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2011-27602 Reso RESOLUTION NO. 2011 -27602 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE CITY MANAGER PERTAINING TO THE RANKING OF PROPOSALS PURSUANT TO REQUEST FOR PROPOSALS (RFP) NO. 13- 09/10, FOR THE PURCHASE AND IMPLEMENTATION OF AN ENTERPRISE BUILDING DEVELOPMENT SERVICE SYSTEM; AUTHORIZING THE ADMINISTRATION TO ENTER INTO NEGOTIATIONS WITH THE TOP- RANKED PROPOSER, ACCELA, INC; AND SHOULD THE ADMINISTRATION NOT BE SUCCESSFUL IN NEGOTIATING AN AGREEMENT WITH THE TOP - RANKED PROPOSER, AUTHORIZING NEGOTIATIONS WITH THE SECOND - RANKED PROPOSER, COMPUTER SOFTWARE INC (CSI); FURTHER AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AN AGREEMENT UPON CONCLUSION OF SUCCESSFUL NEGOTIATIONS BY THE ADMINISTRATION. WHEREAS, on June 9, 2010, the Mayor and City Commission approved the issuance of Request for Proposals (RFP) No. 39- 09/10, for the acquisition of an Automated Vehicle Locator (AVL) System ( "the RFP "); and WHEREAS, BidNet issued bid notices to 189 prospective proposers, BidSync issued bid notices to 35 prospective proposers, and 37 proposers were notified via e-mail, which resulted in the receipt of eight (8) proposals; and WHEREAS, on July 13, 2010, the City Manager via Letter to Commission (LTC) No. 197 -2010, appointed an Evaluation Committee (the "Committee ") consisting of the following individuals: • Alex Rey, Building Director; • Fernando Vazquez, City Engineer; • Gayle Durham, Resident and Leadership Academy Graduate; • Jeffrey Forster, Resident and Leadership Academy Graduate; • Richard Lorber, Planning and Zoning Manager; • Sonia Machen, Fire Marshall; • Trish Walker, CFO; and WHEREAS, during the process, the City Manager appointed resident and Leadership Academy Graduate, Ahmed Cruz to replace Jeffrey Forster and Chief Elevator Inspector, John Antona to replace Alex Rey.; and WHEREAS, on September 28, 2010, the Committee convened and was provided with general information on the scope of services, Performance Evaluation Surveys, and additional pertinent information from all responsive proposers; and WHEREAS, the Committee met on July 30, 2010, August 18, 2010, August 22, 2010 in order to short list the proposers; and WHEREAS, 63 staff members formed seven (7) Support Teams to assist the Committee during the evaluation process by developing "Scripted Demos" and providing feedback on the functionality of the proposed systems; and WHEREAS, on October 4, 5, 13, 14, 18, 19, 20, and 21, 2010, the short listed proposers were invited to provide "Scripted Demos" to each Support Team within their area of expertise ; and WHEREAS, on November 16, 2010, the Committee convened to receive feedback from all Support Teams; and WHEREAS, on January 10 and 12, 2011, the Committee convened to receive a "General Scripted Demo" from each short listed proposer; and WHEREAS, the Committee further discussed the proposer's qualifications, experience, maintenance and support, project cost, and project implementation team and scored the short listed proposers accordingly; and WHEREAS, the Committee unanimously recommended that the City enters into negotiation with the top ranked proposer, Accela, Inc., and should the Administration not be successful in negotiating an Agreement with the top- ranked proposer, authorize negotiations with the second - ranked proposer, Computer Software, Inc. (CSI); and WHEREAS, funds in the not to exceed amount of $ 1,600,000.00 are available from the FY 20010/11 Capital Budget as follows: BTC Building Tech Capital Project Account No .550- 6845 - 000674 ($1,500,000.00), Information and Communications Technology Fund 552- 6845- 000674 ($100,000.00); and WHEREAS, the City Manager has reviewed and concurs with the Evaluation Committee's recommendation. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby accept the recommendation of the City Manager, pursuant to Request for Request (RFP) No. No. 13- 09/010, for the Purchase and Implementation of an Enterprise Building Development Service System; authorize the Administration to enter into negotiations with the top- ranked proposer, Accela, Inc; and should the Administration not be successful in negotiating an Agreement with the top- ranked proposer, authorize negotiations with the second - ranked proposer, Computer Software, Inc (CSI); further authorize the Mayor and City Clerk to execute an agreement upon the conclusion of successful negotiations by the Administration. PASSED AND ADOPTED THIS -t -lam DAY OF Fe bru a ry2011. ATTEST: t i n nAtA &Ad ii � In CITY CLERK AYOR T:\AGENDA \2011\2- 09- 111RFP 13 -09 -10 - Enterprise System - RESO.doc APPROVED AS TO FORM & LANGUAGE & FO . EXECUTION j . r A orney a COMMISSION ITEM SUMMARY Condensed Title: A Resolution Of The Mayor And City Commission Accepting The Recommendation Of The City Manager Pertaining To The Ranking Of Proposals Pursuant To Request for Proposals (RFP) No. 13- 09/010, For The Purchase And Implementation Of An Enterprise Building Development Service System; Authorize The Administration To Enter Into Negotiations With The Top - Ranked Proposer, Accela, Inc; And Should The Administration Not Be Successful In Negotiating An Agreement With The Top - Ranked Proposer, Authorize Negotiations With The Second - Ranked Proposer, Computer Software, Inc (CSI); Further Authorize The Mayor And City Clerk To Execute An Agreement Upon The Conclusion Of Successful Negotiations By The Administration. Key Intended Outcome Supported: increase Community Satisfaction with City Government and Make city more business friendly. Supporting Data (Surveys, Environmental Scan, etc.): The completed audit by Watson Rise stressed the importance of replacing Permits Plus to enhance the security and internal controls related to all phases of the Building Development Process, and to improve the efficient and effective management of the Departments. Issue: 1 Shall the Mayor and the City Commission Accept The Resolution? Item Summary /Recommendation: On January 13, 2010, the Mayor and City Commission approved the issuance of Request for Proposals (RFP) No. 13- 09/10, for the purchase and implementation of an Enterprise Building Development System ( "the RFP "). BidNet issued bid notices to 189 prospective proposers, BidSync issued bid notices to 35 prospective proposers, and 37 proposers were notified via e-mail, which resulted in the receipt of eight (8) proposals. On July 