROM AND AGAINST ALL CLAIMS, DAMAGES, LOSSES, LIENS, CAUSES OF ACTION, SUITS, JUDGMENTS, AND EXPENSES, INCLUDING ATTORNEY FEES, OF ANY NATURE, KIND, OR DESCRIPTION (COLLECTIVELY “LIABILITIES”) OF ANY PERSON OR ENTITY WHOMSOEVER ARISING OUT OF, CAUSED BY, OR RESULTING FROM THE PERFORMANCE OF THE SERVICES OR ANY PART THEREOF WHICH ARE CAUSED IN WHOLE OR IN PART BY ANY NEGLIGENT ACT OR OMISSION OF THE SELECTED VENDOR, ANYONE DIRECTLY OR INDIRECTLY EMPLOYED BY IT OR ANYONE FOR WHOSE ACTS IT MAY BE LIABLE, SO LONG AS IT IS NOT CAUSED BY THE SOLE NEGLIGENCE OR WILLFUL MISCONDUCT OF ANY INDEMNITEE. IN THE EVENT MORE THAN ONE OF THE INDEMNITORS ARE CONNECTED WITH AN ACCIDENT OR OCCURRENCE COVERED BY THIS INDEMNIFICATION, THEN EACH OF SUCH INDEMNITORS SHALL BE JOINTLY AND SEVERALLY RESPONSIBLE TO THE INDEMNITEES FOR INDEMNIFICATION AND THE ULTIMATE RESPONSIBILITY AMONG SUCH INDEMNITORS FOR THE LOSS AND EXPENSE OF ANY SUCH INDEMNIFICATION SHALL BE SETTLED BY SEPARATE PROCEEDINGS AND WITHOUT JEOPARDY TO ANY INDEMNITEE. THE PROVISIONS OF THIS ARTICLE SHALL NOT BE CONSTRUED TO ELIMINATE OR REDUCE ANY OTHER INDEMNIFICATION OR RIGHT WHICH COUNTY OR ANY OF THE INDEMNITEES HAS BY LAW. THE INDEMNITIES CONTAINED HEREIN SHALL SURVIVE THE TERMINATION OF THIS AGREEMENT FOR ANY REASON WHATSOEVER. 2.26 Liability and Property Damage Insurance THE VENDOR/CONTRACTOR ASSUMES ALL RISKS INCIDENT TO OR IN CONNECTION WITH ITS PURPOSE TO BE CONDUCTED HEREUNDER AND SHALL INDEMNIFY, DEFEND, AND SAVE THE COUNTY AND THEIR OFFICERS, AGENTS, AND EMPLOYEES HARMLESS FROM DAMAGE OR INJURIES OF WHATEVER NATURE OR KIND TO PERSONS OR PROPERTY ARISING DIRECTLY OR INDIRECTLY OUT OF THE VENDOR/CONTRACTOR'S OPERATIONS AND ARISING FROM ACTS OR OMISSIONS OF ITS EMPLOYEES, AND SHALL INDEMNIFY, DEFEND, AND SAVE HARMLESS THE COUNTY FROM ANY PENALTIES FOR VIOLATION OF ANY LAW, ORDINANCE, OR REGULATION AFFECTING OR HAVING APPLICATION TO SAID OPERATION OR RESULTING FROM THE CARELESSNESS, NEGLIGENCE, OR IMPROPER CONDUCT OF THE VENDOR/CONTRACTOR OR ANY OF ITS AGENTS OR EMPLOYEES. Williamson County Public Safety Technology Project 25 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 The minimum insurance requirements set forth below shall not be deemed to limit or define the obligations of the Vendor under this RFP and any resulting contract. The Vendor/Contractor shall obtain and maintain insurance written with an insurance company acceptable to the County for the coverage and amounts of coverage not less than those set forth below, and shall provide certificates to evidence such coverage to the County before any contract may become effective. Such certificates shall provide that there may be no termination, non-renewal, or modification of such coverage without 30 days prior written notice to the County. All insurance shall be maintained for the duration of any resulting contract. The amounts of such coverage shall be: Type of Coverage 1. Worker's Compensation Limits of Liability Statutory 1. Employer's Liability Bodily Injury by Accident Bodily Injury by Disease Bodily Injury by Disease $500,000 Each Accident $500,000 Each Employee $500,000 Policy Limit 2. Commercial General Liability, including coverage for the following: a) Premises Operations Combined Single b) Independent Contractors Limit for Bodily Injury and Property Damage of $1,000,000.00 per occurrence or its equivalent c) Products/Completed Operations d) Personal Injury Limit for Bodily Injury and Property Damage of $1,000,000.00 per occurrence or its equivalent e) Contractual Liability e) Broad form property damage, to include fire legal liability 4. Business Automobile Liability owned/leased, owned, hired Combined single limit for Non-Bodily Injury and Property Damage of $1,000,000 per occurrence or its equivalent a) The above insurance requirements are not intended to be compounded with the Selected Vendor's standing insurance policies. If the Selected Vendor already has in force insurance policies which provide the required coverage, there is no need to purchase duplicate coverage for this project. b) Policies must include the following clauses, as applicable: 1. “This insurance shall not be canceled, limited in scope or coverage, or non-renewed until after thirty (30) days prior written notice, or ten (10) days for non-payment of premium, has been given to the County.” Williamson County Public Safety Technology Project 26 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 2. “It is agreed that the Selected Vendor’s insurance shall be deemed primary with respect to any insurance or self insurance carried by Williamson County for liability arising out of operations under the contract with the County.” 3. “The County, it officials, directors, employees, representatives, and volunteers are added as additional insured as respects operations and activities of, or on behalf of the named insured performed under contract with the County.” This is not applicable to the workers’ compensation policy. 4. “The workers’ compensation and employers’ liability policy will provide a waiver of subrogation in favor of the County.” c) The furnishing of the above listed insurance coverage must be tendered prior to execution of the contract, and in no event later than ten (10) days from Notice of Selection or Award. Failure to provide the insurance in a timely fashion may result in termination. d) County shall be entitled, upon request and without expense, to receive copies of the policies and all endorsements as they apply to the limits set forth above. BY SUBMISSION OF A PROPOSAL IN RESPONSE TO THIS RFP, EACH VENDOR ACKNOWLEDGES AND AGREES THAT THE TERMS AND CONDITIONS OF ANY RESULTING CONTRACT BETWEEN THE COUNTY AND THE SUCCESSFUL VENDOR SHALL NOT CONTAIN ANY TERMS OR CONDITIONS LIMITING OR RESTRICTING THE COUNTY’S RIGHT TO PURSUE ANY LEGAL RIGHT OR REMEDY, INCLUDING BUT NOT LIMITED TO THE COUNTY’S PROSECUTION OF A SUIT FOR THE RECOVERY OF ANY TYPE OF DAMAGES TO WHICH COUNTY MAY BE ENTITLED UNDER ANY THEORY OF LAW. 2.27 Right to Reject The County reserves the right to reject any or all proposals or to award the contract to the next most qualified respondent if the successful respondent does not execute a contract within 45 days after authorization to negotiate. 2.28 Clarification The County reserves the right to request clarification of information submitted and to request additional information from any or all of the respondents to this RFP. 2.29 Withdrawal of Proposal Any proposal may be withdrawn until the date and time set for the opening of the proposals. Any proposal not so withdrawn shall constitute an irrevocable offer, for the period of 180 days, to provide the County with the services set forth in the attached specifications, or until the proposals have been approved. Williamson County Public Safety Technology Project 27 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 2.30 Approval of Information Release No reports, information, or data given to or prepared by the Vendor under the contract shall be made available to any individual or organization without the prior written approval of the County. 2.31 Termination A. Termination for Default: The County reserves the right to enforce the performance of any resulting contract in any manner prescribed by law or deemed to be in the best interest of the County in the event of breach or default of such contract. Non-Performance of the Vendor in terms of specifications shall be a basis for the termination of any resulting contract by the County. B. Termination for Convenience: Any resulting contract may be terminated, without cause, at the discretion of the County upon 30 days notice to the other party. In the event of such termination, only the amounts due to the Vendor for goods, commodities and/or services provided and expenses incurred to and including the date of termination, will be due and payable. No penalty will be assessed for County’s termination of any resulting contract for convenience. 2.32 Independent Contractor The Vendor is, and shall remain at all times, an independent Contractor with respect to activities and conduct while engaged in the performance of services for the County under any resulting contract. 2.33 Exceptions If any exceptions are taken to any portion of the RFP, the Vendor must clearly indicate the exceptions taken. ATTACHMENT D: EXCEPTIONS WORKSHEET MUST BE COMPLETED AND SUBMITTED WITH THE VENDOR’S RESPONSE. The failure to identify exceptions or proposed changes with a full explanation shall constitute acceptance by the Vendor of the RFP as proposed by the County. 2.34 Software Escrow Requirement Upon contract execution, the Vendor/Contractor shall place a complete set of the Source Code to all Vendor/Contractor software provided to the County under the contract in object form in escrow. Throughout the contract period, the Vendor/Contractor shall update the software escrow consistent with the most current release. The Source Code shall be released to the County in the event of the Vendor/Contractor’s material breach of the contract, the Vendor/Contractor’s abandonment of support and maintenance of the County’s software, or the Vendor/Contractor’s abandonment of support and maintenance of the County’s software to the extent that the County’s operations are severely impaired. In the event that the Source Code is released to the County, the County agrees to use it exclusively for internal purposes, to maintain its confidentiality, and to otherwise be bound by all other terms and conditions of the contract not inconsistent with its possession and use of the Source Code. Williamson County Public Safety Technology Project 28 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 2.35 Proposal Preparation Costs All costs directly or indirectly related to preparation of a response to the RFP, including costs associated with bonding requirements, travel to the County for any pre-award on-site visits, or any oral presentations required to supplement and/or clarify a proposal which may be required by the County, shall be the sole responsibility of and shall be borne by the Vendor(s). All responses to this RFP become the property of the County. 2.36 Proposal Format Prefacing the proposal, the Vendor shall provide an Executive Summary of five (5) pages or less, which gives a summation of the proposal in brief, concise terms. The proposal itself shall be organized in the following format and sequence: A. Section I - Business Organization State the full name and address of your organization and identify the parent company (if a subsidiary). Specify the branch office or other subordinate element that shall perform, or assist in performing, work herein. Indicate whether the company operates as a partnership, corporation, or individual. Include the state in which the company is incorporated or licensed to operate. Provide the name, phone number (office and cell), email address, and fax number for your proposal contact. B. Section II - System Concept and Solution Define in detail your understanding of the requirements of this RFP and your system solution. PROVIDE A POINT-BY-POINT RESPONSE TO THIS RFP. Vendors may use the RFP Response Worksheet developed in support of this project by Williamson County. This worksheet is part of the Proposal Package and may be found on the Williamson County Purchasing website. If the Vendor opts to respond differently without using the referenced RFP Response Worksheet, Vendors shall clearly differentiate proposal response from RFP text by the use of bold, color, or other contrasting format. Provide all details as required in this RFP and any additional information you deem necessary and appropriate to properly and completely evaluate your proposal response. C. Section III - Program Describe your technical plan for accomplishing the required work. Include such time-related displays, graphs, and charts as necessary to show tasks, sub-tasks, milestones, and decision points related to the Statement of Work and your plan for accomplishment. Specifically indicate: a) A description of your work program by tasks. Detail the steps you shall take in proceeding from Task 1 to the final tasks. b) The technical factors that shall be considered in the section above, and the depth to which each shall be treated. Williamson County Public Safety Technology Project 29 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 c) The degree of definition provided in each technical element of your plan. d) The points at which written, deliverable reports shall be provided. e) The amount of progress payments you are requesting upon successful completion of milestones or tasks, deducting 10 percent, which shall be held and paid upon final acceptance by the County. f) A statement of your compliance with all applicable rules and regulations of Federal, State, and Local governing entities. The Vendor must state compliance with terms of this Request for Proposal in the point-by-point response. D. Section IV - Project Management Structure Provide a general explanation and chart, which specifies project leadership and reporting responsibilities, and interface the team with County project management and team personnel. If the use of subcontractors is proposed, identify their placement in the primary management structure, and provide an internal management description for each subcontractor. E. Section V - Prior Experience Describe only relevant corporate experience and individual experience for personnel who shall be actively engaged in the project. Do not include corporate experience unless personnel assigned to this project actively participated. Do not include experience prior to 1999. Supply the project title, year, and reference name, title, present address, and phone number of the principal person for whom prior projects were accomplished. F. Section VI - Personnel Include names and qualifications of all professional personnel who shall be assigned to this project. State primary work assigned to each person and the percentage of time each person shall devote to this work. Identify key persons by name and title, and their time with the firm. Provide all resumes. G. Part VII - Proposal Acceptance Period All proposals must include a statement that they are valid for a minimum period of 180 days subsequent to the RFP closing date. H. Section VIII - Proprietary Information All material submitted to the County becomes public property and is subject to the Texas Public Information Act (TPIA) upon receipt. If a Vendor does not desire proprietary information in the proposal to be disclosed, each page containing proprietary and / or confidential information shall be identified and marked PROPRIETARY at the time of submittal. The County shall, to the extent allowed by law, endeavor to protect such information from disclosure. The final decision as to what information must be disclosed, however, lies with the Attorney General of Texas. If the Vendor fails to identify proprietary information, it agrees that by submission of its proposal that those sections shall be deemed non-proprietary and available upon public request. Notwithstanding this provision, Vendors shall not identify the entire proposal as proprietary. Williamson County Public Safety Technology Project 30 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 I. Section X - Financial Information Vendor shall provide the following information about your company: a) Audited financial statements as listed in Attachment A b) A copy of your firm’s 10k form c) Two (2) bank references J. Section XI - Authorized Negotiator Include name, address, and telephone number of the person in your organization authorized to negotiate contract terms and render binding decisions on contract matters. 2.37 Proposal Evaluation Criteria County personnel representing various public safety business units and disciplines in Williamson County will evaluate qualified proposals with the objective of selecting the systems and the vendor deemed to represent the best product and service at a competitive price. Evaluation criteria to be used by the County in evaluating submitted proposals are listed below: Evaluation Criteria System Design / Technical Performance System Pricing for all software, equipment, and services Vendor experience and ability to provide system Project implementation schedule Attributes ï‚· Features and functions provided ï‚· Meets system specifications ï‚· Maturity of systems offered ï‚· Ability to interface with other jurisdictions and systems ï‚· Reliability of equipment / system ï‚· Fault tolerant system (where required) ï‚· Fallback modes of operation (where required) ï‚· Redundancy in system design ï‚· Database architecture (RDBMS preferred) ï‚· Data infrastructure ï‚· Software licensing ï‚· Servers, workstations, and related equipment ï‚· Other equipment proposed by the vendor ï‚· Options pricing (where appropriate) ï‚· Installation costs ï‚· FRMS data consolidation pricing / approach ï‚· Warranty / maintenance pricing for the first five (5) years after system acceptance Point Value 35 Points 25 Points 15 Points ï‚· ï‚· Key team leaders, including project experience and length of time with the firm Proposed schedule and implementation plan Williamson County Public Safety Technology Project 5 Points 31 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 Evaluation Criteria Proposal quality Installation, management, maintenance, and support services System user training Attributes ï‚· Completeness and thoroughness of written response ï‚· Vendor's adherence to RFP guidelines and instructions Point Value 8 Points 10 Points 1. Documentation, approach, schedule, usability TOTAL 2 Points 100 Points 2.38 RFP Minimum Criteria Responses To ensure clarity among vendor responses to functional requirements listed in this RFP, the following response criteria language shall be used by vendors in submitting responses to functional and technical requirements for the systems / services listed in this RFP. Vendors may provide additional information at their discretion. However, the minimum language highlighted in red shall be used IN ADDITION TO any additional information provided. MINIMUM RFP RESPONSE CRITERIA LANGUAGE Response Category Response Meaning Notes Requirement Met by Existing Software Capabilities The functional requirement described is met by proposed existing software that is installed and operational at other sites and can be demonstrated to Williamson County. Requirement will be met by software that is currently under development, in Beta test, or not yet released. A Requirement Met response to any requirement signifies that the proposed system provides the actual capability to meet the requirement without user intervention. Indirect or implied solutions to meet the requirement shall not be used. Under Development Requirement Met By Configuration to Existing Software Requirement met by configuration to existing software or use of existing software tools. Requirement Met by Use of Existing Tools / Capabilities in Existing System Requirement met by the use of proposed existing software tools, such as a report writer, query language or the export of data to a spreadsheet for Williamson County Public Safety Technology Project Vendor shall provide detailed information outlining when the requirement was requested, when development began, when the development will be released and, at the vendor’s discretion, other information deemed appropriate. Vendor shall make a specific modification/configuration reference example and clearly articulate the level of skill required to complete such modification / configuration (e.g., user, system administrator). Vendor shall make specific reference to the existing tool and / or capability of their product that could be leveraged to meet the requirement. 32 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 MINIMUM RFP RESPONSE CRITERIA LANGUAGE Response Category Response Meaning Requirement Met by New Custom Software Development or Enhancement to Existing Software manipulation by the user. Requirement will be met by All work shall be performed by the custom development to existing vendor. Any additional costs must be software or by development of clearly described and quantified. new custom software. Requirement Not Met Requirement provided. cannot Notes be Alternative strategies or solutions may be proposed other than those listed above. Additional Instructions: 1. Any requirements that do not have a response from the vendor will be scored by the Williamson County evaluation team as a “Requirement Not Met” response. 2. Any deviation from the required minimum response language listed in this section above will be interpreted at the discretion of the County. 3. Costs associated with Requirement Met By Configuration to Existing Software or Requirement Met by New Custom Software Development or Enhancement to Existing Software responses shall be included in the vendor’s response to the requirement. 4. All costs associated with Requirement Met By Configuration to Existing Software or Requirement Met by New Custom Software Development or Enhancement to Existing Software responses must also be included in the Vendor’s Pricing Worksheet. 2.39 Submission Requirements/Guidance Vendors shall submit proposals using the format provided. To facilitate proposal evaluation, vendors shall complete the following: 1. Register with the Williamson County Purchasing Department as a vendor to receive updates and related communications regarding this RFP solicitation (see www.wilco.org for details). 2. Complete Attachments A thru D and include these mandatory worksheets with their proposal submission. 3. Include audited financial statements as outlined in Attachment A: Vendor Background and Qualifications. 4. Submit two (2) complete response sets – one original and 1 copy - of their proposal response, including all attachments, forms and required information. In each of the complete response sets submitted, include two (2) CDs containing the following information: a. The vendor’s complete response including RFP Exceptions Worksheet and RFP Response Template in PDF Version 7 or earlier and MS WORD .DOC format. Please label this CD RFP RESPONSE and include the name of the vendor and this RFP number. Do not include pricing on this CD. b. One (1) CD containing the vendor’s pricing information. Please label this CD CONFIDENTIAL PRICING and include the name of the vendor and this RFP number. Williamson County Public Safety Technology Project 33 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 NOTICE: PRICING SHALL BE SUBMITTED IN A SEPARATE SEALED EVNELOPE, CLEARLY MARKED WITH THE VENDOR’S NAME AND THIS RFP NUMBER IN THE ORIGINAL RESPONSE SET. 2.40 Proposal Submission Point Vendors shall submit two (2) complete sets of their proposal response, including all attachments, forms and required information to Mr. Jonathan Harris, Assistant Director, Williamson County Purchasing Department. Please note that in each complete original the vendor shall include a CD of their complete response. Jonathan Harris, Assistant Director Williamson County Purchasing Department 301 SE Inner Loop Annex - Suite 106 Georgetown, Texas 78626 joharris@wilco.org FAX: (512) 943-1575 OFF: (512) 943-1692 Mr. Harris may be contacted to assist a vendor in registering on the Williamson County website. He can be reached at the telephone number and email address listed above. 2.41 Proposal Submission Order Compile your proposal document in the following order: A. B. C. D. E. F. G. First, your Cover Letter and Executive Summary Second, the Vendor Background and Qualifications (Attachment A). Third, the Vendor Certification Statement (Attachment B). Fourth, the GIS Data Model Review Statement (Attachment C) Fifth, the Vendor Exceptions Worksheet (Attachment D). Sixth, the Proposal in the format indicated in this RFP. Seventh, Other information deemed appropriate by the vendor. FAILURE TO SUBMIT AND SIGN ALL FORMS IN THE REQUIRED SPACES AND / OR FAILURE TO INCLUDE THESE FORMS SHALL CAUSE YOUR PROPOSAL TO BE IMMEDIATELY REJECTED WITHOUT EVALUATION. PRICING SHALL BE SUBMITTED IN A SEPARATE SEALED ENVELOPE, CLEARLY MARKED WITH THE VENDOR’S NAME AND THIS RFP NUMBER IN THE ORIGINAL SET OF RESPONSES. Williamson County Public Safety Technology Project 34 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 2.42 Proposal Evaluation If more than three (3) proposals are received, the evaluation team shall select a short list of Vendors using the above criteria (less the oral presentation.) Proposal finalists shall be required to conduct onsite oral presentations that fully demonstrate the systems’ capabilities to support the needs and business processes of Williamson County’s public safety agencies. Proposal finalists shall be required to set up and conduct the demonstrations following, at minimum, a defined script developed by Williamson County subject matter experts. The amount of time for short listed vendor demonstrations will be defined later. All short listed vendors will be provided the same amount of time. Finalists shall demonstrate fully functional systems which are representative of proposed configurations as reflected in the vendor’s response. Vendor finalists shall be required to demonstrate end-to-end functionality and integration via ad hoc and scripted means. Additional technical question and answer sessions and site visits to vendor sites selected by the customer may be used in the final selection process. A recommendation shall then be submitted to the Williamson County Commissioners Court, requesting approval to proceed with contract negotiations with the preferred Vendor. In submitting proposals, Vendors must note exceptions in cases where, in the Vendor's opinion, the requirements are based on methods and features of a particular name brand or vendor's product. In evaluating the exceptions, the County shall consider whether in its judgment the proposed system offers a degree of functionality and cost effectiveness which nullifies the standards on which the specifications are based. The RFP, the proposal documents, and the oral presentation shall be incorporated into the contract by reference; therefore, all requirements not specifically addressed as an exception in the proposal and subsequent contract documents shall stand as contractual responsibilities of the Vendor. The prices submitted in the original proposal, subject to any modification in the negotiated contract, shall apply for the life of the contract; however, during the contract period, should the Vendor offer the same service, optional equipment, or upgrades to other agencies or the public at a lower cost due to price reductions or promotions, the Vendor shall also charge Williamson County the lower price. 2.43 RFP Evaluation Results Based on information provided by the vendor and validated by the RFP Evaluation Team, Williamson County will invite an undetermined number of vendors to provide a detailed script driven demonstration of their product/s. Additional information will be provided to vendors selected for this extended script driven demonstration of their systems. 2.44 Project Timeline The current timeline for the project for the Williamson County Public Safety Technology Request for Proposal (RFP) is listed in the table below. Please note that should it be necessary to change this timeline, all vendors registered for this project with the Williamson County Purchasing Department website shall be notified via email and other project communications. Williamson County Public Safety Technology Project 35 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 Vendors are responsible for ensuring that their contact information (e.g., sales executive name, email address, etc) listed in their registration on the Williamson County Purchasing website is current / correct. Williamson County assumes no responsibility for ensuring the accuracy of any vendor contact information (such as mailing address, phone number, email contacts, etc). Date July 1, 2009 July 6-10, 2009 July 22, 2009 July 24, 2009 August 12, 2009 2 PM CT Mid August to 1st Week September 2009 (APPROX) Description / Activity Williamson County Public Safety Technology Request for Proposal (RFP) Issued RFP/Pre-Proposal Conference Questions by Email Mandatory Pre-Proposal Conference Q/A Session and Williamson County Facilities Site Visit. Location: 405 MARTIN LUTHER KING STREET WILLIAMSON COUNTY JURY CALL ROOM GEORGETOWN, TEXAS 78626 FREE PARKING IN GARAGE BEHIND BUILDING. FOLLOW SIGNS TO JURY CALL ROOM ENTRANCE ON 4TH STREET Time: 8:00 AM – 12:00 PM CT RFP Question / Response Period Ends RFP Responses Due Williamson County Purchasing Department Jonathan Harris, Assistant Director 301 SE Inner Loop Suite 106 Georgetown, Texas 78626 Two (2) Complete Hard Copy Sets (1-Original / 1-Copy) including all MANDATORY ATTACHMENTS and other required information (e.g., company financial information) PRICING SUBMITTED SEPARATELY IN SEALED ENVELOPE IN ORIGINAL RESPONSE Two sets of two (2) CDs containing: 1. Complete Response including all MANDATORY ATTACHMENTS and other required information (e.g., company financial information) in PDF Version 7 and MS WORD .DOC format 2. Pricing only – CD Labeled CONFIDENTIAL (in Excel, preferred) Vendor Response Proposal Review Reference Validation Williamson County Public Safety Technology Project 36 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 Date 4th Week September 2009 (APPROX) 2nd Week October 2009 (APPROX) 3rd Week October 2009 (APPROX) 4th Week October 2009 (APPROX) 2nd Week Nov 2009 (APPROX) Description / Activity Selection / Notification of Short Listed Vendors Detailed On Site Script Driven Product Demonstrations Vendor / Product Demonstration Evaluation Selected Vendors Site Visits Recommendation for Award 2.45 Miscellaneous a. Venue and Governing Law. Venue and jurisdiction of any suit, right, or cause of action arising out of or in connection with this RFP or any resulting contract shall lie exclusively in either Williamson County, Texas or in the Austin Division of the Western Federal District of Texas, and the successful vendor must consent and submit to such jurisdiction. Furthermore, except to the extent that a resulting contract is governed by the laws of the United States, such contract shall be governed by and construed in accordance with the laws of the State of Texas, excluding, however, its choice of law rules. b. Equal Opportunity in Employment. Vendors agree that during the performance of the services under a resulting contract, they will not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. The parties to the contract will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion, sex or national origin. c. Successors and Assigns; Assignment. The resulting contract shall be binding upon and inure to the benefit of parties thereto and their respective successors and assigns. No party to any resulting contract may assign or transfer its interest in or obligations under such contract without the prior written consent of all parties to the contract. d. Compliance with Laws. Each party to any resulting contract shall comply with all federal, state, and local laws, statutes, ordinances, rules and regulations, and the orders and decrees of any courts or administrative bodies or tribunals in any matter affecting the performance of such contract, including, without limitation, Worker’s Compensation laws, salary and wage statutes and regulations, licensing laws and regulations. e. No Waiver of Immunities. Nothing in this RFP shall be deemed to waive, modify or amend any legal defense available at law or in equity to County, its past or present officers, employees, or agents, nor to create any legal rights or claim on behalf of any third party. County does not waive, modify, or alter to any extent whatsoever the availability of the defense of governmental immunity under the laws of the State of Texas and of the United States. f. County’s Right to Audit. The successful vendor must agree that County or its duly authorized representatives shall, until the expiration of three (3) years after final payment under any resulting contract, have access to and the right to examine and photocopy any and all books, documents, papers and records of the successful vendor which are directly pertinent to the services to be Williamson County Public Safety Technology Project 37 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 g. h. i. j. performed under the contract for the purposes of making audits, examinations, excerpts, and transcriptions. The successful vendor must also agree that County shall have access during normal working hours to all necessary vendor facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. County shall give the successful vendor reasonable advance notice of intended audits. Appropriation of Funds by County. County believes it has sufficient funds currently available and authorized for expenditure to finance the costs of any resulting contract; provided, however, the County’s payment of amounts under such contract shall be contingent on the County receiving appropriations or other expenditure authority sufficient to allow the County, in the exercise of reasonable administrative discretion, to continue to make payments under any resulting contract. Payment, Interest and Late Payments. County’s payment for goods and services is governed by Chapter 2251 of the Texas Government Code. Invoices paid by County are paid within thirty (30) days from the date of the Williamson County Auditor’s receipt of an invoice. Interest charges for any late payments are paid by County in accordance with Texas Government Code Section 2251.025. More specifically, the rate of interest that shall accrue on a late payment is the rate in effect on September 1 of County’s fiscal year in which the payment becomes due. The said rate in effect on September 1 shall be equal to the sum of one percent (1%); and (2) the prime rate published in the Wall Street Journal on the first day of July of the preceding fiscal year that does not fall on a Saturday or Sunday. In the event that a discrepancy arises in relation to an invoice, such as an incorrect amount on an invoice or a lack of documentation that is required to be attached to an invoice to evidence the amount claimed to be due, County shall notify the party requesting payment of such an invoice of the discrepancy. Following County’s notification of any discrepancy as to an invoice, the party requesting payment must resolve the discrepancy and resubmit a corrected or revised invoice, which includes all required support documentation, to the Williamson County Auditor. County shall pay the invoice within thirty (30) days from the date of the Williamson County Auditor’s receipt of the corrected or revised invoice. County’s payment of an invoice that contains a discrepancy shall not be considered late, nor shall any interest begin to accrue until the thirty-first (31st) day following the Williamson County Auditor’s receipt of the corrected or revised invoice. Ethics. The proposer shall not accept or offer gifts or anything of value nor enter into any business arrangement with any employee, official or agent of Williamson County. Arbitration. The parties hereby expressly agree that no claims or disputes between the parties arising out of or relating to this RFP or any resulting contract or a breach thereof shall be decided by any arbitration proceeding, including without limitation, any proceeding under the Federal Arbitration Act (9 USC Section 1-14) or any applicable state arbitration statute. 2.46 Conflict of Interest No public official shall have interest in a contract, in accordance with Vernon's Texas Codes Annotated, Local Government Code Title 5, Subtitle C, Chapter 171. As of January 1, 2006, vendors are responsible for complying with Local Government Code Title 5, Subtitle C, Chapter 176. Additional information may be obtained from the County website at the following link: http://www.wilco.org/CountyDepartments/Purchasing/ConflictofInterest Williamson County Public Safety Technology Project 38 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 THE WILLIAMSON COUNTY CONFLICT OF INTEREST STATEMENT IS ATTACHED TO THIS RFP AS ATTACHMENT F. THIS FORM MUST BE COMPLETED, SIGNED, AND SUBMITTED WITH VENDOR’S RESPONSE. Williamson County Public Safety Technology Project 39 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 3. RECENT ACCOMPLISHMENTS Williamson County, like many jurisdictions that experience considerable increases in population, is undergoing tremendous growth and strategic capital projects to meet the increasing demands placed on its organizations daily. These capital improvement projects (e.g., upgrades) are cost prohibitive and cannot be accomplished simultaneously; or even in a given fiscal year. To support the vision and direction of the Williamson County Commissioner’s Court, long term planning began in 2005 to improve key technology and customer service capabilities. Fiscal responsibility has been the driving force behind adherence to a methodical approach in improving the delivery of emergency communications services. Implementing new technologies will also improve further the County’s customer service / emergency response capabilities. 3.1 Completed and In Progress Initiatives To meet these mandated responsibilities, over the past three (3) years Williamson County has invested tremendous resources (e.g., funding, people, and organizational energy) and support for projects listed in the table below. The table lists the project and provides a status for each: Project Implementation of countywide 800 MHz digital radio system Status Completed Remodel of “old” E9-1-1 Center into a dedicated ten (10) position E911 Radio Room Asset management of digital radio equipment and replacement of analog radios with digital radio equipment countywide Sponsoring digital radio lease/purchase program for smaller agencies Increasing staff levels in FY06-07 Completed Increasing salary levels FY 06-07 Completed Consolidated fire and EMS dispatch policies Completed Design, construction, and operations of a state-of-the-art mobile communications / EOC trailer Dissolution of “CWICS” and the creation of the “RCS” Williamson County Radio Communications System Approving funding for implementation of new systems / technologies linked to Public Safety Technology Program Remodel of “old” E9-1-1 Center into 5 position room creating the “E9-1-1 Call Center” Addition of new VHF fire department alerting system for East- Completed Williamson County Public Safety Technology Project Completed Completed Completed Completed Completed Completed Completed 40 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 Project side departments Approving funding for construction of new EOC/E9-1-1 Center Design and construction of new digital 800 MHz radio communications towers Status In Progress In Progress Finally, the County successfully replaced its legacy 800MHz analog radio system and migrated to a new P25 digital 800MHz radio system. The new radio system is also connected to the Greater Austin/Travis County Regional Radio System. By becoming a layer on the regional system, interoperability and coverage footprint have been greatly enhanced in the capital area of Central Texas. The next phase in meeting the ever increasing demands for improved emergency communications and emergency response is the design and implementation of new public safety communications and command and control technologies, and is the focus of this RFP. This end-state system will be comprised of multiple systems including CAD, RMS (Law Enforcement and Fire) and MDCS/AVL. Based on available information at the time of this writing, these systems will be implemented in phases to allow for proper training, successful service delivery operations and to maintain the County’s ability to effectively respond to calls for service. 3.2 Predicate Project Activities The County engaged a project manager / consultant to provide a range of professional, technical, best practice and public safety consulting services in support of the greater Williamson County Public Safety Technology Project. The predicate project activities completed to date are listed in the table below with a corresponding high level description of each activity: Predicate Activity Description Williamson County Public This report represented an initial set of goals, objectives and Safety Technology Project priorities. The purpose of the report was to establish an initial Goals, Priorities and starting point in which to work with County representatives and Objectives Report major stakeholders to ensure that the goals, objectives, and priorities for the County’s Public Safety Technology Project are aligned with the vision and beliefs of key executives, agency decision makers and other interested parties. Williamson County Existing This report represented a detailed assessment of the existing Conditions Assessment public safety technology systems used to support Williamson County and the cities / communities to which it provides service. As such, the report provides considerable insight into operational and technical findings. Williamson County Public The Request for Information (RFI) document solicited Safety Technology Project information from vendors that provide technology solutions to Request for Information public safety organizations including law enforcement, fire and (RFI) Document emergency medical services (e.g., CAD, MDC/AVL, LERMS/FBR and FRMS). Williamson County Public Safety Technology Project 41 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 Predicate Activity Williamson County Public Safety Technology Project RFI Response Evaluation Williamson County Public Safety Technology Project RFI Product Demonstration and Evaluation Williamson County Public Safety Technology Project Functional / Technical Requirements Collection and Validation Description Four (4) teams of Williamson County technology / application subject matter experts (SMEs) reviewed RFI responses from submitting vendors. Specific system and / or module evaluation matrices were used to capture individual evaluations. From this evaluation, four (4) vendors were invited to conduct on site “out-of-the-box” demonstrations of their products. This effort evaluated the effectiveness of the RFI process and its core goal of educating the customer regarding a variable range of systems and solution providers in the public safety market. It did not evaluate / rank vendor products or product demonstrations. This activity involved collecting and validating functional and technical requirements for a state of the art Computer Aided Dispatch (CAD), Mobile Data Communications / Automatic Vehicle Location (MDC/AVL) and a Law Enforcement Records Management System with Field Based Reporting (LERMS/FBR). The LERMS also includes a Civil Records Management System (CRMS) Module specific to the functional and technical needs of the Precinct Constable Offices in Williamson County. Lastly, a data consolidation effort to centralize stand-alone Fire Records Management System (FRMS) data in a common database was also developed and validated. Williamson County Public Safety Technology Project 42 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 4. PROJECT OBJECTIVES Williamson County, Texas desires to replace its existing Computer Aided Dispatch (CAD) system and Law Enforcement Records Management System (LE-RMS) with contemporary systems that enhance public safety and service delivery capabilities of its member departments and their collective responsibilities. In addition, the County also desires to implement a robust Mobile Digital Communications System (MDCS) with Automatic Vehicle Location (AVL) technology, as well as consolidate existing stand-alone Fire Records Management System (FRMS) data for approximately 16 city/community fire departments into a common database. The MDCS “package” will also include Field Based Reporting (FBR) and other contemporary field applications (e.g., in-vehicle mapping, message switch, RMS access, CAD query). 4.1 Key Project Characteristics The following characteristics include specific primary goals of the Williamson County Public Safety Technology Program. The graphic below is a conceptual illustration of the interaction of the CAD, LERMS and MDCS/AVL systems desired by Williamson County. Computer Aided Dispatch E911 Calls (Wireline and Wireless) Non-Emergency Calls / Admin Calls Auto Plot E911 and Non-Emergency Events Location-linked Info Police / Fire / EMS Incidents Priority Driven Call State Awareness Incident Command Support Call Location / Field Asset Display Dedicated CAD MIS Support Key Performance Indicator Analysis Display Systems Interface Support Mobile Digital Communications Automatic Vehicle Location (AVL) Silent Dispatch Support Field Status Management Field Reporting / Virtual Office Database Access (TCIC, NCIC, Local/Remote) Event / Unit History Call State Awareness Peer Unit Status / Location Messaging (car-to-car, car-to-division) RMS Access / CAD Access Local Want / Warrant / BOLO / POI Check Critical Database Access (DOT, HazMat) Williamson County Public Safety Technology Project Records Management Relational Database Architecture Master Indices Property Index Vehicle Index Weapons Index Persons Index Incident Reporting Permits / Licensing Vehicles / Equipment Crime Analysis / Mapping Productivity / Workflow Management Intelligence Document Management Identity / Criminal History UCR Reporting Crime Analysis / Mapping Dedicated RMS MIS Support Internal Communications Internal / Field Messaging 43 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 4.1.1 Build A Strong Integrated Foundation The first priority of the Williamson County Public Safety Technology Project is to establish a strong, integrated system that meets essential and fundamental communications and information needs of all users and, importantly, produces easily accessible and useable information that can be harvested and analyzed using simple intuitive interfaces and industry standard tools and technologies. Once a firm tactical base has been established, the County may then explore and implement more complex strategies to exploit the full capabilities of the new highly integrated public safety communications and information environment. 4.1.2 High Degree of Integration As previously stated, the County intends to implement systems for CAD, Law Enforcement RMS (LERMS), and a Mobile Digital Communications System with Automatic Vehicle Location technology (MDCS/AVL) that offer the highest degree of functionality consistent with the needs of its diverse user community. 4.1.3 Direct User Input and Access to Information The County is interested in systems that enable direct providers and users of information to input useful data at the source, as well as assimilate and retrieve information necessary for meaningful communications, coordination, emergency response, investigation, analysis, and reporting purposes. 4.1.4 Reduction / Elimination of Redundant Data One of the expected benefits of tightly integrated systems is the reduction of redundant (or duplicate) instances of common data. The optimal solution desired by the County should utilize common support files such as validation tables and geographic databases. Additionally, to the degree possible, master file information regarding persons, property, vehicles and events should be shared in order to reduce both the duplication of data and the opportunity for data discrepancies and / or data entry errors. 4.1.5 High Degree of Mobile Access One of the best ways to distribute data entry and access to the user is to provide access to applications throughout the user’s workspace including the field. Since public safety services are most often provided away from police and fire stations, application access must also be distributed to the mobile environment. To the highest degree possible, the County desires to extend system access to properly equipped vehicles and personnel through use of wireless communications and mobile equipment. 4.1.6 End-User Confidence and Acceptance No system can be successfully implemented without a high degree of user confidence that the vendor can deliver on stated functional and technical capabilities. Additionally, the user community must believe that the systems offer needed functionality in operationally friendly formats before they commit to the time and effort required to fully utilize any system. Consequently, the County is seeking information from interested Vendors that can provide a solution suite or an individual solution who are stable, reputable organizations with proven products; a history of delivering what was Williamson County Public Safety Technology Project 44 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 promised (when it was promised); along with a track record of superior ongoing customer support and satisfaction. 4.2 Executive Commitment The County’s executive leadership team is clearly committed to this project. Each executive within the County’s political structure supports this public safety / emergency communications program and recognizes that it has clear and substantial benefits to the citizens of Williamson County, Texas and its first responder agencies. The County has engaged the services of a dedicated project manager with staff necessary to support the project. In addition, a team of County subject matter experts (SMEs), ranging from executive level staff to department / division level managers to public safety communications practitioners to emergency responders, has been assembled and given a charge of responsibility from the County’s executive leadership. This team is responsible for the daily management, coordination, integration, and implementation activities of the various technology projects, as well as other aligned projects that are now underway. They have the following roles and responsibilities: ï‚· ï‚· ï‚· Designated as subject matter experts (SMEs) in key areas of law enforcement / fire / EMS communications, emergency response, firefighter operations and management, emergency management, field / patrol operations, investigative operations, information technology, management information systems and general administration of public safety resources. Overall responsibility for technology project coordination and program reporting, including advisory and consulting services support to the Williamson County Public Safety Technology committee. Support the program / project manager by conducting research; Coordinating and participating in interdepartmental meetings and work groups; Providing staff support to the project office; and Providing strategic / tactical insight and direction to Law Enforcement and Fire / Emergency Medical issues. 4.3 Project Funding This project is funded by Williamson County financial resources that have been / will be encumbered and dedicated to this Public Safety Technology Project and the systems and services described herein. Williamson County Public Safety Technology Project 45 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 5. EXISTING INFORMATION TECHNOLOGY ENVIRONMENT Williamson County, Texas desires to replace its existing Computer Aided Dispatch (CAD) system and Law Enforcement Records Management System (LERMS) with contemporary systems that enhance public safety and service delivery capabilities of its member departments and their collective responsibilities. In addition, the County also desires to implement a robust Mobile Data Communications System (MDCS) with Automatic Vehicle Location (AVL) technology, as well as consolidate existing stand-alone Fire Records Management System (FRMS) data for approximately 16 city/community fire departments into a common database. The MDCS solution will also include Field Based Reporting (FBR) and other contemporary field applications (e.g., in-vehicle mapping, message switch, RMS access, CAD query). 5.1 Existing Williamson County Technology Systems There are multiple computer systems in place in the County that, depending on the organization and its mission, manage certain types of data that may or may not have relevance to public safety operations. These systems support a range of organizations including, but not limited to, Williamson County proper, Williamson County Sheriff Office, Williamson County Emergency Medical Services, Williamson County Emergency Management and Williamson County Emergency Communications. These systems were established to support a specific business function or group of business functions. The section below lists these systems, based on available information: 1. 2. 3. 4. Enhanced 911 System (Plant/CML) Enhanced 911 Mapping (Plant/CML) Computer Aided Dispatch (CAD) Law Enforcement Records Management System (LE-RMS) – Legacy TSG 5. Sex Offender Database (external to existing RMS) 6. Internal Affairs Division (IAD) Stand- Alone Application (external to existing RMS) 7. Jail Operations / Correction Management (Odyssey - external to existing RMS) 8. Property / Evidence Control (external to existing RMS) 9. Fleet Management System (Countywide Application) 10. Alarm Registration / Billing 11. Radio Communications System (Motorola) 12. Courts (Odyssey and eDOCS) 13. Constables Office (legacy TSG) Williamson County Public Safety Technology Project FRMS N=14 R911 ePCR PAGE WebEOC TCIC 46 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 14. Finance and Administration - Oracle 15. Time and Attendance – KRONOS 16. WebEOC (Regional / State Event Coordination) 17. emsCHARTS (Electronic Patient Care Reporting) 18. Fire Records Management System (FRMS) 19. Paging (INFORAD) 20. Reverse 911 (CAPCOG Owned/Managed) 21. TLETS / TCIC / NCIC The intent of this section and the tables that follow is to identify and list these systems, provide a brief description of the data / information maintained in them, determine how data might be obtained from the field, and offer some insight into whether the system will / could be replaced by another system as a result of any new system acquisition / implementation pursuant to this project: System No. 1 System Name / Alias Name Description Primary Focus Data / Information Focus Now Shares Data With Potential Replacement Candidate Potential Replacement by Which System Shared / Exchange Data With Other Systems Which Systems System No. 2 System Name / Alias Name Description Primary Focus Data / Information Focus Now Shares Data With Enhanced 911 System (Plant/CML) Computer hardware and applications software used to receive and process emergency and non-emergency calls for service Public Safety Emergency Communications E911 Lines; ANI/ALI information; Non-Emergency Calls, Admin Calls; CTI Interface CAD E911 Mapping Application NO NONE Yes CAD (New) E911 Mapping Application (TMD) Enhanced 911 Mapping Application (Plant/CML) Computer hardware and applications software used to plot wireline and wireless E911 calls Public Safety Emergency Communications Receive and Plot location of caller NONE Williamson County Public Safety Technology Project 47 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 System No. 2 Potential Replacement Candidate Potential Replacement by Which System Shared / Exchange Data With Other Systems Which Systems System No. 3 System Name / Alias Name Description Primary Focus Data / Information Focus Now Shares Data With Potential Replacement Candidate Potential Replacement by Which System Shared / Exchange Data With Other Systems Which Systems System No. 4 System Name / Alias Name Description Primary Focus Data / Information Focus Now Shares Data With Potential Replacement Candidate NO NONE Yes E911 Telephone System Computer Aided Dispatch (CAD) System Computer hardware and applications software used to support communications and command and control operations. Public Safety / Emergency Communications Calls for service and their status (pending, dispatched, arrived, etc), resource and resource status (available, dispatched, arrived, etc) RMS (Legacy) Yes New CAD System Yes LERMS (NEW) Mobile Data (NEW) FRMS Law Enforcement Records Management System (LE-RMS) Computer hardware and applications software used to support traditional investigative and law enforcement functions Law Enforcement Public Safety Investigations, Case Status, Crime Reporting, Property/Evidence Management, Calls for Service, Crime Analysis, Master Person, Master Vehicle, Master Property, and Master Location indices. NONE Yes Williamson County Public Safety Technology Project 48 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 System No. 4 Potential Replacement by Which System Shared / Exchange Data With Other Systems Which Systems System No. 5 System Name / Alias Name Description Primary Focus Data / Information Focus Now Shares Data With Potential Replacement Candidate Potential Replacement by Which System Shared / Exchange Data With Other Systems Which Systems System No. 6 System Name / Alias Name Description Primary Focus Data / Information Focus Now Shares Data With Potential Replacement Candidate New LERMS System Yes CAD (NEW) Mobile Data (NEW) Jail Odyssey (New Version) Courts - Odyssey and eDOCS Sex Offender Database (SXODB) Computer hardware and applications software used to record registered sex offenders living within Williamson County Law Enforcement Public Safety Person name, physical description and related personal information (address, SSN, DL), contact information (e.g., telephone, email, pager, cell), and criminal event characteristics (e.g., child molester, pornography) NONE Yes New LE-RMS System N/A LERMS (NEW – Internal to RMS) Mobile Data (Query) Internal Affairs (IA) Database Confidential information regarding investigative case status regarding complaints related to an officer’s behavior / action Law Enforcement Public Safety Public Integrity Investigations, Case Status, Complaints, Complaint Status, Investigator, Parties of Interest (witness, complainant) and other information. NONE Yes Williamson County Public Safety Technology Project 49 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 System No. 6 Potential Replacement by Which System Shared / Exchange Data With Other Systems Which Systems System No. 7 System Name / Alias Name Description Primary Focus Data / Information Focus Now Shares Data With Potential Replacement Candidate Potential Replacement by Which System Shared / Exchange Data With Other Systems Which Systems System No. 8 System Name / Alias Name Description Primary Focus Data / Information Focus Now Shares Data With Potential Replacement Candidate Potential Replacement by Which System Shared / Exchange Data With Other Systems New LERMS System NONE / HIGHLY RESTRICTED NONE (Highly Secure Module within New LERMS) Jail / Corrections Management (Odyssey) Computer hardware and applications software used to support accepting, housing, monitoring arrested persons Law Enforcement Public Safety Criminal Justice Personal information, Mug Shots, Fingerprint Cards, Arrest Blotter Information, Charge/s and other relevant information NONE NO NONE Yes LERMS (Query) Mobile Data (Query) Property / Evidence (TRAQ) Computer hardware and applications software used to support accepting, storing and monitoring the status of recovered / seized property and evidence Law Enforcement Criminal Justice Item specific information, Case Number, Owner, Arrested Party/s, Property Tracking Details and other relevant information NONE YES New LERMS NO Williamson County Public Safety Technology Project 50 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 Which Systems System No. 9 System Name / Alias Name Description Primary Focus Data / Information Focus Now Shares Data With Potential Replacement Candidate Potential Replacement by Which System Shared / Exchange Data With Other Systems Which Systems System No. 10 System Name / Alias Name Description Primary Focus Data / Information Focus Now Shares Data With Potential Replacement Candidate Potential Replacement by Which System Shared / Exchange Data With Other Systems Which Systems NONE (Module within new LERMS) Fleet Management System (FMS) Computer hardware and applications software used to inventory and maintain Williamson County vehicular / mobile assets including, but not limited to, patrol cars, heavy equipment, etc Law Enforcement Vehicle information (make, model, type, VIN, equipment), Inventory Number (CBN), Department assigned NONE NO NONE YES LERMS (New – SO / EMS / ES / EM Vehicle Export/Update) CAD (Query) Alarm Billing / Tracking (ALRM) Computer hardware and applications software used to register residential and commercial alarm owners, provide invoices and collect fees Law Enforcement Public Safety Government Code Enforcement Location details, alarm type, date of application, type of alarm and other relevant information NONE YES LERMS (New) YES CAD (Query) Mobile Data (Query) Williamson County Public Safety Technology Project 51 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 System No. 11 System Name / Alias Name Description Primary Focus Data / Information Focus Now Shares Data With Potential Replacement Candidate Potential Replacement by Which System Shared / Exchange Data With Other Systems Which Systems System No. 12 System Name / Alias Name Description Primary Focus Data / Information Focus Now Shares Data With Potential Replacement Candidate Potential Replacement by Which System Shared / Exchange Data With Other Systems Which Systems Radio Communications System (RCS) Computer hardware and applications software used to inventory and manage radio communications equipment (e.g., portable radio, in-vehicle radio, mobile data hardware) Law Enforcement Public Safety Inventory information (make, model, digital ID, type of equipment, manufacturer) and other relevant information NONE NO NONE YES CAD (New) Courts (Odyssey and eDOCS) Computer hardware and applications software used to record and manage criminal and civil complaints filed within Williamson County Criminal Justice Civil Process Public Safety Defendants, Complainants, Respondents, Protected Persons, Attorneys, Charges/Complaints, Assigned Court, Judge and other relevant information NONE NO NONE YES LERMS (New – Civil Module) CAD (Query) MDC (Query) Williamson County Public Safety Technology Project 52 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 System No. 13 System Name / Alias Name Description Primary Focus Data / Information Focus Now Shares Data With Potential Replacement Candidate Potential Replacement by Which System Shared / Exchange Data With Other Systems Which Systems System No. 14 System Name / Alias Name Description Primary Focus Data / Information Focus Now Shares Data With Potential Replacement Candidate Potential Replacement by Which System Shared / Exchange Data With Other Systems Which Systems Constable Offices (WCSO RMS) Computer hardware and applications software used to record and manage criminal and civil complaints filed within each Williamson County Precinct Law Enforcement Public Safety Civil Process Defendants, Complainants, Respondents, Protected Persons, Attorneys, Charges/Complaints, Assigned Court, Judge and other relevant information NONE YES LERMS Civil Module YES Courts (Odyssey and eDOCS) LERMS (internal module) Mobile Data (Query) Finance and Administration (ORACLE) Computer hardware and applications software used to manage the Williamson County personnel and financial management functions Finance / Administration Executive Information Information on Williamson County personnel financial data (budgets, funding, account structure), personnel (all WILCO employees), payroll and other relevant information NONE NO NONE NO NONE Williamson County Public Safety Technology Project 53 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 System No. 15 System Name / Alias Name Description Primary Focus Data / Information Focus Now Shares Data With Potential Replacement Candidate Potential Replacement by Which System Shared / Exchange Data With Other Systems Which Systems System No. 16 System Name / Alias Name Description Primary Focus Data / Information Focus Now Shares Data With Potential Replacement Candidate Potential Replacement by Which System Shared / Exchange Data With Other Systems Which Systems Time and Attendance (KRONOS) Computer hardware and applications software used to record time and attendance for all Williamson County personnel Personnel Administration Finance / Administration Employee information, job classification/title, days off, days worked, hours worked (straight and overtime), and other relevant information NONE NO NONE NO Potential MDCS Log-On Interface Web-EOC (Collaborative Emergency Management) Computer hardware and applications software used to share information regarding a common event, request and track resource requests and assist in the management / coordination of an event among multiple / disparate agencies / jurisdictions Public Safety Emergency Management Event Details and Status, Resource Availability, Resource Needs, Participating Agencies NONE NO NONE Yes (Ideally) CAD (New) Mapping Application Williamson County Public Safety Technology Project 54 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 System No. 17 System Name / Alias Name Description Primary Focus Data / Information Focus Now Shares Data With Potential Replacement Candidate Potential Replacement by Which System Shared / Exchange Data With Other Systems Which Systems System No. 18 System Name / Alias Name Description Primary Focus Data / Information Focus Now Shares Data With Potential Replacement Candidate Potential Replacement by Which System Shared / Exchange Data With Other Systems Which Systems EMS Electronic Patient Care (ePCR) Computer hardware and applications software used to support patient treatment services in the field Public Safety Public Health Emergency Response Patient information, location information, Chief complaint, Responding / Treating WILCO personnel, treatment information, etc NONE NO NONE YES CAD - Parse event data to ePCR application Fire Records Management System (FRMS) Computer hardware and applications software used to support agency specific fire operations and management Public Safety Emergency Response Investigations, Case Status, Crime Reporting, Property/Evidence Management, Calls for Service, Crime Analysis, Master Person, Master Vehicle, Master Property, and Master Location indices. NONE NO NONE YES Consolidated FRMS Database Williamson County Public Safety Technology Project 55 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 System No. 19 System Name / Alias Name Description Primary Focus Data / Information Focus Now Shares Data With Potential Replacement Candidate Potential Replacement by Which System Shared / Exchange Data With Other Systems Which Systems System No. 20 System Name / Alias Name Description Primary Focus Data / Information Focus Now Shares Data With Potential Replacement Candidate Potential Replacement by Which System Shared / Exchange Data With Other Systems Which Systems Paging (INFORAD) Computer hardware and applications software used to send a text/page to a Williamson County resource Public Safety Emergency Communications Resource name, paging ID, message content NONE YES Bundled in new CAD system YES CAD (Possibly) Bundled in NEW CAD application Emergency Telephone Notification System (GEO-CAST) Computer hardware and applications software used to generate and deliver pre-programmed messages to a large volume of households / businesses in a defined geographic area Public Safety Emergency Notification Telephone number, message content, special reporting software NONE NO NONE YES (Ideally) CAD (New) Tactical Map Display - TMD Williamson County Public Safety Technology Project 56 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 System No. 21 System Name / Alias Name Description Primary Focus Data / Information Focus Now Shares Data With Potential Replacement Candidate Potential Replacement by Which System Shared / Exchange Data With Other Systems Which Systems TLETS / NLETS / TCIC / NCIC State provided and monitored applications software used to query state and national law enforcement databases Public Safety Law Enforcement Criminal Justice Persons, vehicles, property, messages, want / warrant information, Amber Alerts NONE NO NONE YES CAD (New) Mobile Data (New) LERMS (New) 5.2 High Level Technical Environment The technical environment described below is a high-level one and should not be considered exhaustive. Additional operational and technical background information will be provided to all participating / interested vendors during the mandatory pre-proposal conference listed in the previous section of this RFP. In addition, a guided site visit will be made available to interested vendors to view existing facilities / operations of the Williamson County Sheriff Office, the Williamson County Emergency Communications Center and the other strategic County public safety / information technology support facilities. Desktop Environment The County has standardized on Microsoft Windows XP for desktop and laptop operating systems. While some other versions of Windows are still in use (2000, 98, Vista), the vast majority of users are standardized on XP. 5.2.1 The “standard” desktop or laptop personal computer (PC) features: terminal emulation, document processing, spreadsheet development, and local database management systems. All County computers have the latest service packs (SPs) that have been tested and approved by Information Technology Services. Anti-Virus software is also standard and is pushed to users through Microsoft’s Active Directory. Williamson County Public Safety Technology Project 57 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 Departments budget for their own hardware, and therefore refresh rates vary for desktops and laptops, but generally new hardware is ordered every four or five years maximum. LAN / WAN Environment The Central Data Center is located at the Williamson County Juvenile Justice Center. This is a location in a hardened building that has multiple layers of security. There is also generator power, and dedicated cooling to this data center. The Juvenile Justice Center also has multiple connection points to the County’s fiber optic large area network (LAN). 