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2012-27942 Reso f 1 RESOLUTION NO.' 2012 -27942 { _ A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF. THE CITY MANAGER TO REJECT ALL PROPOSALS RECEIVED PURSUANT TO REQUEST FOR PROPOSALS (RFP) NO. 20- 11/12, TO INSTALL AND MAINTAIN AN EXTERNALLY WEB HOSTED SOFTWARE FOR PARKS AND RECREATION; AND TO RE -ISSUE A REQUEST FOR PROPOSALS (RFP) WITH CERTAIN AMENDED MINIMUM REQUIREMENTS. WHEREAS, on December 14, 2011, the Mayor and City Commission approved the issuance of Request for Proposals (RFP) No. 20- 11/12, to Install and Maintain an externally Web Hosted Software for the City of Miami Beach Parks and Recreation Department (RFP); and WHEREAS, RFP No. 20 -11/12 was issued on January. 18, 2012, with an opening date of February 29, 2012; and WHEREAS, a pre- proposal conference to provide information to' the proposers submitting a response was held on February 2, 2012; and WHEREAS, BidNet issued bid notices to 155 prospective proposers, and 15 additional proposers were notified via e-mail, which resulted in the receipt of six (6) proposals; and WHEREAS, on April 26, 2012, The Network was notified via letter that its proposal was deemed non responsive because The Active Network did not meet minimum requirement No. 7 (d), which stated that all revenue collected from customers must be deposited into the City's bank account within no more than three (3) days . of collection, including internet based payments such as Pay Pal; and WHEREAS, on June 12, 2012, Vermont Systems, Inc was notified via letter that its proposal was deemed non responsive because Vermont Systems, Inc did not meet the minimum requirement which required vendors to have successfully completed at least ten (10) externally hosted software packages for a Parks and Recreation municipality equally to most, if not all the above specifications, including software merging' of an existing data /history within the past four years; and WHEREAS, on June 12, 2012, Unlocked Media, LLC — Stadiumroar.com was notified via letter that its proposal was deemed non responsive because Unlocked Media, LLC Stadiumroar.com did not meet the minimum requirement which required vendors to have successfully completed at least ten (10) externally hosted software packages for a Parks and Recreation municipality equally to most, if not all the above specifications, including software merging of an existing data /history within the past four years; and WHEREAS, on June 12, 2012, Energov Solutions was notified via letter that its proposal was deemed non responsive because Energov Solutions did not meet the minimum requirement which required vendors to have successfully completed at least ten (10) externally hosted software packages for a Parks and Recreation municipality equally to most, if not all the above specifications, including software merging of an existing data /history within the past four years; and f WHEREAS, on May 4 2012, the City Manager via Letter to'Commission (LTC) No. 125- .2012, appointed an Evaluation Committee (the "Committee ") consisting of the following individuals: • Theresa Buigas, Parks and Recreation Analyst, Parks and Recreation Department; • Bob Biles, Applications System Manager, IT Department; • Modesto Mora, Resident and Leadership Academy Graduate; • Tony Lopez, Parks and Recreation Director, Town of Miami Lakes; • Jon Groff, Resident and Chairman of the Parks and Recreational . Facilities Board; • Bruce Reich, Resident and Leadership Academy Graduate • Meryl Wolfson, member of the Parks and Recreational Facilities Board; _ Alternates • Esther Egozi Choukroun, resident and Scott Rakow Board member; and WHEREAS, the Parks and Recreation department developed a scripted demo outline to be performed by the proposers during their presentation; and WHEREAS, the Committee convened on June 29, 2012 to receive software demonstrations from the two (2) responsive proposers; and WHEREAS, the Committee was provided with an overview of the project, information relative to the City's Cone of Silence Ordinance and the Government Sunshine Law. The Committee was also provided with general information on the' scope of services, Performance Evaluation Surveys, pertinent information from all responsive proposers, and engaged on a 30- minute Question and Answer session; and WHEREAS, the Committee discussed its individual perceptions of the proposers' qualifications, experience, and competence, and further scored and ranked the proposers accordingly; and WHEREAS, a motion was presented by Bruce Reich, seconded by Jon Groff, and unanimously approved by all Committee members, to recommend rejecting all proposals received and issue a new RFP with revised minimum requirements which would allow for greater competition; and WHEREAS, in the alternative, the Committee further recommended, as a second motion, that should the City Manager not