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RES 2010-0567 - PO to InterAct911 Public Safety Systems for mobile data computer project ,0 Air/ .4),, . iii.,,.., 1 , . , f41 .i,m..fi•af; . Pi ...gotikt". 4,,p51, -,,„,.0,- t 2,,,,cr.41,,, ro' t, t 1` ezt •" et ltA,, �,TFD FEBR �4 I APR 30 fi K fiir /`` City of Omaha �`•�r'' Jim Suttle,Mayor C L� '� �,� 0�`�ffl;; + yxl ,l AlexisN.Hayes ;', a� Chief of Police Omaha Police Department "To Serve and Protect" Honorable President 505 South lsth street Omaha,Nebraska 68102-2769 (402)444-5600 and Members of the City Council, fax(402)444-5898 www.opd.ci.omaha.ne.us Transmitted herewith is,a Resolution authorizing payment to InterAct911 Public Safety Systems (formerly BIO-key International) in the amount of $75,041.25 for renewal of the maintenance agreement for existing software for the Omaha Police Department Mobile Data Computer project. The term of the agreement is from July 1, 2010 to June 30, 2011. Funds of $75,041.25 have been appropriated and will be paid from Omaha Police Department Fiscal Year 2010, General Fund 11111, Organization 113213 Information Technology, Account 42411 Maintenance Contracts. The Finance Department is authorized to pay the cost from this account. Respectfully submitted, Approved: '-76 /214/ Alexis N. Hayes Date Thomas Ma fisi r1 Date Chief of Police Human Rights &Relatio s Dept. Approved as to Funding: Referred to City Council for Consideration: , /0 27 i 126 -o Pam Spaccarotella Date Ma or's Office Date Finance Directors S:\OPD\1121ddr t{/Jr(/10 • A Nationally Accredited Law Enforcement Agency yees including, but not limited to, workers' compensation insurance. OPF and West Foundation shall pay all wages, salaries and other amounts due its employees and shall be responsible for all reports, obligations, and payments pertaining to social security taxation, income tax withholding, workers' compensation, unemployment compensation, group insurance coverage, collective bargaining agreements or any other such similar matters. City, OPF and West Foundation shall have no authority to bind one another by or with any contract or agreement, or to impose any liability upon any other party 8. NONDISCRIMINATION City, OPF, and the West Foundation shall not, in the performance of this Agreement, discriminate or permit discrimination in violation of federal or state laws or local ordinances because of race, color, sex, age, political or religious opinions, affiliations or national origin. 3 shall not be unreasonably withheld. 2 oses and is not a special preference item or included in adjusted current earnings for purposes of calculating the federal alternative minimum tax imposed on individuals and corporations. The accrual or receipt of interest on the Bonds may otherwise affect the federal income tax liability of the recipient. The extent of these other tax consequences will depend upon the recipient's particular tax status or other items of income or deduction. We express no opinion regarding any such 4810-5534-0293.3 D-3 Underwriter, the issuer of the Bonds and the holders from time to time of the Bonds and shall create no rights in any other person or entity. 4810-5534-0293.3 C-4 vision hereof to the MSRB. 4810-5534-0293.3 C-3 pment and 2008 Special Obligation issuances. 4810-5534-0293.3 B-4 o the General Fund Budget for the second year following the year in which the excess has arisen. • 4810-5534-0293.3 B-2 It cannot be predicted whether any such regulatory action will be implemented, how any particular litigation or judicial action will be resolved, or whether the Bonds or the market value thereof would be 4810-5534-0293.3 17 4810-5534-0293.3 14 be requested by an authorized representative of DTC) is the responsibility of the Trustee or the Corporation, disbursement of such 4810-5534-0293.3 8 l Statement to obtain information essential and material to the making of an informed investment decision. yo The Bonds are being offered when,as and if issued by the Corporation and accepted by the Underwriters,subject to the approval g Y of legality of the Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon E . for the City by the City Law Department. Certain matters will be passed upon for the Underwriters by their counsel,Kutak Rock LLP. ° It is expected that delivery of the Bonds will be made on or about May 2010 at DTC against payment therefor. 