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Service Agreement between Powerdetails, LLC and City of Miami Beach DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F 2oZ. - 3 al q L DocuSign Envelope ID:880ECE5E-ACB6-4B136-90B3-3EF3345CD0A6 Contract no.23-014-01 • POWERDETAILS, LLC SOFTWARE AS A SERVICE AGREEMENT THIS SOFTWARE AS A SERVICE AGREEMENT ("Agreement") is entered into by and between POWERDETAILS, LLC ("Vendor") and the CITY OF MIAMI BEACH Police Department ("Customer").The term ("Term")of this Agreement shall begin on the date on which both parties have executed it 6/6/2024 3: " f ctive Date"). Recitals WHEREAS, Vendor provides services ("Vendor Services") using Vendor's software ("Vendor Software") and access-controlled website ("Vendor Site")which Customer desires to use for electronic scheduling and administration of off-duty police details; and WHEREAS, Customer desires to obtain a subscription ("Customer Subscription") for certain Vendor Services in accordance with the provisions of(a) this Agreement and (b) one or more quotation sheets(each a"Quotation Sheet")entered into by and between the parties,each of which shall specify the Vendor Services included in each Customer Subscription ("Subscription Services"), the term of the Customer Subscription (each a "Subscription Term") and the fees applicable to the Customer Subscription ("Subscription Fees"). NOW, THEREFORE, in consideration of the parties' mutual promises contained in this Agreement,the parties, intending to be legally.bound,agree as follows: 1. Use of Subscription Services. a) Subject to the terms and conditions of this Agreement,Vendor grants Customer and the users ("Users") given access to the Services by Customer the limited, non-exclusive, non- sublicensable right to use the Subscription Services included within the Customer Subscription during the Subscription Term. b) Neither Customer nor any User will engage in any of the following actions(collectively, the "Restricted Activities"): (i) modify, translate, or create derivative works of the Vendor Services, Vendor Software, Vendor Site or any other technology used to provide the Vendor Services (collectively, "Vendor Technology"); (ii) reverse engineer, decompile, disassemble, or otherwise attempt to derive any of the Vendor Software's source code; (iii)sublicense, resell or distribute any Vendor Technology in any manner or form; (iv) share login credentials for the Subscription Services other than with permitted Users; (v) "frame" or "mirror" the Vendor Services or Vendor Site; or(vi) submit to or create within the Vendor Services any data or other materials(collectively"Restricted Materials")that(A)are illegal or illegally created, obtained or submitted, (B) infringe upon or otherwise violate the rights of any third party, (C) are not 1 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F DocuSign Envelope ID:880ECE5E-ACB6-4BD6-90B3-3EF3345CD0A6 Contract no.23-014-01 permitted,under applicable laws,regulations,contractual obligations or Customer policies,to be disclosed by Customer to Vendor or the Users. c) Customer is responsible for establishing and maintaining the security and confidentiality of all User usernames and passwords and for all activities that occur under Customer's User accounts. Customer agrees to notify Vendor immediately of any unauthorized access to or use of any User account or other known or suspected breach of security. d) Customer will have sole responsibility, and Vendor assumes no responsibility, for the data submitted to or created within the Vendor Services by Customer or any User (collectively, "Customer Data"). Without limiting the foregoing, if Vendor is notified that any Customer Data might violate applicable law or third-party rights, it may provide notice to Customer and remove such Customer Data from the Service until the potential violation is resolved. e) Customer shall comply with all applicable laws in using the Vendor Services. f) Vendor may,from time to time,adopt and update rules for permitted and appropriate use of the Vendor Services. Any use of the Subscription Services by Customer and Customer's Users shall be subject to such rules. g) Vendor reserves the right,in addition to any other remedies available to it,to suspend any User account or User activity if Vendor believes such account or activity (i) is the source of disruption of the Vendor Services or harm to the systems or infrastructure of Vendor or any third party, (ii)is being used to conduct illegal activity or activity that could potentially expose Vendor to legal liability, or (ii) otherwise materially violates the terms and conditions set forth in this Agreement or any rules adopted by Vendor with respect to the use of the Vendor Services. h) The Vendor Services are subject to modification from time to time at Vendor's sole discretion; provided that any such modification will neither relieve the Vendor of its obligations under (1) the Agreement, and (2) the specifications, terms, and conditions of Invitation to Negotiate (ITN) 2023-014-DF nor degrade the functionality of the Subscription Services in any material manner,except as required by applicable law.Vendor will use reasonable efforts to give Customer prior written notice of any material modification. 2. Payment Terms and Fees. Subscription Fees for each Customer Subscription shall be payable in the amounts and upon the terms specified in Exhibit A hereto. Except as expressly provided in this Agreement,Subscription Fees are nonrefundable. Late payments shall be subject to a charge of 1.5% per month on any outstanding balance or the maximum permitted by law, whichever is lower, plus all reasonable expenses and fees of collection. All invoices issued hereunder are net 30 days. All amounts payable hereunder are exclusive of any sales, use, and other taxes, or duties, however,designated.All payment obligations are non-cancelable, and all 2 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F DocuSign Envelope ID:880ECE5E-ACB6-4BD6-80B3-3EF3345CD0A6 Contract no.23-014-01 fees paid are non-refundable. Subscription and license fees shall be due within 15 days of the notice to proceed and annually thereafter. 3. Customer Data. a) As between Customer and Vendor, all Customer Data submitted to the Vendor Services by Customer or by Customer's Users will remain the sole property of Customer or such Users.Customer grants to Vendor a non-exclusive, perpetual license to use,copy,store, transmit and display Customer Data to the extent reasonably necessary to provide, { maintain and improve the Vendor Services. • b) Customer may obtain Customer Data in commonly used digital format upon written request to Vendor;provided,however,that Vendor shall have no obligation to retain any Customer Data and Customer's Users Data more than ninety(90) days after the end of the Term. c) Except as authorized by Customer or required under applicable law, Vendor shall not disclose any Customer Data to anyone other than Customer's Users and Vendor's employees and subcontractors who are bound by confidentiality obligations and who need to know the same to perform Vendor's obligations hereunder.The confidentiality obligations set forth in this paragraph do not apply to Customer Data which is already in the possession of Vendor and not subject to a confidentiality obligation to Customer, independently developed by Vendor, publicly disclosed through no fault of Vendor or rightfully received by Vendor from a third party that is not under any obligation to keep such information confidential. d) Customer shall provide Vendor written notice before any Customer Data that is subject to laws or regulations respecting public records("Public Records Laws")is submitted to or created within the Vendor Services.Such notice shall specify which Customer Data is subject to Public Records Laws and the Vendor's obligations, If any, under Public Records Laws with respect to such Customer Data. 4. Ownership of Vendor Technology. Vendor retains all rights in the Vendor Technology, including,without limitation,any intellectual property developed by Vendor during the course of its performance of any services for Customer. Except as expressly provided in this Agreement,no license or other right is granted to Customer or its Users in the Vendor Technology.The Vendor name, the Vendor logo, and the product names associated with the Vendor Technology are trademarks of Vendor or third parties, and they may not be used without Vendor's prior written consent. 3 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F DocuSign Envelope ID:880ECE5E-ACB6-4BD6-90B3-3EF3345CD0A6 Contract no.23-014-01 5. Indemnification. a) Vendor will defend, indemnify, and hold Customer(and its Users, officers, directors, employees and agents) harmless from and against all costs, liabilities, losses, and expenses (including reasonable attorneys' fees) (collectively, "Losses") incurred in connection with any third-party claim, suit, action, or proceeding arising from the actual or alleged infringement of any United States copyright, patent, trademark, or misappropriation of a trade secret by the Subscription Services. In case of such a claim, Vendor may,in its sole discretion and at its sole cost,procure a license that will protect Customer against such claim, replace the Subscription Services with a comparable non-infringing service, or terminate the Subscription Service without fault, provided that in case of such a termination, Customer will receive a pro-rata refund of the applicable Subscription Fees. The obligations contained in this paragraph will not apply to the extent that the alleged infringement would not exist without: (i) modification of any Vendor Technology by Customer or any User, (ii)combination by Customer or any User of any Vendor Technology with any third party technology, (iii) continued use of any Vendor Technology by Customer or any User more than thirty (30) days after Customer is notified of the alleged infringement or modifications that would have avoided the alleged infringement, or(iv) use by Customer or any User of any Vendor Technology in breach of these Terms. b) Customer will defend, indemnify, and hold Vendor (and its officers, directors, employees and agents) harmless from and against all Losses incurred in connection with any Restricted Activities. c) In case of any claim that is subject to indemnification under these Terms, the party that is indemnified ("Indemnitee")will provide the indemnifying party("Indemnitor") reasonably prompt notice of the relevant claim. Indemnitor will defend and/or settle, at its own expense,any demand,action,or suit on any claim subject to indemnification under these Terms. Each party will cooperate in good faith with the other to facilitate the defense of any such claim and will tender the defense and settlement of any action or proceeding covered by this Section to the Indemnitor upon request. Claims may be settled without the consent of the Indemnitee, unless the settlement includes an admission of wrongdoing,fault or liability. d)Vendor agrees to indemnify, defend and hold harmless the Customer and its officers, employees, agents, and contractors, from and against any and all actions (whether at law or in equity), claims, liabilities, losses, and expenses, including, but not limited to, attorneys'fees and costs,for personal,economic or bodily injury,wrongful death, loss of or damage to property, which may arise or be alleged to have arisen from the negligent acts, errors, omissions or other wrongful conduct of the Vendor, its officers, employees, agents, contractors, or any other person or entity acting under Vendor's control or supervision, in connection with, related to, or as a result of the Vendor's performance of the services pursuant to this Agreement. To that extent,the Vendor h.all,.,ppy all such,ela mc, and losses and shall pay all such costs and judgments which 4 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F DocuSign Envelope.ID:880ECE5E-ACB6-4BD6-90B3-3EF3345CD0A6 Contract no.23-014-01 may issue from any lawsuit arising from such claims and losses, and shall pay all costs and attorneys'fees expended by the Customer in the defense of such claims and losses, including appeals. The Vendor expressly understands and agrees that any insurance protection required by this Agreement or otherwise provided by the Vendor shall in no way limit the Vendor's responsibility to indemnify,keep and save harmless and defend the Customer or its officers, employees, agents and instrumentalities as herein provided. e) The parties agree that one percent (1%) of the total compensation to Vendor for performance of the Services under this Agreement is the specific consideration from the Customer to the Vendor for the Vendor's indemnity agreement. The provisions of this Section 5.1(d)and of this indemnification shall survive termination or expiration of this Agreement. 6. Disclaimers and Limitations. a) THE WARRANTIES EXPRESSLY STATED IN THIS AGREEMENT ARE THE SOLE AND EXCLUSIVE WARRANTIES OFFERED BY VENDOR. THERE ARE NO OTHER WARRANTIES OR REPRESENTATIONS, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION, THOSE OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT.THE VENDOR TECHNOLOGY IS PROVIDED TO CUSTOMER ON AN "AS IS" AND "AS AVAILABLE" BASIS. VENDOR DOES NOT WARRANT THAT USE OF THE VENDOR TECHNOLOGY WILL BE ERROR-FREE OR UNINTERRUPTED. b) Except with respect to liability for Restricted Activities or third party claims of infringement of intellectual property rights, and any express obligations under this Agreement to provide indemnification with respect thereto, in no event will either party's aggregate liability exceed the Subscription Fees required to be paid by the Customer to Vendor during the twelve(12)month period ending on the date on which the relevant claim is submitted. In no event will either party be liable for any indirect, special, incidental, consequential damages of any type or kind (including, without limitation, loss of data, revenue, profits, use or other economic advantage). c) If the Subscription Services are impacted by any incident resulting in data loss,Vendor will take commercially reasonable steps to restore the Customer Data from the most recent existing, unaffected backup available. Vendor makes no representations or warranties regarding its ability to recover any Customer Data lost, and Customer acknowledges that it may obtain a back-up copy of Customer Data by written request to Vendor. 7. Term and Termination. a) Except as renewed or terminated pursuant to this Section 7, (i) this Agreement shall have an initial Subscription Term of five (5) years, commencing with the date of the 5 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F DocuSign Envelope ID:880ECESE-ACB6-4BD6-90133-3EF3345CD0A6 Contract no.23-014-01 notice to proceed, with a two (2) year renewal option to be exercised in the sole discretion of Customer's City Manager. b) Either party may terminate this Agreement and any Quotation Sheet at any time in the event that the other party (i) breaches any material term of this Agreement or such Quotation Sheet and fails to cure such breach within thirty (30) days after written notice thereof; or (ii) becomes insolvent, makes a general assignment for the benefit of creditors,suffers or permits the appointment of a receiver for its business or assets, becomes subject to any proceeding under any bankruptcy or insolvency law, or is wound up or liquidated,voluntarily or otherwise. c) Upon termination of this Agreement for any reason, Customer and Users shall cease all use of Vendor Services and,except as provided in Section 8(Survival of Provisions), all rights and obligations of the parties hereunder, apart from Customer's accrued financial obligations, shall automatically cease. Notwithstanding the foregoing, termination shall not affect or prejudice any right or remedy that a party possesses with respect to any breach of this Agreement occurring on or before the date of termination. d) THE CUSTOMER MAY ALSO,THROUGH ITS CITY MANAGER,AND FOR ITS CONVENIENCE AND WITHOUT CAUSE,TERMINATE THE AGREEMENT AT ANY TIME DURING THE TERM BY GIVING WRITTEN NOTICE TO VENDOR OF SUCH TERMINATION; WHICH SHALL BECOME EFFECTIVE WITHIN THIRTY (30) DAYS FOLLOWING RECEIPT BY THE VENDOR OF SUCH NOTICE. IF THE AGREEMENT IS TERMINATED FOR CONVENIENCE BY THE CUSTOMER, CONTRACTOR SHALL BE PAID FOR ANY SERVICES SATISFACTORILY PERFORMED UP TO THE DATE OF TERMINATION;FOLLOWING WHICH THE CUSTOMER SHALL BE DISCHARGED FROM ANY AND ALL LIABILITIES, DUTIES,AND TERMS ARISING OUT OF, OR BY VIRTUE OF,THIS AGREEMENT. 8. Survival of Provisions. The following Sections, and all defined terms used therein, shall survive termination: all definitions, 1(b)(Use of Subscription Services), 3 (Customer Data), 4 (Ownership of Vendor Technology),5 (Indemnification), 6(Disclaimers and Limitations), 7 (Term and Termination),8(Survival of Provisions),9(Notice), and 10(Miscellaneous). 9. Notice. Vendor may give notice by means of electronic mail to Customer's email address on record in Customer's account or by written communication sent by first class mail or by courier service to Customer's address on record in Customer's account. Such notice will be deemed to have been given 72 hours after mailing (if sent by first class mail) or sending by courier or 24 hours after sending (if sent by email), or, if earlier, when actually received. Customer may give notice to Vendor by email to contracts@powerdetails.com.A party may,by giving notice,change its applicable address,email, or other contact information. 6 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F DocuSign Envelope ID:8B0ECE5E-ACB6-4B06-90B3-3EF3345CD0A6 Contract no.23-014-01 10. Miscellaneous. a) Choice of Law. This Agreement will be interpreted in accordance with the laws of the State of Florida and applicable federal law, without regard to conflict of laws principles. The parties hereby consent to Miami-Dade County,Florida,as the sole venue for resolving any state court, federal court, or arbitration proceedings arising from or relating to the performance or interpretation of this Agreement. b) Severability. If any provision of this Agreement is held to be invalid, illegal, or unenforceable by a court of competent jurisdiction,the invalid, illegal, or unenforceable provision will not affect any other provisions, and this Agreement will be construed as if the invalid, illegal, or unenforceable provision is severed and deleted from this Agreement. c) No Agency. No joint venture, partnership, employment, or agency relationship exists between Customer and Vendor as a result of this Agreement or use of any Vendor Services. d) No Waiver. The failure of a party to enforce any right or provision in this Agreement will not constitute a waiver of such right or provision. e) Force Majeure. If the performance of this Agreement by either party (other than the payment of Subscription Fees by Customer)is prevented,hindered,delayed or otherwise made impracticable by reason of any flood, riot, fire, judicial or governmental action, labor disputes,act of God or any other causes beyond the control of such party,that party will be excused from such performance to the extent that it is prevented, hindered or delayed by such causes. f) Authority. Each of the undersigned represents and warrants that he or she has full legal authority to bind the party for which he or she purports to execute this Agreement by signing below. g) Assignment. This Agreement may not be assigned by either party without the prior written approval of the other party provided that the Agreement may be assigned by Vendor to a parent, or subsidiary .Any purported assignment in violation of this Section will be void.This Agreement may be enforced by and is binding on permitted successors and assigns. h) Third-Party Beneficiaries.There are no third-party beneficiaries under this Agreement. i) Inspector General Audit Rights For the Purposes of this provision, "City"shall mean Customer. 7 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F DocuSign Envelope ID:880ECE5E-ACB6-4B06-90B3-3EF3345CD0A6 Contract no.23-014-01 1) Pursuant to Section 2-256 of the Code of the City of Miami Beach, the City has established the Office of the Inspector General which may, on a random basis, perform reviews, audits, inspections and investigations on all City contracts, throughout the duration of said contracts. This random audit is separate and distinct from any other audit performed by or on behalf of the City. 2) The Office of the Inspector General is authorized to investigate City affairs and empowered to review past, present and proposed City programs, accounts, records, contracts and transactions. In addition, the Inspector General has the power to subpoena witnesses, administer oaths, require the production of witnesses and monitor City projects and programs. Monitoring of an existing City project or program may include a report concerning whether the project is on time, within budget and in conformance with the contract documents and applicable law.The Inspector General shall have the power to audit, investigate, monitor, oversee, inspect and review operations, activities, performance and procurement process including but not limited to project design, bid specifications, (bid/proposal) submittals, activities of the Vendor, its officers, agents and employees, lobbyists, City staff and elected officials to ensure compliance with the contract documents and to detect fraud and corruption. Pursuant to Section 2-378 of the City Code, the City is allocating a percentage of its overall annual contract expenditures to fund the activities and operations of the Office of Inspector General. 3) Upon ten (10) days written notice to the Vendor, the Vendor shall make all requested records and documents available to the Inspector General for inspection and copying.The Inspector General is empowered to retain the services of independent private sector auditors to audit, investigate, monitor, oversee, inspect and review operations activities, performance and procurement process including but not limited to project design, bid specifications, (bid/proposal) submittals, activities of the Vendor its officers, agents and employees, lobbyists, City staff and elected officials to ensure compliance with the contract documents and to detect fraud and corruption. 4) The Inspector General shall have the right to inspect and copy all documents and records in the Vendor's possession, custody or control which in the Inspector General's sole judgment, pertain to performance of the contract, including, but not limited to original estimate files, change order estimate files, worksheets, proposals and agreements from and with successful subcontractors and suppliers, all project-related correspondence, memoranda, instructions, financial documents, construction documents, (bid/proposal) and contract documents, back-change documents, all documents and records which involve cash, trade or volume discounts,insurance proceeds,rebates,or dividends received,payroll and personnel records and supporting documentation for the aforesaid documents and records. 8 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F DocuSign Envelope ID:880ECE5E-ACB6-4B06-90B3-3EF3345CD0A6 Contract no.23-014-01 5) The Vendor shall make available at its office at all reasonable times the records, materials, and other evidence regarding the acquisition (bid preparation) and performance of this Agreement, for examination, audit, or reproduction, until three(3)years after final payment under this Agreement or for any longer period required by statute or by other clauses of this Agreement. In addition: i. If this Agreement is completely or partially terminated, the Vendor shall make available records relating to the work terminated until three (3) years after any resulting final termination settlement; and ii. The Vendor shall make available records relating to appeals or to litigation or the settlement of claims arising under or relating to this Agreement until such appeals, litigation,or claims are finally resolved. 6) The provisions in this section shall apply to the Vendor, its officers, agents, employees, subcontractors and suppliers. The Vendor shall incorporate the provisions in this section in all subcontracts and all other agreements executed by the Vendor in connection with the performance of this Agreement. 7) Nothing in this section shall impair any independent right to the City to conduct audits or investigative activities. The provisions of this section are neither intended nor shall they be construed to impose any liability on the City by the Vendor or third parties. 