concur with its first motion of reject all proposals that they would recommend entering into negotiations with the- top ranked proposer, Capturepoint; . contingent upon the administration's review of their user /resident interface. If negotiations were not successful with the top ranked, the Committee recommended entering into negotiations with the second ranked proposer, REC1, contingent upon the request of. a revised cost estimate, and a further review of the security provisions, administrative features, and. their clients feedback since no Performance Evaluation Surveys were requested by the proposers from its clients and therefore, no client feedback was presented to the Committee for consideration; and WHEREAS, after considering the recommendation of the Committee, the City Manager exercised her due diligence and concurs with the Committee's recommendation and is recommending that the Mayor and the City Commission reject all proposals received and re -issue the RFP with the amended minimum requirements. 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 to reject all proposals received pursuant. to Request for Proposals (RFP) No. 20- 11/12, to install and maintain an externally Web Hosted Software for Parks and Recreation; and to re -issue a request for proposals (RFP) with certain amended minimum PASSED AND ADOPTED THIS +� DAY OF JCA I 2012. ATTEST: C Y CLERK R1k INCC7RF�61AA1 tD TAAGENDA \2012 \7 -18 -12 \RFP- 20 -11 -1 ' osted; re - RESO.doc H2b. APPROVED AS TO FORM & LANGUAGE & FOR XECUTION -i " ttorn �,, Date COMMISSION ITEM SUMMARY Condensed Title: A Resolution Of_ The Mayor And City Commission Of The City Of Miami Beach, Florida, Accepting The Recommendation Of The City Manager Pertaining To Reject All Proposals Received Pursuant To Request For:Proposals (RFP) No. 20- 11/12, To Install And Maintain An Externally Web Hosted Software For Parks And .Recreation; And To Re -Issue A Request For Proposals (RFP) 'With Certain Amended Minimum Requirements. Key Intended Outcome Supported: Increase Satisfaction with Family Recreational Activities Supporting Data (Surveys, - Environmental Scan, etc.): N/A Issue: Shall the Mayor and City Commission Adopt The Resolution? - Item Summa /Recommendation: The City of Miami Beach (the City) solicited responses from qualified software firms to provide an externally hosted software package for the Parks & Recreation Department in the City of Miami Beach. The software is intended to replace the Department's current software, which has slowly become outdated since its installation in 2005. On.December14,.2011, the Mayor and City Commission approved the-issuance of Request for Proposals (RFP) No. 20- 11/12, to Install and Maintain an externally web hosted software for the City of Miami Beach Parks and Recreation Department (RFP). RFP No. 20- 11/12 was issued on January 18, 2012, with an opening date of February .29, 2012. A pre - proposal conference to provide information to the proposers submitting a response was held on February 2, 2012. BidNet issued -bid notices to 155 prospective proposers, and 15 additional proposers were notified via e-mail, which resulted in the receipt of six (6) proposals. Four (4) proposers were deemed non responsive because they failed to meet the minimum requirements. On May 4,. 2012, the City Manager via Letter to Commission (LTC) No. 125 -2012, appointed an Evaluation Committee (the "Committee "). The Committee convened on June 29, 2012 to receive software demonstrations from the two (2) responsive proposers and engage on a 30- minute Question.and Answer session. A motion was presented by Bruce Reich, seconded by Jon Groff, and unanimously approved by all Committee members, to recommend rejecting all proposals received and issued a new RFP with revised minimum requirements which would allow for greater competition. ADOPT THE RESOLUTION Advisory Board :Recommendation: Financial 'Information: Source of Amou nt ' z Accounts, 'Funds: 0 2 OBPI Total, Financial "1m pact Summary: `City Clerk's Office .Legislative Trackin Raul A uila Si n- Depa enVDirector��� �Rss t nt� ity erg�CrtyMana K ll 1 PDW KGB T :\AGE 12 \RFQ20- 11 -12Web Hosted S ,e -tu mary.doc AGENDA ITEM C 7H 1 t ,_ C DATE /8� /Z M 1AM-1 B 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 C' y Commission FROM: Kathie G. Brooks, City Manager i� :DATE: July 18,.2012 SUBJECT: A RESOLUTION OF 'THE MAYOR AND CITY COMMISSION OF - THE CITY OF MIAMI ' -BEACH, FLORIDA, ACCEPTING 'THE RECOMMENDATION OF THE CITY - MANAER TO REJECT ALL PROPOSALS RECEIVED PURSUANT TO REQUEST FOR PROPOSALS (RFP) NO. 20- 11/12, TO INSTALL AND MAINTAIN AN "EXTERNALLY WEB HOSTED SOFTWARE FOR PARKS AND RECREATION; AND TO RE -ISSUE A REQUEST FOR PROPOSALS (RFP) WITH CERTAIN AMENDED. MINI MUM'REQUIREMENTS. ADMINISTRATION RECOMMENDATION Adopt °the Resolution. KEY INTENDED OUTCOME SUPPORTED Increase Satisfaction with Family Recreational