13, 2010, the City Manager via Letter to Commission (LTC) No. 197 -2010, appointed an Evaluation Committee (the "Committee "). The Committee met on July 30, 2010, August 18, 2010, August 22, 2010 in order to short list the proposers. In addition, 63 staff members formed seven (7) Support Teams to assist the Committee during the evaluation process by providing feedback on the functionality of the proposed systems. The Support Teams were requested to develop "Scripted Demos" and provide feedback to the Evaluation Committee on the functionality of the proposed systems within their area of expertise. On October 4, 5, 13, 14, 18, 19, 20, and 21, 2010, the short listed proposers were invited to provide "Scripted Demos" to each Support Team within their area of expertise. On November 16, 2010, the Committee convened to receive feedback from all Support Team. On January 10 and 12, 2011, the Committee convened to receive a "General Scripted Demo" from each short listed proposer. The Committee further discussed the proposer's qualifications, experience, maintenance and support, project cost, and project implementation team and scored the short listed proposers accordingly. The Committee unanimously recommended that the City enters into negotiation with the top ranked proposer, Accela, Inc., and should the Administration not be successful in negotiating an Agreement with the top- ranked proposer, authorize negotiations with the second - ranked proposer, Computer Software, Inc. (CSI). THE ADMINISTRATION RECOMMENDS ACCEPTING THE RESOLUTION Advisory Board Recommendation: Financial Information: Source of Funds: Amount Account Approved 1,74. Account $1,500,000.00 BTC Building Tech Capital Project Account No. 550 - 6845 - 000674 2 $ 100,000.00 Information and Communications Technology Fund 552 - 6845 - 000674 BPI Total $1,600,000.00 Financial Impact Summary: City Clerk's Office Legislative Tracking: Gus Lopez, extension 6641 Sign -Offs: Department Direct Assistant City Manager City Manager KT GL PDW JMG T:\AGENDA\2010 \Dec ber 8 \Consent \RFP 39 - 09 - 10 AVL System Summary.doc MIAMIBE AGENDA ITEM IOW DATE 2 1 m MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Matti Herrera Bower and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager DATE: February 9, 2011 ( ` SUBJECT A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE CITY MANAGER PERTAINING TO THE RANKING OF PROPOSALS PURSUANT TO REQUEST FOR PROPOSALS (RFP) NO. 13- 09/10, FOR THE PURCHASE AND IMPLEMENTATION OF AN ENTERPRISE BUILDING DEVELOPMENT SERVICE SYSTEM; AUTHORIZING THE ADMINISTRATION TO ENTER INTO NEGOTIATIONS WITH THE TOP - RANKED PROPOSER, ACCELA, INC; AND SHOULD THE ADMINISTRATION NOT BE SUCCESSFUL IN NEGOTIATING AN AGREEMENT WITH THE TOP - RANKED PROPOSER, AUTHORIZING NEGOTIATIONS WITH THE SECOND - RANKED PROPOSER, COMPUTER SOFTWARE INC (CSI); FURTHER AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AN AGREEMENT UPON CONCLUSION OF SUCCESSFUL NEGOTIATIONS BY THE ADMINISTRATION. ADMINISTRATION RECOMMENDATION Adopt the Resolution. FUNDING Funds in the not to exceed amount of $1,600,000.00 are available from the FY 2010/11 Capital Budget as follows: BTC Building Tech Capital Project Account No 550 - 6845 - 000674 $1,500,000.00 Information and Communications Technology Fund 552 - 6845 - 000674 $ 100,000.00 $1,600,000.00 KEY INTENDED OUTCOME SUPPORTED Increase Community Satisfaction with City Government. Make City more business friendly. ANALYSIS The City of Miami Beach has been utilizing Permits Plus, an Accela, Inc. legacy product as the main software to support the building development process and related functions. Permits Plus does not currently interface with the existing computer systems in the City and does not provide a complete solution for the City of Miami Beach. The Permits Plus system is utilized by many departments in the City, but it principally includes the following departments: Commission Memorandum — RFP #13 -09 -10 Purchase and Implementation of an Enterprise Building Development Service System February 9, 2011 Page 2 • Building (including Code Compliance Division) • Planning • Fire • Public Works • Finance • City Clerk The City has wanted to replace the current system for several years. This project was presented to the Information Technology (IT) Steering Committee on March 26, 2008, June 5, 2008, and October 15, 2008. The Committee recommended hiring a consultant to develop the system requirements and issuing an RFP to replace the current software being used to support the Building Department development process. Additionally, in the completed audit by Watson Rice, the IT Steering Committee stressed the importance of replacing Permits Plus to enhance the security and internal controls related to all phases of the building development process, and to improve the efficient and effective management of the departments. The purpose of this RFP was to request proposals for an enterprise Building Development Process System (the "System "). The System desired would be a turn -key system to provide a comprehensive application to automate the City's building permit management, certificate of use, fire inspections, project workflow tracking, code enforcement, license management, citizen access web portal, interactive voice response, mobile inspection management, e- government, and GIS integration. The purpose of integrating the departments responsible for the Development Review process functions is to improve customer service and the efficiency of the City's various departments pursuant to the City's Strategic Plan. The System is required to encompass all the processes involved in building permitting, inspections, plans examination, contractor licensing, code enforcement, zoning, comprehensive planning, land development, permitting portion of public works engineering, fire prevention, City Clerk's Office, Special Master and business licensing. It should also make information more accessible to the public through web -based technology; allow online submissions to all the City's various agencies' applications and to populate each application with existing data from City established data resources. RFP PROCESS On January 13, 2010, the Mayor and City Commission approved the issuance of Request for Proposals (RFP) No. 13- 09/10, for the purchase and implementation of an Enterprise Building Development System ( "the RFP "). BidNet issued bid notices to 189 prospective