8 U .s V> 4) -.F. U"J' 0 3 DAVIDSON COMPANIES DA.Davidson & Co. y EdwardJones N � c o member SIPC • o 77, '° Dated: May 2010 7.9 . E - sa preliminary;subject to change H,� 3 4810-5534-0293.3 - ,____......2 • N • :,,. . . . ,_ ,..._ - ! L m 1 '-_ . - ur-sinn - . Ii _ i ._ rc • ., 1 ; .... .' ... • .4 .. ; • • I z - 0 Z Ill 111.0d-Li7602 3SV9X-L.17602 3SVGdL17602 : dX indLl.:Z 600Z 60 AoN :31V0 uoLs!Apqns\sucw.i. < AP=LI:loaml :ensn omP•aaJ60 qns-e 11EIIHX3\lu=)LuG ibV 3\dA01 \Ltz60-900\s401(Did\:i :0M(3 CL . , - , InterAct PUBLIC SAFETY SYSTEMS Making Connections for Life. March 11, 2010 Omaha Police Department,NE Attn: Captain Don Truckenbrod 505 South 1561 Street Omaha,NE 68102 Dear Valued Customer: We are pleased to announce InterAct Public Safety Systems has acquired BIO-key International's Law Enforcement Division. All of the mobile products in BIO-key public safety suite are now wholly owned and operated within the InterAct Connections FrameworkTM. Please make a note of the new payment remit address reflected on the enclosed invoice. For your convenience, the address and contact number are also listed below. Please direct this announcement to the attention of your Accounts Payable department. Feel free to contact us if you have any questions. We welcome you to the InterAct family and look forward to serving you in the future. Best Regards, InterAct Public Safety Systems Accounts Receivable P.O. Box 671713 Dallas,TX 75267-1713 Aneesa.griggs@interact911.com Corporate Headquarters, 102 West Third Street, Suite 750, Winston-Salem NC 27101 I toll free US: +1 866.329.3363 Outside US: +1 336.397-5300 I fax: +1 336.722.3479 I email: info@interact911.com www.interact911.com d and will be paid from Omaha Police Department Fiscal Year 2010, General Fund 11111, Organization 113213 Information Technology, Account 42411 Maintenance Contracts. The Finance Department is authorized to pay the cost from this account. Respectfully submitted, Approved: '-76 /214/ Alexis N. Hayes Date Thomas Ma fisi r1 Date Chief of Police Human Rights &Relatio s Dept. Approved as to Funding: Referred to City Council for Consideration: , /0 27 i 126 -o Pam Spaccarotella Date Ma or's Office Date Finance Directors S:\OPD\1121ddr t{/Jr(/10 • A Nationally Accredited Law Enforcement Agency yees including, but not limited to, workers' compensation insurance. OPF and West Foundation shall pay all wages, salaries and other amounts due its employees and shall be responsible for all reports, obligations, and payments pertaining to social security taxation, income tax withholding, workers' compensation, unemployment compensation, group insurance coverage, collective bargaining agreements or any other such similar matters. City, OPF and West Foundation shall have no authority to bind one another by or with any contract or agreement, or to impose any liability upon any other party 8. NONDISCRIMINATION City, OPF, and the West Foundation shall not, in the performance of this Agreement, discriminate or permit discrimination in violation of federal or state laws or local ordinances because of race, color, sex, age, political or religious opinions, affiliations or national origin. 3 shall not be unreasonably withheld. 2 oses and is not a special preference item or included in adjusted current earnings for purposes of calculating the federal alternative minimum tax imposed on individuals and corporations. The accrual or receipt of interest on the Bonds may otherwise affect the federal income tax liability of the recipient. The extent of these other tax consequences will depend upon the recipient's particular tax status or other items of income or deduction. We express no opinion regarding any such 4810-5534-0293.3 D-3 Underwriter, the issuer of the Bonds and the holders from time to time of the Bonds and shall create no rights in any other person or entity. 4810-5534-0293.3 C-4 vision hereof to the MSRB. 4810-5534-0293.3 C-3 pment and 2008 Special Obligation issuances. 