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C7H-Reject All Proposals Web Hosted Software For Parks And RecreationCOMMISSION ITEM SUMMARY Condensed Title: A Resolution Of The Mayor And City Commission Of The City Of Miami Beach, Florida, Accepting The Recommendation Of The City Manager Pertaining To Reject All Proposals Received Pursuant To Request For Proposals (RFP) No. 20-11/12, To Install And Maintain An Externally Web Hosted Software For Parks And Recreation; And To Re-Issue A Request For Proposals (RFP) With Certain Amended Minimum Requirements. Key Intended Outcome Supported: Increase Satisfaction with Family Recreational Activities Supporting Data (Surveys, Environmental Scan, etc.): N/A Issue: I Shall the Mayor and City Commission Adopt The Resolution? Item Summary/Recommendation: The City of Miami Beach (the City) solicited responses from qualified software firms to provide an externally hosted software package for the Parks & Recreation Department in the City of Miami Beach. The software is intended to replace the Department's current software, which has slowly become outdated since its installation in 2005. On December 14, 2011, the Mayor and City Commission approved the issuance of Request for Proposals (RFP) No. 20-11/12, to Install and Maintain an externally web hosted software for the City of Miami Beach Parks and Recreation Department (RFP). RFP No. 20-11/12 was issued on January 18, 2012, with an opening date of February 29, 2012. A pre- proposal conference to provide information to the proposers submitting a response was held on February 2, 2012. Bid Net issued bid notices to 155 prospective proposers, and 15 additional proposers were notified via e-mail, which resulted in the receipt of six (6) proposals. Four (4) proposers were deemed non responsive because they failed to meet the minimum requirements. On May 4, 2012, the City Manager via Letter to Commission (LTC) No. 125-2012, appointed an Evaluation Committee (the "Committee"). The Committee convened on June 29, 2012 to receive software demonstrations from the two (2) responsive proposers and engage on a 30-minute Question and Answer session. A motion was presented by Bruce Reich, seconded by Jon Groff, and unanimously approved by all Committee members, to recommend rejecting all proposals received and issued a new RFP with revised minimum requirements which would allow for greater competition. ADOPT THE RESOLUTION Advisory Board Recommendation: Financial Information: Source of Amount Funds: 1 I I 2 OBPI Total Financial Impact Summary: ent Director MIAMIB CH 221 Account AGENDA ITEM --::::oC.-7_H~­ DATE 7-I 8'-12- ~ MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov TO: FROM: DATE: SUBJECT: COMMISSION MEMORANDUM Mayor Matti Herrera Bower and Members of t;e ly Commission Kathie G. Brooks, City Manager/A~ ~ • July 18,2012 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE CITY MANAGER TO REJECT ALL PROPOSALS RECEIVED PURSUANT TO REQUEST FOR PROPOSALS (RFP) NO. 20-11/12, TO INSTALL AND MAINTAIN AN EXTERNALLY WEB HOSTED SOFTWARE FOR PARKS AND RECREATION; AND TO RE-ISSUE A REQUEST FOR PROPOSALS (RFP) WITH CERTAIN AMENDED MINIMUM REQUIREMENTS. ADMINISTRATION RECOMMENDATION Adopt the Resolution. KEY INTENDED OUTCOME SUPPORTED Increase Satisfaction with Family Recreational Activities BACKGROUND The City of Miami Beach (the City) solicited responses from qualified software firms to provide an externally hosted software package for the Parks & Recreation Department in the City of Miami Beach. The software is intended to replace the Department's current software, which has slowly become outdated since its installation in 2005. In addition to being able to merge data/history from the City's current software (Rec-Ware Safari), while meeting the City Finance Department's requirements to provide daily direct deposits into the City's bank account, and updating the City's EDEN Finance Accounting System in order to generate analytical reports, this software is intended to simplify the registration process by allowing residents the ability to not just register and pay on-line for Parks programming, but to manage their own information; this functionality is not available with the Parks Department's current software. The intent is to select new technology which will be easier to use, more customer-friendly and interface directly with the City's current financial system. " The Parks and Recreation Department had previously received approval from the City's IT Governance Committee to proceed with selecting replacement software. The provider of the current Parks software has developed a web-based upgrade that appeared to provide most of the functionality that was being requested. Staff began negotiations with the vendor for this upgrade, but after more than nine months of discussions, was ultimately unable to reach agreement on certain terms. As such, it is necessary to identify other software providers that may be able to meet the City's needs. 