11.Vendor's Compliance with Florida Public Records Law Pursuant to Section 119.0701 of the Florida Statutes, if the VENDOR meets the definition of "Contractor"as defined in Section 119.0701(1)(a),the VENDOR shall: 1) Keep and maintain public records that ordinarily and necessarily would be required by the public agency in order to perform the service; 2) Provide the public with access to public records on the same terms and conditions that the public agency would provide the records and at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law; 3) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law; and 4) Meet all requirements for retaining public records and transfer to City,at no City cost,all public records created, received, maintained and/or directly related to the performance 9 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F DocuSign Envelope ID:880ECE5E-ACB6-4BD6-90B3-3EF3345CD0A6 Contract no.23-014-01 of this Agreement that are in possession of the VENDOR upon termination of this Agreement. Upon termination of this Agreement, the VENDOR shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to City in a format that is compatible with the information technology systems of City. 5) For purposes of this Article, the term "public records"shall mean all documents, papers, letters, maps, books, tapes, photographs, films, sound recordings, data processing software, or other material, regardless of the physical form, characteristics, or means of transmission, made or received pursuant to law or ordinance or in connection with the transaction of official business of the City. VENDOR's failure to comply with the public records disclosure requirement set forth in Section 119.0701 of the Florida Statutes shall be a breach of this Agreement. In the event the VENDOR does not comply with the public records disclosure requirement set forth in Section 119.0701 of the Florida Statutes,City may,at the City's sole discretion, avail itself of the remedies set forth under this Agreement and available at law. IF VENDOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO VENDOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: • CITY OF MIAMI BEACH ATTENTION: RAFAEL E. GRANADO, CITY CLERK 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 E-MAIL: RAFAELGRANADO@MIAMIBEACHFL.GOV PHONE: 305-673-7411 a) Entire Agreement. This Agreement and any Quotation Sheets in effect between the parties comprise, together, the entire agreement between Customer and Vendor and supersede all prior or contemporaneous negotiations, discussions or agreements, whether written or oral, between the parties regarding the subject matter contained herein. No amendment or modification to this Agreement shall be binding unless in writing and signed by an authorized representative of each party. b) Duty of Care. With respect to the performance of the Services contemplated herein, Vendor shall exercise that degree of skill,care,efficiency and diligence normally exercised 10 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F DocuSign Envelope ID:880ECE5E-ACB6-4BD6-90B3-3EF3345CD0A6 Contract no.23-014-01 by reasonable persons and/or recognized professionals with respect to the performance of comparable work and/or services. c) Compliance,with Applicable Laws. In its performance of the Services, Vendor shall comply with all applicable laws,ordinances,and regulations of the Customer,Miami-Dade County,the State of Florida,and the federal government,as applicable. d) Patent Rights; Copyright; Confidential Findings. Any work product arising out of this Agreement and relating to the Customer, as well as all information specifications, processes, data and findings, are intended to be the property of the Customer and shall not otherwise be made public and/or disseminated by Contractor, without the prior written consent of the City Manager, excepting any information, records etc. which are required to be disclosed pursuant to Court Order and/or Florida Public Records Law. All reports,documents,articles,devices,and/or work produced in whole or in part under this Agreement are intended to be the sole and exclusive property of the Customer and shall not be subject to any application for copyright or patent by or on behalf of the Contractor or its employees or sub-Contractors,without the prior written consent of the City Manager. e) Audits and Inspections. Upon reasonable verbal or written notice to Vendor, and at any time during normal business hours (i.e.9AM —5PM, Monday through Fridays, excluding nationally recognized holidays), and as often as the City Manager may, in his/her reasonable discretion and judgment, deem necessary, there shall be made available to the City Manager, and/or such representatives as the City Manager may deem to act on Customer's behalf,to audit,examine,and/or inspect,any and all other documents and/or records relating to all matters covered by this Agreement. Vendor shall maintain any and all such records at its place of business at the address set forth in the"Notices"section of this Agreement. f) Proposal Documents.Proposal Documents shall mean City of Miami Beach Invitation to Negotiate ("ITN") No. 2023-014-DF for POLICE OFF DUTY SCHEDULING SYSTEM,together with all amendments thereto,issued by the City in contemplation of this Agreement,the ITN,and the Vendor proposal in response thereto(the"Proposal"),all of which are hereby incorporated and made a part hereof; provided,however,that in the event of an express conflict between the Proposal documents and this Agreement, the following order of precedent shall prevail:this Agreement;the ITN;and the Proposal. g) E-VERIFY (A) Vendor shall comply with Section 448.095, Florida Statutes, "Employment Eligibility" ("E- Verify Statute"),as may be amended from time to time. Pursuant to the E-Verify Statute, commencing on January 1, 2021, Vendor shall register with and use the E-Verify system 11 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F DocuSign Envelope ID:880ECE5E-ACB6-4B06-90B3-3EF3345CD0A6 Contract no.23-014-01 to verify the work authorization status of all newly hired employees during the Term of the Agreement. Additionally, Vendor shall expressly require any subconsultant performing work or providing services pursuant to the Agreement to likewise utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the subconsultant during the contract Term. If Vendor enters into a contract with an approved subconsultant, the subconsultant must provide Vendor with an affidavit stating that the subconsultant does not employ,contract with, or subcontract with an unauthorized alien. Vendor shall maintain a copy of such affidavit for the duration of the Agreement or such other extended period as may be required under this Agreement. (B) TERMINATION RIGHTS. (1) If the City has a good faith belief that Vendor has knowingly violated Section 448.09(1), Florida Statutes, the City shall terminate this Agreement with Vendor for cause,and the City shall thereafter have or owe no further obligation or liability to Vendor. (2) If the City has a good faith belief that a subconsultant has knowingly violated the foregoing Subsection 10.9(A), but Vendor otherwise complied with such subsection,the City will promptly notify Vendor and order Vendor to immediately terminate the Agreement with the subconsultant. Vendor's failure to terminate a subconsultant shall be an event of default under this Agreement,entitling City to terminate Vendor's contract for cause. (3) A contract terminated under the foregoing Subsection (B)(1) or (B)(2) is not in breach of contract and may not be considered as such. (4) The City or Vendor or a subconsultant may file an action with the Circuit or County Court to challenge a termination under the foregoing Subsection (B)(1) or (B)(2) no later than 20 calendar days after the date on which the contract was terminated. (5) If the City terminates the Agreement with Vendor under the foregoing Subsection (B)(1), Vendor may not be awarded a public contract for at least 1 year after the date of termination of this Agreement. (6) Vendor is liable for any additional costs incurred by the City as a result of the termination of this Agreement under this Section 10.9. 12 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F DocuSign Envelope ID:880ECE5E-ACB6-4BD6-9083-3EF3345Co0A6 Contract no.23-014-01 12.Insurance Requirements The vendor shall maintain the below required insurance in effect prior to awarding the contract and for the duration of the contract. The maintenance of proper insurance coverage is a material element of the contract and failure to maintain or renew coverage maybe treated as a material breach of the contract, which could result in withholding of payments or termination of the contract. A. Workers'Compensation Insurance for all employees of the Contractor as required by Florida Statute Chapter 440 and Employer Liability Insurance with a limit of no less than $1,000,000 per accident for bodily injury or disease. Should the Contractor be exempt from this Statute, the Contractor and each employee shall hold the City harmless from any injury incurred during performance of the Contract.The exempt contractor shall also submit(i)a written statement detailing the number of employees and that they are not required to carry Workers' Compensation insurance and do not anticipate hiring any additional employees during the term of this contract or(ii) a copy of a Certificate of Exemption. B. Commercial General Liability Insurance on an occurrence basis,including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $1,000,000 per occurrence, and $2,000,000 general aggregate. C. Professional Liability (Errors & Omissions) Insurance appropriate to Vendor's profession,with limit no less than$3,000,000. D. Cyber Liability with limits no less than$1,000,000 per occurrence,and$2,000,000 general aggregate covering claims involving privacy violations, information theft, damage to or destruction of electronic information, intentional and/or unintentional release of private information, alteration of electronic information, extortion and network security. Additional Insured — City of Miami Beach must be included by endorsement as an additional insured with respect to all liability policies (except Professional Liability and Workers' Compensation)arising out of work or operations performed on behalf of the contractor including materials, parts, or equipment furnished in connection with such work or operations and automobiles owned,leased,hired or borrowed in the form of an endorsement to the contractor's insurance. Notice of Cancellation—Each insurance policy required above shall provide that coverage shall not be cancelled,except with notice to the City of Miami Beach c/o EXIGIS Insurance Compliance Services. 13 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F DocuSign Envelope ID:880ECE5E-AC136-4BD6-9063-3EF3345CD0A6 Contract no.23-014-01 Waiver of Subrogation—Vendor agrees to obtain any endorsement that may be necessary to affect the waiver of subrogation on the coverages required. However, this•provision applies regardless of whether the City has received a waiver of subrogation endorsement from the insurer. Acceptability of Insurers—Insurance must be placed with insurers with a current A.M.Best rating of A:VII or higher. If not rated, exceptions may be made for members of the Florida Insurance Funds(i.e. FWCIGA, FAJUA). Carriers may also be considered if they are licensed and authorized to do insurance business in the State of Florida. Verification of Coverage — Contractor shall furnish the City with original certificates and amendatory endorsements, or copies of the applicable insurance language, effecting coverage required by this contract. All certificates and endorsements are to be received and approved by the City before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor's obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements, required by these specifications, at any time. CERTIFICATE HOLDER MUST READ: CITY OF MIAMI BEACH c/o EXIGIS Insurance Compliance Services P.O. Box 947 Murrieta,CA 92564 Kindly submit all certificates of insurance, endorsements, exemption letters to our servicing agent,EXIGIS,at: Certificates-miamibeach@riskworks.com Special Risks or Circumstances —The City of Miami Beach reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage,or other special circumstances. Compliance with the foregoing requirements shall not relieve the vendor of his liability and obligation under this section or under any other section of this agreement. 14 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F ..DocuSign Enveiorie ID:f3E1.00E5EAC13.64600;99B3-3EFS145,CODA4: )Cailtratt no,0-014r01: IN WITNESS WHERE9F,the parties hereby ekatpte ihis Agreement to be-effective On the date on which both:parties have signed - VENDOR CITY- POWERDETAILS,LLC BEACH By: aide ZiAtehil, By: liMegttb )/\fiiliti President Interim.CitY Managee• Date: 04/22/2024 ATTEST: CITY pEAstitill EACH By: r4f4tti' i'‘14"6146 N—i-As8wAuw-bbh4(.1-. Title: Rafael E. Granada,City Clerk Date:6/6/2024 I 3:43 EDT APPROVED AS TO FORM&LANGUAGE & FOR EXECUTION 51-datq$P0—' Irt1214 City Attorney .WP Date 15 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F DocuSign Envelope ID:880ECE5E-ACS6-4BD6-90B3-3EF3345CD0A6 Contract no.23-014-01 EXHIBIT A SCOPE OF SERVICES(Quote Form) 1.Description of Service.The scope of services pursuant to the Intention To Negotiation (ITN)is hereby incorporated by reference in addition to this Exhibit A Scope of Services. PowerDetails is a cloud-based platform that automates extra-duty and overtime management. The product allows agencies to post opportunities (extra duty jobs or overtime shifts) and enforce policy requirements upon users attempting to work such opportunities. For extra-duty the platform is able to generate estimates and invoices, then collect payment electronically and deposit it into the agency-designated bank account. For purposes of this agreement, "agency" refers to the City of Miami Beach,Florida,or"City".In addition,the agency can record payments received such as checks or money orders always to have an accurate picture of accounts receivable. This comprehensive platform focuses on the equitable distribution of hours through various built-in mechanisms and strategies. 2. Software Requirement(Deliverables). The PowerDetails implementation will include the Enterprise Tier and the following deliverables: 1. Schedule integration with UKG Telestaff PowerDetails will import schedules from Kronos to enforce fatigue prevention policy/ rules. The City of Miami Beach IT staff will generate and send a CSV file to PowerDetails. The file will contain all schedule data for City employees and will be sent to PowerDetails 4 times per day. 2. Munis Payroll Export - CSV file download of payroll data formatted to be imported into Munis 3. Munis Invoice Export - CSV file download of invoice data formatted to be imported into Munis 3.System Availability&Service Standards. Support Services.PowerDetails has a team of customer success specialists available via phone or email to help administrators and officers with platform usage questions. Hours of Operation: Ni Live support(Phone, Email and Chat) • Monday—Friday 8:00 AM to 6:00 PM EST • Holidays,Saturday&Sunday—No Service 16 DocuSign Envelope ID: FAFA2C8F-7E3B-4600-BBED-5CD54354536F DocuSign Envelope ID.880ECE5E-ACB6-46D6-90B3-3EF3345CD0A6 Contract no.23-014-01 I After Hours Paging System: (911@powerdetails.com) • Monday -Friday 6:01PM to 7:59 AM EST • Saturday& Sunday-12:00AM -11:59PM The after-hours paging system is meant to be used only for emergencies. Emergencies are defined as instances where a large number of users are experiencing a problem.Some examples include: • Many users report- System is unavailable (Page not found) • MBPD IT has verified the issue is not isolated to some users and/or locations Emergency Response Time is 90 minutes. During the first 90 minutes of an incident report, our team will research the report and provide an update to the agency administrators. J Text and video training resources can be found within the PowerDetails Help section. 4. Response Time. The Service Level Agreement (SLA)in the table below only applies to requests made during Service Desk Hours (please see above for hours). All requests made outside the Service Desk Hours will be responded to with the best efforts of the support staff. All Response Times will be measured after the initial Ticket Creation and/or Log& Route. itoquost Typo Priority Lomb loklal Rospoaso Tbno Incidents 1-aitieal 1 Business Hours Service 2-High 2 Business Hours 3-Medium 4 Business Hours Requests 4-Low 8 Business Hours 5-Planning 8 Business Hours 17 DocuSign Envelope ID: FAFA2C8F-7E3B-4600-BBED-5CD54354536F DocuSign Envelope ID:880ECE5E-Ac86-4UUL)6-90U3-3E-F3345CDOA6 Contract no.23-014-01 Request Type Examples: Request Type Example Incident Cannot Cannot Cannot bring up site Error messages when navigating Service General Questions Request User Management:Password Reset,Add/Configure/ Remove a new user Planned events: service,etc. Priorities Descriptions: Priority Type Description Critical Issue affects the entire business and the majority of users are unable to use the application. High Issue affects work flow for a critical user/function. Medium Issue affects a small number of users;the company as a whole is functioning. Low Routine requests, such as Service Requests. The company as a • whole is functioning Planning Company as a whole is functioning. This priority is usually assigned to Projects or tickets that require planned implementation. 5. Back up and Disaster Plan. All of PowerDetails business systems are in the CLOUD, hosted on Microsoft AZURE. Therefore, PowerDetails has no local storage issues and has redundant back- ups due to our hosting partners.The platform uses Geo-Replication to 3 different data centers to prevent data loss. All PowerDetails employees and contractors have the ability to work from home.All they need is internet access to do their jobs. If the internet is down,they can also use their personal hotspots or phones to log into our CLOUD-based business applications. A documented disaster recovery and business continuity plan, including dates of disaster recovery tests and schedule for future tests. 18 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F DocuSign Envelope ID:880ECE5E-ACB6-4BD6-9083-3EF3345CD0A6 Contract no.23-014-01 The PowerDetails disaster recovery plan is confidential and can only be shared with customers, or with prospective customers on a confidential basis. It cannot be included as part of this response, because these records can become public should another vendor request a copy. There is no Cost to the City for disaster recovery services. 6.Software Services. PowerDetails architecture utilizes the Microsoft Azure cloud,our security practices include: • Monitoring for instruction detection • Vulnerability scanning and reporting • Geo-Replication • TLS 1.2 to encrypt data in-transit • Account Lock-out after X invalid login attempts • Secure User Passwords Description of the measures taken to provide security and confidentiality as it relates to: • Service Provider facility-Utilizing the Azure Cloud ensures physical security of the equipment at a SOC2 facility. • Monitoring equipment - PowerDetails utilizes the Azure Dashboard and Service Health monitoring to ensure resource utilization and availability requirements are met. • Data transmission - All data is encrypted in-transit using TLS 1.2, this applies to the web-based front end and the communication between our mobile apps and the rest API. • Data storage-All data stored is using GEO replication/redundant storage. 7. Project Team—PowerDetails ✓Lisa Dorrier-Project Manager-Project Responsibilities:Planning,scheduling and participating in all meetings, client communication, software engineer communications, project executions, training, and implementation. ✓Andy Rivera-Technical Lead - Project Responsibilities: Software development, integrations. ✓ Caroline Andrews — Customer Success Specialist - Project Responsibilities: Support, troubleshooting, user acceptance,feature/workflow testing,training, and implementation. 19 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F DocuSign Envelope ID:880ECE5E-ACB6-4BD6-90B3-3EF3345CD0A6 Contract no.23-014-01 8. Project Plan. Milestone / Task Time in Days PowerDetails Enterprise Implementation 75.00 Planning& Knowledge Transfer 6.00 Knowledge Transfer 3.00 Review and written policies for extra-duty 2.00 Schedule Team meetings 0.20 General process review 0.40 Job award review 0.20 Billing and Customer Service policy review 0.20 Software Development(parallel) 35.00 Build Munis Payroll Export 5.00 Build Munis Invoice Export 5.00 Build Authorize.net interface or other system 20.00 Munis Interface Testing 5.00 Training 3.00 On-Site Training for all groups 2.00 Virtual training for all groups 1.00 Deployment/Implementation 1.00 Schedule Roll Out & Go Live 1.00 Build UKG/Kronos Interface 30.00 Buid integration 20.00 Import UKG/Telestaff data 2.00 Test data import 2.00 Data import-review results report 1.00 Verify imported data 2.00 Confiuration implementation 3.00 20 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F DocuSign Envelope ID:880ECE5E-ACB6-4BD6-90B3-3EF3345CD0A6 • Contract no.23-014-01 Project Phases. Phase 1:Set up During the setup phase PowerDetails will create a dedicated site for the agency.In addition,our team will import users and employers to the newly created site. Phase 2:Software Development&Integrations Schedule integration with on-duty scheduling system. PowerDetails will import schedules from Kronos to enforce fatigue prevention policy/rules. 1. Munis Payroll Export -3 CSV file download of payroll data formatted to be imported into Munis 2. Munis Invoice Export - CSV file download of invoice data formatted to be imported into Munis 3. Integrate with Authorize.net Phase 3:Training During this phase, PowerDetails staff will work with the agency to schedule and conduct training as follows: ./Session 1-Administrator Training o Configuration o Data Entry o Basic Usage o Policy Entry V Session 2-Administrator Review o Answer Questions o Review Policy entered during session 1 J Session 3—Officer Training and Communications Plan o Provide Officer Training and Materials o Provide"Template"communication to be sent to end-users 21 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F DocuSign Envelope ID:880ECE5E-ACB6-4BD6-90B3-3EF3345CD0A6 Contract no.23-014-01 Phase 4:Go Live/ Rollout The rollout phase brings the project to a close and sets the stage for the customer success team to take over the necessary interactions between PowerDetails and the staff at the agency.This phase includes: ✓Emailing end-users their credentials and training material ✓ Monitor activity,stand-by to assist users reset passwords,answer questions. ✓Communicate with the agency to make sure things are moving forward according to expectations. System Acceptance Period: Following the implementation of the software system provided by PowerDetails, there shall be a system acceptance Period of sixty (60) days. During this period, the City will conduct thorough testing and evaluation to ensure the system meets the agreed specifications and requirements. Issue Reporting and Resolution: Should any issues or deficiencies in the software system be identified during the System Acceptance Period,the City agrees to notify PowerDetails in writing within five(5)business days of such discovery. Upon receipt of such notification, PowerDetails is required to acknowledge the issue and shall provide a solution or plan of action within fifteen (15) business days. Issue Resolution and Notice to Proceed: Upon resolution of all identified issues to the satisfaction of the City as per the terms outlined above,the City shall issue a written Notice to Proceed to PowerDetails. Payment for the annual subscription and licenses is due within 15 days from the notice to proceed. Implementation Methodology To ensure that the implementation of the Project runs smoothly PowerDetails will run a weekly project status report and publish a shared project plan document that will allow for constant communication and interaction by all team members in between weekly calls. PowerDetails software development team leverages the industry standard Scrum -Sprint process, which we also use for project management methodology. PowerDetails offers YouTube training videos for all parties.Additionally,the user guides are professionally written and hyperlinked to the specific topics the user may be searching for. The implementation team at PowerDetails will conduct training either virtually or on-site: • Agency Administrators,Job Coordinators: Unlimited 22 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F DocuSign Envelope ID:880ECE5E-ACB6-4BD6-90B3-3EF3345CD0A6 Contract no.23-014-01 o Option 1:On-Site Training(included in seat license pricing) 2 days of on-site live training:administrator,(120 minutes),coordinator(60 minutes),and officer&employer training(30 minutes)sessions,2 cycles/day o Option 2:Live Virtual Training(included in seat license pricing)-2 sessions per day for 1 day (each session lasts 2 hours). administrator, (120 minutes), coordinator (60 minutes),and officer&employer training(30 minutes)sessions, 2 cycles/day o Traln-the-Trainer training for primary Administrators o Online training via YouTube Videos. Example for Administrators:Administrator Training Videos o Online User Guide via the Help menu inside the application. o Customer Support via phone or email for unscheduled assistance. o Additional virtual training sessions will be provided as needed for new hires,facilitating transitions,or other reasons. [BALANCE OF PAGE INTENTIONALLY LEFT BLANK] 23 DocuSign Envelope ID: FAFA2C8F-7E3B-4600-BBED-5CD54354536F DocuSign Envelope ID:880ECE5E-ACB6-48D6-90B3-3EF3345C00A6 