5.2.2 All other facilities in Georgetown are tied into this facility over fiber. Other facilities around the County connect to this and other County data centers by fiber or wireless (see Network Diagram). Remote Facilities Connectivity Remote facilities include buildings in the cities of Taylor, Round Rock, Hutto and Cedar Park. These facilities all connect over wide area network (WAN) wireless links using Motorola point-to-point radios. 5.2.3 The radio link (see Network Diagram) shows the connection details. Generally, these facilities connect to the County’s radio tower off of Rabbit Hill Road in Georgetown. While the rated connections are either 20 Mbps or 300 Mbps (newer connections), the actual connection speeds vary from 6Mbps to 50Mbps. Public Safety Facilities Connectivity The County’s law enforcement facilities are either on the fiber LAN or connect through the point-topoint radio LAN. There are multiple paths to the Internet and other facilities. The referenced Network Diagram illustrates the general scheme. 5.2.4 Law enforcement patrol employees connect to the County network using a cellular data connection. They access the Internet with Verizon Wireless data access cards and connect into the County using remote access software from Citrix; whereas the Precinct Constables use AT&T data access cards. There are approximately 104 mobile units that are Panasonic Tough Books with approximately 40 units using the new Dell XFR fully-ruggedized laptop. Mobile Communications / EOC vehicles VPN thru satellite broadband or Sprint data access cards using Motorola ML900 ruggedized laptops. The County’s EMS stations are spread throughout the County and in various facilities, many of which are not County owned facilities (e.g., city fire stations). Therefore, the EMS stations generally connect to the County network with a VPN connection or Citrix access through a DSL or other connection to the Internet. Williamson County Public Safety Technology Project 58 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 Operating Systems / Standards The County has standardized on Microsoft Windows XP for desktop and laptop operating systems. While some other versions of Windows are still in use (2000, 98, Vista), the vast majority of users are standardized on XP. 5.2.5 The servers maintained by the County are standardized on Windows Server 2003. In the near future the new standard may change to Windows Server 2008, depending on vendor options. Hardware Standards Generally, the County has standardized on Dell hardware for desktops, laptops and servers. There are exceptions, but the County’s helpdesk staff is most familiar with Dell and is certified to work on Dell equipment. 5.2.6 Switched / Routed Network Each building on the LAN network has its own server and is on a subnet. This enables each building to “survive” a disconnection from the network. There are redundant paths to the next hop for all LAN locations except: Tax Office, JP 4, and the Lott Center. All of the routers for the LAN and the WAN are manufactured by Cisco and operate at speeds of 1 Gbps or 100 Mbps. 5.2.7 Network Diagram The following graphic represents the major facilities and LAN/WAN connections. Facilities that connect through the Internet (DSL/VPN clients) are not shown. This includes all of the remote EMS stations in the County. 5.2.8 Internet WCCHD Taylor 10.17.254.1 20 Taylor Annex T1 10.7.254.1 10.80.7.1 RR Annex MB le ire W Const 4 300 MB Wireless Hutto Annex 10.32.x.x 10.32.254.1 20 Parks and Rec. MB W ire le ss 2 DSL Lines with VPN (Old: 10.9.100.100) New 10.9.254.1 s irele BW Lott Center s Maintenance 10.27.x.x Fiber CR 116 Tower T1 (Backup) DSL VPN 10.2.254.1 300 MB Wireless Fiber Internet EMS Fiber 10.4.254.1 Cedar Park Annex 20 M Sheriff ary Prim rnet e Int bps M 5 4 Starry Juvenile (RR) T1 ss 10.31.254.1 T1 10.6.254.1 10.80.6.1 10.6.255.4 20 T1 T1 10.3.100.100 Fiber Justice Center 300 MB Wir ele ss Tin Can URS 10.27.100.101 10.27.100.100 10.80.27.1 Tax 10.28.x.x 10.5.x.x Fiber 10.5.254.1 10.5.100.100 WCCHD L Fiber DS JP 4 10.11.254.1 Commissioner Pct 1 Internet 5 Mbps M 10 B W .80 ire .17 les .1 s Fiber Fiber Children’s Advocacy Center Fiber Animal Shelter 10.28.x.x Courthouse Fiber 10.1.x.x Fiber Fiber WCCHD Environmental Inner Loop 10.29.100.100 Williamson County Public Safety Technology Project Fiber Fiber Juvenile 10.28.100.100 Backup / EOC Internet (Cable Broadband) Internet 59 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 Data File Structures The existing CAD system utilizes data from MS SQL Server 2005 database with a schema and procedures from Tyler Technologies/TSG. The existing RMS system for the Sheriff Office is also from Tyler Technologies and utilizes a Pick data file format. 5.2.9 The CAD system does not support user selected analysis. All CAD data are transferred to the RMS when a call for service is closed and, hence, does not support an MIS module. The database format that drives the legacy RMS system, Pick, was released in 1973. It is not a relational database, but rather a “Multi-Value” database. Most files have multiple keys and multiple record types. Data entry standards (e.g., street name spelling) are not supported by the CAD system resulting in multiple record entries. The nature of these existing file structures complicates both rapid and ad hoc data analysis. Geo-File Database Williamson County maintains a robust central Geographic Information System (GIS). The County’s GIS is currently maintained in a SQL Server 2005 RDBMS on a Windows 2003 Server. The SQL database is accessed through middleware from Environmental Systems Research Institute (ESRI). The County currently utilizes ESRI’s Spatial Database Engine (ArcSDE) version 9.3.1. The database is approximately 600GB in size. In addition, several file servers contain another 2-3 terabytes (TB) of data (e.g. geo-databases, shape files, raster data, photos, LiDAR). 5.2.10 Client GIS software includes ArcGIS Server, ArcINFO, ArcEditor, ArcView, ArcGIS 3D Analyst, ArcPad, ArcGIS Network Analyst, (all from ESRI) and custom in-house web-based GeoCortex applications. Aerial photo software from Pictometry is also used across the County for access to photos and GIS data. The County’s GIS database includes major datasets such as aerial photos, street centerlines, and address locations stored at an accuracy level of plus or minus 5 feet projected in state plane coordinates. The street centerlines and addresses cover 100% of the County’s service / dispatch area. The GIS contains 198,092 (as of December 1, 2008) address points. The accuracy of the addresses and roads GIS database is > 99.97%. The County streets dataset is currently adapting a new data model that will be fully routable based on the requirements of ESRI software for path finding (shortest path algorithm). Currently four (4) cities in Williamson County update and maintain their own GIS data including street centerlines and address points that are sent to the County on a monthly basis. The four cities include Round Rock, Georgetown, Leander, and Cedar Park. The County works closely with these cities to normalize attributes, set data model standards and exchange data in a way that is easy and seamless. In some cases, the County has also assisted with data migration and mass updates of city data. Williamson County Public Safety Technology Project 60 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 While the most critical user of GIS data is the public safety community, the County GIS staff provides maps, data, and services for all departments in the County. Many of the functions of County Government relate to geographic locations. Some examples of the uses of GIS around the County are: ï‚· ï‚· ï‚· ï‚· ï‚· ï‚· Public Safety events - crimes, accidents, fires, citations Unified Road Systems – subdivisions and road work. Road Bond projects – tracking projects and progress Attorney’s Office – prosecution aids Parks and Recreation – mapping parks and projects Auditor’s Office – capital asset tracking (roads, bridges, etc) Consequently, the County is transitioning from the use of GIS as a paper map-production tool to a model where GIS is part of the fundamental framework within which the County does business and is integral to the day-to-day systems of operation. 5.3 Public Safety Systems and Williamson County The table below lists the major response-related public safety technology systems commonly used to receive, dispatch, communicate, manage and archive agency responses and / or actions taken to a police, fire or emergency medical event: System / Application E/9-1-1 CPE E/9-1-1 Mapping Computer Aided Dispatch (CAD) Tactical Map Display (TMD) Radio Communications System Description Customer premise equipment (CPE) provided by the regional CAPCOG organization, including installation, configuration and maintenance / technical support used to receive and process wireline and wireless calls for service received over the E911 system CAPCOG provided, maintained and updated desktop mapping application used to plot the location of E9-1-1 wireline (land-based) and wireless (cellular) E9-1-1 calls for service A system that enables a police, fire or emergency medical dispatcher to enter a call for service, assign a resource to the event and manage and track resources (e.g., status, location, disposition) An agency provided mapping database and application software that is (usually) integrated with an agency’s CAD system and used to plot the location of any validated location of a call for service, including emergency and non-emergency events. The TMD may also be used to display the location of field resources using an interface to an agency provided / maintained automatic vehicle location (AVL) application. A radio network designed to support voice communications between and among a dispatcher and public safety / emergency response resources. Some advanced systems support an “interoperability” feature that allows agencies with different radio Williamson County Public Safety Technology Project 61 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 System / Application Mobile Data Communications (MDC) Police Records Management Systems (PRMS) Fire Records Management Systems (FRMS) Logging and Recording (L/R) Equipment Description systems / frequencies to communicate among and between each other in relation to an emergency event. An agency provided application that enables a police, fire or emergency medical resource to communicate wirelessly from the field. Common features include unit-to-unit messaging, silent dispatch/call receipt, status management, disposition management and field inquiries to a variety of databases (e.g., TCIC, CAD, RMS) An agency provided application that provides a means to centrally organize, manage and consolidate all information and records related to people (e.g., wanted, arrested, suspect, person-ofinterest), places (e.g., specific address, address range, address type) events (e.g., person and property related events) and things (e.g., property, evidence, and their status). An agency provided application that provides Fire / EMS report development, report supplement, forms development and completion, local / on board database access, wireless communications with local, regional and national databases and other functions common to a contemporary firefighter, arson investigator and firefighter supervisor. An agency provided application that, depending on configuration, can support a range of recording media, including, but not limited to, emergency and non-emergency calls for service (including voice conversations and data related to the call), radio communications traffic, mobile data communications traffic, event response, management and disposition, and other input sources (e.g., CCTV). At a base level, a L/R system is designed to answer fundamental questions about an event: What happened, Where and When, Who was involved, What action(s) were taken and by Whom. 5.4 Common Williamson County Public Safety Technology Touch Points Given the range of systems commonly found in a contemporary public safety environment, the common public safety technology touch points among the County and cities and communities within Williamson County’s service area are the E9-1-1 System (which is provided to Williamson County by the Capital Area Council of Governments - CAPCOG) and the Williamson County APCO Project 25 Radio Communications System (a shared system with Austin, TX). These two points of commonality allow: Williamson County Public Safety Technology Project 62 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 ï‚· ï‚· An E911 call for service to be received and answered by one area PSAP and conferenced / transferred among the region’s PSAPs including, but not limited to, Williamson County and the cities of, Cedar Park, Georgetown, Leander, Round Rock and Taylor. Radio communications with / among: 1. Their dispatcher and other police, fire and EMS field units within their respective agency 2. Their dispatcher can communicate with any other responding agency police, fire and EMS dispatcher in the region 3. Police, fire and EMS field units, regardless of jurisdictional affiliation, can communicate with and among each other in the field using the interoperability features available from the Williamson County APCO P25 compliant radio system. 5.5 Regional Police / Law Enforcement Stakeholder Systems The table below lists five (5) major independent cities within Williamson County that support their Police Departments with systems purchased, operated and maintained by and for their respective organizations. Of the five cities listed, there exists 4 different CAD/Dispatch systems, 5 different police records management systems (PRMS), and 4 different law enforcement mobile data communications systems (MDCS). POLICE / LAW ENFORCEMENT SYSTEMS City CAD PRMS MDCS Cedar Park Vision Air Vision Air Vision Air Georgetown QED (moving QED (moving QED (moving to OSSI) to OSSI) to OSSI) Leander Plant/CML Net RMS2 Motorola Round Rock OSSI OSSI OSSI Taylor Motorola Crime Soft Premier MDC Hutto TSGCAD Executive Mobile TLETS ONLY Information System (EIS) 5.6 Regional Fire Stakeholder Systems The table below lists five (5) major independent cities within Williamson County that support their Fire Departments with systems purchased, operated and maintained by and for their respective organizations. Of the five cities listed, there exists 4 different CAD/Dispatch systems, 3 different fire records management systems (FRMS), and 3 different fire mobile data communications systems (MDCS). 2 Currently working with Global Justice (http://www.globalsoftwarecorp.com) Williamson County Public Safety Technology Project 63 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 City Cedar Park Georgetown Leander Round Rock Taylor Hutto FIRE SYSTEMS CAD FRMS Vision Air Firehouse QED (moving to QED (moving to OSSI) OSSI) TSGCAD Firehouse OSSI OSSI3 Motorola Firehouse TSGCAD Firehouse MDCS Vision Air QED (moving to OSSI) None OSSI None NONE 5.7 County Emergency Medical Services (EMS) System The Williamson County Emergency Medical Services provides County-wide EMS response and utilizes emsCharts™ for its electronic patient care reporting field application. All data are captured at the field level and uploaded to a hosted web application. The table below provides additional information on this application: Electronic Patient Care Reporting (ePCR) System Vendor emsCharts 4 Years in Operation 4 Months Current Software Version / Revision 2.5 (Mobile Client) Operating System Windows XP Database Format SQL Express 2005 Volume of Stored Data 60 MB (approximate) 5.8 Community Fire Department RMS Systems Almost all county / community fire departments have a current functioning RMS system and almost all are Firehouse. See the FRMS Data Consolidation Section of this RFP for additional information. 5.9 Williamson County Court Systems and Databases The various courts (e.g., county, district and justice of the peace) in the County utilize two (2) different court systems: Odyssey (TSG) whose back end database is in an SQL format, and eDOCS whose back end database is described as “indexed tables.” The latter is a document management system used by a number of the Justice of the Peace courts which (eventually) will transition to the Odyssey (TSG) product. 5.10 Information Sharing / Exchange Among Regional Stakeholder Systems The table below lists Williamson County and the five (5) major independent cities within the County that support public safety / emergency response within their communities (e.g., police, fire and 3 4 Said to be changing to Firehouse FRMS in the near future. Williamson County EMS provided and maintained electronic patient care reporting application. Williamson County Public Safety Technology Project 64 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 emergency medical) and the current state of information sharing / exchange between / among these systems. For the purpose of this illustration, the following terms are used: Term Silo Integrated / Stand-Alone Not Applicable N/A Definition The designated system operates in a stand-alone / silo mode with no information sharing / exchange with external systems The designated system is an integrated one, shares information across systems but only within the context of its primary host operating agency The designated system is not deployed or does not exist to support operations Information sharing / exchange between and among the County and the major cities listed in the table below are best characterized as stand-alone and contribute to a multiple “silo” effect. Each organization / entity maintains systems to support their individual operations with – at present – no mechanism in place to support regional public safety elements-of-mutual-interest (e.g., MOU). ENTITY CAD TMD Williamson County Cedar Park Silo Georgetown Hutto Leander Police Round Rock Taylor MDCS NONE LERMS / FBR Silo / NONE Integrated / Stand-Alone Integrated / Stand-Alone Silo Silo5 Integrated / Stand-Alone Integrated / Stand-Alone NONE Silo6 Integrated / Stand-Alone Integrated / Stand-Alone Silo NONE Integrated / Stand-Alone Integrated / Stand-Alone NONE NONE Integrated / Stand-Alone Integrated / Stand-Alone Integrated / Stand-Alone Integrated / Stand-Alone Integrated / Stand-Alone Integrated / Stand-Alone Integrated / Stand-Alone Integrated / Stand-Alone NONE With the exception of Williamson County, the cities listed deploy more “leading-edge” applications (e.g., Moore’s Early/Late Majority category) particularly as it relates to the three (3) key systems of computer aided dispatch, records management (except for the County-wide EMS application) and mobile data communications (as typically defined). Williamson County has implemented a mobile computing effort as an interim solution to field based reporting. However, the current mobile computing solution does not support mobile data communications as is typically defined (e.g., status update, message switch, TLETS/NCIC inquiry), 5 6 Plant/CML system to be provided by CAPCOG Ibid Williamson County Public Safety Technology Project 65 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 and the mobile computing solution, though technically effective, suffers from the limitations / capabilities of the legacy RMS system. Existing CAD System Architecture The table below provides high-level information on the existing CAD system used by Williamson County E911 to support operations. Note that the CAD system has been in operation for greater than 10 years. The County desires to make available data from the existing CAD system to users in the new CAD environment. To support that objective, the County has engaged TSG to cleanse and normalize data stored in the legacy RMS system including calls for service and offense report data (approximately 1.4 million incident records). A component of this cleansing and normalizing process will include accumulated calls for service. 5.10.1 Computer Aided Dispatch (CAD) Vendor Tyler Technologies / TSG Years in Operation 10 + years Current Software Version / Revision 2.80.001342 Operating System Server 2003 Database Format SQL 2005 Volume of stored data in bytes 4.22 GB Existing RMS System Architecture The table below provides high-level information on the existing RMS system. Note that the RMS system has been in operation for greater than 20 years. The County desires to make available data from the existing RMS system to users in the new RMS environment. To support that objective, the County has engaged TSG to cleanse and normalize data stored in the legacy RMS system including calls for service and offense report data (approximately 1.4 million incident records). A component of this cleansing and normalizing process will include accumulated offense report data and related attachments (e.g., imaged paper offense reports, other documentation). 5.10.2 Records Management System (RMS) Vendor Tyler Technologies / TSG Years in Operation 20 Current Software Version / Revision 5L, v5.2 Operating System UNIX Database Format Pick Volume of stored data in bytes 323 GB E911 Communications Center Position Equipment At present, each position in the E911 Communications Center is equipped with the following applications / systems (depending on capability / focus): 5.10.3 1. Computer Aided Dispatch (CAD) monitors o Call taking functions Williamson County Public Safety Technology Project 66 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 2. 3. 4. 5. 6. 7. 8. o Radio dispatching functions Enhanced 9-1-1 CTI and GIS / Mapping (provided by CAPCOG 911) Nortel Networks 24 line deskset with an additional 24-line add-on / expansion module. Ten (10) positions have the ability to receive and process E911 calls7. Another five (5) positions are equipped with the above described telephone desksets. Records Management System (Able Term) access INFORAD (paging application) OMNIXX (TLETS interface) Radio Console (Motorola APCO P25 Digital Network) Assorted desktop / PC applications software 7 The Plant/CML (PALLAS) E911 telephony equipment connects to a Plant/CML provided / maintained Nortel Networks BCM400 IP telephony switch. There is a limitation of 10 positions that can be supported with E911 CTI functionality (e.g., ANI/ALI). Williamson County Public Safety Technology Project 67 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 6. INFORMATION TECHNOLOGY STANDARDS / SYSTEM REQUIREMENTS This section of the RFP addresses common information technology standards among all systems and related information on Williamson County information access requirements. In addition, this section also addresses forward looking information sharing / information exchange objectives with specific local / regional public safety partners. In some instances, a number of technical standards / requirements listed in this section have also been listed in other sections of this document. 6.1 General The County desires to replace aging and inadequate public safety communications and information systems with contemporary systems that enhance the delivery of public safety services to its constituents, improve first responder safety and generate useable metrics from which to further improve performance. These objectives can only be reached by implementing new systems which include the following minimum attributes: a) Applications which include the functionality required by departments to efficiently and effectively support business operations. b) Applications which are made available to the user within a secure technical environment that has the following attributes: ï‚· ï‚· ï‚· ï‚· ï‚· ï‚· ï‚· ï‚· Availability Accessibility Flexibility Maintainability Stability Expandability Capacity Responsiveness In addition to providing the functionality defined, the County also requires the Vendor to fully describe the technical environment envisioned for the County. With the exception of specialized components, the County anticipates purchasing any additional servers, networking components, desktop systems, and associated system software through existing purchasing contracts. Vendors may include such items as alternates for consideration. All specifications, unit pricing, discount pricing, installation, and warranty information shall be clearly provided and described. Williamson County Public Safety Technology Project 68 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 6.2 General Preferences Vendor proposed technical architectures and system environments will be carefully considered and evaluated. There will, however, be certain expectations and preferences which will guide the evaluation process. Such expectations and preferences include the following: a) b) c) d) e) There is a preference for non-proprietary hardware. Architectural preference is for a redundant, scalable, multi-tiered, multi-server environment. Preference is for a common shared backup management, logging, and recovery environment. Relational database management system preference is Microsoft's SQL Server 2005 or 2008. The expectation is for a high-capacity, high-speed, redundant online disk storage subsystem. 6.3 Williamson County Technology Touch Point Matrix Various interface requirements have been described throughout the respective functional requirements provided within this document. The Vendor is responsible for carefully reading and acknowledging any functional requirement which (viewed in light of the Vendor’s system capabilities) will require an interface. It is critical that prospective Vendors demonstrate an understanding of the general nature of the interface requirements and make a good faith attempt to account for and describe the planned approach to accomplish the task. The graphic below, WILLIAMSON COUNTY TECHNOLOGY TOUCH POINT MATRIX, is not intended to be exhaustive or fully descriptive. It is meant to further reinforce the County’s expectation of areas where data / information shall be shared between systems within the Williamson County public safety network (as defined in RED) and its regional partners (as defined in GREEN). Williamson County Public Safety Technology Project 69 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 The table below illustrates the systems listed above and provides a description of each system / interface point. In some instances, additional information is provided to better describe the system and the manufacturer. With regard to Odyssey and eDOCS, these systems shall export a to-be-defined file to the LERMS system on a daily basis to reduce / eliminate data entry by Constable Office personnel and gain process and outcome efficiencies: System Description TIME SYNCH Common time source for all connected public safety systems (e.g., Netclock or similar device) (New) Existing multiple logging and recording systems; County would prefer a single, consolidated logging / recording system for – at minimum - E911, TELEPHONE, CAD, MDCS, AVL, RADIO, and PAGING systems. Plant/CML E911 Equipment (Existing) New Computer Aided Dispatch (CAD) New Tactical Map Display linked to CAD Alphanumeric paging system (New or existing) Fire Station Alerting Equipment (New or existing) National / Texas Law Enforcement Telecommunications System National / Texas Crime Information Center Mobile Data Communications System (New) Automatic Vehicle Location equipment – MDC and non-MDC equipped units (New) Law Enforcement Records Management System, including Civil Records Management System Module (New) Jail Management System (TSG/Odyssey) (System Upgrade Feb 2010) Fire Records Management System (Firehouse) (Existing) County owned / managed time and attendance application / system Electronic Patient Care Reporting (Existing – emsCHARTS) Motorola P25 Digital Radio Network (Existing - Shared) Mobile Command Center (Existing) Regional Command Vehicle (recent grant funded vehicle for Emergency Management) Desktop telephone system in Communications Center (Nortel Networks 24 button digital handset) (Existing) Public safety systems (e.g., CAD, MDCS and AVL) operated by regional public safety / emergency response agencies other than Williamson County Courts case management system (TSG) (Upgrade Feb 2010) Courts case management system – JP Courts (eDOCS) (Existing) LOG/REC E911 CAD TMD PAGING STA. ALRT NLETS/TLETS NCIC/TCIC MDC AVL LERMS JMS FRMS KRONOS ePCR RADIO MCC RCV PHONE PARTNERS ODYSSEY eDOCS 6.4 Information Sharing Among Regional Public Safety Partners Recent events indicate there is a need for Williamson County and various incorporated cities in the region to have greater visibility to each other’s calls for service and available resources in areas where the parties have mutual interest and / or responsibility. In addition, recent meetings between executive public safety agency management teams and key Williamson County and regional political leadership have resulted in agreement, in principle, to share event and resource information between public safety agencies with the goal of using the information in to-be-defined instances where another’s resources would be in a better / more strategic position to respond to an emergency event. Williamson County Public Safety Technology Project 70 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 The intent of the response is not to co-opt another agency’s statutory responsibility, but to arrive as quickly as possible and, in the interests of public safety, take appropriate actions to stabilize the event (e.g., start fire response, treat victims, etc). The desired end-state of this “concept of operations” is to provide the Williamson County Emergency Communications Center and targeted public safety agencies other than Williamson County Emergency Communications, with greater visibility to each others’ events and, as conditions warrant, provide a response to it either as a first responder or as a first responder / assisting agency. The table below lists key public safety answering points in the region. Area PSAP Austin, Texas Cedar Park, Texas Georgetown, Texas Leander Round Rock Taylor County Travis Williamson Williamson Williamson Williamson Williamson CAD System Tri Tech Vision Air SunGard/OSSI (Future) Plant/CML (Future) SunGard/OSSI Motorola The County is committed to implementing a solution that supports sending and receiving calls for service information to / from regional public safety partners including. The table below lists key activities the County desires to implement and provides a brief objective / purpose description of each activity: Activity Calls for Service Objective / Purpose ï‚· Create a call for service in Williamson County CAD and, based on its location, route a copy of the call for service to a regional public safety partner’s CAD system ï‚· Receive a call for service in the Williamson County CAD system from another regional public safety partner’s CAD system AVL Location ï‚· Continuously send Williamson County AVL location information of Information selected or all public safety resources an external regional public safety partner’s CAD system ï‚· Receive AVL public safety resource location information from an external regional public safety partner ï‚· Selectively display AVL location information received from another regional public safety partner on a Williamson County display system (e.g., tactical map display, Jumbo-tron, video wall) Dispatch Other Agency ï‚· Dispatch a regional public safety partner’s resource (e.g., police, fire, Resources by EMS) to a call for service within the service area of Williamson Williamson County County Dispatch Williamson ï‚· Dispatch a Williamson County public safety resource (e.g., police, fire, County Resources by emergency medical) to a call for service within the service area of Other Agency another regional public safety partner’s jurisdiction Williamson County Public Safety Technology Project 71 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 The County’s public safety vision is to support the exchange of call for service, resource information and assorted communications (e.g., status, location plotting, and messaging) between and among cities / communities in the region as organizational and operational relationships are established. Vendors are requested to provide the following information: 1. List the public safety communications systems it interfaces with, either natively or otherwise, as it relates to CAD and MDCS/AVL of other public safety vendors. 2. Specifically list how the vendor interfaces with other vendors listed in response to the systems listed on bullet point number 1. 3. Describe how that interface supports the bi-directional exchange of call for service information, including updates, sending and receiving messages from / to mobile data equipped units, and receiving and displaying AVL resource information from / to another vendor’s system/s. 6.5 Vendor Networking Requirements The County’s networking infrastructure is maintained and managed solely by County personnel. Vendors shall take responsibility for specifying the requirements necessary for network communications to successfully implement the proposed systems. To that end, the following concepts should be observed. a) The County’s network configurations and components are not generally accessible to vendors. Vendors will not be allowed to monitor, configure, or add network components to the existing infrastructure without prior written permission. b) The vendor may propose additional network expansion, or may instead choose to identify capacity requirements between devices. c) Vendors shall specify bandwidth requirements between clients and servers, as well as between the various servers. d) Vendor is expected to define the required interface / connection between wireless data infrastructure and the County network. e) Vendor shall specify a demarcation of responsibilities between the County and the vendor during system installation, configuration, testing, warranty, and pre- and post-acceptance maintenance. Vendor shall specify proposed demarcation of responsibilities between the County and the vendor during system installation, testing, warranty, and maintenance. 6.6 System-wide Time Synchronization To insure chronological consistency of time stamps added to event records, reports and voice and data communications recordings across multiple and interconnected system, all public safety equipment such as CAD, LERMS, MDCS, AVL, ANI/ALI Controllers, Voice Recorders, Radio Consoles, etc., shall be synchronized to a common internal network master time source (e.g., Netclock). Williamson County Public Safety Technology Project 72 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 The master clock shall be traceable to Universal Time Coordination (UTC) and have a continuous accuracy of .1 seconds relative to UTC when locked to the UTC time source. In the event the master clock becomes unlocked from the external UTC source and must "free run", it will not exceed an error accumulation of more than 1 second per day (see NENA 04-002: PSAP Master Clock). 6.7 Integrated / Interconnected Modules All modules shall be integrated and shall support information sharing and exchange between and among Williamson County modules and reduce duplication of effort. 6.8 GIS Data Model Source The vendor shall use the Williamson County GIS data model for all systems / modules as the source data. The vendor may import applicable GIS source data into the various applications and, once imported, manipulate the data to support a particular system or subsystem operating requirements. 6.9 Relational Database Structure The software shall utilize a relational database management system (RDMS) structure. 6.10 Agency Designated Mandatory Fields The system shall support the mandatory use of agency-specified "codes" in certain fields such as state statutes and charges. The system shall provide a list of valid codes for certain coded fields. The user shall be able to select a code from the list, at which time the system shall enter the code into the field. 6.11 Multiple Level Field Support The system shall support the ability to establish – at minimum - primary, secondary and tertiary fields and conduct quality control and editing services throughout the data entry process. 6.12 Code Table Maintenance All code tables shall be able to be updated by the agency’s system administrator – no requirement for programmer or vendor intervention to maintain code tables. In some instances, division level database management may be assigned to individual divisional subject matter experts, providing the system administrator has assigned user access rights consistent with this function. 6.13 On Line Help Module All systems shall provide a comprehensive on-line help module for all systems/applications. The technical systems administrator and / or the operations system administrator shall have the ability to update information displayed in the On Line Help Module. When updated, the new information shall be immediately available to all users and systems (as applicable). 6.14 Database Query Support All database records shall be accessible through ad hoc query searches with an internal query tool and report writer. All database records shall be accessible via a third party report writer such as Crystal Reports and MS Office applications (e.g., Excel, Access). Williamson County Public Safety Technology Project 73 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 6.15 System Administration The system administration functions shall be performed by any designated individual without vendor technical support. The system shall support the ability to create a “systems administration group” and assign multiple Williamson County technical support personnel with the ability to perform technical systems administration functions (e.g., database development, table configuration, etc). 6.16 Operations Administration The operations administration functions shall be performed by an authorized non-technical individual without programmer or system administrator support. The system shall support the ability to create an “operations administration group” and assign multiple Williamson County subject matter experts with the ability to perform operations administration functions (e.g., database updates / changes, manage user files, etc). 6.17 Systems Order of Implementation A statement of work (SOW) and public safety systems order of implementation (OOI) shall be developed between the Vendor selected for this project and Williamson County. This SOW/OOI shall define the various tasks required by all parties and list an order of implementation linked to best supporting the needs of Williamson County. The vendor shall, as part of its submission, define 1) a suggested order of systems implementation, 2) identify envisioned process and / or outcome efficiencies linked to the vendor’s suggested order of systems implementation and 3) define any additional / interim interfaces that may be required to support the vendor’s proposed order of implementation. The County reserves the right to approve, reject or propose alternative implementation strategies. 6.18 Vendor Support The vendor shall provide support on all products and hardware 24 hours a day every day of the year. A tiered telephone support model is required with the highest / most critical tier receiving the quickest attention by the vendor’s internal and field technical support staff. 6.19 Peer Support The vendor shall provide or facilitate access to vendor-affiliated / endorsed user groups, discussion forums and other peer-based resources for the purpose of information exchange, networking, and peer support. 6.20 Module Level Security The system shall allow the system administrator/s to create individual, group, functional and classification based (e.g., rank) user access levels. The system shall support the ability to establish a set base of access permissions for individual user groups (e.g., sworn vis-à-vis civilian position titles) and automatically assign a pre-determined set of system access rights specific to each module/system. Additionally, the system shall support module level security including but not limited to the following: Williamson County Public Safety Technology Project 74 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 ï‚· ï‚· ï‚· ï‚· Read only Add rights Modify rights and Delete rights In addition, the system user security file shall automatically disable established access rights to, for instance, the LERMS and MDC systems when an individual’s status in the CAD Personnel and Training module is set to “suspended,” “terminated” or “indefinite suspension” status or when the user’s County network account is disabled. The customer will work with the vendor to establish the standards and mechanisms by which access rights of an individual are automatically disabled across all systems. 6.21 Documentation All modules and fields shall have a full data dictionary as well as an explanation on how to find all data tracked by each module. Full documentation of system network topology shall be provided to the County in such detail that specifies all hardware, software, system infrastructure, communications paths, ports, data stores, etc. Training documentation shall include soft copies of all documents and files. In addition, multimedia files (e.g. tutorial videos) where appropriate, are preferred, but not required. 6.22 Databases All databases used shall be built in a standards-compliant relational database. Databases serving the CAD and LERMS live systems shall be built in Microsoft's SQL Server 2005 or 2008. 6.23 Servers It is preferred that all high-availability servers for critical systems including, but not limited to, CAD, MDC, AVL, LERMS, are manufactured by Dell Corporation (www.dell.com) or Stratus Technologies (www.stratus.com). 6.24 System Redundancy/Failover All “critical” databases and servers (e.g., those used to run AVL, CAD, LERMS core functions) shall be fully redundant. Redundancy may be accomplished by the use of hardware, database or vendor software such that there is no single point of failure. The changeover to a backup or redundant system shall take a minimal amount of effort and be as seamless as possible to the end user. In the event of a system failure, the system(s) shall be configured to automatically notify Information Technology Services (ITS) and customer defined staff of such a failure by way of Williamson County Public Safety Technology Project 75 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 system message (displayed via software), an email or other notification detailed by the vendor and approved by Williamson County operations and technical support personnel. In the event that a CAD station becomes disconnected from the server (e.g., the switch or cable is disconnected) that the CAD station shall continue to display map and last known unit status until a re-connection occurs and transactions can resume between the client and the network system server. 6.25 Back-Up Architecture / Process Backup of all system files and user data shall be capable of being accomplished without taking the respective system out of service, and with minimal impact on operations and performance. Vendors shall explain the backup methodology used and the degree of automation, as well as the anticipated duration of a routine backup. Additionally, the vendor shall propose hardware, software or infrastructure needed to support this requirement. 6.26 User PCs and Workstations All client software shall be compatible with Microsoft Windows XP SP3 or Windows Vista SP1. Additionally, both 32-bit and 64-bit processors and operating system versions shall be supported. Client software for all systems shall be compatible with future operating systems within a reasonable amount of time of their release (i.e. Windows 7). Williamson County reserves the right to accept or decline transitioning to such operating system upgrades. Vendor shall provide minimum technical requirements for all “classes” of computers (e.g., CAD, Mobile Data, LERMS, FRMS). 6.27 Network Infrastructure All systems shall use network communication protocols that are compatible with an IP-based, packet-switched network with Cisco hardware. Client / server communication for both LERMS and CAD systems shall perform normally at 10/100Mb speeds. 6.28 Separate Domains The County has a network configuration that places CAD servers and client computers on a separate domain from other County IT infrastructure because of the critical nature of CAD operations and security needs. Trust has been created between the different domains for purposes of limited data interaction with specified systems. The County is open to vendor solutions for accomplishing the goals of single sign on and maintaining effective security in accordance with best practices. Williamson County Public Safety Technology Project 76 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 6.29 Integrated Windows Authentication It is preferred that all systems make use of Integrated Windows Authentication through Microsoft’s Active Directory. Changes in user passwords or other profile information should be passed seamlessly through the software. 6.30 Consolidated Recording The County desires to have all telephone voice, radio, CAD & AVL data, GIS data, RMS data/transactions, Mobile Data transactions and even possibly in-car camera video recorded in such a way as to allow easy, synchronous playback of multiple data feeds from a single (though redundant) logging and recording system in order to re-create an incident in its entirety. A consolidated recording environment shall be proposed by the vendor and support by all systems / modules defined by the customer. 6.31 Mobile Data System Capacity The mobile data infrastructure (e.g., servers, connections) recommended by the chosen vendor shall be capable of successfully processing AVL location updates, mobile data queries, and related field communications transactions (e.g., messaging, CFS updates, location updates) for 2,000 mobile units at any one time. 6.32 Mobile Data File Updates The system shall provide the ability to support files and updates loaded onto each PC with mobile data (e.g. software and map updates, code files) and shall be able to be updated in the field over cellular data connections as well as Williamson County’s 802.11b/g/n WiFi “hot spots.” These WiFi hot spot locations have not been identified as of the release of this RFP. 6.33 Remote Sessions of CAD and Law Enforcement RMS Remote sessions (e.g. computer not on the County’s LAN) of both the CAD and LERMS modules shall be supported over Citrix remote access software, or, alternatively, using a VPN connection (less desirable alternative). 6.34 System Administration / Configuration Each module (e.g., CAD, LERMS, Mobile Data) shall have an integrated system and user management module accessible by users with either module-level or system-level administrative privileges. The module or system administrator shall be able to create code files (e.g., “pick lists”) for virtually any field in data entry screens as well as create a regular expression function or required pattern (e.g., phone number must be 10 digits separated by only dashes) without the vendor’s assistance. Williamson County Public Safety Technology Project 77 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 6.35 GIS Export Records selected in either LERMS or CAD shall have multiple export options including an option to export location and user selected information to ESRI’s Shapefile format. Map images (including units, incidents, markups, etc) shall be able to be saved to disk or exported to JPG, GIF, or PDF. A “printable” page or layout is preferred so that the map legend, scale, north arrow, time/date, etc. can be added to the export. 6.36 Custom Reporting Engine The systems shall support the ability to create custom reports using Crystal Reports (www.crystalreports.com) software. 6.37 AVL Features The AVL system shall report the monitored asset’s last known location in the event of a unit’s disconnection from the cellular network. In the event an AVL monitored field resource is disconnected from the cellular network, the system shall notify field supervisors or other designated technical support ITS staff. The AVL system shall support the ability to generate a notification to designated Williamson County personnel (e.g., field supervisors, managers) when an AVL equipped resource’s vehicular speed exceeds a customer-defined threshold. The AVL unit status visibility shall be restricted by user login or group (e.g., narcotics vehicles, other covert assets). Vendors shall provide a list of parameters supported by their AVL solution (e.g., deceleration, Gforce, crash, rollover, etc). 6.38 CAD Features Unit recommendation and routing shall, as appropriate, use the one-way designation that is an attribute in Williamson County’s GIS data. The CAD TMD shall support the ability to “reposition” a plotted location on a map to a “different” location based on information provided by the caller (e.g., wireless caller) or responding field unit (e.g., in open field). An example of such an event is a caller in the interior of a large park. The call taker / dispatcher shall have the ability to reposition the plotted location to a fixed point on a map (e.g., ingress/egress point) and determine a street / block address for the “new” location. Williamson County has many areas where the street and the homes are in different jurisdictions (i.e. the City has annexed the road but not the homes). The system shall make different unit Williamson County Public Safety Technology Project 78 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 recommendations or show different responses a street range than for exact addresses along the street. The system shall support the ability of dispatchers to receive a notice or visually see a unit’s change in AVL signal. For instance: If a unit loses AVL connection, the unit will change color or have another form of indication to the dispatcher. The system shall support the ability of dispatchers and supervisors to create road "flags" (i.e. closures) and share this user annotated map data to other CAD stations as well as to mobile data units. Phase I wireless 9-1-1 calls shall be displayed on the call taker’s tactical map display (TMD) with, minimally, the receiving tower’s location and its respective facing. Phase II wireless 9-1-1 calls shall be displayed on the call taker’s tactical map display (TMD) with a center location and a confidence radius. In the event of an AVL failure or data error, supervisors or dispatchers (depending on permissions) shall be able to override the displayed location of unit. The system shall support the ability to launch multiple map views thereby enabling dispatchers to monitor actively several different areas at a time. The system shall support the ability to incorporate traffic data from state or commercial services (such as TxDOT) that can be shown on the CAD map as needed. The system shall support the ability to track and plot the location of field units equipped without AVL (e.g., automatic on assignment and as status changes, manually via drag and drop capability). Unit recommendation and routing should take into account speed limits and street restriction flags (e.g., height or width restriction, road closures). 6.39 Mobile Data Features Mobile data units shall be equipped with a tactical map with map data loaded locally on the unit that can be updated with new data. In addition to local data, mobile units shall be able to display Pictometry (www.pictometry.com) images from linked or embedded viewers and receive images from the appropriate server (within bandwidth limitations). The system shall support the ability of the mobile data user to perform "drill-down" queries of all displayed map layers and districts. Mobile data units with or without AVL shall be able to get on-screen driving directions. Point-topoint directions from any two (2) manually entered addresses or points on the map shall be supported. Williamson County Public Safety Technology Project 79 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 Mobile units’ view of other units shall be based on permissions (e.g., supervisors can see all of their units, non-supervisory personnel has less visibility) Mobile units shall be able to search for addresses, common place names or other map features. Mobile data communications shall be compatible with cellular data access from AT&T, Verizon, Sprint, and T-Mobile. The mobile map, AVL solution, and routing functions each shall have the ability to work independently in stand-alone mode should the unit become unit disconnected from the network. Mobile report writing and locally managed data entry activities (e.g., ticket writing, field intelligence) shall be supported if the mobile unit is disconnected from the network. Mobile data software and AVL shall accept GPS input in NMEA format. The system shall support the ability of a mobile user to initiate route-recalculation based on current location (e.g., user took a different route than was recommended). 6.40 General Map Features and Functionality All maps must have a legend or the ability to show a map legend that details the layers displayed and their associated symbology. GIS data layers displayed on all maps must be scale-dependent and turn on or off (or label) depending on the scale of the current view (e.g., only major roads are visible at the full map extent). The default map layers accessible to the user (or default visible map layers) shall be able to be changed and set for users based on user login or group/role membership by the administrator with no vendor assistance. If permitted by the system administrator, a user's map preferences (e.g., layer view selections, layer order, symbolizations) shall be customizable and persist across sessions by user account. The map shall have tool-tip functionality such that moving the mouse over the map causes a small text box to appear adjacent to the mouse location with attribute information displayed (e.g., the response area or the house number). The information displayed is generally based off of the top-most layer in the map at the mouse location but should be configurable by the system administrator without vendor assistance. Williamson County Public Safety Technology Project 80 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 6.41 GIS Address and Street Data Williamson County GIS, in partnership with several cities in the region, has created a data model for addresses and streets based on state and national standards for addressing and GIS. The vendor shall be required to accept this data for use or import into the system(s) in the currently utilized data model as well as the projection (NAD 83 State Plane Texas Central Zone in units US Survey Feet). The Williamson County GIS data model can be downloaded from the Williamson County Purchasing Vendor Portal web site on the same page as this RFP. 6.42 Williamson County GIS Data Layers The mapping in all modules shall support virtually unlimited layers of GIS data. These map layers should be a common set that can be used on all systems and map displays. The map shall support the ability to display point, line and polygon features from GIS source data, as well as display annotation features from ESRI-format annotation layers. All data layers that are not integral to the functioning of the systems (those that do not feed geofile or other tabular data) but are for the map only (e.g., parks, schools, wrecker districts) shall be read directly from the source data in ESRI’s ArcSDE geodatabase or Shapefile. In addition to the presets done by the module and system administrators, the user shall have the ability to change the visibility of the map layers (e.g., turn map layers off or on) on all systemprovided maps, including those utilized by mobile data. A user shall be able to view and query the data, such as search for attribute values, and any data that is used for the map. The map shall be able to utilize the following data layers at a minimum: a) b) c) d) e) f) g) h) i) j) k) l) m) n) Apartment unit location points Hazardous Materials (HAZMAT) Sites Outdoor Siren Locations Utility Lines and point locations (e.g. transmission lines, substations) Fire Hydrant Locations Contract Wrecker Service Areas Wrecker Service Areas EMS Stations Emergency Service Number (ESN) Areas Fire Stations Medic Response Districts (2nd, 3rd, 4th in areas) Mile Markers Sheriff Districts Constable Districts Williamson County Public Safety Technology Project 81 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 o) p) q) r) s) t) u) v) w) x) y) z) aa) bb) cc) dd) ee) ff) gg) hh) ii) jj) kk) Incorporated Cities Cemeteries Group Quarters Food Establishments Hospitals Child Care Schools School Districts Precincts Indigent Clinics Nursing Homes Health District Clinics Polling Places Caves Parks and Open Spaces Trails Subdivisions Rivers Lakes Low Water Crossings Unincorporated Cities/Communities Map Grid Reference areas (e.g., MAPSCO, USGS) Roads and Address Point data for surrounding counties (not part of the geo-file) 6.43 Aerial Photography All maps shall support the use of aerial photography that can be displayed or hidden based on the user’s preferences or as configured by the system administrator. The aerial photography may be located on a separate server or on a server designated by the vendor. The aerial photography used by the County may be in one of the following formats all of which shall be supported: MrSID (including up to generation 4), TIFF, JPG, and JPG 2000. Both 3 and 4 band imagery shall also be supported (for 4-band imagery, only 3 pre-selected bands need to be shown). In addition, the County requires the display of imagery from Pictometry Corporation via an embedded viewer or one that is linked by the software to the Pictometry viewer. The Pictometry oblique imagery may be loaded on a separate server or a server designated by the vendor. 6.44 Map Tools All maps shall utilize a standard set of map tools. These tools may be shown or hidden as a group or individually based on user preferences or user login or group membership (e.g., markup tools not available for some users). Map tools shall include, but not be limited to: Williamson County Public Safety Technology Project 82 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 a) b) c) d) e) f) g) h) i) j) k) Pan Zoom In / Zoom Out Last Zoom (previous zoom level) Identify feature (returns attributes of top-most or chosen clicked feature) Drill-down identify (returns attributes of all clicked features) Zoom to extent (zoom to the full set of data) Measure distance Measure area Go to X/Y coordinates Print Map / Printable page (ability to add title, legend, scale) Show/Hide legend In addition, some tools shall be customizable by the system administrator. As an example, the Zoom to Extent tool shall be capable of being configured to zoom to the entire County, even though data for surrounding counties may be present. 6.45 Map Units The map measurement units for display, query, or manual entry shall support user defined values. A user shall be able to, at a minimum, measure distance on the map in feet, miles, and kilometers and measure area on the map in acres, square feet, square miles, and square kilometers. 6.46 X/Y Data Display and Query The system shall have the ability to return an X/Y location when the user clicks a location on the map. The system shall also support manual entry or map query for an X/Y location (either entered as a location or search the map). The units for the X/Y location or coordinate system shall be selected by the user. The selectable systems must include, but not be limited to: a) b) c) d) Latitude/Longitude in Decimal Seconds (Degrees, Minutes, Seconds) Latitude/Longitude in Decimal Minutes Latitude/Longitude in Decimal Degrees U.S. National Grid 6.47 Map Markups and Overlays Maps in LERMS, CAD, and Mobile Data shall have graphic markup tools that can be used to add user-defined points, lines and polygons to the map. The system shall support the ability of users to draw radii or buffers around user-defined locations (e.g. define a 300-foot perimeter). Additionally, the system shall support the ability of the user to share overlays with other users as well as save them to a file (i.e. JPG, GIF). Williamson County Public Safety Technology Project 83 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 Maps in CAD and LERMS shall support user-initiated overlays of an ESRI-format Shapefile or geodatabase that will then display on their map. No data is required to be stored by the map or system beyond the viewing of the overlay until the map is closed. 6.48 Web Services The tactical map shall allow for the use and overlay of web services. The technical systems administrator shall be able to connect to and configure the map to use web services in WMS, WFS, ArcGIS Server, or other OGC web map services (e.g. National Weather Service data). Interactive mapping produced by the system for purposes of displaying on a web page (e.g., CAD call viewer, public crime map site) shall output web map services in WMS, WFS, ArcGIS Server, or other OGC web map service. ArcGIS Server-based mapping is preferred, but not required. 6.49 Location Finding / Geo-coding Locations on the map in all modules shall be completed by validating against the geofile which, in essence, may be a multi-stage geo-coding process: For instance, exact address loaded from address point locations and aliases (e.g. common place names) are first matched, and then valid street address ranges are used to geo-validate. 6.50 GIS-Based Routing Williamson County’s GIS data is suitable for routing based on the liner network of road centerlines. The system(s) are required to use this data to route from point to point location. The exact address location must be able to be used as a routing destination or a point of origin. At the location of over- or under-passes, the GIS centerlines cross each other without “breaking” or a node placed at the point of line overlap. This must signify to the software that no real intersection takes place, and not to route from, for example, an overpass to a main lane. Williamson County does not make use of elevation codes or other attributes that indicate an over- or under-pass. 6.51 GIS Data Updating Data updates of GIS data shall be completed either on a schedule or on-demand without vendor technical support. These shall be managed through GIS administration tool(s) and the process shall not take more than four (4) hours from start of process to live data. When data has been updated in the system, the updates shall be transparent to the user and the user shall not have to re-start the application. In addition to the map layers and geo-file, commonplace names file (e.g., Courthouse, McDonalds) shall be regularly updated from a GIS data source. Williamson County Public Safety Technology Project 84 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 6.52 Non Geo-Verified Addresses A user shall have the ability to enter a non geo-verified address in a geo-validated field only after receiving a warning that the address cannot be verified. The system shall be capable of reporting non geo-verified addresses that can be viewed by specific staff assigned responsibility to correct / edit the non-verified address. 6.53 Overlapping Response Areas Williamson County has several major roads with overpasses and underpasses that result in response areas / zones that overlap. Example: The overpass may have a different medic response zone than the main lanes that are directly below it. The CAD system shall support properly selecting and recommending units in areas with overlapping response areas such as those described in this section. 6.54 Geography-based Selection and Reporting In LERMS and CAD modules, the system shall able to create a suite of reports based on geographic reference as a search criteria. The user shall be able to select a pre-defined area such as a zone or beat or create an area using the map (e.g., 1,000 feet from a school) and then receive back the incidents, crime, events, calls, etc. which occurred in that area. 6.55 Street Block Ranges Currently each block range is defined by the intersection of another street or jurisdictional boundary or change in primary EMS, LAW or Fire response area. The system shall support the above street block range definitions without requiring street block changes with every subsequent change in response code. A copy of the Williamson County GIS data is available for download at www.wilco.org/maps. 6.56 Road-Naming Conventions Williamson County utilizes several road naming conventions that are unique to region of Texas in which the County is located. Some of these present problems to traditional, national geocoding and address matching routines. The vendor is required to fully support the data in the format and conventions utilized by Williamson County GIS & Addressing. Some examples of road names are: CR 989 (County Road 989), RM 1431 (Ranch to Market 1431), SH 45 (State Highway 45), PVR 973 (Private Road 973). All Williamson County roads and addresses are downloadable for reference at: www.wilco.org/maps. 6.57 Law Enforcement RMS Address Map All records displaying an incident location or other geo-validated location shall have a feature enabling the view of a map of that address or addresses (e.g., a button that “pops up” a pin map of that address). Williamson County Public Safety Technology Project 85 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 7. COMPUTER AIDED DISPATCH (CAD) FUNCTIONAL REQUIREMENTS 7.1 General Requirements The desired software solution shall be capable of supporting incident intake, resource recommendations, dispatching, unit status, and management reporting for Law enforcement and Fire / EMS, and provide the following functions and features at a minimum. Additionally, Vendors / respondents shall highlight and describe functions and features provided by their basic packages that are not described below. 7.2 Currently Deployed System The County requires that vendor’s proposed CAD public safety software submitted in response to this RFP shall be in production supporting public safety customers of similar size and capacity as Williamson County for a minimum of twelve months. Williamson County has no desire to be a beta site for a vendor’s product. Vendors shall ensure that reference account information provided in response to this RFP complies with this mandatory requirement. 7.3 Call Taker / Dispatcher Configuration The system shall support dedicated as well as combined call taker and dispatcher configurations (e.g., single stage dispatching). 7.4 User Access Levels The system shall support, at minimum, four (4) discrete system access levels: Call Taker, Dispatcher, Supervisor and System Administrator. 7.5 Multi-Agency Configuration The system shall support multiple agencies (e.g., Law enforcement, Fire, EMS), with the ability to support other resources that customarily operate within the Williamson County service area (e.g., state resources, precinct constable staff). 7.6 Multi-Agency Event Routing Any incidents that require resources from multiple agencies, regardless of entry point, shall be routed to the appropriate dispatch position(s) associated to each of the responsible agencies, depending on the incident location and type of incident. 