proposers, BidSync issued bid notices to 35 prospective proposers, and 37 proposers were notified via e-mail, which resulted in the receipt of the following eight (8) proposals: Commission Memorandum — RFP #13 -09 -10 Purchase and Implementation of an Enterprise Building Development Service System February 9, 2011 Page 3 1. Accela, Inc 2. Computer Software Inc (CSI) 3. CRW Systems, Inc 4. CSDC System, Inc 5. Energov Solutions 6. Hansen Information Technologies (Infor) 7. Municipal Software Corporation 8. Permitsoft, Inc On July 13, 2010, the City Manager via Letter to Commission (LTC) No. 197 -2010, appointed an Evaluation Committee (the "Committee ") consisting of the following individuals: • Alex Rey, Building Director • Fernando Vazquez, City Engineer • Gayle Durham, Resident and Leadership Academy Graduate • Jeffrey Forster, Resident and Leadership Academy Graduate • Richard Lorber, Planning and Zoning Manager • Sonia Machen, Fire Marshall • Trish Walker, CFO During the process, the City Manager appointed resident and Leadership Academy Graduate Ahmed Cruz to replace Jeffrey Forster and Chief Elevator Inspector John Antona to replace Alex Rey. In addition, 63 staff members formed the following Support Teams to assist the Committee during the evaluation process. The Support Teams were requested to develop "Scripted Demos" and elect chairpersons to provide feedback to the Evaluation Committee after receiving presentation from the "short- listed" proposers. Please see Appendix "C" for members of each Support Team. Support Team 1 General System Requirements Chairpersons: Glester Edwards, Rashonda Blatch, and Andrea Agha Support Team 2 Specific Building Development and Related Processes Requirements. Chairperson: Richard McConachie and Gladys Salas Support Team 3 &5 Code Compliance, City Building, Fire Codes, and Special Master; Chairperson: Greg Tindle, Jose Alberto, and Adrian Avalos. Support Team 4 Licensing - Business Tax and Other Permits. Chairperson: Georgina Echert and Manny Marquez. Support Team 6 Predevelopment Approval Process. Chairperson: Susana Alonso and Michael Belush. Support Team 7 IT requirements. Chairperson: Glester Edwards and Bert Dorrestyn. On July 30, 2010, the Committee convened and a quorum was attained. The Committee members were provided with Performance Evaluation Surveys and additional information provided by the responsive proposers. The Committee requested feedback from the IT Support Team (Team 7) on all proposals received. Commission Memorandum — RFP #13 -09 -10 Purchase and Implementation of an Enterprise Building Development Service System February 9, 2011 Page 4 The Committee was informed that the following Evaluation Criteria was to be used to evaluate and rank the proposers, for a total of 110 possible points: • Project costs (Fixed cost and maintenance and support cost) 25 Points • System architecture and network integration 15 Points • System functionality 35 Points • Maintenance and Support 15 Points • Independent company assessment and references 10 Points • Project implementation team 10 Points On August 18, 2010, the Committee convened to receive feedback from the IT Support Team (Team 7) and initiate the short listing process. The Committee requested further clarification to determine the technical responsiveness on several proposers. The Committee also requested feedback from each Support Team Chairperson on all proposals received. On August 22, 2010, the Committee convened to receive feedback from each Support Team Chairperson. The Committee also received confirmation on the technical responsiveness of all proprosers which allowed them to finalize the short listing process. The Committee discussed their individual perceptions of the proposer's qualifications, experience, price, and competency, and ranked the proposers accordingly. SHORTLISTING RANKINGS LOW Trish Sonia Fernando Alex Richard Gayle AGGREGATE Walker Machen Vaz.uez Re Lorber Durham e TOTALS ACCELA, INC 5 (89) 1 (100) 1 (96) 1 (98) 1 (104) 3 (82) 12 (1) CRW SYSTEMS, INC 1 96 3 85 5 72 3 (87 4 84 3 (82 19 2 COMPUTER SOFTWARE INC (CSI) 4 (92) 2 (91) 2 (87) 5 (80) 6 (65) 1 (91) r4,, 20 (3) CSDC SYSTEMS, INC 6 (81) 7 (78) 3 (80) 2 (95) 3 (88) 2 (83) 23 (4) MUNICIPAL SOFTWARE 11 CORPORATION 2 (95) 5 (79) 4 (73) 6 (78) 4 (84) 5 (74) ; 26 (5) ENERGOV SOLUTIONS 3 (93) 4 (83) 8 (65) 4 (85) 2 (94) 6 (67) 27 (6) PERMITSOFT INC 8 (62) 5 (79) 7 (66) 8 (71) 7 (58) 6 (67) 41 (7) HANSEN INFORMATION TECHNOLOGIES (INFOR) 7 (78) 8 (75) 6 (69) 7 (73) 8 (57) 8 (50) 44 (8) The Committee recommended inviting the four (4) top ranked proposers to provide Scripted Demos: (1) Accela, Inc; (2) CRW Systems, Inc; (3) Computer Software, Inc. (CSI); and (4) CSDC Systems, Inc. Commission Memorandum - RFP #13 -09 -10 Purchase and Implementation of an Enterprise Building Development Service System February 9, 2011 Page 5 SCRIPTED DEMOS Support Team members spent countless hours in the development of the Scripted Demos to be performed by the short listed proposers. The Support Teams convened on the following dates in order to develop the Scripted Demos, which would be provided to the short listed proposers for demonstration: • Team 1: April 12, May 17, May 24, June 4, and September 24, 2010. • Team 2: April 20, May 17, June 2, September 23, and October 1, 2010. • Team 3 and 5: April 13, April 14, May 18, May 24, June 1, June 15, September 24, October 1, 2010. • Team 4: April 15, May 19, June 4, September 24, 2010. • Team 6: May 18, May 25, June 2, September 30, 2010. • Team 7: April 16, June 21, August 9, 2010. All Support Teams were invited to attend the Scripted Demos scheduled with the four (4) short listed proposers during the month of October. Each Support Team was scheduled for a two (2) hour Scripted Demo session with each short listed proposer. In addition, before each proposer's departure, all Support Team members were invited to a one (1) hour general Questions and Answer (Q & A) session in order to address any issues that were not covered during the individual Scripted Demo sessions. The Scripted Demos were scheduled as follows: • Accela, Inc - October 4 and 5, 2010; • CSDC Systems - October 13 and 14, 2010; • CRW Systems - October 18 and 19, 2010; and • Computer Software, Inc (CSI) - October 20 and 21, 2010 On October 22, 1010, all Support Team Chairpersons were scheduled for a general meeting. In addition, all Support Teams convened on November 1 