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Smart Solutions for Public Safety
CTS America Budgetary Pricing Summary for
The Village of Tequesta Police Department, Tesquesta, FL 8/16/2011
9
SmartCAD (Computer Aided Dispatch) $ 68,996.00
SmartRMS (Records Management System) $ 53,000.00
SmartSW ITCH (Mobile Data Switch) $ 24,498.00
SmartMOBILE (Mobile Computer Terminal / Mobile Reporting) $ 27,132.00
SmartADMIN (Administrative Modules) $ 10,000.00
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Third Party Software $ 6,025.00
Training & Installation Services $ 19,494.00
Project Management $ 18,362.60
Data Conversion Services O tional
Integration Services $ -
Computer Hardware $ -
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Due on si nin of contract october 3 2011 - 34% Total Purchase $ 55,500.92
S2COnd InSt811fllent October 3, 2012 - 33% Total Purchase + Ann. Maint. $22,000.00 $ 75 ,869.54
Third Installment (october 3 , 2013 - 33% Total Purchase + Ann. Maint. $22,660.00 $ 76 ,529.54
Annual Maintenance continues through balance of contract, due October 3rd annually, see details below $ -
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Purchase Price includes 1 st year of annual maintenance
Maintenance Fees subject to 3% per year increase
Maintenance Fee Includes Product Releases, Upgrades, and 24/7/365 Phone Support
Pricing Good For 180 Days
Computer Aided Dispatch Solution for �TS ����
The Village of Tequesta Police Department, Tesquesta, FL America'`�
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SmartCAD (Computer Aided Dispatching)
Base Package (1 to 75 units dispatched) CAD-T1 Per Site 1 $ 53,000.00 $ 53,000.00
Features List: Multi Jurisdiction, Police,/Fire/EMS, GEO Validation,
Report # generation, Demographic Data Collection/Reporting,
Integrated to RMS/MCTs and other CTS America modules.
GtS - CAD Mapping Solution
ESRI Based Mapping Solution CAD-GIS Per Workstation 2 $ 2,700.00 $ 5,400.00
Features List: Call Plotting, Closest unit Recommendation, Vehicle
Plotting and Routing, Configurable Icon support, Includes E911 Phase
1! Support
SmartCAD Options
State/NCIC Access within CAD (Requires SmartSWITCH) CAD-CIC Per Workstation 2 $ 299.00 $ 598.00
Automatic Vehicle Location (AVL) Support CAD-AVL Per Site 1 $ 4,999.00 $ 4,999.00
(Requires Mobile Computers or custom inteAace)
E911 ANI/ALI Data Import Interface CAD-911 Per Site 1 $ 4,999.00 $ 4,999.00
Fire Station Alarming Capability (Zetron) CAD-ALRM PerSite 0 $ 4,999.00 Optional
Fire Incident Export CAD-EXP Per Vendor 0 $ 4,999.00 Optional
(Firehouse, EMS Pro, Documed, Fire Programs)
• • • ��
CAD Training & Installatio�
User Classroom Sessions (Max Size 20) CAD-TUSER Per 8hr. Class 2 $ 1,499.00 $ 2,998.00
One on One CAD Administrator Training (web based) CAD-TSYS Per 4hr Class 0 $ 999.00 No Charge
"Go Live" on-site support CAD-TLIVE Per Day 1 $ 1,200.00 $ 1,200.00
Travel (Airfare) T-TRVL Per Person 2 $ 400.00 $ 800.00
Lodging/Vehicle/PerDiem T-DIEM PerPerson/Day 6 $ 250.00 $ 1,500.00
Subtotal $ 6,498.00
CAD Data Conversion Services
Data Conversion From Legacy CAD to SmartCAD - ESTIMATE CAD-CONV 0 $ 25,000.00 Optional
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Pricing Good for 180 Days
Records Mana ement S stem Solution for ����
The Village of Tequesta Police Department, Tesquesta, FL A TS
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SmartRMS (Records Management System)
Base Package (1 to 75 sworn) RMS-T1 Per Site 1 $ 53,000.00 $ 53,000.00
Features List: MNI, M81, Arrest/Warrants, Field Interviews, Trespass
Wamings, Pawn, Citations, UCR/NIBRS
SmartRMS Options
Case Management System RMS-CASE Per Site 0 $ 14,999.00 Optional
Evidence / Property Management Module RMS-EVP Per Site 0 $ 4,995.00 Optional
Evidence Pocket PC Inventory Application (device sold separately) RMS-EPC Per Device 0 $ 250.00 Optional
Traffic AccidenUCrash Management RMS-TCRSH Per Site 1 $ 7,995.00 No Charge
E-Crash Transmittal (Depend on State) RMS-ECR Per Site 0 $ 4,995.00 Optional
E-Citation Transmittal (Depends on State) RMS-ECT Per Site 0 $ 4,995.00 Optional
8 � i • � 111 11
RMS Training 8 Instailation .