7.7 Support Multiple Windows Support multiple windows available. Standard Windows-type functionality is desired for all CAD applications (e.g., dialog boxes, point-and-click, and drag-and-drop). Switching from one window to another shall not affect any information entered in any displayed / active window. Williamson County Public Safety Technology Project 86 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 7.8 Table Driven Characteristics The system shall make extensive use of table driven parameters, allowing easy modification by the system administrator without the vendor provided programmer support. These modifications shall be able to be made while the system is active without any negative impact on CAD operations. 7.9 Utility Program Library The system shall support a library of utility programs to maintain the CAD system’s resources, configuration, and data files. These utility programs shall be accessed through menus or similar operation and controlled through credentials based security. Integrated “help” functionality for these configuration routines is highly desired. 7.10 User Selected Printing Any information displayed on a CAD workstation shall be capable of being printed on a designated shared printer, a locally attached printer, or “routed” (sent) to other connected workstations, positions or printers at any time. 7.11 Back-Up Configuration Backup of the CAD files and user data shall be capable of being accomplished without taking CAD out of service, and with minimal impact on CAD operations and performance. Vendors shall explain the backup methodology used and the degree of automation, as well as the anticipated duration of a routine backup. 7.12 Programmable Function Keys The system shall make use of programmable function keys for all frequent operations, in addition to the windows standard functionality (dialog boxes, etc.), to reduce the number of required keystrokes; Explain the operation of all function keys provided, the ability to re-program function keys for different operations and the degree to which the applications support point-and-click device functionality. 7.13 Command Line Mode The system shall support a command line mode. Command line mode is composed of a data entry field in which a command verb (e.g., traffic stop) is followed by appropriate parameters (e.g., unit number, street location). Although standard windows options such as drag-and-drop, pop-up menus, drop-down menus, etc., and function keys provide access to system functions, all users shall be provided with a command line from which all or most system functions (e.g., initiate a new incident, update unit statuses, initiate a traffic stop, query TLETS/NLETS) are accessible.; Vendors shall 1) list the set of system functions accessible via the command line mode and 2) explain the operation of their system’s command line mode. Williamson County Public Safety Technology Project 87 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 7.14 Menu / Drop-Down Box Support Menus or drop down dialog boxes shall – as appropriate - be provided to select the various functions that are available in the CAD application. Comprehensive credentials-based security shall control what functions are available to each user. Vendors shall explain how the menus work in relation to provided security features. 7.15 Individual and Group Messaging The system shall support both individual and group messaging. Message delivery capabilities shall be provided for delivery to individual users / workstations and distribution lists. All messages shall be logged. 7.16 User Training Module The CAD system shall support a training component that allows personnel to be trained on the system without impacting the production or “live” environment, or stored data. Vendors shall explain how this functionality is provided and if their system incorporates the ability to support computer based tutorial training derived from the vendor’s user / operator manual (e.g., call taker, radio dispatcher). 7.17 On Line Database The CAD system shall allow the retrieval of any incident and/or data element on-line for at least a 365-day period. When an archived media is loaded onto the system, the application shall facilitate the retrieval of any previous incident and/or data element contained on the backup medium. 7.18 Catch Up / Contingency Support The CAD system shall allow the delayed entry of incidents (e.g., catch-up), with a capability of entering actual time, not current computer time, into all time fields; any information subsequent to the entry of the original incident shall include the date, time, and ID of the person entering the information. Vendors shall explain how their catch -up/contingency operations function. 7.19 TLETS / NLETS Access The CAD system shall support the ability of accessing TLETS/NLETS via the CAD computer and performing all authorized TLETS / NLETS functions. Each position in the E9-1-1 Communications Center (e.g., call taker, radio dispatcher, and supervisor) shall have access to TLETS/NLETS via their individual position/s. All subsequent returns to queries shall be appended to a unit history file or a call for service record, whichever is appropriate. 7.20 Multi-Query Support from Single Transaction The CAD system shall automatically send a query to TLETS / NLETS and the proposed LERMS for registration and wants and warrants checks from the LERMS system internal databases and the CAD targeted CAD system databases (e.g., BOLO, APB) when a license plate, VIN number and/or person’s name is entered. Access to TLETS / NLETS functionality shall be controlled by credentials based security with a complete, detailed and searchable audit trail record. Williamson County Public Safety Technology Project 88 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 7.21 Automatic Logging / Retrieval The CAD system shall provide for automated logging and retrieval of all criminal history inquiries and responses consistent with State and NLETS and NCIC regulations and policies. Criminal history inquiry access shall be restricted by credentials based security. 7.22 System Limitations The vendor shall identify any practical limitations of their CAD system including, but not limited to the following: a. b. c. d. e. The maximum number of units that can be simultaneously assigned to a single call. The maximum number of units that can be active at any one time. The maximum number of active incidents that can be supported. The maximum number of concurrent users. The ability to support a wireless link between Mobile Command Post and / or Tactical Command Post field communications and coordination positions 7.23 Log on / Log Off Control The logon process shall incorporate a “single entry” to enable logons to multiple authorized systems (e.g., CAD, LERMS, MDCS, TLETS, and WINDOWS Authentication). All logon identifications shall be validated by the appropriate system(s) before that operator can perform system functions. The logon identification shall become part of the incident record for all incidents created or dispatched by an operator. 7.24 Exchange Users / Operators The CAD system shall have the ability to quickly log off an operator and log on a new operator, without the need to exit from CAD or re-start the program (e.g., shift change, break/relief). The time and date, along with the ID of the operator logging off and the ID of the operator logging on, shall be recorded in a system history log file. The system shall not allow a user to be logged onto two (2) positions at one time. 7.25 Default Configuration The system shall support the ability of a system administrator to develop a default configuration for any class of position / workstation (e.g., call taker, radio dispatcher, training lab). The default configuration shall be presented to the user at log-on unless the user has previously configured and saved a “user-defined” configuration. 7.26 User Configuration The system shall support the ability of a user to configure multiple windows to their individual preference. When the user logs-off a position, the user’s personal desktop configuration shall be saved. When a user logs on to the same or another position of equal configuration, the previously saved configuration shall be automatically established for the user. Williamson County Public Safety Technology Project 89 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 7.27 Multiple Monitor Support The system shall support multiple monitors for all Communications Center positions (e.g., Comm Center, Training Lab). The system also shall support a virtual mouse and keyboard configuration whereby a single mouse and keyboard is used across multiple and connected applications and display monitors. 7.28 Call Taking Functions This section details desired functional requirements deemed necessary to support call taking and customer service functions of a contemporary call taker / intake position. Though extensive, this section shall not be considered all encompassing. Vendors are encouraged to provide additional capabilities / functions available from their system that have not been listed in the following sections and subsections. 7.29 Incident Creation The system shall support the capture and maintenance of the following incident information, at a minimum: a) Incident type (table-defined); Provide an on-line help function for valid incident types. If the operator enters an incorrect or a partial incident type, the system shall display a list of valid incident types. The user shall be able to select the correct incident type from that list and filled in by the system in the call for service screen; Provide on-demand display of any procedures or instructions (e.g., location-based protocols) related to this incident type for the proper agency based on the incident type. b) Incident location (geo-processed) providing cross-street, Law enforcement and Fire / EMS response areas, etc. All incident locations, whether obtained from the E9-1-1 controller or entered directly by the operator for administrative line (seven-digit) calls shall be validated against the system’s geofile. c) Incident priority (table-defined based on entered incident type). Allow the call taker to override the table-defined priority value and enter a different priority level. d) Indication if the event is “in-progress” or has “just occurred.” The default shall be set by the incident type, but modifiable by the dispatcher or call taker. e) Complainant name. f) Complainant address. g) Complainant telephone number and PILOT number (if an E911 call). Vendors shall explain how their system supports capture and recording of the PILOT number in the call for service record. h) Call narrative / comments. i) Suspect(s) description(s). j) Vehicle(s) description(s). k) Allow the call taker to capture the caller's information in any order. The call taker shall be able to move around the input screen by tabbing, by point-and-click device, or by a next-line key. l) The entry of locations shall be non-restrictive and allow entry of: 1. Street addresses. Williamson County Public Safety Technology Project 90 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 2. 3. 4. 5. 6. 7. 8. 9. 10. Commonplace names. Intersections. Landmarks. Mile posts / markers (IH35 @ MM261). X-Y Coordinates provided by Phase II compliant cellular telephones On and off ramp exit / entrance numbers, direction of travel and distance to / from Under / Over pass names, direction of travel and proximity (e.g., North Bound I-35, one mile south of University Boulevard overpass). Once a call has a validated incident type and address, the call shall be available to routing to a dispatch position. After a call has been made available for dispatch, it shall continue to be available for additional data entry and updates by any positions in the Communications Center. If an address cannot be validated against the system GEOfile, the system shall support the ability to override or “force” an address or location and manually designate the dispatch position/s to which the call for service shall be routed. 7.30 E9-1-1 Interface a) The CAD system shall be capable of interfacing with the existing Plant/CML E9-1-1 system. Plant/CML is capable of providing ANI / ALI information to the CAD system (e.g., ALI spill). The corresponding ANI / ALI information shall, upon issuance of a command or function key, automatically fill in the CAD call screen with the following information, at a minimum: 1. Location of calling telephone. 2. The telephone number. 3. The subscriber's name. 4. Comments from the ALI screen. 5. Phase I and II information for 911 calls originating on cellular telephones b) If the location of the emergency is the same as that of the calling party, a single keystroke shall accept the location and validate it within the CAD geofile. c) If the location is not the same (and/or not available through ANI / ALI), call-taker functionality shall be available to the user to input the correct location manually. 7.31 Location Validation / Geofile Lookups Upon entry of the incident location, the system shall provide a look-up to the geographic database (geofile). This process shall facilitate validation of the incident’s location. The system shall assist the user in validating partial, incomplete, or inaccurate locations. CAD shall utilize a “Soundex,” and/or other appropriate lookup aids for street names, intersections, commonplace names, landmarks, or street / highway route numbers. A list of possibilities shall be displayed when a partial spelling or misspelling of a street name is entered. The location / geofile shall support multiple “aliases” for street names, intersections, commonplace names, landmarks, or street / highway route numbers. Williamson County Public Safety Technology Project 91 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 If the system is unable to provide an exact location match, a list of potential matches, based on available lookup aids, shall be displayed to the user. The call taker shall be able to select the correct location from the displayed list, scroll forward or backward for other potential locations, or restart the location lookup with a new location. Vendors shall describe the tools available in the system for assisting users to validate addresses and other locations. Soundex, use of the tactical map display, and other techniques are especially desirable to the County. Once the address is validated, the system shall identify the appropriate Law district/ beat, Fire district / beat, EMS district / beat and Wrecker district/beat, reporting area, agency of jurisdiction, mutual aid respondent, MAPSCO grid reference, and any other geographic boundaries linked to the address. The two nearest cross-streets (e.g., high intersection, low intersection) shall also be displayed. The incident location shall be displayed in the center of the associated tactical map display (TMD) zoomed to a readable level automatically after the address is validated. All geographically sensitive hazards, dispatch policies, and other system functions shall stem from validated locations or department specific protocols The operator shall be able to complete the location look-up immediately upon entry, or at any time during the incident entry process. The system shall provide a feature to perform location validations / geofile lookups exclusive of the incident creation process. The system shall support the ability to override or “force” an address or other location for call processing when the GEO-validation process is unsuccessful. In these cases, a system log shall automatically capture and flag each occurrence of an override or non-verified locations and generate a report to the County’s GIS department. 7.32 User Defined Search Radius The CAD system shall support the ability to define variable search radius values linked to the type of query being performed (e.g., previous call information versus hazardous material locations). 7.33 Generate Call for Service from TMD The system shall support the ability to generate a call for service from the TMD using the mouse. It shall be possible to select a point on the TMD (e.g., unit location, intersection) and import that location’s physical address into a call for service template. 7.34 Commonplace Names The CAD system shall allow the user to enter a location as a commonplace or business name (e.g., Commissioner’s Court, Burger King). The system shall automatically correlate the commonplace name with an exact address. If more than one location has the same commonplace name (e.g., Williamson County Public Safety Technology Project 92 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 McDonalds), the system shall display a list of all locations with the same name. The user shall be able to select the correct location from that list by using the keyboard or a point-and-click device. 7.35 Alias Street Names The system shall provide an alias-street name capability to accommodate multiple street names or abbreviations for the same street (e.g., Main St, MLK). If the user enters an alias street name, the system shall automatically translate the alias name to the correct street name. If several variations of the same name exist, the system shall display a list of all possible street name variations. The user shall be able to select the correct location from that list by using the keyboard or a point-and-click device. 7.36 Intersections The system shall utilize an intersection capability (e.g., Main / First). This feature shall allow for multiple intersections of the same streets. The call taker shall be able to enter partial street names to speed up the location entry process. The system shall also support the ability for a street to intersect another street multiple times. 7.37 Mile Markers & Other Freeway / Highway Location Information Many of the incidents reported to the County’s dispatch centers are located along the major highways that intersect County street and roadway systems. The system shall provide an optimized method for locating these types of incidents. Vendors shall describe the methods employed by their proposed system for entering these types of locations. 7.38 Phase I and Phase II Data From Wireless / Cellular E9-1-1 Calls An increasingly large number of emergency and non-emergency incidents reported by the public to the County’s E9-1-1 Communications Center originate from wireless / cellular telephones (approximately 70%). The system shall be compatible with Phase I and Phase II location determination information and PlantCML equipment. The system shall be able to locate wireless telephone calls in accordance with these requirements (e.g., FCC 94-102 as amended). Vendors shall describe how their system supports the ANI / ALI information that will be provided through PlantCML by wireless / cellular telephone systems compatible with Phase I and Phase II (e.g., tower facing, confidence factor). 7.39 Alarm Database The system shall provide the ability to enter alarm codes in the location line of an event. The system shall support the ability to maintain a table of alarm information such as address, type of alarm, contact name, phone, and other information. To streamline alarm entry, when an alarm is activated, the dispatcher shall have the ability to enter the alarm number in the address field. The CAD system shall respond by filling in information related to the alarm location in the call for service template. 7.40 Advisory Information The CAD software shall also perform necessary look-ups to determine, at a minimum, if any of the following conditions exist at the validated incident location. The system shall provide the ability to Williamson County Public Safety Technology Project 93 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 have the following information displayed for Law enforcement, Fire, or EMS incidents, or any combination thereof. System users shall be able to easily attach this information to the incident record for permanent storage. The system shall track, in the transaction log, whether the user (e.g., dispatcher) viewed the identified information and the date and time that he / she viewed it. a) b) c) d) e) Location (premise) information. This information will be used for displaying hazards or special instructions relating to a specific location. Advisory notes shall be capable of being added or updated in real time. Notes shall be able to be associated with various geographic locations: grids, street segments, intersections, or specific addresses (including commonplace names). Additionally, any premise notes / special location information entered shall – as a default – expire within 60 days from the date entry. The CAD system shall support automated notification of locations whose premise information will expire 30 days prior to expiration. Such notification shall be by batch file. After Hours Contact Information. Provide after hours contact (e.g., key holder, owner / contact person’s name, key codes) information for any business, apartment complex, business malls and residential communities (e.g., gated communities, mobile home parks). Residential complex and business mall information shall support the storage, retrieval and display of maps / schematics depicting the location of specific units within the complexes and malls to include floor plans and hazardous materials information (e.g., MSDS). Prior incidents history (e.g.. the last ten incidents to the location). Emergency contacts for the location (business or residential). 7.41 Standard Operating Procedures (SOPs) Maintain SOP information for each discipline or business unit. These SOPs can be used to advise personnel on how that specific incident type is to be handled or how response to a specific location / point-of-interest shall be conducted. The detailed information on the SOP shall be displayed in a separate area or window on the screen, allowing the incident to be displayed at the same time as the SOP. SOP information shall be available to any authorized user on the system to include field personnel via mobile data. NOTE: The vendor shall describe how their system supports the use of pre-arrival or post arrival templates as worksheets / notepads for use by dispatch and / or supervisory personnel to detail response related information, observations or actions. 7.42 Emergency Protocols The CAD system shall support an integrated protocol, such as Emergency Medical Dispatch (EMD). In addition, the system shall also support dispatch protocols for law, fire and EMS disciplines. These protocols shall be accessible from any selected set of CAD workstations or mobile data computers (e.g., call taker, supervisor, and field personnel). The EMD information shall, for instance, be automatically displayed based on the incident type entered. A manual method of displaying the information shall also exist (e.g., system back-up). The system shall interface with the pre-arrival protocol suite provided by Medical Priority Consultants, Inc., of Salt Lake County, Utah. Williamson County Public Safety Technology Project 94 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 7.43 Hazardous Locations The CAD system shall support location validation against supplemental data containing locations that have been deemed hazardous to public safety personnel. This subsystem will allow the entry of dangerous persons, hazardous materials (e.g., DOT placard data, MSDS), or other conditions that may be prevalent at the locations. The system shall support the ability to indicate the existence of advisory information to the user, and display this information upon demand. At any time during the life of an active incident, users shall be able to quickly display the advisory information for that particular incident by either function key or mouse click. 7.44 Urgent Incidents The system shall allow the call taker to pass an urgent - but incomplete - call for service (containing only basic incident type and incident location information) on for immediate dispatch while the remainder of the incident intake information is being collected. As the call taker is obtaining further information through interrogation of the caller, the updated information will be sent to the dispatcher(s) who is / are handling the incident. All information added to the incident shall contain the time, date, and operator ID entering the information. In addition, the system shall support the ability of multiple call takers to add information to any event, even partially completed events, at any time. 7.45 All Hands Notification The system shall notify all area dispatchers, E9-1-1 Communications Center supervisors and selected external points-of-interest (e.g., Office of the Sheriff, Command Center, key officeholders) when a significant event has been created. Significant events include, but are not limited to, the following: a) b) c) d) e) f) Assist the Officer / Officer Needs Help Assist the Firefighter Assist the EMS Unit School Disturbance Involving Firearms Hostage Situation Multiple Casualties / Shooting Vendors shall discuss how their system meets this requirement. Additionally, the system shall allow the system administrator to create and / or modify events in the Events Table in real-time that trigger All Hands Notification procedures without vendor supplied technical support. 7.46 Interruption of Incident Intake for More Urgent Incidents The system shall provide the ability to save multiple partially-completed incidents or calls for service. A summary of all partially completed incidents will be displayed on the dispatcher / call taker's workstation and the E9-1-1 Communications Center’s supervisor’s position. The original call taker shall be able to retrieve these partially completed incidents and finish processing them in any order. Williamson County Public Safety Technology Project 95 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 The system shall disallow / prevent the call taker from logging-off the system (e.g., going on break) without having first completed previously saved and / or incomplete calls for service. The system shall support the ability of the original call taker, or the E9-1-1 supervisor, to retrieve these partially completed incidents and finish processing them in any order. 7.47 Incident Routing The CAD system shall support the ability to automatically route a new (or updated) incident to the appropriate dispatcher(s) based on the incident type and the jurisdiction(s) responsible for the incident location. The system shall be able to automatically route the incident to multiple agency workstations (e.g., injury accidents routed to the Fire / EMS and Law enforcement dispatchers). 7.48 Enhanced Incident Routing The CAD system shall support the ability to automatically route an incident to multiple workstations within the same agency (e.g., shooting routed to the primary Law enforcement dispatcher and Law enforcement field supervisor as well as Fire / EMS). 7.49 Override Incident Routing The CAD system shall support the ability to override the normal call routing schema by entering the desired dispatcher position ID (e.g., WCALL1). The call taker screen shall provide a display of dispatchers who are logged onto the CAD system and their areas of responsibility to facilitate the expedient manual routing of incidents. 7.50 Event Driven Supervisor Notification The CAD system shall support the ability to automatically route a copy of a user defined event to a Communications Center supervisor for notification, in addition to the “normal” routing schema derived from the location and event type. The system shall support the ability to saved user selected notifications to a “parking lot” for use later in creating shift reports and other documents / after action reports. 7.51 Incident Priority The CAD system shall include the ability to automatically determine the priority of the incident based on incident type and other criteria as defined by the Communications Center management team. This priority shall be derived from a table established using the incident priority system for each department / agency / discipline. The system shall allow the call taker to override any priority at any time, with the exception of certain type of events that by their nature require the most urgent response available. All priority overrides shall be recorded and allow a report generated on a daily basis or when selected by a supervisor. 7.52 Duplicate Event Detection The system shall automatically check for duplicate incidents based upon a radius search distance in number of feet (or similar method) from an incident location. After the location is verified, the system Williamson County Public Safety Technology Project 96 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 shall check all active and pending incidents (including partially completed / saved events) in the response area. If any potential duplicates are found, the system shall display sufficient information about each event for the call taker and/or dispatcher to conduct an assessment. The call taker / dispatcher shall be able to easily cancel the event if it is a duplicate, proceed with incident processing protocols, or append the additional information to the “duplicated” incident record. The CAD system shall maintain canceled “duplicate” incidents within historical system files. The system shall support the ability to merge incident information from multiple and / or duplicate incidents to a master incident of record. A record of the canceled and / or duplicate incident/s shall be maintained in the master incident of record. 7.53 Adding Information (Open Events) The CAD system shall include the ability to allow multiple personnel (e.g., call takers, radio dispatchers, field units) to add information to an active incident at any time. All information entered will be made immediately available to all call takers / dispatchers working the call and will contain the ID number of the person entering the information, along with the date and time of entry. All information shall be retained in the incident history record. 7.54 Adding Information (Closed Events) The CAD system shall include the ability to add additional information to completed incidents at any time through other CAD application functions. Information contained in completed incidents may not be modified by the addition of new information subsequent to the closure of the incident. Information added to a closed event shall be listed in the CAD audit trail record in 1) chronological order and 2) after the disposition of the event. 7.55 Transfer to Other Agency / Discipline (Internal) The CAD system shall provide the ability to transfer an active incident to another agency without having to close the incident within CAD (e.g., the incident involves a multiple agency response – or other agency response - which is realized after units arrived on scene or from the caller). The incident will contain all information captured during the initial and subsequent processing of the incident, as well as a notation indicating the date, time, and ID of the agency or position from and to which the incident was transferred. 7.56 Non-Dispatched “Advised” Incidents The system shall provide the ability to record information from citizens about particular situations or incidents that do not require the dispatching of any public safety resources (e.g., On-the-Record or CYA calls). These incidents will be recorded and retrievable from the system / incident history files for later access and information analysis. In addition, these events also require a specific event and / or priority code that distinguishes them from traditional response driven calls for service. Williamson County Public Safety Technology Project 97 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 7.57 Alternate Service Delivery The system shall provide the ability to create an event and, based on event type and priority, route the event to a non-dispatch position on the Williamson County network (e.g., Records Division, Patrol Substation, TeleServe). These incidents will be recorded and retrievable from the system / incident history files for later access and information analysis. In addition, these events require a specific event and / or priority code that distinguishes them from traditional response driven calls for service. 7.58 E911 Database / GIS Error Report The system shall provide the ability to create an event and, based on event type and priority, route the event to a designated position within Williamson County GIS department. The system shall provide the import of the ANI/ALI record into the body of the call for service, as well as allow the initiating user to add descriptive comments to the call for service record. These incidents will be recorded and retrievable from the system / incident history files for later access and information analysis. The system shall allow the system administrator to define a specific incident type, as may be appropriate. 7.59 General Information Files The system shall provide the ability to support a virtually unlimited number of information directories and general information files for use by all E911 Communications Center personnel. Examples include, but are not limited to, the following: 1. 2. 3. 4. 5. 6. Companies and their telephone numbers Procedural information Training bulletins Tactical action plan/s Temporary policy change Special instructions Vendors shall describe how their system supports the intent of this required function and any enhancements available from their respective system. 7.60 Field Unit Configuration / Staffing The CAD system shall support a utility used to support assigning field personnel to a range of field units including, but not limited to, law enforcement units, emergency medical services units, and firefighter response vehicles. This includes marked, unmarked (undercover) and administrative / support vehicles. Additionally, the CAD system shall support the ability to assign more than one person to a vehicle, particularly law enforcement, precinct constables and emergency medical services units. Regardless of the number of personnel assigned to a mobile asset, the utility supporting this function shall include the following minimum fields: 1. Unit number 2. Shift assignment designator Williamson County Public Safety Technology Project 98 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 3. 4. 5. 6. Employee number (complete name auto-filled by system) Portable radio number Vehicle number (fleet inventory number) Mobile radio number (linked to fleet inventory system) 7.61 Field Resource Numbering The CAD system shall support a utility used to add, delete, or modify unique field unit numbers assigned to specific agencies. The system shall disallow the ability to have the same number used by two (2) different agencies. NOTE: The customer will work with the vendor to determine the number of characters required to uniquely identify one agency’s field unit from another. 7.62 Field Resource Capability The CAD system shall support the ability to distinguish field units equipped with mobile data communications units. The distinction shall be obvious to all personnel (e.g., Communications, Sheriff Office) and, preferably, not use color coding. A special character (e.g., *) appended to the unit number is the preferred approach and would be added to the unit number when the unit successfully logs-on to the MDC system. 7.63 Field Resource Staffing The CAD system shall support the ability to distinguish the number of personnel assigned to law enforcement units. The distinction shall be obvious to the dispatcher and, preferably, not use color coding. A special character or set of characters appended to the unit number is the preferred mechanism and would be added when the unit is logged on by the dispatcher manually or automatically. 7.64 Shift Log On The CAD system shall support the ability to log-on an entire shift based on information contained in the field unit configuration / staffing subsystem described previously. The shift log-on process shall be initiated by the dispatcher at the start of a shift or automatically invoked by the system at a specific point in time (e.g., 5 minutes after start of shift). 7.65 Manual Unit Log On The CAD system shall support the ability to manually log-on a field unit. Minimal information shall include the unit number of the resource to be logged on. Additional information, if available, may be used by the dispatcher to log-on a single unit and includes employee number/s, portable radio number/s and vehicle number. Williamson County Public Safety Technology Project 99 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 7.66 Dispatch Functions This section details desired functional requirements deemed necessary to support dispatch communications, command, control and coordination (C4) functions of a public safety dispatcher position. Though extensive, this section shall not be considered all encompassing. 7.67 Multiple Windows Support The system shall support multiple windows in which different data are displayed, sorted and dynamically update. At minimum, the following “windows” and concomitant data elements shall be supported: 1. Available Units logically sorted by agency, geographic responsibility, discipline and unit number 2. Active Units including unit number, event type, status, time in status (status and time in status may be combined via color coding), and location 3. Pending Events including call number, event type, priority and time in queue 4. Message window used to display messages received by the dispatcher 5. Guidance window used to display procedural information linked to events / activities 6. Radio communications and mobile data communications interface displaying a “running tab” of radio transmissions and mobile data status change information by unit alias (e.g., 1A10) 7.68 Dispatch Screen The CAD software shall provide the following basic functions / information when a call for service is retrieved for dispatch: 1. All call for service information obtained during incident intake. 2. All additional or ancillary information added by other positions within the Emergency Communications Center 3. All additional or ancillary information added by field personnel via their MDC unit (e.g., sheriff deputies, precinct constables) 4. Geofile information, to include: the closest cross streets, jurisdiction, mutual aid respondent and concomitant response zones, which shall automatically be computed by the CAD system for verified locations. 5. All other administrative areas established by the County such as law enforcement beat, fire response area, precinct district / beat, jurisdiction, etc. shall be automatically computed for validated locations and displayed as part of the incident record. This information shall be easily available for review by dispatchers and any supervisors working or assisting the call. 6. Estimated travel times of each unit recommended to respond to an incident based on user defined tables 7.69 Selecting Pending Incidents Pending incidents (e.g., incidents that are not active) shall be displayed in a queue / window. The system shall sort the displayed pending incidents in order of priority and by elapsed time (time since entry). Minimally, the dispatcher shall be able to: Williamson County Public Safety Technology Project 100 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 1. Select the highest priority incident from the pending incident display with a single keystroke (e.g., function key) and/or by selecting the incident using a point-and-click device. 2. Select incidents from the pending queue in any order. 3. Place an incident back in the pending queue after reviewing it. 4. Select another pending incident from the screen. 5. If more than one pending incident is open at the same time, each incident will be located in a separate window and the dispatcher will be able to toggle back and forth from each of the open incidents. Vendors shall describe the maximum number of pending / active incidents that can be opened at any one time and how the system handles this process. 7.70 Available Units Window The CAD system shall have a separate window in which available resources are listed. The Available Units Window shall display a dynamically expanding / contracting list of available units as they move from available status to active status and back to available status. 7.71 Active Units Window The CAD system shall have a separate window in which active resources are listed. The Active Units Window shall display a dynamically expanding / contracting list of active units and shall receive inputs from the CAD and the MDC systems as units move from available to active and back to available, as well as support location and status updates (as appropriate). 7.72 Pending Calls Window The CAD system shall have a separate window in which pending calls for service are listed. The Pending Calls Window shall display a dynamically expanding / contracting list of pending calls for service sorted by priority and time in priority. 7.73 Location Advisory Information Location advisory information is information used for displaying safety hazards, hazardous materials, or special instructions relating to a location. Notes shall be able to be associated with various geographic locations (e.g., grids, street segments, intersections, or specific addresses). Information regarding hazardous locations in proximity to the incident location shall be flagged (radius values to be defined by the customer). 7.74 Location Advisory Alert The CAD system shall include a function that visually alerts a dispatcher that location advisory information as listed in the section above is available for the to-be-dispatched call for service. The CAD system shall also indicate in the event audit trail that the dispatcher viewed the information at some point during the dispatch process (e.g., before assignment versus after assignment). Williamson County Public Safety Technology Project 101 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 7.75 Prior Call For Service History The CAD system shall include the ability to detect and notify the dispatcher and responding resources of previous calls for service at the dispatched location. The system shall return a list of previous events for a customer defined period of time (as configured by the system administrator). If prior calls / event are found, the system shall display them in a date and time sorted listing. The system shall allow the user to select one of the listed events and view details regarding the event, including narrative information added by other communications personnel and responding resources. The system shall allow the dispatcher to, if elected, copy and paste relevant information from a previous call / event to the current call /event. 7.76 Duplicate Event Detection The system shall detect and notify the dispatcher of the potential of a duplicate incident as previously described. Options available to the dispatcher shall include merging (or duping) the new call with the old call, cancelling the event or treating the new call as a new, unrelated event. 7.77 Emergency Location Contacts The CAD system shall include After Hours Contact Information also referred to as a Keyholder Database. This database shall provide after hours contact (e.g., key holder, owner / contact person’s name, key codes, etc.) information for any business, apartment complex, business malls and residential communities (gated communities, mobile home parks, etc.). Additionally, this database shall be configured to display / list the order of contact linked to the location. CAD shall provide the ability to lookup emergency contacts for a specific location, which includes at a minimum: a) b) c) d) Name of the contact. Relationship of the contact to the location. Home and work phone numbers. Free form comments. Whenever an incident location has associated emergency contacts, an indicator shall be displayed to the user advising them of the existence of the emergency contact information. The detailed information on the emergency contact shall be displayed in a separate area or window on the screen, allowing the incident to be displayed at the same time as the contact information. 7.78 Location Details / Images The CAD system shall include the ability to store, retrieve and display various attachments (e.g., documents, lists, images, floor plans). In the case of large facilities (e.g., school facilities, residential complexes, apartment communities, shopping malls) the CAD system shall support the ability to append and display schematic maps, diagrams and other media depicting the location of specific units within the respective facilities and have these details or images sent to field agencies with mobile data. Williamson County Public Safety Technology Project 102 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 7.79 Incident Type Advisory or Procedural Information Each CAD incident type may have multiple advisory or procedures displayed. These instructions may be used to advise communications and/ or other personnel on how that specific incident type is to be processed and / or managed. The detailed information linked to advisory or procedural information shall be displayed in a separate area or window on the screen, allowing the incident to be displayed at the same time as the advisory. Upon entry of a dispatch code, the literal translation shall be displayed. 7.80 Unit Recommendation The CAD system shall automatically provide the dispatcher with a suggested unit dispatch recommendation. This recommendation shall be composed of a specific unit identifier and shall be derived by taking into account the following basic business rules: 1. Law enforcement unit recommendations shall take into account unit manning (e.g., number of officers), unit types (e.g., specialty) and event / incident particulars established response plans. 2. Fire / EMS unit recommendations shall take into account unit types and unit equipment capability and established response plans. 3. Incident type will be used as the primary driver to determine the type and number of units to recommend. 4. Caution the assigning dispatcher that the last available unit in a defined area or sector has been recommended for assignment. Internal policy / procedural information will dictate whether and when the last available area or sector unit may be used. 5. Conduct a dispatcher initiated extended unit search if no unit recommendation is available due to availability of resources in the area/beat / sector. This extended available search shall utilize an order of search defined by the customer in the appropriate table managing this function and will be based and sorted in order of quickest to slowest response off of estimated travel times. 6. Incident geographic location to determine the beat and sector and/or fire running order to determine the order in which to recommend specific units to respond. 7. Real-time unit status to determine unit availability. All unit recommendations shall correspond to the current, real-time status of all resources. The system shall never recommend a unit that is on another assignment or otherwise unavailable for dispatch unless the new incident is a high priority incident and the closest appropriate unit is assigned to an incident that is defined as “non-priority” by the specific agency. For example: if a law enforcement unit is assigned to a barking dog/noise complaint (non-priority), and this same unit is the closest appropriate for a shooting (high priority), the system should recommend this unit for pre-emption and re-assignment based on user defined tables. The system shall facilitate the definition and recommendation of second, third, etc., level units in the event a primary recommended response unit(s) is in an unavailable status. 8. Law enforcement unit recommendation shall be based on beat / sector plans. The application shall support multiple beat / sector plans. 9. Fire unit recommendation shall be based on the type, location, and alarm level of the incident. 10. Fire unit recommendation shall accommodate multiple alarm levels. Williamson County Public Safety Technology Project 103 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 11. Fire unit alarm escalation shall be supported. The system shall support the ability to designate an appropriate alarm level without moving from one alarm level to the next (e.g., request Alarm Level 3 response plan without having to request Alarm Level 2 first). 12. Provide for a temporary change of quarters of Fire units. The dispatch recommendation will be based on the move to coverage or incident scene locations. 13. Support “tactical locations” that will positively decrease the normal response based upon the location of the incident. These “tactical locations” and the resulting response recommendations shall be user defined and follow industry standard System Status Management models for EMS and Fire units. 14. Allow for “cross-manned” support for recommendations of Fire units. If a “cross-manned” unit is recommended, the “other” unit shall be automatically removed from service. 15. Provide for a “degraded” mode(s) of dispatch activity. In situations of severe thunderstorms, hurricanes, peak brush fire season, and other major events, the number and type of recommended units shall be capable of being reduced based on the Fire Response System being placed in degraded mode. The reduction in resource recommendations will be table driven. One or more degraded modes are desired. 16. In the event that AVL capabilities are available, the system shall recommend for dispatch the nearest appropriate unit/s based on its/their AVL location in relation to the call for service location (based on driving route, direct path, road conditions, etc. as defined by the County). 17. The system shall include the ability to “stack” calls for service on a specific unit for handling (e.g., multiple burglary reports in same subdivision). 18. The system shall be able to send a snap shot of the current location of incidents and units (as displayed on the system’s tactical map display) to supervisors equipped with MDCS units capable of accepting and displaying the information. 19. The system shall be able to send a snap shot of the current location of a single identified incident displaying only those units, from any agency or discipline, assigned to the incident. 20. The system shall support the ability to recommend units based on the skill level of the individuals assigned to the unit (e.g., language proficiency, certified training). 7.81 Responder Skill Sets The CAD system shall support the ability to recommend and / or identify units based on the skill level of the individuals assigned to the unit. The County will develop a Responder Skill Set matrix representative of the personnel in their respective departments, agencies, divisions and precinct constable offices. 7.82 Dispatching Units The dispatcher shall have the ability to accept the system-provided unit recommendations with a single keystroke or action of a point and click device, or override the recommended units and replace them with one or more other units. 1. The dispatcher shall have the ability to change the primary unit at the time of dispatch or at any time during the handling of the incident. Used here, the primary unit is defined as the unit / responder responsible for completing any required departmental reports. Williamson County Public Safety Technology Project 104 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 2. The system shall support the ability to differentiate in the call for service audit trail record the method of dispatch used by the assigning dispatcher (e.g., silent dispatch versus voice / audible dispatch). 3. The system shall support the ability to stack, or assign multiple low priority incidents to a busy unit. These incidents shall be time stamped, and displayed in the pending incident display with an indication that the incident has been stacked to a unit. When the unit clears from one incident, the system will provide an indication that the unit is now available for a “stacked” incident. The CAD system shall time stamp when the unit is en route to the new incident either via assignment by the dispatcher or self-assigned by the field unit. 4. Upon acceptance of a unit dispatch recommendation or input of a dispatcher's own unit recommendation, the system shall automatically and dynamically update the status of all affected units throughout the CAD system. All CAD workstations shall be updated with the new status information automatically and instantaneously. 5. Upon acceptance of a unit dispatch recommendation or call assignments, units equipped with MDCS units shall automatically be notified of their assignment, status update, call information, other units assigned to the call, and location and any applicable hazard information available. 6. The County desires to transmit "predefined" messages via an integrated alphanumeric paging system based on the type of incident. Additionally, the system shall have the ability to transmit specific information from the incident to specified alphanumeric pagers (e.g., group, sub-groups). 7. Allow the use of drag-and-drop functionality for dispatching units, where the unit icon can be dragged to the incident icon and “dropped” onto it. This function will cause the unit to be placed in an “assigned” status to the incident onto which the icon was dropped and automatically send the incident dispatch details to a field unit if equipped with an MDCS unit. Drag and drop assignments shall have the same force and effect as silent dispatch mode. 8. Support the ability to recommend roaming units (e.g., units that are assigned to more than one patrol / service area) to calls for service. 7.83 Interface to MDCS The CAD system shall support a bi-directional interface to the MDCS system. This interface shall support dispatcher and field resource initiated communications and / or commands and include such activities as dispatch assignments, self initiated activities, status management, individual and group messaging, and event disposition management. 7.84 Preempting Units The system shall support the ability to select a unit that is on a previously assigned lower priority incident and assign the unit to a higher, more urgent incident. A single keystroke or optional command line command set shall remove the unit from the previous incident (preempt) and assign it to the new incident. Any preemption action shall be recorded in detail in the call record audit trail of BOTH calls. When the unit clears the incident to which it was assigned, the previously assigned unit shall be recommended to the incident from which it was preempted (assuming the event is still pending). All times associated with assignment and re-assignment shall be kept in the incident history file. Williamson County Public Safety Technology Project 105 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 7.85 Incident and Unit Status Maintenance The system shall dynamically and interactively track the status of all resources that are defined within the CAD system. A unit icon shall appear on the tactical map display showing the current location of the unit regardless of availability / status. The unit icon shall be repositioned to a new location as the unit’s location changes. For AVL equipped vehicles, the unit’s location shall be automatically updated via the AVL system. The color of the icon shall correspond with the unit’s status. For MDC equipped vehicles, the system will allow them to digitally update their status by using their onboard mobile data computers. The system will track those status updates as if they were entered by the dispatcher. Audit trail records shall be able to differentiate between field updates completed by first responders with a mobile data unit versus those completed by Communications Center personnel (including alternate command and control positions – EOC). 7.86 Unit Status Indicators The system shall support the ability to track a range of user defined status changes by discipline. This includes law enforcement, constable, fire fighter, and emergency medical service personnel. 7.87 Incident Command System (ICS) The system shall support the ability to capture Incident Command System (ICS) related activities including, but not limited to, incident commander designation, command post, logistics and staging areas and other attributes common to an ICS event. The system shall also support the ability to search on the range of ICS statuses used to support Williamson County emergency management operations. 7.88 Incident Command System (ICS) Icon Ideally, the system shall support the ability to change the icon label of a resource assigned to an ICS event from its native unit number to an ICS defined designator (e.g., IC, CP, Staging, Logistics). 7.89 Recorded Times Recorded times (e.g., dispatched, arrived, in service) shall be maintained in military (24-hour clock) format. The system shall capture hour, minutes, and seconds (HH:MM:SS). All unit status changes shall be automatically time-stamped and become part of the incident or call for service history. All field database inquires shall become part of an incident history record or the individual unit’s field activity record (e.g., unit history). The clock time and date used by the system shall be able to be reset while CAD is operational, and without the need to have users log off or to re-boot the system. NOTE: The vendor shall provide information as to how their respective system handles semi-annual time changes and the effects that these time changes may have, for instance, on open / active incident times and statistical analyses. Williamson County Public Safety Technology Project 106 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 7.90 Common Time Synch Device The CAD system shall support an interface to a common time source for the purpose of time synchronization between and among the major components of the Public Safety Technology Program (see NENA Technical Standard 04-002, Master Time Clock Standard for more information). Minimally, the systems that require a common time synch source are as follows: 1. E911 Call Taking Equipment 2. Computer Aided Dispatch System 3. Tactical Map Display 4. Mobile Data Communications System 5. Automatic Vehicle Location System 6. Logging and Recording Equipment 7. Law Enforcement Records Management System 8. Civil Records Management System 9. Fire Records Management System 10. Electronic Patient Care Reporting (ePCR) System 7.91 Dedicated Responsibility The system shall support the ability to view discipline specific events and resources. For instance, law enforcement dispatchers shall not be forced to view Fire and EMS events and resources unless they ask for them. Fire and EMS dispatchers also shall not be forced to view Law enforcement events and resources unless they need to view them. 7.92 Unit Status / Activity Timers The system shall support the ability to establish unit status / activity timers that will advise the dispatcher if a unit has exceeded the preset amount of time in a status condition or activity (e.g., acknowledgment of call, meal break, traffic stop). The time interval for each status / activity timer shall be defined and set by the system administrator. The time of the original assignment shall be maintained as part of the incident record. The application shall provide an initial check-back after a preset time interval passes between when a unit first arrives "on-scene” (e.g., arrived state) to when the system first prompts the dispatcher to check on the unit's condition. This time interval shall be defined based on incident type and established and maintained by the system administrator without the assistance of vendor technical support. The system shall support the ability to create, modify and / or suspend an activity timer for any activity, any resource and any discipline. 7.93 Unit Status / Activity Timers – Secondary Check-Backs The system shall provide secondary check-back times which shall be the defined time periods, after the initial check-back, and that the system will continue to prompt the dispatcher to check on a unit's Williamson County Public Safety Technology Project 107 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 condition. When a defined check-back period has expired, the system shall visually and/or audibly alert the dispatcher assigned to the unit to make contact with the unit. Once contact is made with a unit whose check-back timer has expired, and the unit advises that its status is fine, the dispatcher shall be provided with an appropriate means to cancel the check-back alert and / or reset (increase or decrease) the unit's check-back timer. This process shall continue, utilizing the table-defined check-back time interval, until a unit clears from the incident. 7.94 Unit Status / Activity Timers – Fire and ICS Events A special activity timer shall be provided for Fire events as part of the Incident Command System (ICS) to alert the dispatcher to, for example, notify Fire Ground command officer of the expiration of a user-defined amount of time for a particular incident or tactical approach to a Fire event. The customer will provide a matrix of applicable fire / ICS event activities and time values. 7.95 Updating Unit Status Dispatchers shall be capable of updating unit status through keyboard input of appropriate unit identifiers, a single function key, by a pointing device, or via command line entry. The system shall allow dispatchers to update a unit's status while performing any call taking or dispatching function within the CAD system by providing easy accessibility to an interactive command line at all times. This command line shall allow multiple units to have the same status update simultaneously. Updating unit statuses shall be accomplished without losing incident information displayed on the screen. If the cursor is repositioned to perform the command, it shall be automatically returned to the correct screen and cursor position where the user left off, without losing any information. The system shall provide dispatchers with the capability to clear any number of, or all units, with a single command. However, in no instance shall the system allow any event to be closed without a disposition (e.g., arrest, charges filed, no action taken). The County will provide a matrix of the full range of available disposition codes available to all disciplines. Mobile Data Computer (MDC) equipped vehicles shall be able to update their own statuses. The system shall track these status updates as if they were entered by system operators, but indicate that they were updated by the unit itself (e.g., track the time and the ID of the person / device completing the status update). 7.96 Updating Incidents The system shall allow both call takers and/or dispatchers to review an active incident and update the incident with corrections or additions. All corrections or additions shall contain the time, date, and operator ID and be recorded in the call record audit trail. Williamson County Public Safety Technology Project 108 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 When a call taker forwards updated information to the appropriate dispatcher, the dispatcher shall be visually / audibly alerted by the system to the presence of the update. In addition, there will be a clear indication of which information is new. 7.97 Viewing / Reviewing Incidents Law enforcement calls shall be available to the Fire Department to investigate / review the details of any call, especially if fire resources are responding. Law enforcement shall be able to view Fire call details if necessary. However, the default situation is for Law enforcement to only view Law enforcement calls, for EMS dispatchers to only view EMS calls and for Fire Department dispatchers to only view Fire calls. 7.98 Adding Responding Resources If another agency response, such as adding Fire units to a Law Enforcement incident, is required, the system shall automatically copy the active incident and route the new incident to the appropriate dispatcher. The vendor shall discuss their system’s ability to add additional public safety agency resources to an active incident. 7.99 Preview Fire Alarm Levels The dispatcher shall be able to escalate the Fire alarm level as conditions warrant and, as appropriate, the system shall make additional unit recommendations based on the new alarm level. Dispatchers shall be able to “preview” the next alarm level assignments for an active incident at any time without committing the resource complement attached to the next alarm level. Additionally, dispatchers shall be able to acquire the “balance” of an alarm level for an incident if units of that recommendation / alarm level have already been assigned and dispatched. Units equipped with Mobile Data Computers (MDC) shall be able to update the incident record by adding comments, changing their location, etc. 7.100 Displaying Multi-Discipline Resource Response The system shall support displaying all responding discipline/s units on applicable dispatch positions, including TMD systems, even though, under normal operating conditions, a particular discipline would not be displayed on that position. When responding disciplines have cleared the scene, only those units for which individual positions are responsible for would be viewed on their dispatch position consoles. 7.101 Exchanging Units The system shall allow units to be reassigned from one incident to another or to be easily “exchanged” on two (2) active incidents. The system shall be configured to support any order of exchange and have sufficient intelligence to complete the purposed transaction. Vendors shall discuss how these desired functions are satisfied by their respective solution / system, as well as identify any particulars that may impact use of this function (e.g., one of the exchanged units is the last available unit in a beat / sector). Williamson County Public Safety Technology Project 109 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 7.102 Incident Completion The system shall support the ability of users to clear either single units or all units on an incident with a single command, function key, or point-and-click device action. If the last unit on an incident is cleared, CAD system shall require a disposition code/s - if the user agency requires a disposition code for the incident type. The system shall provide for the capture of a user-maintainable incident disposition code, an indicator that a report is or is not required and incident completion comments (e.g., referred to DA). Disposition codes shall be selectable from a validated list of potential disposition codes or via a command line command set. The system administrator shall be able to modify, add and delete valid disposition codes without the assistance of vendor technical support. 7.103 Incident Numbers The system shall provide a sequential numbering system for calls for service and, if the number sequence is different, for departmental reports for each user agency. If a departmental report number is assigned to an incident, the system will require a disposition code if the user agency requires a disposition code with a report number. 7.104 Multiple Incident Number Support The CAD software shall support the ability to generate multiple incident numbers for the same location. The customer will work with the CAD vendor to identify the maximum number of incident numbers supported via a single request. Regardless of the volume, the system shall automatically prefill basic information captured by the CAD system. Additionally, this same functionality shall be available to field officers via their field based reporting module and the in-vehicle MDC unit. 7.105 Transfer Event Information to LERMS The system shall support a two (2) stage update to the LERMS system, particularly for Law enforcement events. The first stage occurs under the following criteria: ï‚· ï‚· The call for service is created by the call taker and sent to the serving area or discipline dispatcher. A location validated on view activity is generated by a field resource. The intent is two-fold: a) Provide access to internal department resources of the initial event (e.g., robbery detective, homicide response required) and available details at the time of the incident was created; and b) Update any “situation awareness” systems and / or organizational units within Williamson County (e.g., Command Center, Incident Command) that require immediate notification of the event. In addition, on incident completion (the second stage), the system shall automatically transfer the entire CAD incident and unit response information to the law enforcement records management Williamson County Public Safety Technology Project 110 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 system. CAD information shall be transferred to LERMS to create base records for an offense report or charging instrument so that, for example, an arrested person may be processed through the LERMS on an active incident. If the last unit clearing an incident is Mobile Data Computer (MDC) equipped, it shall be able to indicate the final incident disposition and transmit it digitally to the CAD system. The CAD system shall track and use this disposition as if it was entered by an area dispatcher, including tracking the time, device ID, and person ID of the person entering the disposition and clearing the call. 7.106 Closed Incident Processing The system shall allow authorized CAD users to reopen a closed incident and change its disposition code. CAD users shall be able to send a closed incident to a Mobile Data Computer user. Field officers shall be able to retrieve a closed call directly from CAD in the field through their Mobile Data Computer System. 