222 Commission Memorandum-RFP # 20-11-12 Parks and Recreation Software July 18 2012 Page2 SCOPE OF SERVICES The software must meet the minimum requirements and should address most, if not all, of the following Parks and Recreation Department needs. The proposals that do not meet the minimum requirements shall be deemed non-responsive and will not be further evaluated. Minimum Requirements 1. The software must be Web based. 2. The software must interact and interface with City's EDEN Financial System to process Revenue and miscellaneous other Reports. 3. The software must have online registration capability. 4. The software must have Point of Sale. 5. The software must have the ability to create internal and external reports. 6. Vendor must have successfully completed at least ten (10) externally hosted software packages for a Parks & Recreation municipality equal to most, if not all the above specifications, including software merging of an existing data/history within the past four years. 7. The software must meet the following IT and Finance Requirements: a. Must be PCI Compliant (quarterly reports must be submitted) b. Vendor Supported and Hosted Solution shall have Mobile Capability c. The Application Administration Functions must be a log on to browser base, NOT a direct log-on to the Production Server (merchant account) d. All revenue collected from customers must be deposited into the City's Bank account within no more than three (3) days of collection, including internet based payments such as PayPal. e. Database must be Microsoft SQL compatible Parks and Recreation Department needs: 1. Capabilities for Online Registration with payment plan and scholarship options for the customers. 2. Customer Registration with capabilities for refunds, transfers, billing, create waiting lists, etc. 3. Facility Reservations 4. Point of Sale Feature to include hardware such as receipt printers, inventory scanners, etc. 5. Ability to create internal/external reports such as, but not limited to-Customer History, Customer Profile, Marketing, Financial, Profit/Loss, Rosters, Sign-Outs, Daily Close- Out, etc. 6. Membership Module. 7. The Hosted Support Software should be capable of transferring data/history from current software (Rec-Ware Safari) converting all of the Parks & Recreation data with the new software. 8. Vendor shall be responsible for all Service to the Data Base Website Reporting. 9. All data must be owned by the City. 223 Commission Memorandum-RFP # 20-11-12 Parks and Recreation Software July 18 2012 Page 3 10. Proposer must provide On-site Training for implementation. 11. The City will reimburse the vendor for their participation fees (percentage) separately. The successful proposer will be responsible for the following tasks during the Pre-planning and project kick-off phases: 1. Meet with staff committee members to review and refine the project methodology. 2. Review the City's current Recreation software for a new development process, including fees charged by the Parks & Recreation Department. 3. Meet with staff from Department. 4. Review relevant prior studies conducted by the City, including existing cost allocation studies and prior studies reconciling revenues and fees. 5. Review historical direct costs and revenues and process for Recreation Programs and Registration. The term of contract will be for three (3) years with the sole option and discretion of the City to renew for two (2) additional one (1) year periods. RFP PROCESS On December 14, 2011, the Mayor and City Commission approved the issuance of Request for Proposals (RFP) No. 20-11/12, to Install and Maintain an externally web hosted software for the City of Miami Beach Parks and Recreation Department (RFP). RFP No. 20-11/12 was issued on January 18, 2012, with an opening date of February 29, 2012. A pre-proposal conference to provide information to the proposers submitting a response was held on February 2, 2012. BidNet issued bid notices to 155 prospective proposers, and 15 additional proposers were notified via e-mail, which resulted in the receipt of the following six (6) proposals: 1. Unlocked Media, LLC-Stadiumroar.com 2. The Active Network 3. Cirilian, Inc d/b/a REC1 4. Capturepoint.com 5. Vermont System, Inc 6. Energov Solutions On April26, 2012, The Active Network was notified via letter that its proposal was deemed non responsive because The Active Network did not meet minimum requirement No.7 (d), which stated that all revenue collected from customers must be deposited into the City's bank account within no more than three (3) days of collection, including internet based payments such as Pay Pal. On June 12, 2012, Vermont