User Classroom Sessions (Max Size 20) RMS-TUSER Per 8hr. Class 2 $ 1,499.00 $ 2,998.00
One on One RMS Administrator Training (web based) RMS-TSYS Per 4hr. Class 1 $ 999.00 No Charge
"Go Live" on-site support RMS-TLIVE PerDay 1 $ 1,200.00 $ 1,200.00
Travel (Airfare) T-TRVL PerPerson 2 $ 400.00 $ 800.00
LodgingNehicle/PerDiem T-DIEM PerPerson/Day 6 $ 250.00 $ 1,500.00
Subtotal $ 6,498.00
RMS Data Conversion Services
Data Conversion From Legacy RMS to SmartRMS - ESTIMATE RMS-CONV 0 $ 25,000.00 Optional
Subtotal $ -
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Custom Crystal Reports can be provided at $150/hr., $1000 minimum charge
Pricing Good for 180 Days
Messa e Switch Solution for r � j /��
The Vil�lage of Tequesta Police Department, Tesquesta, FL A TS
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SmartSWITCH (Mobile Data Switch)
Base Package SWITCH-50 PerSite 1 $ 9,999.00 $ 9,999.00
Query Access CTS RMS System
Car to Car / Car to Dispatch messaging
CAD Viewer/Mobile Dispatch
AVL Support
State CIC/NCIC Query Access SW ITCH-RMS Per Site 1 $ 4,500.00 $ 4,500.00
Mobile Reporting Services SWITCH-MRT PerSite 1 $ 9,999.00 $ 9,999.00
Required for mobile reporting
- • • • ��
SWITCH Treining
One on One Switch Administrator Training (web based) SWITCH-TSYS Per4hr. Class 1 $ 999.00 No Charge
Travel (Airfare) T-TRVL PerPerson 0 $ 600.00 $ -
LodgingNehicle/Per Diem T-DIEM PerPerson/Day 0 $ 250.00 $ -
Subtotal $ -
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Pricing Good for 180 Days
Mobile Solution for CTS ���-�
The Village of Tequesta Police Department, Tesquesta, FL America'`�
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SmartMCT (Mobile Computer Terminal)
Base Package (1 -50) MCT-T1 PerMobile 17 $ 698.00 $ 11,866.00
Access to state and NCIC
Car to Car messaging
CAD Viewer/Mobile Dispatch
RMS Query Access
RMS Query Access (1 - 50) MCT-RQT1 Per Mobile 17 $ 299.00 $ 5,083.00
required for access to RMS within MCT
Field Based Reporting (Mobile Forms) (1 - 50) MCT-MRT1 Per Mobile 17 $ 399.00 $ 6,783.00
Incident / Offense /Arrest Reports
Citations Faulty Equipment
Tow log Activity Report
Field Interviews Uniform Citations
AVL Support / Transmission MCT-AVL Per Mobile 17 $ 50.00 $ 850.00
Mobile Software using MapPoint Maps (maps separate) MCT-MM Per Mobrle 17 $ 50.00 $ 850.00
StateAccidenUCrashreport MCT-CR PerMobile 17 $ 50.00 $ 850.00
BoaUNatural Resources Citations MCT-DNR PerMobile 17 $ 50.00 $ 850.00
• • • ��
MCT Training
User Classroom Sessions (Max Size 20) MCT-TUSER Per 8hr. Class 2 $ 1,499.00 $ 2,998.00
One on One Mobile Administrator Training (web-based) MCT-TSYS Per 4hr. Class 0 $ 999.00 No Charge
"Go Live" on-site support MCT-TLIVE PerDay 1 $ 1,200.00 $ 1,200.00
Travel (Airfare) T-TRVL PerPerson 2 $ 400.00 $ 800.00
LodgingNehicle/PerDiem T-DIEM PerPerson/Day 6 $ 250.00 $ 1,500.00
Subtotal $ 6,498.00
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Pricing Good for 180 Days
Administration Package for � ���J
The Village of Tequesta Police Department, Tesquesta, FL America"`�
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SmartADMIN (Administretive Modules)
Base Package (26 to 74 employees) ADM-BASE Per Site 1 $ 10,000.00 $ 10,000.00
Employee Manager
Security Manager
Training Module
Fleet Management
Issued Property
SmartReports
SmartADM/N Options