7.107 Active Resource / Unit Status The system shall support a unit status display window, which continuously displays the interactive status of all units controlled by an individual dispatcher or monitored by a Communications Center supervisor. The status display shall be a separate monitor / Window controlled by the dispatcher's interactive workstation. The status monitor shall have the ability to display one or more dispatch groups and one or more agencies at the dispatcher's discretion. The unit status display shall present the current status of all units logged on the system. Used here, all units are those units that are logged on the system regardless of status or disposition. Status information shall include, at a minimum: a) b) c) d) e) f) g) Unit identifier. Current status. Assigned incident ID (if unit assigned to an incident). Assigned incident type (if unit assigned to an incident). Location of assigned incident or location of the unit if not assigned to an incident but not available for an assignment (e.g., at LE Department, FD Station). Time in status or elapsed time (user option). Brief comment The grouping of displayed units shall be user maintainable and allow the department to organize the status display by station, type of unit, geographic coverage area, etc. A single workstation shall be able to display any Law Enforcement and/or Fire units. 7.108 Active Resource / Dual Display The system shall have the ability to display units that are not normally recommended for dispatch. When these atypical units are assigned to an incident, their status shall be displayed on the primary page or window of the area dispatcher in whose area the event / call is located until they are cleared Williamson County Public Safety Technology Project 111 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 and, if a position is established to monitor atypical assets, on the position to which the atypical asset would normally report or be displayed. The Vendor shall discuss how “atypical” resources (e.g., administrative staff, detectives, support vehicles, VOAD’s, NGO’s) are managed and maintained by their system / solution. 7.109 Changing Duty Roster and Shift Changes The system shall support the ability to quickly change the duty roster information of a single unit, including on or off duty, area of coverage, personnel assigned, and whether it can be recommended for dispatch. The system shall also provide the ability to build a shift roster. The capability to build the roster at least twenty-eight days prior to the shift shall exist for all Fire, EMS and Law enforcement personnel. The shift roster shall be maintained in the system for later access and analysis. Rosters shall be available for a minimum of 12 months and available for archive to other media. NOTE: Vendor shall discuss how this process is supported through the use of ancillary technologies including, but not limited to, County issued ID cards, fire station personnel tracking / attendance systems and other devices. 7.110 Staff Scheduling Module The County requires a staff-scheduling module that provides the following functionality: a) b) c) d) e) f) Scheduling for Communications Personnel Scheduling for Area Agencies (Law enforcement, Fire and EMS) served by E911 Communications Center Automatically identifies when minimum staffing levels are not met Uses minimum staffing level requirements to suggest appropriate staffing The system shall save data historically and not wipe out the previous day’s schedule when the new day is implemented. Roster components include, but are not limited to, unit number, shift, employee number/s, vehicle number and portable radio number, special skills, certification levels, etc. 7.111 Resource Information Support the ability to inquire on a specific unit / resource and determine, minimally, the officers assigned to the unit, their skill sets (e.g., language proficiency, specialty training) and the fleet vehicle inventory number (e.g., shop number) and related roof identification number of the vehicle. 7.112 Incident History Once an incident is closed (all units cleared) and an incident disposition is captured, the system shall maintain the incident’s details within the incident history database. The incident history shall include Williamson County Public Safety Technology Project 112 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 all information generated as part of the call-intake, dispatch, and unit status tracking process specific to each incident. The incident history database shall allow for the on-line inquiry and display of closed incidents. Credentials based security shall control which users have the ability to access closed incidents, and which users have the ability to update or change closed incidents. Incident history shall be stored in a commercial grade relational database management system (RDMS). A set of standard reports shall be provided that can routinely generate tables, statistics, maps, and charts that are typically required to manage a Communications Center. The option to export data to Crystal Reports is preferred. Tools shall be available for easily creating ad hoc reports. Vendors shall list the standard and ad hoc reporting capabilities of their solution. 7.113 Unit History The system shall capture non-incident and incident-related history in an amalgamated unit history database. User maintainable unit status codes shall be available to record various types of unit activity, such as lunch, court, out at range, training, inspections, traffic stop, running radar, at quarters, on station etc. The County will provide a matrix of various status codes used to support operations. The active unit history database shall allow for the on-line inquiry and display of unit activity. Information contained in this file may also be printed on any printer within the E9-1-1 Communications Center or other workstations that have access to the CAD system environment. Unit history information shall also be stored in the commercial grade relational database management system (RDBMS). Standard and ad hoc reporting capabilities that access unit history data shall be provided. The option to export data to Crystal Reports format for aggregate analysis shall be supported. Tools shall be available for easily creating ad hoc reports. Vendors shall list the standard reports contained in, and the ad hoc report generation capabilities of, their solution. 7.114 Field Initiated Events The system shall support incident creation initiated from the field (e.g., on view). Since most field initiated events are traffic related, the process shall easily accept data and automated inquiries associated with vehicles and drivers, such as vehicle and driver’s license information. Associated status timers shall be automatically applied for this type of incident as well as associated timers for activities completed by other Williamson County public safety resources. 7.115 Database Inquiries The CAD system shall support the ability to conduct multiple database inquiries from a single transaction. The system shall support the ability to define which databases, modules and systems a particular transaction will access. For instance: The license plate number query shall automatically generate a TLETS / NCIC and local LERMS vehicle inquiry to provide want / warrant and registration information on the vehicle. The LERMS Williamson County Public Safety Technology Project 113 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 inquiry will indicate if the vehicle has been referenced in any LERMS subsystem(s). Indications and access to those LERMS records shall be provided to the inquiring user based on assigned system access rights. 7.116 Registered Owner Want/Warrant Check When receiving registered owner information from TLETS, the system shall, minimally, support the ability to parse the owner’s name and social security number (if available) and automatically generate a query to local CAD and LERMS databases. 7.117 Field Initiated Location Validation The location of field initiated events (traffic stops, field interviews, etc.) shall – based on the method used to generate the field initiated activity - be validated by the CAD system. AVL information may be used to obtain the location (nearest address) of the event where no actual street address is provided or appropriate. 7.118 Automatic Dispatcher Notification The CAD system shall automatically notify the area dispatcher or the E9-1-1 Communications Center supervisor if a field initiated license query’s return indicates the vehicle is either stolen or listed as wanted for any reason (e.g., homicide, vehicle of interest). Similar functionality shall exist for other transactions including wanted person and suspended drivers license. 7.119 Transferring Units Often it becomes necessary to send a unit on an incident in another service area that is under the control of another dispatcher. The system shall allow control of individual units or groups of units to be transferred from one dispatch group or position to another group or position. 7.120 Transferring Incidents - Internal Similar to transferring units, there are times when control of an entire incident, and all units assigned to the incident, need to be transferred to another dispatch group or position. The CAD system shall provide this functionality using a single abbreviated command. 7.121 Transferring Dispatch Position Responsibilities The system shall provide the ability to transfer an entire dispatch group or position’s responsibilities and all associated units and incidents to another dispatch group or position. This function shall be limited to E9-1-1 Communications Center supervisors and greater (e.g., command level personnel). 7.122 Merging Multiple Dispatch Positions The system shall provide the ability to merge two or more dispatch groups or positions into a single dispatch position. At the time of this RFI, only E9-1-1 Communications Center supervisors shall have access to this function. Williamson County Public Safety Technology Project 114 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 7.123 Unit Relocation / Move-up Model The Fire Department activates unit move-ups / relocations an average of two to three times per month. EMS performs dozens of unit move-ups / relocations per day. A simple model to recommend the units to be moved up and where they shall be relocated is desired by the Fire Departments and EMS. Vendors shall indicate their system’s capabilities for automated unit relocation / move up recommendations based on System Status Management tables defined by the County. 7.124 Unite Recommendations / Dispatch Requirements The CAD system’s unit recommendation logic shall support the following: Type Event Driven Back-Up Out-of-Sector Search Last Unit in District AVL Location Skill Set Other Agency Automatic Mutual Aid Description Recommend the appropriate number of responding resources, including number of personnel, based on event type Recommend appropriate resources to respond to a request for back-up from another resource Recommend for assignment a resource from another beat, district, fire zone or area Alert the dispatcher that the last unit available in a district / beat has been recommended for assignment Recommend an available resource to respond to a call for service based on the location of the call for service and the location of a recommended resource using the street network database. Recommend an available resource to respond to a call for service based on a required skill set or training (e.g., bomb squad, SWAT officer) Recommend the assignment of an external resource not controlled by a Williamson County public safety dispatcher to respond to a call for service within Williamson County’s service area Indicate the city / community responsible for providing a mutual aid response to a call for service location managed and dispatched by a Williamson County position 7.125 Communications Supervision The system shall support the ability of the communications supervisor to include, at minimum, the following functions (including call taker and radio dispatcher functions): a) Ability to monitor any workstation / position or combination of workstations / positions on the CAD system. Williamson County Public Safety Technology Project 115 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 b) c) d) e) f) Ability to interactively determine various performance measures of all positions in the Communications Center, including workload, queue delay, response times, etc. Ability of making changes to the CAD system operations support files based upon applicable security. Ability to display recent incidents occurring throughout the County by event type, priority and other user defined criteria. Ability to display and review current system loading and system resource utilization by region, district, beat and other customer defined criteria. Ability to accept and respond to automatic notifications of user-defined “serious” nature incidents. 7.126 Tactical Map Display (TMD) The CAD system shall have a seamlessly integrated computerized map, which is a digitized map (using Williamson County GIS database as the source) supporting a Tactical Map Display (TMD). The TMD shall support the automatic display of units as derived from the AVL system, as well as display the location of emergency and non-emergency calls for service. The underlying map data and data structures shall be compatible with Environmental Systems Research Institute Inc (ESRI) Geographical Information System (GIS) data sources, differing by agency. The geofile supporting the CAD system shall be the same geofile used to support the TMD. The geofile may undergo processing to be “formatted” for use by either CAD or the TMD. However, manually maintaining two separate geofiles, one for CAD and one for the TMD, is not acceptable. 7.127 Spatial Analysis The system shall utilize advanced spatial analysis techniques to: a. Recommend the closest appropriate unit with jurisdictional / area responsibility. b. Calculate the shortest path (via streets and roadways, or straight-line calculations) for dispatched vehicles. c. Display floor plans and site detail information for incidents (if data are available). d. Zoom and pan around the jurisdiction by the use of mouse drag on slide bar or mouse click on appropriate directional icons. e. Center and zoom on an address or location when the dispatcher selects the associated event. f. Center and zoom on a specific unit if that unit's emergency call button is activated. g. Center and zoom on a specific event location when the dispatcher recalls the associated event from the CAD status monitor. h. Display different layers of graphic information such as Law Enforcement, EMS, and Fire jurisdictional boundaries and response zones, hydrant locations, unit locations, driveways, building locations, building footprints, AED locations, etc. i. Identify incident patterns (automated pin and thematic maps). j. Spatially aggregate incident information. k. Roads and streets layers shall support the ability to “point and click” or “drop and drag” road closure information; Response path calculations shall automatically change when roads or Williamson County Public Safety Technology Project 116 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 streets are closed if recalculated by the user. Road closure and related map annotations shall be available to E9-1-1 staff as well as GIS/IT technical support personnel. The digital map shall be able to display all or user defined selected sets of validated locations entered into the CAD system. 7.128 Boundaries The system shall support a practically unlimited number of boundary types. Each boundary type shall be treated as a unique geographic layer. 7.129 Boundary Layers Typical boundary layers shall include: a. Response areas (Fire, Law enforcement beats, EMS, Precinct constable beats, etc.). b. Jurisdictional (County, City, Water District, etc.). c. Statistical (census tracts, census blocks, etc.). d. Administrative (neighborhood watches, park, etc.). e. Commercial (mall, manufacturing, etc.). 7.130 Point Locations The system shall support a practically unlimited number of point layers. Each point location type shall be treated as a unique geographic layer. 7.131 Landmarks Common names, building numbers, landmarks, etc. The system shall support a practically unlimited range of landmarks. 7.132 Line Layers The system shall support a practically unlimited number of line layers. Each line layer shall be treated as a unique geographic layer. 7.133 Icons / Symbols The system shall support the ability of a user to select and de-select all icons and symbols representative of various data layers (e.g., hydrants, fire stations, units, etc) based on the operational requirements and / or preferences of the user. Units and stations The system shall support multiple icons or symbols representing ambulances, Fire apparatus, Law Enforcement cars, fire hydrants, Fire Stations, schools, etc. These icons shall be proportionately sized to match the map size. When the map is displaying the entire dispatch area, all vehicles shall be clearly displayed. Each icon shall display the unit identification number either within, immediately above, or immediately below the icon. The TMD icons shall also indicate unit status. All structural icons shall display the facility name (e.g., Fire Station 2, Georgetown Elementary) within, immediately above, or immediately below the icon. 7.133.1 Williamson County Public Safety Technology Project 117 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 Incidents / Events Incidents – the system shall support multiple icons representing Law Enforcement, Fire, or EMS incidents. Different icons shall be used to display more specific information about the nature of the incident (e.g., handgun representing an armed robbery, building with flames representing a structure fire). 7.133.2 Resource Clustering The system shall provide a "resource cluster" icon for multiple Law Enforcement and/or Fire / EMS vehicles at one site. Each icon shall uniquely represent the presence at the site of multiple vehicles, and, by mouse click, cause a window to pop up which will display data about all vehicles represented by the icon. 7.133.3 Incident Clustering The system shall provide a "incident cluster" icon for multiple incidents at one site. Different icons shall represent multiple Law enforcement events, multiple Fire events, or multiple EMS events at one site, and, by mouse click, cause a window to pop up which will display data (summary or detailed) about each incident represented by the icon. 7.133.4 7.134 System Status Management (SSM) The system shall support a system status management (SSM) function. The SSM component shall support the ability to leverage historical call data and strategically deploy Williamson County’s fire and ambulance fleet for optimal response times and to predict where the next cluster of calls is likely to occur. Minimally, the system shall incorporate chronological demand and geographical demand history. Chronological demand is defined as the volume of calls to expect at any given hour or day of the week to try and predict when calls are likely to occur. Geographical demand history uses the same methodology to try and predict where calls will occur. 7.135 Management Information System (MIS) and Reporting Management reporting is an extremely important area for each of the departments serviced by the E91-1 Communications Center and to the personnel assigned to it. The County prefers that historical incident and unit information be stored in a commercial off the shelf (COTS) relational database management system (separated from CAD and its databases) so that: 1. Integrity of the data is continuously protected; 2. New applications and reports can be easily created without the need for consulting the original vendor; 3. Data can be exported from the MIS application to a user defined set of formats. At present, these include, but are not limited to, GIS, HTML, Excel and PDF formats. 4. The CAD system is not slowed by the processing of a large report. Williamson County Public Safety Technology Project 118 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 As long as the type and content of the reports provided in the system is adequate, the exact format of reports is flexible though determined by the user. In addition to tabular type reports, the County requires the ability to easily create maps, charts, and graphs from historical CAD information. Vendors shall submit samples of all “predefined” CAD reports available from their system. 7.136 Standardized MIS Reports The following minimum set of standard reports shall be included in the CAD system: a) Average call loads b) Average time spent on calls by type of call (incident type) c) Average response times d) Individual response times and other statistics by: 1. Unit 2. Individual officer 3. Precinct 4. Supervisor 5. Briefing station 6. Department wide e) Other user specified geographic areas f) Resource allocation, manpower utilization, and staffing analysis reports (e.g., how many manhours are typically consumed by a domestic disturbance, and what is the average duration of a burglary call?) g) Incident response times (call receipt, routed to dispatch, dispatch, en route, on scene, etc. times) h) Unit response time (dispatch, en route, on scene, etc. times) for each responding apparatus i) Outlier Processing (e.g., identifying incidents or units in which the response time exceeded established Department guidelines) j) Number of firefighters / apparatus responding to an incident k) Number of firefighters / apparatus that were actually on scene of an incident An “ad hoc” reporting feature is also required so that reports may be generated using any data element in the CAD system. This “ad hoc” feature shall be easy to understand and use without knowledge of computer programming. If the provided reports are to be provided using the ad hoc reporting tool, the Proposer shall indicate this in their proposal. All required costs, including necessary training, shall be included in the Proposer’s response to this RFP. The CAD system shall include exception reports that are able to examine parameters for an incident and alert management if any are outside the boundary of acceptable parameters. For example, identify all incidents whose response time exceeds five minutes. The CAD system shall be able to sort the report and/or information by any field. 7.137 Performance Measures The County has taken steps to measure and improve officer accountability, using the data collected for performance measurement and improvement. The system shall support the assignment of a point Williamson County Public Safety Technology Project 119 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 tracking system, with various points assigned to different activities. There are roughly 35-40 different data points, which are manually tracked by individual. This system has been in place for over ten (10) years, and the system allows the point value of specific activities to be increased and/or decreased in response to changing events. In theoretical practice, if a particular crime trend is identified, the point value associated with monitoring or effectively deterring that activity would be increased, encouraging an officer to perform additional duties such as increased patrols, field interviews, or arresting of suspect individuals. This activity also goes hand-in-hand with the other focus initiative, Real-Time Crime Analysis. Crime statistics are crucial for effective law enforcement work, as well as for consistent and reliable public dissemination of information. The CAD system shall first support these efforts by capturing / tracking the required data and, importantly, provide an intuitive, ergonomic method for extracting and manipulating the data. However, to be readily comprehensible and to be useful for spotting changing or emerging trends, this data needs to be merged with geographic information. Pin maps, thematic maps and other graphic based tools are critical to implementing the performance oriented pubic safety strategy mandated by the affected discipline’s management policy. Furthermore, any authorized user shall be able to access the information and easily manipulate it (produce standard reports, charts, graphs, maps, etc.) without having to download the information to a PC program or involve a technical resource. Produced reports shall be available by discipline, division and / or work unit, as well as by a selected geographic area. The information shall be readily available so that shift briefings can include information from the previous night / day’s activities. This will also allow an officer (for example) returning to work after several days off to quickly catch up on what has transpired in their area. The CAD system shall track the activities of all resources within the system including both incident and non-incident related activities (e.g., pedestrian checks, training, extra patrols, etc.). The tracking shall be at the individual level. For example, if four (4) firefighters or two (2) law enforcement officers are assigned to a single vehicle / apparatus, the CAD system shall track each individual’s activity on the vehicle / apparatus. The CAD system shall assist the Law enforcement, EMS and Fire Departments’ performance measures efforts by keeping track of unit activity and downloading the information to mobile computers for review and submittal by field units. The information shall be stored in the system so that management can research specific activity by officer, incident, event, data element (e.g., license plate number) etc. It shall be possible to identify who was working a specific shift and their activity during the shift for any user specified time interval. Performance measures and procedures available in the system shall include: a) b) c) Calculating average response time per incident type Calculating how fast, on average, an agent is applied to a fire Average call loads Williamson County Public Safety Technology Project 120 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 d) e) f) g) h) i) Average time spent on calls by type of call (incident type) Average response times county-wide Average response times, by discipline, to a given address, district/beat/sector/zip code Individual response times and other statistics by: a. Unit b. Individual officer c. Precinct d. Supervisor e. Briefing station f. Department wide g. Other user specified geographic areas Arrest / conviction rates Data shall be collected and reportable by: a. Individual b. Type of Call c. Time on call by type of call 7.138 Automated Activity Cards Currently field personnel spend a great deal of time and effort keeping track of their daily activities and submitting hand-written activity cards (e.g., work card) at the end of their shifts. The County believes that a robust CAD system can support this process by automating many of these administrative activities. ï‚· Automated activity cards would include the following processes: 1. CAD system fills in officer activities that are tracked by CAD 2. Proposed Court system handles citation information 3. Mobile Data Computer system captures demographic information, field interview data, type and duration of stops, etc. automatically as they occur 4. Officer manually enters information not populated by the CAD, MDC and the Court systems 5. Automated activity card electronically submitted at end of shift ï‚· Activities that shall be tracked include: 1. Time cards (number of hours worked, sick leave, vacation, and special assignment) 2. Overtime hours by case / incident (to support cost recovery from individual, FEMA, etc.) 3. Directed patrols 4. Additional Surveillance areas ï‚· The Activity Report shall track: 1. Injuries. 2. Complaints. 3. Pursuits. Williamson County Public Safety Technology Project 121 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 4. 5. 6. 7. 8. County involved accidents. Exposure reports. Damage to County equipment. Each division’s follow-up reports. Special Event Handling – the CAD system shall track special event activity by individual officer and to produce summaries by event and officer. 7.139 Extra Patrols The system shall support WCSO and Constable directed (extra) patrol activities by automatically reminding assigned patrol officers of their extra patrol responsibilities. One method would be to have the system treat extra patrols as stacked calls to beat officers so they are continuously reminded of them. Typical events initiating extra patrols assignments include citizen reported or officer observed: a) b) c) d) e) f) g) Suspected drug houses Neighborhood street drug sales Prostitution activities Hang outs Speeding in neighborhood streets School zone violations Vacation house check 7.140 Transaction Log All entries and modifications within the system shall be logged to an audit database. This database shall include the date and time the action was completed, the type of action, the identification number of the person performing the action, the workstations on which the transaction occurred, and the content of the action (e.g., what was modified or entered). This audit database shall also include any errors returned to the operator when unsuccessfully trying to execute a command or modification. 7.141 Screen Printing Any operator shall be able to print their displayed screen at any time and is particularly useful for troubleshooting problems and training. 7.142 Tow / Wrecker Rotation List The County is divided into geographic wrecker zone areas. The system shall identify the tow zone in which an incident occurs based upon the incident’s location. Tow / wrecker assignments shall ensure, to the extent possible, that authorized tow companies have equitable chances at potential tows in each tow zone area. To support and automate this function, the system shall contain a wrecker rotation function that will distribute the tows / wrecker jobs to these companies on an equitable basis. In theory, the dispatcher or supervisor shall be able to query the system as to the next tow company to be called for each tow area. Upon use of a tow company, the system shall move to the next company for the next tow in rotation for that area. Williamson County Public Safety Technology Project 122 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 The system shall also support the ability to “suspend” a tow company from the tow rotation list and be automatically reinstated at a particular date and time (the County will work with the vendor to further define these requirements). If the tow company is unavailable, the dispatcher shall be able to by-pass that company and retrieve the next company from the list. The system shall support the ability to annotate an individual wrecker’s record of reasons why a tow company was chosen or skipped. The system shall be able to put a tow company back at the top of the list if the company is canceled before getting to the scene. The system shall allow the dispatcher to select any tow company and not rotate them if the selection is due to the owner’s request for a specific tow company. When a tow company is used, the towed vehicle log entry screen shall be automatically displayed. The dispatcher and / or field officer shall be able to enter multiple towed vehicles for the selected tow company. If the tow is associated to an incident, the tow entry shall be associated to the incident in CAD and specific elements from the incident shall be automatically prefilled in the respective form. 7.143 EMS/Ambulance Rotation List The County is divided into geographic ambulance zone areas. The system shall identify the ambulance zone in which an incident occurs based upon the incident’s location. EMS transfer rotation assignments shall ensure, to the extent possible, that all ambulances in a given region have equitable chances at potential transfers in each zone area. To support and automate this function, the system shall contain an ambulance rotation function that will distribute the transfer jobs to these regional units on an equitable basis. In theory, the dispatcher or supervisor shall be able to query the system as to the next ambulance up for transfer in a given area. Upon use of an ambulance, the system shall move to the next ambulance in that regions rotation list for the next transfer in rotation for that area. The EMS transfer system shall also support the ability to override the next available unit by field personnel or communications. 7.144 Towed / Impounded Vehicle Log Tows at Officer’s Request All positions shall be able to enter information regarding vehicles towed at the Sheriff Office or Precinct Constable request. The information captured shall include the following: 7.144.1 a) b) c) d) e) f) g) h) Location from which the vehicle was towed. Make, model, style, color, year and license for the vehicle. Vehicle Identification Number. Unit requesting the tow. Identification of person entering the tow. Vehicle owner name / address. Date and time towed. Related case number. Williamson County Public Safety Technology Project 123 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 i) j) k) l) Name of towing company. The system shall associate the appropriate wrecker system record to the entry from the Wrecker List. Reason for tow. Tow yard location where the vehicle was towed. Date and time of vehicle owner notification. Tows Performed by Others (Repossession) All positions shall be able to enter information regarding vehicles privately towed. The information captured shall include the following: 7.144.2 a) b) c) d) e) f) g) h) i) j) Location from which the vehicle was towed. Make, model, style, color, year and license for the vehicle. Vehicle Identification Number. Name of person calling tow information. Whether the vehicle is operable. Name, telephone number, and address of the towing company. Date and time towed. Tow yard location where the vehicle was towed. Date and time of vehicle owner notification. Reason for tow. Retrieval of Tow Information All positions shall be able to retrieve tow log information via command line entry or menu selection. The information shall be retrievable by location, make, model, year, license, VIN, tow company, date and time, or any combination of search criteria. 7.144.3 7.145 Geofile Requirements The CAD system's geofile and geofile maintenance is of extreme importance to the successful implementation and on-going support of the CAD system and other aligned public safety / emergency response systems and components. The vendor is advised to place special emphasis on proven technologies and providing Williamson County with a solution satisfying the requirements listed in this section. The CAD system shall support coordinate-based operations, as the County has interest in the implementation of Global Positioning Satellite (GPS) based AVL systems. In other words, the system shall use X-Y coordinates to do searches for hazardous materials and premise information in system administrator defined number of feet around the location of an incident. The geofile system shall provide the capability to establish response zones, beat boundaries, Law enforcement beats, Fire response areas, ambulance (EMS) response areas, street networks, and other geographical layers using typical mapping / GIS tools. This system shall be provided by the Proposer. However, once installed, it shall be able to be maintained and/or changed by the County without vendor programming / technical support. Williamson County Public Safety Technology Project 124 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 The County’s Central GIS shall be used as the foundation for the initial population and subsequent maintenance of the CAD geofile. The geofile management system shall support the following (at a minimum): a) b) c) d) e) f) The structure shall support the return of both cross streets when an address is given which fits into a valid address range. The ability to maintain the data as described in Section 6.4.1: Williamson County GIS Data Layers. These shall be developed and changed by using GIS / mapping tools rather than through static tables. The CAD geofile shall be able to be maintained while the CAD system is on-line. Strict security provisions shall be provided to help control the integrity of the geofile. The Proposer’s geofile manager shall provide a transaction level update. Audit trails of geofile changes shall be maintained by the system. The geofile manager shall support an automatic assignment process. When updating a boundary, the system will automatically assign the proper boundary codes to affected streets and addresses. A manual assignment process shall not be required to assign the proper boundary codes to street segments and addresses affected by the boundary edits. All boundary assignments (e.g., determining the response zone and jurisdiction for each incident) are to be completed in real-time by processing the incident's X-Y coordinate against the boundary files to determine the incident's location and the appropriate jurisdiction. The geofile system shall support the following features: 1. Once an incident is initiated into the CAD system, the location verification step shall add the coordinates of the incident location to the incident record and display an incident icon on the tactical map display. 2. During incident initiation, the CAD system shall make a duplicate incident check based upon the location and/or coordinates of the incident. If a potential duplicate incident in the area is found, the incident entry position shall be notified via a prompt and shown a list of the potential duplicate/s. The CAD system shall have a parameter (modifiable by the system administrator) specifying the distance in number of feet or similar function, from the location of the incident for duplicate checking. 3. Location databases such as hazards, general premise information, street closures, and other user definable databases shall be defined in the geofile system. The CAD system will perform a distance search to identify the existence of location information (hazards, etc.) during the incident initiation process. The system shall support different search distance criteria for different types of locations (e.g., a Law enforcement versus a Fire hazard). The system administrator shall be able to modify these parameters. 7.146 Contact Management Database The system shall provide a contact management database that includes a telephone directory for personnel and agencies the County normally contacts. Information stored in this database shall be structured in a virtually unlimited directory structure. Each entered record shall include the name, agency, complete address information, multiple telephone numbers (e.g., office, Fax, mobile, pager), Williamson County Public Safety Technology Project 125 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 The system operator shall be able to retrieve the telephone information by complete or partial name or agency. 7.147 CAD Interface to Telephone System The existing system configuration allows automated control of the telephone limited to the PlantCML system for E9-1-1 calls (e.g., answer, hold, conference, transfer). Five (5) of the existing ten (10) radio dispatch positions, in addition to the five (5) call taker positions are equipped with the PlantCML CTI interface. Five (5) additional call taker positions are planned: Two (2) planned for installation this fall; with another three (3) in the spring. If the user at one of the radio dispatch positions uses the phone to place a call (e.g., call a wrecker, contact a complainant), the user dials the number using the telephone touch pad. The intent of this desired function is to leverage the contact management database function listed above and, via the CAD system, press an icon linked to a specific contact’s office, mobile or pager and have the CAD system initiate the call via an interface to the desktop telephone. Call control (e.g., hold, redial, DTMF entry) would be managed from the desktop telephone set. NOTE: Vendors are encouraged to discuss how this highly desired function is supported by their solution. Again, complete call control is not required to satisfy functional intent. The solution need only provide a mechanism to 1) access an internal directory / database within CAD and 2) press / click a button or icon or highlight a specific telephone number linked to a specific resource. The action would then place the phone in an off-hook status and automatically dial the selected number. The audio of the telephone would be directed to the user’s headset or handset if the handset is physically placed off hook. 7.148 Transaction Loading The CAD system proposed shall meet the sizing criteria specified in the RFP. The table below lists calls for service and population information for 2000, 2007, 2010 (projection) and 2020 (projection): Population Calls for Service / Tracked Events 2000 249,9678 2007 373,3639 2010 386,700 2020 577,300 644,915 962,856 997,686 1,489,434 The following is a summary of database sizing requirements: a) b) 8 9 The CAD system shall be sized to meet the expected 2010 calls for service and tracked event levels plus a yearly increase of ten (10) percent for the next ten-year period. The CAD system shall be sized for a minimum of 365 days of on-line incident information. This includes the basic incident information plus all incident and unit transactions (e.g., unit Source: www.census.gov Ibid Williamson County Public Safety Technology Project 126 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 assignments, status changes, comments, appended information, etc.), whether they are associated with an incident or not. 7.149 Jumbo-Tron / Video-Wall Display Systems The system shall support the ability to display variable and configurable images on a large multi-panel display system, commonly called a Jumbo-Tron or a Video-Wall. Commonly found in control room environments. These include, but are not limited to, real-time dispatcher workstation information, geographic information system data and images linked to a call for service (e.g., HazMat event), PowerPoint presentations and related documents, CCTV inputs, and television / cable TV input. 7.150 Mobile Command Post The E911 Communications Center has several mobile command posts at its disposal. The largest of these accommodates up to eight dispatch / command and control positions (e.g., call taker, dispatcher, tactical operations). The County requires a solution that will support the transfer of information remote from the Mobile Command Post to the E9-1-1 Communications Center. 7.151 Field Tactical Command Post Support The system shall support a Field Tactical Command Post and allow it to function as a communications, command, control and coordination (C4) point for events of interest (e.g., SWAT event, parade) within a defined geographic area. A typical field command post configuration includes CAD and MDC communications capability and access to other public safety systems / modules within the Williamson County network. 7.152 Administrative Position / Terminal The system shall support the use of administrative positions / terminals, typically used by headquarters, substations, fire stations, storefronts and other positions to enter / modify duty rosters, update databases as may be required, perform credentials-based queries including, but not limited to, TCIC / NCIC / NLETS, unit / officer activity information, and other authorized functions. All transactions from any administrative position shall be logged. 7.153 User Training Lab The system shall support a maximum of six (6) call taker and radio dispatcher training stations in a dedicated Training Lab environment. The Training Lab configuration provided by the vendor shall simultaneously support a maximum of 6 call taker sessions, 6 radio dispatcher sessions or 6 sessions of either combination. 7.154 Live versus Training Configuration The system shall support the ability to remove a production call taker or radio dispatcher position from the live CAD environment and place that position/s in temporary “TRAINING” status. When so configured, the position/s removed from the live CAD environment shall have access to training scripts, training data and other relevant training tools and simulation plans developed by Williamson County E911 training and professional standards staff. When training has been completed, or conditions in the live environment require that the temporary training session be terminated, the Williamson County Public Safety Technology Project 127 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 system shall support the ability to remove the position/s from its temporary TRAINING status and return the position to its customary live status as a call taker or radio dispatcher production position in the Emergency Communications Center. 7.155 Controlled Access The system shall support the ability to assign removing a production position from a live environment and place it in temporary TRAINING status to a limited number of supervisory and training / professional standards personnel linked to validated user credentials. The process used to remove and restore a live production position in the Emergency Communications Center shall be accomplished without the assistance of Williamson County technical support personnel or vendor assistance. Williamson County Public Safety Technology Project 128 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 8. MOBILE DATA COMMUNICATIONS SYSTEM (MDCS) FUNCTIONAL REQUIREMENTS The Mobile Data Communications System (MDCS) shall support the business processes of the various user agencies and disciplines including law enforcement, precinct constable, emergency management, firefighter and emergency medical disciplines of Williamson County, Texas. The MDCS shall be a comprehensive relational database storage and retrieval system operating under an open systems environment, and preferably using a Graphical User Interface (GUI). The MDCS shall be configured to operate in an interactive mode so that MDCS users are able to interact with the mobile computer in a real-time mode, and transactions that add to or change, in particular, the field status and availability and database entries are applied as they are committed. Most of the interaction between the user and the computer shall be via pre-formatted, fill-in-the-blank type data entry and inquiry screen layouts. In cases where pre-printed forms are required to record specific business process requirements (e.g., traffic citation, accident report), the MDCS screen formats and data input fields shall match those contained on the forms. Civil case data and constable activities and other information shall also be available within or through the C-RMS. When MDCS users retrieve information, they shall be able to do so easily without regard to the system/s and / or subsystem/s involved. The desired software solution shall be capable of supporting infield report development, report supplement, forms development and completion, local / on board database access, wireless communications with local, regional and national databases and other functions common to a contemporary law enforcement, precinct constable, emergency medical, firefighter, and arson investigator. 8.1 Currently Deployed System The County requires that vendor’s proposed MDCS public safety software submitted in response to this RFP shall be in production supporting public safety customers of similar size and capacity as Williamson County for a minimum of twelve (12) months. Williamson County has no desire to be a beta site for a vendor’s product. Vendors shall ensure that reference account information provided in response to this RFP complies with this mandatory requirement. 8.2 Support Business Unit Processes The MDCS system shall provide the ability to support business unit specific processes unique to the law enforcement, emergency medical, and precinct constable and firefighter disciplines. Providing public safety personnel deployed in the field with access to national, state, and local crime databases Williamson County Public Safety Technology Project 129 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 and other relevant Police, Fire, and Emergency Medical databases, real-time messaging, office automation, and other routine daily functions is commonplace, though some challenges still exist. Advances in mobile computing devices and wireless communication have resulted in the availability of cost-effective solutions to infield mobile communications access. Although similar in scope, the requirements for Fire, EMS and Constables and Sheriff Department personnel differ. 8.3 Law Enforcement The goal of the mobile data computer system (MDCS) for law enforcement personnel is to provide officers / deputies with a functional and up-to-date (virtual) office in the field. This will enable police officers / deputies to complete functions in the field that, today, are normally only available to them in the office / station and to access databases containing the collective knowledge of policing activity and investigative information. Officers would be trained to directly access relevant databases and their respective host systems and perform office automation functions and other computer-based tasks as required. Police officers / deputies will become more independent, able to perform these functions by themselves in the field without relying on technical, clerical or secretarial assistance. Unique Environment Law enforcement officers must operate in potentially hazardous situations. Departments have developed Standard Operating Procedures (SOP) to minimize the risk and provide the requisite guidance and operating parameters under which these systems may be used. The basic principles behind these procedures are: 8.3.1 a. Identifying and informing involved officers, their immediate supervisors, and E9-1-1 Communications Center staff of potentially dangerous situations as early as possible so that effective mitigation and response procedures can be invoked. b. Recommending, via CAD, the assignment of backup officers during potentially hazardous activities. c. Keeping E9-1-1 Communications Center and supervisory staff informed of each officer's current activity and exact geographic location. Field Independence Support With the independence provided to police officers / deputies through the implementation of the MDCS, it will become even more important to institute fail-safe procedures to maximize officer safety. For example, in today’s MDCS environment, it is possible for an officer to run a license plate number, verify that the car is stolen, and pull it over for questioning directly, without informing the E9-1-1 Communications Center or field supervisory personnel. The MDCS shall support notifying field supervisors and E9-1-1 Communications Center personnel that the officer is undertaking this potentially dangerous activity and his / her exact location even if the officer fails to notify the E9-1-1 Communications Center via voice communications. 8.3.2 Integrated Activity Support Many law enforcement operations require integrated activity by multiple officers (e.g., hostage situation, high-speed chase). Not only must the MDCS support these types of activities, it shall also 8.3.3 Williamson County Public Safety Technology Project 130 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 enhance and promote integrated responses to the wide range of events common in contemporary law enforcement operations. The MDCS shall promote intelligence gathering via the use of field intelligence mechanisms (e.g., Field Interview Card or FIC) and enhance the filing and sharing of gathered intelligence among personnel authorized to receive, view, and analyze such data. 24 X 7 Access to Information The MDCS shall provide officers 24-hour access to information that would be vital to quick resolution of community law enforcement issues, criminal investigations, and other public safety matters that currently require indirect access through records management personnel or persons who have limited availability (e.g., hazardous materials response information). 8.3.4 The MDCS shall have the ability to download and view Crime Analysis text and graphical reports that have been previously prepared by the Department's Crime Analysis Services Division. The MDCS shall include software tools that allow field personnel to track their time and self-initiated activities. Tools shall be provided to field supervisors to help them monitor, enhance, and summarize their staff's activities and to measure productivity. Thematic maps, pin-maps, charts, graphs, and other statistics shall be easily developed from these measures to illustrate the impact of recent crime suppression efforts. All EMS metrics and activities, including that completed via the MDCS system, shall be exportable to third party reporting applications such as Crystal Reports, MS Excel. 8.4 Emergency Medical Services The goal of implementing the MDCS in the Emergency Medical Services System is to leverage efficiencies of field EMS personnel by extending specific computer capabilities into the field. The system shall use wireless communications technology to communicate with the E9-1-1 Communications Center and localized and centralized databases as required with interface of existing records management system (emsCharts). The system shall automatically track the location of EMS units via the Automated Vehicle Location (AVL) System, and enable personnel responding to calls for service to update their status using digital rather than voice / radio frequency (RF) communications. Field personnel shall be able to enter information into computerized systems directly in the field. Since the data would be entered virtually in real-time, it would be more accurate, more current, and able to be more quickly disseminated to other department personnel. Unique Environment EMS personnel must operate in potentially hazardous situations. Standard Operating Procedures (SOP) have been developed to minimize the risk. EMS personnel find themselves in the following situations: 8.4.1 a) Work in inclement weather, including extreme heat and cold, rain, sleet, snow, etc. b) EMS personnel must tolerate frequent extreme fluctuations of temperature. Environment outside building may be 5° to 100 degrees F. Williamson County Public Safety Technology Project 131 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 c) EMS personnel must work in environments that vary greatly from low to high humidity. d) Maintain ability to lift 100 lbs., move patients, bend, lift and perform CPR for extended period, respond in an orderly, timely fashion utilizing safe vehicle operation at all times, assess scene, provide size-up if applicable, request additional resources needed e) Initiate Multi-Unit Response Plan (MURP), if necessary, f) Triage/Examine patients to determine nature and extent of injuries, g) Implement BLS/ALS care according to Scope of Care, transport patient with ongoing evaluation and care Given the environment in which EMS personnel operate, specific procedures have been developed to minimize risk to EMS staff. The basic principles behind these procedures are: ï‚· ï‚· ï‚· Identifying and informing involved first responders, their immediate supervisors, and E9-1-1 Communications Center staff of potentially dangerous situations as early as possible so that mitigation procedures can be invoked. Recommending, via CAD, the assignment of additional and / or specialized resources during potentially hazardous activities. Keeping E9-1-1 Communications Center and supervisory staff informed of each responder’s current activity and exact geographic location (via AVL). The MDCS shall include software tools that allow field personnel to track their time and self-initiated activities. Tools shall be provided to field supervisors to help them monitor, enhance, and summarize their staff's activities and to measure productivity. All metrics and field activities, including that completed via the MDCS system, shall be exportable to third party reporting applications such as Crystal Reports, MS Excel. 8.5 Precinct Constable Office The goal of the mobile data computer system (MDCS) for deputy constable personnel is to provide deputies with a functional and up-to-date (virtual) office in the field. This will enable deputies to complete unique business process functions in the field that, today, are only available to them in the office / station and to access civil and court databases. Deputies would be trained to directly access relevant databases and systems / applications (e.g., infield credit card processing) their respective host systems and perform office automation functions and other computer-based tasks as required. Precinct deputy constable personnel must operate in potentially hazardous situations. Standard Operating Procedures (SOP) have been developed to minimize the risk. As with their law enforcement counterpart, deputy constables find themselves in the following situations: a) Work in inclement weather, including extreme heat and cold, rain, sleet, snow, etc. b) As an enforcement unit to the Courts, precinct constables often find themselves in emotionally charged situations when carrying out the orders of the court. This includes, but is not limited to, evictions, property seizures, marital disputes, child custody actions and other highly charged situations. Williamson County Public Safety Technology Project 132 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 c) As a law enforcement officer, precinct deputy constables have the responsibility to enforce the laws of the state of Texas and, like sheriff deputies, encounter domestic disputes, persons and property crime in progress and other events common to law enforcement while on patrol. d) Precinct deputy constables often serve as assisting units / back up to other precinct constables, to the sheriff deputies of the Williamson County Sheriff Office or to virtually any law enforcement agency in the region. Given the environment in which Precinct Deputy Constables operate, specific procedures have been developed to minimize risk to staff. The basic principles behind these procedures are: ï‚· ï‚· ï‚· Identifying and informing involved first responders, their immediate supervisors, and E9-1-1 Communications Center staff of potentially dangerous situations as early as possible so that mitigation procedures can be invoked. Recommending, via CAD, the assignment of additional and / or specialized resources during potentially hazardous activities. Keeping E9-1-1 Communications Center and supervisory staff informed of each deputy constable’s current activity and exact geographic location (via AVL). The MDCS shall include software tools that allow field personnel to track their time and self-initiated activities. Tools shall be provided to field supervisors to help them monitor, enhance, and summarize their staff's activities and to measure productivity. All metrics and field activities, including that completed via the MDCS system, shall be exportable to third party reporting applications such as Crystal Reports, MS Excel. 8.6 Fire Department The goal of implementing the MDCS in the Fire Department agencies is to leverage efficiencies of field Fire personnel by extending specific computer capabilities into the field. The system shall use wireless communications technology to communicate with the E9-1-1 Communications Center and localized and centralized databases as required. The system shall automatically track the location of Fire Department apparatus via the Automated Vehicle Locator (AVL) System, and enable personnel responding to calls for service to update their status using digital rather than voice / radio frequency (RF) communications. Field personnel will be able to enter information into computerized systems directly in the field. Since the data would be entered virtually in real-time, it would be more accurate, more current, and able to be more quickly disseminated to other fire department personnel. As with the Law Enforcement operations, the same management reports and tools as described above shall be available. Unique Environment Firefighters must operate in potentially hazardous situations. Standard Operating Procedures (SOP) have been developed to minimize the risk. The basic principles behind these firefighter safety procedures are linked directly to the environment in which firefighters, including EMS personnel, find themselves: 8.6.1 Williamson County Public Safety Technology Project 133 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 a. Fifty to ninety percent of work time is spent outside a building and exposed to the sun, wind, rain, or snow. b. Firefighters must tolerate frequent extreme fluctuations of temperature. Environment outside building may be 5° to 100 degrees F. c. Firefighters must work in environments that vary greatly from low to high humidity. Turnout gear significantly impairs body-cooling mechanisms. d. There is the frequent possibility that Firefighters may be working under wet and muddy conditions. e. Firefighters must frequently perform sustained work on slippery surfaces including rooftops. f. Firefighters are frequently required to perform work from aerial ladders, scaffolding, roofs or other elevations over 12 feet from the ground. g. Firefighters are frequently required to perform work in confined spaces or cramped body positions (e.g., attics, cars, under houses, closets). h. Firefighters are often required to work on or about moving machinery or equipment or in the vicinity of vehicles in motion (e.g., chain saws, fire trucks, cutting torches). i. Firefighters are often exposed to vibration when riding in fire trucks or operating chain saws. j. Firefighters are intermittently exposed to noise levels over 90 db when riding fire trucks under emergency conditions and when fighting fires. k. Firefighters may have occasional exposure to non-ionizing radiation (ships or rooftops). The basic principles behind these procedures are: a. Identifying and informing involved first responders, their immediate supervisors, and E9-1-1 Communications Center staff of potentially dangerous situations as early as possible so that mitigation procedures can be invoked. b. Recommending, via CAD, the assignment of additional and / or specialized resources during potentially hazardous activities. c. Keeping E9-1-1 Communications Center and supervisory staff informed of each responder’s current activity and exact geographic location (via AVL). First Responder Safety With the independence and mobility provided to firefighter and emergency medical services personnel through the implementation of the MDCS, it will become even more important to institute fail-safe procedures to maximize field safety. For example, it will be possible for a firefighter to approach the scene of a fire and recognize a chemical placard decal on the side of a container or overturned vehicle. Via the use of the MDCS, the firefighter can query on the displayed placard number (e.g., 1005) and determine what type of chemical should / may be inside the container, as well as collect and review essential first responder information (e.g., containment area, toxicity) and victim treatment protocols linked directly to the unique properties of the chemical. 8.6.2 In addition, using special software installed on the MDCS, the scene commander is able to input environmental variables (e.g., wind direction, temperature, speed, and humidity), chemical name and / Williamson County Public Safety Technology Project 134 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 or placard ID number and determine projected chemical vapor plume models and assess potential population evacuation routes and identify suggested directions of attack. 8.7 MDCS Application Software Functions It is the intention of the County to purchase primarily “off-the-shelf’ or basic MDCS software functionality, requiring the minimum amount of modifications / customizations to support necessary functions, business practices and interfaces. However, to ensure that the Vendor’s software meets a minimum set of functional requirements, the remaining sections of this document lists the minimum functions that shall be supported by the MDCS software. With the exception of certain supervisory and discipline-specific functions, it is expected that all functions shall be available to all MDC equipped units, provided the user / operator has been assigned the proper security authorization (e.g., access rights). However, for convenience, the functions shown in the following sections are listed under the primary user of the function. 8.8 Functional Requirements The MDCS shall meet the following functional requirements: a) Windows Functionality. Use of cut / copy / paste, keyboard functions, custom toolbars / macro support, along with Windows-style GUI shall be supported. Mobile and portable client software user screens shall support drop down menu pick lists for all fields that support a predefined set of user entries. Data shall be capable of being imported or exported from other applications such as Microsoft Word or Excel. The Vendor shall describe how the proposed system meets this requirement and any exceptions or clarifications that may be required as a result of host system limitations. b) The new MDCS shall validate entered data. The system shall not allow the input of incorrect data (e.g., date of February 30, placing oneself en route twice, etc.). The MDC shall include edit rules to assist in the capture of accurate data. c) Field office automation. Provide typical office PC functionality in the mobile unit. Capabilities typically include: 1. Word processing. 2. Spreadsheet. 3. Contact management (telephone lists, e-mail addresses, etc.). 4. Calendar / scheduling. 5. Calculator. 6. Notes. 7. E-mail access. d) Field reference materials. The MDC shall provide reference document access to field personnel. Typical field reference materials include: 1. Policy manuals (SOPs). 2. State and local statutes. 3. Preplans. 