Systems, Inc was notified via letter that its proposal was deemed non responsive because Vermont Systems, Inc did not meet the minimum requirement which required vendors to have successfully completed at least ten (10) externally hosted software 224 Commission Memorandum-RFP # 20-11-12 Parks and Recreation Software July 18 2012 Page4 packages for a Parks and Recreation municipality equally to most, if not all the above specifications, including software merging of an existing data/history within the past four years. On June 12, 2012, Unlocked Media, LLC -Stadiumroar.com was notified via letter that its proposal was deemed non responsive because Unlocked Media, LLC -Stadiumroar.com did not meet the minimum requirement which required vendors to have successfully completed at least ten (1 0) externally hosted software packages for a Parks and Recreation municipality equally to most, if not all the above specifications, including software merging of an existing data/history within the past four years. On June 12, 2012, Energov Solutions was notified via letter that its proposal was deemed non responsive because Energov Solutions did not meet the minimum requirement which required vendors to have successfully completed at least ten (10) externally hosted software packages for a Parks and Recreation municipality equally to most, if not all the above specifications, including software merging of an existing data/history within the past four years. On May 4, 2012, the City Manager via Letter to Commission (LTC) No. 125-2012, appointed an Evaluation Committee (the "Committee") consisting of the following individuals: • Theresa Buigas, Parks and Recreation Analyst, Parks and Recreation Department; • Bob Biles, Applications System Manager, IT Department; • Modesto Mora, Resident and Leadership Academy Graduate; • Tony Lopez, Parks and Recreation Director, Town of Miami Lakes; • Jon Groff, Resident and Chairman of the Parks and Recreational Facilities Board; • Bruce Reich, Resident and Leadership Academy Graduate • Meryl Wolfson, member of the Parks and Recreational Facilities Board; and Alternates • Esther Egozi Choukroun, resident and Scott Rakow Board member The Parks and Recreation department developed a scripted demos outline to be performed by the proposers during their presentation. The Committee convened on June 29, 2012 to receive software demonstrations from the two (2) responsive proposers. The Committee nominated Jon Groff as Committee Chair. The Committee was provided with an overview of the project, information relative to the City's Cone of Silence Ordinance and the Government Sunshine Law. The Committee was also provided with general information on the scope of services, Performance Evaluation Surveys, and additional pertinent information from all responsive proposers. Additionally, the Committee engaged on a 30-minute Question and Answer session. The Committee was ~instructed to score and rank each proposal pursuant to the evaluation criteria established in the RFP, which was as follows: Evaluation Criteria/Factors: Software functionality according to Departmental needs Consultant(s) experience and past performance with similar projects Proposed Fees Methodology and Approach 225 Weight 35 points 20 points 35 points 10 points Commission Memorandum-RFP # 20-11-12 Parks and Recreation Software July 18 2012 Page 5 Additional points, over the aforementioned potential points were to be allocated, if applicable and in accordance to following ordinances. Please note that no points were given to any of the companies since neither company claimed Veterans or Local preference. LOCAL PREFERENCE: The Evaluation Committee will assign an additional five (5) points to Proposers, which are, or include as part of their proposal team, a Miami Beach-based vendor as defined in the City's Local Preference Ordinance. VETERANS PREFERENCE: The Evaluation Committee will assign an additional five (5) points to Proposers, which are, or include as part of their proposal team, a small business concern owned and controlled by a veteran(s) or a service-disabled veteran business enterprise, as defined in the City's Veterans Preference Ordinance. The Committee discussed its individual perceptions of the proposers' qualifications, experience, and competence, and further scored and ranked the proposers accordingly. The Committee's final rankings are as follows: FINAL RANKINGS A motion was presented by Bruce Reich, seconded by Jon Groff, and unanimously approved by all Committee members, to recommend rejecting all proposals received and issued a new RFP with revised minimum requirements which would allow for greater competition. Furthermore, a second motion was presented by Jon Groff, seconded by Theresa Buigas, and unanimously approved by all Committee members, that in the event