Contract no.23 014-01 EXHIBIT B COST OF SOFTWARE AND SERVICES aril powerdetails prepared for: Miami Beata Polke Depadment 414( Central Blvd Suite 349 1100 WasMngton Ave Orlando Ft 32801 Mimi Beech,ft 33139 tern 4o Onirtption Rote Quantity line rota) SUBS YEARLY OowerOetatlk Enterprise license Annual Subscription S49500.00 t j 49,500.00 (2024.291 SEAT YEARLY Annual Client User Licenses 2024.2029) $(b 1500 $ Annual Employe User t uen se(Seat tkenit•3024.24) unlimited Price Is good for S years.will renegotiate upon 2 yr. Includes all training and trawl as outlined in the centred Powerpfa*It requesting CMBP to consider a 3%annual COLA Increase Sub!big* S 49.500.00 Order tbtal: S 49,50000 . Additional Services: New merchant payment processor integration. If PowerDetails has built a prior integration similar to what will be required for the new payment platform that will work with no software development requirements, PowerDetails will not charge for it. For any integration requiring modifications or a new build, PowerDetails will provide a Statement of Work (SOW) spelling out the work to justify the expense not to exceed S23,000 that will be reviewed and approved by Customer. The SOW shall be approved in accordance with Contract Approval Authority 03.02 or as amended. [BALANCE OF PAGE INTENTIONALLY LEFT BLANK] 24 DocuSign Envelope,ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F ATTACHMENT A RESOLUTION&COMMISSION AWARD MEMO DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F RESOLUTION NO. 2023-32792 • • A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE.RECOMMENDATION OF THE CITY MANAGER PURSUANT TO INVITATION TO NEGOTIATE (ITN) NO. 2023-014-DF FOR POLICE OFF-DUTY SCHEDULING SYSTEM; AUTHORIZING THE ADMINISTRATION TO NEGOTIATE WITH POWERDETAILS, LLC, AS THE TOP-RANKED PROPOSER; AND, IF THE ADMINISTRATION IS NOT SUCCESSFUL IN NEGOTIATING AN AGREEMENT WITH POWERDETAILS, LLC, AUTHORIZING THE ADMINISTRATION TO NEGOTIATE WITH VISUAL COMPUTER SOLUTIONS, INC., AS THE SECOND-RANKED PROPOSER; AND, IF THE ADMINISTRATION IS NOT SUCCESSFUL IN NEGOTIATING AN AGREEMENT WITH VISUAL COMPUTER SOLUTIONS, INC., AUTHORIZING THE ADMINISTRATION TO NEGOTIATE WITH ROLLKALL TECHNOLOGIES, LLC., AS THE THIRD-RANKED PROPOSER; AND FURTHER AUTHORIZING THE CITY MANAGER AND CITY CLERK TO EXECUTE AN AGREEMENT UPON THE CONCLUSION OF SUCCESSFUL NEGOTIATIONS BY THE ADMINISTRATION. WHEREAS, on March 27, 2023, the Mayor and City Commission authorized the issuance of Invitation to Negotiate (ITN) 2023-014-DF for police off-duty scheduling system; and WHEREAS, on May 22, 2023, the City received proposals from the following seven (7) firms: Hart Halsey, LLC d/b/a Extra Duty Solutions, Holmes Technology Inc., Illuno, Inc., Off Duty Management, Inc., PowerDetails LLC, RollKall Technologies LLC, and Visual Computer Solutions, Inc.; and WHEREAS, on July 10, 2023, the City Manager appointed the Evaluation Committee via LTC # 309-2023. On August 2, 2023, the City Manager updated the Evaluation Committee via LTC#347-2023 to assign a Police Department representative more experienced with these services. The Committee was comprised of Committee was comprised of Gabriel Donoso, Finance Analyst III, Finance Department; Lazaro Guerra, Public Safety Communications Division Administrator, Fire Department; Diane McRea, Senior Human Resources Specialist, Human Resources Department; Antonio Mantes de Oca, Chief Data Officer, Information Technology Department; and Alejandro Mouro, Police Officer, Technical Services Division, Police Department; and WHEREAS, the Evaluation Committee convened on August 22, 2023, to consider the proposals received.; and WHEREAS, the Committee was provided an overview of the project, information relative to the City's Cone of Silence Ordinance, the Government Sunshine Law, and general information on the scope of services and a copy of each proposal; and WHEREAS, the Committee was instructed to score and rank each proposal pursuant to the evaluation criteria established in the ITN; and WHEREAS, the evaluation process resulted in the proposers being ranked, by the Evaluation Committee in the following order: DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F • For' the software-only option, the results of the Evaluation Committee's review of • •proposals resulted in the following rankings: 1st ranked.- PowerDetails, LLC. 2nd ranked-Visual Computer Solutions, Inc 3`d Tanked -RollKall Technologies, LLC 4th ranked- Hart Halsey, LLC dba Extra Duty Solutions. 5th ranked - Illuno, Inc. • 6th ranked -Off Duty Management, Inc. • • For the fully managed options, the results of the Evaluation Committee's review of proposals resulted in the following rankings: 1st ranked (tied)- RollKall Technologies; LLC. 1st ranked (tied)-Visual Computer Solutions, Inc 3'd ranked -Hart Halsey, LLC dba Extra Duty Solutions 4th ranked-Off Duty Management, Inc. WHEREAS, after reviewing all of the submissions and the Evaluation Committee process,the City Manager concurs with the Evaluation Committee and find it is in the City's best 'interest to proceed with the software option proposed by PowerDetails LLC; and • • WHEREAS, PowerDetails LLC has provided similar services to the City of New Orleans • Police Department, City of Tampa Police Department, and. Seminole County Sheriff's Office; and WHEREAS, the second-ranked and third-ranked firms, Visual Computer Solutions, Inc. and RollKall Technologies, LLC, respectively, are well-qualified and should be considered, in order of rank, if negotiations with PowerDetails LLC are not successful. NOW, THEREFORE; BE IT DULY 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 Invitation to Negotiate (ITN) No. 2023-014-DF for Police Off-Duty Scheduling System; authorize the City to negotiate with PowerDetails, LLC, as the top-ranked proposer; and, if the Administration is. not . successful in negotiating an agreement with PowerDetails, LLC, authorize the Administration to negotiate with Visual Computer Solutions, Inc., as the second-ranked proposer; and, if the Administration is not successful in negotiating an agreement with Visual Computer Solutions, inc., authorize the Administration'to negotiate with RollKall Technologies, LLC., as the third- ranked proposer; and further authorize the City 'Manager and City Clerk to execute an agreement upon the conclusion of successful negotiations by the Administration. PASSED AND ADOPTED this /1 day of a flier 2023. ATTESFL___d• ..... ....... ' �.8 OCT 2 0 20 `•` . `h "'a APPROVED AS TO FORM& LANGUAGE INCORPIORATED -&FOR EXECUTION RAFAEL E. GRANADO, CITY CLERK .. . VAN GELBER, MAYOR • .City Attomeyf) Date DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F a Competitive Bid Reports-C2 C MIAMI BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Alina T. Hudak, City Manager DATE: October 18,2023 SUBJECT:A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE CITY MANAGER PURSUANT TO INVITATION TO NEGOTIATE (ITN) NO. 2023-014-DF FOR POLICE OFF-DUTY SCHEDULING SYSTEM; AUTHORIZING THE ADMINISTRATION TO NEGOTIATE WITH POWERDETAILS, LLC,AS THE TOP-RANKED PROPOSER; AND, IF THE ADMINISTRATION IS NOT SUCCESSFUL IN NEGOTIATING AN AGREEMENT WITH POWERDETAILS, LLC, AUTHORIZING THE ADMINISTRATION TO NEGOTIATE WITH VISUAL COMPUTER SOLUTIONS, INC.,AS THE SECOND-RANKED PROPOSER; AND, IF THE ADMINISTRATION IS NOT SUCCESSFUL IN NEGOTIATING AN AGREEMENT WITH VISUAL COMPUTER SOLUTIONS, INC., AUTHORIZING THE ADMINISTRATION TO NEGOTIATE WITH ROLLKALL TECHNOLOGIES, LLC., AS THE THIRD-RANKED PROPOSER; AND FURTHER AUTHORIZING THE CITY MANAGER AND CITY CLERK TO EXECUTE AN AGREEMENT UPON THE CONCLUSION OF SUCCESSFUL NEGOTIATIONS BY THE ADMINISTRATION. RECOMMENDATION It is recommended that the Mayor and City Commission approve the Resolution accepting the City Manager's recommendation, pursuant to ITN 2023-014-DF for a police off-duty scheduling system (for the software-only option), to negotiate with PowerDetails, LLC., as the top-ranked proposer. The Resolution also authorizes the Administration, if negotiations are not successful with PowerDetails, LLC, to negotiate with Visual Computer Solutions, Inc., as the second- ranked proposer,and RollKall Technologies, LLC,as the third-ranked proposer, in order of rank. Further, the Resolution authorizes the City Manager and City Clerk to execute an agreement upon the conclusion of successful negotiations. BACKGROUND/HISTORY The City's Police Department frequently receives requests from local businesses and other private entities to provide hourly police services or off-duty detail. The off-duty detail services provide a stream of revenue funds for the City and an extra source of income for the assigned police officers.The Department offers four(4)off-duty detail options,which include: Page 40 of 2240 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F 1. Temporary Off-Duty Details for short-term and non-repetitive events, which usually occur on short notice. 2. Permanent Off-Duty Details for repetitive events involving the same entity. 3. Special Event Off-Duty Details for infrequent, one-time, or annual events, which require a City permit and may involve a large number of people and the use of City property, streets, and parks. 4. Still Photography/Film requests. In 2019, the City entered into a three(3)year contract with PowerDetails through a competitive quote process. PowerDetails worked closely with the Department to create a tailored solution meeting its off-duty scheduling and payroll needs; however, due to an imminent upgrade of the Police/Fire/Ocean Rescue staffing and payroll solution. (Kronos), a decision to delay implementation in order to integrate the two systems occurred and the contract with PowerDetails since expired. The Department,therefore, reverted to using an in-house, custom- written platform in Paradox which was developed by the MB IT Department to track officer hours and pay rates for off-duty work. For over 20 years, the Department has relied on the antiquated Paradox platform supplemented by significant manual documentation processes done by the Off Duty Office,job coordinators, and special events commanders.All billing, invoicing,tracking of pay slips, K-9 unit coordination and fees for use of equipment, among others, are tasks that were and continue to be carried out by hand. Accordingly, the Administration developed Invitation to Negotiate (ITN) 2023-014-DF to seek proposals from qualified firms that can provide an off-duty management system. The off-duty program is multi-faceted and not controlled by a single management system, but rather by multiple processes.The Paradox platform is outdated and limited,only allowing for the tracking of hours worked by off-duty personnel and their pay rate. Everything else related to off- duty details is managed via paper forms filled out by job coordinators and through special event workbooks completed on Microsoft Excel. Through a modem program, The Department would be better able to expand current operations into one single platform to include invoicing and payments from the vendors themselves. The management and control of the off-duty job, however, remains the responsibility of the job coordinator. The Department isn't in need of a full management solution because the issues it is facing are not managerial in nature but rather recordkeeping and administrative issues created by a paper- based system'instead of a digital one. While the Paradox solution is now obsolete, a software- • only solution continues to be a better fit. A full system model would be detrimental for various reasons, including eliminating direct communication between the Department and the businesses served. Additionally, the centralization of control and oversight with regards to departmental SOPs, the officer compliance with exception policies (i.e., injury service- connected, marking out sick, etc.,) as well as the loss of the day-to-day vetting of contracted business, job expectation, and permitted assignments carried out by the program currently would be greatly affected if not eliminated altogether. In order to consider all available options for the best management of the off-duty police officer program, the RFP allowed bidders to submit proposals for software that will assist the Police Department with program management, as is currently the model, and also allowed for bidders Page 41 of 2240 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F to submit alternate proposals a fully managed program, which would include a third-party providing the staffing and software required. ANALYSIS On March 27, 2023,the Mayor and City Commission authorized the issuance of ITN 2023-014- DF for a police off-duty scheduling system. On March 30, 2023, the ITN was issued. A voluntary pre-proposal conference was held to provide information to proposers submitting a response on April 12, 2023. One (1) addendum was issued, and 57 prospective bidders accessed the advertised solicitation. ITN responses were due and received on May 22, 2023. The City received a total of seven(7)proposals from the following firms: Submittals for Software Only Submittals for Fully-Managed Programs Hart Halsey, LLC dba Extra Duty Solutions Hart Halsey, LLC dba Extra Duty Solutions I Iluno, Inc. Off Duty Management, Inc. Off Duty Management, Inc. RoIIKall Technologies LLC PowerDetails LLC • Visual Computer Solutions, Inc. RollKall Technologies LLC Visual Computer Solutions, Inc. Holmes Technology Inc( The proposal submitted by Holmes Technology Inc.was deemed non-responsive to the ITN for failure to meet the minimum experience requirement of the ITN. Therefore, its submittal received no further consideration. • On July 10, 2023, the City Manager appointed the Evaluation Committee via LTC #309-2023. On August 2,2023,the City Manager updated the Evaluation Committee via LTC#347-2023 to assign a Police Department representative more experienced with these services. The Evaluation Committee convened on August 22, 2023, to consider the proposals received. The Committee was comprised of"Gabriel Donoso, Finance Analyst III, Finance Department; Lazaro Guerra, Public Safety Communications Division Administrator, Fire Department; Diane McRea, Senior Human Resources Specialist, Human Resources Department;Antonio Montes de Oca, Chief Data Officer, Information Technology Department; and Alejandro Mouro, Police Officer,Technical Services Division, Police Department. The Committee was provided 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 and a copy of each proposal. The Committee was instructed to score and rank each proposal pursuant to the evaluation criteria established in the ITN. Additionally, the ITN stipulated that proposals for software solutions would be evaluated against other proposals for software solutions and proposals for fully managed programs would be evaluated against other proposals for fully managed programs. Therefore, the Evaluation Committee completed two independent evaluations of the proposals received — one for software-only proposals and another for fully managed proposals. For the software-only option, the results of the Evaluation Committee's review of proposals resulted in the following rankings: 1st ranked -PowerDetails, LLC. 2nd ranked -Visual Computer Solutions, Inc Page 42 of 2240 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F 3rd ranked-RollKall Technologies, LLC 4th ranked-Hart Halsey, LLC dba Extra Duty Solutions 5th ranked-I Iluno, Inc. 6th ranked -Off Duty Management, Inc. For the fully managed options,.the results of the Evaluation Committee's review of proposals resulted in the following rankings: 1st ranked (tied)-RollKall Technologies, LLC. 1st ranked (tied)-Visual Computer Solutions, Inc 3rd ranked-Hart Halsey, LLC dba Extra Duty Solutions 4th ranked-Off Duty Management, Inc. Upon consideration of the proposals and the Evaluation Committee process for both options, the Administration believes it is in the City's best interest to proceed with the software option proposed by PowerDetails LLC. Because the needs of the Department are not managerial in nature but rather process-based, a fully managed option wouldn't result in cost benefits. The fully managed option would not reduce the Department headcount since the Department model would still require the tracking and approval of staffing, compliance, and payments. The cost, on the contrary, would be absorbed by clients via a substantial cost increase without a significant reduction in internal costs. Fully managed solutions are structured so all costs are passed to our customers, while software-only solutions are a one-time or annual cost paid by the city. Unlike other agencies that have recently switched to a full-service solution, Miami Beach Police Department personnel are not paid directly by vendors and have not been paid in this manner for over 15 years. In addition, all Department off-duty work is coordinated through the Off-Duty Office and will continue to require job coordinators to ensure that the detail requested is properly staffed. Every detail must have oversight from either the Off Duty Office or a job coordinator who is directly responsible for the staffing, invoicing and all officer work documentation. Passing off this responsibility to an outside vendor could result in issues with accountability and invite safety concerns. The Department needs to retain internal accountability for every individual job and event as the costs of incorrect or improper staffing may result in some or all of the following,: significant disruptions to operational efficiency, possible loss of administrative fees collected, and the potential of substantial overtime costs if on- duty resources are required. Operational efficiency suffers when the City must correct the mistakes of unaccountable vendors, which is often a consequence in third-party,fully-managed solutions. Therefore, after reviewing the submissions and the results of the Evaluation Committee process, PowerDetails is deemed to be the best-qualified firm for the project as its solution best meets the criteria and specifications noted within the ITN and the needs of the Police Department. Additionally, the PowerDetails solution meets the integration needs of the internal stakeholders between the Police Departments UKG Telestaff platform, the Citywide Tyler Technologies' MUNI S platform, and Authorize.net, the City's payment portal. The Department has also verified that the references provided by PowerDetails are positive and meet the requirements of the ITN. PowerDetails' clients include the City of New Orleans Police Department, City of Tampa Police Department, and Seminole County Sheriffs Office, among others. Page 43 of 2240 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F SUPPORTING SURVEY DATA According to a 2022 Community Satisfaction Survey conducted by ETC Institute, with more than 38% of resident survey respondents and 58% of local businesses indicating that the quality of police"services is most important to them, it is paramount that public safety measures, such as off-duty police services, remain accessible to create a better-protected community for residents, businesses,and visitors alike. FINANCIAL INFORMATION The Police Department estimates $50,000.00 annually for these services. Fees will be established through the negotiation process. Services pursuant to the award of this RFQ shall be subject to funds availability approved through the Citys budgeting process. Grant funds are not anticipated to be utilized for these services. Am ount(s)/Account(s): 011-1150-000325-20-401-595-00-00-00- $50,000.00 $50,000.00 CONCLUSION For the reasons stated herein, it is recommended that the Mayor and City Commission approve the Resolution accepting the City Manager's recommendation, pursuant to ITN 2023-014-DF for a police off-duty scheduling system (for the software only option), to negotiate with PowerDetails, LLC., as the top-ranked proposer. The Resolution also authorizes the Administration, if negotiations are not successful with PowerDetails, LLC, to negotiate (for the software only option)with Visual Computer Solutions, Inc.,as the second-ranked proposer, and RollKall Technologies, LLC, as the third-ranked proposer, in order of rank. Further, the Resolution authorizes the City Manager and City Clerk to execute an agreement upon the conclusion of successful negotiations. • Applicable Area . Not Applicable Is this a"Residents Right Does this item utilize G.O. to Know" item.pursuant to Bond Funds? City Code Section 2-14? No No • Legislative Tracking Police/Procurement ATTACHMENTS: Description o Scoring and Ranking Spreadsheet o Resolution Page 44 of 2240 0 0 0 c (I) cn D m f RN20210140F � m PoCai DR Duly O +� 0 O.w111 Maw J Imam own. f DIBBS reRr J AIMSNM raw a O8S Alyatttte N0 w0 M J Tolle SATAir Otlere. QSrrme4w S.tB11IN OI.26164 oa.r0erh a S;MOW Cl u llOWY• Gumal w e tweet Ow13.0.. 0u.rwlr Sue.tY oua0utl.. otr.mnew Babbled -n Eire Duty Solusons 62 0 82 3 92 0 92 2 88 0 59 4 55 0 95 4 87 0 87 3 16 -4. D Nunn 4_55 0 55 - 5 65_ 0_.. SS _ 4 ]0 0 30 S_ r 0 _55- 4 ___SO 0_ 60 5 24 E -n Off Duty Manaawneot 60 0 60 4 30 0 30 6 63 0 SS S SS 0 95 4 75 0 75 6 26 '6 N Power Details 75 0 75 1 05 0 95 1 65 0 65 1 100 0 100 1 97 0 97 I 5 1 () RoNkall Tedm logiee 0 55 S 99,__ 0 60__3 77- 0 '— M CO 95 0. _ Vauat Compere;SOlvtia6 es 0 65 2 35 0 85 _.,4 et _I_ „77 2 2 04 0 0 .w942 _ 6 _�4—.14..._2 .2 es 0 63_ 4 14 2 ?i J ni w m sr�..e. ',OF Vain...+. `MM.., 1.1 0 Extra Duty SokAone I _ p Kugo _ e _ a __ _ 'O Cdf Duty Menayemarq e e w Power Details a o m Rd5alt Tequroioains a _... e .._.__ _ 0 Vuml Comrade;Solutions e e CT (-) FOR DISPLAY PURPOSES ONLY.FINAL RANKING DOES NOT CONSTITUTE ANAYYMD RECOMMENDATION. 0 CIS A (.4 U1 A U1 w Cl • Page 45 of 2240 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F ATTACHMENT B ADDENDA AND ITN SOLICITATION DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F M I AM I B Ei•\c: I- I PROCUREMENT DEPARTMENT 1755 Meridian Avenue,3rd Floor Miami Beach,Florida 33139 www.miamibeachfl.gov ADDENDUM NO. 1 INVITATION TO NEGOTIATE (ITN) NO. 2023-014-DF FOR POLICE OFF-DUTY SCHEDULING SYSTEM May 12,2023 This Addendum to the above-referenced ITN is issued in response to questions from prospective proposers, or other clarifications and revisions issued by the City.The ITN is amended in the following particulars only(deletions are shown by strikethrough and additions are underlined). I. REVISION: ITN DUE DATE AND TIME.The deadline for the electronic receipt of bids is extended until 3:00. p.m., on Monday, May 22,2023. All bids received and time stamped through BidSync, prior to the bid submittal deadline shall be accepted as timely submitted. Bids will be opened promptly at the time and date specified.Hard copy bids or bids received electronically, either through email or facsimile, submitted prior to or after the deadline for receipt of bids are not acceptable and will be rejected. Late bids cannot be submitted, bidders are cautioned to plan sufficiently. The City will in no way be responsible for delays caused by technical difficulty or caused by any other occurrence. II. ATTACHMENT(S) Attachment A—Off-Duty Rate Sheet and Application (attached under separate cover in PeriscopeS2G) III. RESPONSES TO QUESTIONS RECEIVED: Q1: Can you please send me the event sign up forms used for any and all events to be managed under this project? I did register and submitted a Test Event(Draft) but it only said choices like I would sell alcohol, and I wanted off duty Police. There were no other specifics, like if you have alcohol, you need 4 officers, versus 2 and every 4 officers need a Sergeant etc. Al: The Police Department does not provide such forms at this time. A similar document is attached as Attachment A herein.If your solution may include such forms,please include with your firm's proposal. Q2: If there is separate documentation of the Detail process, including charges, billing, cancelation policies etc.that would be useful. A2:Yes,see Attachment A.Information regarding rates will not be shared at this time. Q3: How many events were scheduled in 2022,or in a prior more representative pre-COVID period as a gage for expected volumes? A3: The question is unclear; However,the volume of off-duty jobs has returned to pre-COVID levels. The Police Department's off-duty program includes a combination of temporary, 1 ADDENDUM NO.1 INVITATION TO NEGOTIATE NO.2023-014-DF FOR POLICE OFF-DUTY SCHEDULING SYSTEM DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F NI I AM I B E ACPROCUREMENT DEPARTMENT 1755 Meridian Avenue,3rd Floor Miami Beach,Florida 33139 www.miamibeachfl.gov permanent, and special events making it difficult to answer.The City has multiple jobs, every day,of different sizes and complexities. Q4: How many staff will be managed for these events/details? (For per user licensing) A4: We estimated that approximately 600 staff members will need access to the system. Q5: Can you send me any documentation on the rates charged, overhead, cancellation policies etc. A5: Refer to Q2 response. Q6: I notice the meeting invite link associated with the bid due date. Is this for a Public Opening? A6:Yes. Q7: Kronos is sunsetting all of their WFC products and it is a full migration to Dimension. They will downplay this and make it seem simple, but we have seen otherwise with customers choosing to move towards us. With this, Kronos will no longer be a "standalone"time and labor management company, as we are.We integrate with Tyler Munis,we are built for Public sector entities and have Aladtec Public Safety Scheduling hat competes with Telestaff. Most Kronos customers still use paper timesheets for some departments or groups, because Kronos does not work well with Public Sector. We do—it is our wheelhouse! Is there consideration to replace or at least review options with Kronos sunsetting WFC? A7: Not at this time. Q8: Could you kindly provide us the rates customers pay per hour for off duty work, and an estimate of how many hours of off duty was worked in 2022(or last month if that is easier)? A8: Refer to Q2 response. The total number of off-duty hours in 2022 was approximately 106,000. Q9:Which version of Kronos is being used? A9:Workforce Telestaff 7.5.4.1 Q10: Does authorize.net process refunds to businesses? A10: No,the City distributes refund checks to the vendors. Q11: For ad-hoc reporting, is a REST API that allows MBPD to access the data an acceptable solution rather than touching our database directly? Al1: The City may consider the REST API if included in the proposal. The final determination will be made in the best interest of the City. 2 ADDENDUM NO.1 INVITATION TO NEGOTIATE NO.2023-014-DF FOR POLICE OFF-DUTY SCHEDULING SYSTEM DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F PROCUREMENT DEPARTMENT M I A! Y n 1 IBEACH 1755 Meridian Avenue,3rd Floor Miami Beach,Florida 33139 www.miamibeachfl.gov Q12:Which version of Active Directory is MBPD using? Al2: 10.014393.347 Q13: Is MBPD open to having the vendors/businesses pay for the software for a small %fee or does MBPD want to pay for the software out of it's own budget? A13:The City will pay out of its own budget. Q14: How many off-duty hours were worked in 2022? A14: Refer to Q8 response. Q15: How often are outside agencies called in to assist MBPD?Which external agencies were used in 2022? A15: The City regularly works with other local agencies.A number or list cannot be provided at this time. However, whichever solution is considered must be able to conform with any number of partners. Q16: Please confirm the hourly rate to hire officers. A16: Refer to Q2 response. Q17: How does the city accept electronic payments today? A17:Via Authorize.net Q18: By what criteria are details assigned to officers? A18:Officers are assigned details based on the type of job:temporary, permanent,and special events. Q19: How are vendors invoiced for services rendered? A19: Invoices are currently sent manually via correspondence(i.e mail and e-mail). Q20: How do job coordination fees(3.4)differ from administrative fees? A20: Where administrative fees are a flat rate per hour worked collected by the City, the coordination fee is compensation earned by personnel who administer permanent off-duty jobs or off-duty special events. Q21: Regarding 3.7, Can you provide your current rate structures? How often are these revised? A21: Refer to Q2 response. 