Paging Gateway (e-mail notifications) ADM-PAG Per Site 0 $ 1,250.00 Optional
SmartWEB - Public Web Portal ADM-WEB Per Site 0 $ 7,500.00 Optional
SmartWEB - Incident Reporting by Public ADM-WEBIR Per Site 0 $ 3,500.00 Optional
(Requires SmartWEB Portal)
Crime Analysis Tools
CAT Base & Spatial Concurrent - firet license CATBaseSA2_C1R Per Workstation 0 $ 7,500.00 Optional
CAT Base & Spatial Concurrent - second/subsequent license CATBaseSA2_C2R Per Workstation 0 $ 4,500.00 Optional
i • • 1 1! t 1 1
Administration Training 8 Installation
One on One Admin Administrator Training (web based) ADM-TSYS Per 4hr. Class 1 $ 999.00 No Charge
Travel (Airfare) T-TRVL PerPerson 0 $ 400.00 $ -
Lodging/Vehicte/Per Diem T-DIEM Per Person/Day 0 $ 250.00 $ -
Subtotal $ -
Third Party Product
Crystal Reports Designer SC-CREP Per Workstation 0 $ 500.00 $ -
Quick Scene Diagramming Software SC-CZ Per Vehicle or Wks 17 $ 125.00 $ 2,125.00
Microsoft MapPoint 2010 Maps SC-MM Per Vehicle or Wks 17 $ 200.00 $ 3,400.00
ESRI MapObjects Runtime (Required for CAD) ESRI-MO Per Workstation 2 $ 100.00 $ 200.00
ESRI NetEngine Runtime (Required for CAD) ESRI-NER Per Workstation 2 $ 150.00 $ 300.00
Subtotal $ 6,025.00
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Agency is responsible for providing the Microsoft Server & SQL license(s) to support the server hardware selected
Pricing Good for 180 Days
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Mobile Computer Terminal
CTS America's mobile computer system, SmartMCT provides full system access through wireless mobile
data terminals. Immediate access to interfaces with State/NCIC access, paging, e-mail, CAD, field
reporting, and records management system transforms each vehicle into a virtual office. SmartMCT
seamlessly extends the SmartCAD system to live cad-in-the-car. It also provides field personnel with
access to mission critical information allowing them to make on-scene decisions that enhance safety and
improve operational efficiency.
Features
• Live CAD-in-the-car with real-time updates and detailed mapping
• Menu-driven with shortcut keys and touch screen buttons
• Highly secure real-time access
� Access to NCIC, State CIC and local databases for queries
• Integrated mobile messaging: CAD-to-car, car-to-CAD, car-to-car
• Visual and audible system alerts
• Traffic citation with in-vehicle printing
• Field Incident Reporting
• Mug Shot image download
• Demographic Data Collection to prevent racial profiling
• Voiceless (silent) dispatcher capabilities
• Automatic Vehicle Locator (AVL)
• Secure, encrypted 128-bit technology
• Paperless submission of reports
• In-car mapping and routing
• Dynamic field reporting and robust search capabilities
• Driver License Magnetic strip and barcode reader
• Handheld mobile devices available
Benefits
• Wireless access to records and voiceless dispatch
• SmartMCT leverages advanced Microsoft technology to enhance real time access to information
for officers in the field.
• Using mobile printers for in-car printing eliminates illegible citations; statistics have shown that
15% of tickets are dismissed because they cannot be read.
• SmartMCT saves time and increases revenue.
• Increase efficiency, reduce response time
• Protects officers by providing information about previous incidents, hazardous materials or
wanted persons.