4810-5534-0293.3 B-4 o the General Fund Budget for the second year following the year in which the excess has arisen. • 4810-5534-0293.3 B-2 It cannot be predicted whether any such regulatory action will be implemented, how any particular litigation or judicial action will be resolved, or whether the Bonds or the market value thereof would be 4810-5534-0293.3 17 4810-5534-0293.3 14 be requested by an authorized representative of DTC) is the responsibility of the Trustee or the Corporation, disbursement of such 4810-5534-0293.3 8 l Statement to obtain information essential and material to the making of an informed investment decision. yo The Bonds are being offered when,as and if issued by the Corporation and accepted by the Underwriters,subject to the approval g Y of legality of the Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon E . for the City by the City Law Department. Certain matters will be passed upon for the Underwriters by their counsel,Kutak Rock LLP. ° It is expected that delivery of the Bonds will be made on or about May 2010 at DTC against payment therefor. 8 U .s V> 4) -.F. U"J' 0 3 DAVIDSON COMPANIES DA.Davidson & Co. y EdwardJones N � c o member SIPC • o 77, '° Dated: May 2010 7.9 . E - sa preliminary;subject to change H,� 3 4810-5534-0293.3 - ,____......2 • N • :,,. . . . ,_ ,..._ - ! L m 1 '-_ . - ur-sinn - . Ii _ i ._ rc • ., 1 ; .... .' ... • .4 .. ; • • I z - 0 Z Ill 111.0d-Li7602 3SV9X-L.17602 3SVGdL17602 : dX indLl.:Z 600Z 60 AoN :31V0 uoLs!Apqns\sucw.i. < AP=LI:loaml :ensn omP•aaJ60 qns-e 11EIIHX3\lu=)LuG ibV 3\dA01 \Ltz60-900\s401(Did\:i :0M(3 CL . , - , ��� � Invoice \-iC0U=16U6 Date 3111/2010 YYY Pair 1 PUBLIC SAFETY SYSTEMS nuevttto Net3o P.Q.Box 671713,Dallas,TX 75267-t713 Bill To: • Omaha Police Dept, NE Attn: Captain Don Truckenbrod 505 South 15th Street Omaha,NE 68102 Purchase Order No. Customer ID Address 1D Payment Terms Master No. OMAIINE Net 30 9837 Ordered: Item Number Description Amount Service From 7/1/10-6/30/11 Maintenance: Server-200 Units S 20,988.00 Maintenance: Statc/NCIC Interface Software S 3.366.00 Maintenance: CA.D/RMS Multiple API S 7.200.00 Maintenance: CAD/RMS Printrak Interface S 22.500.00 Maintenance: MobileCop 200-599 Units 5, 19,278.00 Maintenance: MobilcCop 200-599 Units S 89.25 Prorated for 9/1/10-6/30/11 Maintenance: MobileCop LAN Units S 1,620.00 Ii Please Remit Payment To: Subtotal $75,041.25 Accounts Receivable Misc • P.O.13ox 671713 Tax Dallas,TX 75267-1713 Freight For Questions Call:(336)397-5317 Total $75,041.25 213 Information Technology, Account 42411 Maintenance Contracts. The Finance Department is authorized to pay the cost from this account. Respectfully submitted, Approved: '-76 /214/ Alexis N. Hayes Date Thomas Ma fisi r1 Date Chief of Police Human Rights &Relatio s Dept. Approved as to Funding: Referred to City Council for Consideration: , /0 27 i 126 -o Pam Spaccarotella Date Ma or's Office Date Finance Directors S:\OPD\1121ddr t{/Jr(/10 • A Nationally Accredited Law Enforcement Agency yees including, but not limited to, workers' compensation insurance. OPF and West Foundation shall pay all wages, salaries and other amounts due its employees and shall be responsible for all reports, obligations, and payments pertaining to social security taxation, income tax withholding, workers' compensation, unemployment compensation, group insurance coverage, collective bargaining agreements or any other such similar matters. City, OPF and West Foundation shall have no authority to bind one another by or with any contract or agreement, or to impose any liability upon any other party 8. NONDISCRIMINATION City, OPF, and the West Foundation shall not, in the performance of this Agreement, discriminate or permit discrimination in violation of federal or state laws or local ordinances because of race, color, sex, age, political or religious opinions, affiliations or national origin. 3 shall not be unreasonably withheld. 2 oses and is not a special preference item or included in adjusted current earnings for purposes of calculating the federal alternative minimum tax imposed on individuals and corporations. The accrual or receipt of interest on the Bonds may otherwise affect the federal income tax liability of the recipient. The extent of these other tax consequences will depend upon the recipient's particular tax status or other items of income or deduction. We express no opinion regarding any such 4810-5534-0293.3 D-3 Underwriter, the issuer of the Bonds and the holders from time to time of the Bonds and shall create no rights in any other person or entity. 