3 A .1 INVITATIONDDENDUM TONO NEGOTIATE NO.2023.014-DF FOR POLICE OFF-DUTY SCHEDULING SYSTEM DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F M I Ai\A I B E A_C I-I PROCUREMENT DEPARTMENT 1755 Meridian Avenue,3rd Floor Miami Beach,Florida 33139 www.miamibeachfl.gov Q22:What job types does the department use,and how are pay rates determined?(3.7) A22: Refer to Q2 and Q18 responses. Q23: In 3.9,are cancellations referring to a client/vendor canceling a job or an officer calling off of a job? A23: Both. Q24: Regarding sections 3.9 and 3.10-What is your officer cancellation policy? A24: Refer to Q2 response. Q25: How does the Tyler Technologies integration work today?What information is imported/exported?(3.14) A25: There is currently no integration with Tyler Technologies MUNIS. The City would like the awarded solution to create said integration including, but not limited to, payroll and financial management. Q26:What problem does the Kronos integration solve for?(3.15) A26: Kronos integration should solve for including, but not limited to, maximum amount of hours worked on a day or weekly basis (in conjunction with regular duty), prevention of pyramiding (overlap of regular and off-duty work), and prohibition on working off-duty when sick leave(or other) is used. Q27:What version of Telestaff is currently implemented? Is it the On-Premises version or the Cloud Version? (3.15) A27: It is the on-premises web version. Q28: Is there an existing Telestaff integration with your discontinued Off-Duty System? Is it a real-time integration or a scheduled integration? (3.15) A28: No. Q29: Does your current off-duty system integrate with Active Directory? A29: No. Q30:What is the intended schedule/timeline for contract award and implementation? A30: The City endeavors to award prior to October 1, 2023. Implementation to be determined upon successful completion of negotiations. 4 ADDD INVITATIONENUM TONO.1 NEGOTIATE NO.2023-014-DF FOR POLICE OFF-DUTY SCHEDULING SYSTEM DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F M I A MPROCUREMENT DEPARTMENT B E AC H 1755 Meridian Avenue,3ro Floor Miami Beach,Florida 33139 www.miamibeachfl.gov Q31:What was the total number of off-duty hours worked by your agency in the past year? A31: Refer to Q2 response. Q32:What was the total number of officers who worked off-duty shifts in the past year? A32: Assume every sworn and non-sworn employee; in addition to volunteer officers from partnering agencies,will be provided with a login to the awarded solution. Q33: Please provide hourly rates for your off-duty details: a. Standard Rate b. Supervisor Rate c. Holiday.Rate d. Emergency Rate e. Vehicle Rate Do you anticipate any of these rates increasing within the next year? A33: Refer to Q2 response.Assume rates will change regularly. Q34:What is the minimum and maximum number of hours per off-duty job request? A34: For each individual officer,per day,the minimum is four(4)hours and the maximum is 18 hours for any job request. Q35:Throughout the ITN,we have found no request for pricing. Do you want this information included in our response? If so, please indicate how you would like this information formatted. Where this information should be placed in the response. A35: Responses pursuant to the ITN are not to include cost.After selection,the City and the selected consultant will negotiate the scope of work,terms,and cost. Q36: If additional fees may be charged to individual officers for options, such as faster receipt of payments, additional insurance coverage, etc., please give directions on where these fees should be disclosed in the response. A36: Refer to Q35 response. Q37: If additional fees may be charged to your agency or its private entities for items such as software integration, app/platform registration, training, etc., please give directions on where these fees should be disclosed in the response. A37: Refer to Q35 response. 5 ADDENDUM NO.1 INVITATION TO NEGOTIATE NO.2023-014-DF FOR POLICE OFF-DUTY SCHEDULING SYSTEM DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F M I A M I B E, H PROCUREMENT DEPARTMENT 1755 Meridian Avenue,3rd Floor Miami Beach,Florida 33139 www.miamibeachfl.gov Q38:Do you have any objections or concerns about utilizing financial float(risk assumed by the selected Firm) to ensure your Agency or officers are paid the week after work is completed? A38:Yes,however,the City currently has an internal process in place to manage float and most jobs will be paid in advance. Q39:Was the ITN and its specifications, requirements,or scope of work developed with the assistance of any third-party vendors, consultants, or customers? If so, please disclose those parties, and at the same time indicate whether those parties are prohibited or allowed to bid on this specific ITN? A39: No third parties were utilized in the development of the ITN. Any questions regarding this Addendum should be submitted in writing to the Procurement Management Department to the attention of the individual named below, with a copy to the City Clerk's Office at RafaelGranado@miamibeachfl.gov Contact: Telephone: Email: Danny Flores 305-673-7000 ext.26652 DannvFlores a(�.miamibeachfl.gov Proposers are reminded to acknowledge receipt of this addendum as part of your ITN submission. Potential proposers that have elected not to submit a response to the ITN are requested to complete and return the"Notice to Prospective Bidders"questionnaire with the reason(s)for not submitting a proposal. Si a ely, Kr sty da P ocurement Contracting Manager 6 I ADDENDUM NO.1 INVITATION TO NEGOTIATE NO.2023-014-DF FOR POLICE OFF-DUTY SCHEDULING SYSTEM DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F MIAMIBEACH MIAMI BEACH POLICE DEPARTMENT Gii SUPPSERVICES RT OFF DUTOY EMPLOYMENT O FIICE 1100 WASHINGTON AVE MIAMI BEACH, FLORIDA 33139 OFFICE (305) 673-7823 FAX (305) 673-7067 OFF DUTY POLICE SERVICE INFORMATION FOR VENDORS EFFECTIVE 10/24/2022 Standard Rate of Pay Schedule (Temporary or Permanent) (4-hour minimum per officer) Police Officer Special or Large-Scale Events -Compensation Rate of Pay Schedule (4-hour minimum per officer) Non-Sworn (Traffic Certified) _ per hour Police Officer _ per hour Sergeant _ per hour Lieutenant _ per hour Captain _ per hour In accordance with the Miami Beach Police Department Off-Duty Policy, if five or more employees are working in an off-duty capacity, one of the five positions will be a Sergeant. Employees working in the capacity of a Sergeant will be compensated at the prevailing Sergeant's supervisory rate(shown above). If ten or more employees are working off-duty, one of the ten positions will be a Lieutenant. Employees working in the capacity of a Lieutenant will be compensated at the prevailing Lieutenant's supervisory rate (shown above). The same principle would apply to Captains. The prevailing Captain's supervisory rate applies to Special Events (shown above). Details such as special or large-scale events that necessitate advanced planning may require the assignment of a Miami Beach Police Department Police Coordinator. The special event Miami Beach Police Department Police Coordinator will be compensated at the rate of per hour planning and scheduling time. Job cancellations must be made at least 24 hours prior to the scheduled starting time of the detail and must be called in to the Off Duty Employment Office during normal operating hours. The Off Duty Employment Office is open 8:00 a.m. - 4:00 p.m. Monday through Friday, excluding holidays. The four (4) hour minimum shall apply to cancellations not meeting this requirement. Night Club Standard Rate of Pay Schedule (4-hour minimum per officer) Police Officer _ per hour Sergeant _ per hour (supervising 4 or more Police Officers) Miami Beach Police Department Police Coordinator(Permanent or Special Event Off Duty Details) per hour or 1 staff hour (), whichever is greater. City Administration Fee— per hour - per officer (4 hour minimum) Marine Patrol Officer (additional two hours of pay for preparation/clean-up of boat) Motorcycle Escorts —4 hour minimum — dollars. Unless more than 4 hours, then_ per hour. Equipment Fees (based on availability) - (4 hour minimum) Police Vehicle/Traffic detail _ per hour Police Motorcycle _ per escort All-Terrain Vehicle — per hour Police K-9 _ per hour Police Boat _ per hour DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F Payments Due for Police Services All payments due for services performed by Department personnel will be paid in advance directly to the City of Miami Beach by credit card, check or money order only. CASH WILL NOT BE ACCEPTED. Pay rates (excluding administrative or equipment fees) will be doubled for any off-duty employment performed on the following holidays: New Year's Eve New Year's Day President's Day Martin Luther King's Birthday Memorial Day Juneteenth Independence Day Labor Day Veteran's Day Thanksgiving Day Day after Thanksgiving Christmas Eve Christmas Day The MIAMI BEACH POLICE DEPARTMENT is NOT obligated to provide off duty police services. Off duty police services will not be approved to any person, firm, or organization whose officers, members, business, or operations are of a questionable nature; or for any event that will discredit the employee, Police Department or the City. It is understood that, notwithstanding the fact that the applicant will pay the Miami Beach Police Department personnel for services rendered and the City for administrative fees, the Miami Beach Police Department personnel will remain employees of the Miami Beach Police Department. The applicant is restricted to the general assignment of duties to be performed and has no authority over the Miami Beach Police Department personnel. It is further understood that Miami Beach Police Department officer performing off duty police services who takes police action falling within the purview, or on the premises of the applicant, shall remain in an off-duty service status for the duration of time to complete the processing of such action. Any time beyond that originally contracted for which is used to complete the processing of the police action shall be paid for by the applicant. However, an officer taking police action outside the purview of the applicant, or off the applicant's premises, will revert to an on-duty status. DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F MIAMI BEACH POLICE DEPARTMENT MIAMIBEACH SUPPORT SERVICES DIVISION OFF DUTY SECTION 1100 WASHINGTON AVE MIAMI BEACH, FLORIDA 33139 OFFICE (305) 673-7823 FAX(305) 673-7067 PERMANENT OFF DUTY POLICE SERVICE APPLICATION The MIAMI BEACH POLICE DEPARTMENT is NOT obligated to provide off duty police services. An application will not be approved to any person, firm, or organization whose officers, members, business, or operations are questionable or for any event that will discredit the employee, department or City. It is understood that, notwithstanding the fact that the applicant will pay the department employee for services rendered and the City for administrative fees, the police personnel remain employees of the Miami Beach Police Department. The applicant is restricted to the general assignment of duties to be performed and has no authority over the police personnel. It is further understood by all parties that a police officer performing off duty police services who takes police action falling within the purview, or on the premises of the applicant shall remain in an off duty service status for the duration of time it takes to complete the processing of such action. Any time beyond that originally contracted for which is used to complete the processing of the police action shall be paid for by the applicant. However, an officer taking police action outside the purview of the applicant, or off the applicant's premises, will revert to an on duty status. All compensation due for services performed by police personnel will be paid in check or money order form only. ALL APPLICANTS ARE TO COMPLETE PART A OF THIS APPLICATION. PART B IS TO BE COMPLETED ONLY IF ALCOHOLIC BEVERAGES ARE SOLD, SERVED AND/OR CONSUMED ON THE PREMISES. DATE PART A Applicant (Business Name or Organization) Mailing Address City State Zip City of Miami Beach Occupational License# (attach copy) NAME OF AUTHORIZED AGENT REQUESTING SERVICE: Date of Birth Race Sex (First) (Middle) (Last) 1 DocuSign Envelope ID: FAFA2C8F-7E3B-4600-BBED-5CD54354536F PERMANENT OFF DUTY POLICE SERVICE APPLICATION (can't) Home Address City State Zip is requesting to engage the services of off duty police personnel of the Miami Beach Police Department, for public safety services that are in addition to those provided generally to the public. Specific location of police service Specific service to be performed PART B Corporation Name Corporate Officers(name) _ Date of Birth Race Sex Social Security# President V.President Director Treasurer Secretary Other Attach copy of State Corporate papers State of Florida Liquor License# (attach copy). An applicant may relinquish his/her request at any time. However, in the event of such relinquish, all outstanding payments for services rendered are due. THIS APPLICATION MAY BE CANCELLED BY THE CHIEF OF THE MIAMI BEACH POLICE DEPARTMENT, OR HIS AGENT, AT ANY TIME, WITH OR WITHOUT CAUSE. 2 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F PERMANENT OFF DUTY POLICE SERVICE APPLICATION (con't) I HAVE READ AND UNDERSTAND THE PROVISIONS OF THIS APPLICATION AND WILL ACT IN FULL COMPLIANCE WITH THEM. (Signature of Applicantfagent) (Business telephone number) For Department Use Oniy AFTER INVESTIGATING THIS REQUEST, IT IS RESPECTFULLY RECOMMENDED THAT THIS APPLICATION BE: APPROVED DATE DISSAPROVED Supervisor,Off Duty Office Supervisor,Off Duty Office District Captain District Captain Major/Commander,Services Division Major/Commander,Services Division Chief of Police Chief of Police Date applicant notified of approval/disapproval by 05/05 AD 3 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F MIAMIBEACH Invitation to Negotiate (ITN) 2023-014-D F Police Off-Duty Scheduling System TABLE OF CONTENTS SOLICITATION SECTIONS: 0100 INSTRUCTIONS TO RESPONDENTS 0200 GENERAL CONDITIONS 0300 PROPOSAL SUBMITTAL INSTRUCTIONS & FORMAT 0400 PROPOSAL EVALUATION DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F M•IAM{BEACH; SECTION 0100 INSTRUCTIONS TO.RESPONDENTS.&GENERAL CONDITIONS 1. GENERAL. This Invitation to Negotiate (ITN) is issued by the City of Miami Beach, Florida (the "City"), as the means for prospective Proposers to submit proposals for the City's consideration in evaluating qualifications to select a firm with whom it may negotiate an agreement for the purpose noted herein. The City utilizes Periscope S2G (formally known as BidSync)(www.periscopeholdings.com or www.bidsvnc.com)for automatic notification of competitive solicitation opportunities and document fulfillment, including the issuance of any addendum to this ITN. Any prospective Proposer who has received this ITN by any means other than through Periscope S2G must register immediately with Periscope S2G to assure it receives any addendum issued to this ITN. Failure to receive an addendum may result in disqualification of proposal submitted. 2. BACKGROUND The City's Police Department frequently receives requests from local businesses and other private entities to provide hourly police services or off-duty detail. The off-duty detail services provide a stream of revenue funds for the City and an extra source of income for the assigned police officers.The Department offers four(4)off-duty detail options, which include: 1. Temporary Off-Duty Details for short-term and non-repetitive events,which usually occur on short notice. 2. Permanent Off-Duty Details for repetitive events involving the same entity. 3. Special Event Off-Duty Details for infrequent, one-time, or annual events, which require a City permit and may involve a large number of people and the use of City property,streets,and parks. 4. Still Photography/Film requests. In 2019, the City entered into a three (3)year contract with PowerDetails through a competitive quote process. The contract with'PowerDetails has since expired and the Department is currently using an antiquated legacy system, Paradox,while it seeks a new solution by means of successful negotiations with the successful proposer to this ITN. 3.PURPOSE. Through this ITN,the City seeks proposals from well-qualified firms that can provide an off-duty management system (the "System"). The proposed System must be able to obtain work requests, send quotes to customers, schedule officers, receive payments,and interface with Tyler Technologies Munis ERP software and UKG Kronos Telestaff as the City's current on-duty scheduling solution. In addition, the proposed System must be accessible from desktops, laptops, tablets, and mobile devices. It must also be able to manage off-duties jobs in accordance with current practices and guidelines of the Department's collective bargaining agreements, policies and procedures, and rules and regulations. The City will consider qualifications in accordance with the submittal requirements included in Section 0300 and may negotiate an agreement with the firm deemed to be most qualified. All proposals will be evaluated in accordance with Section 0400. 3.1. Interested Parties. Interested parties are invited to submit proposals in accordance with Section 0300. In accordance with the instructions of Section 0300, interested parties should provide detailed information that demonstrates its experience in providing off-duty management systems. Specific scope proposals are not requested at this time. Responsive proposals will be evaluated in accordance with Section 0400. The city manager may recommend negotiations with one or more firms in accordance with Section 0100, Sub- section 12, or may recommend rejection of all responsive proposals. Contract negotiations to determine terms, conditions, scope, insurance/bond requirements, and costs will commence with the selected proposers as authorized by the City Commission in accordance with Section 0100,Sub-sections 12 and 13. 3.2. Alternate Proposals. Alternative to the software system described above and in Section 0300, Tab 3, interested parties may offer alternate proposals for the Police Department's off-duty management system (e.g., turn-key staffed approaches). Parties interested in submitting alternate proposals must submit proposals in accordance with Section 0300, including but not limited to detailed responses, as applicable, DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F MIAMI BEACH the system capabilities identified in Tab 3. Alternate proposals will be evaluated against other alternate proposals utilizing the same criteria established in Section 0400. 3.3.Term of Contract. It is anticipated that the term of any resulting agreement shall be for an initial term of five (5) years. The City Manager may approve additional renewal periods to be negotiated with the successful proposer. 5.ANTICIPATED ITN TIMETABLE. The tentative schedule for this solicitation is as follows: ITN Issued March 30, 2023 Pre-Proposal Meeting April 12, 2023 at 10:30am Join on your computer, mobile app or room device Click here to join the meeting Meeting ID: 255 464 017 77 Passcode: 7Ts7FB Download Teams I Join on the web Or call in (audio only) Phone Number: +1 786-636-1480 Phone Conference ID: 554 441 01,then # Deadline for Receipt of Questions May 1, 2023 at 5:00pm Responses Due May 15, 2023 at 3:00pm Join on your computer, mobile app or room device Click here to join the meeting Meeting ID: 218 345 517 416 Passcode: 8xuXwm Download Teams I Join on the web Or call in (audio only) Phone Number: +1 786-636-1480 Phone Conference ID: 753 872 201, then # Evaluation Committee Review TBD Tentative Commission Approval TBD Contract Negotiations Following Commission Approval 6. PROCUREMENT CONTACT. Any questions or clarifications concerning this solicitation shall be submitted to the Procurement Contact noted below: Procurement Contact: Telephone: Email: Danny Flores (305)673-7000, Ext.26652 DannyFlores(a miamibeachfl.c ov dditionally, the City Clerk is to be copied on all communications via e-mail at: RafaelGranado • miamibeachfl..ov; or via facsimile: 786-394-4188. The Proposal title/number shall be referenced on all correspondence. All questions or requests for clarification must be received no later than ten (10) calendar days prior to the date proposals are due as scheduled in Section 0100-5. DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F MIAMI BEACH All responses to questions/clarifications will be sent to all prospective Proposers in the form of an addendum. 7. PRE-PROPOSAL MEETING OR SITE VISIT(S). A pre-proposal meeting or site visit(s) may be scheduled. Attendance for the pre-proposal meeting shall be via web conference and recommended as a source of information but is not mandatory. Proposers interested in participating in the Pre-Proposal Meeting must follow these steps: TBD Proposers who are participating should send an e-mail to the contact person listed in this ITN expressing their intent to participate. 8. PRE-PROPOSAL INTERPRETATIONS. Oral information or responses to questions received by prospective Proposers are not binding on the City and will be without legal effect, including any information received at pre- submittal meeting or site visit(s). The City by means of Addenda will issue interpretations or written addenda clarifications considered necessary by the City in response to questions. Only questions answered by written addenda will be binding and may supersede terms noted in this solicitation. Addendum will be released through Periscope S2G. Any prospective proposer who has received this ITN by any means other than through Periscope S2G must register immediately with Periscope S2G to assure it receives any addendum issued to this ITN. Failure to receive an addendum may result in disqualification of proposal. Written questions should be received no later than the date outlined in the Anticipated ITN Timetable section. 