CTS � V��JACY�erICa 180 N Palafox Street • Pensacola, FL 32502 • 877J62.7826 • 850.429.0082
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• Capture and store traffic stop data, exceeding the recommended profiling specifications of the
U.S. Department of Justice.
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CTS America's Mobile Forms product provides a simple, cost-effective means for an agency to issue,
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Integrared Public Safety Software
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• Fully integrated forms to reduce officer reporting time
� Mapping
• GPS pasting of Latitude/Longitude
• Easily export data into existing Records Management System
Utilizes Industry Standard Platforms
• .NET
• Web Services
• MS SQL Server
The Mobile Forms solution is comprised of three main components:
➢ MobileFORMS Server (MFS) —This is the main system administration and data repository.
➢ MobileFORMS Client (MFC) —This is the application installed on client machines (i.e. laptops)
and allows for completion of forms (i.e. crash reports, citations) and to submit completed forms
to the Mobile Forms server.
➢ MobileFORMS Web Services (API) — This allows for other vendor products (i.e. Records
Management) to submit completed forms to the Mobile Forms server.
The Mobile Forms Server runs on the Microsoft Windows Server and Microsoft SQL Server utilizing
readily available, industry standard, pc compatible computer hardware. The Mobile Forms Client runs
on Microsoft Windows XP (or greater) and uses Microsoft SQL Server Express for local data storage.
The Mobile Forms Client operates in a detached mode and only requires connectivity for sending data to
and receiving data from the Mobile Forms Server. Once a user has completed one successful login from
the client to the server, the User's Profile (User Info, Agency, Numbers and User Permissions) is copied
to the local machine where it can be accessed in an offline mode, with access to all functionality of the
client system granted by the user's permissions profile.
CTS ����AI�T�erlCa 180 N Palafox Street • Pensacola, FL 32502 • 877.762.7826 � 850.429.0082
sales@cts-america.com • www.ds-america.com
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Administrative Management System
CTS America's Administrative Management system consists of applications for easy access management
and configuration of the system as well as several modules that perform administrative type functions.
The access management and configuration systems allow for a single point of system wide access and
configuration control.
Features
� Personnel Management �' ' ''' '
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Administrative Benefits
• Employee information is entered once and used throughout the system.
• Employee Master File supports paging.
• Employee records are linked to security profiles to ensure proper security and auditing.
• Changes made to employee records are immediately available to all users, including updated call
numbers.
� Officer details recorded in the employee master file are automatically pulled to reports.
• ID Cards are configured for the agency and can be printed for each employee.
• Property and equipment is tracked from purchase through employee assignment to disposition.
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CTS ����ACT�ErICary 180 N Palafox Street � Pensacola, FL 32502 • 877J62J826 � 850.429.0082
sales@ds-america.com • www.ds-america.com
Integrated Public Safety Sokware
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Computer Aided Dispatch
SmartCAD is a comprehensive, state-of-the-art, multi-agency, multi-jurisdictional incident management
and resource allocation solution for Law Enforcement, Fire, and EMS. SmartCAD streamlines the call
taking and dispatch process by allowing for rapid data entry, setting call priorities and making resource
recommendations. SmartCAD provides a multi -faceted geographical user interface utilizing Windows �O-
based functionality and ERSIT""- based mapping.
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Configurable
• User-defined incident types, disposition codes, status change codes, unit roles, unit
recommendation, and CAD event sounds.
• Configure the command line field order that is used for adding supplemental records.
• Customizable CAD Commands
• User-defined patrol zones, districts, and wards.
• Completely customized transaction logging is used to provide an audit trail of data changes.
• Maps are configurable, allowing the dispatcher to view an unlimited combination of mapping
layers to include area, street, and hydrant information.
C 1 S����AI�T�erlCa 180 N Palafox Street • Pensacola, FL 32502 • 877J6z.7826 • 850.429.0082
sales@cts-america.com • www.cts-america.com
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• As an event-driven CAD, new calls and changes to existing calls are instantly visible to every user
without refreshing or updating the dispatcher's screen.
• Quickly assess the status of all units and calls to manage resources.
• E911 feed, address verification, and pre-set complaint types result in fast and accurate data
entry.