thru 4, 2010, in order to finalize the reports to be presented to the Evaluation Committee. On November 16, 2010, the Committee convened to receive feedback from the Support Team Chairpersons on the functionality of the system proposed by each short listed proposer. During said meeting, the Committee further requested to invite all four (4) short listed proposer back to perform a general scripted demo to the Committee. On November 22, 2010, all Support Team Chairpersons convened to develop the General Scripted Demo, as requested by the Committee. The four (4) short listed proposers were scheduled as follows to provide General Scripted Demos to the Committee: • CSDC Systems, Inc. - January 10, 2011 (AM) • Computer Software, Inc. (CSI) - January 10, 2011 (PM) • CRW Systems, Inc. - January 12, 2011 (AM) • Accela, Inc - January 12, 2011 (PM) On January 10 and 12, 2011, the Committee convened to receive the aforementioned General Scripted Demo from each proposer. The Committee further discussed the proposer's qualifications, experience, maintenance and support, project cost, and project implementation team and scored the short listed proposers accordingly. The tabulated results are the following: Commission Memorandum — RFP #13 -09 -10 Purchase and Implementation of an Enterprise Building Development Service System February 9, 2011 Page 6 FINAL RANKINGS RFP# 13 -09/10 FOR A ENTERPRISE BUILDING LOW DEVELOPMENT Trish Sonia Fernando John Richard Gayle Ahmed AGGREGATE SERVICE SYSTEM Walker Machen Vazquez Antona Lorber Durham Cruz TOTALS ACCELA, INC 2 (103) 1 (102) 1 (99) 2 (85) 1 (104) 2 (76) 1 (100) 10 (1) COMPUTER SOFTWARE INC (CSI) 1 (107) 2 (95) 4 (78) 1 (95) 4 (81) 1 (85) 2 (95) 15 (2) CSDC SYSTEMS, INC 3 (101) 4 (75) 2 (85) 4 (70) 2 (97) 3 (74) 3 (85) 21 (3) CRW SYSTEMS, INC 4 (98) 3 (85) 3 (84) 3 (75) 3 (82) 4 (62) 4 (80) 24 (4) A motion was presented by Sonia Machen, seconded by Gayle Durham, and unanimously approved by all Committee members recommending that the City enters into negotiation with the top ranked proposer, Accela, Inc., and should the Administration not be successful in negotiating an Agreement with the top- ranked proposer, authorize negotiations with the second - ranked proposer, Computer Software, Inc. (CSI). ACCELA, INC The base cost proposal from Accela, Inc., is the following. Please refer to Appendix "A" for complete Cost Proposal and related pricing notes: 1 Building Development Process $ 50,000.00 2 Code Compliance $ 17,500.00 3 Licensing $ 31,191.16 4 Special Master Included in Project Management 5 Miami -Dade County Interface O•tion Included in Project Management ' "roject Management -x .. -. $ 729,132 rata Conversion $ 93,860 . raining Program $ 19,000 intenance ,& Sup • art 5 157 905.84 ( *) Additional cost relating to travel time and training will be negotiated. Accela, Inc., ( "Accela ") was incorporated in California in 1981. Accela has provided permitting, workflow, asset management, code enforcement and related software systems to state and local government agencies nationwide since its inception. Commission Memorandum — RFP #13 -09 -10 Purchase and Implementation of an Enterprise Building Development Service System February 9, 2011 Page 7 Accela is proposing the solution "Accela Automation ". For more than 25 years, Accela products have evolved to provide government agencies state of the art workflow solutions. Ten (10) years ago, Accela merged with Permits Plus (currently in use by the City of Miami Beach). Accela is intimately familiar with the database structure of Permits Plus and have had numerous experiences in its migration to the Accela Automation system. For the past eight (8) years, the product proposed, Accela Automatation, has advanced the role of government and improved the service levels at government agencies. Throughout this time, the system has been updated, refined, and enhanced through upgrades and add -on functionality. The solution will use current technologies to expand data access for integrating the departments responsible for the Development Review process, realize automation, reduce processing times, eliminate processing deficiencies to improve customer service, and support comprehensive data reporting. Accela Automation runs on a relational database using an entirely web -based technology. Some of the Accela Automation feature highlights are: • Manage unlimited Planning, Building, Fire, Public Works, Code, License, Clerk & Special Master types using Accela Automation, each complying with the City's exact regulations and internal procedures. • Customized, role -based consoles are targeted to specific agency roles, allowing end - users to view and query only the information they need to efficiently perform their duties. • Proactive alerts and bulletins enable dissemination of critical information throughout your entire agency through the use of the Alert Portlet. Alerts may prompt users to take action on an item or provide general warnings. Using the Accela Citizen Access add -on module, proactive alerts may be sent to citizens. • Scheduling and rescheduling reviews, inspectors, hearings or meetings within Accela Automation improves efficiency and keeps processes on schedule. This feature, when used with Accela Mobile Office, provides comprehensive mobile inspection /enforcement management solutions. • Guidesheets and routesheets aid inspectors and investigators in completing case work more effectively (checklists for a particular inspection or day planner for inspectors to organize their days). • Accela's workflow engine permits extensive configuration to match and enforce agency business processes, allowing agencies to track application and license /permit processes through its life cycle. The Workflow maintains vigilance over each task comprising your processes, automating task assignments, routing, and e-mail notifications. • Even manager Script Engine (EMSE) functionality permits easily configured scripts to automate processes such as triggering pre- authored e-mails or calling external systems. Commission Memorandum — RFP #13 -09 -10 Purchase and Implementation of an Enterprise Building Development Service System February 9, 2011 Page 8 • SmartCharts provides at- a- glance, summarized business information and statistics so that end -users can view actionable data and take steps to improve agency operations. • Accela List Portlest gives users fast access to metrics that