4. Maps. Williamson County Public Safety Technology Project 135 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 e) f) g) h) i) j) k) l) m) n) o) p) q) r) s) t) u) v) A common user interface methodology shall be supported across different user interface screens. Each functional screen shall have, to the greatest extent possible, the same look and feel as the other functional screens provided via the MDCS. The MDCs shall have in-vehicle mapping, showing unit location and call location. The MDC tactical map shall display the location of user-defined resources in a defined geographic area. The MDC tactical map shall provide point-to-point directions when requested by the user. The MDC application shall run continuously even when operating other applications in order to facilitate real-time wireless data network monitoring. The MDC application shall be able to be selected by a function key or pointing device when operating in any other mode. All audible alerts (as defined by the system administrator) shall allow for unique configurable sounds for each functional module and type of alert. All audible alerts shall be able to be muted and subsequently restored as needed by the user. The application shall provide a visible and audible indication upon message receipt. All visual indications shall include a counter showing the number of messages that have not been viewed (in queue counter). Message receipt shall be associated with an audible alert, which is sounded upon receipt of each message. All messages received shall have a method whereby the operator can determine the time and date associated with message reception. All messages sent and received shall be individually viewable and able to be saved or deleted on an individual basis at the discretion of the user. All messages regardless of type shall be able to be deleted as a group. Any messages sent over an interface or link will clearly indicate success or failure to the operator. If an interface or link goes down, a notice shall be provided to the operator showing that the link is down. The application shall be designed to operate in a reduced light condition that allows information to be readable but does not needlessly illuminate the user or the vehicle. Mobile and portable mobile data system functionality shall be provided and shall enable field units to prepare and / or access incident reports, premise inspections, etc., on hand-held portable devices. The application shall provide a mechanism for transmitting and receiving images via the mobile data system. The system shall be designed to support the capture and transport of images such as mug shots, fingerprints, property photographs, etc. The MDCs shall be designed to support mobile printers (e.g., thermal, desktop, electronic ticket writers). The application shall support text-based searches of the data local to the MDC (e.g., procedures information). The application shall be integrated with an Automatic Vehicle Location (AVL) interface, and shall provide accurate positional data for all public safety units. Transmitted data shall include vehicle-tracking information for maintenance purposes. The application shall support the ability of supervisors to view (via the AVL system) where their on-duty subordinate units are located, regardless of status, and to be able to ascertain their status. Williamson County Public Safety Technology Project 136 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 w) x) y) z) aa) bb) cc) dd) ee) ff) gg) The system shall support an interface to magnetic stripe readers (e.g., driver's licenses). The application shall support the display and parsing of received data into appropriate data entry fields. Data shall be presented to the user in a formatted display such that it is in an organized and easy to read format. The application shall support the ability to print from the vehicle to a remote printer at Headquarters or at a district / regional station. The system shall support a portable PDA type of device for undercover, bike, or other nonvehicle based users. The system shall provide an emergency button function that will automatically send the unit’s identification number and location (e.g., X-Y coordinate) along with a high priority message to the Communications Center indicating that emergency assistance is needed. This message shall be configurable by the system administrator to be sent to the area dispatcher and all units or specific units in a given geographical area. The data exchanged over the air and stored on the MDC must satisfy Department of Justice (DOJ) security requirements, including a minimum of 128-bit end-to-end encryption. All applications shall require the use of a unique user ID and password to gain access to the application. The application shall support the login of one- and two-person units. The use of a single sign on is required. At minimum, when a user signs on to a MDC unit, the user will be automatically logged on to the MDC / AVL system and the CAD system, regardless of discipline. User privileges and system access shall be controlled from the host server, and can be enabled or disabled by the system administrator as appropriate. The database for all mobile data information must be ODBC compliant. While a Windows graphical user interface (GUI) shall be supported, a command line shall also be provided in the application for quick and direct access to commands and / or functions. 8.9 Message Switch The MDCS shall support the interconnection of the CAD and LERMS systems with the MDCS for the purpose of enabling mobile user transactions. This functionality is based upon standard network architecture. It is envisioned that it will be provided using a component that will be referred to in this document as a Message Switch. Regardless of the name of the device, the requirements in this section cover the anticipated functionality. The requirements contained herein are specific to the Message Switch. However, the Vendor shall be aware that if any requirements as stated in the other sections expand upon the required capability, functionality, or general operation of the Message Switch, they shall also be incorporated. 8.10 a) b) Message Switch Interfaces The Vendor shall provide an interface or interfaces to the CAD system that shall support communications with field users for dispatch, unit status reporting, unit GPS location reporting, and CAD inquiry transactions. The Vendor shall provide an interface or interfaces to the LERMS that shall support communications with field users for LERMS inquiry transactions and field report upload. Williamson County Public Safety Technology Project 137 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 c) d) e) The MCDS system shall interface to the Texas Law Enforcement Telecommunications System (TLETS). TLETS also provides access to all Texas law enforcement agencies, other State level law enforcement database systems, the National Crime Information Center (NCIC), and the National Law Enforcement Telecommunications System (NLETS). This interface must be a computer application to computer application interface using the State's latest approved data communications technology, equipment, and interface protocols. The Vendor shall provide an interface to TLETS that will support mobile user access to TLETS, NCIC, and NLETS record inquiries. The Vendor shall provide an interface to the County’s e-mail system that will support mobile user e-mail transactions. This interface shall support e-mail exchange over the agency LAN with the County’s Microsoft Exchange server as well as between mobile users. The Vendor shall provide an interface to the County’s Intranet that shall support mobile user browser access to County Intranet resources using a customer provided mobile client web browser. Accessing the Intranet shall not suspend any other Vendor-provided mobile application communications but shall allow concurrent communications. 8.11 Message Switch Redundancy The Message Switch shall be a redundant configuration providing automatic fault / failure detection and switchover. 8.12 Message Switch Transaction Logging The Message Switch shall log all message transactions in an ODBC-compliant format. A minimum of sixty (60) days of transactions shall be maintained online. The Message Switch message log entries shall include the date, time, and mobile unit source or destination ID in addition to the message body or content. To save storage space, file attachments need not be logged, but a record of the transaction must be logged including the date, time, message type, mobile unit source or destination ID, and an indication of the file transferred. 8.13 Screen Blanking A user-controlled screen blank-out mechanism shall be included in the MDCS. This feature must be easily enabled and disabled by the user. 8.14 Login The MDCS must meet the security requirements of the County and a public safety system. The National Crime Information Center (NCIC 2000) requires that each user accessing their system and databases be certified and have a unique user ID and encrypted password. All data exchanged over the wireless system must be encrypted "end-to-end" with at least 128-bit encryption. Standard data processing security measures must be implemented in the MDCS including: a) b) Password blanking on input. System lockout after a specified number of failed login attempts, with automatic notification to the System Administrator which will include date, time, and MDC number. The system administrator shall control the number of failed log in attempts prior to lockout. Williamson County Public Safety Technology Project 138 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 c) d) Ability for users to change their passwords when reminded by the system. The MDCS must force users to change their passwords at a prescribed time interval. The system administrator shall control the interval. Due to specific requirements for Fire and Police, different login screens may be required for the different departments / agencies. A single login will log users into all other systems requiring login functions. Additionally, the MDC login screen shall support the ability to login more than one (1) user at a time (e.g., two person unit). Minimum fields include unit number, employee number/s, vehicle number, starting mileage, and portable radio number/s. 8.15 Logoff A single logoff shall be supported with, at minimum, a field for ending mileage. Prior to completing a logoff, the system shall inform the user of any partially completed reports pending and provide the user the ability to cancel the logoff and complete any required documentation. 8.16 Scanning and Bar Coding In order to increase officer efficiency and substantially reduce data entry errors, the MDCS shall support the scanning and bar coding capabilities. 8.17 Magnetic Strip Reader The application shall support the ability to load driver's license information into appropriate data entry screens by scanning the magnetic strip included on the driver's license (e.g., TDL). The information shall be parsed and automatically populate citation and field reports as appropriate. 8.18 Bar Code Scanning The application shall support provide the ability to parse driver's license information into appropriate data entry screens by scanning the bar code included on the driver's license. The information shall be parsed and automatically populate citation and field reports as appropriate. 8.19 Digital Images The application will facilitate the capture of digital images from vehicles equipped with digital cameras. The captured images shall be associated with the currently open application (e.g., offense report, citation, FI card). The MDCS will provide the capability of sending digital images to a distribution list. 8.20 Touch Screen Support The MDCS shall support touch screen technology and shall include a touch-screen-activated display that is fully integrated with whichever data entry screen is active. Williamson County Public Safety Technology Project 139 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 8.21 Switching Between MDCS Applications The MDCS shall support the ability of users to easily and quickly switch back and forth between system applications, as may be required. MDCS users shall be able to switch between entering data into reports and LERMS, to handling emergency events, to retrieving query responses, to initiating messages, to updating their status, to reviewing messages, etc., without losing any information that has been entered into the system. 8.22 Partial Report Completion The MDCS system shall support the ability for an investigator or field officer to “save” a partially completed report to their MDC application unit without submitting the report to the LERMS database. Used here, report includes field interview cards, criminal intelligence information, offense reports (including accident reports) and other forms based media. Partially completed reports shall not be lost without sufficient warning to the user. 8.23 Network Time Server Synchronization Date and time on the MDCS units is critical to a number of processes. For example, vehicle status updates, report status changes, message sent and message received time stamps, etc., shall be uniformly and continuously synchronized between the various MDCS units in the system for the date and time stamping to be useful. It is necessary for the MDCS to synchronize the date and time on all system MDCS units. The MDCS server and/or message switch shall obtain the current date and time from a common time synchronization device (e.g., Netclock). The current date and time shall be used to synchronize all of the MDCS units logged onto the system. Each MDCS unit's internal system clock shall be updated based on the common time synchronization device date and time. The synchronization will occur upon successful login and, thereafter, once per County-specified time interval (e.g., every hour, quarter hour). 8.24 Time Tracking Functions The MDCS system shall provide a time tracking form including, but not limited to, the following data entry fields and pass the entered information to the CAD / LERMS systems (as appropriate): a) b) c) d) e) f) g) Validated activity code Narrative description of the activity Location / address of the activity Narrative remarks Case / citation numbers associated with the activity Beginning odometer reading Ending odometer reading The beginning and ending date and time for each activity shall be time stamped automatically by the system. In case the computer-generated time stamps are wrong (e.g., the user forgot to enter his / her activity into the computer and is documenting it after the fact), an additional set of beginning and ending date and time fields shall be available for users to correct the system-generated time stamps. Williamson County Public Safety Technology Project 140 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 An additional interface may be required to the County's Kronos time and attendance system, which is used by the County as an enterprise timekeeping application database. The specific fields and formats will defined by the County prior to implementation, but the Vendor can assume that the data will be exchanged using open database connectivity standards. 8.25 Shift Information When field users begin and end their shifts they shall be prompted for the following information by the MDCS. This information will be transmitted to the CAD / LERMS systems for storage and analysis: a) b) c) d) e) Shift starting odometer reading Shift ending odometer reading Total time worked (minutes) Total leave / lost time (minutes) Total overtime worked (minutes) and reason for overtime 8.26 Automated Individual "To Do" List The MDCS shall contain a "To Do" list or equivalent function. The "To Do" list shall identify all reports waiting to be processed by or queued to the user logging into the system. The "To Do" list will conform to the MDCS security system. The system shall only allow report owners and duly authorized individuals to review reports. For line / field personnel, the "To Do" list shall include reports that have been assigned to them that are incomplete, any reports that have been rejected, and unqualified / unverified reports that have been assigned to them for review and correction. The "To Do" list contains, or will cause to display, any supervisory review comments associated with rejected reports. The displayed list of reports shall be unique to the recipient (e.g., officer), displaying only the reports currently assigned to the user logging into the MDCS. 8.27 Supervisor Report Review Supervisors shall have the ability to view reports that are awaiting their review (completed) and unqualified / unverified reports that have been assigned to them. The list of displayed reports shall be unique to the supervisor, only containing the list of reports waiting approval by each specific officer or approval queue. Approval queues shall allow multiple officers to approve reports from a queue (e.g., multiple supervisors per shift can approve any report originating during that shift). 8.28 Context Sensitive Help The MDCS system shall include a context sensitive help system. The help screens shall be context sensitive and available by mouse or keyboard command. The help program shall contain a search engine, hypertext links, hierarchical contents, and the ability to move back and forth through previously viewed help windows Williamson County Public Safety Technology Project 141 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 8.29 Queries The Client Application shall provide formatted data entry screens for each type of CAD, LERMS, and TLETS inquiry type required. The MDCS shall support the following law enforcement query capabilities compatible with NCIC 2000 and data mining functions, as well as firefighter query functions (e.g, chemical placard data, MSDS lookup). 8.30 Vehicles Vehicle query shall be based on the following: a) Complete license number, state, year. b) Partial license plate information to query local databases (e.g., CAD, LERMS) c) Vehicle Identification Number (VIN) d) Decal number, state and year e) Support multiple license plate query f) Boat registration number g) Ownership. Retrieve all cars owned by an individual based on name, social security number, age / date of birth, gender, race, driver's license number, and State The application shall support the ability to query TLETS, NCIC, and LERMS/FRMS. A pop-up list shall be provided for selecting type of vehicles. The MDCS shall automatically check the returned owner in TLETS, NCIC, and LERMS/FRMS. A mechanism shall be provided to only check if the vehicle is wanted or to obtain registration information without checking the vehicle's owner against the indicated databases. 8.31 Persons Query Persons query based on: a) Name, social security number, age / date of birth, gender, and race. b) Driver's license number and State. Query to go to TLETS, NCIC, and LERMS/FRMS. Retrieve medical history based on: a) Name, social security number, age / date of birth, gender, and race. b) Driver's license number and State. Retrieve data on all vehicles owned by an individual based on: a) Name, social security number, age / date of birth, gender, and race. b) Driver's license number and state. Retrieve data on articles owned by an individual based on: a) Article type and serial number. b) Owner applied number. Williamson County Public Safety Technology Project 142 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 Query to go to TLETS, NCIC, and LERMS. Article query returns current owner of the article and its status (stolen, recovered, etc.). Return involvement history for a person based on: a) Name, social security number, age / date of birth, gender, and race. b) Driver's license number and State. Query returns shall display a list of involvements in LERMS related to the specified person. The query returns, for example, a list of cases in which the specified individual was involved and the nature of that involvement (e.g. victim, suspect, complainant). 8.32 a) b) c) d) 8.33 a) b) c) d) Articles Query Gun query based on serial number. Query to go to TLETS and NCIC. Article query based on article type and serial number. Query to go to TLETS, NCIC, and LERMS. Gun or article query that returns a list of involvements in LERMS related to the gun or article. Query based on article type and serial number. Query is routed to LERMS database. The query returns, for example, a list of cases in which the article or gun was involved. Gun or article query that returns a list of article owners in LERMS related to the gun or article. Query based on article type and serial number. Query is routed to LERMS database. Address Information Address Owner / Occupant. Given a street address, a MDCS query returns owner / occupant name and available information. Query to go against available address databases (LERMS, FRMS). Owner's name is then searched in the LERMS master name database. A list of recent involvements is returned from LERMS. Premise History. A query generated against the CAD database detailing recent dispatch activity occurring in a specific address / location. A minimum of ten (10) of the most recent CAD events occurring at the premise shall be displayed on the MDCS unit. The County will specify the exact format and content of the report. Hazard / Alert Query. A query generated against the CAD database that returns all the hazards / alerts at or near a location / address. The County will specify the radius to be searched in fractional miles. The system will return all of the hazards / alerts within the specified search radius. The hazard / alert information will be sorted by priority and return up to ten (10) hazards / alerts at a time. The following information will be displayed: hazard / alert type, location, date, and contact information. Hazardous Material Query. The MDCS shall provide a query to return hazardous material information and hazard mitigation procedures based on the latest edition of the North American Emergency Response Guidebook. The query shall go to a National Hazardous Material Database established to provide this information. A link shall be provided with CHEMTREC, which shall be accessible from each authorized MDCS unit. Williamson County Public Safety Technology Project 143 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 8.34 CAD System Queries MDCS units must have access to the CAD database. Responding units need information to perform their duties. The County will specify the exact format, field contents, and default field values for the queries. All of the queries described below shall be provided "on demand." That is, the MDCS shall only update the information when the query is re-initiated. a) b) c) d) e) f) g) Units on duty - a list of all units currently on duty and their status and location Pending calls for service - available only to a subset of designated users, this query shall list all calls for service that have not yet been assigned, with their priority, nature code, and location Calls currently being worked - available only to a subset of designated users, list all active calls for service that have been assigned, with their priority, nature code, current status, and location. Query shall default to listing all active calls within the user's assigned beat / sector. However, the system shall also allow users to retrieve all active calls in the County (based on user credentials validation). Outstanding reports - available only to a subset of designated users, this query shall identify all reports (Offense / Incident, Inspection, etc.) that have been assigned to an individual officer, but have not yet been completed. Unit history - available only to a subset of designated users, a report detailing the specified unit's activity from the start of its shift till the present time. Call for service summary - a report containing summary information for a call for service. The County will specify the exact content and format of the report. The report shall be obtained by entering a specific CFS number, an address / location, or an involved person's name. Calls for service detailed report - a report available only to a subset of designated users that displays all of the information including comments and units associated with a specific CAD event. The MDCS shall alert system users that a query response has been received and is waiting for their review. Responses containing responder safety information shall have both visual and audible alerts that are clearly distinct from normal system responses and alerts. 8.35 a) b) External System / Database Access The MDCS shall provide access to state and federal criminal databases to authorized users based on credentials verification. It shall provide mobile / portable criminal database (TLETS / NCIC) checks, and enable authorized users to run plates, persons, property, etc., without relying on verbal radio communications with the E911 Communications Center. The system shall give users the ability to access additional information in LERMS from the field through the MDC. Officers and supervisors have the need to access the following information from the LERMS: 1. Case status. 2. Officer / detective assigned to a case. Williamson County Public Safety Technology Project 144 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 c) d) 3. Case details. 4. Master Name Information. Have the ability to pull local warrants, as well as access the courts system. On a limited basis, the mobile system shall be capable of querying the digital mug shot subsystem or AFIS and providing Livescan fingerprints and mug shots for positive suspect identification. 8.36 Query Prioritization The random nature of public safety events can result in a number of query responses being returned to an MDCS unit simultaneously or nearly at the same time. The County shall assign a priority code to each type of query. The MDCS shall use this priority to queue the most "important" query responses to the user first, with other, less important responses being routed to the user after the more important responses are reviewed. The prioritization process shall take all pending actions (messages, e-mail, dispatch assignments, query responses, etc.) into account. Each of these events shall have a priority code assigned to them and the code shall be used to route the events to the user in a logical fashion. 8.37 Messaging The MDCS shall include a real-time message system that provides the following functions: a) Message data must be encrypted (minimum 128 bit encryption) and compacted. b) Group assignments described below are to be dynamic. The MDCS system shall coordinate with CAD to find all units currently belonging to a group. For example, a list of law enforcement / constable vehicles in a specific zone or sector shall be an actual representation of the currently assigned units in the zone or sector, rather than a predefined assignment of vehicles to zones and sectors. c) Free format message entry / edit screen. d) Ability to send / reply / forward a message from an MDCS unit to one or more MDCS units. The MDCS shall provide each recipient with the message owner's login ID name and vehicle / unit number. The unit selection shall be from a drop down list of zones and currently logged in units for each zone. e) Ability to send / reply / forward a message to predefined groups of MDCS units. The MDCS will provide each recipient with the message owner's login ID name and vehicle / unit number. f) Ability to send / reply / forward a message from an MDCS unit to one or more CAD positions either by name/s or workstation ID/s. CAD message recipients shall be provided with the message owner's login ID name and vehicle / unit number. g) Ability to send / reply / forward a message from an MDCS unit to one or more LERMS positions either by name/s or workstation ID/s. LERMS message recipients shall be provided with the message owner's login ID name and vehicle / unit number. h) Ability for CAD users to send / reply / forward messages to one or more MDCS units. The MDCS shall provide each message recipient with the message owner's CAD position number and login name. i) Alerts MDCS users that they have a message pending. Williamson County Public Safety Technology Project 145 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 j) Messages shall be sent to currently logged-in units / users. The MDCS will gather information on which units and users are currently logged in to the system. This information shall be presented to the MDCS user in a drop-down list or similar method for selection of message recipients. k) All messages shall be logged, including who sent the message, the date and time the message was sent, the message content, and if the message was successfully delivered. Such logs shall be maintained online for no less than 90 days, and allow for off-loading to CD, tape, or other storage media for permanent retention. The log must be searchable by date-time range, specific user(s), partial / complete message contents, or a combination of these factors. l) Provide the capability to send and receive messages to mobile units and CAD from any Intranetenabled personal computer. Requires a valid user ID and password. m) When a unit receives a positive hit confirmation from a vehicle, person, or other specified query, a configurable message shall be sent to the unit’s controlling dispatcher and all units or units in a given geographic response area. n) The system shall have a message prioritization and organization to arrange messages according to importance, time / date, or local grouping. o) The system shall have an INBOX were messages are stored; Messages shall not be deleted when new messages come in. p) Users shall have access to Intranet e-mail but not to the World Wide Web or Internet mail except in special circumstances (e.g. Command Post, Constable Units). 8.38 Dispatching Functions The MDCS shall be fully integrated with the CAD system. By integrating the MDCS with the CAD system, public safety personnel shall be able to more efficiently perform many dispatch-related functions directly in the field without relying on voice communications. Dispatched calls shall automatically be logged in the activity report. MDCS dispatch functions fall into the following broad categories: a) Silent dispatch - A vehicle’s MDC shall be a full participant in the dispatch process. When a dispatcher assigns a unit equipped with an MDC and logged into CAD, all relevant information regarding the event and the assignment shall appear on the MDC. Software shall automatically update calls if selected fields have been updated. New messages shall provide a configurable audible and visible notification to the user. b) Self-initiated dispatch - an MDC-equipped unit happens upon an event and dispatches / assigns itself to the event. The unit informs CAD that it is responding to the event by sending CAD a digital message specifying the event location, nature code, and other relevant information. c) Status management - MDC-equipped vehicles use digital messages to inform CAD of changes in their status (e.g., en route, on scene, available, at quarters, etc.). d) Updating emergency event records - the CAD system shall maintain an activity log on all events related to emergency incidents (e.g., comments from the scene and witnesses, unit activity, etc.). MDC-equipped vehicles use digital messages to update CAD Call for Service (CFS) activity log records. e) Accessing information from CAD - queries are available to MDC-equipped vehicles to access emergency incident and apparatus related information from CAD. The user shall be able to select Williamson County Public Safety Technology Project 146 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 an incident and to pull up additional details, and to use function keys such as Forward and Backward / Next Page and Previous Page to quickly progress through the information. f) In a multiple unit response situation, it is very hard for dispatchers to track the status of each officer via voice communications. Easy-to-use icons on the MDC screen shall allow officers to update their status digitally (without resorting to voice communications) and allow dispatchers concentrate on the demands of the situation, rather than focusing their efforts to maintain each officer's status. g) Silent dispatch messages shall receive a very high priority on MDC-equipped units. MDCS users receiving a silent dispatch shall be notified via a unique visible and audible alarm that they have a pending dispatch message. Users shall be able to easily switch from any application they are running on the MDC to view and respond to the dispatch message without losing any data. 8.39 Silent Dispatch The CAD system shall automatically send event information to dispatched MDCS units. This type of dispatch is referred to as SILENT since the information is not necessarily broadcast over a public safety radio channel. The silent dispatch may be supplemented by voice communications as determined by the County’s procedures manual and service protocol. Silent dispatch messages shall contain all of the relevant information about the event, including, but not limited to, the following: a) b) c) d) e) f) g) h) i) j) k) l) Call taker's name and CAD position ID. CAD position ID and login name of dispatcher assigning unit to the call. Other units assigned to the call. Location. Nature code. Priority. Involved individuals and vehicles. Phone number. Comments. Pre-plan information (slide and/or tactical information) and any operating procedures associated with the specific event or location. Premise information that includes business name, owner information, alarm company name, after-hours contact information, and other relevant premise information. Hazards associated with the event and its location. 8.40 Self-Initiated Dispatch A form shall be available in MDC-equipped units that allow field personnel to initiate an event independent of the dispatcher (e.g., on view drunk and disorderly individual). All self-initiated dispatch events shall be routed to the ACTIVE call area of the controlling dispatcher’s position. The controlling dispatcher may, based on established policy, be prompted to assign backup units and follow other SOP's as contained in the CAD system. If the officer did not announce the self-initiated Williamson County Public Safety Technology Project 147 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 dispatch over the radio, the controlling dispatcher shall have the ability to send the information to a group of units, in addition to the ability to announce it. The following minimum data entry fields shall be included in the form: a) The event nature code (e.g., accident, disorderly individual, traffic stop, etc.) with a default priority that may be overridden by the controlling dispatcher. b) Location of the event (shall be automatically filled in for AVL-equipped vehicles). The user shall be able to override the AVL-provided location in the event that the self-initiated dispatch is not located at the current location of the vehicle. c) Narrative description / Comments. 8.41 MDC Command Line In addition to dedicated forms or templates, the MDC unit shall be equipped with a command line whereby the user may complete common tasks with the same force and effect as if the more formal form was used. The WCSO will define those tasks which may be accessible from the command line format. 8.42 Unit Status Tracking The MDCS shall provide an easy-to-use mechanism for field units to update their status digitally. The following statuses for the Fire, EMS and Police and Constable departments shall be supported by the MDCS. In all cases, the statuses available on the MDCS shall be consistent with the statuses available in the CAD system as specified in the section titled Computer Aided Dispatch (CAD) System Functional Requirements. Vendors will be responsible for ensuring that all MDCS statuses are also available in the CAD system. The MDCS shall clearly inform users whether their status update was completed successfully, accept all status updates from CAD, and display system times for each status change. The MDCS shall notify all units assigned to a call of the changed status of any other units assigned to the call, as well as additional information / details that may have been added to the event. 8.43 Law Enforcement / Precinct Constable Statuses The County will provide additional, more detailed information on the various user defined law enforcement and deputy constable statuses the CAD system shall support. The list below provides an example and should not be considered exhaustive or definitive: a) b) c) Out of service with indication of type, including data fields for entering the reason and location. The location shall be capable of validation against the geographic reference file as defined by the customer and the unit’s activity (e.g., pursuit). On assignment (e.g., dispatched, en route, arrived, etc) with indication of event type, including data fields for priority, time in status. The dispatched location shall be validated against the geographic reference file. Off-duty. Williamson County Public Safety Technology Project 148 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 d) e) f) g) In service (unit is available for assignment). The unit’s current (or last known) location shall be obtained from AVL and displayed on the TMD. Send a backup unit - unit is requesting that a backup unit be assigned to the activity currently being handled by the unit. Busy, but available for dispatch (business rules to be established by customer). Busy and not available for dispatch (business rules to be established by customer). The following statuses inform the controlling dispatcher of the current state of the unit and do not require approval by the dispatcher. a) In service and available for calls. b) En route / dispatch message received. c) Arrived / on scene - arrived on scene of dispatched event. d) Officer needs help - initiates a user definable visible countdown (e.g., 5...4...3...2...1 transmitting) on the MDC screen. A touch of the screen will cancel the transmission. If transmission is not canceled, an emergency alert with tone will be broadcast to all CAD viewers stating, "Unit XXXX has an emergency." AVL provides the location of the unit. e) Available / call completed. f) Transport begun, including a drop down list of type (e.g., prisoner, juvenile, victim), a validated entry field for the destination, and an entry field for the transporting vehicle's starting odometer reading (starting mileage). g) Transport (e.g., prisoner, juvenile) completed, pre-filled with the destination entered above and an entry field for the transporting vehicle's ending odometer reading (ending mileage). The transport to destination shall update the CAD system, along with any subsequent status changes (e.g., arrived). 8.44 Fire Statuses The County will provide additional, more detailed information on the various user defined fire statuses the CAD system shall support. The list below provides an example and should not be considered exhaustive or definitive: a) b) c) d) e) f) g) h) i) j) k) l) m) n) Dispatched/En route Responding. Arrived. Staged / On Station. Primary search completed. Secondary search completed Fire under control. Loss stopped. Patient contact made. Transporting to hospital, including a field for entering the destination hospital. Arrival at hospital. The hospital name pre-filled from the above entry. In service. In quarters. On station Williamson County Public Safety Technology Project 149 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 o) Out of service, not available for dispatch. 8.45 EMS Statuses The County will provide additional, more detailed information on the various user defined EMS statuses the CAD system shall support. The list below provides an example and should not be considered exhaustive or definitive: p) q) r) s) t) u) v) w) x) y) z) aa) bb) Dispatched/En route Responding. Arrived. Staged Patient contact Request for additional unit/helicopter Additional unit/helicopter on scene Additional unit/helicopter transporting Transporting Code 1 or Code 3 to hospital, including a field for entering the destination hospital. Arrival at hospital. The hospital name pre-filled from the above entry. In service. In quarters. Out of service, not available for dispatch. 8.46 Updating Emergency Event Records The MDCS system shall provide a data entry form to enable field personnel to update a CAD Call for Service (CFS) record. The following data entry fields shall be included on the form: a) Narrative description / comment - a descriptive field containing up to 250 characters. b) CFS number - defaults to the incident to which the unit is currently assigned (silent dispatch or self-initiated event). If the unit is not currently assigned to a call, the MDCS shall provide the last CFS number to which the unit was assigned as the default value. The user may override the default CFS number in case the update is for a different call for service. 8.47 Field Research The MDCS shall support research activity of field personnel by providing the following capabilities. To the extent possible, these documents and functions shall be located and accessible on the local hard drives of MDCS equipped units. 8.48 Reference Document Searches The MDCS shall provide storage and hypertext access to: a) Departmental policy manuals, general orders and Standard Operating Procedures (SOPs). b) State, county and municipal statutes. c) Preplans. Williamson County Public Safety Technology Project 150 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 8.49 Travel Route Support The MDCS shall provide the ability to locate an address / location and describe (or illustrate) the suggested travel route from the unit's present location to that address / location. 8.50 Automatic Vehicle Location (AVL) Automatic Vehicle Location devices enable the Communications Center, field supervisors and agency management to monitor the real-time location of resources. The location can, depending on configuration, be used to automatically select the closest available resource for dispatch and/or to visually monitor on a geographic display (e.g., tactical map) the location of dispatch resources and events. In terms of responder safety, an AVL display of the exact location of affected vehicles can be a life-saving enhancement to public safety field personnel. The solution shall include an AVL system capable of tracking 2,000 mobile units with and without a MDC unit. 8.51 Global Positioning Satellite (GPS) Location The system shall support the ability to accept location coordinate information from Global Positioning Satellites accurate to no less than 15 meters 95 percent of the time. 8.52 GEOfile Address Validation All customer defined address and location data entry fields shall be validated against the system’s common GEOfile. The MDCS shall use or have access to the same GEOfile as the LERMS and CAD systems. It will be acceptable to have a copy of the GEOfile resident on one or more servers, but it will be a copy and not a separate version. The MDCS system shall not have a separate, uniquely maintained GEOfile. 8.53 Required AVL Functions AVL coordinates shall be provided to CAD by the MDCS at the County-specified time interval for each logged-in MDC. The system administrator for the MDCS shall be able to modify the time interval polling rate and other AVL coordinate transmittal criteria. Each AVL transmission shall include: a) MDC unit ID (if equipped) b) X, Y, and Z (elevation – if available) coordinates corrected to plus or minus 15 meters. c) Travel direction. d) Travel speed. e) Point to point voice directions 8.54 MDCS Tactical Map Display The MDCS shall include a Tactical Map Display that is consistent with the CAD map display. The MDCS tactical map shall display the location of pending and active incidents in a user defined geographic area. Users shall have the ability to limit the MDCS map to only display a subset of pending and active incidents (e.g., only Fire calls, only EMS calls). The MDCS tactical map shall Williamson County Public Safety Technology Project 151 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 also display the location of all "logged-in" units based on their AVL coordinates. Users shall have the ability to limit the MDCS map to only display a subset of "logged-in" units (e.g., only Police units). The tactical map shall use a rule-based approach for displaying information. For example, at a particular zoom level only the major roads and highways shall be displayed, while at a different, more detailed zoom level, all local and collector streets will be added to the display. The AVL map display in MDC-equipped vehicles shall support the following: a) b) c) d) e) The vehicle location at all times. The display will normally be centered on the vehicle's location. All units assigned to the call to which the vehicle is currently assigned. The call location to which the vehicle is assigned. Standard pan and zoom functions will be provided with a preset default zoom level determined by the County, and shall be modifiable by the County system administrator. Have a “drawing” capability, or plotting type program for tactical mitigation The MDCS shall provide the capability to locate an address / location and describe the travel route from the unit's present location to that address / location that incorporates known obstructions. 8.55 Capture and Replay of AVL Information The AVL server shall capture AVL information, organized by vehicle. Tools shall be provided in the MDCS system to extract this information by one or more units or by groups of units. Authorized individuals shall be able to view this information on the AVL server by "playing back" the track taken by the selected vehicles overlaid on top of a geographic map and related map display attributes. The AVL server shall provide an icon, unit ID label, and the date and time when the vehicle was at its displayed location. The system shall also provide standard mapping functions such as pan, zoom, annotate, and print for the AVL track display. 8.56 Quality Assurance / Professional Standards The system shall support the ability to report summary and detailed reports of transaction rates by time of day, day of week, individual units, individual officers by employee number, counts by transaction type (e.g., message versus query), and other detailed audit information. The system shall also include the ability to detect certain words or prohibited words or phrases and immediately send an alert to the system administrator. This automatic alert shall include, at minimum, the sending unit ID, the employee/s logged on to the unit at that time, and relevant text associated with the transmission. The system administrator shall have the ability to pull down all traffic initiated or received by an individual for internal management and quality assurance purposes. 8.57 Activity and Time Card Report The Sheriff Office and the Precinct Constable Offices are interested in streamlining the process of collecting and reporting daily officer activities. Currently, the collection of activity report information Williamson County Public Safety Technology Project 152 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 in the field is a manual process. The following discussion represents a potential set of processes by which new systems could address this issue. CAD, in combination with the mobile data computer system (MDCS), could help to automate this process. The MDCS shall be able to store, retrieve, and manipulate (e.g., print, aggregate, analyze) activity report data. The CAD and MDCS systems shall assist in the collection of field officer work products by keeping track of unit activity and downloading the information to MDC units for review and submittal by patrol officers. The data shall be stored in the MDCS so that management can research specific activities by individual officer, incident, etc. It shall be possible to identify who was working a specific shift and their activity during the shift for any user specified time interval. Automated activity cards – at a high level - would include the following processes: a) b) c) d) CAD fills in officer activities that are tracked by CAD. The mobile data computer system captures demographic data, field interview data, type and duration of stops, etc. automatically as it occurs. Officers manually enter data not populated by CAD. Automated activity cards are electronically submitted at end of each shift with individual data and cumulative activity totals (e.g., citations, traffic stops, arrests, calls run, calls assisted), as appropriate. The collection of time card information shall be automated, including population of call information from CAD, collection of overtime hours by category and other customer defined criteria. The following time card categories shall be tracked: a) b) c) d) e) f) Number of regular hours. Number of overtime hours by type. Vacation. Sick time. Hours related to “activated” or “special” events by specific event name / ID to assist in recovering costs from federal agencies such as FEMA. “Special Assignment” hours related to off duty employment 8.58 Towed Vehicle / Vehicle Impound Subsystem MDCS shall contain a Towed Vehicle / Vehicle form used to enter and track towed vehicle information in a central database and index. For example, if a vehicle of any type is towed as a result of an investigation, the towed vehicle subsystem shall include data entry fields detailing relevant information regarding the event, the wrecker service towing the vehicle, the location of the storage lot, any relevant details regarding the vehicle (hold for homicide), and the unit and employee number of the individual authorizing the tow. Other information may include, but is not limited to, incident number and digital photographs. Williamson County Public Safety Technology Project 153 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 8.59 Automatic UCR Report Coding The MDCS system shall provide the ability to automatically code all required elements of an offense report or supplemental report based on agency specific data coding requirements. These include, but are not limited to, vehicles, property, locations, primary and secondary offense types, and other applicable data elements. The system shall inform the user when customer-defined required field have not been completed. The process used by the system shall be transparent to the user and not interfere with the user’s interaction with the system. 8.60 Incident Number Generation The MDCS system shall support the ability to create incident numbers automatically, via its interface to the CAD system. Incident numbers shall be configurable to support individual user agencies and their respective business practices. The ability to assign a unique business-unit specific sequential number for internal reference purposes shall also be provided. 8.61 Multiple Incident Numbers The MDCS system shall support the ability to generate multiple incident numbers for the same location. The County will work with the MDCS vendor to identify the maximum number of incident numbers supported via a single request. Regardless of the volume, the system shall automatically prefill basic information captured by 1) the CAD system or 2) information previously entered into the MDCS FBR application. 8.62 Accident / Traffic Management and Reporting This MDCS shall include all of the textual information, exclusive of any required diagrams, reported on a uniform traffic accident reporting form (CBR-1). This includes information such as location and time of accident, description of involved vehicles, road and weather conditions, damage assessment, driver, vehicle occupant, and pedestrian information, casualty reports, and contributing factors. The use of the official Report form is mandated by the State of Texas. Microsoft Visio or an equivalent tool shall be available for creating, storing, and manipulating accident scene diagrams. The diagrams shall be linked to the reports and directly accessible from them. Any required software licenses for achieving these capabilities shall be included in the proposal. 8.63 Digital Imaging Capture The MDCS shall include the ability to attach a wide range of digital images to virtually any module, system, subsystem or component of the LERMS. At a minimum, the proposed digital imaging subsystem shall include the following capabilities: a) b) c) d) Capture standard digital images (mug shots) of individuals. Evidence photographs of victims (assault, wounds, etc.). Scars marks and tattoos. Store and retrieve the images. Williamson County Public Safety Technology Project 154 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 e) Integrate with LERMS by linking one or more images with: ï‚· Individuals. ï‚· Arrests / Booking number. ï‚· Cases. ï‚· CAD incident number. ï‚· FI card data. ï‚· FBI ID. ï‚· State ID. ï‚· Master Name Index. 8.64 Field Interview Contact Subsystem The MDCS shall support the capture of sufficient information to develop a Field Interview Contact database, as well as generate management reports from field interview contacts. The system shall provide the ability to link field interview contacts with related information such as names (including aliases and street names), vehicles and property. The contact name, as with other names in the system, shall become part of the Master Name Index database. Vehicle information shall become part of the Master Vehicle Index database. The Field Interview Contact subsystem shall support unlimited narrative capability and shall include structured and unstructured data entry fields developed by the customer to support its business processes. 8.65 MDCS System Access to Fleet Inventory Management Subsystem The MDCS system shall have access to specific fleet information through 1) an interface to the County master Fleet Inventory Management System (FIMS) or 2) through a real-time copy of the WCSO LERMS fleet inventory management database. The intent is to make accessible to field and communications center personnel certain unique identifying characteristics of the Williamson County patrol / marked and unmarked vehicular fleet. For instance, by way of a simple command / query from the MDCS system, a field supervisor can determine the “Roof Number” painted on the roof of a marked patrol vehicle for use by aviation resources (e.g., helicopters) during a high-speed pursuit. 8.66 Personnel Skills / Specialized Training This MDCS shall have access to the Personnel and Training subsystem of the LERMS. By way of this function, an authorized MDCS user shall be able to determine which on duty personnel have a certain skill set (e.g., language proficiency) or specialized training (e.g., certified diver). The information returned to the user shall indicate the unit number, location and status of the resource possessing the skill or training required. 8.67 Criminal Intelligence Module The reference module is used here to indicate a “capability” and does not imply that a physical module within the MDCS shall be available. Criminal intelligence is information gathered or collated, analyzed, recorded/reported and disseminated by law enforcement agencies concerning types of crime, identified criminals, Williamson County Public Safety Technology Project 155 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 habitual offenders (aka career criminals), and known or suspected criminal groups. Criminal intelligence is typically developed by using surveillance, informants, field level observations / communications, interrogation, and research. The MDCS shall be equipped for a form or template by which an authorized user may enter and communicate criminal intelligence into a centralized database. Information sent shall include the identification of the submitting officer/s, unit number, MDC ID number, date and time and approximately 2,500 characters of free-text space. Finally, the ability to attach a wide range of document types, including pictures, worksheets and other attachment types to be defined by the customer shall also be supported. 8.68 Word processing The word processing software included on the MDCs shall conform to generally accepted word processing standards and include a spell checker. 8.69 Spreadsheet The MDCs shall include a spreadsheet program that provides generally accepted spreadsheet capabilities and includes statistical analysis functions. The MDC spreadsheet must be able to load comma-delimited data and must include bar graph and other charting functionality. 8.70 Contact Management Database The MDCS shall include a comprehensive, topically sorted contact information (e.g., name, address, telephone numbers) database including, but not limited to, employees (sworn and civilian), business unit extensions, and resource lists (e.g., hospitals, substations, local government contacts (e.g., public safety partners), wreckers (rotation and contract), storage lots, state agencies, departments, and divisions. 8.71 Calendar / scheduling The MDCs shall provide a calendar program with an integrated appointment scheduling function interfaced with the County’s current e-mail system (Microsoft Exchange). 8.72 Calculator The MDCs shall provide a standard calculator function. 8.73 Notes The MDCs shall provide an easy-to-use tool for capturing notes. 8.74 Email MDC users shall be able to send and receive e-mail to and from the County's e-mail system. MDC users shall be able to organize their mail and address books in a manner consistent with standard Internet e-mail packages. MDC users shall be alerted when new e-mail is received. E-mail Williamson County Public Safety Technology Project 156 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 and attachments shall be filtered to limit size of package before transmission based on County ITS standards. The mail client used on the MDCs shall contain a spell checker. MDC users shall be notified of the availability of new e-mail at times designated by the system administrator (e.g., pending e-mail will be displayed at login, or high priority e-mail will be displayed immediately). It is desirable that the system force users to read / view their e-mail and any attachments prior to their being deleted, saved, forwarded, or replied to. A "return receipt" option with date and time stamping must be available to the sender (e.g., court subpoenas, SOP updates, BOLO's, supervisory directions, etc). 8.75 Intranet Access MDC users shall be able to access the relevant County Intranet applications. 8.76 MDCS Hardware Requirements Vendors shall define recommended hardware components in the MDCS, such as, but not limited to: a) Message switch. b) MDCS server. c) Mobile computer devices. 8.77 Message Switch The Message Switch is responsible for processing almost every transaction in the MDC system. It shall be sized large enough to handle the anticipated volume of transactions and activities such as, but not, limited to: a) 2,000 AVL-equipped vehicles periodically transmitting their X-Y coordinate location and related AVL information. b) Approximately 200 Police reports per eight-hour shift (note that a single report may be transferred through the system multiple times). c) Approximately 120 EMS and Fire reports per 24-hour shift (note that a single report may be transferred through the system multiple times). d) 1,000,000 CAD dispatches per year. e) 500,000 MDC messages / transactions per month f) Status updates. g) Information retrieval. h) Administrative network access. i) Messaging. NOTE: Williamson County prefers a robust, highly reliable tolerant / redundant MDCS message switch. 8.78 Mobile Data Computer System (MDCS) Server The MDCS server shall temporarily store reports during the approval process and perform other functions as determined by the selected Vendor. It is possible that the message switch and MDCS server may be located on the same host computer. The MDCS server shall communicate with the Williamson County Public Safety Technology Project 157 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 MDCS units either directly or through the message switch and also route transactions to the message switch for subsequent processing and communications. 8.79 Fixed Mount Installations The form factor for the mobile computers in the field will vary depending on the type of user. Police patrol vehicles may use either fixed mount modular computers or portable laptop devices, while Detectives and Fire Inspection personnel may require the use of portable, full-function MDCs or even hand-held devices. The County has accepted responsibility for acquiring and installing in-vehicle MDCS mounting hardware as well as the physical computing devices (e.g., ruggedized laptops). Further, the County will work with the vendor to ensure proper installation standards / requirements are met. 8.80 Desired Software Update Capabilities The vendor shall describe the capabilities provided to allow for installation or updating of files on the mobile computer, especially where large megabyte file transfers are required. 8.81 Handheld Wireless Devices (HWD) - Option The County is interested in the possibility of utilizing handheld wireless technology. Vendors are requested to propose available HWD solutions for the County's consideration and provide case history examples of existing customers that leverage HWD to support operations. Williamson County Public Safety Technology Project 158 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 9. LAW ENFORCEMENT RECORDS MANAGEMENT SYSTEM (LERMS) FUNCTIONAL REQUIREMENTS 9.1 General Functional Requirements The Law Enforcement Records Management System (LERMS) shall support the Williamson County Sheriff Office and shall be a comprehensive relational database storage and retrieval system operating under an open systems environment, and preferably using a Graphical User Interface (GUI). The LERMS shall be structured to operate in an interactive mode so that LERMS users are able to interact with the computer in a real-time mode, and transactions that add to or change the database are applied as they are committed. Most of the interaction between the user and the computer shall be via pre-formatted, fill-in-the-blank type data entry and inquiry screen layouts. In cases where pre-printed forms are required to record information for subsequent submission to authorities (e.g., Texas Department of Public Safety), the LERMS screen formats and data input fields shall match those contained on the forms. CAD incident and unit activity information shall also be available within or through the LERMS. When LERMS users retrieve information, they shall be able to do so easily without regard to the subsystem/s involved. Sample documents / templates of existing information and data collection forms can be provided to vendors upon request. Vendors shall ensure that at a minimum, their proposed LERMS will facilitate the capture of the data elements contained on these departmental forms. The Sheriff Office is flexible as to the appearance of the output of the system as long as the required data elements are provided and captured. However, flexibility is not available for the capture and presentation of reporting information for Summary Based UCR or the Texas State Uniform Crime Reports (UCR) and the (eventual) transition to Incident Based Reporting System (SIBRS), or other governmentally required reporting. The LERMS shall be fully integrated with the other systems being proposed through this RFP including: Computer Aided Dispatch (CAD), Mobile Data Computer System with Automatic Vehicle Location (MDCS / AVL). Of particular concern to the County are the interfaces and information access and exchange capabilities of the CAD, MDC and LERMS systems. 9.2 Currently Deployed Systems The County requires that vendor’s proposed LERMS public safety software submitted in response to this RFP shall be in production supporting public safety customers of similar size and capacity as Williamson County for a minimum of twelve months. Williamson County has no desire to be a beta site for a vendor’s product. Vendors shall ensure that reference account information provided in response to this RFP complies with this mandatory requirement. Williamson County Public Safety Technology Project 159 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 9.3 General LERMS Functions The following required functions apply to all law enforcement records management system modules: a) b) c) d) e) f) g) h) i) j) k) l) m) The software shall produce an audit trail of all transactions on the system. This audit trail will log the incident number, operator ID, workstation ID, date and time of the transactions, the transaction type (e.g., print, modify, supplement) and the transaction results (e.g., number of copies, station ID, change text, add narrative). The software design shall make extensive use of table driven parameters, allowing easy modification by the system administrator without the requirement for vendor provided technical support. It shall be possible to complete these modifications when the system is active. The system shall allow the system administrator to create additional databases, data fields, and graphical user interface formats. The software shall provide authorized users with the ability to search virtually all data in / on the system. Search results shall be displayed as a list of all records matching the search criteria. The capability shall exist to select a specific record from the list and view, print or route to an authorized position / printer. In order to ensure data integrity and maximize search capabilities, each data field within the LERMS shall be validated against predefined tables. The system administrator shall be able to add, modify, or delete records in the data validation tables. An interactive, easy-to-use tool shall be included in the system for maintaining the validation tables. The system shall provide a minimum of ten (10) blank data fields for each module / screen that will allow the County to track data on an ad hoc basis. Each field shall be a minimum of twenty-five (25) alphanumeric characters and provide a means for data validation. The system shall provide the ability to link multiple incident / offense reports to an incident through the same incident number (e.g., master case number). The system shall provide the ability to link a single master incident / offense report to multiple CAD incident / event / call for service numbers. Address validation – all address and location data entry fields will be validated against the system’s GEOfile. Validated addresses / locations will be assigned an X-Y coordinate value. The LERMS shall be capable of exchanging information with the FRMS, CAD system, the MDCS and the Texas Law Enforcement Telecommunications System (TLETS). GEOfile – the LERMS shall use the same GEOfile as the FRMS and CAD systems. It will be acceptable to have a copy of the GEOfile resident on one or more servers, but it will be a copy and not a separate version. The LERMS system shall not have a separate, uniquely maintained GEOfile. The system shall provide the ability to hide certain fields based on security and status of the case (e.g., limit case detail review to small set of investigators or specialists by discipline, for example, all Robbery Detectives). The system shall comply with any Department of Justice Security requirements. Williamson County Public Safety Technology Project 160 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 9.4 Multi-Agency Configuration The LERMS software shall support the ability to create multiple agencies within the greater LERMS system. The dominant agencies, at present, include the Williamson County Sheriff Office and Precinct Constable Office 1, Precinct Constable Office 2, Precinct Constable Office 3, and Precinct Constable Office 4. In addition, several smaller agencies may be added. Hence, the system – via an easy to use configuration tool - shall support the ability of the LERMS system administrator to create additional law enforcement agencies as approved by the Sheriff of the Williamson County Sheriff Office. 9.5 Incident Number Generation The LERMS software shall support the ability to create incident numbers automatically, via its interface to the CAD system, or manually by a desk officer completing a “walk-in” report. Incident numbers shall be configurable to support individual user agencies and their respective business practices. The ability to assign a unique business-unit specific sequential number for internal reference purposes shall also be provided. 9.6 Multiple Incident Numbers The LERMS software shall support the ability to generate multiple incident numbers for the same location. The customer will work with the LERMS vendor to identify the maximum number of incident numbers supported via a single request. Regardless of the volume, the system shall automatically pre-fill basic information captured by 1) the CAD system or 2) entered into the LERMS system. Additionally, this same functionality shall be available to field officers via their field based reporting module and the in-vehicle MDC unit. 9.7 User Security Credentials The system shall allow the system administrator to create individual, group, functional and classification based (e.g., rank) user access levels. The system shall support the ability to establish a set base of access permissions for individual user groups (e.g., sworn vis-à-vis civilian position titles) and automatically assign a pre-determined set of LERMS system access rights. In addition, the system user security file shall automatically disable previously established access rights to the LERMS and MDC systems when a user individual’s status in the Personnel and Training module is set to “suspended,” “terminated” or “indefinite suspension” status. The customer will work with the vendor to establish the standards and mechanisms by which access rights of an individual are automatically disabled and global system access rights exclusion process described above. 