• Dispatchers are notified of premise history, caution notes, prior calls, BOLOs and tow records.
• E911 ANI/ALI feed populates a call for service with information upon receipt of the call,
including cellular information.
• Quickly reference past incidents with the call history archive feature.
• Drag-and-drop dispatch
• Visual and audible system alerts
ESRI-based Mapping
• Click on the map and create a call.
• GEO validates addresses.
• Configure the icons to represent different incident types.
• Determine unit proximities to incidents.
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180 N Palafox Street • Pensacola, FL 32502 • 877.762J826 • 850.429.0082
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Records Management System
CTS America's SmartRMS system provides law enforcement with a robust and powerful tool to
efficiently record, index and track criminal and noncriminal related data. SmartRMS streamlines records
and reporting operations and provides complete accuracy and compliance with state and federal
reporting standards
Features
� Single or Multi-jurisdictional support
• Eliminates Handwritten Reports
• Fully integrated with CTS' product suite
• Access and retrieve information quickly
• Robust Reporting Capabilities
• Crime Analysis
• User Friendly Graphical User Interface
• Document and Image Capture capability
• Extensive Search Capabilities
• UCR/NIBRS State and Federal Reporting Standards
� Eliminates duplicate data entry and data integrity
• Paperless Solutions
• Accesses information immediately and improves officer safety
• Attach scanned paper documents, pictures, audio, or video for a complete case file
• Reduce man-hours expended on UCR e.� .� .--
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CTS ���-�AI�Y�eCICa~ 180 N Palafox Street � Pensacola, FL 32502 � 877J62.7826 • 850.429.0082
sales@cts-america.com • www.cts-america.com
Integrated Public Safety Sohware
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• Permits & Registration
• Trespass Warnings
Benefits
• Data entered in the RMS application flows consistently throughout all CTS applications reducing
data entry for patrol, investigators, and jail personnel
� Case Management application allows officers to attach scanned paper documents, pictures, and
audio or video to case files
• UCR/NIBRS reporting is an effortless process with the ability to generate, review, and correct
UCR statistics then submit then electronically to the state
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S [he SmartMCT and finds he informalion.
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transported to jail.
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CTS ����AI�Y�CrICa� 180 N Palafox Street • Pensacola, FL 32502 • 877J62J826 • 850.429.0082
sales@cts-america.com • www.ds-america.com
Integrated Public Safery Sokware
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SmartWEB
SmartWE6 is an internet-based public access portal that provides media outlets and the public with
instant web access to live records. SmartWE6 displays live Jail, CAD and Warrant data.
Features
• Allow the public to view traffic accidents and delays in your jurisdiction
� Alleviate the need to produce lail Blotter information to bail bondsman
• Alleviate phone calls from inmate's families about visitation information
• Can be embedded into an existing web site or used as the agency's first web site
• Flexible configuration so the agency displays only the information they want
Bene�ts
• Serves the public in delivering timely public information
• Saves precious agency manpower in fulfilling public requests
SmartWEB Incident Reporting
The SmartWE6 Incident Reporting module is a public portal to report non-emergency crime to the
agency and save valuable officer time. The agency can configure the crime types that citizens are
allowed to re ort. � �
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CTS � V��-JAI�T�erlCa� 180 N Palafox Street � Pensacola, FL 32502 � 877J62J826 � 850.429.0082
� sales@cts-america.com • www.cts-america.com
Integrated Public Safety Sokware
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Service and Support
CTS provides toll-free technical support 24 hours a day, seven days a week, including holidays.
Agencies can contact CTS support department via the following methods:
• Telephone — our technical support department can be reached toll-free at 800-374-0101 at any
time. On-call support staff is available outside normal business hours (7:00 a.m. — 5:00 p.m.),
weekends, and holidays. Customers with a critical support issue after hours will have their call
returned within 15 minutes. Non-critical calls will be returned the next business day.
• E-mail — our technical support department can be reached via e-mail at support@cts-
america.com. CTS promptly responds to e-mail inquiries from 7:00 a.m. — 5:00 p.m. (CT) Monday
through Friday.
• Fax — customers can fax a support request to 850-429-0522.
When a call is received, a CTS Level 1 support person will secure all information necessary to properly
evaluate the caller's difficulty, enter the problem into CTS' internal Software Management System
(SMS), and provide a ticket number to the customer.