Activities BACKGROUND The City of Miami -Beach (the City) solicited responses from qualified software firms to provide an externally .hosted software package for the Parks & 'Recreation Department in the City of Miami'Beach. The software is intended to replace the Department's current software, which has slowly become outdated since its installation in 2005. In addition {to being able to merge data /history from the City's current software (Rec -Ware Safari), while meeting - the City Finance Department's requirements to, provide daily direct deposits into Ahe .City's bank .account, and updating 'the < City's EDEN 'Finance Accounting System in order to generate analytical reports, this software is intended to simplify the registration process by allowing residents the ability `to not just register and - pay .on -line for Parks: programming, -but to manage their own information; this functionality is:not available with .the Parks - Department's current software. The intent is to select new,technology which will be easier 'to use, - more customer-friendly and interface directly with the City's current - financial .system. " The Parks - and "Recreation Department had previously received approval from the City's IT .Governance -Committee to -proceed with selecting replacement software. The provider of the , current .-Parks software has developed a:web -based upgrade that appeared-to; provide most of the `functionality that was being requested. Staff began. negotiations with the vendor for this upgrade, but -after more than °nine months of discussions, was ultimately .unable to reach agreement on certain terms. As such, it is necessary to identify other software - providers that may be able to meet the City's needs. Commission Memorandum— RFP # 20 -11 -12 Parks and Recreation Software July 18 2012 Page 2 SCOPE OF SERVICES The software must meet the minimum requirements and should address most, if not all, of the following Parks and Recreation Department needs. The proposals that do not meet the minimum requirements shall be deemed non- responsive and will not be further evaluated. Minimum Requirements 1. The software must be Web based. .2. The software must interact and interface with City's EDEN Financial System to process Revenue and miscellaneous other Reports. 3. The software must have online registration capability. 4. The software must have Point of Sale. 5. The software must have the ability to create internal and external reports. 6. Vendor must have successfully completed at least ten (10) externally hosted software packages for a Parks & Recreation municipality equal to most, if not all the above specifications, including software merging of an existing data /history within the past four years. 7. The software must meet the following IT and Finance Requirements: a. Must be PCI Compliant (quarterly reports must be submitted) b. Vendor Supported and Hosted Solution shall have Mobile .Capability c. The Application Administration Functions must be a log on to browser base, NOT a direct log -on to the Production Server (merchant account) d. All revenue collected from customers must be deposited into the City's Bank account within no more than three (3) days of collection, including internet based payments such as PayPal. e. Database must be Microsoft SQL compatible Parks and Recreation Department needs: 1. Capabilities for Online Registration with payment plan and scholarship options for the customers. 2. Customer Registration with capabilities for refunds, transfers, billing create waiting . lists, etc. 3. Facility Reservations 4. Point of Sale Feature to include hardware such as receipt printers, inventory scanners, etc. 5. Ability to create internal /external reports such as, but not limited to- Customer History, Customer Profile, Marketing, Financial, Profit/Loss, Rosters, Sign -Outs, Daily Close - Out, etc. 6. Membership Module. 7. The Hosted Support Software should be capable of transferring data /history from current software (Rec -Ware Safari) converting all of the Parks & Recreation data with the new software. 8. Vendor shall be responsible for all Service to the Data Base Website,Reporting. 9. All data must be owned by the City. Commission Memorandum - RFP # 20 -11 -12 Parks and Recreation Software July 18 2012 Page 3 1 O. Proposer must provide On -site Training for implementation. 11.7he City will reimburse the vendor for their participation fees (percentage).sepa rate ly. The successful proposer will be responsible for the following tasks during the Pre - planning and project kick -off phases: 1'. Meet with staff committee members to review and refine the project methodology. 2. Review the City's current Recreation software for a new development process, including fees charged by the Parks & Recreation Department. 3. Meet with staff from Department. 