9.8 Detailed Audit Trail The software shall produce an audit trail of all transactions on the system. This audit trail will log the operator ID, workstation ID, date and time of the transactions, the transaction type (e.g., print, modify, supplement) and the transaction results (e.g., number of copies, station ID,). Williamson County Public Safety Technology Project 161 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 9.9 Extensive Use of Tables The software design shall make extensive use of table driven parameters, allowing easy modification by the system administrator without the requirement for vendor provided technical support. It shall be possible to complete these modifications when the system is active. 9.10 Agency Specified Codes The software must support the mandatory use of agency-specified "codes" in certain data entry fields (e.g., criminal charges, vehicle manufacturer). In fields that require agency-specified codes, the system shall provide the user with a list of valid codes applicable to that field. The user shall be able to select a code from the list, at which time the system shall enter the code into the appropriate field. All code tables shall be updated by the system’s administrator without programmer or vendor support and shall be posted to the database in real time. 9.11 System Administration The LERMS system shall be configured to support a single (operational) system administrator responsible for managing the LERMS system. The system shall be configured to allow the system administrator to create individual, group, functional and classification based (e.g., rank) user access levels. The system shall also support the ability to establish a set base of LERMS access permissions for individual user groups (e.g., sworn vis-à-vis civilian position titles) and automatically assign a predetermined set of LERMS system access rights to an individual in that user group. In addition, the system shall support the ability of the system administrator to create, modify and / or delete additional databases, data fields, tables, and graphical user interface (GUI) formats to the LERMS system as business unit / business process needs of the WCSO change. 9.12 Extensive Search Capability The software shall provide authorized users with the ability to search virtually all data in / on the LERMS system. Search results shall be displayed as a list of all records matching the search criteria. The capability shall exist to select a specific record from the list and view, print or route to an authorized position / printer. In order to ensure data integrity and maximize search capabilities, each data field within the LERMS shall be validated against predefined tables. The system administrator shall be able to add, modify, or delete records in the data validation tables. An interactive, easy-to-use tool shall be included in the system for maintaining the validation tables. 9.13 Ad Hoc Data Collection Support The system shall provide a minimum of ten (10) blank data fields for each module / screen that will allow the County to track data on an ad hoc basis. Each field shall be a minimum of twenty-five (25) alphanumeric characters and provide a means for data validation. Williamson County Public Safety Technology Project 162 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 9.14 Automatic UCR Report Coding The system shall provide the ability to automatically code all required elements of an offense report or supplemental report based on UCR data coding requirements. These include, but are not limited to, vehicles, property, locations, primary and secondary offense types, and other applicable data elements. The system shall inform the user when customer-defined required field have not been completed. The process used by the system shall be transparent to the user and not interfere with the user’s interaction with the system. 9.15 Multi-Level Offense Categories The system shall provide the user with the ability to set a primary offense type and, based on established business process, a secondary class of offense (also called a program code). An example follows: Primary Offense Type Possession of Narcotics Secondary Offense Type Possession of Marijuana Tertiary Offense Type Under 4 Ounces Minimally, the system shall support up to three (3) offense type levels: Primary, Secondary and Tertiary. The number of levels linked to an offense category / classification shall be rules based and configurable by category / classification by the system administrator. 9.16 Link Events / Transactions The system shall provide the ability to link multiple events / transactions to a single record in the LERMS case through the same reference number (e.g., master case number). 9.17 Link Civil / Criminal Case to CFS Events The system shall provide the ability to link a single master civil or criminal case file to multiple call for service incident / event numbers. 9.18 Link Civil Case to Multiple Civil / Criminal Cases The system shall provide the ability to link a single civil case to multiple civil and / or criminal case numbers. 9.19 GEOfile Address Validation All customer defined address and location data entry fields will be validated against the system’s common GEOfile. The LERMS shall use or have access to the same GEOfile as the LERMS and CAD systems. It will be acceptable to have a copy of the GEOfile resident on one or more servers, but it will be a copy and not a separate version. The LERMS system shall not have a separate, uniquely maintained GEOfile. Williamson County Public Safety Technology Project 163 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 9.20 Default and User Selected Report Routing / Distribution The LERMS shall support the ability to define default and user selected routing of offense reports. The number of WCSO divisions / business units to which a user may route a copy of an offense report shall be unlimited. 9.21 Support Business Unit Processes The LERMS system shall provide the ability to support business unit specific processes unique to the WCSO and Precinct Constable mission10. 9.22 WCSO Contact Management Database The LERMS system shall include a virtually unlimited topically sorted contact information database (e.g., rolodex containing name, address, telephone numbers, etc) including, but not limited to, employees (sworn and civilian), business unit extensions, and resource lists (e.g., hospitals, substations), local government contacts (e.g., public safety partners), wreckers (e.g., rotation, contract, heavy duty), storage lots, state agencies, departments, and divisions. 9.23 Workflow Management The LERMS system shall support workflow management functionality and link established workflows to specific WCSO and Precinct Constable Office business processes. Authorized users and business process experts with no programming experience shall be able to design and run workflows, increase transparency, and significantly reduce paperwork by way of the LERMS workflow management subsystem. It shall allow authorized users to create forms, design documents, manage roles and users, designate routing rules, and map fully-functional workflows. 9.24 Data Cleansing: Legacy RMS System Williamson County Information Technology Services (ITS) has engaged TSG, the developer of the existing legacy RMS system, to complete a data assessment and data cleansing services. The existing two decades of data, including calls for service and offense / incident report data, will be normalized based on the customer’s preferences / standards and set in a secure steady state. Some additional data cleansing will be required prior to implementation. The County will accept responsibility for completing this work prior to converting all cleansed data into the new LERMS database, as well as developing procedures to minimize additional data inconsistencies once the data are normalized. 9.25 Data Cleansing: Standalone Databases The Williamson County Sheriff Office developed and maintains several databases external to the existing legacy RMS system. The specific business units (e.g., Internal Affairs, Property Room, Sex Offenders Unit, Personnel / Training) will be assigned responsibility to inspect and normalize, where appropriate, data contained in these stand alone databases. The Sheriff Office will accept responsibility for completing this work prior to converting all cleansed data into the new LERMS See Civil Records Management System Requirements for a detailed listing of Precinct Constable Offices’ business process and functional requirements. 10 Williamson County Public Safety Technology Project 164 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 database, as well as developing procedures to minimize additional data inconsistencies once the data are normalized. 9.26 LERMS Application Software Functions It is the intention of the County to purchase primarily “off-the-shelf’ or basic LERMS software functionality, requiring the minimum amount of modifications / customizations to support necessary functions, business practices and interfaces. However, to ensure that the Vendor’s software meets a minimum set of functional requirements, the remaining sections of this document the minimum functions that shall be supported by the LERMS software. With the exception of certain supervisory functions, it is expected that all functions shall be available to all workstations, provided the user / operator has been assigned the proper security authorization (e.g., access rights). However, for convenience, the functions shown in the following sections are listed under the primary user of the function. 9.27 Data Maintenance The LERMS shall provide for the capture of data listed below, at a minimum, and the editing procedures required to maintain and display or print the information. a) Incident, alarm, and activity information including: ï‚· Requests for service ï‚· Law enforcement operations ï‚· Field interview information ï‚· Law enforcement traffic management ï‚· Citations / Warnings (adult and juvenile) ï‚· Equipment and resource management 9.28 Criminal Data Maintenance The C-RMS shall provide for the capture of data listed below, at a minimum, and the editing procedures required to maintain, display or print the information. a) Criminal Paper ï‚· Cause number assigned by the issuing court ï‚· Precinct Constable Office (1 thru 4) ï‚· Warrant Type / Offense ï‚· Status (Open or Closed) ï‚· Person Information: a. Last Name b. First Name c. Middle Initial d. Suffix e. Alias (unlimited alias name linkage) Williamson County Public Safety Technology Project 165 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 ï‚· ï‚· ï‚· ï‚· ï‚· Caution Field (e.g., Armed, Escape Risk, Combative) Current Address: a. Block number b. Directional Prefix c. Street name d. Street Type e. Directional Suffix f. City g. State h. Zip Code i. Date Entered j. Phone 1 k. Phone 2 l. Other Phone m. Map Grid Reference (MAPSCO) n. Precinct Beat Number (if used) Employment: a. Company Name b. Block number c. Directional Prefix d. Street name e. Street Type f. Direction Suffix g. City h. State i. Zip Code j. Phone 1 k. Phone 2 Previous Address: a. Block number b. Directional Prefix c. Street name d. Street Type e. Directional Suffix f. City g. State h. Zip Code i. Date Entered j. Phone Personal Identifiers a. Race b. Ethnicity c. Sex Williamson County Public Safety Technology Project 166 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 ï‚· ï‚· ï‚· ï‚· ï‚· ï‚· ï‚· ï‚· ï‚· ï‚· ï‚· ï‚· d. Height e. Weight f. Hair Color g. Eye Color h. DOB i. SSN j. DL number k. Issuing DL State l. DPS/SID Number m. FBI Number n. Scars, Marks, Tattoos (SMT) Warrant Number Warrant Information a. Warrant Number i. Created (Date / Time) ii. Last Modified b. Warrant Type c. Warrant Class d. Issue Date e. Issuing Authority f. Date Received g. Current Status h. Offense Description i. Offense Date j. Bond Amount k. Type l. Cash Fine Warrant Location Information a. Location (where paper document is maintained) b. Date c. Time d. Comments Status (OPEN / CLOSED) Date Issued Issuing Authority Date Issued Time Issued Court Date Deputy Assigned (employee number, Last Name, First Name, Classification / Rank) Return to: Issuing Court (prefilled from table if WILCO): a. Address: i. Block number Williamson County Public Safety Technology Project 167 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 ï‚· ï‚· ï‚· ï‚· ï‚· ï‚· ï‚· ii. Directional Prefix iii. Street name iv. Street Type v. Direction Suffix vi. City vii. State viii. Zip Code Disposition: a. Date b. Time c. Comment d. Last Updated By (employee number) Indictment Number Indictment Date Originating State Issuing Authority Officer Assigned Arrest Information a. Date b. Time c. Department d. Officer e. Report Number f. TCIC/NCIC Reference g. Comments / Notes h. Service Fee (in dollars) At a minimum, this information shall be indexed by person’s name, location, case type, warrant number and case and/or report number. a) b) Linkage to LERMS alphabetical master name index Linkage to person types including, but not limited to, plaintiff, defendant, complainant, suspect, arrested person, person of interest, traffic offenders, witness and other involved parties. Maintenance functions shall include record and field-based restrictions on add and edit functions based upon individual user name and specific workstation login. Delete functions shall be severely restricted (system administrator level access as specified by the County). Report fields shall be easily changeable by the system administrator as business unit data entry requirements / business processes change. Williamson County Public Safety Technology Project 168 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 9.29 Indexing Characteristics Information collected by way of the LERMS system shall be indexed by location, type, and incident and case and/or report number. Minimally, the following information shall be captured and, as defined by the system administrator, searchable: a) Master Name Index to include victims, complainants, suspects, persons arrested or interviewed, traffic offenders, witnesses and other involved individuals. b) Master Property Index to include victims, complainants, suspects, interviewed or arrested persons, property status (e.g., evidence or property), witnesses and other involved individuals. c) Master Vehicle Index to include victims, complainants, suspects, interviewed or arrested persons, traffic offenders, witnesses and other involved parties. d) Master Location Index to include calls for service, offense locations, reporting parties, victims, complainants, suspects, arrested or interviewed persons, witnesses and other involved parties. e) Williamson County criminal arrest and warrant information. f) Location information including, but not limited to: ï‚· Accumulated calls for service. ï‚· Hazardous incident or conditions reported. ï‚· Hazardous materials present. ï‚· Activity at the location, including citations, inspections, incidents, reported offenses, etc. ï‚· Nearest cross street. Maintenance functions shall include record and field-based restrictions on add and edit functions based upon individual user name and specific workstation login. Delete functions shall be severely restricted to a small subset of authorized users as defined by the system administrator. Report fields shall be easily changeable by the system administrator as data entry requirements change. 9.30 Management Information System This section includes the general records management and management information system (MIS) requirements of the LERMS. The following are general functional requirements necessary to produce specified reports, tables, charts, graphs, and maps that shall apply to all LERMS subsystems and modules. That is, the same mechanisms described in this section shall be accessible to each module and subsystem in the LERMS. The intended use of the LERMS / MIS shall be the compilation of data and statistical information regarding agency activities for records support and administrative decision-making. Collecting, harvesting and reporting information on a wide range of criteria is of significant concern. Historical and near real time incident, call for service and unit / responder activity information shall be stored in a commercial off the shelf (COTS) relational database management system so that: a) The integrity of the data is protected; Williamson County Public Safety Technology Project 169 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 b) New applications and reports can be easily created without the need for consulting the vendor’s technical support staff; and c) Responsiveness of the system is not slowed by the processing of a large report or by complex, multi-variable searches. 9.31 Report Generation The LERMS shall include a set of report generation tools that provide the following minimum capabilities: a) b) c) d) e) f) g) h) i) The LERMS shall be capable of generating reports for both screen display and printing. All non-graphics reports shall be capable of screen display and printing on a workstation printer or network printer. Reports shall be menu selectable for content and generation parameters. Includes capability to hide privacy-related information for public distribution. Information that may be released to the public versus a complete case file report shall be selectable by the user or by default based on the user’s security credentials (e.g., PIO staff, Records Division Clerk). The report generator shall also include a command mode providing for the generation of reports using selectable parameters from any system files or information not shown as menu selections. The report generator shall provide a number of predefined reports, tailored to meet the needs of the Sheriff Office and the four (4) Precinct Constable offices (e.g., viewed as associate law enforcement agencies with additional and unique civil process responsibilities). The report generator shall support the inclusion of County-specific information in reports, charts, graphs, and maps produced by the system. This includes, but is not limited to, report header data and text, County Seal, department logos, etc. The report generator shall have the capability of making LERMS data available for other systems and PC applications using the Microsoft DDE, OLE, ODBC, ASCII, or comparable standards for dynamic data exchange. Examples of the types of software that would access the system’s databases through DDE, ODBC, or other available techniques include Microsoft Access, Excel, Crystal Reports, etc. Reports shall allow tracking of activity by type, location, and temporal factors (e.g., time of day, day of week). The report generator shall include a plain-text search mechanism. The system shall include the ability to search narrative information and other text fields for the occurrences of user specified words or partial words. It shall be possible to retrieve or find all narrative information that contains combinations of two or more words / phrases (e.g., global search for any instances where “Give It Up” is listed in narrative text). 9.32 Crime Stoppers Support The LERMS subsystem shall support the ability to track Crime Stoppers TIPS hotline communications from anonymous callers providing information to the WCSO on crimes or possible Williamson County Public Safety Technology Project 170 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 criminal events. This subsystem shall support the ability to track follow-up information related to the tip including, but not limited to, the following criteria: ï‚· ï‚· ï‚· ï‚· ï‚· ï‚· Number of Arrests by Category Property Value Drug Value Cases Cleared Money Seized Number or Persons Arrested This subsystem shall also support the ability to award recommendations, approvals, and disbursements made through the Williamson County Crime Stoppers program. 9.33 Public Information Access The LERMS shall support an Internet based data sharing solution for providing agency information to citizens via a WCSO provided and managed web portal. The public information portal shall support the ability to provide statistical and summary crime and community problem information in a range of formats. In addition, this subsystem shall include the ability to exclude WCSO-defined information from the public’s view (e.g., victim’s name). For example: It shall be possible for a citizen to enter his / her physical address, zip code or subdivision name and determine the number of calls for service being processed at that point in time (e.g., pending, assigned), as well as historical crime and community problem information. Other information that may be made available via this portal includes traffic accident hotspots, missing person information, crime / community bulletins and other information as deemed appropriate. 9.34 Executive Briefing Document The LERMS shall support the development of an Executive Briefing Document listing – in summary form and detailed back-up – the previous day’s major events-of-interest. Events-of-interest captured in support of the Executive Briefing Document shall be user defined by the system administrator as well as “taggable” by the user based on exigent conditions (e.g., set special flag). Applicable data to be harvested and collected shall be defined by the customer using a simple, intuitive interface. Data representing this executive briefing report shall be derived from the LERMS system, subsystems and modules and / or the new CAD system. Data sets may be segregated or merged depending on the business rules established by the customer. In addition to linear and tabular listings of events, data may also be presented as graphs and charts. If delivered in soft-copy format, the format of the data shall support hot-links to listed events. If a hot-link is selected, the applicable data shall be presented to the user regardless of the system, module or format in which the data are stored. 9.35 COMMSTAT Support The LERMS shall support the ability to support command status (COMMSTAT) capability. At the core of this capability is a comprehensive set of technologies and tools inherent in the LERMS system that harvests, analyzes and visually displays a vast range of crime and community problems by a Williamson County Public Safety Technology Project 171 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 virtually unlimited range of variables. These variables include, but are not limited to, discipline (e.g., Sheriff Office, Precinct Constables Offices), responsible division / unit, event linkage, offense, call type / priority, clearance rate, workload by geographic area (e.g., beat, district, zone), patrol deployment by geographic area, calls for service by geographic area, dispatch queue delay, travel time, response time, and temporal distribution (time of day, day of week, etc). 9.36 Administrative Reports The LERMS shall provide basic administrative reports summarizing significant activities and occurrences handled by departments and divisions using the system. The LERMS shall include comprehensive reporting tools in each module whereby authorized Williamson County personnel can create “predefined” reports that can be automatically initiated by time of day, day of week, etc., and directed to any printer(s) on the LERMS network. The available reports shall be robust, flexible, and easily initiated. It shall be easy to change selection criteria and parameters such as starting date and time, ending date and time, subset of data to be extracted and aggregated, etc. The reports shall include summarizing and sub-total statistics, as well as list generation. NOTE: The County is particularly interested in trend analysis, data aggregation, and other more advanced reporting functions. In addition to tabular reports, the system shall include the ability to either directly generate maps, charts and graphs or to generate maps, charts and graphs through easily invoked PC applications such as Microsoft Excel. 9.37 Activity and Time Card Report The Sheriff Office and the Precinct Constable Offices are interested in streamlining the process of collecting and reporting daily officer activities. Currently, the collection of activity report information in the field is a manual process. The following discussion represents a potential set of processes by which new systems could address this issue. CAD, in combination with the mobile data computer system (MDCS), could help to automate this process. LERMS shall be able to store, retrieve, and manipulate (e.g., print, aggregate, analyze) activity report data. Management desires the ability to assign a weight to different activity types. Activity Data shall be collected and reportable by: a) b) c) d) e) Individual Type of Call / Activity Type of Offense / Investigation Source of Activity (e.g., dispatch, self initiated) Time on call by type of call The CAD system shall assist in the collection of field officer work products by keeping track of unit activity and downloading the information to mobile computers for review and submittal by patrol officers. The data shall be stored in the LERMS so that management can research specific activities Williamson County Public Safety Technology Project 172 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 by individual officer, incident, etc. It shall be possible to identify who was working a specific shift and their activity during the shift for any user specified time interval. Automated activity cards – at a high level - would include the following processes: a) CAD fills in officer activities that are tracked by CAD. b) The mobile data computer system captures demographic data, field interview data, type and duration of stops, etc. automatically as it occurs. c) Officers manually enter data not populated by CAD. d) Automated activity cards are electronically submitted at end of each shift with individual data and cumulative activity totals (e.g., citations, traffic stops, arrests, calls run, calls assisted), as appropriate. The collection of time card information shall be automated, including population of call information from CAD, collection of overtime hours by category and other customer defined criteria. The following time card categories shall be tracked: a) b) c) d) e) Number of regular hours. Number of overtime hours by type. Vacation. Sick time. Hours related to “activated” or “special” events by specific event name / ID to assist in recovering costs from federal agencies such as FEMA. 9.38 Increased Patrol Requests Management The LERMS shall support the ability to enter increased patrol requests (e.g., vacation house checks, residential crime watch) into a common database. The database shall be configured to distribute entered and / or unfulfilled requests to the respective patrol area for fulfillment. Sample elements included in this database includes, but is not limited to, the following: a. b. c. d. e. f. g. h. Location (Geo-validated address) Owner Information (name, phone number, email address) Start date End Date Security information (e.g., passcode, gate access code) Vehicle information (e.g., year, make, model, license, color) Comments / Narrative Officer findings / observations / actions 9.39 Report Production The Sheriff Office shall collect, analyze, and aggregate data to produce State and federally mandated reports such as the Texas State Collision Report form, Texas State Uniform Crime Report (UCR), etc. Williamson County Public Safety Technology Project 173 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 The system shall automate the process for producing and submitting these mandated reports. Electronic submission is desired for UCR reporting (as well as NIBRS when implemented). Techniques such as the correlation of local offense codes by means of a conversion table to automatically provide for UCR / SIBRS reporting shall be included in the system. 9.40 Dissemination Tracking In addition to certain mandated reports that shall be produced by the Sheriff Office, the County is subject to dissemination reporting requirements. Certain data stored in the system (e.g., names, location, and description of sexual assault victims, juveniles, exposure information) can only be accessed and included in hard copy reports on a need-to-know basis. In the event of court ordered expungement, it may be necessary to determine who received “hard-copy” information addressed in the court’s expunge order. For these and other reasons, the system shall track the production of reports that contain “security sensitive” information. A dissemination log that reports on who produced and received copies of these reports is one acceptable method for tracking this type of activity. 9.41 Exception Reports The LERMS reporting system shall allow the setting of user thresholds for given activity identifiers. A daily, weekly, and monthly report governing exceptions that exceed the thresholds will be produced for each predefined (by the system administrator) division / section, etc. in the department. The purpose of these reports is to notify administrative personnel of sensitive occurrences within their divisions and sections, and the earmarking of trends that would otherwise go undetected. 9.42 Ad Hoc Reports An extensive “ad hoc” reporting tool shall be provided whereby Williamson County personnel can create and maintain reports using any / all data fields within the system. This reporting tool shall provide graphics capabilities for the production of bar charts, graphs, etc., using data from all LERMS modules. The system shall include the ability to integrate LERMS data with CAD information for analysis and report production. 9.43 Maps The LERMS shall include an easy-to-use map generation function that is accessible from all relevant system modules. System users shall be able to access desired data, reformat it as necessary, and produce a map configured to the business unit, for example, without having to depend on programming or technical personnel or Vendor assistance. Ideally, certain maps will be menu selectable with “step-by-step” instructions available to “walk the user” through the production of the map. 9.44 Map Types At a minimum, the system shall support either the direct production or, through an easily invoked (e.g., seamless) third-party mapping tool, the creation of the following general types of maps and geographic analysis: Williamson County Public Safety Technology Project 174 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 Thematic Maps Maps of geographic boundaries (e.g., response zones, police beats, neighborhood watch areas, etc.) that cover the entire County or geographic subset, and that are color-coded or differentially shaded to reflect the data contained within each boundary. For example, a map showing the relative crime rate in each law enforcement beat in the County. 9.44.1 Automatic pin maps Maps displaying, through icons or other symbols, the location of specific event occurrences in the County or geographic sub-area. For example, a map showing the location of all auto thefts that occurred in the County during the last two months. 9.44.2 Spatial data aggregation The ability to aggregate extracted information into more meaningful statistics. For example, generate crime rates by beat statistics by aggregating individual crimes occurring in each beat of the County. 9.44.3 Trend analysis / forecasting The ability to extract recent historical incident occurrences, trend and pattern statistics, and when possible, to forecast future activity. 9.44.4 NOTE: The County’s Central GIS shall be used as the foundation for the initial population and subsequent maintenance of the GEOfile. Any spatially-based reporting shall be based upon GEOfile data, which is consistent with the County’s Central GIS. 9.45 Narrative Information The system shall allow, for all practical purposes, unlimited text narrative to be entered for most reports or databases in the system. Entry of narrative text shall include functions such as formatting options, word wrapping, spell checking, copying, moving, deleting, etc. The following technical standards are supported by the County: Windows XP operating system Microsoft Office suite of products (e.g., Word, Excel, Access, PowerPoint). The current version of Word shall be used as the “default” word processing / text-editing tool within the LERMS. The LERMS shall provide the ability to search on any word or phrase contained in the narrative of any report. 9.46 Partial Report Completion The LERMS system shall support the ability for an investigator or field officer to “save” a partially completed report to their desktop application or MDC unit without submitting the report to the LERMS database. Williamson County Public Safety Technology Project 175 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 For MDC units, the LERMS FBR system must notify the user that a partially completed offense (original or supplement) or accident report is pending and has not been submitted and disallow the sign-off of the user until the report has been submitted to the LERMS database. For desktop applications, the LERMS system must notify the user that a partially completed offense (original or supplement) or accident report is pending and has not been submitted to the LERMS database. 9.47 Original versus Supplemental Information There shall be only one (1) original and unlimited supplemental reports supported by the LERMS for any offense report entered into the LERMS database. Used here, original is defined as the initial submission of the offense report by the investigator / field officer to the LERMS database. Any additional data added to an original report shall be in supplemental form. When creating a supplement, the system shall auto-populate, at minimum, the offense location, offense type (and subtype as appropriate), original investigating party (e.g., field officer, investigator) and other identifying information defined by the customer. 9.48 Missing Report Notification There shall be only one (1) original and unlimited supplemental reports supported by the LERMS for any offense report entered into the LERMS database. Used here, original is defined as the initial submission (e.g., save) of the offense report by the investigator / field officer to the LERMS database. Any additional data added to an original report shall be in supplemental form. When creating a supplement, the system shall auto-populate, at minimum, the offense location, offense type (and subtype as appropriate), original investigating party (e.g., field officer, investigator) and other identifying information defined by the customer. 9.49 Expunge Order The system shall provide the ability to remove all references to specific information (e.g., name, vehicle) from the various LERMS databases as required by court orders. The system shall produce a report indicating the “purged” information for return to the Court. The LERMS system shall allow Williamson County personnel the flexibility to expunge specific (e.g., individual instance) or global (e.g., all references) information related to an individual as required by the court order. 9.50 Integration of CAD with LERMS LERMS applications shall be designed to operate as stand-alone record processing systems and as a component of an integrated system consisting of the new CAD system. It shall be possible for an investigator to determine – via the LERMS system – which dispatcher / call taker is assigned to a position in the Communications Center. It shall also be possible for an investigator to send and receive messages to/from a single dispatcher position or group of dispatcher positions from their workstation within the LERMS application software. Williamson County Public Safety Technology Project 176 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 9.51 Integration of Mobile Data from LERMS LERMS applications shall be designed to operate as stand-alone record processing systems and as a component of an integrated system consisting of the new MDC system. It shall be possible for an investigator to determine – via the LERMS system – the status and location of a field unit, whether the field unit is equipped with a mobile data terminal and the officer/s assigned to the field unit. It shall also be possible for an investigator to send and receive messages to/from a single field unit or group of field units equipped with MDC units from their workstation within the LERMS application software. 9.52 Support for CAD Query Functions The LERMS modules shall be integrated with the CAD system to support routine queries from it. The CAD system will forward queries to the LERMS as required. When initiated by the CAD or MDC user, it shall be possible for a single query (e.g., DL check, LP check, Name check) to spawn multiple queries to the full range of databases, indexes and other appropriate files that comprise the LERMS. 9.53 Support for MDC Query Functions The LERMS modules shall be integrated with the Mobile Data Computer System (MDCS) to support routine queries from it. The CAD system will forward MDCS queries to the LERMS as required. When initiated by the MDC user, it shall be possible for a single query (e.g., DL check, LP check, Name check) to spawn multiple queries to the full range of databases, indexes and other appropriate files that comprise the LERMS. 9.54 Person Checks Master files and databases shall be queried to identify any relevant activities in the LERMS modules of the person being checked. For example, the LERMS will identify the existence of any outstanding local warrants, recent cases in which the individual was involved, and other relevant information. 9.55 Property / Vehicle Checks Master files and databases shall be queried to identify any relevant vehicle information in the various LERMS modules and subsystems. For example, recovered and pawned items will be searched against the stolen property records to identify any potential hits. 9.56 Location Checks Master files and databases shall be searched to identify any relevant location information in the various LERMS modules and subsystems. For example, the existence of any hazardous materials on site, site plans, pre-plans, etc., will be identified and reported to the CAD system. 9.57 Master Name Index (MNI) Subsystem The Master Name Index (MNI) database shall consist of a table or series of linked / related tables that contain the names and unique IDs of victims, suspects, persons involved in field interviews (FI), witnesses, reporting parties, persons arrested and cited, traffic offenders, etc. The table shall be a County-wide name index with information fields specific to the tactical activity of law enforcement and shall accommodate an unlimited number of entries. This subsystem shall be the collection point Williamson County Public Safety Technology Project 177 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 for all information concerning a person, regardless of how many records are on file for that person in the LERMS. Each LERMS module may have its own master name database, but shall be linked and searched simultaneously without requiring user intervention. This database shall be automatically updated by internal transactions from other applicable LERMS subsystems. A search feature using a “soundex” algorithm or equivalent shall be available such that any parameter or group of parameters may be entered for any data field within the system (for example, display a brief list of all records where Mr. John Doe was involved as a victim. The response will display only those incidents where John Doe was a victim, regardless of the number of incidents where he was involved as a suspect, witness, complainant, etc.). The system shall support the development of a list of potential suspects using limited information elements including, but not limited to, partial last name, partial first name, street name, alias name, race, sex, age, hair color, eye color, tattoos and other uniquely identifying attributes. The MNI subsystem shall have the ability to cross-reference a name to other information concerning an individual, such as addresses, aliases, date of birth, physical description, medical conditions, social security number, and pertinent offenses. It shall provide data using numbers relating to various reports including incidents, cases, casualties, accidents, citations, field interviews, driver's licenses, permits, licenses, vehicles, etc. The MNI shall be linked through pointers to various other files. These include: a) CAD system: a. Incident activities (reporting status, victim, witness, etc.) b. Local list / disaster resource (call-out status) b) RMS a. Incident reports b. Field contacts The inquiry mechanism shall permit authorized personnel to access various data from specific files. Record level authorization shall include a field level lockout mechanism to enable viewing of only certain fields within a record. Certain information (e.g., names of minors, sexual assault victims, individuals with communicable diseases, emergency contact information for County employees, etc.) shall be restricted and only available to authorized users. Access to secure information shall be tracked and harvested as may be required for accountability purposes. The Master Name data of the current RMS will be converted to the proposed LERMS. 9.58 Master Location Index (MLI) Subsystem The LERMS shall contain a Master Location Index (MLI) database that collects geographically oriented information in a central database and index. The master location database shall keep a Williamson County Public Safety Technology Project 178 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 running history of events / incidents at a given location. Selected information that is related to a location (such as persons with warrants, arson suspects, arrestees, and suspects) would be referenced through this database. The MLI database shall provide links to detailed information about geographically oriented data stored in the system. For example, users should not only be able to identify a list of all incidents occurring at a specific location, but also to obtain detailed information about each incident directly from the displayed list. At a minimum, the following types of information shall be included within this subsystem: a) b) c) d) e) f) Common place names. Business names. Alarms – permits and activation. Selected persons (patients, victims, etc.). Cautions / hazard remarks complete with scanned images / documents. Premises history - repeat calls to the same location. 9.59 Master Property Index (MPI) Subsystem LERMS module shall contain a Master Property Index (MPI) database that tracks property entered into the system in a central database and index. The MPI database shall provide links to detailed information about property stored in the system. For example, users should not only be able to identify a list of all property stolen during a specific incident, but also to obtain detailed information about each item directly from the displayed list. At a minimum, the following types of property and unique identifying information (e.g., type, make, model, serial number, OAN, estimated value) shall be tracked within this subsystem: a) Property: ï‚· Bicycles ï‚· Clothing ï‚· Drugs ï‚· Electronics ï‚· Financial and other documents ï‚· Jewelry ï‚· Firearms ï‚· Tools ï‚· Small Machinery 9.60 Master Vehicle Index (MVI) Subsystem The LERMS module shall contain a Master Vehicle Index (MVI) database that tracks vehicle information entered into the system in a central database and index. The MVI databases shall provide links to detailed information about vehicles stored in the system. For example, users should not only be able to identify a list of all vehicles involved in an accident during a specific incident, but also to obtain detailed information about each vehicle directly from the displayed list. At a minimum, the Williamson County Public Safety Technology Project 179 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 following types of vehicles and unique identifying information (e.g., year, make, model, VIN, license plate, color) shall be tracked within this subsystem: a) Vehicles: ï‚· Airplanes / Helicopters ï‚· Automobiles / Trucks / SUVs ï‚· Boats ï‚· Motorcycles / ATVs ï‚· RVs / Motor Homes ï‚· Trailers ï‚· Heavy equipment 9.61 Incident Record Transfer The transfer of incident / event information shall consist of two stages, assuming a call for service preceded the development of an offense report. Basic information captured by the call taker (e.g., location, event type, priority) shall be transferred to the LERMS system immediately once the call for service has been entered into the CAD system (e.g., sent to dispatcher for assignment). When the call for service has been closed by the field unit via their MDC Unit, or by the dispatcher using the CAD system, a set of to-be-defined elements shall be transferred to the LERMS system. At minimum, the unit/s assigned, response information (e.g., dispatched, arrived and cleared times), and the disposition of the event (e.g., Report, Charges Filed) shall be transferred to the LERMS. In no instance shall an officer / investigator be prohibited from completing an offense report in the LERMS without first having offered a disposition to the call for service. 9.62 Walk-In / Desk Officer Reports The LERMS module receives the majority of initial base data from the CAD system in the form of a call for service record. Calls for service and other CAD events will result in the creation of an incident record within the LERMS. The incident record forms the basis for an investigative report and, where appropriate, other criminal justice activities including, but not limited to, arrest. There are, however, instances where an event that did not originate from a call for service shall be investigated and appropriate action taken. Hence, the LERMS shall not require that a CAD incident (e.g.., call for service) shall have been generated in order to create LERMS records. The LERMS shall support the ability to allow for “desk reports” or “walk-in” report number assignments without the need to create CAD incidents. 9.63 Alarm Database / False Alarm Billing Management The LERMS shall include an alarm database and a false alarm billing module, and shall provide access to an alarm database so that all that would be necessary for CAD is to enter the address or alarm number to obtain relevant information about the alarm location. Whether this subsystem is provided as a component within LERMS or CAD, updates to the alarm database shall be reflected Williamson County Public Safety Technology Project 180 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 within CAD system. The database will also track historical alarm incidents by location, merchant / business name, activation type (e.g., burglary, hold up) and alarm number for false alarm billing and for trend analysis. The Alarm Database shall be able to generate renewal letters and forms (batch or on demand), with the current permit number, to all registered permit holders. Further, the Alarm Database shall be configured to support the business processes of the Sheriff Office. Finally, the alarm database shall contain the following minimum data fields: a) b) c) d) e) f) g) h) i) j) k) l) m) n) Permit number Expiration Date (MM/YYYY) Structure (Business or Residence) Street address City, State and Zip Code Permit holder / Passcode Street address City, State and Zip Code Email address Premise phone numbers After hours contact information Order of contact (e.g., first, second, third) Alarm company and phone number / contact information Previous alarm information (minimum two years of alarm activity on line) 9.64 Towed Vehicle / Vehicle Impound Subsystem LERMS shall contain a Towed Vehicle / Vehicle Impound Subsystem database that tracks towed vehicle information entered into the system in a central database and index. The towed vehicle master database shall provide links to detailed information about towed vehicles stored in the system. For example, if a vehicle of any type is towed as a result of an investigation, the towed vehicle subsystem shall not only be able to identify a list of all vehicles involved in an accident, but also the wrecker service which towed the vehicle, the location where the vehicle was towed and any action information required (e.g., hold for homicide). In addition, the WCSO business unit responsible for managing towed vehicles will be automatically notified via email or other available notification and will be provided with relevant details related to the towed / impounded vehicle (e.g., reason towed, authorizing investigator, location from, towed to, etc). Finally, the towed vehicle subsystem shall include the ability to calculate applicable fees (e.g., initial tow, special services, storage fees) and develop customer-defined vehicle release forms, receipt for fees and other to-be-defined customer business processes. 9.65 Primary LERMS Modules The LERMS shall contain the following modules, at a minimum: a) Police incident management and reporting b) Accident investigation management and reporting c) Arrest and booking Williamson County Public Safety Technology Project 181 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 d) e) f) g) h) i) j) k) l) m) n) o) p) q) r) Automobile impound tracking Criminal investigations and case management Crime analysis Field interviews Gang activity tracking Inventory tracking Licensing, permits, and registrations Mandated report processing Pawned property Personnel and training Property and evidence Wants and Warrants Citations Internal Affairs Tactical Operations 9.66 Police Incident Management and Reporting The incident subsystem shall collect, store, and process key information relating to police incidents. In most cases, the basic information shall be collected at dispatch through CAD. The police incident module shall, at a minimum, collect and manage the following types of incident related data: a) b) c) d) e) f) Containing boundaries (police beat, sector, etc.): ï‚· Based on validated location. ï‚· Determined from the GEOfile. Involved persons: ï‚· Victim/s ï‚· Complainant/s ï‚· Defendant/s ï‚· Witness/s ï‚· Suspect/s and related classifications (e.g., wanted, person of interest, charged) ï‚· Arrestee/s ï‚· Other involved individuals. Offenses. Modus Operandi (MO). Property (including vehicles). Case details ï‚· Location (including X-Y coordinate determined from the GEOfile). ï‚· Status (e.g., open, closed, cleared by arrest). ï‚· Times (report date and time, date and time call received, call dispatched, units en route, units on scene, units clear scene, etc.). Times shall be tracked by each officer / vehicle responding to the event. ï‚· Case / report number. ï‚· Incident number. Williamson County Public Safety Technology Project 182 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 g) h) ï‚· Type of case. UCR / NIBRS classification. Open records narrative – A short summary (as defined by the customer) that would be appropriate for public dissemination, which is: 1. Compatible with Texas Open Records Act (TORA) freedom of information specification and that 2. Does not contain any confidential information (e.g., juvenile names, informant names, sexual assault names, etc.). i) Case Narrative – Detailed narrative containing pertinent information about the case that including victim names, juvenile names, witnesses, suspects, reporting parties, etc. This narrative will not be available to the general public, but used only for internal police / law enforcement investigative purposes. The incident subsystem shall provide access to all of the relevant original data entered into or captured by the CAD system. Where appropriate, CAD data shall pre-fill the appropriate fields in the LERMS incident sub-system: Information from CAD shall automatically populate the location, times, responding vehicle IDs, involved persons, etc. fields in the incident subsystem. Officers and investigators shall be able to modify / update the information pre-filled from the CAD system. However, the LERMS shall never change any of the original information gathered by the CAD system and stored in the official CAD historical database. The LERMS shall facilitate the report approval process. Report status, whether approved, rejected, etc., shall be tracked by this module. The LERMS system shall lock the report once it has been approved and only allow modifications through the completion of supplemental reports. The system shall allow for the “un-approval” of a report with supervisory oversight. Microsoft Visio or an equivalent tool shall be available for creating, storing, and manipulating crime scene diagrams. The diagrams shall be linked to the incident reports and directly accessible from them. The subsystem shall support the capture, storage and retrieval of one or more digital crime scene photographs. The photographs shall be stored in a compressed format and linked to the incident / case. Facilities shall be provided in the proposed system for viewing and printing the photographs automatically when the accident record is retrieved from the LERMS database. Information from the incident subsystem shall provide automatic inputs to the Uniform Crime Report (UCR) and/or incident based reporting (NIBRS and SIBRS) process. 9.67 Field Based Reporting (FBR) Module The LERMS shall support field based report (FBR) completion and a field based report approval process. The FBR subsystem shall incorporate most, if not all, of the features and capabilities identified for office-based report development. Williamson County Public Safety Technology Project 183 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 The FBR module shall include the ability to link investigative process information to a particular offense / incident type. Investigative process information will vary among incidents. The system administrator / operations administrator shall have sufficient training and access to the FBR module to add, change or delete investigative process information based on the needs of the WCSO. The FBR module shall include the ability to automatically notify a subordinate’s field supervisor when his / her subordinate 1) offered a disposition to a call for service indicative of an offense report (e.g., accident, original or supplement) and 2) that the officer has submitted the report to the LERMS system and is ready for supervisory review. Microsoft Visio or an equivalent tool shall be available for creating, storing, and manipulating crime scene diagrams. The diagrams shall be linked to the incident reports and directly accessible from them. The subsystem shall support the capture, storage and retrieval of one or more digital crime scene photographs. The photographs shall be stored in a compressed format and linked to the incident / case. Facilities shall be provided in the proposed system for viewing and printing the photographs automatically when the accident record is retrieved from the LERMS database. 9.68 Accident / Traffic Management and Reporting This subsystem shall include all of the textual information, exclusive of any required diagrams, reported on a uniform traffic accident reporting form. This includes information such as location and time of accident, description of involved vehicles, road and weather conditions, damage assessment, driver, vehicle occupant, and pedestrian information, casualty reports, and contributing factors. The use of the official Report form is mandated by the State of Texas. Microsoft Visio or an equivalent tool shall be available for creating, storing, and manipulating accident scene diagrams. The diagrams shall be linked to the reports and directly accessible from them. Any required software licenses for achieving these capabilities shall be included in the proposal. The subsystem shall support the capture, storage, and retrieval of one or more digital accident scene photographs. The photographs shall be stored in a compressed format and linked to the accident record. Facilities shall be provided in the proposed system for viewing and printing the photographs automatically when the accident record is retrieved from the LERMS database. Both moving and parking citations shall be tracked in the system, either in this module or within a separate Citation module. If the modules are separate, the information contained within the modules shall be linked and able to be used in report generation. Williamson County Public Safety Technology Project 184 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 9.69 Accident / Traffic Statistical Analysis The Accident / Traffic Management and Reporting subsystem shall use selected information from the accident reports and moving citations to develop various statistical reports and correlation reports by types of accidents, locations, day, time, conditions, etc. Reports shall be designed to provide trends in traffic activity that can be used for comparative analysis, such as high traffic accident locations, high violations locations, other causative factors, time of day correlation, and weather factors. Other “ad hoc” reports shall be available using the reporting features of the system’s database. The ability to make inquiries by location range, time range, vehicle description, persons involved, and report numbers shall be included, at a minimum. Reports will be generated showing summarized year-to-date information, as well as similar information by month for the last five years. The County desires that the proposed system support field based accident report completion. Vendors shall describe their systems’ capability to support field based accident report completion and how it is integrated with the LERMS system. If this capability is provided, it shall be a separately priced item. 9.70 Gang Activity This LERMS shall allow for the collection of information concerning gang activities, including group meetings, gang members and associates, events, and locations. The ability to associate any / all information contained within this module with information contained in other LERMS modules shall exist for the purpose of developing patterns and associations. 9.71 Licensing, Permits, and Registrations (LP&R) The LERMS shall track licenses and permits issued by the WCSO and any required registrations. The names, address, vehicle, and other detailed personal information shall be captured for individuals / locations registering or applying for permits / licenses. The LP&R data shall be accessible by CAD (e.g., generate a premise alarm when a call for service occurs at a location where a potentially dangerous permit / license is issued), crime analysts, and criminal investigation. Relevant entries into the master databases (name, property / vehicle, and location) shall be automatically accomplished by the system. Specific forms and data entry screens shall be created to allow entering, storing, retrieving, and manipulating at least the following types of permits, licenses, and registrations: a) a) b) c) d) e) Alarms Arson offender Bus drivers Firearm permits Gang membership Gemologists Williamson County Public Safety Technology Project 185 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 f) g) h) i) j) k) l) Massage Parlors Parolee Peddlers / solicitors / itinerant vendors Protective orders Restraining orders Sex offenders Taxicab operators 9.72 Traffic and Non-Traffic Citations The LERMS shall include a citation module for capturing, storing and retrieving citations issued by the Sheriff Office, the Precinct Constable Offices and other authorized local law enforcement agencies that participate in the LERMS system. 9.73 Electronic Ticket Writer The WCSO has funding to purchase electronic ticket writers (ETW) for field operations support. Vendors shall identify ETW hardware and software manufacturers supported by their LERMS system. In addition, the WCSO requests vendors to provide information on other uses of the ETW solution, such as printing a vehicle tow slip, issuing warnings and other field tasks where a “paper” instrument may be provided the violator or customer. 9.74 Demographic Profiling The LERMS system shall capture demographic data commonly associated with profiling, and be able to aggregate and statistically report activity by various selection criteria. 9.75 Arrest and Booking Subsystem The LERMS shall contain a subsystem that automates the activities associated with the arrest processing of an individual and the temporary custody of that individual. This subsystem will allow the capture of comprehensive arrested person’s demographic information, criminal charges, and warrants, as well as details of the entire arrest, booking, confinement, and release processing. 9.76 Interface to Jail Management System The LERMS shall support a read-only interface to County’s existing Jail Management System (JMS) by Tyler Technologies (Odyssey). The interface shall allow, at a minimum, an authorized individual to determine the status of a prisoner, applicable charging information (date of arrest, offense, etc), amount of bond, and retrieve and / or view a mugshot or other digital images that may be on file in the JMS. 9.77 Digital Imaging Subsystem The LERMS shall include the ability to attach a wide range of digital images, photographs, scanned documents and other attachments to virtually any module, system, subsystem or component of the Williamson County Public Safety Technology Project 186 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 LERMS. At a minimum, the proposed digital imaging subsystem shall include the following capabilities: a) b) c) d) e) Capture standard digital images (mug shots) of individuals. Evidence photographs of victims (assault, wounds, etc.). Scars marks and tattoos. Store and retrieve the images. Integrate with LERMS by linking one or more images with: ï‚· Individuals. ï‚· Arrests / Booking number. ï‚· Cases. ï‚· CAD incident number. ï‚· FI card data. ï‚· FBI ID. ï‚· State ID. ï‚· Master Name Index. f) Generate legally acceptable lineups. 9.78 Automobile Impound Tracking This LERMS subsystem shall track information related to the impounding of vehicles and shall interact with cases (civil and criminal), arrest, offense, and accident information in the LERMS system. An inventory list containing all vehicles in the impound lot shall be either displayed on the workstation or printed on any printer within the LERMS environment (or both). The automobile impound system shall query TLETS / NCIC for wanted and stolen information on entered vehicles and shall create the appropriate entry into the NCIC Recovered Vehicles File via the TLETS interface. 9.79 Criminal Investigations Case Management The LERMS shall provide the capability for effective investigative case management, control, monitoring, and reporting. Using case screening principles and solvability factors11, the subsystem shall provide an on-line means to assign cases, monitor case and investigative progress, and initiate dispositions. Accordingly, this subsystem shall have the following minimum capabilities: a) b) c) d) Record all cases on-line. Provide for case tracking, monitoring, and control. Query and retrieve records. Provide various reports such as the following: ï‚· Unassigned cases. ï‚· Case status summary (case closing analysis). 11 Defined as: Elements of information about a crime which have proven in the past to be important in the successful conclusion of a case; Case screening is designed to provide sufficient information about a case at the earliest possible time in the investigative process in order to permit a decision to be made regarding the value of continuing an investigation. The outcomes of case screening may be either: early suspension of unpromising cases or, a follow-up investigation of those cases with a reasonable probability of resolution / case clearance. Williamson County Public Safety Technology Project 187 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 ï‚· ï‚· ï‚· ï‚· ï‚· Case aging. Assigned cases (investigator workload). Division case counts. Case activity summary. Follow-up due report. Investigative case activity shall be entered as supplements to original criminal offense / incident reports in the system. The case will be composed of the original offense / incident report, all supplements, property / evidence records, and other miscellaneous files and data (including, but not limited to, digital images and forensic reports). The system shall keep track of these various pieces of information through a unique case number. The individual records and data that comprise the “complete” case shall be easily identifiable from the case number and the case number shall be easily identifiable from the individual records and data comprising the case. The historical case database of the current RMS will be converted to the proposed LERMS. As stated previously, the County has contracted with TSG, the existing legacy system provider, to cleanse and convert existing data stored in the core legacy RMS system. 9.80 Criminal Intelligence Module The reference module is used here to indicate a “capability” and does not imply that a physical module within the LERMS shall be available. Criminal intelligence is information gathered or collated, analyzed, recorded/reported and disseminated by law enforcement agencies concerning types of crime, identified criminals, habitual offenders (aka career criminals), and known or suspected criminal groups. It is particularly useful when dealing with organized criminal organizations or groups. Criminal intelligence is developed by using surveillance, informants, field level observations / communications, interrogation, and research. One of the most effective ways of applying collected criminal intelligence is first to record it in a system in which it can be mined / searched for specific information. The information collected is usually sorted into different types of law enforcement intelligence. For example, tactical intelligence is used by those units needing the information to make arrests, but other information is so strategic that it only paints a picture after much analysis and confirmation. The Criminal Intelligence module shall be secure from the rest of the system with access based on security credentials validation. Though the module may have multiple inputs, access to cumulative data within the module shall be limited. Structured and Ad hoc reporting is a requirement. In addition, the capability to send “field intelligence” from the field (e.g., in vehicle, from substations) to a centralized receiving and processing point is required. Information sent shall include the identification of the submitting officer/s, unit number, MDC ID number (if from a MDC unit), data and time and approximately 2,500 characters of free-text space. Finally, the Criminal Intelligence Williamson County Public Safety Technology Project 188 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 module shall include the ability to attach a wide range of document types, including pictures, worksheets and other attachment types to be defined by the customer. 9.81 Crime Analysis This LERMS subsystem shall be used to analyze crime patterns and crime series, and to produce both specific reports from a particular search as well as standard periodic reports. Information shall be presented in various combinations of textual color-coded graphical formats (e.g., tables, charts, graphs, and maps). It shall also access other LERMS tables to accommodate the needs and requirements of the crime analysis function and display this information using “pin mapping” techniques and other location-based analysis. 9.82 Statistical Crime Analysis Crime statistics are critical for effective police work, as well as for consistent and reliable public dissemination of information. Crime statistics allow tactical planning and deployment of resources to fight crime. The information gathered shall be available in a timely manner and be accurate. The information shall be readily available to members of the department without the use of programmers or highly skilled users. Examples of crime analysis reports that may be produced are: Report Daily Reports Crime Analysis Log Burglary Summary Pattern Analysis Pattern Report Time Summary Description Crime and arrest activity by patrol geographic boundary. Summary of all crime incidents being processed. Analysis of burglaries, especially of vehicles, including point of entry, method of entry, and MO of suspects. Analysis of developing crime patterns used to spot new or changing crime patterns. Patrol briefing report on "pattern news." Crime analysis by time of day and day of week. 9.83 Visual Linkage Analysis Support The LERMS crime analysis subsystem shall support linking of related information (e.g., people, events / investigations, property, vehicles, calls, citations, etc) providing a trail for investigators. The system shall support the ability to link related records and illustrate the relationship between each record / event. The relationship shall be viewable in a list format as well as an expandable “tree view” format. 