File #: 12-00094    Version: 1
Type: Agenda Item Status: Passed
File created: In control: BOARD OF SUPERVISORS
On agenda: 2/7/2012 Final action: 2/7/2012
Title: Consider recommendations regarding continued software support and Maintenance with TriTech Software Systems; as follows: (4/5 Vote Required) a) Approve and authorize the Chair to execute a Fourth Amendment to the Agreement with TriTech Software Systems dated June 27, 2006, which extends the annual maintenance agreement for the CAD system through March 2013, for a cost of $165,363.48; b) Approve the reinstatement of the Second Amendment with TriTech Software systems dated April 6, 2010, to finish the installation of the CAD to CAD software interface necessary to connect the TriTech Computer Aided Dispatch Systems housed at the Santa Barbara Sheriff’s Department and at the San Luis Obispo Sheriff Department; and c) Approve Budget Revision Request No. 0001956 in the amount of $108,000.00, recognizing grant revenue for the purchase for the CAD to CAD module from TriTech Software Systems and appropriating the expense in the Capital Outlay Fund 030.
Sponsors: SHERIFF-CORONER OFFICE
Attachments: 1. Board Letter, 2. Budget Revision, 3. Fourth Amendment to Agreement

Title

Consider recommendations regarding continued software support and Maintenance with TriTech Software Systems; as follows: (4/5 Vote Required)

 

a) Approve and authorize the Chair to execute a Fourth Amendment to the Agreement with TriTech Software Systems dated June 27, 2006, which extends the annual maintenance agreement for the CAD system through March 2013, for a cost of $165,363.48;

 

b) Approve the reinstatement of the Second Amendment with TriTech Software systems dated April 6, 2010, to finish the installation of the CAD to CAD software interface necessary to connect the TriTech Computer Aided Dispatch Systems housed at the Santa Barbara Sheriff’s Department and at the San Luis Obispo Sheriff Department; and

 

c) Approve Budget Revision Request No. 0001956 in the amount of $108,000.00, recognizing grant revenue for the purchase for the CAD to CAD module from TriTech Software Systems and appropriating the expense in the Capital Outlay Fund 030.