4810-5534-0293.3 C-4 vision hereof to the MSRB. 4810-5534-0293.3 C-3 pment and 2008 Special Obligation issuances. 4810-5534-0293.3 B-4 o the General Fund Budget for the second year following the year in which the excess has arisen. • 4810-5534-0293.3 B-2 It cannot be predicted whether any such regulatory action will be implemented, how any particular litigation or judicial action will be resolved, or whether the Bonds or the market value thereof would be 4810-5534-0293.3 17 4810-5534-0293.3 14 be requested by an authorized representative of DTC) is the responsibility of the Trustee or the Corporation, disbursement of such 4810-5534-0293.3 8 l Statement to obtain information essential and material to the making of an informed investment decision. yo The Bonds are being offered when,as and if issued by the Corporation and accepted by the Underwriters,subject to the approval g Y of legality of the Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon E . for the City by the City Law Department. Certain matters will be passed upon for the Underwriters by their counsel,Kutak Rock LLP. ° It is expected that delivery of the Bonds will be made on or about May 2010 at DTC against payment therefor. 8 U .s V> 4) -.F. U"J' 0 3 DAVIDSON COMPANIES DA.Davidson & Co. y EdwardJones N � c o member SIPC • o 77, '° Dated: May 2010 7.9 . E - sa preliminary;subject to change H,� 3 4810-5534-0293.3 - ,____......2 • N • :,,. . . . ,_ ,..._ - ! L m 1 '-_ . - ur-sinn - . Ii _ i ._ rc • ., 1 ; .... .' ... • .4 .. ; • • I z - 0 Z Ill 111.0d-Li7602 3SV9X-L.17602 3SVGdL17602 : dX indLl.:Z 600Z 60 AoN :31V0 uoLs!Apqns\sucw.i. < AP=LI:loaml :ensn omP•aaJ60 qns-e 11EIIHX3\lu=)LuG ibV 3\dA01 \Ltz60-900\s401(Did\:i :0M(3 CL . , - , Welcome to InterAct Public Safety Systems! Page 2 of 2 • • Sent: Friday, December 11, 2009 1:30 PM To: Truckenbrod, Capt Don (OPD-Retired) Subject: Thank You for Contacting Us Connections for Life. PUBLIC SAFETY Dear Don It's official!As of December 8, 2009 BIO-key's law enforcement division is now InterAct911 Mobile Systems, Inc, a division of InterAct Public Safety Systems. On behalf of Ken Souza and our newly expanded InterAct team, I am honored to be the first to welcome you to the InterAct family.We look forward to building a long and fruitful partnership together. At InterAct,we continually strive to innovate and seek new ways to aid our clients in improving public safety. One distinct way we set ourselves apart is through our InterAct Connections Framework, a comprehensive set of integrated applications, processes and systems designed to support an emergency response operations'full incident lifecycle through a seamlessly connected workflow.The entire BIO-key Law Enforcement product line including MobileCop, PocketCop, MobileRescue, MobileOffice, MobileNavigator, FleetNavigator, and InfoExchange is now part of the Connections Framework as InterActMobile. I understand you may have a number of questions, many of which we have tried to answer here: http://www2.interact911.com/e/1532/IO-key/FXOQ3/147021322. One very important question I know you will have is in regards to support. I am confident that you'll be very pleased with the level of care you will experience as an InterAct customer. Known for offering the best customer service in the industry,we developed a Five Star Service program that guides our interactions with customers in support of their public safety mission. Our team is working diligently to transition all Customer Care over to InterAct. In the meanwhile, please continue to use the same process you have in the past,which is to call (800)355-1313 or email supportle@bio-key.com.We will contact you as soon as the transition is complete with new instructions on how to contact InterAct Customer Care directly. We look forward to introducing you to the entire InterAct Connections Framework suite. Please visit www.interact911.com or call 1-800-768-3911 for more details. If you have any additional questions, concerns,or suggestions for how we can best support your agency, please contact me directly at 336-201-5050 or flip@interact911.com. I look forward to serving you. Best Regards, Andrew J. "Flip"Filipowski Executive Chairman and CEO Press Release:www.interact911.com/news a events/press releases/pr1260368356000 Unsubscribe from email communications InterAct Public Safety 102 W.3rd Street Suite 750 Winston-Salem,NC 27101 3/15/2010 because of race, color, sex, age, political or religious opinions, affiliations or national origin. 