9. CONE OF SILENCE. This ITN is subject to, and all proposers are expected to be or become familiar with, the City's Cone of Silence Requirements, as codified in Section 2-486 of the City Code. Proposers shall be solely responsible for ensuring that all applicable provisions of the City's Cone of Silence are complied with, and shall be subject to any and all sanctions, as prescribed therein, including rendering their response voidable, in the event of such non-compliance. Communications regarding this solicitation are to be submitted in writing to the Procurement Contact named herein with a copy to the City Clerk at rafaelgranado at7.miamibeachfl.gov 10. ADDITIONAL INFORMATION OR CLARIFICATION. After proposal submittal,the City reserves the right to require additional information from Proposers (or Proposer team members or sub-consultants) to determine: qualifications (including, but not limited to, litigation history, regulatory action, or additional references); and financial capability(including, but not limited to, annual reviewed/audited financial statements with the auditors notes for each of their last two complete fiscal years). 11. PROPOSER'S RESPONSIBILITY. Before submitting a response, each Proposer shall be solely responsible for making any and all investigations, evaluations, and examinations, as it deems necessary, to ascertain all conditions and requirements affecting the full performance of the contract. Ignorance of such conditions and requirements, and/or failure to make such evaluations, investigations, and examinations, will not relieve the Proposer from any obligation to comply with every detail and with all provisions and requirements of the contract, and will not be accepted as a basis for any subsequent claim whatsoever for any monetary consideration on the part of the Proposer. 12. DETERMINATION OF AWARD. The City Manager may appoint an evaluation committee to assist in the evaluation of proposals received. The evaluation committee is advisory only to the city manager. The city manager may consider the information provided by the evaluation committee process and/or may utilize other information deemed relevant. The City Manager's recommendation need not be consistent with the information provided by the evaluation committee process and takes into consideration Miami Beach City Code Section 2-369, including the following considerations: (1)The ability, capacity and skill of the Proposer to perform the contract. (2)Whether the Proposer can perform the contract within the time specified,without delay or interference. DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F MIAMII BEACH; (3)The character, integrity, reputation,judgment,experience and efficiency of the Proposer. (4)The quality of performance of previous contracts. (5)The previous and existing compliance by the Proposer with laws and ordinances relating to the contract. The City Manager may recommend to the City Commission the Proposer(s)s/he deems to be in the best interest of the City or may recommend rejection of all proposals. The City Commission shall consider the City Manager's recommendation and may approve such recommendation. The City Commission may also, at its option, reject the City Manager's recommendation and select another Proposal or Proposals which it deems to be in the best interest of the City,or it may also reject all Proposals. 13. NEGOTIATIONS. Following selection, the City reserves the right to enter into further negotiations with the selected Proposer. Notwithstanding the preceding,the City is in no way obligated to enter into a contract with the selected Proposer in the event the parties are unable to negotiate a contract. It is also understood and acknowledged by Proposers that no property, contract or legal rights of any kind shall be created at any time until and unless an Agreement has been agreed to; approved by the City;and executed by the parties. 14. E-VERIFY. As a contractor you are obligated to comply with the provisions of Section 448.095, Fla. Stat., "Employment Eligibility."Therefore, you shall utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the Contractor during the term of the Contract and shall expressly require any subcontractors performing work or providing services pursuant to the Contract to likewise utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the Contract term. 15. PERISCOPE S2G (FORMERLY BIDSYNC).The Procurement Department utilizes Periscope S2G, Supplier-to- Government electronic bidding (e-Bid) platform. If you would like to be notified of available competitive solicitations released by the City you must register and complete your vendor qualifications through Periscope S2G, Supplier-to- Government www.bidsync.com/Miami-Beach. Registration is easy and will only take a few minutes. For detailed instructions on how to register, complete vendor qualifications and submit electronic bids visit https://www.miamibeachfl.gov/city-hall/procurement/for-approval-how-to-become-a-vendor/. Should you have any questions regarding this system or registration, please visit the above link or contact Periscope S2G, Supplier-to-Government at supportRbidsvnc.com or 800.990.9339, option 1,option 1. 16. HOW TO MANAGE OR CREATE A VENDOR PROFILE ON VENDOR SELF SERVICE (VSS). In addition to registering with Periscope S2G, the City encourages vendors to register with our online Vendor Self- Service web page, allowing City vendors to easily update contacts, attachments (W-9), and commodity information. The Vendor Self-Service (VSS) webpage-(https://selfservice.miamibeachfl.qov/vssNendors/default.aspx) will also provide you with purchase orders and payment information. Should you have any questions and/or comments, do not hesitate to submit them to vendorsupportta7,miamibeachfl.gov 17. SUPPLIER DIVERSITY. In an effort to increase the number and diversity of supplier options in the procurement of goods and services, the City has established a registry of LGBT-owned businesses, as certified by the National LGBT Chamber of Commerce (NGLCC) and small and disadvantaged businesses, as certified by Miami-Dade County.See authorizing resolutions here. If your company is certified as an LGBT-owned business by NGLCC, or as a small or disadvantaged business by Miami-Dade County, click on the link below to be added to the City's supplier registry(Vendor Self-Service) and bid DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F MIAM1 BEACH system (Periscope S2G, Supplier-to-Government). These are two different systems and it is important that you register for both. Click to see acceptable certification and to register: https://www.miamibeachfl.00v/city-hall/procurement/how-to- become-a-vendor/. 18. BINDING CONTRACT.The signed bid shall be considered an offer on the part of the bidder,which offer shall be deemed accepted upon award of the bid by the City Commission, or as delegated by the City Commission. Said award shall constitute a binding Contract between the City and the awarded bidder(s). In case of default on the part of the successful bidder, after said award, the City may take such action as it deems appropriate, including legal action,for damages or specific performance. The Contract shall include the solicitation, any and all addenda issued by the City and the Bid Proposal submitted the by bidder. In any discrepancy between the documents, the order of preference shall be as follows: 1)Addendum in reverse order of release; 2) Solicitation; 3) Bid Proposal. In case of default on the part of the successful bidder, the City may procure the items or services from other sources and hold the bidder responsible for any excess cost occasioned or incurred thereby. Balance of Page Intentionally Left Blank DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F MIAMI BEACH, SECTION 0200 GENERAL CONDITIONS FORMAL SOLICITATIONS TERMS&CONDITIONS-GOODS AND SERVICES.By virtue of submitting a proposal in response to this solicitation, proposer agrees to be bound by and in compliance with the Terms and Conditions for Services(dated 10.27.2022), incorporated herein,which may be found at the following link: https://www.miamibeachfl.gov/city-hall/procurement/standard-terms-and-conditions/ Balance of Page Intentionally Left Blank DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F MIAMI BEACH SECTION 0300 PROPOSAL SUBMITTAL INSTRUCTIONS AND FORMAT 1. ELECTRONIC RESPONSES (ONLY). Proposals must be submitted electronically through Periscope S2G (formerly BidSync) on or before the date and time indicated. Hard copy proposals or proposals received through email or facsimile are not acceptable and will be rejected. A proposer may submit a modified proposal to replace all or any portion of a previously submitted proposal until the deadline for proposal submittals. The City will only consider the latest version of the bid. Electronic proposal submissions may require the uploading of attachments. All documents should be attached as separate files in accordance with the instructions included in Section 4, below. Attachments containing embedded documents or proprietary file extensions are prohibited. It is the Bidder's responsibility to assure that its bid, including all attachments, is uploaded successfully. Only proposal submittals received, and time stamped by Periscope S2G (formerly BidSync) prior to the proposal submittal deadline shall be accepted as timely submitted. Late bids cannot be submitted and will not be accepted. Bidders are cautioned to allow sufficient time for the submittal of bids and uploading of attachments. Any technical issues must be submitted to Periscope S2G (formerly BidSync) by contacting (800) 990-9339 (toll free) or S2G(a periscopeholdings.com. The City cannot assist with technical issues regarding submittals and will in no way be responsible for delays caused by any technical or other issue. It is the sole responsibility of each Bidder to ensure its proposal is successfully submitted in BidSync prior to the deadline for proposal submittals. 2. NON-RESPONSIVENESS. Failure to submit the following requirements shall result in a determination of non- responsiveness. Non-responsive proposals will not be considered. 1. Bid Submittal Questionnaire (submitted electronically). 2. Failure to comply with the Minimum Eligibility Requirements (if applicable). 3. OMITTED OR ADDITIONAL INFORMATION. Failure to complete and submit the Bid Submittal Questionnaire (submitted electronically) with the bid and by the deadline for submittals shall render a proposal non-responsive. With the exception of the Bid Submittal Questionnaire (completed and submitted electronically), the City reserves the right to seek any omitted information/documentation or any additional information from Proposer or other source(s), including but not limited to: any firm or principal information, applicable licensure, resumes of relevant individuals, client information, financial information, or any information the City deems necessary to evaluate the capacity of the Proposer to perform in accordance with contract requirements. Failure to submit any omitted or additional information in accordance with the City's request shall result in proposal being deemed non-responsive. 4. ELECTRONIC PROPOSAL FORMAT. In order to maintain comparability, facilitate the review process and assist the Evaluation Committee in review of proposals, it is strongly recommended that proposals be organized and tabbed in accordance with the tabs, and sections as specified below. The electronic submittal should be tabbed as enumerated below and contain a table of contents with page references. The electronic proposal shall be submitted through the"Line Items"attachment tab in Periscope S2G. TAB 1 Cover Letter, Table of Contents,and Minimum Qualification Requirement 1.1 Cover Letter and Table of Contents. The cover letter must indicate Proposer and Proposer Primary Contact for the purposes of this solicitation. 1.2 Minimum Requirement(s). 1.2.1 The Bidder or its principal(s) must have a minimum of three (3) contracts managing and DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F MIAMI BEACH administering police extra/off-duty detail scheduling software with other government law enforcement agencies within the last five(5)years. 1.1 Submittal Requirement: For each contract that complies with the requirement above, submit the name, detailed contract description, start and completion dates, contract agency, and project contact information (phone and email). TAB 2 Experience and Qualifications 2.1 Qualifications of Proposing Firm. Provide evidence that the proposed solution is an established, proven Sytem explicitly designed to meet the needs defined herein and used by public sector agencies successfully. For each project that the Proposer submits as evidence of experience for the firm or any principal, the following is required: 1) project description, 2) application solution furnished & implemented, 3) agency name, 4) agency contact, 5) contact telephone &email. For each project, identify whether the experience is for the firm or a principal (include the name of the principal). 2.2 Qualifications of Proposer Team. Provide an organizational chart of all personnel and consultants to be used for this project if awarded, the role that each team member will play in providing the services detailed herein, including but not limited to System development, installation, implementation, data migration, training, and support of the software product and each team members' qualifications. Each individual's resume, including education, experience, and other pertinent information, shall be included for each team member to be assigned to this contract. 2.3 Subcontractor(s). Describe the services that the Proposer would perform directly and those portions, if any, that are subcontracted. Identify all subcontractors the Proposer anticipates using in connection with this project. System Capabilities Submit detailed information on the following System capabilities.Responses shall be in sufficient detail and include supporting documentation, as applicable, which will allow the Evaluation Committee to complete a fully review and score the proposed product. Submit detailed information on the proposed System and technical information which addresses, but need not be limited to, the below listed expectations: 3.1 The System shall operate on a secure online platform that enables clients to request officers and the ability for officers to respond to requests to fill off-duty jobs. 3.2 Agent attended customer support (toll free) during regular business hours, Monday through Friday, 8:00 am to 5:00 pm Eastern time. 3.3 For cases of system failure or security compromise, provide an emergency contact in which a live response from technical support is provided within 90 minutes. 3.4 Ability to create cost estimates (quotes) for the requestor before the request is filled, including calculating job coordination fees based on selectable job criteria (e.g., as total number of scheduled job hours or minimum per-job rate). 3.5 Ability to handle multiple categories of assignments, such as temporary, permanent, or special event details. 3.6 Ability to pre-select personnel for a job. 3.7 Ability to quote and charge different pay rates depending on job type or specific calendar dates (e.g., holidays), and apply different pay rates based on rank and department rules. DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F MIAMI BEACH 3.8 Ability to apply defined hourly and/or flat rates for the use of specific assets (specific vehicle type, vessels, K-9 or other). 3.9 Ability to handle job cancellations automatically and make all appropriate notifications. 3.10 Ability to apply minimum hourly pay or fee if a job is canceled before a defined timeframe. 3.11 Ability to account for personnel leaving jobs to respond to on-duty emergencies or to attend court appearances, and then returning to the job once completed. 3.12 The System should include a robust notification system based on user preference (Text, email, phone calls, etc.). 3.13 Ability to integrate with authorize.net(City's current payment processing System). 3.14 Ability to interface with City enterprise financial System (Tyler Technologies - Munis). 3.15 Ability to interface with the current personnel management System for on-duty scheduling (UKG Kronos Telestaff). 3.16 The System should generate standard reports of customer payments, financials, and outstanding invoices, as well as agency-defined, and custom ad-hoc reporting capabilities. 3.17 The System should include robust auditing tools and audit trail logs for all functions and transactional data. 3.18 The System must be able to hire/employ personnel from outside agencies and identify them by a unique employee or vendor number as defined by the Police Department. 3.19 Ability to maintain a detailed customer database and handle multiple independent jobs for the same customer simultaneously. 3.20 The System must be able to integrate with the City of Miami Beach active directory for single sign-on functionality. 3.21 Ability to define and enforce employment requirements and limitation rules based on specific training, specialty, and expertise (SWAT/K9/MotorslTraffic Certified) categories. 3.22 Ability to calculate job coordination fees based on selectable job criteria such as total number of scheduled job hours or minimum per-job rate. 3.23 Ability to process cancellations of assigned personnel and allow job openings to be re-offered for fulfillment. Jobs must remain the responsibility of the initially assigned personnel until another accepts the offer. 3.24 Detail any other relevant functionality of the proposed system. DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F MIAMI BEACH TAB 4 Approach and Methodology Submit detailed information addressing how the proposed System will achieve each portion of the scope of services and technical requirements outlined in Tab 3 - System Capabilities, including but not limited to project planning and implementation (4.1), training (4.2), and maintenance/support information (4.3): 4.1 Project Planning and Implementation Information 4.1.1 Provide a complete sample project plan for this System. Include your firm's approach to project management, implementation, migration, and training issues. Describe the implementation strategy that would be employed to successfully complete the project as well as meet the requirements of the City within the required timeline. 4.1.2 Include a sample project schedule based on the above project plan. Indicate the significant "milestones" in a project of this nature and magnitude. 4.2 Training Information 4.2.1 Describe the training program approach for the City. Include Administrator, Power User, Read Only and Full User roles; including in-house training ("Live");. 4.2.2 Describe all training manuals and formats available. Describe other methods or training available to City users. 4.2.3 Provide all available training methods (e.g. in-person, virtual, "train the trainer") available to the City 4.3 Maintenance/Support/Warranty Information 4.3.1 Describe the levels and types of ongoing System support and maintenance provided by your firm. Specify the current version of your system, next major upgrade, how often the system is upgraded, and how the upgrades are accomplished. 4.3.2 Indicate how support would be provided to our location (hotline telephone support, email, on- site, helpdesk, etc.). Describe the support escalation process should initial methods of support not adequately address the issue(s). 4.3.3 Describe software and services warranty coverage. Provide any available Service Level Agreement(s) ("SLA")for the City's consideration. Balance of Page Intentionally Left Blank DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F SECTION 0400 PROPOSAL EVALUATION 1. Evaluation Committee.An Evaluation Committee, appointed by the City Manager, may meet to evaluate each Proposal in accordance with the qualitative criteria set forth below. In doing so, the Evaluation Committee may review and score all proposals received, with or without conducting presentations. It is important to note that the Evaluation Committee is advisory only and does not make an award recommendation to the City Manager or the City Commission. The City Manager will utilize the results to take one of the following actions: a) In the event that only one responsive proposal is received, the City Manager, after determination that the sole responsive proposal materially meets the requirements of the ITN, may, without an evaluation committee, recommend to the City Commission that the Administration enter into negotiations; or b) The City Manager may recommend that the City Commission authorize negotiations or award a contract to one or more firms in accordance with Section 0100, Sub-section 12; or c) The City Manager may Recommend that the City Commission short-list one or more firms for further consideration by the Evaluation Committee; or d) The City Manager may recommend to the City Commission that all firms, if more than one (1) responsive submittal is received, be rejected. 2. PRESENTATIONS BY SHORT-LISTED FIRMS. If a short-listing of firms responding to this ITN is approved, the short-listed firms may be required to make presentations to and be interviewed by the Evaluation Committee. In further considering the short-listed firms, the Evaluation Committee will utilize the criteria set forth in Sub-section 4 below. 3. TECHNICAL ADVISORS. The City, at its discretion, may utilize technical or other advisers to assist the evaluation committee or the City Manager in evaluating proposals. 4. EVALUATION CRITERIA. Responsive, responsible proposals will be evaluated in accordance with the following criteria: Qualitative Criteria Maximum Points Experience and Qualifications 30 System Capabilities 35 Approach and Methodology 35 TOTAL AVAILABLE STEP 1 POINTS 100 Quantitative Criteria Maximum Points Veterans Preference 5 TOTAL AVAILABLE STEP 2 POINTS 5 TOTAL AVAILABLE POINTS for Qualitative and Quantitative Criteria 105 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F 5. QUALITATIVE CRITERIA. The Evaluation Committee shall review responsive, responsible proposals and assign points for the qualitative factors only. The Evaluation Committee shall not consider quantitative factors (e.g. veteran's preference) in its review of proposals. The Evaluation Committee shall act solely in an advisory capacity to the City Manager. The results of the Evaluation Committee process do not constitute an award recommendation. The City Manager may utilize, but is not bound by, the results of the Evaluation Committee process, as well as consider any feedback or information provided by staff, consultants or any other third-party in developing an award recommendation in accordance with Section 0100, Sub-section 12. In its review of proposals received, the Evaluation Committee may review and score all proposals, with or without conducting interview sessions, in accordance with the evaluation criteria. 6. QUANTITATIVE CRITERIA. Procurement Department staff will assign points for the quantitative criteria. Veterans' Preference points will be assigned in accordance with Section 2-374 of the City Code 4. Determination of Final Ranking. The sum of qualitative and quantitative scores will be converted to rankings in accordance with the example below: Proposer A Proposer B Proposer C Qualitative Points 82 74 80 Committee Quantitative Points 10 5 0 Member 1 Total 92 79 80 Rank 1 3 2 Qualitative Points 82 85 72 Committee Quantitative Points 10 5 0 Member 2 Total 92 90 72 Rank 1 2 3 Qualitative Points 90 74 66 Committee Quantitative Points 10 5 0 Member 2 Total 100 79 66 Rank 1 2 3 Low Aggregate Score 3 7 8 Final Ranking* 1 2 3 It is important to note that the results of the proposal evaluation process in accordance with Section 0400 does not represent an award recommendation. The City Manager will utilize the results of the proposal evaluation process, and any other information he deems appropriate, to develop an award recommendation to the City Commission, which may differ from the results of the proposal evaluation process and final rankings. Balance of Page Intentionally Left Blank DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F ATTACHMENT C SUNBIZ & PROPOSAL RESPONSE TO ITN DocuSign Envelope ID: FAFA2C8F-7E3B-4600-BBED-5CD54354536F Detail by FEI/EIN Number DIVISION OF CORPORATIONS __1_1111)1114t DIYEA1 oil of at official Saar of Florida ivrbsite impartment of State / Division of Corporations / Search Records / Search by FEI/EIN Number/ Detail by FEI/EIN Number Florida Limited Liability Company POWERDETAILS, LLC Filing Information Document Number L12000047421 FEI/EIN Number 46-1279959 Date Filed 04/05/2012 State FL Status ACTIVE Principal Address 424 E. CENTRAL BLVD STE 149 ORLANDO, FL 32801 Changed: 03/14/2023 Mailing Address 424 E. CENTRAL BLVD STE 149 ORLANDO, FL 32801 Changed: 03/14/2023 Registered Agent Name&Address DENNIS, JULIA D., ESQ. SHUFFIELD, LOWMAN &WILSON, P.A. 1000 LEGION PL, STE 1700 ORLANDO, FL 32801 Name Changed: 03/14/2023 Address Changed: 02/13/2018 Authorized Person(s)Detail Name&Address Title MANAGER BROWN, JOSHUA J 2705 NELA AVE BELLE ISLE, FL 32809 Title MANAGER https://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?inquirytype=FeiNumber&directionType=Initial&SearchNameOrder=46127995... 