affect appropriate management of resources, project investigatory operations, plan schedules and produce detailed statistics. • Add -on modules enhancing the functionality of Accela Automation includes: Accela Citizen Access, Accela Mobile Office, and Accela GIS. Accela is proposing an unlimited departmental site license, because it is in the best interest of the City when staff increases. The system requires no customization; relying instead on configurability during our implementation, and which can be later supported entirely by City IT Staff as Miami Beach's requirements evolve. Accela has methodology in place where upgrades to its product are released twice a year for distribution to customers. In addition, Accela's Customer Resource Center (CRC) is available via phone, fax or online from 7:00 AM to 9:00 PM. The CRC can also provide on -line, real -time assistance via WebEx. Self- support tools allow users to search the knowledge base and find instant answers to many commonly asked questions about the product. In addition, Accela Citizen Access offers the City of Miami Beach the opportunity to provide a "Business Express" service to their community and credential holders. This will provide regulated professionals easy access to required processes, while providing the public a view of the business community. Whether in the City's Business Center or with inspectors in the field, government will work at an optimal efficiency and effectiveness. Accela is proposing to parner with RedMark Technologies, a certified Accela partner and premier provider of implementations, consulting, and professional services. RedMark's extensive network of professionals range from software experts to strategic consultants who will work closely with City and Accela staff to ensure a timely and well managed implementation. RedMark Technologies has worked with Accela on various government agency implementations including Maricopa County, AZ, Lenexa, KS, The Woodlands, TX, and Brevard County, FL. Some of the current clients of Accela are City of Charlotte, NC, Washington DCRA, City of Oklahoma City, OK,Cabarrus County, NC, Hillsborough County, FL, City of Palo Alto, CA, Pinal County, AZ, and Brevard County, FL. COMPUTER SOFTWARE, INC (CSI) The base cost proposal from Computer Software, Inc (CSI) is the following. Please refer to Appendix "B" for complete Cost Proposal and related pricing notes: Commission Memorandum — RFP #13 -09 -10 Purchase and implementation of an Enterprise Building Development Service System February 9, 2011 Page 9 6 1 Building Development Process $ 138,550 2 Code Compliance $ 64,850 3 Licensing $ 44,200 4 Special Master $ 42,100 5 Miami -Dade Count $ 11,600 - r"'¢€ 'x Ora;` -a be �� 3 � y o ( *) Additional cost relating to travel time and training will be negotiated. Computer Software Inc. ( "CSI ") is based in Chalfont, PA and has been providing software solutions to government and commercial clients for the past 28 years. CSI clients include more than 130 government organizations. CSI believes in total Customer Satisfaction. Total Customer Satisfaction cannot be achieved simply through offering cutting -edge technology. It is achieved when cutting -edge technology is delivered to clients on -time, on- budget, and with excellence on -going support. CSI does not contract with third parties on the implementation of the core MAGNET municipal system nor does it contract with third parties on the maintenance and support of the system thereafter. CSI handles all aspects of the relationship in- house. CSI proposes the solution MAGNET. MAGNET is the browser -based software utilizing the latest in easy -to -use web 2.0 technology and open data standards. MAGNET expedites planning, property management, permitting, licensing code enforcement, inspection, and tracking process. MAGNET will significantly improve the City's ability to manage and access property information via a single web -based solution. MAGNET will connect the City's departments and allow staff to work in on system, anytime, and from anywhere. Some of the MAGNET feature highlights are: • Easy to use for staff with limited computer skills • Fully integrated GIS features that are practical and user - friendly • Automatic reminders help keep issues and data from "falling through the cracks" • Tracking and recording of municipal data such as permits, subdivisions and land developments, request for services, due dates, follow -up tasks, etc. • Ability to add digital pictures and associated documents with point -and -click simplicity. • Support for complete mobilization of Building & Code Enforcement staff through MAGNET mobile. Real — time access for field staff to all of the same data and functionality as in -house staff. • Easy to use selected data access to residents through the web. • Disaster recovery with built -in off -site backup. Commission Memorandum — RFP #13 -09 -10 Purchase and Implementation of an Enterprise Building Development Service System February 9, 2011 Page 10 MAGNET Customer Web Portal is a separate web mapping interface specifically designed for Miami Beach customers. The bi- lingual portal will provide citizens with the direct ability to obtain up -to -date information regarding an individual parcel within the City's jurisdiction. Citizens can view information about existing permits, violations, etc. Citizens can also use the portal to submit complaints. The information made available on the portal is completely configurable by City personnel and can include as much or as little information as desired. CSI will converge and import database data from all existing relevant database system currently used by the City of Miami Beach. CSI will also import an unlimited number of spreadsheets or other user - generated. CSI also will import any documents, spreadsheets, and other files that are currently attached or belong to specific properties or permits. CSI provides free support access 24/7 with the following on -line benefits: E- support is a 24/7 online portal for CSI customers. Customer Service phone access is available from 8:00 AM to 5:00 PM and calls are prioritized by High (response with 4 hours), Medium (response within 8 hours), and Low (response within 24 hours). Some of the current clients of CSI are City of Fayetteville, NC, Newton County, GA, Carteret County, NC, LRA Worldwide, Inc, PA, Upper Moreland Township, PA, West Goshen Township, PA, Muhlenberg