4. Review relevant prior studies conducted by the City, . including existing .cost allocation studies and prior studies reconciling revenues and fees. 5. Review historical direct costs and revenues and process for Recreation Programs and Registration. 'The .term of contract will be for (3) years with the sole option and discretion of the City to renew for two (2) additional one (1) year periods. RFP PROCESS On December 14, 2011, the Mayor and City Commission approved the issuance of Request for Proposals (RFP) No. 20- 11/12, to Install and Maintain an externally web hosted software - for the City of Miami Beach Parks and Recreation Department (RFP). -RFP No. 20 -11/12 was issued on. January 18, 2012,.with an opening date of February 29, .2012. A - pre- proposal conference to provide information to the proposers submitting a response was held on February 2, BidNet issued ;bid notices - to 155 prospective proposers, and 15 additional proposers were notified via e-mail, which resulted in the receipt of the following six (6) proposals: 1. Unlocked -dMedia, 'LLC-Stadiumroar.com 2. The Active Network 3. Cirilian, Inc d /b /a 'REC1 -4. .Capturepoint. com 5. Vermont System, Inc 6. :Energov Solutions - On April.26, .201.2, The Active Network was notified via letter its proposal was deemed non responsive .because The Active Network did not meet minimum requirement -No. 7 (d), which stated that all revenue .collected from customers must be deposited, into the City's bank account within no. more three (3) days of collection, including internet based payments such as Pay'Pal. On June 12, 201.2, Vermont Systems, Inc was notified via letter that its proposal was deemed non responsive because Vermont Systems, Inc did not meet the minimum requirement which required vendors to have successfully completed at least ten (10) externally hosted software Commission Memorandum — RFP # 20 -11 -12 Parks and Recreation Software July 18.2012 Page 4 packages for a Parks and Recreation municipality equally - to most, if not all the above specifications, including software merging of an existing data /history within the past four years. On June 12, 2012, Unlocked Media, LLC — Stadiumroar.com was notified via letter that its proposal was deemed non responsive because Unlocked Media, LLC - Stadiumroar.com did - not meet the minimum requirement which required vendors to have successfully completed at least ten (10) externally hosted software packages for a Parks and_ Recreation municipality equally to most, if not all the above specifications, - including software merging of an existing data /history within the past four years. On June 12, 2012, Energov Solutions was notified via letter that its proposal was deemed non responsive because Energov Solutions did not meet the minimum requirement which required vendors to have successfully completed at least ten (10) externally hosted software ;packages for a Parks and Recreation municipality equally to most, if not all the above specifications, including software merging of an existing data /history within the past four years. On -May 4, 2012, the City Manager via Letter to Commission (LTC) No. 1.25 -2012, appointed an Evaluation Committee (the ".Committee ") consisting of the following individuals: Theresa Buigas, Parks and Recreation Analyst, 'Parks and Recreation Department; ■ Bob Biles, Applications. System Manager, IT Department; Modesto Mora, Resident.and Leadership Academy Graduate; Tony Lopez,-Parks and Recreation Director, Town of Miami Lakes; Jon Groff, Resident and Chairman of the Parks and Recreational "Facilities Board; ■ Bruce Reich, Resident and Leadership Academy Graduate Meryl Wolfson, member of the Parks and Recreational Facilities `Board; and Alternates • Esther Egozi Choukroun, resident and Scott Rakow Board member The -Parks and Recreation department developed a scripted demos outline�to be performed by the proposers during their presentation. The Committee convened on June 29, 2012 to receive software. demonstrations from the two (2) responsive proposers. The Committee nominated Jon Groff as Committee Chair. 'The "Committee was provided with an overview of - the project, information relative to the City's Cone of Silence Ordinance and the Government Sunshine Law. The Committee was also provided with general information on the scope of services, Performance :Evaluation Surveys, and additional pertinent information from all responsive proposers. Additionally, the Committee engaged on a 30- minute Question and Answer session. The Committee was'instructed to score and rank each proposal pursuant to the evaluation criteria established in the RFP, which was as follows: Evaluation Criteria /Factors: Weight Software functionality according to Departmental needs 35 points Consultant(s) experience and.past performance with similar projects 20.points Proposed Fees •35 points Methodology and Approach '10 points Commission Memorandum — 'RFP # 20 -11 -12 Parks and