1/2 DocuSign Envelope ID: FAFA2C8F-7E3B-4600-BBED-5CD54354536F Detail by FEI/EIN Number HENSLEY, HEATH 2955 WAUMPI TRAIL MAITLAND, FL 32752 Annual Reports Report Year Filed Date 2021 04/13/2021 2022 02/28/2022 2023 03/14/2023 Document Images 03/14/2023—ANNUAL REPORT View image in PDF format 02/28/2022--ANNUAL REPORT View image in PDF format 04/13/2021--ANNUAL REPORT View image in PDF format 06/26/2020—ANNUAL REPORT View image in PDF format 04/24/2019--ANNUAL REPORT View image in PDF format 02/13/2018—ANNUAL REPORT View image in PDF format 01/16/2017—ANNUAL REPORT View image in PDF format 01/28/2016--ANNUAL REPORT View image in PDF format 01/28/2015--ANNUAL REPORT View image in PDF format 03/03/2014--ANNUAL REPORT View image in PDF format 04/29/2013--ANNUAL REPORT View image in PDF format 04/05/2012--Florida Limited Liability. View image in PDF format https://search.sunbiz.org/Inquiry/CorporationSearch/SearchResu ItDetai I?i nqu irytype=FeiNum ber&directionType=1 n itial&search NameOrder=46127995... 2/2 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F OUT LIVING WAGE WITH EQUAL BEN. -- FINAL 10.27.2022 9694660.htm BID SUBMITTAL QUESTIONNAIRE SECTION 1 - BID CERTIFICATION FORM This document is a REQUIRED FORM that must be submitted fully completed and submitted. Solicitation No: Solicitation Title: BID NUMBER PROJECT TITLE BIDDERS NAME PowerDetails,LLC NO.OF YEARS IN BUSINESS 17 NO.OF YEARS IN BUSINESS LOCALLY.17 NO OF EMPLOYEES.25 OTHER NAME(S)BIDDER HAS OPERATED UNDER IN THE LAST 10 YEARS.none BIDDER PRIMARY ADDRESS(HEADQUARTERS):424 E.Central Blvd,Suite 349 CITY:Orlando STATE.FL ZIP CODE 32801 TELEPHONE NO.:4075532803 TOLL FREE NO..(855)476-9191 FAX NO.:(855)476-9191 BIDDER LOCAL ADDRESS:424 E.Central Blvd,Suite 349 CITY Orlando STATE.FL ZIP CODE:32801 PRIMARY ACCOUNT REPRESENTATIVE FOR THIS ENGAGEMENT.Roger Dunnavan ACCOUNT REP TELEPHONE NO. 4075532803 ACCOUNT REP TOLL FREE NO..(855)476-9191 ACCOUNT REP EMAIL:roger.dunnavan@powerdetails.com FEDERAL TAX IDENTIFICATION NO..46-1279959 By virtue of submitting a bid, bidder agrees: a) to complete and unconditional acceptance of the terms and conditions of this document and the solicitation, including all addendums specifications, attachments, exhibits, appendices and any other document referenced in the solicitation c) that the bidder has not divulged, discussed, or compared the proposal with other bidders and has not colluded with any other bidder or party to any other bid; d) that bidder acknowledges that all information contained herein is part of the public domain as defined by the State of Florida Sunshine and Public Records Laws; e) if bid is accepted, to execute an appropriate City of Miami Beach document for the purpose of establishing a formal contractual relationship between the bidder and the City of Miami Beach, Florida, for the performance of all requirements to which the bid pertains; and f) that all responses, data and information contained in the bid submittal are true and accurate. The individual named below affirms that s/he: is a principal of the applicant duly authorized to execute this questionnaire, and that the contents of said document(s) are complete, true, and correct to the best of his/her knowledge and belief. Name and Title of Bidder's Authorized Signature of Bidder 's Authorized Representative: Representative: Roger Dunnavan Roger Dunnavan file:///F:/PURC/Solicitations/2023/2023-014-DF RFP Police Off Duty Detail Mgmt Software/05-Proposals/2-Proposals Received/PowerDetails_2457... 1/11 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F ,iOUTLIVING WAGE WITH EQUAL BEN. -- FINAL 10.27.2022 9694660.htm SECTION 2 - ACKNOWLEDGEMENT OF ADDENDUM After issuance of solicitation, the City may release one or more addendum to the solicitation, which may provide additional information to bidders or alter solicitation requirements. The City will strive to reach every bidder having received solicitation through the City's e-procurement system. However, bidders are solely responsible for assuring they have received any and all addendum issued pursuant to solicitation. This Acknowledgement of Addendum section certifies that the bidder has received all addendum released by the City pursuant to this solicitation. Failure to obtain and acknowledge receipt of all addenda may result in proposal disqualification. Enter Initial Enter Initial Enter Initial to to Confirm to Confirm Confirm Receipt Receipt Receipt RD Addendum 1 Addendum 6 Addendum 11 Addendum 2 Addendum 7 Addendum 12 Addendum 3 Addendum 8 Addendum 13 Addendum 4 Addendum 9 Addendum 14 Addendum 5 Addendum 10 Addendum 15 If additional confirmation of addendum is required, submit under separate cover. SECTION 3 - CONFLICT OF INTEREST All bidders must disclose the name(s) of any officer, director, agent, or immediate family member (spouse, parent, sibling, and child) who is also an employee of the City of Miami Beach. Further, all bidders must disclose the name of any City employee who owns, either directly or indirectly, an interest of ten (10%) percent or more in the bidder entity or any of its affiliates. FIRS SAME RELATIONSHIP 1 N/A 2 3 4 5 6 SECTION 4 - FINANCIAL CAPACITY At time of request by the City, bidder shall request that Dun & Bradstreet submit its Supplier Qualifier Report directly to the City, with bid or within three (3) days of request. Bidder shall arrange for Dun & Bradstreet to submit a Supplier Qualification Report (SQR) directly to the City. No proposal will be considered without receipt (when requested), by the City, of the SQR directly from Dun & Bradstreet. The cost of the preparation of the SQR shall be the responsibility of the bidder. The bidder shall request the SQR report from D&B at: https://supplierportal.dnb.com/webapp/wcs/stores/servlet/SupplierPortal? storeld=11696 Bidders are responsible for the accuracy of the information contained in its SQR. It is highly recommended that each bidder review the information contained in its SQR for accuracy prior to submittal to the City and as early as possible in the solicitation process. For assistance with any portion of the SQR submittal process, contact Dun & Bradstreet at 800-424-2495. file:///F:/PURC/Solicitations/2023/2023-014-DF RFP Police Off Duty Detail Mgmt Software/05-Proposals/2-Proposals Received/PowerDetails_2457... 2/11 DocuSign Envelope ID: FAFA2C8F-7E3B-4600-BBED-5CD54354536F „IOUT LIVING WAGE WITH EQUAL BEN. -- FINAL 10.27.2022 9694660.htm SECTION 5 - REFERENCES AND PAST PERFORMANCE Project No. BID NUMBER Project Title PROJECT TITLE Bidder shall submit at least three (3) references for whom the bidder has completed work similar in size and nature as the work referenced in solicitation. Bidder may submit additional references as part of its bids submittal. Reference No.1 Firm Name: New Orleans Police Dept., Office of Secondary Employment Contact Individual Name and Title: Fabian Barbarin, Director Address: 1601 Perdido Street, Building H, Suite 3H112, New Orleans, LA 70112 Telephone: (504) 658-8745 Contact's Email: fdbarbarin@nola.gov Narrative on Scope of Services Provided, Project Budget, and Project Dates: Built payroll export to QuickBooks, built an on-duty schedule template and import functionality to PowerDetails to help with enforcing policy limits and prevent officer fatigue. Number of Employees: 1300 Reference No.2 Firm Name: City of Tampa Police/Fire Dept. Contact Individual Name and Title: Andrew Vincent , IT manager Address: 306 E. Jackson St, TAMPA FL 33602 Telephone: (813) 274-3750 Contact's Email: andrew.vincent@tampagov.net Narrative on Scope of Services Provided, Project Budget, and Project Dates: Integrated with on-duty platform, payroll integration to Oracle HR. file:///F:/PURC/Solicitations/2023/2023-014-DF RFP Police Off Duty Detail Mgmt Software/05-Proposals/2-Proposals Received/PowerDetails_2457. . 3/11 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F „TOUT LIVING WAGE WITH EQUAL BEN. -- FINAL 10.27.2022 9694660.htm Reference No.3 Firm Name: City of Ocala Police Dept, FL Contact Individual Name and Title: Joshua Sasso IT Director Address: 402 S Pine Ave, Ocala, FL 34471 Telephone: (352) 369-7033 Contact's Email: jsasso@ocalapd.org Narrative on Scope of Services Provided, Project Budget, and Project Dates: UKG/Kronos On-Duty integration, Kronos Payroll integration SECTION 6 — SUSPENSION, DEBARMENT, OR CONTRACT CANCELLATION Has bidder ever been debarred, suspended or other legal violation, or had a contract cancelled due to non-performance by any public sector agency? YES NO If answer to above is "YES," bidder shall submit a statement detailing the reasons that led to action(s): - SMALL AND DISADVANTAGED BUSINES: CERTIFICATION Pursuant to Resolution 2020-31519, the City is tracking the Small and Disadvantaged Businesses, as certified by Miami-Dade County that have been certified as Small or Disadvantaged Business by Miami-Dade County. Does bidder possess Small or Disadvantaged Business certification by Miami-Dade County? Q YES p NO SECTION 8 - LC'T BUSIN7SS ENTERPRISE C RTIFICATIOIV Pursuant to Resolution 2020-31342, the City is tracking the utilization of LGBT owned firms that have been certified as an LGBT Business Enterprise by the National Gay and Lesbian Chamber of Commerce (NGLCC). Does bidder possess LGBT Business Enterprise Certification by the NGLCC? YES NO file:///F:/PURC/Solicitations/2023/2023-014-DF RFP Police Off Duty Detail Mgmt Software/05-Proposals/2-Proposals Received/PowerDetails_2457... 4/11 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BRED-59D54354536F TOUT LIVING WAGE WITH EQUAL BEN. -- FINAL 10.27.2022 9694660.htm SECTION 9 - BYRD ANTI-LOBBYING AMENDMENT CERTIFICATION FORM APPENDIX A, 44 C.F.R. PART 18 — CERTIFICATION REGARDING LOBBYING Certification for Contracts, Grants, Loans, and Cooperative Agreements The undersigned Contractor certifies, to the best of his or her knowledge, that: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. 3. The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31, U.S.C. § 1352 (as amended by the Lobbying Disclosure Act of 1995). Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The undersigned Contractor certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition, the Contractor understands and agrees that the provisions of 31 U.S.C. § 3801 et seq., apply to this certification and disclosure, if any. By virtue of submitting bid, bidder certifies or affirms its compliance with the Byrd Anti-Lobbying Amendment Certification. Name and Title of Bidder's Authorized Signature of Bidder 's Authorized Representative: Representative: Roger Dunnavan Roger Dunnavan SECTION 10 - SUSPENSION AND DEBARMENT CERTIFICATION The Contractor acknowledges that: (1) This Contract is a covered transaction for purposes of 2 C.F.R. pt. 180 and 2 C.F.R. pt. 3000. As such the contractor is required to verify that none of the Contractor, its principals (defined at 2 C.F.R. § 180.995), or its affiliates (defined at 2 C.F.R. § 180.905) are excluded (defined at 2 C.F.R. § 180.940) or disqualified (defined at 2 C.F.R. § 180.935). file:///F:/PURC/Solicitations/2023/2023-014-DF RFP Police Off Duty Detail Mgmt Software/05-Proposals/2-Proposals Received/PowerDetails_2457... 5/11 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F.....IOUT LIVING WAGE WITH EQUAL BEN. -- FINAL 10.27.2022 9694660.htm (2)The Contractor must comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C and must include a requirement to comply with these regulations in any lower tier covered transaction it enters into. file:///F:/PURC/Solicitations/2023/2023-014-DF RFP Police Off Duty Detail Mgmt Software/05-Proposals/2-Proposals Received/PowerDetails_2457... 6/11 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F TOUT LIVING WAGE WITH EQUAL BEN. -- FINAL 10.27.2022 9694660.htm (3) This certification is a material representation of fact relied upon by the City. If it is later determined that the Contractor did not comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C, in addition to remedies available to the City, the Federal Government may pursue available remedies, including but not limited to suspension and/or debarment. (4)The Contractor agrees to comply with the requirements of 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C while this offer is valid and throughout the period of any contract that may arise from this offer. The Contractor further agrees to include a provision requiring such compliance in its lower tier covered transactions." By virtue of submitting bid, bidder certifies or affirms its compliance with the Suspension and Debarment Certification. Name and Title of Bidder's Authorized Signature of Bidder 's Authorized Representative: Representative: Roger Dunnavan Roger Dunnavan SECTION 1 _ ;ONE OF SILENU Pursuant to Section 2-486 of the City Code, all procurement solicitations once advertised and until an award recommendation has been forwarded to the City Commission by the City Manager are under the "Cone of Silence." The Cone of Silence ordinance is available at https://library.municode.com/fl/miami_beach/codes/code of_ordinances? nodeld=SPAGEOR CH2AD ARTVIISTCO DIV4PR S2-486COSI Any communication or inquiry in reference to this solicitation with any City employee or City official is strictly prohibited with the of exception communications with the Procurement Director, or his/her administrative staff responsible for administering the procurement process for this solicitation providing said communication is limited to matters of process or procedure regarding the solicitation. Communications regarding this solicitation are to be submitted in writing to the Procurement Contact named herein with a copy to the City Clerk at rafaelgranado@miamibeachfl.gov . By virtue of submitting bid, bidder certifies that it is in compliance with the Cone of Silence Ordinance, pursuant to Section 2-486 of the City Code. SECT''',kI 12 — CODE OF BUSINFS ETHICS Pursuant to City Resolution No.2000-23789, the Bidder shall adopt a Code of Business Ethics prior to executing a contract with the City. The Code of Business Ethics shall be submitted to the Procurement Department with its response or within three (3) days of request by the City. The Code shall, at a minimum, require the Bidder, to comply with all applicable governmental rules and regulations including, among others, the conflict of interest, lobbying and ethics provision of the City Code. In lieu of submitting Code of Business Ethics, bidder may indicate that it will adopt, as required in the ordinance, the City of Miami Beach Code of Ethics, available at http://www.miamibeachfl.gov/city_ hall/procurement/procurement-related-ordinance-and-procedures/ Bidder will submit firm's Code of Business Ethics within three (3) days of request by the City? YES NO Bidder adopts the City of Miami Beach Code of Business Ethics? file:///F:/PURC/Solicitations/2023/2023-014-OF RFP Police Off Duty Detail Mgmt Software/05-Proposals/2-Proposals Received/PowerDetails_2457... 7/11 DocuSign Envelope ID.FAFA2C8F-7E3B 4600-BRED-5CD54354536F TOUT LIVING WAGE WITH EQUAL BEN. -- FINAL 10.27.2022 9694660.htm Q YES NO SECTION 13 — LOBBYIST REGISTRATION & CAMPAIGN CONTRIBUTION REQUIP'" r' This solicitation is subject to, and all bidders are expected to be or become familiar with, all City lobbyist laws, including lobbyist registration requirements and prohibition on campaign contributions, including: • Lobbyist Registration Requirements sections 2-397 through 2-485.3 of City Code (https://library.municode.com/fl/miami beach/codes/code of_ordinances? nodeld=SPAGEORCH2AD ARTVIISTCODIV3LO) • Campaign Contribution Requirements sections 2-487 and 2-488 of City Code (https://library.municode.com/fl/miami_beach/codes/code_of_ordinances? nodeld=SPAGEOR CH2AD ARTVIISTCO DIV5CAFIRE) By virtue of submitting bid, bidder certifies or affirms that they have read and understand the above Lobbyist Registration & Campaign Contribution Requirements. SECTION 14 — NON-DISCRIMINATION The Non-Discrimination ordinance is available at: https://library.municode.com/fl/miami beach/codes/code of ordinances? nodeld=SPAGEORCH2AD ARTVIPR DIV3COPR S2-375NSCCOREWA By virtue of submitting bid, bidder agrees it is and shall remain in full compliance with Section 2-375 of the City of Miami Beach City Code. SECTION 15 — FAsk CHANCE REQUIREMEN i The Fair Chance Ordinance No. 2016-4012 is available at: https://library.municode.com/fl/miami_beach/codes/code_of_ordinances? nodeld=SPAGEOR_CH62HUREARTVFACHOR By virtue of submitting bid, bidder certifies that it has adopted policies, practices and standards consistent with the City's Fair Chance Ordinance. Bidder agrees to provide the City with supporting documentation evidencing its compliance upon request. Bidder further agrees that any breach of the representations made herein shall constitute a material breach of contract, and shall entitle the City to the immediate termination for cause of the agreement, in addition to any damages that may be available at law and in equity. SECTION) 16 — PUBLIC ENTITY CRIMES Please refer to Section 287.133(2)(a), Florida Statutes, available at: https://www.flsenate.gov/Laws/Statutes/2012/287.133 By virtue of submitting bid, bidder agrees with the requirements of Section 287.133, Florida Statutes, and certifies it has not been placed on convicted vendor list. SECTION 17 — VETERAN BUSINESS ENTERPRISES PREFERENCE Pursuant to City of Miami Beach Ordinance No. 2011- 3748, https://library.municode.com/fl/miami_beach/codes/code_of_ordinances? nodeld=SPAGEOR_CH2AD ARTVIPR DIV3COPR S2- 374PRPRPRVECOGOCOSE the City shall give a preference to a responsive and responsible bidder which is a small business concern owned and controlled by a veteran(s) or which is a service-disabled veteran business enterprise, and which is within five percent (5%) of the lowest and best bidder, by providing such bidder an opportunity of providing said goods or contractual services for the lowest responsive bid amount. Whenever, as a result of the foregoing preference, the adjusted prices of two (2) or more bidders which are a small business concern owned and controlled by a file:///F:/PURC/Solicitations/2023/2023-014-DF RFP Police Off Duty Detail Mgmt Software/05-Proposals/2-Proposals Received/PowerDetails_2457... 8/11 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F. „IOUT LIVING WAGE WITH EQUAL BEN. — FINAL 10.27.2022 9694660.htm veteran(s) or a service-disabled veteran business enterprise constitute the lowest bid pursuant to an ITB, RFP, RFQ, ITN or oral or written request for quotation, and such bids are responsive, responsible and otherwise equal with respect to quality and service, then the award shall be made to the service-disabled veteran business enterprise. file:///F:/PURC/Solicitations/2023/2023-014-DF RFP Police Off Duty Detail Mgmt Software/05-Proposals/2-Proposals Received/PowerDetails_2457... 9/11 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F IOUT LIVING WAGE WITH EQUAL BEN. -- FINAL 10.27.2022 9694660.htm Is the bidder a service-disabled veteran business enterprise certified by the State of Florida? YES NO Is the bidder a service-disabled veteran business enterprise certified by the United States Federal Government? YES NO SECTION 18 - EQUAL BENEFITS FOR EMPLOYEES WITH SPOUSES AND EMPLOYFES WITH DOMESTIC PARTNERS When awarding competitively solicited contracts valued at over $100,000 whose contractors maintain 51 or more full time employees on their payrolls during 20 or more calendar work weeks, the Equal Benefits for Domestic Partners Ordinance 2005-3494 requires certain contractors doing business with the City of Miami Beach, who are awarded a contract pursuant to competitive bids, to provide "Equal Benefits" to their employees with domestic partners, as they provide to employees with spouses. The Ordinance applies to all employees of a Contractor who work within the City limits of the City of Miami Beach, Florida; and the Contractor's employees located in the United States, but outside of the City of Miami Beach limits, who are directly performing work on the contract within the City of Miami Beach. Does bidder provide or offer access to any benefits to employees with spouses or to spouses of employees? YES O NO Does bidder provide or offer access to any benefits to employees with (same or opposite sex) domestic partners or to domestic partners of employees? YES U NO Please check all benefits that apply to your answers above and list in the "other" section any additional benefits not already specified. Note: some benefits are provided to employees because they have a spouse or domestic partner, such as bereavement leave; other benefits are provided directly to the spouse or domestic partner, such as medical insurance. Bidder Provides for Bidder Provides for Bidder does not BENEFIT Employees with Employees with Spouses Domestic Partners Provide Benefit Health Yes Yes Sick Leave Yes Yes Family Medical Leave Yes Yes Bereavement Leave Yes Yes If Bidders cannot offer a benefit to domestic partners because of reasons outside your control, (e.g., there are no insurance providers in your area willing to offer domestic partner coverage) you may be eligible for Reasonable Measures compliance. To comply on this basis, you must agree to pay a cash equivalent and submit a completed Reasonable Measures Application with all necessary documentation. Your Reasonable Measures Application will be reviewed for consideration by the City Manager, or his designee. Approval is not guaranteed and the City Manager's decision is final. Further information on the Equal Benefits requirement is available file:///F:/PURC/Solicitations/2023/2023-014-DF RFP Police Off Duty Detail Mgmt Software/05-Proposals/2-Proposals Received/PowerDetails_245... 10/11 DocuSign Envelope ID.FAFA2C8F-7E3B-4600-BBED-5CD54354536F ,,IOUT LIVING WAGE WITH EQUAL BEN. -- FINAL 10.27.2022 9694660.htm at http://www.miamibeachfl.gov/city-hall/procurement/procurement-related-ordinance-and- procedures/ SECTION 19 - MORATORIUM ON TRAVEL TO AND THE PURCHASE OF GOODS OR SERVICES FROM MISSISSIPPI Pursuant to Resolution 2016-29375, the City of Miami Beach, Florida prohibits the purchase of goods or services sourced in Mississippi. Are any of the products for which the applicant is seeking to be prequalified sourced in Mississippi? YES NO If yes, explain. file:///F:/PURC/Solicitations/2023/2023-014-DE RFP Police Off Duty Detail Mgmt Software/05-Proposals/2-Proposals Received/PowerDetails_245... 11/11 DocuSign Envelope ID: FAFA2C8F-7E3B-4600-BBED-5CD54354536F ilul powercetai s 112 powerd etai l s Your PRIMARY Partner for SECONDARY Employment 424 E. Central Blvd, Suite 349 Orlando, FL 32801 Contact: Roger Dunnavan Phone: 407-257-1984 Email: roger.dunnavan@powerdetails.com Miami Beach Police Dept. Invitation to Negotiate (ITN) 2023-014-DF Police Off-Duty Scheduling System TAB 1 MAY 15, 2023 PowerDetails.com +1 855.476.9191 team@powerdetails.com 255 S.Orange Ave.Suite 745 Orlando FL 32801 P.1 DocuSign Envelope ID: FAFA2C8F-7E3B-4600-BBED-5CD54354536F powercetai s TAB 1: Cover Letter, Table of Contents, Minimum Qualification Requirements Mr. Danny Flores Procurement Contracting Officer City of Miami Beach Procurement Department MAY 14, 2023 Dear Mr. Flores, Our integrated team has read your RFP thoroughly, understands the requirements and are confident we can provide the best solution to meet the needs of the Miami Beach Police Department as described in the REP. Based on our history collaborating with Miami Beach Police Department's IT group over the past few years, we are excited that MBPD is ready to move forward with integrating UKG/Kronos and Munis into the select off-duty platform as was the intent during our efforts in 2021-2022. As your team hopefully knows from prior demos and pilot site, our software platform and supporting services will not only meet, but exceed the specific requirements as outlined in the RFP. We support ten (10) Law Enforcement Agencies with over 1,000 sworn officers and recently won an 2200 sworn Officer agency RFP with the Charlotte MecKlenburg Police Department in Charlotte, NC. PowerDetails will provide extensive training to all parties involved including the businesses/vendors, Officers/Civilians and Administrators/Coordinators. We will deploy and support our fully integrated CLOUD-based solution, hosted on the Microsoft AZURE platform, with the levels of customer services, reliability, security that are defined in the REP. We will build integrations to Kronos and MUNIS as we have successfully done for other agencies that will allow on-duty schedules to be integrated into the PowerDetails off-duty platform, to help enforce policy limits and mitigate LE personnel fatigue. We will also implement SSO with MicroSoft Active Directory and integrate with Auhorize.net as we have built and tested with your IT team in 2022. As a Florida founded and headquartered company, proudly claiming our first and current customer Hernando County Sheriff's Office, PowerDetails will be fiercely committed to providing the utmost excellent service to Miami Beach Police Department and we look forward to earning your trust and business as we have with 91 other Florida Law Enforcement agencies since 2006. Respectfully submitted, Roger Dunnavan EVP, Business Development 407-257-1984 PowerDetails.com +1 855.476.9191 team@powerdetails.com 255 5.Orange Ave.Suite 745 Orlando FL 32801 P.2 DocuSign Envelope ID: FAFA2C8F-7E3B-4600-BBED-5CD54354536F ® powerd etai l s Iroger.dunnavan(a�powerdetails.com TABLE OF CONTENTS All Tabs are uploaded into BidSync portal Tab 1 - Cover Letter, Table of Contents, Min Qual. Req Tab 2 - Experience and Qualifications Tab 3 - System Capabilities Tab 4 -Approach and Methodology PowerDetails.com +1 855.476.9191 team@powerdetails.com 255 S.Orange Ave.Suite 745 Orlando FL 32801 P.3 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F powercetails 1.3 Minimum Requirement(s). 