3 shall not be unreasonably withheld. 2 oses and is not a special preference item or included in adjusted current earnings for purposes of calculating the federal alternative minimum tax imposed on individuals and corporations. The accrual or receipt of interest on the Bonds may otherwise affect the federal income tax liability of the recipient. The extent of these other tax consequences will depend upon the recipient's particular tax status or other items of income or deduction. We express no opinion regarding any such 4810-5534-0293.3 D-3 Underwriter, the issuer of the Bonds and the holders from time to time of the Bonds and shall create no rights in any other person or entity. 4810-5534-0293.3 C-4 vision hereof to the MSRB. 4810-5534-0293.3 C-3 pment and 2008 Special Obligation issuances. 4810-5534-0293.3 B-4 o the General Fund Budget for the second year following the year in which the excess has arisen. • 4810-5534-0293.3 B-2 It cannot be predicted whether any such regulatory action will be implemented, how any particular litigation or judicial action will be resolved, or whether the Bonds or the market value thereof would be 4810-5534-0293.3 17 4810-5534-0293.3 14 be requested by an authorized representative of DTC) is the responsibility of the Trustee or the Corporation, disbursement of such 4810-5534-0293.3 8 l Statement to obtain information essential and material to the making of an informed investment decision. yo The Bonds are being offered when,as and if issued by the Corporation and accepted by the Underwriters,subject to the approval g Y of legality of the Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon E . for the City by the City Law Department. Certain matters will be passed upon for the Underwriters by their counsel,Kutak Rock LLP. ° It is expected that delivery of the Bonds will be made on or about May 2010 at DTC against payment therefor. 8 U .s V> 4) -.F. U"J' 0 3 DAVIDSON COMPANIES DA.Davidson & Co. y EdwardJones N � c o member SIPC • o 77, '° Dated: May 2010 7.9 . E - sa preliminary;subject to change H,� 3 4810-5534-0293.3 - ,____......2 • N • :,,. . . . ,_ ,..._ - ! L m 1 '-_ . - ur-sinn - . Ii _ i ._ rc • ., 1 ; .... .' ... • .4 .. ; • • I z - 0 Z Ill 111.0d-Li7602 3SV9X-L.17602 3SVGdL17602 : dX indLl.:Z 600Z 60 AoN :31V0 uoLs!Apqns\sucw.i. < AP=LI:loaml :ensn omP•aaJ60 qns-e 11EIIHX3\lu=)LuG ibV 3\dA01 \Ltz60-900\s401(Did\:i :0M(3 CL . , - , RESOLUTION—ORDINANCE BACKGROUND To: Department Directors From: Deputy Chief M. Elizabeth Davis Police Services Bureau Date: April 9, 2010 1. Chief Hayes 4. Human Rights &Relations 12/ 2. Law Department 5. Mayor's Office 3. Finance Department Please sign and forward to the next Department for signature. Please call Daneen at x6158 after signature and when forwarding. Thank you. Subject: Resolution authorizing payment to InterAct911 Public Safety Systems (formerly Bio-Key International, Inc.) in the amount of$75,041.25. Initiated by: Don Truckenbrod Reason: For renewal of the maintenance agreement for existing software for the OPD mobile data computer project. Contact Person: Captain Adam Kyle, x5633; Don Truckenbrod, x5651 Funding: OPD Operating Budget Reviewed by Law: Assistant City Attorney Michelle Peters APR 1 4 2 0 3 amlessly connected workflow.The entire BIO-key Law Enforcement product line including MobileCop, PocketCop, MobileRescue, MobileOffice, MobileNavigator, FleetNavigator, and InfoExchange is now part of the Connections Framework as InterActMobile. I understand you may have a number of questions, many of which we have tried to answer here: http://www2.interact911.com/e/1532/IO-key/FXOQ3/147021322. One very important question I know you will have is in regards to support. I am confident that you'll be very pleased with the level of care you will experience as an InterAct customer. Known for offering the best customer service in the industry,we developed a Five Star Service program that guides our interactions with customers in support of their public safety mission. Our team is