AIF AMEND1 TANTUS CI 6_2019.PDF

Maricopa County — Formal (2020-04-22)

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Agenda Item Id:        
 
Item Title 
AMENDMENT TO COMPETITION IMPRACTICABLE JMS SOFTWARE INTEGRATION SERVICES 
 
C Number:  C-50-17-013-M-01 
 
Action Requested: 
 Approve the Amendment 1 to the Competition Impracticable contract, SERIAL 171006-CI Jail 
Management System (JMS) software Integration Services, between Tantus Solutions Group, Inc. and 
Maricopa County for services related to the implementation of the New Jail Management System 
solution (New JMS).  This amendment is effective August 1, 2019 and renews the contract an additional 
two (2) years until July 31, 2021 per section 1.2 of the contract.  This action also increases the current 
contract value by $376,242 from $3,109,100 to $3,485,342 for service increases and travel.   Funds are 
budgeted in the Detention Fund (255).  
 
Board Required Information: 
 The purpose of the contract is to provide integration services related to the implementation of the 
commercial of the shelf Jail Management solution.  Tantus’ role in end-to-end testing has been extended 
due to delays by the primary software vendor (Tribridge) for the SHIELD Project. The delta data 
conversion process was not part of the original scope of the Tantus contract.   The project team 
determined the concept of Tantus taking on these tasks would significantly reduce anticipated 
downtime at go-live.   A number of small scope changes were identified resulting in change order 
request items, included in this Amendment.   All services will be governed by individual task orders that 
are based upon the needs of the MCSO and the interaction with the eventual awarded vendor. 
 
Additional Information: 
       
 
Expenditure Impact By FY: 
 FY 2020:    $320,000 
FY 2021:     $  56,242 
 
Item Notes: 
(6/5/2019 2:20:42 PM) - Step: ClrkOfBrd 
User: Juanita Garza 
Response: APPROVE 
 
 
(6/5/2019 11:58:41 AM) - Step: CountyAtty 
User: Mary (Colleen) Connor

Response: APPROVE 
 
 
(5/30/2019 8:34:05 AM) - Comments From Randall Pennington 
No legal objections, recommend approval. 
 
(5/29/2019 7:11:44 PM) - Step: OMB 
User: Mayra Hourigan 
Response: APPROVE 
Comments: 
Recommend approval. 
 
(5/29/2019 1:34:12 PM) - Step: OMB_C2 
User: Kirstin Chernin 
Response: APPROVE 
Comments: 
Recommend approval. 
 
(5/29/2019 9:28:09 AM) - Step: MtlsMgt 
User: Kevin Tyne 
Response: APPROVE 
 
 
(5/29/2019 8:50:02 AM) - Step: OET 
User: Ed Winfield 
Response: APPROVE 
 
 
(5/28/2019 11:23:50 AM) - Step: OMB_C1 
User: Jordan Dale 
Response: APPROVE 
Comments: 
Approval recommended 
 
(5/28/2019 11:18:12 AM) - Step: DepartmentChief 
User: Stephanie Cherny 
Response: APPROVE 
 
 
(5/24/2019 2:03:19 PM) - Step: DeptHead 
User: James Prindiville

Response: APPROVE 
 
 
(5/21/2019 10:15:38 AM) - Step: DeptCoor 
User: Suzanne Baier 
Response: APPROVE 
 
 
(5/20/2019 4:49:08 PM) - Step: Originator 
User: Suzanne Baier 
Response: APPROVE 
 
 
 
 
Is there a Financial Impact? 
yes 
FY 
Bgt 
PAS 
Fund 
Agency 
Dept 
Org. 
Object 
Sub-
Obj 
$Amount 
Rept. 
Cat. 
Prjt 
Code 
2020 
Y 
DACR 
255 
N/A 
D500 
5034 
8123 
12 
$320,000 
 
1000 
2021 
Y 
DACR 
255 
N/A 
D500 
5034 
8123 
12 
$26,242 
 
1000 
 
Is there related Managing for Results information? 
yes 
Program 
Activity 
Performance/Demand 
Measure 
Anticipated Results 
Information Technology 
Data Center 
# of network devices 
supported 
Provide continuous 
operational support of 
centralized computing and 
network equipment, 
including a secure Jail 
Management System to 
house inmate information 
 
 
 
General Item Information 
Department: Sheriff's Office 
Constellation:       
Contact Name: Suzanne Baier 
Phone Number: 602-876-1633 
Return To: Suzanne Baier 
Phone Number: 602-876-1633

Location: Supervisors' Auditorium 
Board:       
Meeting Date: 6/12/2019 
 
Item Tracking 
Step 
Action 
User 
Date 
Originator 
APPROVE 
Suzanne Baier 
5/20/2019 4:49:06 PM 
DeptCoor 
APPROVE 
Suzanne Baier 
5/21/2019 10:15:37 AM 
DeptHead 
APPROVE 
James Prindiville 
5/24/2019 2:03:17 PM 
DepartmentChief 
APPROVE 
Stephanie Cherny 
5/28/2019 11:18:11 AM 
OET 
APPROVE 
Ed Winfield 
5/29/2019 8:50:01 AM 
MtlsMgt 
APPROVE 
Kevin Tyne 
5/29/2019 9:28:08 AM 
OMB 
APPROVE 
Mayra Hourigan 
5/29/2019 7:11:43 PM 
Legal 
APPROVE 
Mary (Colleen) Connor 
6/5/2019 11:58:40 AM 
ClrkOfBrd 
APPROVE 
Juanita Garza 
6/5/2019 2:20:39 PM 
CountyManager 
APPROVE 
Valerie Beckett 
6/5/2019 5:11:43 PM 
 
Board of Supervisors / Directors Approved on 6/12/2019.