Township, PA, and City of Gaffney, SC. CONCLUSION The Administration recommends that the Mayor and City Commission of the City of Miami Beach, Florida accept the recommendation of the City Manager pertaining to the ranking of proposals pursuant to Request for Proposals (RFP) No. 13- 09/010, for the Purchase and Implementation of an Enterprise Building Development Service System; authorize the Administration to enter into negotiations with the top- ranked proposer, Accela, Inc; and should the Administration not be successful in negotiating an Agreement with the top- ranked proposer, authorize negotiations with the second - ranked proposer, Computer Software, Inc (CSI); further authorize the Mayor and City Clerk to execute an agreement upon the conclusion of successful negotiations by the Administration. T:\AGENDA\2011\2 -09 -11 \RFP- 13 -09 -10 Building Enterprise System - Memo.doc Commission Memorandum — RFP #13 -09 -10 Purchase and Implementation of an Enterprise Building Development Service System February 9, 2011 Page 11 ATTACHMENT V COST PROPOSAL Cost Proposal Base Bid : RFP # 13-09/10 Site License for Accela Automation Land Management $ 50,000.00 includes items below: 1 Building Development Process 2 Code Compliance Department Site License for Accela Automaton Licensing and Case Management includes below: $ 17 3 Licensing Additional Software to meet the City of Miami Beach requirements to be used by any department: Site License for Accela GIS $ 7,500.00 Site License for Accela Mobile Office $ 13,750.00 Accela Citizen Access $ 9,941.16 4 Special Master (included in Project Managementllmplementation below) 5 Miami -Dade County Interface Option included in Project Mana.ementl Im • ementation below Project Initiation $ 14,816.00 System Setup $ 5,680.00 Analysis and Configuration $188,750.00 Report Development $112,500.00 User Acceptance Testing $ 20,000.00 Go -Live Support $ 21,000.00 Accela GIS Services $ 15,620.00 Accela Mobile Office Services $ 18,750.00 Accela Citizen Access Services $ 23,750.00 Project Management $103,926.00 Interfaces $173,280.00 Estimated Travel $ 31,060.00 a476 rSw a§c Y? Data Conversion Total includes the items below: 1 Active Compositions 2 Historical Compositions Commission Memorandum — RFP #13 -09 -10 Purchase and Implementation of an Enterprise Building Development Service System February 9, 2011 Page 12 _ r a •r rt 7 u; q..^_4.+., $39 476.46 • _ - - r with 1 = . r free maintenance 1 Daily Rate for Data Conversion per Section H - 3 $ 1,200.00 2 Electronic Signature Option per Section IV - 13 $120,000.00 1.. fii if NOTE: If the proposal assumes off -shore conversion and there is an increase in price by doing the work domestically, the proposer should identify that cost as part of their proposal in a supplemental form to this Attachment V — Cost Proposal. Commission Memorandum — RFP #13 -09 -10 Purchase and Implementation of an Enterprise Building Development Service System February 9, 2011 Page 13 City of Miami Beach, FL Automation System Government Software Pricing Notes: 1. The pricing set forth herein reflects information generally known to Accela, supplied to Accela by the City of Miami Beach and based on Accela's interpretation of the RFP. Further information gathered through detailed investigation by Accela is required before a final Statement of Work and pricing can be mutually agreed upon. Proposed Modules • Accela Land Management Accela Licensing and Case Management Accela GIS Accela Mobile Office Accela Citizen Access 2. Service costs are subject to a yearly increased based on CPI. 3. Prior to Contract execution, Accela may request a mutually agreed upon evaluation of the City of Miami Beach, business practices and operations in preparation of the final Statement of Work. 4. 3rd Party Software (Licenses Required) - The following 3rd party software is not included in the Accela Software Installer. Separate licenses are required. • Macromedle CoidFusion CFMX 7.0.2, Enterprise Edition (per Web server) or Raiio, an open source CFML engine and the fastest CFML engine available • Microsoft SQL option, MS SQL Server 2005, Microsoft Windows Server 2003 • Oracle option, Oracle RDBMS version Nor 1 Og • Brava v5.0 (for enhanced viewing of documents) Optional • ArcGIS Server 9.3.1 • ArcGIS Server Network Extension (for Accela GIS Optimized Routing module) • ArcGIS Engine (for Accela Mobile Office offline mapping of agency ESRI map data) • ArcGIS Engine Network Extension (for Accela Mobile Office offline routing, also requires Accela GIS Optimized Routing module) 5. The following 3rd party software is included in the Accela Software Installer. No additional licenses are required. • JBoss 4.2.2.GA with Tomcat 6.0.10 • Vembu SwisSQL API 1.7 (for MS SQL Server version only) • Java, version 1.5.0_13 • Jet Speed Portal Software version 1.6 • Jakarta Ant, version 1.7.0 • DataDirect ODBC /JDBC Drivers (Accela branded) for MS SQL Server only 6. Agency is responsible for applicable sates tax. 7. These costs are valid for 120 days. After the 120 -day period, all prices are subject to change. This quote supersedes any previous written or verbal estimates. 8. All billing terms are due net -30 from invoice. • Note: AcceIB W'&eless user licenses must be accompanied by an Aaeta Automation user Wane. AddJng The Mobile GIS component ofAowla Wireless requites Accela GIS uaeri easing in @lien to Aeaete Wireless- and accent Aulomatlan NORMS. Commission Memorandum — RFP #13 -09 -10 Purchase and Implementation of an Enterprise Building Development Service System February 9, 2011 Page 14 City of Miami Beach, FL Aocela Automation System Government Software 9. 100% of license and 1 year maintenance are due upon contract execution. Maintenance is due annually based on the'anniversary of contract signing. Maintenance can increase up to 10% annually unless a multi-year maintenance agreement is executed. 10. 15% of services are due upon contract execution and the remaining 85% due upon mutually agreed to milestones during the course of the implementation. 11. Contractor proposes that the parties negotiate all payment schedule terms in good faith, using Contractor's standard payment schedule (described above) as a starting point for such negotiations. 12. Travel time and expenses will be billed as incurred. Travel time will be billed at a rate of $140.00 per hour. Professional services will be billed at a rate of $185.00 per hour. Training will be billed at a rate of $225.00 per hour. Billing terms for professional services, travel time, training, and expenses are Net 30. 