9.84 Field Interview Contact Subsystem The LERMS subsystem shall support the capture of sufficient information to develop a Field Interview Contact database, as well as generate management reports from field interview contacts. The system shall provide the ability to link field interview contacts with related information such as names (including aliases and street names), vehicles and property. The contact name, as with other names in the system, shall become part of the Master Name Index database. Vehicle information shall Williamson County Public Safety Technology Project 189 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 become part of the Master Vehicle Index database. The Field Interview Contact subsystem shall support unlimited narrative capability and shall include structured and unstructured data entry fields developed by the customer to support its business processes. Information from the FI subsystem shall be available to the crime analysis system in order to establish relationships between reported offenses and field interviews and temporal characteristics (e.g., time of day, day of week), and shall be maintained on-line for access by investigative and crime analyst personnel in aligning potential suspects with criminal occurrences. 9.85 Computerized Criminal History and Identification (CCHI) This LERMS subsystem shall process and display selected information that may be used to list and display names of individuals arrested for committing crimes or being involved in criminal acts within Williamson County’s service area. Information available shall include, but not limited to, the subject's name (including aliases, street names), date of birth, SSN, DL number, physical description, hazard code (e.g., flight risk, armed, dangerous/approach with caution), residence (current and previous), traits, method of operations (MOs), associates, convictions, involvement in incidents handled by Police, case dispositions, and present status. Pertinent information is obtained from arrest reports, booking reports, crime reports, citations, wants and warrants, criminal histories, traffic reports, registrations and license applications, disposition reports, etc. Through collection of this information, this subsystem can produce an on-line computerized criminal history (aka “rap sheet”) that shows the complete criminal history of an individual. Historical criminal history records will be converted / migrated to the proposed LERMS. 9.86 Fleet Inventory Management The County maintains a Fleet Management System that includes all vehicular assets owned / managed by Williamson County business units, including the Sheriff Office. The LERMS shall accept an extract of information pertaining to vehicles assigned to / managed by the Williamson County Sheriff Office (e.g., patrol cars, unmarked cars, seized vehicles, undercover vehicles, ATVs, etc). The frequency of this update shall be determined by the system administrator and may be completed by scheduled batch or executed manually as circumstances exist. The LERMS Fleet Inventory Management System (FIMS) shall support the ability to manually enter, delete or modify vehicle information into the FIMS. 9.87 CAD System Access to Fleet Inventory Management Subsystem The CAD system shall have access to access specific fleet information through 1) an interface to the FIMS subsystem or 2) through a real-time copy of the WCSO LERMS fleet inventory management database. The intent is to make accessible to communications center personnel certain unique identifying characteristics of the Williamson County patrol / marked and unmarked vehicular fleet. For instance, by way of a simple command / query from the CAD system, a radio dispatcher can determine the “Roof Number” painted on the roof of a marked patrol vehicle for use by aviation resources (e.g., helicopters) during a high-speed pursuit. Williamson County Public Safety Technology Project 190 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 9.88 LEADS ONLINE Pawn Shop Data The LERMS shall support batch comparisons of LEADS ONLINE Pawn Shop data against data in the LERMS property and evidence subsystem/s. The intent is to allow automatic detection of pawned but stolen property, the eventual arrest and prosecution of the person pawning the (stolen) property and, importantly, the return of the property to its rightful owner. 9.89 Personnel Scheduling This system is needed to facilitate the scheduling of communications center staff and officers in the Department. Various shift configurations are deployed at headquarters, decentralized substations, precinct constable offices and the E9-1-1 Communications Center. The proposed system shall track employee scheduling data as start and end time, days off, workweek cycle (four-day, five-day), etc. The system shall generate monthly schedules by reporting unit (e.g., substation). This information shall then be made available to the CAD system. This may be either a stand-alone system or part of the overall personnel module. The system shall provide a “real-time” roster of personnel that is available to LERMS and CAD users indicating on-duty personnel and their present assignments. In addition to providing schedules, the system shall: a) Automatically identify when minimum staffing levels are not met. b) Use minimum staffing level requirements to suggest appropriate staffing. c) Save data historically and not wipe out the previous days schedule when the new day is implemented. d) Schedule and remind officers of their court appearances. 9.90 Personnel and Training This subsystem shall be accessible throughout the department as defined by security, and shall provide for the maintenance of current employee and applicant information. This shall include personal data, original hire date, all promotion dates, various contact phone numbers (such as pager, home, mobile, and office), training information, special skills (radar operator, Breathalyzer operator, driver, etc.), complete employment history, current assignment, etc. This subsystem / module shall include the following information, at a minimum: a) Employee's ID / badge number. b) Last name. c) Suffix. d) First name. e) Middle name. f) Sex. g) Race. h) Social security number. i) Hire date j) Date of birth. k) Address. l) Residence telephone number. Williamson County Public Safety Technology Project 191 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 m) n) o) p) q) r) s) t) u) v) w) x) y) Business telephone number. Emergency contact name. Emergency contact telephone number. Emergency contact comments. Length of service. Department and division (retain all old division assignments). Date of current assignment. Training officer ID. Training officer's name. Training officer's hire date. Employee status (active, retired, suspended, etc.). Special skills - up to 15, including language proficiency, certifications, specialized training, etc. Training information including certifications and re-certification requirement dates. The system shall be able to generate a list of personnel who are nearing their re-certification dates and a reminder letter / message / e-mail notifying affected individuals and their supervisors. 9.91 Inventory Subsystem The LERMS shall provide basic inventory capabilities that serve the Sheriff Office needs for the accounting of equipment and supplies in inventory or requisitioned to personnel. The following are example categories of equipment and supplies to be tracked: a) b) c) d) e) Uniform items Protective equipment Weapons Radio equipment Cell phones / PDAs / Smart Phones At a minimum, data entry fields shall be provided for: a) b) c) d) e) f) g) h) i) Personnel Identifier (employee number) Type of Equipment Make Model Serial Number Inventory tag number Year purchased Year for replacement Vendor information Williamson County Public Safety Technology Project 192 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 In addition, fixed assets such as office furniture, computer equipment, and other items of capital equipment shall be recorded within this system. Inventory of equipment assigned to WCSO managed / controlled vehicles shall also be maintained. 9.92 CAD System Access to Personnel and Training Information The CAD system shall be able to access relevant personnel information through 1) an interface to the personnel and training subsystem or 2) through a real-time copy of the LERMS personnel and training database. The intent is to make accessible to communications center personnel certain unique skill set information of field personnel deployed during their tours of duty. For instance, by way of a simple command / query from the CAD system, a radio dispatcher can determine which field personnel speak Russian and their current status to assist investigators on the scene of a homicide. 9.93 BOLO and Person or Vehicle of Interest (P/VOI) Bulletins This LERMS subsystem shall support the development and maintenance of special bulletins and / or tactical information applicable to law enforcement personnel within Williamson County. At minimum, this subsystem shall support the following action-oriented communications as listed in the table below. Elements of the listed bulletins shall be definable by the customer, including the ability to create, modify and delete a bulletin as may be required. The ability to set sunset / expirations shall be included. The officer / investigator initiating the bulletin shall be automatically notified by the system when a bulletin entered on his / her direction is about to expire (e.g., 7 days prior to expiration). Finally, each bulletin entered in the LERMS subsystem shall be made available to the CAD system to support first responder / officer safety. The County will establish methods and procedures to ensure all relevant open bulletins are in synch between the two (2) systems. Bulletin Be On the Look Out (BOLO) Person of Interest (POI) Vehicle of Interest (VOI) Description Used to alert patrol and / investigative personnel with access to the LERMS of certain persons and / or vehicles and provides guidance regarding action to be taken if located / contacted. Typical information elements include incident number, investigator, date, time, event/offense, person name (e.g., last name, first name), DOB, Race, Sex, Caution Code, followed by a brief narrative and action instructions. Used to alert patrol and / investigative personnel with access to the LERMS of a person of interest and provides guidance regarding action to be taken if located / contacted. Typical information elements include incident number, call for service number, investigator, date, time, event/offense, person name (e.g., last name, first name), DOB, Race, Sex, Caution Code, followed by a brief narrative and action instructions. Used to alert patrol and / investigative personnel with access to the LERMS of a specific vehicle/s and provides guidance regarding action to be taken if located / contacted. Typical information elements include incident number, call for service number, investigator, date, time, event/offense, vehicle information (e.g., year, make, model, license number, VIN), followed by a brief narrative of action instructions. Williamson County Public Safety Technology Project 193 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 9.94 Property and Evidence Subsystem This LERMS subsystem shall be used to maintain information and records regarding property and evidence reported on formal Police reports. The property management system will replace all existing property systems in use. The LERMS shall be designed so that specific property reports will be entered into the property and evidence file (e.g., stolen property reports, lost property reports, found property or recovered property reports, contraband property reports, evidence items). The subsystem shall be designed to meet the basic requirements of a property and evidence function, which is to provide effective inventory control of property and evidence found, seized, and held by the Williamson County Sheriff Office. This subsystem shall integrate and cross-reference evidence and property information with other information in the LERMS system pertaining to crime, incidents, case processing, and court dispositions. All property and evidence shall be entered into the LERMS only once. The LERMS will automatically populate the relevant fields. All categories of property shall be cross-referenced so that entry of property records will result in automatic checks of all other related property / evidence subsystems. Additionally, entry of information related to recovered, found, or evidentiary property shall initiate an automatic query to the TLETS / NCIC stolen property databases. This subsystem shall provide information pertaining to a particular item of property or evidence such as date, time, location of the event, officer/s involved, description of the property, the quantity and value (estimated or known) of the property, serial numbers (including owner applied numbers), category or article codes, brand names, model, etc. Additional information pertaining to seized evidence shall include storage location, identifying number (if any), next action to be taken, date to be taken, present status, etc. System inquiries may be made by case number, tag, tag and item, serial number, owner applied number (OAN), partial serial number, and/or description. The capability shall be provided to obtain printed copies of property or evidence items on demand. The capability shall also be provided for the property clerk or evidence control officer to look up property items by type of property (e.g., television). The system shall display a list of all property listed on a given report and include the status of the property, description, quantity, officers involved, etc. The evidence / property subsystem shall provide the functionality to capture information regarding the intake, receipt, movement, and disposition of evidentiary property and shall produce appropriate “chain-of-custody” reporting as may be legally required. Any identified and tracked piece of evidence shall be tracked by barcode; with the capability to further sub-itemize to a minimum of four levels. This is to account for items taken which are essentially containers for multiple items, as well as evidence which is further divided or dissected into smaller pieces for laboratory / forensic analysis, etc. Williamson County Public Safety Technology Project 194 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 The system shall be capable of generating directed messages to submitting and / or investigating personnel for follow-up activity required for time-sensitive property or evidence. 9.95 Property and Evidence Disposition Management Property may be disposed in a number of different methods. The disposal of property may require approval from a Court of competent jurisdiction (e.g., County / District Court). The Property and Evidence Subsystem shall support the ability to “flag” property identified for or scheduled for disposal. The system shall create a report of all “flagged” property to provide to the court or Sheriff Office executive management (as may be needed). The County requires an active property assessment and disposal component for its managed property. Inventory disposal assessments for property being held in the property room are time sensitive. The Property and Evidence subsystem shall prompt property room personnel when disposal assessments are due. The assessment due date shall be assigned by the system when property is initially entered based upon current business practices, procedures or laws, directly by property room personnel when alternate dates are required. Once the disposal assessment date is reached, the system shall allow personnel to enter a new assessment date if necessary. Property with disposal assessment dates which have expired shall not fall dormant; rather they shall be flagged as exceptions and require further or escalated assessment action by a supervisory or management level member. The Property and Evidence shall include the ability to alert designated personnel (e.g., property room manager) and / or positions (e.g., Office of the Chief Deputy) prior to the time that the statute of limitations is exceeded for disposal of the property. The subsystem shall produce a property room inventory list on demand. This list may be displayed on authorized LERMS system workstations or printed on any printer on the network. At a minimum, the proposed system shall include the following property / evidence storage functions and capabilities: a) b) c) d) Cash drawer –For receiving cash / checks and other financial instruments as evidence and for sold items. The system shall be able to print receipts. Cash can be stored as evidence or deposited in a County managed bank account. The system shall track the storage location of cash, disposition, and reconcile all cash on hand by location (e.g., on site safe, bank account number/s). Bio Hazard data field – Used to indicate that the stored item constitutes a potential biological hazard (e.g., blood). A form shall be available to transfer biohazard-soiled currency to the Federal Reserve. Serial number field – A data entry field for entering the serial numbers of received property, exclusive of currency. Cross-reference fields – The system shall have the ability to enter the case number, the inventory tag number and the invoice number. Given one number, the system shall identify Williamson County Public Safety Technology Project 195 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 e) f) g) h) i) j) the other number(s) as appropriate. For example, by entering the invoice number, the case number and the inventory tag number would be identified. Sequential receiving number – In addition to the above-mentioned cross-reference fields, the system shall support the ability to assign sequential numbers to received property for audit control purposes. These sequential numbers shall be used to identify property as its custody transfers from field personnel to the property room. Customer defined accountability and audit reports shall be included to account for sequential number assignment. Old Case numbers – The system shall provide the ability to enter “old” case numbers. Flexible sort order – The system shall have the ability to sort items numerically without having to “zero” fill in blank fields. (e.g., 23 = 0023) Signature Pad – For digital signature capture at various touch points during the life of the item (e.g., submittal, forensic analysis, return to storage, destruction). Document scanner – For scanning and storing documents or documentation linked to property. Bar code tracking 9.96 Criminal Wants and Warrants Subsystem The LERMS subsystem shall provide a complete wants and warrants subsystem that is integrated with the master name and vehicle components of the system. Functionality shall be provided to ensure that warrants on arrested individuals are removed from this module and the Court’s system in a timely manner. The LERMS shall be capable of accepting a daily extract of cases filed from the existing Odyssey and eDOCS court case management systems and automatically insert each case in the appropriate subsystem or database: Civil, Criminal or Juvenile. This extract may be a scheduled automated process or one initiated by the system administrator of the respective court case management system. Additionally, this subsystem shall support the ability to enter a want / warrant case manually and insert relevant information into this subsystem’s database. NOTE: Not all elements of the wants / warrants subsystem will populate automatically. The customer recognizes that some level of data entry will be necessary and will work with the LERMS vendor and TSG and eDOCS in identifying and mapping those elements that are / may be available from both systems. 9.97 Internal Affairs The Internal Affairs module shall be secure from the rest of the system. The module shall contain an early interdiction function. Access to this module shall be limited. Ad hoc reporting is a requirement. 9.98 E-mail and Messaging Functionality The LERMS system shall provide the ability to send electronic mail as well as “real-time” messages to any user, group of users, or any workstation or group of workstations on the system, including CAD workstations and Mobile Data Computers. Williamson County Public Safety Technology Project 196 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 The County has standardized on Microsoft Exchange server for its e-mail functions. 9.99 Document Management The LERMS system shall provide the ability to access digital images of various documents created or maintained by the department. The system shall incorporate the use of enhanced document management functionality that interfaces or is integrated with the LERMS. Additional functionality, such as workflow and document version control, and improvements in existing document and text indexing, storage, search and retrieval, manipulation, maintenance, and input and output (e.g., through electronic filing, Internet usage, imaging, and conversion from imaged characters to data or word processing formats using OCR), is highly desirable. Williamson County Public Safety Technology Project 197 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 10. FIELD BASED REPORTING (FBR) MODULE FUNCTIONAL REQUIREMENTS 10.1 Overview The objective of the Field Based Reporting (FBR) module is to allow field personnel to fill out forms directly in the field. The County and its respective business units will work with the selected Vendor to design the required reports and forms implemented in the Law Enforcement Records Management System (LERMS) and the FBR module. The County will work with the Vendor to develop detailed user interface specifications for each form. The County will work closely with the selected Vendor to ensure that the specifications are properly followed and that the actual in-field forms meet established business process requirements. Forms shall be created around an efficient standard, ensuring that each application is easy to use, consistent in organization and display presentation, and, to the extent possible, similar in appearance. A key component of the report design specification process is the identification of mandatory fields that must be completed on each form. For instance, mandatory field shall be clearly distinguishable to the user and displayed differently than optional fields. Default values for fields on the implemented forms will also be specified in the FBR Forms Design Document. Data edits and validations shall be specified with the design of each form. Whenever it is logical, date and time values shall automatically be entered by the system. 10.2 Field Based Reporting (FBR) Module The MDCS shall support field based report (FBR) completion and a field based report approval process. The FBR subsystem shall incorporate most, if not all, of the features and capabilities identified for office-based report development via the LERMS. The FBR module shall include the ability to link investigative process information to a particular offense / incident type. Investigative process information will vary among incidents. The system administrator / operations administrator shall have sufficient training and access to the FBR module to add, change or delete investigative process information based on the needs of the user agency. The FBR module shall include the ability to automatically notify a subordinate’s field supervisor when his / her subordinate 1) offered a disposition to a call for service indicative of an offense report (e.g., accident, original or supplement) and 2) that the officer has submitted the report to the LERMS system and is ready for supervisory review. Microsoft Visio or an equivalent tool shall be available for creating, storing, and manipulating crime scene diagrams. The diagrams shall be linked to the incident reports and directly accessible from them. Williamson County Public Safety Technology Project 198 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 The subsystem shall support the capture, storage and retrieval of one or more digital crime scene photographs. The photographs shall be stored in a compressed format and linked to the incident / case. 10.3 Required Forms The number and format of any required forms are unknown at this time. Formats of incident reports, field interview, citations, and other anticipated forms to be included in Field Reporting will be determined by individual agency requirements and system characteristics. Vendors shall provide a detailed discussion as it relates to form creation and maintenance; field association and validation capabilities; and other applicable factors (e.g., forms development pricing model). 10.4 Minimum FBR Functional Requirements The FBR system shall offer the following minimum functional characteristics: a) All law enforcement, investigation, and fire data collected shall be integrated with the RMSs. b) The Client Application shall support the ability to work on different report types at the same time. A simple one-step mechanism shall be available to switch from one report type to another (e.g., from an Offense Incident Report to a Booking / Arrest Report) without loss of data in any report. c) The electronic field based incident report shall provide for an "Open Records Narrative" section that would contain information that can be released to the public. d) The FBR software shall be contained on each MDC device and on selected workstations at various locations throughout the County (e.g., storefront, command post). e) CAD dispatch and incident data shall be automatically transferred to the MDC form once the report writer calls up a form and initiates the transfer. f) The system must replicate the quality assurance process associated with the customer defined incident entry edits and validations of the LERMS. g) Mandatory data entry validation shall be provided for those fields without which the report is incomplete. An incomplete report shall not be permitted to be submitted without special action that warns the author that the report shall be submitted in an incomplete state and requires completion prior to being reviewed for approval. h) The Vendor shall provide a traffic crash report diagramming tool that can be used to create a diagram of a traffic crash incident. The resulting diagram shall be associated with a specific traffic crash report and accompany electronic submission of the report over each specified submission method. i) The field report submission and review process shall enable field units to submit written reports directly to the FBR server from the field. Supervisors, based upon authorized access to the system, shall be able to review reports in the field or from any LERMS connected workstation and approve / reject the reports. If the reports are rejected, they shall be returned to the originating officer for correction and resubmission. Approved reports shall continue on to the next stage in the report life cycle as defined by the respective business unit (e.g., validation, staff review, case assignment). Williamson County Public Safety Technology Project 199 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 j) The system shall support the ability to notify supervisory personnel of reports awaiting review and notify the report writer of reports returned for correction when the individual logs onto the MDCS. k) Supervisors shall be able to recall reports for review, return reports to the queue as needed, or assign to other personnel, and append notes to a report for return to a report writer for editing or correction. l) Report data shall be able to be saved automatically by the Client Application so that data is not lost because the user neglected to save the information manually. m) The report author shall be able to submit an incomplete report to the Reports Server to save it for later retrieval and completion. Incomplete reports shall be able to be retrieved by the author over the MDCS to the mobile computer. n) Once reports are completed (and approved as defined by the applicable workflow process) they shall be forwarded to the RMS host in a form that is compatible with the respective LERMS data element formats. o) The mobile data application shall have the ability to collect demographic information, including gender, race, reason for stop, and location. p) The completed FBR report shall become the official report of record on the LERMS host. The LERMS host shall be the control point for any data modifications. In no instance shall data be stripped from the FBR report form for purposes of creating an LERMS report of the event. q) The FBR application shall provide the user with assistance in collection of data (e.g., offense driven hierarchical questions), and the subsequent coding of crimes, through the use of drop down UCR codes. r) The system shall collect data based on business rules such that certain fields are visible / required based on the offense. Data entry rules shall also be used to validate the data entered. s) Information shall be entered one time into a report, and the data shall be available for other reports to share without reentering the data. The traditional mode of "cut and paste" on a fieldby-field basis is unacceptable. Where possible, the data should be pre-filled from a CAD dispatch. 10.5 Optional FBR Functional Requirements As an option, the ability to generate bar code labels from the mobile device is desired in order to initiate the evidence collection process (e.g., classification, coding, inventory management) from the field (e.g., large property seizure, crime scene support). 10.6 Minimum Utilization Requirements a) The FBR software shall facilitate data entry by the report writer. Navigational buttons, scrolling lists, "write-in" text boxes, and pop-up windows shall be available to assist the report writer. b) Help screens shall be context sensitive and available by mouse or keyboard command. The help program shall contain a search engine, hypertext links, hierarchical contents, and the ability to move back and forth through previously viewed help windows. c) The software shall support multimode input (i.e., touch screen, keyboard, highlight and select, drag and drop, and pen-drawn text), as well as cut and paste, search and replace, spell checking, and grammar checking. Williamson County Public Safety Technology Project 200 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 10.7 Compliance with State and National Incident Based Reporting System The following state (TLETS) and federal (UCR, NIBRS) requirements for data entry and security and confidentiality: a) The software shall be compliant with State and National Incident Based Reporting System requirements for data collection. b) The software shall not require the entering of information more than once, and shall support the downloading of CAD-related data into the appropriate report form. c) Data returned from TLETS or NCIC shall automatically be placed into the active report, as well as into all reports associated with a particular case number. d) The FBR system shall provide multilevel security and confidentiality options, including the authentication of electronic signatures (as applicable), and the ability to "lock" the report from further editing. The Vendor shall describe how writer authentication is supported. e) Specific elements of the report may be defined as confidential and may not be included in printed reports. These elements shall be selectable by the County and easily defined by the system administrator without Vendor assistance. 10.8 Graphics Capabilities The software must have an advanced graphics capability, which shall include the following, at a minimum: a) Accident, crime scene, or fire ground diagrams that can be drawn to scale. b) Symbols and icons that are available from a pick-list, and include cars, pedestrians, traffic lights, and any other object normally associated with an accident diagram, crime scene diagram, or fire / rescue and emergency management diagram. c) Fire-related symbols and icons, including structures, apparatus, etc., which are available from a pick-list. d) Ability to capture, store, and manipulate digital photographs / images Vendors shall describe their tools and applications for providing these features. 10.9 Report Ownership Users assigned to or initiating a report shall own the report until they complete the report and submit it for approval. Supervisors reviewing a report cannot make changes in the body of the report, but only make comments. Once a report is verified, only authorized personnel designated by the Sheriff or Precinct Constable can make changes in the report. 10.10 Report Printing Only authorized users with properly equipped vehicles shall be able to print field based reports on the MDCS system. The printing capabilities described in this section are intended to be server-based functions. Williamson County Public Safety Technology Project 201 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 The MDCS shall be designed to print either at a locally defined printer or at other County network printers. The MDCS shall support the ability to print reports matching the format of the original hard copy version of the form or report. These graphically-enhanced printouts shall be used to provide information to agencies or individuals requiring / expecting familiar output (e.g., municipal, state, and federal courts, insurance companies). The system shall support the ability of the system administrator to develop controlling parameters for reports publishing with supervisor overwrite capabilities. In addition, all report printing shall be logged with the following information: identifying the date and time, the person printing the report, and the report's recipient. The system must support these minimum report production tracking functions. 10.11 Leverage GPS / GIS Technology Data regarding the location of an event, such as street names, commonplace names, and intersections, shall be selectable from a group or list based on the County’s geofile. The system shall support the ability to capture of longitude and latitude positional information (if available) and insert the data into a customer defined specified field and configuration on the report. Williamson County Public Safety Technology Project 202 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 11. CIVIL RECORDS MANAGEMENT SYSTEM (C-RMS) MODULE FUNCTIONAL REQUIREMENTS 11.1 General Requirements The Civil Records Management System (C-RMS) shall support the business processes of the various courts (e.g., district courts, county courts, justice-of-the-peace courts) and the four (4) Precinct Constable offices in Williamson County, Texas. The C-RMS shall be a comprehensive relational database storage and retrieval system operating under an open systems environment, and preferably using a Graphical User Interface (GUI). The C-RMS shall be structured to operate in an interactive mode so that C-RMS users are able to interact with the computer in a real-time mode, and transactions that add to or change the database are applied as they are committed. Most of the interaction between the user and the computer shall be via pre-formatted, fill-in-the-blank type data entry and inquiry screen layouts. In cases where pre-printed forms are required to record specific business process requirements (e.g., writ of execution), the C-RMS screen formats and data input fields shall match those contained on the forms. Civil case data, constable activities and other information shall also be available within or through the C-RMS. When C-RMS users retrieve information, they shall be able to do so easily without regard to the systems or subsystem/s involved. 11.2 Currently Deployed System The County requires that vendor’s proposed LERMS public safety software submitted in response to this RFP shall be in production supporting public safety customers of similar size and capacity as Williamson County for a minimum of twelve months. Williamson County has no desire to be a beta site for a vendor’s product. Vendors shall ensure that reference account information provided in response to this RFP complies with this mandatory requirement. 11.3 C-RMS Access to LERMS Features / Functions The C-RMS system shall be a subsystem / module of the LERMS system. As a subsystem, it shall have access to subsystems and / or modules that comprise the complete LERMS. This includes, and is not limited to, master indices (e.g., name, vehicle, property), case management subsystem, personnel and training subsystem, personnel scheduling subsystem, crime / statistical analysis subsystem, management information subsystem, COMMSTAT functionality, inventory subsystem, property / evidence subsystem, vehicle impound subsystem and other subsystems available from / within the LERMS. Williamson County Public Safety Technology Project 203 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 11.4 Integration with Other Public Safety Systems The C-RMS must be fully integrated with other systems acquired through this acquisition including: Law Enforcement Records Management System (LERMS) and Mobile Data Computer System with Automatic Vehicle Location (MDCS / AVL). 11.5 C-RMS Application Software Functions It is the intention of the County to purchase primarily “off-the-shelf’ or basic C-RMS software functionality, requiring the minimum amount of modifications / configurations necessary in order to support necessary functions and interfaces. However, to ensure that the Vendor’s software meets a minimum set of functional requirements, this section specifies the minimum functions that must be supported by the C-RMS software. With the exception of certain supervisory and systems administration functions, it is expected that all functions will be available to all C-RMS workstations, provided the user / operator has been assigned the proper security authorization by the designated system administrator (e.g., access rights). However, for convenience, the functions shown in the following subsections are listed under the primary user of the function. 11.6 General C-RMS Functions The following required functions generally apply to all civil records management system: User Security Credentials The C-RMS software shall support a minimum of three (3) discrete user access levels linked to civilian and sworn classifications: Administrator (civilian and sworn), supervisor (civilian and sworn) and user (civilian and sworn). 11.6.1 11.6.2 Detailed Audit Trail The software shall produce an audit trail of all transactions on the system. This audit trail will log the operator ID, workstation ID, date and time of the transactions, the transaction type (e.g., print, modify, supplement) and the transaction results (e.g., number of copies, station ID,). 11.6.3 Extensive Use of Tables The software design shall make extensive use of table driven parameters, allowing easy modification by the system administrator without the requirement for vendor provided technical support. It shall be possible to complete these modifications when the system is active. 11.6.4 System Administration The system shall allow the system administrator to create additional databases, data fields, and graphical user interface (GUI) formats. 11.6.5 Extensive Search Capability The software shall provide authorized users with the ability to search virtually all data in / on the CRMS system. Search results shall be displayed as a list of all records matching the search criteria. Williamson County Public Safety Technology Project 204 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 The capability shall exist to select a specific record from the list and view, print or route to an authorized position / printer. In order to ensure data integrity and maximize search capabilities, each data field within the C-RMS shall be validated against predefined tables. The system administrator shall be able to add, modify, or delete records in the data validation tables. An interactive, easy-to-use tool shall be included in the system for maintaining the validation tables. 11.6.6 Ad Hoc Data Collection Support The system shall provide a minimum of five (5) blank data fields for each module / screen that will allow the County to track data on an ad hoc basis. Each field shall be a minimum of twenty-five (25) alphanumeric characters and provide a means for data validation. 11.6.7 Link Events / Transactions The system shall provide the ability to link multiple events / transactions to a single record in the CRMS case through the same reference number (e.g., master case number). 11.6.8 Link Civil / Criminal Case to CFS Events The system shall provide the ability to link a single master civil or criminal case file to multiple calls for service incident / event numbers. 11.6.9 Link Civil Case to Multiple Civil / Criminal Cases The system shall provide the ability to link a single civil case to multiple civil and / or criminal case numbers. GEOfile Address Validation All customer defined address and location data entry fields will be validated against the system’s common GEOfile. The C-RMS shall use or have access to the same GEOfile as the LERMS and CAD systems. It will be acceptable to have a copy of the GEOfile resident on one or more servers, but it will be a copy and not a separate version. The C-RMS system shall not have a separate, uniquely maintained GEOfile. 11.6.10 11.6.11 Support Constable Office Business Unit Processes The system must provide the ability to support business unit specific processes unique to the Constable Offices mission. At minimum, this includes, but is not limited to, the following: ï‚· ï‚· ï‚· ï‚· Business processes linked to established procedures, including the calculation of fees linked to the number of miles driven in executing a court’s order; Writ of execution computation worksheet; Automatically determine billing fees linked to a document type and calculate percentage of fees (as set by state law) to be directed to the appropriate Constable Office; Business process and operational procedural guidance linked to document type (e.g., citation, writ); Williamson County Public Safety Technology Project 205 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 ï‚· ï‚· Automatically generate service process update notices to attorneys of record, plaintiffs and other parties as designated by the user. Such notices may be batch generated or printed on demand; and Support a case management function whereby a supervisor assigns cases to individual deputy constables and actively monitors progress to closure. Workflow Management The C-RMS system shall include support workflow management functionality and link established workflows to specific Precinct Constable Office business processes. Authorized users and business process experts with no programming experience shall be able to design and run workflows, increase transparency, and significantly reduce paperwork by way of the C-RMS workflow management subsystem. It shall allow authorized users to create forms, design documents, manage roles and users, designate routing rules, and map fully-functional workflows. 11.6.12 11.7 Import Data from Court Case Management Systems The C-RMS shall be capable of accepting a daily extract of cases filed from the existing Odyssey and eDOCS court case management systems and automatically insert each case in the appropriate subsystem or database: Civil or Juvenile. This extract may be a scheduled automated process or one initiated by the system administrator of the respective court case management system. Not all elements listed in Section 110.8 below will automatically populate to the CRMS. The customer recognizes that some level of data entry will be necessary and will work with the new C-RMS vendor and TSG and eDOCS in identifying and mapping those elements that are / may be available from both systems. The table below lists the court case management systems used by each of the four (4) Justice of the Peace courts: JP Court No. JP Court 1 JP Court 2 JP Court 3 JP Court 4 Current System eDOCS eDOCS TSG AbleTerm (Civil Module of Legacy WCSO RMS) eDOCS (See Note 1 below) Future System Odyssey (TSG) Odyssey (TSG) Odyssey (TSG) Odyssey (TSG) NOTE 1: JP Court 4 may continue use of the eDOCS system at implementation. The County will provide additional information re: this JP Court at a later date. 11.8 Civil Data Maintenance The C-RMS shall – at a minimum - provide for the capture of data listed below and the editing procedures required to maintain (e.g., create, update, modify, delete) and display or print the information. Williamson County Public Safety Technology Project 206 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 b) Civil Paper ï‚· Cause number assigned by the issuing court ï‚· Precinct Constable Office ï‚· Document Type ï‚· Status (Open or Closed) ï‚· Person Served: a. Last Name b. First Name c. Middle Initial d. Suffix ï‚· Address: a. Block number b. Directional Prefix c. Street name d. Street Type e. Direction Suffix f. City g. State h. Zip Code i. Phone Number 1 j. Phone Number 2 k. Map Grid Reference l. Precinct Beat Number (if used) ï‚· Employment: a. Company Name b. Block number c. Directional Prefix d. Street name e. Street Type f. Direction Suffix g. City h. State i. Zip Code j. Phone 1 k. Phone 2 ï‚· Issuing Authority ï‚· Court contact: a. Name (auto fill phone and email address from list) b. Phone number c. Email address ï‚· Origin ï‚· Date Issued ï‚· Time Issued Williamson County Public Safety Technology Project 207 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 ï‚· ï‚· ï‚· ï‚· ï‚· ï‚· ï‚· ï‚· ï‚· Court Date Expiry Date (linked to document type) Plaintiff: a. Type (Individual, Corporation, Company) b. Company / Corporation Name c. Last Name d. First Name e. Middle Initial f. Suffix Attorney of Record: a. Name b. BAR Number c. Firm Name d. Address e. City, State and Zip f. Phone number g. Email address Defendant: a. Type (Individual, Corporation, Company) b. Company / Corporation Name c. Last Name d. First Name e. Middle Initial f. Suffix Deputy Assigned (employee number, Last Name, First Name, Classification / Rank) Return to: a. Plaintiff or Attorney b. Name / Company Name c. Address d. City, State and Zip Code Return to Issuing Court: a. Court name and number (e.g., JP, 3) b. Attention of c. Address: i. Block number ii. Directional Prefix iii. Street name iv. Street Type v. Direction Suffix vi. City vii. State viii. Zip Code Billing code (currently 5 discrete types) Williamson County Public Safety Technology Project 208 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 ï‚· ï‚· ï‚· Ability to add miscellaneous comments related to service attempts direct into the system Ability to receive a service attempt update from the CAD system along with any disposition offered Disposition field (from field) 11.9 Management Information System This section includes the general records management and management information system (MIS) requirements of the C-RMS. The following are functional requirements necessary to produce specified reports, tables, charts, graphs, and maps that shall apply to all C-RMS subsystems and modules. The intended use of the C-RMS and Management Information System (C-RMS / MIS) shall be the harvesting and analysis of data and statistical information regarding agency- and / or business unit specific activities. 11.10 Report Generation The C-RMS shall include a set of report generation tools that provide the following minimum capabilities: Report Display / Printing The C-RMS shall be capable of generating reports for both screen display and printing. All nongraphics reports shall be capable of screen display and printing on a workstation printer or network printer. 11.10.1 11.10.2 Report Content Menu Reports shall be menu selectable for content and generation parameters. Reports shall be selectable by the user to hide or display privacy-related information for public distribution. 11.10.3 Public / Non-Public Case Information Information that may be released to the public versus a complete case file report shall be selectable by the user or by default based on the user’s security credentials or classification / rank. Command Mode Capabilities The report generator shall also include a command mode providing for the generation of reports using selectable parameters from any system files or information not shown as menu selections. 11.10.4 Unique Reporting Capability The report generator shall provide a number of predefined reports tailored to meet the needs of each Precinct Constable office. 11.10.5 Williamson County Public Safety Technology Project 209 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 Distinct Report Personality / Characteristics The report generator shall support the inclusion of County-specific information in reports, charts, graphs, and maps produced by the system. This includes, but is not limited to, report header data and text, County Seal, department logos, etc. 11.10.6 Report Data Available to Other Systems The report generator shall have the capability of making C-RMS data available for other systems and PC applications using the Microsoft DDE, OLE, ODBC, ASCII, or comparable standards for dynamic data exchange. Examples of the types of software that would access the system’s databases through DDE, ODBC, or other available techniques include Microsoft Access, Excel, Crystal Reports, etc. 11.10.7 11.10.8 Activity Tracking Reports shall allow tracking of activity by type, location, and temporal factors (e.g., time of day, day of week). 11.11 Administrative Reports The C-RMS shall provide basic administrative reports summarizing significant activities and occurrences handled during the previous reporting period for each individual Precinct Constable office. The C-RMS shall include comprehensive reporting tools whereby authorized personnel can create “predefined” reports that can be automatically initiated by time of day, day of week, etc., and directed to any printer(s) on the C-RMS network. The available reports shall be robust, flexible, and easily initiated. It shall be easy to change selection criteria and parameters such as starting date and time, ending date and time, subset of data to be extracted and aggregated, etc. The reports shall include summarizing and sub-total statistics, as well as list generation. The County is particularly interested in trend analysis, data aggregation, and other more advanced reporting functions. In addition to tabular reports, the system shall include the ability to either directly generate maps, charts and graphs or to generate maps, charts and graphs through easily invoked PC applications such as Microsoft Excel. 11.12 Activity and Time Card Report The Precinct Constables are interested in streamlining the process of collecting and reporting daily officer / deputy activities. Currently, the collection of activity report information in the field is a manual process. The following discussion represents a potential set of processes by which new systems could address this issue. CAD, in combination with the mobile data computer system (MDCS), could help to automate this process. C-RMS shall be able to store, retrieve, and manipulate (e.g., print, aggregate, analyze) activity report data. Management desires the ability to assign a weight to different activity types. Activity Data shall be collected and reportable by: a) Individual. b) Type of Call. Williamson County Public Safety Technology Project 210 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 c) Time on call by type of call. The CAD system shall assist by keeping track of unit activity and downloading the information to mobile computers for review and submittal by patrol officers. The data shall be stored in the C-RMS so that management can research specific activities by officer, incident, etc. It shall be possible to identify who was working a specific shift and their activity during the shift for any user specified time interval. Automated activity cards may include the following processes: a) CAD fills in officer activities that are tracked by CAD. b) The mobile data computer system captures demographic data, field interview data, type and duration of stops, etc. automatically as it occurs. c) Officers manually enter data not populated by CAD. d) Automated activity cards are electronically submitted at end of each shift with individual data and cumulative activity totals (e.g., civil process attempts, citations served, traffic stops, arrests, calls run, calls assisted), as appropriate. 11.13 Exception Reports The C-RMS reporting system shall allow the setting of user-defined thresholds for given Constable Office activity identifiers. A daily, weekly, and monthly report governing exceptions that exceed the thresholds will be produced for each administrator defined division / section, squad, etc. The purpose of these reports is to notify administrative personnel of sensitive occurrences within their divisions and sections, and the earmarking of trends that would otherwise go undetected (e.g., arrest report not entered in LERMS, Civil process served but not turned into Office Clerk). 11.14 Ad Hoc Reports An extensive “ad hoc” reporting tool shall be provided whereby Williamson County personnel can create and maintain reports using any / all data fields within the system. This reporting tool shall provide graphics capabilities for the production of bar charts, graphs, etc., using data from all C-RMS modules. The system shall include the ability to integrate C-RMS data with CAD information for analysis and report production. 11.15 Event Analysis / Crime Analysis The C-RMS shall include an easy-to-use map generation function. System users shall be able to access desired data, reformat it as necessary (e.g., export, filtering), and produce a map configured to the Precinct Constable office/s without having to depend on programming or technical personnel or vendor assistance. Certain maps will be menu selectable with “step-by-step” instructions available to “walk the user” through the production of the map. 11.16 Map Types At a minimum, the system shall support either the direct production or, through an easily invoked third-party mapping tool, the creation of the following general types of maps and geographic analysis: Williamson County Public Safety Technology Project 211 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 Thematic Maps Maps of geographic boundaries (e.g., response zones, precinct beats, neighborhood watch areas, etc.) that cover the entire County or geographic subset (e.g., Precinct Commissioner), and that are colorcoded or differentially shaded to reflect the data contained within each boundary. For example, a map showing the relative crime rate in each precinct beat in the County. 11.16.1 11.16.2 Automatic pin maps Maps displaying icons or other symbols, the location of specific event occurrences in the County or geographic sub-area (e.g., Precinct Constable Office). For example, a map showing the location of all auto thefts that occurred in the Precinct during the last two months. 11.16.3 Spatial data aggregation The ability to aggregate extracted information into more meaningful statistics. For example, generate crime rates by beat statistics by aggregating individual crimes occurring in each beat of the County. 11.16.4 Trend analysis / forecasting The ability to extract recent historical incident occurrences, trend and pattern statistics, and when possible, to forecast future activity. NOTE: The County’s Central GIS database must be used as the foundation for the initial population and subsequent maintenance of the GEOfile. Any spatially-based reporting must be based upon GEOfile data consistent with the County’s Central GIS database. 11.17 Narrative Information The system shall allow unlimited text narrative to be entered for most reports or databases in the system. Entry of narrative text must include functions such as formatting options, word wrapping, inserting tables, spell checking, copying, moving, deleting, etc. 11.18 Integration of CAD / Mobile Data Communications with C-RMS C-RMS applications shall be designed to operate as stand-alone record processing systems and as a component of an integrated system consisting of the new CAD system and the new MDC system. In particular, the C-RMS shall be able to support the application of the proposed field based reporting (FBR) module and the report approval process inherent in such a system. 11.19 CAD Interface The delivered solution shall support the ability to update an existing civil and / or criminal case from the field. Update processes may be from a template or other relevant form on the MDC unit, or via a dispatcher initiated command that includes, at minimum, the activity being executed, the location the activity is being executed, and the applicable criminal warrant or civil case number. Once the activity is closed by the dispatcher or by the initiating officer via the MDC unit, relevant details (e.g., disposition, remarks / comments) shall be made available immediately to the appropriate Williamson County Public Safety Technology Project 212 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 C-RMS modules and subsystems and appended to the appropriate criminal warrant or civil case number record. 11.20 Walk-In / Court Clerk Reports The C-RMS module will receive the majority of initial base data from its interface with the current court case management systems in use by Williamson County (e.g., Odyssey, eDOCS). In some instances, Precinct Constable work load may be mailed directly to a Precinct Constable office from an out-of-county or out-of-state jurisdiction. The C-RMS system shall support the ability to manually enter case details and provide the same functions and capabilities previously listed in the Section 1.6: Civil Data Maintenance. 11.21 Support for Field Query Functions The C-RMS system shall be integrated with the CAD and Mobile Data Computer System (MDCS) to support routine queries from the two (2) systems. The CAD system will forward MDCS queries to the C-RMS and LERMS as required. At a minimum, support is required for the following types of queries: 11.21.1 Person Checks Master files and databases shall be queried to identify any relevant activities in the C-RMS system of the person being checked. For example, the C-RMS will identify the existence of any outstanding local warrants (e.g., criminal and civil), recent cases in which the individual was involved, and other relevant information including that resident in the LERMS system (e.g., citations, field contacts). 11.21.2 Company / Corporation Checks Master files and databases shall be queried to identify any company and / or corporate information that may exist in the C-RMS module. 11.22 Cross Reference Capability The C-RMS subsystem shall have the ability to cross-reference a name to other information linked to an individual, such as physical addresses, corporation name, company name, Doing-Business-As (DBA) alias names, personal aliases, date/s of birth, social security numbers, DL numbers and other information including that resident in the LERMS system (e.g., citations, warrants, field contacts). 11.23 Business Unit Report Processing The C-RMS shall provide statistical analysis and report generation capabilities to authorized users. The C-RMS shall provide for user defined temporal reporting (e..g, daily, weekly, monthly, quarterly, bi-annually and annually), as well as the ability to archive and maintain collected C-RMS data for a ten (10) year period (minimum). Finally, the C-RMS system shall have access to the previous thirteen (13) months of data (e.g., current month plus the previous 12 months) for business unit reporting. 11.24 Seized Property The C-RMS seized property subsystem shall be used to maintain information and records regarding property seized during the normal course of business operations of the Precinct Constable offices (e.g., Williamson County Public Safety Technology Project 213 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 writ of execution). The seized property subsystem shall include the ability to create an inventory of all property seized pursuant to an order of the court. Minimal descriptive information includes case number, case type, issuing court, type of item/s, item description, suggested retail value, suggested auction value and other uniquely identifying criteria defined by the customer (e.g., model number, serial number, OAN). In addition, the seized property subsystem shall support the ability to append digital photographs, video images, scanned images and other common attachments to a case (e.g., letters, documents, PDF files, diagrams). NOTE: In some instances, property seized by a Precinct Constable Office is stored in the Williamson County Sheriff Office property / evidence room. In other instances, property seized by a Precinct Constable Office is stored in facilities owned or managed by the Precinct Constable Office which seized the property. Regardless of the location where the seized property is stored, the C-RMS Seized Property subsystem shall identify the stored location, including room number, bin number, space, or other uniquely identifying information (e.g., case inventory tag number). 11.25 E-mail and Messaging Functionality The C-RMS system shall provide the ability to send electronic mail as well as “real-time” messages to any user, group of users, or any workstation or group of workstations on the system, including CAD workstations, Mobile Data Computers and other Precinct Constable offices. 11.26 Interactive Voice Response (IVR) System Integration Though not an immediate requirement, the C-RMS system shall support the ability to interact with an Interactive Voice Response (IVR) system. The intent of this forward looking requirement is to substantially automate many now manual tasks completed by the Precinct Constable offices, improve customer service and increase revenue collection efforts. At a very high level the C-RMS system shall provide the ability to: 1. Provide information to a caller using a touch tone telephone regarding a civil case or outstanding traffic warrant via an IVR interface, 2. Allow the customer to search for relevant open case detail information using a number of search criteria such as case number, DL number or LP number, 3. Provide the customer with information on the total amount of fees / fines due, 4. Provide the customer a number of options to pay assessed fines and fees and, if opted, 5. Allow the customer to immediately pay the required amount using a personal credit card. The systems – the C-RMS, the host IVR telephone application and credit card processing service provider - would pass relevant case and payment details between each other. Once the transaction is approved (or denied) by the credit card processing service, the C-RMS system would be updated with a transaction number and approval code and, as appropriate, automatically update relevant C-RMS case details (e.g., update case, apply funds, close case). Williamson County Public Safety Technology Project 214 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 12. FIRE RECORDS MANAGEMENT SYSTEM (FRMS) DATA CONSOLIDATION 12.1 City / Community Fire Department RMS Systems Almost all city / community fire departments in Williamson County have a current functioning Fire Records Management System (FRMS) and almost all are Firehouse. The table below lists the department and the version of Firehouse (if any or available) used to support operations: NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Department Bartlett Volunteer Fire Department Cedar Park Fire Department Coupland Volunteer Fire Department Florence Volunteer Fire Department Georgetown Fire Department Granger Volunteer Fire Department Hutto Volunteer Fire Department Jarrell Volunteer Fire Department Jollyville Volunteer Fire Department Leander Fire Department Liberty Hill Volunteer Fire Department Round Rock Fire Department FD Sam Bass Volunteer Fire Department Taylor Fire Department Taylor Volunteer Fire Department Thrall Volunteer Fire Department Weir Volunteer Fire Department Firehouse Version Information not available Firehouse None Firehouse V 7.3.15 Zoll/Sunpro Information not available Firehouse V 7.3.15 Firehouse V 7.3.15 Firehouse V 7.3.9 Firehouse V 7.2.11 Firehouse V 7.3.15 OSSI Firehouse V 7.3.9 Firehouse V 7.3.15 Information not available Information not available Firehouse (purchase pending) 12.2 Independently Purchased and Operated Each of the listed cities / communities in the table above which have a functioning FRMS purchased and maintained their systems independently. Information sharing between and among the cities / communities listed is not supported in the existing FRMS silo environment and, as a result, Countywide statistical information is not easily or readily available. Instead, each city’s / community’s FRMS would be visited, available data collected and then rekeyed into a suitable format for the purpose intended. Williamson County Public Safety Technology Project 215 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 12.3 Preferred Solution Several workshops and meetings have been held with key staff representing the fire departments of the various cities / communities in Williamson County. Based on available information, along with input received from key fire department representative staff, the existing Firehouse FRMS software suite in those cities / communities shall remain in place. Replacing Firehouse with another FRMS solution would have adverse impacts on users of these systems including, but not limited to, data migration / conversion costs, retraining personnel and other factors. The County encourages vendors to offer alternative FRMS systems for those departments that do not have a FRMS. Data from the existing stand-alone Firehouse FRMS and the new systems purchased as a result of this project shall be consolidated to a common FRMS relational database management system. The end-state goal is to harvest and collect data from all (participating) FRMS systems into a common repository in a useable format (e.g., RDBMS). 12.4 Network Architecture Williamson County Information Technology Services (ITS) will work with the Vendor and assist the Vendor in installing the common FRMS database solution referenced above. Based on available information, the FRMS database solution described will be housed outside the County’s existing IT environment. Further, the vendor shall identify connectivity requirements, hardware, software and other factors and concomitant costs and estimated timelines necessary to support this FRMS data consolidation objective. Williamson County Public Safety Technology Project 216 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 13. IMPLEMENTATION AND PAYMENT SCHEDULE 13.1 Implementation The implementation of any system of this size and complexity is a significant undertaking. Consideration shall be given to the day-to-day operations of the County agencies, which shall not be disturbed or interrupted. A carefully planned project schedule and work breakdown structure diagram shall be provided with the proposal. The project schedule shall be referenced to the projected contract award date The project schedule and work breakdown structure diagram shall show tasks to be performed by both the County and the Vendor/Vendor/Contractor. The project timeline shall include important milestones and logical breakpoints during which the County and Vendor shall assess the progress to date, and prepare for the next phase. The timeline should provide as much detail as possible and highlight the following major milestones for each component of the project: a) b) c) d) e) f) g) h) i) j) k) l) m) n) o) p) q) r) s) t) Contract award. Detailed system design. Ordering of all equipment and software. Performance of factory staging and testing. Delivery of all equipment and software. Integration of data network services. Performance of site modifications. Install Host system components. Install Client components (as required). Installing all circuit connections. Data conversion activities. Establishing all interfaces. Performance of integration testing and optimization. Deliver system documentation. Deliver AS BUILT documentation. Training. System acceptance testing. Ninety (90) day stability test. Final system acceptance. Warranty period. Williamson County Public Safety Technology Project 217 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 The first milestone of the project plan shall be contract signing. All other events will be referenced in number of days from contract signing. 