1.1.1 The Bidder or its principal(s) must have a minimum of three (3) contracts managing and administering police extra/off-duty detail scheduling software with other government law enforcement agencies within the last five (5) years. 1.1.2 Submittal Requirement: For each contract that complies with the requirement above, submit the name, detailed contract description, start and completion dates, contract agency, and project contact information (phone and email). 1.1.3 For each project that the Proposer submits as evidence of experience for the firm or any principal, the following is required: 1) project description, 2) application solution furnished & implemented, 3) agency name, 4) agency contact, 5) contact telephone & email. For each project, identify whether the experience is for the firm or a principal (include the name of the principal). EFERENCE 1: Name of Client: New Orleans Police Dept., Office of Secondary Employment Main Phone: (504)658-8741 Address: 1601 Perdido Street, Building H, Suite 3H112, New Orleans, LA 70112 Primary Contact: Fabian Barbarin Title: Director Contact Phone: (504)658-8745 Contact E-mail: fdbarbarin@nola.gov Service Dates: December 2020 -Present Software ProgramNersion: PowerDetails current release Summary& Scope of Project and List of Modules/Functionality Implemented: Built payroll export to QuickBooks, working on building an on-duty schedule template and import functionality to PowerDetails to help with enforcing policy limits and prevent officer fatigue. Number of Employees: 1300 EFERENCE 2: Name of Client: City of Tampa Police/Fire Dept. Main Phone: (813) 276-3385 Address: 306 E. Jackson St, TAMPA FL 33602 Primary Contact: Andrew Vincent Title: Technology Manager Contact Phone: (813) 274-3750 Contact E-mail: andrew.vincent@tampagov.net Service Dates: 2017- Present Software ProgramNersion: PowerDetails current release Summary& Scope of Project and List of Modules/Functionality Implemented: Integrated with on-duty platform, payroll integration to Oracle HR. Number of Employees: 1250 PowerDetails.com +1 855.476.9191 team@powerdetails.com 255 S.Orange Ave.Suite 745 Orlando FL 32801 P.4 DocuSign Envelope ID: FAFA2C8F-7E3B-4600-BBED-5CD54354536F powercetai s Name o ent: Seminole ounty en s ice Main Phone: (407)665-6559 Address: 100 Eslinger Way, Sanford, FL 32773 Primary Contact: Shelley Telkamp Title: Supervisor, Special Accounts Contact Phone: (407) 665-6559 Contact E-mail: STelkamp@seminolesheriff.org Service Dates: 2015- Present Software ProgramNersion: PowerDetails current release Summary& Scope of Project and List of Modules/Functionality Implemented: Payroll file export to Microsoft Dynamics HR/Payroll system. Number of Employees: 1236 Balance of Page Intentionally Blank PowerDetails.com +1 855.476.9191 team@powerdetails.com 255 S.Orange Ave,Suite 745 Orlando FL 32801 P.5 DocuSign Envelope ID: FAFA2C8F-7E3B-4600-BBED-5CD54354536F 1111 powercetai s el powercetails Your PRIMARY Partner for SECONDARY Employment 424 E. Central Blvd, Suite 349 Orlando, FL 32801 Contact: Roger Dunnavan Phone: 407-257-1984 Email: roger.dunnavan(a�powerdetails.com Miami Beach Police Dept. Invitation to Negotiate (ITN) 2023-014-DF Police Off-Duty Scheduling System TAB 2 MAY 15, 2023 PowerDetails.com +1 855.476.9191 team@powerdetails.com 255 S.Orange Ave,Suite 745 Orlando FL 32801 P.1 DocuSlgn Envelope ID: FAFA2C8F-7E3B-4600-BBED-5CD54354536F powerdetails TAB 2: Experience and Qualifications 2.1 Qualifications of Proposing Firm. Provide evidence that the proposed solution is an established, proven System explicitly designed to meet the needs defined herein and used by public sector agencies successfully. Company Overview PowerDetails is a Florida corporation that provides technology solutions to manage secondary employment and overtime in the public safety industry. We recognize that Off-Duty police services present unique and complex challenges to law enforcement administration as they balance multiple stakeholders and economic incentives. We believe that despite these complexities, the processes can be continuously improved, automated, and professionalized. Since 2006, the company has focused on technology, automating distribution, fairness, policy enforcement and oversight as its defining features. We also believe that the agency should manage and control the program as the Officers are wearing the badge and uniform of the Chief or the Sheriff. Outsourcing to a 3rd party puts distance between the Command Staff and their Officers on the street and reduces the amount of control and oversight that the Chief or Sheriff and their command staff has today. The PowerDetails Platform(TM) is continuously upgraded based on feedback from our customer advisory board, prospective clients and the evolving needs of agencies and officers. The organization follows an agile software development process to collect feedback, prioritize features, complete development, testing and finally releasing new capabilities to agencies. Company History PowerDetails was founded by Innovative Data Solutions in 2006, alongside another company, PowerDMS. The company was started with the input of law enforcement agencies, by the former IT director at Hernando County Sheriff's Office in Florida, Joshua Brown. It was slowly built out to support PowerDMS customers for off-duty details management. In 2012, PowerDetails was spun out as a stand-alone company to focus on overtime and off-duty management and has grown to have -200 agencies with 70,000 users on the platform. Background and Experience Our mission is to provide law enforcement agencies the tools they need to manage overtime and off-duty details efficiently and accurately. We are passionate about customer satisfaction. Our Law Enforcement agency customers are responsible for the safety and security of our community and we are proud to serve them well. With over 70,000 users across -200 agencies using our platform, PowerDetails is uniquely positioned to fulfill the requirements of Miami Beach Police Department. PowerDet,ils com +1 855 476.9191 team@powerdetails.com 255 S.Orange Ave.Suite 745 Orlando FL 32801 P.2 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F powerdetails 2.1 Qualifications of Proposer Team. Provide an organizational chart of all personnel and consultants to be used for this project if awarded, the role that each team member will play in providing the services detailed herein, including but not limited to System development, installation, implementation, data migration, training, and support of the software product and each team members' qualifications. Each individual's resume, including education, experience, and other pertinent information, shall be included for each team member to be assigned to this contract. Proposed Project Team & Responsibilities ame Project Role Years of Additional Information Experience Andy Rivera Responsible for the accuracy of the proposal, M.B.A Project Owner 23 proposed services, and the outcomes of the offering. Lisa Dorrier Project 26 Responsible for planning, scheduling, client B.A, CPM Management communication, and project execution. Sally Client Retired Law Enforcement Sergeant. Responsible Kauffman Relationship 17 for training to all stakeholders, ongoing technical M.B.A Manager support, and feedback delivery. Software Responsible for PD platform enhancements, Carlos Bolivar Development 15 configuration, CSV exports and API's as Lead, Systems applicable Integration Power Details.con, +1 855.476.9191 team@powerdetaiis.com 255 S.Orange Ave.Suite 745 Orlando FL 32801 P.3 DocuSign Envelope ID: FAFA2C8F-7E3B-4600-BBED-5CD54354536F powerd etai l s Andy Rivera President ror,ierKauffmanh VP,Software Roger ementatonVP,Customer Success P Busins rector,Data Anytics Development Develo ment ct Manager p 7.1 Subcontractor(s). Describe the services that the Proposer would perform directly and those portions, if any, that are subcontracted. Identify all subcontractors the Proposer anticipates using in connection with this project. a: PowerDetails will not use any subcontractors for the Miami Beach Police Department project Balance of Page Intentionally Blank PowerDetails.com +1 855.476.9191 team@powerdetails.com 255 S.Orange Ave,Suite 745 Orlando FL 32801 P.4 el DocuSign Envelope ID: FAFA2C8F-7E3B-4600-BBED-5CD54354536F powerdetai s IuiI powers etai s Your PRIMARY Partner for SECONDARY Employment 424 E. Central Blvd, Suite 349 Orlando, FL 32801 Contact: Roger Dunnavan Phone: 407-257-1984 Email: roger.dunnavan@oowerdetails.com Miami Beach Police Dept. Invitation to Negotiate (ITN) 2023-014-DF Police Off-Duty Scheduling System TAB 3 MAY 15, 2023 PowerDetails.com +1 855.476.9191 team@powerdetails.com 255 S.Orange Ave,Suite 745 Orlando FL 32801 P.1 Cal DocuSign Envelope ID: FAFA2C8F-7E3B-4600-BBED-5CD54354536F 1111 powercetai s TAB System Capabilities 3 Submit detailed information on the following System capabilities.Responses shall be in sufficient detail and include supporting documentation, as applicable, which will allow the Evaluation Committee to complete a fully review and score the proposed product. Submit detailed information on the proposed System and technical information which addresses, but need not be limited to, the below listed expectations: 3.1 The System shall operate on a secure online platform that enables clients to request officers and the ability for officers to respond to requests to fill off-duty jobs. A: PowerDetails meets this requirement and is hosted using the Microsoft Azure Business Cloud. No in-house housing / hosting is required. 3.2 Agent attended customer support (toll free) during regular business hours, Monday through Friday, 8:00 am to 5:00 pm Eastern time. A: PowerDetails meets this requirement 3.3 For cases of system failure or security compromise, provide an emergency contact in which a live response from technical support is provided within 90 minutes. A: PowerDetails meets this requirement through our emergency text number that is monitored 365x24 by a live person 3.4 Ability to create cost estimates (quotes) for the requestor before the request is filled, including calculating job coordination fees based on selectable job criteria (e.g., as total number of scheduled job hours or minimum per-job rate). A: PowerDetails meets this requirement using our "estimates" module and supports all of the above criteria and more. Estimates also enable pre-payments and refunds or additional invoices based on actual hours worked at the large event. 3.5 Ability to handle multiple categories of assignments, such as temporary, permanent, or special event details. A: PowerDetails can handle all of these categories including overtime that can be coded properly for MUNIS payroll files. 3.6 Ability to pre-select personnel for a job. A: PowerDetails meets this requirement and will check the Kronos on-duty schedules and any other scheduled off-duty shifts that person may be signed up for to avoid double booking 3.7 Ability to quote and charge different pay rates depending on job type or specific calendar dates (e.g., holidays), and apply different pay rates based on rank and department rules. A: PowerDetails meets this requirement PowerDetails.com +1 855.476.9191 team@powerdetails.com 255 S.Orange Ave.Suite 745 Orlando FL 32801 P.2 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F powercetai s 3.8 Ability to apply defined hourly and/or flat rates for the use of specific assets (specific vehicle type, vessels, K-9 or other). A: PowerDetails meets this requirement 3.9 Ability to handle job cancellations automatically and make all appropriate notifications. A: PowerDetails meets this requirement for the agency administrators. Businesses/vendors must still request a job cancellation that needs to be approved by the agency. 3.10 Ability to apply minimum hourly pay or fee if a job is canceled before a defined timeframe. A: PowerDetails meets this requirement 3.11 Ability to account for personnel leaving jobs to respond to on-duty emergencies or to attend court appearances, and then returning to the job once completed. A: PowerDetails meets this requirement through our clock-in, clock-out feature to meet the above scenarios. MBPD can also choose to turn on the GEO-TAG feature that will apply a point in time map link to the timesheet when they clock-in, clock-out to verify location. 3.12 The System should include a robust notification system based on user preference (Text, email, phone calls, etc.). A: PowerDetails meets this requirement plus PUSH Notificaitons on the APP 3.13 Ability to integrate with authorize.net (City's current payment processing System). A: PowerDetails is able to integrate with Authorize.Net. This will allow the City of Miami Beach to utilize their current provider, at current rates, by simply entering their auhorize.net username / password on PowerDetails, this will allow the agency to accept credit card and ach payments without having to change vendors or renegotiate rates. 3.14 Ability to interface with City enterprise financial System (Tyler Technologies - Munis). A: PowerDetails has done this for other agencies using a CSV and API interface and is fully capable of this requirement. 3.15 Ability to interface with the current personnel management System for on-duty scheduling (UKG Kronos Telestaff). A: PowerDetails has done this for other agencies using a CSV and API interface. 3.16 The System should generate standard reports of customer payments, financials, and outstanding invoices, as well as agency-defined, and custom ad-hoc reporting capabilities. A: PowerDetails has over 50 standard reports that meet the above requirements. For ad-hoc reporting, we offer a rest API that allows MPPD to bring the data into your preferred reporting package such as Microsoft BI. 3.17 The System should include robust auditing tools and audit trail logs for all functions and transactional data. A: PowerDetails meets this requirement through our event log that allows searching and reporting using filters to find exactly what you're looking for. PowerDetails.corn •1 855 4769191 tears Gapowerdetails.c om 255 S.Orange Ave,Suite 745 Orlando FL 32801 P 3 112 DocuSign Envelope ID: FAFA2C8F-7E3B-4600-BBED-5CD54354536F powercetai s 3.18 The System must be able to hire/employ personnel from outside agencies and identify them by a unique employee or vendor number as defined by the Police Department. A: PowerDetails meets this requirement through our GROUPS functionality. Best example is University of Tennessee PD for home football games. They have 70 sworn and need 300 sworn for a home game, sourcing from up to 20 different agencies to staff the home games. 3.19 Ability to maintain a detailed customer database and handle multiple independent jobs for the same customer simultaneously. A: PowerDetails meets this requirement 3.20 The System must be able to integrate with the City of Miami Beach active directory for single sign-on functionality. A: PowerDetails meets this requirement with MFA/SSO 3.21 Ability to define and enforce employment requirements and limitation rules based on specific training, specialty, and expertise (SWAT/K9/Motors/Traffic Certified) categories. A: PowerDetails meets this requirement through our GROUPS functionality 3.22 Ability to calculate job coordination fees based on selectable job criteria such as total number of scheduled job hours or minimum per-job rate. A: PowerDetails meets this requirement through our configurable "FEES" tool in the billing module. 3.23 Ability to process cancellations of assigned personnel and allow job openings to be re-offered for fulfillment. Jobs must remain the responsibility of the initially assigned personnel until another accepts the offer. A: PowerDetails meets this requirement through our "CANCELLATION" workflow. A new feature is the ability of an Officer to "TRANSFER" a job to another Officer directly to replace themselves on a job without having to cancel or need support from the program administrator. 3.24 Detail any other relevant functionality of the proposed system. A: PowerDetails also offers "JOB SPLITS" This allows a shift to be split in half and worked by 2 Officers instead of 1. i.e. splitting a 10 hour shift into 2 (two) 5-hour shifts, etc. This allows MBPD to still fulfill an employer's job requirement with 2 officers, instead of leaving it unfilled if 1 Officer could not work the full 10 hour shift due to exceeding policy limits, being tired, or already booked on another job that would prevent them working the full shift. The PowerDetails Time Clock allows officers to clock in to a detail, clock out for a break or a court visit, then clock back into the details. PowerDetails.com +1 855.476.9191 team@powerdetails.com 25S S Orange Ave,Suite 745 Orlando Ft 32801 P.4 C1:1 DocuSign Envelope ID: FAFA2C8F-7E3B-4600-BBED-5CD54354536F 1111 powercetai s powerd etai l s Your PRIMARY Partner for SECONDARY Employment 424 E. Central Blvd, Suite 349 Orlando, FL 32801 Contact: Roger Dunnavan Phone: 407-257-1984 Email: roger.dunnavan@powerdetails.com Miami Beach Police Dept. Invitation to Negotiate (ITN) 2023-014-DF Police Off-Duty Scheduling System TAB 4 MAY 15, 2023 PowerDetails.com +1 855.476.9191 team@powerdetails.com 255 S.Orange Ave,Suite 745 Orlando FL 32801 P.1 DocuSign Envelope ID: FAFA2C8F-7E38-4600-BBED-5CD54354536F III powercetails AB 4: Approach and Methodology Submit detailed information addressing how the proposed System will achieve each portion of the scope of services and technical requirements outlined in Tab 3 - System Capabilities, including but not limited to project planning and implementation (4.1), training (4.2), and maintenance/support information (4.3): 4.1 Project Planning and Implementation Information 4.1.1 Provide a complete sample project plan for this System. Include your firm's approach to project management, implementation, migration, and training issues. Describe the implementation strategy that would be employed to successfully complete the project as well as meet the requirements of the City within the required timeline. Implementation Methodology: o ensure that the implementation for the Project runs smoothly PowerDetails will run a weekly project status report, and publish a shared project plan document that will allow for constant ommunication and interaction by all team members in between weekly calls. PowerDetails .oftware development team leverages the industry standard SCRUM - SPRINT process, which e also use for project management methodology. 4.1.2 4.1.3 4.1.4 Include a sample project schedule based on the above project plan. Indicate the significant "milestones" in a project of this nature and magnitude. PowerDeta,ls.com 1 855.475.9191 team@powerdetails.com 255 S.Orange Ave,Suite 745 Orlando FL 32801 P.2 el DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F 1111 powercetai s Task Name Duration Resource Names • PowerDetails Enterprise Implementation 31 days? • Knowledge Transfer 13 days Review all writen policies for extra duty 5 days PowerDetails Schedule Team Meetings 1 day AGENCY,PowerDetails General Process Review 1 day PowerDetails,AGENCY Policy Review 2 days AGENCY,PowerDetails Job Award Review 2 days AGENCY,PowerDetails Billing and Customer Service Policy Review 2 days AGENCY,PowerDetails • Setup 18 days Coordinate Import with Agency 1 day PowerDetails Import Data 5 days AGENCY Test Data Import 5 days AGENCY Data Import- Review Results Report 1 day AGENCY Coniguration Implementation 1 day PowerDetails ePayments Configuration and Funds Routing Setup 5 days PowerDetails • Software Development 1 day Custom Report Development(if Applicable) 1 day PowerDetails • Testing 6 days? Configuration Demonstration 1 day PowerDetails,AGENCY Configuration User Acceptance Testing 1 day? Verify Imported Information 5 days AGENCY,PowerDetails • Training 15 days Administrator Training -On-Site 2 days AGENCY,PowerDetails Officer Role-Live Virtual Training 5 days AGENCY,PowerDetails Employer Role- Live Virtual Training 5 days AGENCY,PowerDetails Conduct Training Session 2 1 day AGENCY,PowerDetails Schedule Training Session 3-Businesses 1 day AGENCY,PowerDetails Conduct Training Session 3 1 day AGENCY,PowerDetails • Schedule Rollout!Go Live Date 1 day Go Live 1 day AGENCY,PowerDetails 4.2 Training Information 4.2.1 Describe the training program approach for the City. Include Administrator, Power User, Read Only and Full User roles; including in-house training ("Live");. : Training Plan and Methodology: he implementations team at PowerDetails will conduct multiple training sessions to each .takeholder group described below. Training invitations will be sent via email to each stakeholder •roup with links to sign up for the day and time that best suits the individual schedules. PowerDetails offers best-in-class YouTube trainin• videos for all •arties, exam•les linked in each Powerdetails.com +1 855.476.9191 team@powerdetails.com 255 5.Orange Ave.Suite 745 Orlando FL 32801 P.3 r2 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F ® powerdetai s user category below. Additionally, the user guides are professionally written and hyperlinked to he specific topics the user may be searching for. • —568 Officers/Civilians: Unlimited o Live Virtual Training - 3 sessions per day for 5 business days or weekends if needed (each session lasts 30 minutes), unlimited Officers can attend using ZOOM. o This allows every shift to be trained based on their schedule, best time slots will be coordinated with MBPD. o Online training via YouTube Videos. • Example for Officers: Officer Training Videos o Online User Guide via the help menu. o Customer Support via phone or email for unscheduled assistance. • — 430 BusinessesNendors: Unlimited o Live Virtual Training - 3 - 30 minutes sessions per day for 5 business days o Online training via YouTube Videos. • Example for Businesses: BusinessNendor Training Video o Online User Guide via the help menu. o Customer Support via phone or email for unscheduled assistance. • Agency Administrators, Job Coordinators: Unlimited o Option 1: On-Site Training ($1,400/day plus travel) - 3 full days consisting of 3 hands-on training and Q&A sessions. (each session lasts 2 hours). o Option 2: Live Virtual Training (included in seat license pricing) - 2 sessions per day for 1 day (each session lasts 2 hours). o Train-the-Trainer training for primary Administrators o Online training via YouTube Videos. • Example for Administrators/Coordinators: Administrator/Coordinator Training Videos o Online User Guide via the help menu. o Customer Support via phone or email for unscheduled assistance. a dditional training sessions will be provided as needed for new hires, facilitating transitions, or •ther reasons. PowerDetails.com +1 855.476.9191 team@powerdetails.com 255 S.Orange Ave,Suite 745 Orlando FL 32801 P.4 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F did powerdetails 4.2.2 Describe all training manuals and formats available. Describe other methods or training available to City users. • : Live Virtual Training - 3 sessions per day for 5 business days or weekends if needed (each ,ession lasts 30 minutes), unlimited Officers can attend using ZOOM. o This allows every shift to be trained based on their schedule, best time slots will be coordinated with MBPD. o Online training via YouTube Videos. ■ Example for Officers: Officer Training Videos o Online User Guide via the help menu. o Downloadable PDF user guides 4.2.3 Provide all available training methods (e.g. in-person, virtual, "train the trainer") available to the City A : PowerDetails has done and offers all of the above methods 4.3 Maintenance/Support/Warranty Information 4.3.1 Describe the levels and types of ongoing System support and maintenance provided by your firm. Specify the current version of your system, next major upgrade, how often the system is upgraded, and how the upgrades are accomplished. • : The Service Level Agreement (SLA) in the table below only applies to requests made during Service Desk Hours (please see above for hours). All requests made outside the Service Desk Hours will be responded to with the best efforts of the support staff. For SLA purposes, responses to requests made outside normal Service Desk Hours will be measured from the start of the next business day, not including national Holidays. All Response Times will be measured after the initial Ticket Creation and/or Log & Route. Request Type Priority Levels Initial Response Time Incidents 1 —Critical 1 Business Hour Service 2—High 2 Business Hours Requests 3—Medium 4 Business Hours 4—Low 8 Business Hours 5-Planning 8 Business Hours Request Type Examples: PowerDetails.com +1 855.476.9191 team@powerdetails.com 255 5.Orange Ave.Suite 745 Orlando FL 32801 P.5 DocuSign Envelope ID: FAFA2C8F-7E3B-4600-BBED-5CD54354536F i"1 powerdetails Request Example Type Incident Cannot Cannot Cannot bring up site Error messages when navigating Service General Questions Request User Management: Password Reset, Add /Configure/ Remove a new user Planned events: service, etc. Priority Descriptions: Priority Description Type Critical Issue affects the entire business and the majority of users are unable to use the application. High Issue affects work flow for a critical user/function. Medium Issue affects a small number of users; company as a whole is functioning. Low ' Routine requests, such as Service Requests. The company as a whole is functioning Planning Company as a whole is functioning. This priority is usually assigned to Projects or tickets that require planned implementation. 