working diligently to transition all Customer Care over to InterAct. In the meanwhile, please continue to use the same process you have in the past,which is to call (800)355-1313 or email supportle@bio-key.com.We will contact you as soon as the transition is complete with new instructions on how to contact InterAct Customer Care directly. We look forward to introducing you to the entire InterAct Connections Framework suite. Please visit www.interact911.com or call 1-800-768-3911 for more details. If you have any additional questions, concerns,or suggestions for how we can best support your agency, please contact me directly at 336-201-5050 or flip@interact911.com. I look forward to serving you. Best Regards, Andrew J. "Flip"Filipowski Executive Chairman and CEO Press Release:www.interact911.com/news a events/press releases/pr1260368356000 Unsubscribe from email communications InterAct Public Safety 102 W.3rd Street Suite 750 Winston-Salem,NC 27101 3/15/2010 because of race, color, sex, age, political or religious opinions, affiliations or national origin. 3 shall not be unreasonably withheld. 2 oses and is not a special preference item or included in adjusted current earnings for purposes of calculating the federal alternative minimum tax imposed on individuals and corporations. The accrual or receipt of interest on the Bonds may otherwise affect the federal income tax liability of the recipient. The extent of these other tax consequences will depend upon the recipient's particular tax status or other items of income or deduction. We express no opinion regarding any such 4810-5534-0293.3 D-3 Underwriter, the issuer of the Bonds and the holders from time to time of the Bonds and shall create no rights in any other person or entity. 4810-5534-0293.3 C-4 vision hereof to the MSRB. 4810-5534-0293.3 C-3 pment and 2008 Special Obligation issuances. 4810-5534-0293.3 B-4 o the General Fund Budget for the second year following the year in which the excess has arisen. • 4810-5534-0293.3 B-2 It cannot be predicted whether any such regulatory action will be implemented, how any particular litigation or judicial action will be resolved, or whether the Bonds or the market value thereof would be 4810-5534-0293.3 17 4810-5534-0293.3 14 be requested by an authorized representative of DTC) is the responsibility of the Trustee or the Corporation, disbursement of such 4810-5534-0293.3 8 l Statement to obtain information essential and material to the making of an informed investment decision. yo The Bonds are being offered when,as and if issued by the Corporation and accepted by the Underwriters,subject to the approval g Y of legality of the Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon E . for the City by the City Law Department. Certain matters will be passed upon for the Underwriters by their counsel,Kutak Rock LLP. ° It is expected that delivery of the Bonds will be made on or about May 2010 at DTC against payment therefor. 8 U .s V> 4) -.F. U"J' 0 3 DAVIDSON COMPANIES DA.Davidson & Co. y EdwardJones N � c o member SIPC • o 77, '° Dated: May 2010 7.9 . E - sa preliminary;subject to change H,� 3 4810-5534-0293.3 - ,____......2 • N • :,,. . . . ,_ ,..._ - ! L m 1 '-_ . - ur-sinn - . Ii _ i ._ rc • ., 1 ; .... .' ... • .4 .. ; • • I z - 0 Z Ill 111.0d-Li7602 3SV9X-L.17602 3SVGdL17602 : dX indLl.:Z 600Z 60 AoN :31V0 uoLs!Apqns\sucw.i. < AP=LI:loaml :ensn omP•aaJ60 qns-e 11EIIHX3\lu=)LuG ibV 3\dA01 \Ltz60-900\s401(Did\:i :0M(3 CL . , - , C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, InterAct911 Public Safety Systems (formerly BIO-key International) is the vendor that provides maintenance for the software for the Omaha Police Department's Mobile Data Computer project; and, WHEREAS, InterAct911 Public Safety Systems is a firm qualified to provide this professional service of software maintenance in the amount of$75,041.25; and, WHEREAS, the Mayor has recommended payment to InterAct911 Public Safety Systems for the renewal of this software maintenance. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT the Purchasing Agent is authorized to issue a .purchase order, as professional service, for the renewal of the annual software maintenance agreement, to InterAct911 Public Safety Systems in the amount of $75,041.25, to provide software maintenance for the Omaha Police Department's Mobile Data Computer project from July 1, 2010 to June 30, 2011. BE IT FURTHER RESOLVED; THAT the Finance Department of the City of Omaha is authorized to pay the cost of the software maintenance from the Omaha Police Department Year 2010, General Fund 11111, Organization 113213 Information Technology, Account 42411 Maintenance Contracts. APPROVED AS TO FORM: 1/y-i0 CITY ATTORNEY DATE S:\OPD\1 l 22ddr °Ay By 44442414#. Councilmember Adopted MAY 1 1 2.0 9-0 ckyidd ` Ci l54k0 .7441tAr Approved:.:. .: e Mayor with customers in support of their public safety mission. Our team is working diligently to transition all Customer Care over to InterAct. In the meanwhile, please continue to use the same process you have in the past,which is to call (800)355-1313 or email supportle@bio-key.com.We will contact you as soon as the transition is complete with new instructions on how to contact InterAct Customer Care directly. We look forward to introducing you to the entire InterAct Connections Framework suite. Please visit www.interact911.com or call 1-800-768-3911 for more details. If you have any additional questions, concerns,or suggestions for how we can best support your agency, please contact me directly at 336-201-5050 or flip@interact911.com. I look forward to serving you. Best Regards, Andrew J. "Flip"Filipowski Executive Chairman and CEO Press Release:www.interact911.com/news a events/press releases/pr1260368356000 Unsubscribe from email communications InterAct Public Safety 102 W.3rd Street Suite 750 Winston-Salem,NC 27101 3/15/2010 because of race, color, sex, age, political or religious opinions, affiliations or national origin. 3 shall not be unreasonably withheld. 2 oses and is not a special preference item or included in adjusted current earnings for purposes of calculating the federal alternative minimum tax imposed on individuals and corporations. The accrual or receipt of interest on the Bonds may otherwise affect the federal income tax liability of the recipient. The extent of these other tax consequences will depend upon the recipient's particular tax status or other items of income or deduction. We express no opinion regarding any such 4810-5534-0293.3 D-3 Underwriter, the issuer of the Bonds and the holders from time to time of the Bonds and shall create no rights in any other person or entity. 4810-5534-0293.3 C-4 vision hereof to the MSRB. 4810-5534-0293.3 C-3 pment and 2008 Special Obligation issuances. 4810-5534-0293.3 B-4 o the General Fund Budget for the second year following the year in which the excess has arisen. • 4810-5534-0293.3 B-2 It cannot be predicted whether any such regulatory action will be implemented, how any particular litigation or judicial action will be resolved, or whether the Bonds or the market value thereof would be 4810-5534-0293.3 17 4810-5534-0293.3 14 be requested by an authorized representative of DTC) is the responsibility of the Trustee or the Corporation, disbursement of such 4810-5534-0293.3 8 l Statement to obtain information essential and material to the making of an informed investment decision. yo The Bonds are being offered when,as and if issued by the Corporation and accepted by the Underwriters,subject to the approval g Y of legality of the Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon E . for the City by the City Law Department. Certain matters will be passed upon for the Underwriters by their counsel,Kutak Rock LLP. ° It is expected that delivery of the Bonds will be made on or about May 2010 at DTC against payment therefor. 8 U .s V> 4) -.F. U"J' 0 3 DAVIDSON COMPANIES DA.Davidson & Co. y EdwardJones N � c o member SIPC • o 77, '° Dated: May 2010 7.9 . E - sa preliminary;subject to change H,� 3 4810-5534-0293.3 - ,____......2 • N • :,,. . . . ,_ ,..._ - ! L m 1 '-_ . - ur-sinn - . Ii _ i ._ rc • ., 1 ; .... .' ... • .4 .. ; • • I z - 0 Z Ill 111.0d-Li7602 3SV9X-L.17602 3SVGdL17602 : dX indLl.:Z 600Z 60 AoN :31V0 uoLs!Apqns\sucw.i. < AP=LI:loaml :ensn omP•aaJ60 qns-e 11EIIHX3\lu=)LuG ibV 3\dA01 \Ltz60-900\s401(Did\:i :0M(3 CL . , - , v O7o O V Fv n o N� � ' po ECDoAflui CD A* °. 0O • b ~ W CD CD O N 'd o .NA p P 5. `d N CAD CAD k N a' ��... 