the rejection of proposals would not be considered, they would recommend entering into negotiations with the top ranked proposer, Capturepoint, contingent upon the administration's review of their user/resident interface. If negotiations were not successful with the top ranked, the Committee recommended entering into negotiations with the second ranked proposer, REC1, contingent upon the request of a more revised cost estimate, security provision, administrative features, and the review of their clients feedback since no Performance Evaluation Surveys were requested by the proposers from its clients and therefore no client feedback was presented to the Committee for consideration. MANAGER'S DUE DILIGENCE After considering the review and recommendation of City staff, the City Manager exercised his due diligence and is recommending that the Mayor and the City Commission reject all proposals received and re-issue the RFP with the following minimum requirements: The software must meet the minimum requirements and should address most, if not all, of the following Parks and Recreation Department needs. The proposals that do not meet the minimum requirements shall be deemed non-responsive and will not be further evaluated. 226 Commission Memorandum-RFP # 20-11-12 Parks and Recreation Software July 18 2012 Page6 Minimum Requirements 1. The software must be Web based. 2. The software must interact and interface with City's EDEN Financial System to process Revenue and miscellaneous other Reports. 3. The software must have online registration capability. 4. The software must have Point of Sale. 5. The software must have the ability to create internal and external reports. 6. Vendor must have successfully completed at least five (5) externally hosted software packages for a Parks & Recreation municipality. 7. The software must meet the following IT and Finance Requirements: a) Must be PCI Compliant (quarterly reports must be submitted) b) Vendor Supported and Hosted Solution shall have Mobile Capability c) The Application Administration Functions must be a log on to browser base, NOT a direct log-on to the Production Server (merchant account) d) All revenue collected from customers must be deposited into the City's Bank account within no more than three (3) days of collection, including internet based payments such as PayPal. e) Database must be Microsoft SQL compatible f) City of Miami Beach's data must be in a separate database In addition, the RFP will request proposers to submit price for the conversion of historical data from the City's current system and clearly indicate how much of the data is included in their cost proposal. CONCLUSION The Administration recommends that the Mayor and City Commission of the City of Miami Beach, Florida accepts the recommendation of the City Manager to reject all proposals received pursuant to Request for Proposals (RFP) No. 20-11/12 to provide an externally; hosted software package for the Parks & Recreation Department and to re-issue a Request For Proposals (RFP) with certain amended minimum requirements. T:\AGENDA\2012\7-18-12\RFP-20-11-12 Web Hosted Sofware-Memo Final. doc 227 RESOLUTION NO. ----- A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE CITY MANAGER TO REJECT ALL PROPOSALS RECEIVED PURSUANT TO REQUEST FOR PROPOSALS (RFP) NO. 20-11/12, TO INSTALL AND MAINTAIN AN EXTERNALLY WEB HOSTED SOFTWARE FOR PARKS AND RECREATION; AND TO RE-ISSUE A REQUEST FOR PROPOSALS (RFP) WITH CERTAIN AMENDED MINIMUM REQUIREMENTS. WHEREAS, on December 14, 2011, the Mayor and City Commission approved the issuance of Request for Proposals (RFP) No. 20-11/12, to Install and Maintain an externally Web Hosted Software for the City of Miami Beach Parks and Recreation Department (RFP); and WHEREAS, RFP No. 20-11/12 was issued on January 18, 2012, with an opening date of February 29, 2012; and WHEREAS, a pre-proposal conference to provide information to the proposers submitting a response was held on February 2, 2012; and WHEREAS, BidNet issued bid notices to 155 prospective proposers, and 15 additional proposers were notified via e-mail, which resulted in the receipt of six (6) proposals; and WHEREAS, on April 26, 2012, The Active Network was notified via letter that its proposal was deemed non responsive because The Active Network did not meet minimum requirement No. 7 (d), which stated that all revenue collected from customers must be deposited into the City's bank account within no more than three (3) days of collection, including internet based payments such as Pay Pal; and WHEREAS, on June 12, 2012, Vermont Systems, Inc was notified via letter that its proposal was deemed non responsive because Vermont Systems, Inc did not meet the minimum requirement which required vendors to have successfully completed at least ten (1 0) externally hosted