13, This estimate does not include any 3" party hardware or software costs. Accela is not a reseller of such products and is not authorized to provide estimates on behalf of these 3" party hardware or. ,. software companies. Hardware and software requirements are outlined within the proposal and th'e appropriate hardware or software vendor should be contacted for special pricing specific to the City of Miami Beach. Commission Memorandum — RFP #13 -09 -10 Purchase and Implementation of an Enterprise Building Development Service System February 9, 2011 Page 15 ATTACHMENT V COST PROPOSAL Cost Proposal Base Bid : RFP # 13 -09/10 1 Building Development Process $ 138550 2 Code Compliance $ 64,850 3 Licensing $ 44,200 4 Special Master $ 42,100 5 Miami -Dade County Interface Option $11,600 Yap. 1 t . 1 Active Compositions $ 10,000 2 Historical Compositions $ 30,000 5 :, 4 74° r \" . Yr.'° ` Y" [ v €1s Y '"`� a"k�'�i���J ..i..E. � n r "1 ' - �"1l'' 1 Daily Rate for Data Conversion per Section 11- 3 $ 2,000 2 Electronic Signature Option per Section IV -13 $10,000 NOTE: If the proposal assumes off-shore conversion and there is an increase in price by doing the work domestically, the proposer should identify that cost as part of their proposal in a supplemental form to this Attachment V — Cost Proposal. Commission Memorandum — RFP #13 -09 -10 Purchase and Implementation of an Enterprise Building Development Service System February 9, 2011 Page 16 COST PROPOSAL MAGNET COST PROPOSAL Descriptions Cost Tenn MAGNET Software Licensng Includes MAGNET Back Office Licenses for Building Development Process, Code Compliance, Licensing, Special Master, and Miami -Dade Countlnterface $301,300 One -Time Option. Includes Software Licenses for the MAGNET Customer Portal, and MAGNET Mobile. Implementation Services Sysem Set Up, Configuration, Programming, Projection Management and Interfacing. $475,500.00 One -Time Interfaces Include: ESR! ArcG!S 9.3, Eden Financial, Q- Matic, Laserfich, Novatime, ProjectDox, lntervoice lntersoft IVR as detailed in proposal response. Data Conversion and Miaratian Conversion of Legacy Data from PermitsPlus and Eden Financial database records. Conversion of all $40,000.00 One- -Time digital workstation files as necessary and in supported file format (Excel Word, Access, etc). All data supplied by the City of Miami Beach. Traini • Service Train Services as specified and schedule in the $38,000.00 One -Time MAGNET Project Plan crafted in response to the City of Miami Beach. MAGNET Maintenance &Support Includes MAGNET Back Office Maintenance, MAGNET Customer Portal Maintenance, MAGNET Mobile $48,250,00 Annual Maintenance, and Interface Maintenance. Commission Memorandum — RFP #13 -09 -10 Purchase and Implementation of an Enterprise Building Development Service System February 9, 2011 Page 17 Cost Discr'gsion MAGNET Software License Included in this Cost Proposal: MAGNET Rack ice license: • Building Development Process Module • Code Compliance Module • Licensing Module • Special Master Module MAGNET Customer Portal License: • BI- Lingual • Mapping Viewer with Permitted Uses • Online citizen complaints • Online web -based applications for projects, permits, and licenses • Online web -based information retrieval for properties, projects, • Permits, and licenses • Client selected case information • Registration system • Schedule inspections • Permitted uses document for every parcel • Print Plot Plan on Graph Paper • Online Acceptance of credit cards (does not include any payment • gateway charges ) • Online resident mapping (overlaid on Google maps) MAGNET Mobile: The City will have its choice of three MAGNET Mobile options as outlined in Additional Documentation MAGNET Mobile Solutions and Cost Table. Implementation Services Included in this Cost Proposal: Canffauratlon: All business rules, data fields, workflows, etc. will be configured to the specific needs and requirements of the City of Miami Beach. Configurations included for land annexation, zoning, site development, permitting, platting, inspections, code enforcement, business licensing, and mobile. Retorts: Commission Memorandum — RFP #13 -09 -10 Purchase and Implementation of an Enterprise Building Development Service System February 9, 2011 Page 18 The City will have full access and use of all the reports in the MAGNET Standard Reports Library. Additionally, during the implementation process, your MAGNET Implementation Engineer will work with the City to determine if there are any further reports the City desires which CSI hasn't already developed as part of its library. if the City has an additional report they need, C5i will create this for the City at no additional charge and, at the City's permission, CSI will add the new report to the MAGNET Library for the benefit of other municipalities. Likewise, when other MAGNET clients add reports to the library, the City of Miami Beach will benefit from the free use of these reports. Forms: The City will have full access and use of all the forms in the MAGNET Library. MAGNET standard forms will be configured to meet the specific needs and requirements of the City. If the City has an additional form they need, which is not already contained in the MAGNET Library, CSI will create this for the City at no additional charge. At the City's permission, CSI will then add the new form to the MAGNET Library for the benefit of other municipalities. Likewise, when other MAGNET clients add forms to the library, the City of Miami Beach will benefit from the free use of these forms. Cent fixates; The City will have full access and use of all the certificates in the MAGNET Library. MAGNET standard certificates will be configured to meet the specific needs and requirements of the City. If the City has an additional certificate they need, which is not already contained in the MAGNET Library, CSI will create this for the City at no additional charge. At the City's permission, CSl will then add the new certificate to the MAGNET library for the benefit of other municipalities. Likewise, when other MAGNET clients add certificates to the library, the City of Miami Beach will benefit from the free use of these certificates. Customized Forms Certificates and Reports; In the off chance the City wishes to make changes to