0' A, C n00A woOC `CDD O~ C ~ �v co N cN r " ' a ' ..s a wo A CD IQ �, C CD 0 cD � ,-LCDr* C) © )-0., (Si' oo n '� O 0 o C w c j 0 \ 0, 0 ,-+ k. p+ 100 ,-,- 00 O ,'"• '•"S CAD (D O 0 0 rr �• 00p~ �0 no do bS > ,-. 4.f � w (� p , C O0N - - � _- 0 _o IV ' NP0 N-t � ' Pa . AA C . C CD .. -t O C C O• 1 a Police Department's Mobile Data Computer project from July 1, 2010 to June 30, 2011. BE IT FURTHER RESOLVED; THAT the Finance Department of the City of Omaha is authorized to pay the cost of the software maintenance from the Omaha Police Department Year 2010, General Fund 11111, Organization 113213 Information Technology, Account 42411 Maintenance Contracts. APPROVED AS TO FORM: 1/y-i0 CITY ATTORNEY DATE S:\OPD\1 l 22ddr °Ay By 44442414#. Councilmember Adopted MAY 1 1 2.0 9-0 ckyidd ` Ci l54k0 .7441tAr Approved:.:. .: e Mayor with customers in support of their public safety mission. Our team is working diligently to transition all Customer Care over to InterAct. In the meanwhile, please continue to use the same process you have in the past,which is to call (800)355-1313 or email supportle@bio-key.com.We will contact you as soon as the transition is complete with new instructions on how to contact InterAct Customer Care directly. We look forward to introducing you to the entire InterAct Connections Framework suite. Please visit www.interact911.com or call 1-800-768-3911 for more details. If you have any additional questions, concerns,or suggestions for how we can best support your agency, please contact me directly at 336-201-5050 or flip@interact911.com. I look forward to serving you. Best Regards, Andrew J. "Flip"Filipowski Executive Chairman and CEO Press Release:www.interact911.com/news a events/press releases/pr1260368356000 Unsubscribe from email communications InterAct Public Safety 102 W.3rd Street Suite 750 Winston-Salem,NC 27101 3/15/2010 because of race, color, sex, age, political or religious opinions, affiliations or national origin. 3 shall not be unreasonably withheld. 2 oses and is not a special preference item or included in adjusted current earnings for purposes of calculating the federal alternative minimum tax imposed on individuals and corporations. The accrual or receipt of interest on the Bonds may otherwise affect the federal income tax liability of the recipient. The extent of these other tax consequences will depend upon the recipient's particular tax status or other items of income or deduction. We express no opinion regarding any such 4810-5534-0293.3 D-3 Underwriter, the issuer of the Bonds and the holders from time to time of the Bonds and shall create no rights in any other person or entity. 4810-5534-0293.3 C-4 vision hereof to the MSRB. 4810-5534-0293.3 C-3 pment and 2008 Special Obligation issuances. 4810-5534-0293.3 B-4 o the General Fund Budget for the second year following the year in which the excess has arisen. • 4810-5534-0293.3 B-2 It cannot be predicted whether any such regulatory action will be implemented, how any particular litigation or judicial action will be resolved, or whether the Bonds or the market value thereof would be 4810-5534-0293.3 17 4810-5534-0293.3 14 be requested by an authorized representative of DTC) is the responsibility of the Trustee or the Corporation, disbursement of such 4810-5534-0293.3 8 l Statement to obtain information essential and material to the making of an informed investment decision. yo The Bonds are being offered when,as and if issued by the Corporation and accepted by the Underwriters,subject to the approval g Y of legality of the Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon E . for the City by the City Law Department. Certain matters will be passed upon for the Underwriters by their counsel,Kutak Rock LLP. ° It is expected that delivery of the Bonds will be made on or about May 2010 at DTC against payment therefor. 8 U .s V> 4) -.F. U"J' 0 3 DAVIDSON COMPANIES DA.Davidson & Co. y EdwardJones N � c o member SIPC • o 77, '° Dated: May 2010 7.9 . E - sa preliminary;subject to change H,� 3 4810-5534-0293.3 - ,____......2 • N • :,,. . . . ,_ ,..._ - ! L m 1 '-_ . - ur-sinn - . Ii _ i ._ rc • ., 1 ; .... .' ... • .4 .. ; • • I z - 0 Z Ill 111.0d-Li7602 3SV9X-L.17602 3SVGdL17602 : dX indLl.:Z 600Z 60 AoN :31V0 uoLs!Apqns\sucw.i. < AP=LI:loaml :ensn omP•aaJ60 qns-e 11EIIHX3\lu=)LuG ibV 3\dA01 \Ltz60-900\s401(Did\:i :0M(3 CL . , - ,