software packages for a Parks and Recreation municipality equally to most, if not all the above specifications, including software merging of an existing data/history within the past four years; and WHEREAS, on June 12, 2012, Unlocked Media, LLC -Stadiumroar.com was notified via letter that its proposal was deemed non responsive because Unlocked Media, LLC - Stadiumroar.com did not meet the minimum requirement which required vendors to have successfully completed at least ten (1 0) externally hosted software packages for a Parks and Recreation municipality equally to most, if not all the above specifications, including software merging of an existing data/history within the past four years; and WHEREAS, on June 12, 2012, Energov Solutions was notified via letter that its proposal was deemed non responsive because Energov Solutions did not meet the minimum requirement which required vendors to have successfully completed at least ten (10) externally hosted software packages for a Parks and Recreation municipality equally to most, if not all the above specifications, including software merging of an existing data/history within the past four years; and 228 WHEREAS, on May 4, 2012, the City Manager via Letter to Commission (LTC) No. 125-2012, appointed an Evaluation Committee (the "Committee") consisting of the following individuals: • Theresa Buigas, Parks and Recreation Analyst, Parks and Recreation Department; • Bob Biles, Applications System Manager, IT Department; • Modesto Mora, Resident and Leadership Academy Graduate; • Tony Lopez, Parks and Recreation Director, Town of Miami Lakes; • Jon Groff, Resident and Chairman of the Parks and Recreational Facilities Board; • Bruce Reich, Resident and Leadership Academy Graduate • Meryl Wolfson, member of the Parks and Recreational Facilities Board; Alternates • Esther Egozi Choukroun, resident and Scott Rakow Board member; and WHEREAS, the Parks and Recreation department developed a scripted demo outline to be performed by the proposers during their presentation; and WHEREAS, the Committee convened on June 29, 2012 to receive software demonstrations from the two (2) responsive proposers; and WHEREAS, the Committee was provided with an overview of the project, information relative to the City's Cone of Silence Ordinance and the Government Sunshine Law. The Committee was also provided with general information on the scope of services, Performance Evaluation Surveys, pertinent information from all responsive proposers, and engaged on a 30-minute Question and Answer session; and WHEREAS, the Committee discussed its individual perceptions of the proposers' qualifications, experience, and competence, and further scored and ranked the proposers accordingly; and WHEREAS, a motion was presented by Bruce Reich, seconded by Jon Groff, and unanimously approved by all Committee members, to recommend rejecting all proposals received and issue a new RFP with revised minimum requirements which would allow for greater competition; and WHEREAS, in the alternative, the Committee further recommended, as a second motion, that should the City Manager not concur with its first motion of reject all proposals that they would recommend entering into negotiations with the top ranked proposer, Capturepoint, contingent upon the administration's review of their user/resident interface. If negotiations were not successful with the top ranked, the Committee recommended entering into negotiations with the second ranked proposer, REC1, contingent upon the request of a revised cost estimate, and a further review of the security provisions, administrative features, and their clients feedback since no Performance Evaluation Surveys were requested by the proposers from its clients and therefore, no client feedback was presented to the Committee for consideration; and WHEREAS, after considering the recommendation of the Committee, the City Manager exercised her due diligence and concurs with the Committee's recommendation and is recommending that the Mayor and the City Commission reject all proposals received and re-issue the RFP with the amended minimum requirements. 229 NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby accept the recommendation of the City Manager pursuant to Request for Proposals (RFP) No. 28-11/12, for Emergency Disaster Debris Monitoring Services; authorize negotiations with the two (2) top ranked firms: O'Brien's Response Management Inc., and Science Applications International Corporation; and further authorize the Mayor and City Clerks to execute agreements upon completion of successful negotiations by the Administration. PASSED AND ADOPTED THIS ___ DAY OF ____ .2012. ATTEST: CITY CLERK MAYOR T:\AGENDA\2012\7 -18-12\RFP-20-11-12Web Hosted Software -RESO.doc APPROVED AS TO FORM & LANGUAGE &FOR CUTION '1\\oV0 Date 230