4.3.2 Indicate how support would be provided to our location (hotline telephone support, email, on- site, helpdesk, etc.). Describe the support escalation process should initial methods of support not adequately address the issue(s). : Please see table above 4.3.3 Describe software and services warranty coverage. Provide any available Service Level Agreement(s) ("SLA") for the City's consideration. A: For the past 6 years PowerDetails has been able to provide a 99.997% uptime to our agency subscribers, their officers and local businesses. Our team is continuously monitoring servers, growth and the changing needs of agencies to maintain this uptime record. The platform's infrastructure utilizes load balancers, geo replication and failover strategies to account for unexpected outages and to automatically attempt to self-recover or mitigate downtime. PowerDetails.com +1 855.476.9191 team@powerdetails.com 255 S.Orange Ave,Suite 745 Orlando FL 32801 P.6 DocuSign Envelope ID: FAFA2C8F-7E3B-4600-BBED-5CD54354536F 112 powercetai s Backup and Disaster Plan: Describe how the Service Provider would respond in the event a natural disaster was to directly impact its facilities/systems, including the following: • Procedures for off-site storage of information; A: All of PowerDetails business systems are in the CLOUD, hosted on Microsoft AZURE. Therefore, PowerDetails has no local storage issues and has redundant back-ups due to our hosting partners. The platform uses Geo-Replication to 3 different data centers to prevent data loss. • Capabilities and availability of alternate processing, communications, and operations facilities; A: All PowerDetails employees and contractors have the ability to work from home. All they need is internet access to do their jobs. If the internet is down, they can also use their personal hotspots or phones to log into our CLOUD-based business applications. • Plans for maintaining business processes, including communications with the County, the County's customers, and suppliers of goods and services. A: All PowerDetails employees and contractors have the ability to work from home. All they need is internet access to do their jobs. If the internet is down, they can also use their personal hotspots or phones to log into our CLOUD-based business applications. • Estimated time to recover from disaster events, and service level expectations for business continuity following a disaster; A: All of PowerDetails business systems are in the CLOUD, most of these are hosted on Microsoft AZURE, but some are hosted on AMAZON WEB. Therefore, PowerDetails has no local storage issues and has redundant back-ups due to our hosting partners. • Cost to the City, if any, for disaster recovery services; and A: None • A documented disaster recovery and business continuity plan, including dates of disaster recovery tests and schedule for future tests. A: The PowerDetails disaster recovery plan is confidential and can only be shared with customers, or with prospective customers on a confidential basis. It cannot be included as part of this response, because these records can become public should another vendor request a copy. oftware Services: Describe the security architecture of your solution. : PowerDetails utilizes the Microsoft Azure cloud, our security practices include: • Monitoring for instruction detection • Vulnerability scanning and reporting • Geo-Replication • TLS 1.2 to encrypt data in-transit • Account Lock-out after X invalid loin attem•ts PowerDetails.com +1 855.476.9191 team@powerdetails.com 255 S.Orange Ave.Suite 745 Orlando FL 32801 P.7 DocuSign Envelope ID: FAFA2C8F-7E3B-4600-BBED-5CD54354536F powerdetails • Secure User Passwords Provide a description of the measures taken to provide security and confidentiality as it relates to: • Service Provider facility - Utilizing the Azure Cloud ensures physical security of the equipment at a SOC2 facility. • Monitoring equipment - PowerDetails utilizes the Azure Dashboard and Service Health monitoring to ensure resource utilization and availability requirements are met. • Data transmission - All data is encrypted in-transit using TLS 1.2, this applies to the web-based front end and the communication between our mobile apps and the rest API. • Data storage - All data stored is using GEO replication / redundant storage. Balance of Page Intentionally Blank PowerDetails.com i1 855.476.9191 team@powerdetails.com 255 S.Orange Ave,Suite 745 Orlando FL 32801 P.8 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F RESOLUTION NO: 2023-32792 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE.RECOMMENDATION OF THE CITY MANAGER PURSUANT TO INVITATION TO NEGOTIATE (ITN) NO. 2023-014-DF FOR POLICE OFF-DUTY SCHEDULING SYSTEM; AUTHORIZING THE ADMINISTRATION TO NEGOTIATE WITH POWERDETAILS, LLC, AS THE TOP-RANKED PROPOSER; AND, IF THE ADMINISTRATION IS NOT SUCCESSFUL IN NEGOTIATING AN AGREEMENT WITH POWERDETAILS, LLC, AUTHORIZING THE ADMINISTRATION TO NEGOTIATE WITH VISUAL COMPUTER SOLUTIONS, INC., AS THE SECOND-RANKED PROPOSER; AND, IF THE ADMINISTRATION IS NOT SUCCESSFUL IN NEGOTIATING AN AGREEMENT WITH VISUAL COMPUTER SOLUTIONS, INC., AUTHORIZING THE ADMINISTRATION TO NEGOTIATE WITH ROLLKALL TECHNOLOGIES, LLC., AS THE THIRD-RANKED PROPOSER; AND FURTHER AUTHORIZING THE CITY MANAGER AND CITY CLERK TO EXECUTE AN AGREEMENT UPON THE CONCLUSION OF SUCCESSFUL NEGOTIATIONS BY THE ADMINISTRATION. WHEREAS, on March 27, 2023, the Mayor and City Commission authorized the issuance of Invitation to Negotiate (ITN) 2023=014-DF for police off-duty scheduling system; and WHEREAS, on May 22, 2023, the City received proposals from the following seven (7) firms: Hart Halsey, LLC d/b/a Extra Duty Solutions, Holmes Technology Inc., Illuno, Inc., Off Duty Management, Inc., PowerDetails LLC, RollKall Technologies LLC, and Visual Computer Solutions, Inc.; and WHEREAS, on July 10, 2023, the City Manager appointed the Evaluation Committee via LTC# 309-2023. On August 2, 2023, the City Manager updated the Evaluation Committee via LTC#347-2023 to assign a Police Department representative more experienced with these services. The Committee was comprised of Committee was comprised of Gabriel Donoso, Finance Analyst III, Finance Department; Lazaro Guerra, Public Safety Communications Division Administrator, Fire Department; Diane McRea, Senior Human Resources Specialist, Human Resources Department; Antonio Mantes de Oca, Chief Data Officer, Information Technology Department; and Alejandro Mouro, Police Officer, Technical Services Division, Police Department; and WHEREAS, the Evaluation Committee convened on August 22, 2023, to consider the proposals received.; and WHEREAS, the Committee was provided an overview of the project, information relative to the City's Cone of Silence Ordinance, the Government Sunshine Law, and general information on the scope of services and a copy of each proposal; and WHEREAS, the Committee was instructed to score and rank each proposal pursuant to the evaluation criteria established in the ITN; and WHEREAS, the evaluation process resulted in the proposers being ranked, by the Evaluation Committee in the following order: DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F • For the software-only option, the results of the Evaluation Committee's review of • proposals resulted in the following rankings: 1st ranked.-PowerDetails, LLC. 2nd ranked-Visual Computer Solutions, Inc • 3rd ranked- RollKall Technologies, LLC 4th ranked- Hart Halsey, LLC dba Extra Duty Solutions 5th'ranked- Illuno, Inc. • 6th ranked -Off Duty Management, Inc. • • For the fully managed options, the results of the Evaluation Committee's review of proposals resulted in the following rankings: 15i ranked(tied) RollKali Technologies; LLC. . 151 ranked (tied)-Visual Computer Solutions, Inc 3rd ranked - Hart Halsey, LLC dba Extra Duty Solutions 4th ranked-Off Duty Management, Inc. WHEREAS, after reviewing all of the submissions and the Evaluation Committee process,the City Manager concurs with the Evaluation Committee and find it is in the City's best 'interest to proceed with the software option proposed by PowerDetails LLC; and • WHEREAS, PowerDetails LLC has provided similar services to the City of New Orleans • Police Department, City of Tampa Police Department, and. Seminole County Sheriffs Office; and WHEREAS, the second-ranked and third-ranked firms, Visual Computer Solutions, Inc. and RollKall Technologies, LLC, respectively, are well-qualified and should be considered, in . order of rank, if negotiations with PowerDetails LLC are not successful. NOW, THEREFORE; BE IT DULY 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 Invitation to Negotiate (ITN) No: 2023-014-DF for Police Off-Duty Scheduling System; authorize the City to • negotiate with PowerDetails, LLC, as the top-ranked proposer; and, if the Administration is not . successful in negotiating an.agreement with PowerDetails, LLC, authorize the Administration to negotiate with Visual Computer Solutions, Inc., as the second-ranked proposer; and, if the Administration is not successful in negotiating an agreement with Visual Computer Solutions, inc., authorize the Administration'to negotiate with RollKall Technologies, LLC., as the third- ranked proposer; and further authorize the City Manager and City Clerk to execute an agreement upon the conclusion of successful negotiations by the Administration. PASSED AND ADOPTED this /I • day of 16Pr 2023. ATTES h1CT20 �� tz "';ya, "' :•,y APPROVED AS TO ,r.•.�°a ' FORM 8� LANGUAGE '%IACOP,P, ORATEO1 s -BAN GELBER, MAYOR FOR EXECUTION RAFAEL E. GRANADO, CITY CLERK'-,;�f;� ;•..; . ,.. .City Attorney Date DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F Competitive Bid Reports-C2 C MIAMI BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Alina T. Hudak, City Manager DATE: October 18,2023 SUBJECT:A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE CITY MANAGER PURSUANT TO INVITATION TO NEGOTIATE (ITN) NO. 2023-014-DF FOR POLICE OFF-DUTY SCHEDULING SYSTEM; AUTHORIZING THE ADMINISTRATION TO NEGOTIATE WITH POWERDETAILS, LLC, AS THE TOP-RANKED PROPOSER; AND, IF THE ADMINISTRATION IS NOT SUCCESSFUL IN NEGOTIATING AN AGREEMENT WITH POWERDETAILS, LLC, AUTHORIZING THE ADMINISTRATION TO NEGOTIATE WITH VISUAL COMPUTER SOLUTIONS, INC., AS THE SECOND-RANKED PROPOSER; AND, IF THE ADMINISTRATION IS NOT SUCCESSFUL IN NEGOTIATING AN AGREEMENT WITH VISUAL COMPUTER SOLUTIONS, INC., AUTHORIZING THE ADMINISTRATION TO NEGOTIATE WITH ROLLKALL TECHNOLOGIES, LLC., AS THE THIRD-RANKED PROPOSER; AND FURTHER AUTHORIZING THE CITY MANAGER AND CITY CLERK TO EXECUTE AN AGREEMENT UPON THE CONCLUSION OF SUCCESSFUL NEGOTIATIONS BY THE ADMINISTRATION. RECOMMENDATION It is recommended that the Mayor and City Commission approve the Resolution accepting the City Manager's recommendation, pursuant to ITN 2023-014-DF for a police off-duty scheduling system (for the software-only option), to negotiate with PowerDetails, LLC., as the top-ranked proposer. The Resolution also authorizes the Administration, if negotiations are not successful with PowerDetails, LLC, to negotiate with Visual Computer Solutions, Inc., as the second- ranked proposer,and RollKall Technologies, LLC,as the third-ranked proposer, in order of rank. Further, the Resolution authorizes the City Manager and City Clerk to execute an agreement upon the conclusion of successful negotiations. BACKGROUND/HISTORY The City's Police Department frequently receives requests from local businesses and other private entities to provide hourly police services or off-duty detail. The off-duty detail services provide a stream of revenue funds for the City and an extra source of income for the assigned police officers. The Department offers four(4)off-duty detail options,which include: Page 40 of 2240 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F 1. Temporary Off-Duty Details for short-term and non-repetitive events, which usually occur on short notice. 2. Permanent Off-Duty Details for repetitive events involving the same entity. 3. Special Event Off-Duty Details for infrequent, one-time, or annual events, which require a City permit and may involve a large number of people and the use of City property, streets, and parks. 4. Still Photography/Film requests. In 2019, the City entered into a three (3)year contract with PowerDetails through a competitive quote process. PowerDetails worked closely with the Department to create a tailored solution meeting its off-duty scheduling and payroll needs; however, due to an imminent upgrade of the Police/Fire/Ocean Rescue staffing and payroll solution (Kronos), a decision to delay implementation in order to integrate the two systems occurred and the contract with PowerDetails since expired. The Department,therefore, reverted to using an in-house,custom- written platform in Paradox which was developed by the MB IT Department to track officer hours and pay rates for off-duty work. For over 20 years,the Department has relied on the antiquated Paradox platform supplemented by significant manual documentation processes done by the Off Duty Office,job coordinators, and special events commanders.All billing, invoicing,tracking of pay slips, K-9 unit coordination and fees for use of equipment, among others, are tasks that were and continue to be carried out by hand. Accordingly, the Administration developed Invitation to Negotiate (ITN) 2023-014-DF to seek proposals from qualified firms that can provide an off-duty management system. The off-duty program is multi-faceted and not controlled by a single management system, but rather by multiple processes.The Paradox platform is outdated and limited,only allowing for the tracking of hours worked by off-duty personnel and their pay rate. Everything else related to off- duty details is managed via paper forms filled out by job coordinators and through special event workbooks completed on Microsoft Excel. Through a modem program, The Department would be better able to expand current operations into one single platform to include invoicing and payments from the vendors themselves. The management and control of the off-duty job, however, remains the responsibility of the job coordinator. The Department isn't in need of a full management solution because the issues it is facing are not managerial in nature but rather recordkeeping and administrative issues created by a paper- based system instead of a digital one. While the Paradox solution is now obsolete, a software- • only solution continues to be a better fit. A full system model would be detrimental for various reasons, including eliminating direct communication between the Department and the businesses served. Additionally, the centralization of control and oversight with regards to departmental SOPs, the officer compliance with exception policies (i.e., injury service- connected, marking out sick, etc.,) as well as the loss of the day-to-day vetting of contracted business, job expectation, and permitted assignments carried out by the program currently would be greatly affected if not eliminated altogether. In order to consider all available options for the best management of the off-duty police officer program, the RFP allowed bidders to submit proposals for software that will assist the Police Department with program management, as is currently the model, and also allowed for bidders Page 41 of 2240 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F to submit alternate proposals a fully managed program, which would include a third-party providing the staffing and software required. ANALYSIS On March 27,2023,the Mayor and City Commission authorized the issuance of ITN 2023-014- DF for a police off-duty scheduling system. On March 30, 2023, the ITN was issued. A voluntary pre-proposal conference was held to provide information to proposers submitting a response on April 12, 2023. One (1) addendum was issued, and 57 prospective bidders accessed the advertised solicitation. ITN responses were due and received on May 22, 2023. The City received a total of seven(7)proposals from the following firms: Submittals for Software Only Submittals for Fully-Managed Programs Hart Halsey, LLC dba Extra Duty Solutions Hart Halsey, LLC dba Extra Duty Solutions Illuno, Inc. Off Duty Management, Inc. Off Duty Management, Inc. RollKall Technologies LLC PowerDetails LLC Visual Computer Solutions, Inc. RollKall Technologies LLC Visual Computer Solutions, Inc. Holmes Technology Inc' The proposal submitted by Holmes Technology Inc.was deemed non-responsive to the ITN for failure to meet the minimum experience requirement of the ITN. Therefore, its submittal received no further consideration. • On July 10, 2023,the City Manager appointed the Evaluation Committee via LTC #309-2023. On August 2,2023,the City Manager updated the Evaluation Committee via LTC#347-2023 to assign a Police Department representative more experienced with these services. The Evaluation Committee convened on August 22, 2023,to consider the proposals received. The Committee was comprised of-Gabriel Donoso, Finance Analyst III, Finance Department; Lazaro Guerra, Public Safety Communications Division Administrator, Fire Department; Diane McRea, Senior Human Resources Specialist, Human Resources Department;Antonio Montes de Oca, Chief Data Officer, Information Technology Department; and Alejandro Mouro, Police Officer,Technical Services Division, Police Department. The Committee was provided 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 and a copy of each proposal. The Committee was instructed to score and rank each proposal pursuant to the evaluation criteria established in the ITN. Additionally, the ITN stipulated that proposals for software solutions would be evaluated against other proposals for software solutions and proposals for fully managed programs would be evaluated against other proposals for fully managed programs. Therefore, the Evaluation Committee completed two independent evaluations of the proposals received — one for software-only proposals and another for fully managed proposals. For the software-only option, the results of the Evaluation Committee's review of proposals resulted in the following rankings: 1st ranked-PowerDetails, LLC. 2nd ranked-Visual Computer Solutions, Inc Page 42 of 2240 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F 3rd ranked-RollKali Technologies, LLC 4th ranked-Hart Halsey, LLC dba Extra Duty Solutions 5th ranked-Illuno, Inc. 6th ranked-Off Duty Management, Inc. For the fully managed options,•the results of the Evaluation Committee's review of proposals resulted in the following rankings: 1st ranked (tied)-RollKall Technologies, LLC. 1st ranked (tied)-Visual Computer Solutions, Inc 3rd ranked-Hart Halsey, LLC dba Extra Duty Solutions 4th ranked-Off Duty Management, Inc. Upon consideration of the proposals and the Evaluation Committee process for both options, the Administration believes it is in the City's best interest to proceed with the software option proposed by PowerDetails LLC. • Because the needs of the Department are not managerial in nature but rather process-based, a fully managed option wouldn't result in cost benefits. The fully managed option would not reduce the Department headcount since the Department model would still require the tracking and approval of staffing, compliance, and payments. The cost, on the contrary, would be absorbed by clients via a substantial cost increase without a significant reduction in internal costs. Fully managed solutions are structured so all costs are passed to our customers, while software-only solutions are a one-time or annual cost paid by the city. Unlike other agencies that have recently switched to a full-service solution, Miami Beach Police Department personnel are not paid directly by vendors and have not been paid in this manner for over 15 years. In addition, all Department off-duty work is coordinated through the Off-Duty Office and will continue to require job coordinators to ensure that the detail requested is properly staffed. Every detail must have oversight from either the Off Duty Office or a job coordinator who is directly responsible for the staffing, invoicing and all officer work documentation. Passing off this responsibility to an outside vendor could result in issues with accountability and invite safety concerns. The Department needs to retain internal accountability for every individual job and event as the costs of incorrect or improper staffing may result in some or all of the following: significant disruptions to operational efficiency, possible loss of administrative fees collected, and the potential of substantial overtime costs if on-duty resources are required. Operational efficiency suffers when the City must correct the mistakes of unaccountable vendors, which is often a consequence in third-party,fully-managed solutions. Therefore, after reviewing the submissions and the results of the Evaluation Committee process, PowerDetails is deemed to be the best-qualified firm for the project as its solution best meets the criteria and specifications noted within the ITN and the needs of the Police Department. Additionally, the PowerDetails solution meets the integration needs of the internal stakeholders between the Police Department's UKG Telestaff platform, the Citywide Tyler Technologies' MUNIS platform, and Authorize.net, the Citys payment portal. The Department has also verified that the references provided by PowerDetails are positive and meet the requirements of the ITN. PowerDetails' clients include the City of New Orleans Police Department, City of Tampa Police Department, and Seminole County Sheriffs Office, among others. Page 43 of 2240 DocuSign Envelope ID:FAFA2C8F-7E3B-4600-BBED-5CD54354536F SUPPORTING SURVEY DATA According to a 2022 Community Satisfaction Survey conducted by ETC Institute, with more than 38% of resident survey respondents and 58% of local businesses indicating that the quality of police services is most important to them, it is paramount that public safety measures, such as off-duty police services, remain accessible to create a better-protected community for residents, businesses,and visitors alike. FINANCIAL INFORMATION The Police Department estimates $50,000.00 annually for these services. Fees will be established through the negotiation process. Services pursuant to the award of this RFQ shall be subject to funds availability approved through the City's budgeting process. Grant funds are not anticipated to be utilized for these services. Amount(s)/Amount(s): 011-1150-000325-20-401-595-00-00-00- $50,000.00 $50,000.00 CONCLUSION For the reasons stated herein, it is recommended that the Mayor and City Commission approve the Resolution accepting the City Manager's recommendation, pursuant to ITN 2023-014-DF for a police off-duty scheduling system (for the software only option), to negotiate with PowerDetails, LLC., as the top-ranked proposer. The Resolution also authorizes the Administration, if negotiations are not successful with PowerDetails, LLC, to negotiate (for the software only option)with Visual Computer Solutions, Inc., as the second-ranked proposer, and RoIlKall Technologies, LLC, as the third-ranked proposer, in order of rank. Further, the Resolution authorizes the City Manager and City Clerk to execute an agreement upon the conclusion of successful negotiations. • Applicable Area . Not Applicable Is this a"Residents Right Does this item utilize G.O, to Know" item.pursuant to Bond Funds? City Code Section 2-14? No No • Legislative Tracking Police/Procurement ATTACHMENTS: Description o Scoring and Ranking Spreadsheet o Resolution Page 44 of 2240 0 0 0 C 1n 10 0 m 7 ITN 2023-0140F _.-- tD O POuu Oft Dug'6pAad:lYtS GAMON Dowse L Own SI retar Antonio Marla.4 OM AN1rrdro Mow* 8oI1Nra Only Low I A9Pa0aY i m TOYY Q Cluet ae i9 y, 6u0Yo Or.8 iS OrrRr6u0w eliloar Oari/MIM glrlrlltt6a6 NMafal Coot i. Orwtdlr Memo Owled w Oralertlw Mewed T Extra Duty Solutions 62 62 3 92 0 92 2 66 56 4 65 65 4 57 0 87 0 16 0 T Itlono ,_55 55 __ 5 55__��,__ 65 _ a 30 30 6_ a5 _ 65.4__ 59 0_ 80 5 24 6 Oil Duty Management 60 St 4 00 0 00 6 63 63 5 05 65 4 75 0 75 `6 26 S Paver Details 75 75 1 95 0 05 I 85 65 1 100 100 1 97 0 97 1 5 1 0 Ral1atTednaloD� _j 55 __�._45..__ 0 69_, 77_ _ 7 L_.Jl�—__. w _ 91f_—__O._—.%__ ..15.....3, co Yiaual Computer Sglutiorrs 65 65 2 65 0 55 4 at 61 2 M 9a 2 66 0 66_ a 14 2 ?I v m CO CO UM limo!. Mrr 0, ..,� r......aPW rr..�., Toss Pam cars O Extra Dray SohWon6 _ O hung _ _ a ._ — 'w Q1l City Management _ o CO Power Detail, o m Rdaell Tyr<Anologie$ .... o _. 0 Visual Computer Solutions o rs FOR DISPLAY PURPOSES ONLY.FINAL RANKING DOES NOT CONSTITUTE AN AWARD RECOMMENDATION. 0 A N W O1 T Page 45 of 2240