the cosmetics or formatting of any MAGNET forms, certificates, or reports, these cosmetic/formatting changes would be considered customization requests. Customization can be performed at a cost of $225 /hr and will be quoted to the City on an as- needed basis. *This does not apply to the City's unlimited access to MAGNET's existing report library nor does it apply to the City's right to request unlimited additional reports which do not currently appear in our library. This customization fee only applies to requests for changes in the cosmetics or formatting of MAGNET reports. interfaces: CSI will design, implement, and test the following interfaces for the City of Miami Beach: • Q -MATiC + ESRI ArcGIS 9.3 • Laserfiche Commission Memorandum — RFP #13 -09 -10 Purchase and Implementation of an Enterprise Building Development Service System February 9, 2011 Page 19 • EDEN InForum Gold • Novatime • ProjectDox • Intervolce Intersoft Version 3.5.5 TDM IVR System • New World System • Web Q&A • Miami -Dade County Interface (included in software pricing as requested on COST PROPOSAL ATTACHMENT V) * The cost for interfacing includes all CS! labor and software customization required to achieve the desired city functionality. The success of accomplishing the city's desired business goals for interfacing MAGNET with various third party applications is dependent on the third party products supporting the desired specific business functions as well as providing the necessary interface documentation and functionality. Data Conversion and Migration: CSI will converge and import database data from all existing relevant database systems currently used by the City of Miami Beach. We will also import an unlimited number of spreadsheets or other user - generated data as long as the data currently exists in a format where there is a dear mapping between the data being imported and a location in MAGNET. CSI can create additional info fields in MAGNET to support any type of data being converted over from the legacy system. CSI will also import any documents, spreadsheets, and other files that are currently attached or belong to specific properties, permits, etc. Once again, this is unlimited so long as the storage structure of the data is in a form where it is readily identifiable what the mapping is from the file to a particular record within MAGNET. We can import (attach) documents that are currently organized in either a reference database or a hierarchical file system structure. CSI's data conversion services include the conversion, implementation, and verification of City of Miami Beach legacy data (Permits Plus and EDEN), and existing GIS Data; an unlimited number of GIS layers are included. *All data supplied by City. Training Services: Operator training using Purchaser's data estimated 9 days as specified in the MAGNET Project Plan. We have proposed nine days of on -site training to cover all of the expected City of Miami Beach system users; for your budgetary purposes, you can plan on our provided training quote to be a not -to- exceed price for training. Travel is billed separately from training. Commission Memorandum — RFP #13 -09 -10 Purchase and Implementation of an Enterprise Building Development Service System February 9, 2011 Page 20 MAGNET Maintenance & Support MAGNET Maintenance and Support includes the services outlined in the Support & Maintenance Section of this response. As priced in the cost proposal, MAGNET Maintenance and Support applies to the MAGNET Back Office Solution, MAGNET Customer Portal, MAGNET Mobile, and the Interfaces specified in this proposal. ACKNOWLEDGEMENT OF ADDENDA Computer Software, Inc. acknowledges that they received all Addenda that were publically release in conjunction with RFP #13 - 09/10. Included in the Appendix is an acknowledgement of Addenda Attachment as provided by the City of Miami Beach. Commission Memorandum — RFP #13 -09 -10 Purchase and Implementation of an Enterprise Building Development Service System February 9, 2011 Page 21 General System Requiremen Finance- Georgina Echert, Manny Marquez, J uan R odriguez, Karla Adrien Code -Kenny Varela, Barbara Hawayek Chairperson: Andrea Agha, Rashonda Blatch, Building - Candelario Martinez, Jimmy Zeigler, Glester Edwards, Rashonda Glester Edwards Blatch, Brad Mester Planning- Susana Alonso Public Works- Demar Woodson, Bart Duvall, Bert Dorrestyn OBPI- Jim Sutter Fire- Elena Tellez, Sonni Moore Specific Building Development and Related Processes Building- Richard McConachie, Victor Armendariz, Rashanda Blatch, James Requirements Leggett, Brad Mester, Judith Gonzalez- Pantigoso, Robert Jonas, Luis Perez, Gladys Salas, Rosendo Prieto, Ibrahim Alvarez, Carlos Fernandez Fire- Sonni Moore Chairperson: Richard McConachie, Gladys Salas Planning and Zoning - Tui Munday, Susana Alonso, Mario Pina Public Works- Demar Woodson, Jose Perez Code Compliance- City, Building and Fire Building - Adrian Avalos, Alejandro Simon, Robert Santos Codes Fire- Elena Tellez, Sonni Moore Chairperson: 3 and 5: Greg Tindle, Jose Alberto, Code -Jose Alberto, Greg Tindle, Mercy Carcasses, Elisabeth Gonzalez, Adrian Avalos Manny Villar, Barbara Hawayek, Kenny Varela Finance- Georgina Echert, Manny Marquez, Juan Rodriguez, Karla Adrien Legal- Rhonda Montoya 3 _ Licensing - Business Tax and Other Permits Finance- Georgina Echert, Manny Marquez, Juan Rodriguez, Karla Adrien Fire- Sonni Moore, Elena Tellez Building- John Antona, Mohsen Jarahpour Chairperson: Georgina Echert, Manny Marquez Public Works- Demar Woodson; Corey Burton; Gabriel Fortune; Leonardo Francis Code Compliance- Manny Villar Planning- Susana Alonso OBPI- „ Special Master Building- Sonia LeCounte Fire- Elena Tellez Planning- Diana Rio, James Seiberling See Team 3 for chairpersons Public Works- Demar Woodson; Corey Burton; Gabriel Fortune; Eddy Joseph Code Compliance- George Castel!, Simon Carvil City Clerk- Lisa Martinez, Cindy Neves, Fernanda Silva Finance- Manny Marquez, Georgina Echert, Juan Rodriguez, Karla Adrien Legal- Rhonda Montoya �ff Predevelopment Approval Process Planning and Zoning- Michael Belush, Thomas Mooney, Armando Valdes, Mercedes Lamazares, Susana Alonso, James Seiberling Chairperson: Susana Alonso, Michael Belush Building - Andrea Agha, Rosendo Prieto, Leonel Medrono IT Requirements IT- Bob Biles, Nelson Martinez, Ariel Sosa, Darrius Freeman Public Works (GIS) - Bert Dorrestyn Building - Glester Edwards