Wherever possible, Level 1 support will work with the caller to resolve the issue immediately using a
knowledge base of resolutions. When such resolution is not possible, the call taker will prioritize and
escalate the call.
Some issues may require troubleshooting to determine if the issue can be duplicated on our in-house
test environment or to correct configuration problems. In order to troubleshoot remotely, it becomes
necessary for CTS to access the agency network server or the SQL database through a virtual private
network (VPN) connection and terminal services or by other remote connectivity tool such as
PCAnywhere. A VPN connection uses end-to-end encryption to carve out a private tunnel over the public
network. PCAnywhere provides a safe environment for remote network management and support to
allow CTS to connect to the server. Ultimately, it is the agency's decision on how a vendor connects to
their network.
. � • . .., � .
1 Total System Failure — occurs when the System is Telephone conference within (1) hour
not functioning and there is no workaround; such of initial voice notification.
as a central server is down or when the workflow of
an entire agency is not functioning.
Issues affecting officer safety.
2 Critical Failure — Critical process failure occurs Telephone conference within (3)
when a crucial element in the system is not Standard Business Hours of initial voice
functioning that does not prohibit continuance of notification.
basic operations and there is usually no suitable
work around. Note that this may not be applicable
to intermittent problems.
3 Non-Critical Failure — Non-critical part or Telephone conference within (6)
component failure occurs when a system Standard Business Hours of initial
component is not functioning, but the system is still notification.
useable for its intended purpose, or there is a
reasonable workaround.
4 Inconvenience — An inconvenience occurs when Telephone conference within (2)
system causes a minor disruption in the way tasks Standard Business Days of initial
are performed but does not stop workflow. notification.
5 Enhancement Request - Customer request for an Determined by CTS product
enhancement to system functionality. management.
Average Response Times
The average response time is 15 minutes or less. CTS maintains 24 hour software support. When a call is
received during normal business hours of 8:00 a.m. to 5:00 p.m. (CT), the response time is immediate.
Depending on the nature of the issue and the assigned priority, the call is elevated as needed until
resolution.
When a call is received after normal business hours, an on-call support person will return the call within
fifteen minutes. It should be noted that priority calls and emergency calls take precedence over routine
requests for information.
For non-critical support issues received after 5:00 p.m. or on weekends and holidays, users have the
option of contacting support via e-mail or voice mail which will be returned the following business day.
Response time is defined as the amount of time it takes CTS support staff to return a support call.
Problem Management and Escalation Procedures
There are three basic levels of support offered by CTS, as described below. In addition to the basic
levels, CTS offers a fax line and e-mail support capability so questions that require supporting
documentation can be communicated immediately.
Level 1 Support
• General questions
• Basic training
• Configuration questions
• Level 1 support includes the following Help Desk capabilities:
o Fielding all end user requests for assistance
o Creating service requests or trouble tickets for tracking an issue from the initial report
through closure
o Identification of the source of the issue
o Referring issues to second-level support group, third-party providers, or in-house
application development for resolution
o Maintaining a database of problems and resolutions used to resolve future issues
Level 2 Support
• Advanced issues which Level 1 could not resolve, such as:
o Application errors
o Table errors
o Networking issues
o System lock up or failure
Only authorized support technicians, such as IT staff, should have access to Level 2 support services
(end-user calls will be handled by the Level 1 help desk as described above). When a call is received,
a call taker works with the agency to immediately resolve errors using our knowledge base of
resolutions. When such resolution is not possible, the call is escalated to Level 3 Support.
Level 3 Support
• Advanced issues where it becomes necessary to involve senior engineers or database
administrators, such as:
o Officer safety
o Communications failure
o Incorrect data or information returned to MDC users
With Level 3 Support, CTS' lead engineer determines the severity of the call and assigns it to the
appropriate engineer for resolution. When the call is completed, the engineer notifies the support
desk of the solution and notes the solution in the knowledge base. The agency is then notified as to
resolution and any instructions for correcting the problem.
In the event of a system failure, efforts would first be made to bring the system online using telephone
support. Further efforts toward resolution would be made using remote access connectivity. As a last
resort, CTS staff could arrive on-site within 24 hours to assist with bringing the system back online.