Recreation Software July 18 2012 Page - .5 Additional points, over the aforementioned potential points were to be allocated, if applicable and in accordance to�following ordinances. Please note that no points were given to any of the companies since neither company claimed Veterans or Local preference. LOCAL PREFERENCE: The Evaluation Committee will assign an additional five (5) points to Proposers which .are, or include as .part of their proposal team, a Miami Beach -based vendor as defined in the City's Local.Preference Ordinance. VETERANS -PREFERENCE: The Evaluation Committee will assign an additional five (5) points to Proposers, which are, or include as part of their ;proposal team, a small business concern .owned and controlled by a veteran(s) or a service- disabled veteran business enterprise, as defined in the City's Veterans Preference Ordinance. The Committee discussed its individual perceptions of the proposers' qualifications, experience, and competence, .and further scored and ranked the proposers accordingly. The -Committee's final rankings are as follows: FINAL RANKINGS -RPP# 2041/12 FOR PARKS LOW AND W RECREATION Bob Theresa Modesto Jon Bruce AGGREGATE SOFTWARE` _Biles Buigas Mora Groff Reich TOTALS Ca tune oint (100 )1 (83 )1 (85 )2 85 `1 (80 )1 (6 )1 REC1 (98 )2 60) 2 (90 )1 60 2 (55 )2 A motion was presented by. Bruce Reich,. seconded - by Jon Groff, and unanimously approved by all Committee members, to recommend rejecting all proposals received and issued a new RFP with revised minimum requirements which would allow for greater competition. Furthermore, a second motion was presented by.Jon Groff, seconded by Theresa Buigas,.and unanimously approved by all Committee members, that in the event the rejection of proposals - would not be considered, they would recommend entering into negotiations with the top ranked proposer, Capturepoint, contingent upon the administration's review of their user /resident interface. If negotiations were not successful with the .top ranked, the Committee recommended entering into negotiations with the second ranked proposer, REC1, contingent upon the request of a more revised cost estimate, security .provision, administrative features, and the review of their clients 'feedback since no. Performance Evaluation Surveys were requested by the proposers from its clients and therefore'no client feedback was presented to the Committee consideration. ' MANAGER'S DUE'DILIGENCE After considering the review and recommendation of City staff, the City Manager exercised his due diligence and is - recommending that the Mayor and the City Commission reject all proposals received and re- issue'the'RFP with the following minimum requirements: The software must meet minimum requirements and should address most, if not all, of the following Parks and Recreation 'Department needs. The proposals that do not meet the minimum requirements shall .be deemed non - responsive and will not be further evaluated. Commission Memorandum — RFP # 20 -11 -12 Parks and Recreation Software July 18 2012 Page 6 Minimum Requirements 1. The software must be Web based. 2. The software must interact and interface with City's EDEN Financial System to process Revenue and miscellaneous other Reports. 3. The software must have online registration capability. 4. The software must have Point of Sale. 5. The software must have the ability to create internal and external reports. 6. Vendor must have successfully completed at least five (5) externally hosted software packages for a Parks & Recreation municipality. 7. The software must meet the following IT and Finance Requirements: a) Must be PCI Compliant (quarterly reports must be submitted) b) Vendor Supported and Hosted Solution shall have Mobile Capability c) The Application Administration Functions must be a log on to browser base, NOT a direct log -on to the Production Server (merchant account) d) All revenue collected from customers must be deposited into the City's Bank account within no more than three (3) days of collection, including internet based payments such as PayPal. e) Database must be Microsoft SQL compatible f) City of Miami Beach's data must be in a separate database In addition, the RFP will request proposers to submit price for the conversion of historical data from the City's current system and clearly indicate how much of the data is included in their cost proposal. CONCLUSION The Administration recommends that the Mayor and City Commission of the City of .Miami Beach, Florida accepts the recommendation of the City Manager to reject all proposals received pursuant to Request for Proposals (RFP) No. 20- 11/12 to. provide an externally; hosted software package for the Parks & Recreation Department and to re -issue a Request For Proposals (RFP) with certain amended minimum requirements. T:WGENDA\2012 \7 -18 -12 \RFP- 20 -11 -12 Web Hosted Sofware - Memo Final.doc