13.2 Time Constraints Time is of the essence in the performance of this Project. Installation, testing and satisfactory operation shall be completed in accordance with the agreed upon contract schedule. 13.3 Proposed Payment Schedule Payments will be made as key milestones are reached, in accordance with the following proposed schedule: Milestone Contract Signed & Executed Equipment Delivery Complete CAD Subsystem Test Complete LERMS Subsystem Test Complete CRMS Subsystem Test Complete MDCS Subsystem Test Complete Infrastructure Subsystem Test Completion of MDC Installations Completion of Training – All Systems ATP Completion/ Begin 30Consecutive Day Stability Test Final System Acceptance Payment Percentage 10% 10% 10% 5% 5% 10% 10% 10% 5% 10% 15% 13.4 Performance Driven Factors Williamson County will require the vendor to enter into specific performance driven factors as part of the contract between the vendor and the County. This includes, but is not limited to, liquidated damages, withholding a retainage for submitted invoices / milestone payments and securing a performance / bid bond. Staff representing the Purchasing, County Auditors, Legal and Business Unit representatives will work with the vendor to negotiate with the vendor in good faith. Williamson County Public Safety Technology Project 218 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 14. TRAINING REQUIREMENTS 14.1 General Training on all system functions will be provided by the Vendor/Contractor prior to commencement of the reliability test period. Training will include sufficient information and experience to familiarize communications, public safety, technical support, and maintenance personnel with system features and operations for their particular assignments. Training will include, at a minimum, hardware operation, operating system maintenance utilities, and application software features. All training (unless otherwise negotiated) will take place within Williamson County, TX. In no case will ad-hoc or demonstration-only training be considered adequate to fulfill the training requirement for any operational or technical level position. All training will be performed using document-based training materials. Such documentation, at a minimum, will include, as appropriate, hardware user manuals, software operational texts, and tutorial examples. Since the County intends to conduct all subsequent line-level training internally, it shall be necessary for the Vendor/Contractor to grant the County permission to reproduce any and all training materials for purposes of training County personnel. To the extent possible, all such training materials shall be made available to the County in electronic format. All operational tasks to properly operate and maintain the total system will be included in such training. The Vendor/Contractor shall submit a resume, a list of training classes, and prior client references that have been trained by the Vendor/Contractor’s training personnel. The County shall interview the Vendor/Contractor’s training team, and shall mutually agree on the training package and the qualifications of the training personnel prior to the development and execution of the training program. 14.2 CAD, LERMS, FRMS, MDCS, FBR Training Training tasks for each subsystem shall include, but not be limited to: a) Applications software features and integration with other applications. b) Ad-hoc report generation and data query. c) System parameter definition. d) User definition and maintenance. e) Security definition and management. f) System Operation Recovery. g) Backup creation and maintenance. h) Installation and re-location of workstations. i) Operation and maintenance of printing devices. j) First level troubleshooting. Williamson County Public Safety Technology Project 219 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 The County will provide acceptable classroom space for training sessions. Any and all instructional materials, media presentation devices, presentation media, and course instructors will be provided by the Vendor/Contractor. Student to instructor ratios for any specific training session will be subject to County approval. In addition to formalized training programs, the Vendor/Contractor shall list any electronic utilities that provide an on-line or off-line training environment. The nature of these utilities shall be presented, along with the content of such courses. These utilities should simulate operational scenarios using live parametric data wherever possible. In addition to initial training for specific line level positions, the County will require the Vendor/Contractor to provide train-the-trainer courses in appropriate areas approved by the County. 14.3 System Operations Training in CAD, LERMS, MDCS, FBR, and CRMS operations shall include all operating positions. Such positions shall include call takers/dispatchers, dispatch supervisors, Law and Fire field personnel / supervisors, records and court clerks / supervisors, system administrators and managers, and report analysts. Common functions include system functionality, workstation operation, system login, electronic messaging, and security procedures. 14.4 Operational Training The Vendor/Contractor shall provide operational training for users of the respective systems listed in this RFP including, emergency communications, law enforcement, precinct constable, emergency medical services, emergency management, technical support and firefighter personnel. Training shall include system orientation and familiarization that includes discussion and equipment demonstration. The Vendor/Contractor shall propose a training schedule that correlates to the systems implementation schedule and order of implementation. The vendor shall include the number of classes and the schedule, both of which shall be subject to County approval. 14.5 On-Site Dispatch Operator Training The Vendor/Contractor shall conduct comprehensive classroom operator training in two separate sessions. For convenience, they are referenced as Session I and Session II in the section that follows: Session I: Objective: Target Audience – Communications Center Personnel Train communications personnel prior to system implementation. Training will be conducted in a classroom environment, using training aids and a model / mock-up of the dispatcher console. Training aids such as videos, system diagrams, training manuals showing functionality, and a qualified instructor shall be available for these classes. There shall be handouts available for all attendees. The Vendor/Contractor shall provide five (5) copies each of the Dispatcher Operator, Call Taker Operator and Supervisor Operator Training manual for future reference and follow-up training. In addition the Operator Training manuals, an electronic version of each in PDF (Portable Document Format) shall be made available. Two CD copies shall be supplied. Williamson County Public Safety Technology Project 220 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 Session II: Objective: Target Audience – Communications Center Personnel Training Lab / Hands-on Practical Sessions Additional training classes shall also be conducted using operational workstation equipment. This will be conducted in the Communications Center facility. Each trainee shall be certified, by the instructor, to have a complete understanding and to be experienced and qualified for using the new systems. Training shall be conducted on-site during system optimization. The training schedules shall be arranged and conducted with each student attending sessions in the order listed above. The classes shall be scheduled to minimize the impact on shift personnel. In addition to the training plan, materials and handout materials, the County desires video or DVD formatted training that would instruct a user on the operational functions and features of the CAD and MDCS systems. Specific minimum position level training shall include: a) Call takers: a. Enhanced E9-1-1 ANI/ALI information display and input. b. Incident creation codes/procedures. c. Incident status display. d. Routing recommendation and override. e. Informational query. f. Tactical map display. g. Position routing. h. Accessing resources / databases. i. MDCS operation and limitations. j. Contingency operations. b) Dispatchers: a. Radio dispatcher position configuration. b. Incident status display and select. c. Unit status display, recommendation, and override. d. Dispatching resources. e. Status update. f. Appending notes, comments. g. Accessing resources/databases. h. Performing queries. i. Tactical map display. j. Position routing. k. Contingency operations. c) Dispatch Supervisors: a. All of the above call taker and dispatcher functions. b. Operational parameter maintenance. c. Supervisor monitor and override functions. Williamson County Public Safety Technology Project 221 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 d. Failure mode recognition and corrections. e. MDCS operation and limitations. f. Catch-up / Contingency operations 14.6 Administrative On-Site Training The Vendor/Contractor shall conduct comprehensive classroom administrative operator training in two separate sessions. Session I: Objective: Target Audience – Administrative Personnel Train administrative personnel prior to system implementation. This will be conducted in a classroom environment, using training aids and a model of the administrative system workstation. Training aids such as videos, system diagrams, training manuals showing functionality, and a qualified instructor shall be available for these classes. There shall be handouts available for all attendees. There shall be five copies of the Administrative Operator Training manual for future reference and follow-up training. In addition, the Operator’s Training manual, in electronic version such as PDF (Portable Document Format) shall be made available. Two CD copies shall be supplied. Session II: Objective: Target Audience – Administrative Personnel Train administrative personnel on workstation units. This will be conducted in the specified locations within Williamson County. Each trainee shall be certified, by the instructor, to have a complete understanding and to be experienced and qualified for using the new systems. Training shall be conducted on-site during system installation / optimization. The training schedules shall be arranged and conducted with each student attending sessions 1 and 2 in that order. The classes shall be scheduled to minimize the impact on shift personnel. In addition to the training plan, materials, and handout materials, the County desires video or DVD formatted training that would instruct a user on the operational functions and features of the CAD, LERMS, FRMS, CRMS and MDCS systems. a) System administrators: a. Security concepts. b. System features. c. User definition and maintenance. d. Monitor functions and reports. e. Backup procedures. f. Failure mode procedures. b) Clerical staff: a. Records creation and update functions. b. Report generation. Williamson County Public Safety Technology Project 222 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 14.7 On-Site System User Training (Train-the-Trainer) The training program for system user personnel shall be provided by the Vendor/Contractor prior to cutover and final acceptance of the system. Such training shall occur at County facilities, and shall include, at a minimum, sessions to familiarize personnel with the operation of the systems. The training program shall specify the amount of classroom training to be provided to all personnel. Written materials and any audio-visual aids produced by the Vendor/Contractor to provide system operation training shall be furnished to the County for continuing education purposes. The Vendor/Contractor shall supply ten (10) additional copies of the training materials for each system / module for the County’s future training needs. In addition, all training materials shall be provided in soft copy format with the ability to cut/paste relevant user training in segments deemed appropriate by Williamson County training and professional development personnel. There shall be no restrictions on reproduction of any instructional/training material by the County. The County may choose to videotape training sessions. The videotape would remain the property of Williamson County and would serve as a future training aid. The Vendor/Contractor shall supply all equipment required to provide hands-on training. The Vendor/Contractor shall provide the County with a training plan at least thirty (30) days prior to commencing the sessions for review and approval by the County. This plan shall outline dates, duration, subject matter and target audience. All training sessions with the exception of specific and agreed to training shall be conducted at a facility to be provided by the County and at times designated by the County. The Vendor/Contractor’s program shall include training in orientation, management, and operation of all equipment and applications provided. Vendor/Contractor personnel highly skilled in the course material shall conduct each session. Resumes will be reviewed prior to accepting the Vendor/Contractor’s training team. Topics shall include, but not be limited to: a) Communications (E911) personnel 1. Enhanced 9-1-1 ANI/ALI information display and input 2. Incident creation codes/procedures 3. Incident status display 4. Unit assignment, status management 5. Informational query (e.g., CAD, TLETS/NLETS, TCIC/NCIC, LERMS) 6. BOLO/APB capabilities/procedures 7. Internal messaging / information access 8. MDCS operation and limitations b) Records clerk/supervisor: 1. Record approval process 2. Document filing and retrieval 3. Document printing Williamson County Public Safety Technology Project 223 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 c) d) e) f) 4. Archiving 5. State/federal reporting Courts personnel 1. Informational query 2. Scheduling 3. Database concepts 4. Document filing and retrieval 5. Report generation 6. Document printing 7. Data security 8. Archiving Field officer/detective: 1. Dispatch operations 2. Inquiry functions 3. Data security 4. Specific investigational maintenance functions 5. Field report generation and approval process 6. MDCS operation and limitations 7. Mobile unit mapping functionality and operation 8. Messaging functionality and operation 9. On-board document access 10. Field equipment operation and safety Sheriff Office supervisor: 1. Dispatch operations 2. Inquiry functions 3. Activity reporting functions 4. Personnel monitoring and control 5. Personnel scheduling functions 6. Report generation functions 7. Report approval process 8. MDCS operation and limitations 9. Mobile unit mapping functionality and operation 10. Messaging functionality and operation 11. On-board document access 12. Field equipment operation and safety issues Constable: 1. Dispatch operations 2. Inquiry functions 3. Data security 4. Specific investigational maintenance functions 5. Field report generation and approval process 6. MDCS operation and limitations 7. Mobile unit mapping functionality and operation 8. Messaging functionality and operation Williamson County Public Safety Technology Project 224 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 g) h) i) j) k) 9. On-board document access 10. Field equipment operation and safety Constable supervisor: 1. Dispatch operations 2. Inquiry functions 3. Activity reporting functions 4. Personnel monitoring and control 5. Personnel scheduling functions 6. Report generation functions 7. Report approval process 8. MDCS operation and limitations 9. Mobile unit mapping functionality and operation 10. Messaging functionality and operation 11. On-board document access 12. Field equipment operation and safety issues Investigative supervisor: 1. Activity reporting functions 2. Data analysis reporting functions 3. Records retrieval Fire field user: 1. Dispatch operations 2. Activity reporting functions 3. Records retrieval 4. Pre-plan access 5. Inspection data retrieval 6. Mobile unit mapping functionality and operation 7. Messaging functionality and operation 8. Mobile unit mapping functionality and operation 9. On-board document access Fire field inspectors: 1. Activity reporting functions 2. Data analysis reporting functions 3. Records retrieval 4. Inspection data input/retrieval 5. Mobile unit mapping functionality and operation 6. Messaging functionality and operation 7. On-board document access Emergency medical field user: 1. Dispatch operations 2. Activity reporting functions 3. Records retrieval 4. Pre-plan access 5. Inspection data retrieval 6. Mobile unit mapping functionality and operation Williamson County Public Safety Technology Project 225 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 7. Messaging functionality and operation 8. Mobile unit mapping functionality and operation 9. On-board document access l) Emergency medical supervisor: 1. Dispatch operations 2. Inquiry functions 3. Activity reporting functions 4. Personnel monitoring and control 5. Personnel scheduling functions 6. Report generation functions 7. Report approval process 8. MDCS operation and limitations 9. Mobile unit mapping functionality and operation 10. Messaging functionality and operation 11. On-board document access 12. Field equipment operation and safety issues Williamson County Public Safety Technology Project 226 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 15. ACCEPTANCE TESTING / CRITERIA 15.1 General The following section addresses various processes designed to test, accept and validate performance of the public safety systems listed in this RFP. 15.2 Functional Acceptance Test Part of the contract negotiation phase includes the detailed configuration design to determine exact CAD / LERMS / CRMS / FRMS / MDCS functionality. The functional acceptance test will be conducted to verify that the systems installed provide the expected functional capabilities in accordance with the detailed configuration design criteria. The Vendor/Contractor will be expected to demonstrate to the County that each function and option operates according to the detailed configuration design documentation. Should any failures be identified during the test, the Vendor/Contractor will have a reasonable opportunity to correct the deficiencies, after which a retest may be scheduled. The County, at its sole discretion, may require a retest of the failed functions, or may elect to require the Vendor/Contractor to conduct a complete retest. This process will continue until all functions have passed or it becomes obvious that the system under test will not support one or more functions that it was designed to accomplish. At this point, the County may negotiate a settlement with the Vendor/Contractor, or may take other steps as deemed appropriate. 15.3 Throughput Acceptance Test The Vendor/Contractor shall conduct and pass system throughput performance tests for each major subsystem purchased (e.g., CAD / LERMS / CRMS / FRMS / MDCS). These tests will verify that the installed subsystems will meet the expected throughput capability and provide the expected operational speed and growth potential. The amount of throughput to be tested, both up-link and down-link, will be based on the average number of transactions experienced by the Communications Center, combined with the selected Vendor/Contractor's claim for system throughput capability. The throughput test shall exercise every component of the system. 15.4 Acceptance Test Metrics The computer system (hardware, software, networking, and all ancillary components) shall support all CAD activities with a sub-second response time in 95 percent of all transactions. When the system is loaded with transactions in the maximum busy peak hour, the response time will be under two seconds 97 percent of the time. This response requirement includes verification of entered addresses Williamson County Public Safety Technology Project 227 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 against the CAD geofile. At no time shall the CAD system response time exceed ten seconds on any transaction. For clarity, a transaction is defined as the initial query by the user and the resulting return of requested information to the user or the executed action / command and the intended end-state of that action or command (e.g., arrived, dispatched). All inquiries for non-CAD systems will be determined by the type of inquiry. The computer system (hardware, software, and all other components) shall support all non-CAD activities with a transaction response time not greater than ten seconds. Notwithstanding, 95 percent of all transactions shall be completed within two seconds. The Vendor/Contractor may be required to execute and provide a standard benchmark test based on peak load characteristics with a transaction rate corresponding to the system loading information presented elsewhere in this document. Administrative workstations shall not adversely affect transaction response time in the Dispatch Center. In addition, the County will conduct peak performance testing for a period of three (3) hours – at minimum - under peak loads to ensure these requirements are met and to determine the maximum number of transactions per second (TPS) at which the system fails to meet the two-second CAD response time requirement. Response time is defined as the time between the depression of the last keystroke or pointing device activation (e.g., click) and the appearance on the workstation/terminal of the last character of the initial response (e.g., first page, pop-up window, etc.). Vendor shall describe how their solution meets the above response time and how they intend to measure response time if different than described herein. The County reserves the right to review and approve the methods used to measure response time. For the purpose of clarity, a transaction is defined as a user query (e.g., name check) and the resulting completion of that query to the user (e.g., return of requested information). Vendor shall describe how their solution meets the above transaction definition. The County reserves the right to review and approve the definition of a transaction as proposed by the Vendor. 15.5 Acceptance Test Failures Should any failures be identified during the performance test, the Vendor/Contractor will have a reasonable opportunity to correct the deficiencies, after which a retest may be scheduled. The County, at its discretion, may require a retest of the failed functions or may elect to require a complete retest. This process will continue until all functions have passed or the system fails to provide the functionality required by the County. At this point, the County may negotiate a settlement with the Vendor/Contractor or take other steps as deemed appropriate. Vendors shall provide details in their proposal(s) on how acceptance tests are typically conducted. Final agreement on all test procedures will be accomplished during contract negotiations. Williamson County Public Safety Technology Project 228 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 System throughput testing will last for a minimum of one hour and involve sufficient transactions to validate the capabilities of the CAD / LERMS / CRMS / FRMS / MDCS systems. All subsystems, including E9-1-1, TLETS / NCIC, messaging, etc., will be exercised during this test. 15.6 Reliability Acceptance Test The County will test the installed systems to ensure that they meet the Vendor/Contractor's claims for reliability or the County's own minimum standards for reliability, whichever is greater. The reliability test will last a minimum of 90 days and be conducted against two standards, one for each of the following: a) Hardware and related equipment. b) Software. Hardware and related equipment provided by the Vendor/Contractor will be expected to perform at a 99.999-percent level of reliability, with a maximum of two periods of down time resulting from hardware or related equipment failures. Software will be tested during the same time period. A maximum of two (2) software component failures will be permitted during the 90-day testing period. Should the same software component fail more than once during the test, the Vendor/Contractor shall replace the software component. The repair/maintenance procedures in effect during the test will be the same repair/maintenance procedures that will be in effect during normal system operation after final system acceptance. Under no circumstances should it take longer than two (2) hours to return the system to full service using swap-out procedures. If at any time spares are unavailable when needed, the test will be considered a failure. Any corrective redesign necessary to meet reliability requirements is the responsibility of the Vendor/Contractor, and shall be accomplished without cost to the County. In the event of a failure during any part of the test, testing shall be restarted completely. Should it become obvious to County officials that the test will never be successfully completed (after a minimum of three executions), the County may take action as specified above. The Vendor shall provide details in their response on their recommended acceptance testing plan (e.g. duration, process, failure definition, etc). Final system testing procedures will be mutually agreed upon and the terms and conditions of such final system testing procedures shall be set forth in the contract prior to system testing. Vendor shall assume a continuous monthly scheduled system usage of 720 hours (24 hours per day, seven days per week). 15.7 Installation Drawings, Maintenance Manuals and Technical Area Plan The Vendor/Contractor shall furnish three (3) sets of "as built" drawings and maintenance manuals for each site where work is performed within 30 days after completion of installation. Each piece of Williamson County Public Safety Technology Project 229 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 electrical equipment installed in the building shall be provided with a maintenance manual that depicts circuit diagrams, as well as proper unit assembly and installation. All drawings and maintenance manuals shall include all modifications and revisions made to the original drawings, and completely reflect the final layout and configuration of all installed hardware. The Vendor/Contractor shall provide computer file copies of equipment layout and system block diagrams. Diagram files shall be provided in AutoCAD or Visio file format. The Vendor/Contractor shall provide a Technical Area Plan (TAP) detailing manufacturers name plate loading information for each piece of equipment installed in the common equipment room, telecommunications (telecom) room, and other supporting facilities. At minimum, the Vendor’s TAP plan shall include location (e.g., room, office), position (e.g., call taker 1), voltage, amperage, and device (e.g., monitor, power supply, MDCS server, etc). This and all other system documentation shall be delivered to the County's Project Manager. 15.8 Documentation/Maintenance Technical Information For each type of equipment supplied, the Vendor/Contractor shall provide an electronic copy and two (2) complete printed sets of maintenance manuals and technical documentation. All documentation shall be delivered to the County's Project Manager. These manuals and documentation shall include all circuits, connections, and modifications, including wiring pertaining to all equipment, and the interface supplied. The manuals, support drawings, wiring diagrams, point-to-point wiring diagrams with color coding, and applicable circuit schematics shall be precisely and finely detailed and shall contain a complete and accurate replacement parts list. Each manual shall also contain a complete logic block plan chart and a logic print of all interconnected states, special panels with associated wiring, and all applicable test points. The logic prints and charts shall accurately portray directional continuity of signal paths, keying paths, and interconnection of individual modules and adapters, including pertinent variations from the manufacturer's "standard" product. The logic prints and charts shall be organized and drawn with swift and efficient troubleshooting foremost in mind. All superfluous sections not pertaining to maintenance or operation of this equipment shall be deleted from the maintenance manual. Loose wire ends, unused terminals, or "tied back" wire ends shall also be designated. All software provided shall be accompanied by technical documentation to include, but not necessarily limited to, program descriptions, data flow diagrams, file structures, data dictionaries, user manuals, training guides, language references, and screen forms. As updates to the software are installed, the updated documentation shall also be received. These requirements apply to all equipment and software supplied and to all modifications to existing equipment and software performed under the contract. Where such manuals are distributed by vendors Williamson County Public Safety Technology Project 230 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 other than the Vendor/Contractor, the cost of subscription update service (in the name of the County) shall be included in the maintenance pricing. 15.9 Technical Documentation Required as Part of Proposal Submission The vendor shall supply the following documentation: a) A statement of compliance consisting of a listing for each section of the technical specification, indicating compliance, exceptions, or comments relating to the functional and / or technical requirements of that particular section. b) Complete system technical and operational description. c) A detailed plan proposing how the changeover to the new system will be undertaken with a minimum amount of disruption to existing operations. d) Standard catalog sheets for each item of equipment. e) Itemized equipment list for the configuration submitted. f) Description of special components. g) Completed pricing worksheets. h) Placing drawings and specifications. The Vendor/Contractor shall maintain a copy of all drawings and specifications on the work in good order, which shall be available to the County and/or its agent and their representatives. These include, but are not limited to, as installed and as built site equipment layouts, detailed cabling diagrams, and dedicated electrical and communications outlets, plug, and jack configurations. Williamson County Public Safety Technology Project 231 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 16. WARRANTY AND SYSTEM MAINTENANCE 16.1 General The following requirements apply only to equipment, software, and services which are provided by the Vendor/Contractor, or fall within any contracted scope of work. 16.2 Warranty The Vendor shall warrant that all equipment/services within its scope of work shall conform to the proposed specifications and/or all warranties as stated in the Uniform Commercial Code and be free from all defects in material, workmanship, and title. The Vendor shall warrant that all equipment and installation conforms to the specifications provided within this RFP, or the manufacturer's published specifications, whichever is most stringent, and that it shall be free from defects in materials, functionality, and workmanship for a to-be-defined from the date of acceptance. Interim periods between the manufacturer's warranty and the date of acceptance will be the Vendor/Contractor's responsibility. Vendor shall warrant and guarantee further that the equipment furnished hereunder is of good workmanship and materials and that the same is properly designed, operable, and equipped for the proposed use by the County, and is in strict conformity with the detailed RFP except as agreed upon within the contract documents. The Vendor shall warrant that all Vendor/Contractor-furnished software is fully operational, efficient, and free from defect. The Vendor will be responsible for correcting all malfunctioning software in a timely manner, at no additional cost to the County, for the life of the system, as long as a software maintenance agreement is in force. Warranty on any additional system hardware or software purchased after acceptance of the initial system will be for not less than twelve (12) months after the date the hardware or software is accepted and placed in service. Vendor shall provide a copy of provisions and terms of the proposed warranty in compliance with applicable state and local codes. A description of available warranty options shall be included in the proposal. The Vendor shall be the single point of contact for all warranty claims. Warranty repairs on all furnished equipment and systems shall be made at no cost to the County for parts or labor from the date of final system acceptance. The Vendor shall be responsible for any shipping costs incurred to send components to manufacturers for repair or replacement. The County reserves the right to closely monitor and observe warranty repair service. Williamson County Public Safety Technology Project 232 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 During the warranty period, the Vendor shall maintain adequate staff and spare parts inventory, both located within the Williamson County area, to ensure prompt warranty service. Response during the warranty period shall be the same as that listed for "Maintenance.” Warranty service shall be provided on the same basis as stated herein. The Vendor shall describe in the proposal how system and equipment maintenance and repair will be handled during the warranty period. During the warranty period, the Vendor shall respond to all repair calls or notices of system malfunction at no additional cost to the County. Warranty service shall be on a 24-hour per day, 365day per year basis. The Vendor shall have qualified technicians available to respond to major system malfunctions within two (2) hours and to minor system malfunctions within four (4) hours during the warranty period. A major system malfunction is defined as one in which the entire system is out of service or in which system functionality is degraded to the point that the system is not substantially providing the level of coverage or usage required. A minor system malfunction is defined as one in which some system features are inoperative, not rendering the entire system unusable or significantly degraded. The County reserves the right to decide whether a system malfunction is classified as major or minor. Acceptance of the work of the Vendor upon completion of the project shall not preclude the County from requiring strict compliance with the contract, in that the Vendor shall complete or correct upon discovery any faulty, incomplete, or incorrect work not discovered at the time of acceptance. The warranty period specified above shall not void or limit this requirement for little used features or functions. Offered units shall conform to all National Fire Prevention Association requirements for all equipment, specifically NFPA standards 101, 1221, 1561 and 1600. Such evidence shall be required of the Vendor prior to award of contract. Any Vendor costs for first-year warranty of any system hardware or software component covered under the above warranty requirements shall be included within the basic system proposal price. The County shall pay no maintenance costs to any vendor or Vendor prior to final acceptance of the system. Except as otherwise agreed to by County, the warranty terms and/or conditions of any resulting contract shall not conflict with the terms and conditions set forth in this RFP unless the Vendor’s proposed warranty terms and/or conditions are, in County’s sole opinion, more beneficial to County. Furthermore, the County will not agree to any limitations of warranties or disclaimers of representations that conflict with the terms of this RFP or that otherwise would not be beneficial to the interests of the County. Williamson County Public Safety Technology Project 233 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 16.3 Follow-On Maintenance After Warranty Period The Vendor shall include in their proposal a price for the follow-on maintenance described herein. The proposal price shall be for a five-year maintenance period starting after system acceptance. 16.4 Hardware The Vendor will be required to provide system and equipment maintenance support to the County during and after expiration of the warranty period. The County will require a response time of no more than two hours for a "Major" failure of the system and no more than four hours for a "Minor" failure of the system. The Vendor shall provide the following minimum information about its various maintenance plans for each of the following system components: a) b) c) d) CPU, memory, and controller devices. Storage and backup subsystems. Communications devices and control devices. All ancillary equipment required for efficient system operation. The Vendor shall describe the scope of maintenance coverage and types of programs available to the County, and include all cost information in the proposal. The Vendor shall specify the Preventive Maintenance (PM) schedule and estimate the amount of nonscheduled maintenance (e.g., system down-time) for each component of the proposed system. Maintenance will be performed according to the plan selected by the County. The Vendor shall specify the minimum and maximum time required to respond to calls for nonscheduled maintenance 24 hours per day, seven days per week, and the location(s) from which such maintenance will be provided. The Vendor shall specify the number of maintenance personnel to be located in the County, and the extent to which they will be available to support the County installation. The Vendor shall describe the policy for expediting repair of equipment that has been inoperative for eight hours, 24 hours, and longer than 24 hours. 16.5 Maintenance of Vendor/Contractor Furnished Software The County requires that the Vendor maintain all Vendor-furnished software in a reliable operating condition, and incorporate the latest software changes applicable to the installed system. The Vendor shall describe the nature of its software maintenance coverage and program for maintaining reliable, efficient, and current software. Williamson County Public Safety Technology Project 234 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 The maintenance contract pricing shall include providing and installing any system software patches, upgrades, enhancements, etc., developed by the software manufacturer during the maintenance contract period. 16.6 Down Time Credits If any component of the system malfunctions, resulting in total loss of system operation or significantly degraded functionality, the Vendor shall provide a credit to the County as specified below: HOURS IN EXCESS OF RESPONSE TIME ALLOWANCE DOWN TIME HOURS 1ST HOUR 2ND HOUR 3RD HOUR 4TH HOUR 5TH HOUR 6TH HOUR 7TH HOUR 8TH HOUR 9TH HOUR EACH ADDITIONAL HOUR DOWN TIME CREDIT MAJOR OUTAGE $0.00 $0.00 $75.00 $100.00 $125.00 $150.00 $175.00 $200.00 $225.00 $250.00 MINOR OUTAGE $0.00 $0.00 $0.00 $0.00 $30.00 $40.00 $60.00 $80.00 $100.00 $120.00 Down time credits will be computed in increments of one-tenth hour, and will be deducted from the next regularly scheduled maintenance payment. Down time and response time credits will not be duplicated for the same hour, and will not apply during the warranty period. For purposes of this section and the following section, a “Major Outage” is defined as one in which the entire system is out of service or in which system functionality is degraded to the point that the system is not substantially providing the level of coverage or usage required. A “Minor Outage” is defined as one in which some system features are inoperative, not rendering the entire system unusable or significantly degraded. The County reserves the right to decide whether an outage or malfunction is classified as major or minor. 16.7 Response Time Credits The Vendor will be required to provide system and equipment/software maintenance support that includes parts and labor with a response time of no more than two hours for a "Major" failure of the system and no more than four hours for a "Minor" failure of the system. The response for backbone items will be seven days per week, 24 hours per day. HOURS IN EXCESS OF RESPONSE TIME ALLOWANCE Williamson County Public Safety Technology Project RESPONSE TIME CREDIT 235 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 DOWN TIME HOURS 1ST HOUR 2ND HOUR 3RD HOUR 4TH HOUR 5TH HOUR 6TH HOUR 7TH HOUR 8TH HOUR 9TH HOUR EACH ADDITIONAL HOUR MAJOR OUTAGE $0.00 $0.00 $75.00 $100.00 $125.00 $150.00 $175.00 $200.00 $225.00 $250.00 MINOR OUTAGE $0.00 $0.00 $0.00 $0.00 $30.00 $40.00 $60.00 $80.00 $100.00 $120.00 16.8 Continuation of Maintenance In the event that the manufacture and sale of any component of the system is discontinued by the original equipment manufacturer, the Vendor/Contractor shall agree to provide continuous maintenance coverage, if desired by the County, for up to five years from the date the County is notified of the cessation of manufacture of the equipment. Maintenance contract payments for additional years will be made by the County on a monthly basis. 16.9 Service Under Warranty If it becomes necessary for the County to contract with another vendor for warranty repairs, due to inability or failure of the Vendor to perform such repairs, the Vendor shall reimburse the County for all invoices for labor, materials required, and the shipping/handling costs thereof, to perform such repairs, within 30 days from presentation of such County invoices. This shall only occur after the Vendor has been given written notice, reasonable time, and fair opportunity to respond and correct the problem. The cost limitation for such repairs shall not exceed the parts and labor replacement price of the repair. 16.10 System Maintenance, Repair, and Service Facilities The Vendor shall be responsible for preventative and remedial maintenance of the system for a period of one year following acceptance of the system by the County. Maintenance shall include parts and labor. MDCs and portable devices will be delivered to the local service facility, which will preferably be located within the County. Each Vendor shall state in its system proposal the name, location, and capabilities of the service facility, which will provide any or all of the installation, service, and maintenance, both initial and continuing. Vendor shall also include a description of the service facilities, the size and qualifications of its staff, the number of years in business, and a list of customers (with names and telephone numbers) who operate systems of similar size and complexity for whom installation and maintenance services are performed. This information is required to demonstrate to the County that local service facilities are capable of installing, optimizing, and maintaining the proposed system. Williamson County Public Safety Technology Project 236 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 16.11 System Availability The importance of a well-defined maintenance program for the public safety systems described herein cannot be overstated. Successful system operation depends on consistent, comprehensive routine maintenance backed by expedient remedial action in response to fixed equipment failures. The Vendor’s proposal shall define a preventative maintenance program that ensures, to the extent possible, failure free operation for a period of not less than ten (10) years, barring sabotage or natural disasters. The system availability shall be in accordance with other sections of this document. a) A sufficient supply of spare parts shall be maintained to allow immediate restoration of operation of the system infrastructure. In the event that these parts are consumed, replacement stock shall be available via emergency request and air freight within 24 hours of the equipment failure. Failure to ship essential parts within 24 hours shall result in a penalty of $2,500 per day for major outages, and $500 per day for minor outages, until the system is restored. Penalty fees shall be assessed against the maintenance contract payments. b) Vendors shall recommend a list of essential spare parts to be maintained by the County to ensure rapid restoration of systems operations in the event of component failure/s. In addition to parts, proposals shall include a list of recommended test equipment required to maintain the proposed system. An itemized price list shall be provided for both the recommended parts inventory and the recommended test equipment. Stocking of spare parts shall remain the responsibility of the local maintenance provider, who will need parts on hand to avoid any of the above penalties. c) Maintenance shall include keeping all system and equipment software up to date. At the end of the warranty/maintenance service, all software shall be of the latest version, release, and service release that applies to the equipment provided. d) Five (5) complete sets of programming software, cables, and required interface devices shall be provided for each model of software programmable equipment included in the system. Vendor shall provide a complete list, including model number and price, for each piece of software and equipment required to program the new equipment. Any penalties incurred during the warranty period shall be based on the rates for the first year of maintenance following the warranty period, and will be deducted from the first year of maintenance, or billed to the Vendor/Contractor if no maintenance agreement is purchased. 16.12 Maintenance Manuals a) The successful Vendor shall supply two complete sets of total system maintenance manuals, and one set of maintenance manuals for each site for all equipment at each site. Williamson County Public Safety Technology Project 237 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 b) Manuals for OEM hardware shall be provided for each component of the system by the manufacturer, showing the system layout and architecture and describing the function of each major item. c) Any unique wiring configurations or circuit modifications, which are not part of the standard equipment documentation provided, shall be included in the ring binder. All information as described in the previous paragraph shall be included, in addition to the theory and method of operation. 16.13 County Provided Maintenance The County currently operates its own radio communications shop, which includes a staff of radio technicians. The County is interested in exploring the possibility of having its radio shop personnel certified to provide factory authorized warranty repair service for mobile data and portable equipment. Vendor shall describe the process by which the County's radio shop may become a manufacturer/factory authorized warranty repair station. The description shall include: a) A description of the skills and level of training required. b) A description of courses available to reach this level of training, including length of time and cost. Courses shall cover all equipment supplied to the County by the successful Vendor. The technician training program should include hands-on instruction on the actual system, as it is being installed and optimized. The technician training courses shall cover, at a minimum, the following topics: a. Overview of the new system. b. Block diagram and circuit description. c. Operational theory of all system components. d. Principles of digital transmission. e. Proper operation of system capabilities. f. System failure modes. g. System diagnostic alarms. h. Installation and turn on procedures. i. Operation of all required test equipment. j. Alignment and optimization testing procedures. k. Detailed troubleshooting procedures. l. Detailed repair procedures. m. Detailed maintenance procedures. n. Proper record keeping. o. Detailed review of system documentation structure, numbering system, and documentation control process. Williamson County Public Safety Technology Project 238 Williamson County, Texas Public Safety Technology Project Request for Proposal RFP No. 09WCP817 p. Operating, safety, and traffic continuity procedures. q. Detailed preventative maintenance procedures. Each of the items above shall be conducted with substantial hands-on involvement, using equipment provided by the contracted Vendor or third-party suppliers as part of this system. For all off-site training courses, please list the courses available, the cost of the class, the cost for additional personnel, and the dates, duration, and locations of each course offered. As the County may elect to service and maintain infrastructure equipment only, user equipment only, or both, the description of training requirements should be broken down by equipment model. Williamson County Public Safety Technology Project 239 Williamson County, Texas Public Safety Technology Program Request for Proposal RFP No. 09WCP817. 17. SYSTEM PRICING 17.1 General It is the County's intent to evaluate and score the proposed pricing submitted with your proposal. Any discounts, trade-ins, cost incentives, or signing bonuses you intend to extend to the County shall be contained within your proposal. 17.2 Pricing Format One of the significant evaluation challenges will be the cost comparison of potentially dissimilar systems. Rather than require all Vendor to use a common pricing worksheet, the County has chosen to describe its expectations regarding the composition, general format, and utilization of each Vendor’s price proposal. The County’s intent is to allow the greatest flexibility for the Vendor to communicate their specific pricing model, without presupposing a strict pricing model or pricing architecture. Nevertheless, the County shall require some structure in order to derive a basis of comparison, and safeguard the ability to calculate costs (e.g., requirements versus options versus add-ons). The following guidelines shall be followed by vendors when developing their price proposal: a) Pricing shall be provided in the order in which systems were presented within this document (e.g. CAD, MDCS, LERMS, FBR, CRMS, FRMS Data Consolidation b) Pricing shall be broken down to the least common denominator (e.g., subsystem, module, unit). c) Any tier-level pricing shall be thoroughly described. d) Services shall be clearly described and priced separately from any software and hardware. e) Any pricing dependencies shall be clearly described and explained (e.g., pricing for module A depends on purchase of module B). f) Clearly delineate between core / required modules versus optional subsystems, as well as any other subsystem dependencies. g) Fully disclose and describe any additional costs associated with installation, project management, training, implementation, acceptance testing, etc. h) Provide cost information for extended warranty options. i) Provide pricing information associated with any enhanced training alternatives (e.g., CBT-tutorial) and options. j) Provide approach and pricing methodology associated with any custom interfaces required. k) Provide information on vendor’s change control process and out-of-scope management and pricing. l) Provide detailed information on vendor’s ongoing software licensing costs and pricing model. m) Provide detailed information on vendor’s systems maintenance costs and pricing model. 240 Williamson County, Texas Public Safety Technology Program Request for Proposal RFP No. 09WCP817. n) Provide detailed information on vendor’s recommended hardware sets and associated pricing model. 17.3 CAD System Configuration Counts The table below lists system configurations information for the new CAD system. The horizontal axis lists positions by type or intended use and the vertical column lists the Williamson County business unit: CAD COMM CTR MCC RCV EMS FIRE SHERIFF CONSTABLE HAZMAT CT 5 0 0 0 0 0 0 0 RD 10 8 0 0 0 0 0 0 Supv. 2 0 0 0 0 0 0 0 EMER MGMT TOTAL 0 5 0 18 0 2 Remote CAD Admin / QA Exec Support Stations Training Lab 4 8 0 0 0 0 0 0 6 0 0 0 0 0 0 1 2 (RD) 0 0 0 0 0 4 0 0 0 0 20 16 50 4 0 6 0 0 0 0 0 0 0 0 12 0 7 0 6 1 91 0 6 17.4 MDCS/AVL System Configuration Counts The table below lists system configurations information for the new MDCS/AVL system. The horizontal axis lists positions by type or intended use and the vertical column lists the Williamson County business unit: MDCS/AVL CONSTABLE SHERIFF LOCAL PDS DA OFF MOT DA OFFICE CNTY ATTY PIO EMS FIRE EMER MGMT HAZMAT RCV TOTAL Users 65 250 94 0 10 10 10 2 150 170 4 5 2 766 Mobile/AVL 60 300 94 0 10 10 10 2 35 103 4 5 2 629 AVL Only Exec Support Training Lab 0 0 0 5 0 0 0 0 5 67 0 0 0 77 4 4 0 0 0 0 0 0 0 0 0 0 0 8 0 20 0 0 0 0 0 0 0 0 0 0 0 20 241 Williamson County, Texas Public Safety Technology Program Request for Proposal RFP No. 09WCP817. 17.5 LERMS System Configuration Counts The table below lists system configurations information for the new LERMS system. The horizontal axis lists positions by type or intended use and the vertical column lists the Williamson County business unit: LERMS CONSTABLE SHERIFF LOCAL PDS DA OFF CNTY ATTY COMM CRT JP CRTS CNTY PIO TOTAL Users 65 350 25 0 0 0 8 0 448 Fixed 36 125 10 0 0 0 0 0 171 FBR 60 300 25 0 0 0 0 0 385 Exec Support Training Lab 4 4 0 0 0 0 0 0 8 5 20 0 0 0 0 0 0 25 17.6 FRMS System Configuration Counts The table below lists system configurations information for the FRMS system and related data consolidation effort. The horizontal axis lists positions by type or intended use and the vertical column lists the Williamson County business unit: FRMS CONSTABLE SHERIFF EMS EMER MGMT FIRE TOTAL Users 0 0 10 4 170 184 Fixed 0 0 35 4 112 151 17.7 ITS Testing/Development System Configuration Counts The table below lists system and user configuration information for technical development and support positions for Williamson County Information Technology Services (ITS). ITS LERMS FBR CAD MDCS FRMS TOTAL Users 8 4 4 4 4 24 Test/Dev Lab 4 4 4 4 2 18 242 Williamson County, Texas Public Safety Technology Program Request for Proposal RFP No. 09WCP817. 17.8 Sample Pricing Worksheet The table below illustrates a sample pricing worksheet for all solutions and configurations. Vendors may submit a different format but must identify major categories by system/module, major activities in each category, custom interfaces and options listed in this RFP. The categories and activities listed below are examples and shall not be viewed as exhaustive or definitive. Category Project Management Detail Design / Documentation System Installation / Training / Cutover Hardware Options System Acceptance Activities Establish master project schedule Ongoing maintenance of project schedule Project meetings / reporting System design validation Customer review / approval Network design validation Component procurement Plans development (e.g., implementation, training, system acceptance, etc) Price Data Migration Plan (e.g., migration, validation) Software installation Develop / Load data files Interfaces Final Q/A system testing and acceptance files Training plan execution Pre-Cutover system testing / Interface testing Cutover Hardware specifications Pricing model Option 1 Option 2, etc Implement system acceptance plan Sub Total 1 Year Maintenance After Warranty TOTAL 5 Year Maintenance After Warranty 243 Williamson County, Texas Public Safety Technology Program Request for Proposal RFP No. 09WCP817. NOTE: Initial vendor FRMS data consolidation pricing shall assume all sixteen (16) fire departments participate in the described data collection initiative and should reflect this number. Final FRMS pricing is dependent on the actual number of participating fire departments. Williamson County will take responsibility for more accurately defining this value and will negotiate in good faith with the Vendor, as well as develop an agreed scope of work consistent with the level of participation and services provided to participating fire departments as a result. The County expects to negotiate the final configuration and scope of systems with the preferred vendor based upon proposal evaluations and Commissioners Court approval. Consequently, County personnel shall be able to derive the costs associated with configuration modifications and alternative options. Price proposals shall provide sufficient clarity and information to accommodate such activities. 244 Williamson County, Texas Public Safety Technology Program Request for Proposal RFP No. 09WCP817. 18. APPENDIX A – Vendor Background/Qualifications Vendors are required to provide narrative responses to the following questions. Be sure to provide the necessary documentation for each item listed below (as appropriate). 1. Specify the number of years the vendor has been in the public safety sector software business. 2. Provide a chronology of the company’s growth, heritage, staff size and ownership structure. 3. Indicate whether the business is a parent or subsidiary in a group of companies. 4. Has this company or product being proposed ever been purchased by another company or acquired because of a merger or acquisition? IF YES: Provide details regarding the name of the companies involved, specific products affected and when such merger or acquisition/s took place. 5. What percentage of revenues does this offered system verses other products/services represent to your company? 6. Provide a brief statement of the company’s background demonstrating longevity and financial stability. 7. Include the company’s past three (3) years of audited financial statements. 8. Indicate if the company incurred an annual operating loss in the last five (5) years. 9. If vendor is a subsidiary, provide financial statements for parent organization as well as separate financial statements for the proposing subsidiary. 10. Has the company had a workforce reduction during the past 5 years? IF YES: Provide details regarding workforce reductions, percentage or workforce, areas affected, senior management team changes, etc. 11. Provide details of all past or pending litigation, liens or claims filed against Vendor. 12. Describe the seniority, tenure and background of the senior management team. 245 Williamson County, Texas Public Safety Technology Program Request for Proposal RFP No. 09WCP817. 13. Describe how your company measures customer satisfaction for software applications and customer service and support. 14. Describe internal performance metrics used to quantify key customer support responsiveness and the visibility of such performance metrics to customers such as: issues by system, issues resolved on first call, average call duration, average time to reach issue resolution, etc. 15. Describe the company’s commitment to research and development for the specific product/s being proposed; include development staff size and percentage of annual revenue invested in development including the resources devoted to the specific product/s. 16. Describe the company’s current involvement in contributing to the body of knowledge to and / or developing applicable standards in support of the Next Generation E911 (NG911) system. 17. For each of the applications being proposed, please provide the following background information. a) b) c) d) Original Development Organization Date of First Release Date of Current Release Current Version in Production 18. If any of the proposed applications were not originally developed by the proposing vendor, please provide narrative details for the following items: a) Date of product merger / acquisition b) Name of the products and organizations involved c) Description of how integration / interfacing were accomplished (batch vs. real time, consolidated or separate databases, etc.) d) References of all customers using proposed applications and interfaces e) Description of the development technologies used for each product f) Status of the originating development team resources (retention rate, location) 19. Not all Williamson County assets will be equipped with mobile data communications and automatic vehicle location (MDC/AVL) technology. Some assets may be equipped with only AVL. The vendor is required to provide information on AVL products supported by their systems. 20. The vendor shall provide a document outlining minimum information technology infrastructure / architecture required to support their systems to support the concept of operations as described in this RFP. This includes, but is not limited to, servers, 246 Williamson County, Texas Public Safety Technology Program Request for Proposal RFP No. 09WCP817. workstations, racks, redundancy, connectivity, bandwidth, back-up equipment and other IT requirements. 21. Vendor shall indicate if the company is wholly-based in the United States and identify the complete mailing address of its corporate headquarters. 22. Vendor shall indicate of the company is a publicly traded company that have permission to offer its registered securities (stock, bonds, etc.) for sale to the general public, typically through a stock exchange, or occasionally a company whose stock is traded over the counter (OTC) via non-exchange quotation services. 247 Williamson County, Texas Public Safety Technology Program Request for Proposal RFP No. 09WCP817. 19. ATTACHMENT B: Vendor Certification Statement The undersigned hereby certifies on behalf of insert company name here that RFP _______________ has been read and understood. In submitting its response, insert company name here represents to Williamson County (hereafter County) that: 1. 2. 3. 4. 5. 6. 7. 8. 9. It is capable of providing the services as described in the RFP; The pricing being offered by the Vendor for the services are true and correct; Agrees, if awarded a contract, to abide by the terms and conditions of the resulting contract; As of the date of signature below, it is not listed in the prohibited vendors list authorized by Executive Order #13224, "Blocking Property and Prohibiting Transactions with Persons Who Commit, Threaten to Commit, or Support Terrorism”, published by the United States Department of the Treasury, Office of Foreign Assets Control; Is not suspended or debarred from doing business with the federal government as listed in the Excluded Parties List System (EPLS) maintained by the General Services Administration; Under Section 2155.004 and 2155.006, Texas Government Code, the vendor certifies that the individual or business entity named in this certification is not ineligible to receive a resulting contract and acknowledges that such contract may be terminated and payment withheld if this certification is inaccurate; Has not given, offered to give, nor intends to give at anytime hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or service to a public servant in connection with the submitted response; Under Section 2155.004(a), Texas Government Code, the Vendor has not received compensation for participation in the preparation of specifications for this solicitation; and Neither they, nor anyone acting for them, have violated the antitrust laws of the United States or the State of Texas, nor communicated directly or indirectly to any competitor or any other person engaged in such line of business for the purpose of obtaining an unfair price advantage. ____________________________________________________________ Signature of Officer or Agent empowered to contractually bind the Vendor ____________________________________________________________ Print Name ____________________________________________________________ Title / Position _______________________________________ Date 248 Williamson County, Texas Public Safety Technology Program Request for Proposal RFP No. 09WCP817. 20. ATTACHMENT C: GIS Data Model Review Statement The undersigned hereby certifies on behalf of insert company name here that they have reviewed the Williamson County Geographic Information Systems (GIS) Data Model. In signing this GIS Data Model Review Statement, insert company name here represents to Williamson County that: 1. It has downloaded the appropriate file from the Williamson County Purchasing Department web site (www.wilco.org) linked to RFP 09WCP817; 2. It understands that the Williamson County GIS Data Model shall be used as the source for all streets, addresses and administrative boundaries related to this project and its various systems including CAD, MDC, LERMS and other map-centric or map-driven applications; 3. It understands that the data representing the GIS Data Model may be formatted on import of applicable data by the vendor to support discipline specific map-centric or map-driven applications; 4. It understands that the data structures within the GIS Data Model will not be reconfigured or reformatted by Williamson County to support the needs of a vendor’s map-centric or map-driven application; and 5. It agrees, if awarded a contract, to abide by Williamson County’s GIS Data Model terms and conditions. ____________________________________________________________ Signature of Officer or Agent empowered to contractually bind the Vendor ____________________________________________________________ Print Name ____________________________________________________________ Title / Position _______________________________________ Date 249 Williamson County, Texas Public Safety Technology Program Request for Proposal RFP No. 09WCP817. 23. ATTACHMENT D: Williamson County Conflict of Interest Statement Williamson County Conflict of Interest Statement I hereby acknowledge that I am aware of the Local Government Code of the State of Texas, Section 176.006 regarding conflicts of interest and will abide by all provisions as required by Texas law. Printed Name of Person Submitting Statement: _______________________________ Name of Company: _______________________________ Signature of person submitting form: _______________________________ Date: ______________________ _____, 20_____ NOTARY: Sworn and subscribed before me by:_________________________________________ on _________________________. (date) 250 Williamson County, Texas Public Safety Technology Program Request for Proposal RFP No. 09WCP817. 21. ATTACHMENT E: RFP Exceptions Worksheet An RFP Exceptions Worksheet shall be completed by the Vendor when submitting a complete response to this RFP. If no exceptions are taken by the vendor, the vendor shall insert the words NO EXCEPTIONS TAKEN on the RFP Exceptions Worksheet. The vendor is responsible for carefully reviewing each section and subsection of the RFP. Vendors are cautioned, however, to pay particular attention to the following sections: Section 1 Section 2 Section 6 Section 7 Section 8 Section 9 Section 10 Section 11 Section 12 Introduction Terms and Conditions / Response Procedures Information Technology Computer Aided Dispatch Mobile Data Communications Law Enforcement Records Management Field Based Reporting Module Civil Records Module Fire Records Management System Data Consolidation The RFP Exceptions Worksheet may be duplicated as many times as necessary to capture vendor noted exceptions. The worksheet on the following page provides spaces for vendors to list exceptions. The worksheet template has an area for listing the name of the RFP Section (e.g., Section 6 or Computer Aided Dispatch), Section number (e.g., 6.4), Section title (e.g., User Access Levels), and the language proposed or action recommended by the vendor to make the language of the “excepted” section more agreeable / acceptable to both parties. ____________________________________________________________ Signature of Officer or Agent empowered to contractually bind the Vendor ____________________________________________________________ Print Name ____________________________________________________________ Title / Position _______________________________________ Date 251 Williamson County, Texas Public Safety Technology Program Request for Proposal RFP No. 09WCP817. WILLIAMSON COUNTY RFP 09WCP817 - EXCEPTIONS WORKSHEET RFP Section Section Number Section Title Vendor Proposed Language 252 Williamson County, Texas Public Safety Technology Program Request for Proposal RFP No. 09WCP817. 22. ATTACHMENT F: Williamson County Technology Touch Point Matrix 253