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98-22818 RESO RESOLUTION NO. 98-22818 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RANKING OF THE PROPOSALS RECEIVED PURSUANT TO REQUEST FOR PROPOSALS NO. 43-97/02 PROVIDING FOR THE LEASE-PURCHASE OF 9,250 ELECTRONIC PARKING METERS, AND AUTHORIZING THE ADMINISTRATION TO ENTER INTO NEGOTIATIONS WITH THE NUMBER ONE RANKED FIRM, WORLD WIDE PARKING, INC. WHEREAS, on October 18, 1996, the City issued Bid No. 43-97/02 for the purchase of9,500 parking meters; and WHEREAS, bids were received from three major meter manufacturers, and demonstration units from each bidder were supplied for field testing along Ocean Drive; and WHEREAS, all units performed without any type of unusual malfunction; and WHEREAS, on January 15, 1998, the Finance and Citywide Projects Committee re-prioritized the list of parking projects to be funded from the remaining, unallocated proceeds of the 1997 Parking Revenue Bonds; and WHEREAS, on February 4, 1998, the Mayor and City Commission accepted the recommendation of the Finance and Citywide Projects Committee, rejecting all meter bids, and directing the Administration to develop a Request for Proposals (RFP) to lease-purchase the electronic meter mechanisms, and to fund the cost of the lease- purchase through the increased revenue realized by the replacement of the older existing mechanisms; and WHEREAS, the City issued Request for Proposals (RFP) No. 43-97/02 for providing for the lease-purchase of9,250 electronic parking meter mechanisms; and WHEREAS, proposals were received from six (6) firms; and WHEREAS, an Evaluation Committee approved by the City Manager met on June 16, 1998, and recommended the firm of Wodd Wide Parking, Inc. as the top ranked respondent; and WHEREAS, the City Manager has reviewed the responses and the recommendation of the Evaluation Committee and concurs with the Evaluation Committee's recommendation. 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 herein accept the ranking of the proposals received pursuant to Request for Proposals No. 43-97/02 providing for the lease-purchase of 9,250 electronic parking meters, and authorize the Administration to enter into negotiations with the number one ranked firm, W orId Wide Parking, Inc. PASSED AND ADOPTED this 1st day of July, 1998. ~j); MAYOR ATTEST: I /) ( ~~ d VUA I] CITY CLERK /"' I ij' 'f ( 'i {L II C, lA."-. I APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION A:\RES070 I. WPD Q~ Ity Atto~ y bllT/if Date ELECTRONIC METER RFP OVERVIEW WORLD WIDEI DUNCAN MACKAY INTELLIGENT POM METERS 1,319,235 2,626,669 1,197,413 2,416,007 MEDECO/EQUIVALENT 845,900 747,442 NOT BID NOT BID DOMES 18,300 14,700 12,500 INCLUDED I. PLATES 3,100 6,200 4,400 INCLUDED HUSKY PDT 54,180 INCLUDED 253,522 INCLUDED 80 HRS TRAINING 5,000 INCLUDED INCLUDED 240 HRS INCL. 27,750 CARDS 48,840 INCLUDED INCLUDED INCLUDED RATE PLATES 848 10,700 3,000 INCLUDED POM WARRANTY 52,769 46,250 INCLUDED 5 YR INCLUDED HUSKY WARRANTY 21,600 INCLUDED INCLUDED INCLUDED SPARE PARTS 186,592 INCLUDED 215,753 INCLUDED TOOLS 3,805 INCLUDED 3,973 INCLUDED SOFTWARE DEVELOPMENT INCLUDED 298,347 INCLUDED TOTAL 2,560,169 3,451,961 1,988,908 2,416,007 MEDECO/EQUIV ALENT INCLUDED INCLUDED 845,900 845,900 TOTAL * 2,560,169 3,451,961 2,834,808 3,261,907 *The second total has been provided to show the total cost from each proposer if they had bid on all items. To: Sergio Rodriguez, City Manager Harry Mavrogenes, Assistant City Manager Memorandum From: Subject: Jacqueline Gonzalez, Parking Director Report of the Evaluation Committee for RFP 43-97/02 Lease-Purchase of Electronic Parking Meter Mechanisms Date: June 17, 1998 The Evaluation Committee, consisting of Alan o rovitz , Michael Thompson, Jacqueline Gonzalez, James Stamos and John Todaro met at 10:00 a.m. on Tuesday, June 16, 1998 to discuss and evaluate the responses to RFP 43-97/02. Jacqueline Gonzalez was elected the Chairperson for the Evaluation Committee. Judy Ford, Procurement Director served as staff to the Committee. Ms Ford gave the Committee an overview of the RFP history, and apprised the Committee of their duties and responsibilities as members of a City EvaluationCommittee. Mrs.Gonzalez gave the Committee an overview of the history of parking meters in the City, and described in detail the need for new parking meter technology. The Parking Department prepared a detailed matrix comparing all proposers' responses to the RFP. Additionally, a summary matrix was also developed and distributed to all members of the Committee. The Committee reviewed each proposal in detail, considering the proposing firms' ability to meet the requirements of the RFP, installations of similar size and scope, the ability of the firm to meet the installation deadline, the items each proposer responded to in the RFP, the proposal's net cost to the City, and the terms of the proposed lease-purchase. The members of the Committee felt that the ability of the proposer to meet the delivery schedule; the 24-hour availability of meter provider assistance; the importance of recommending to the City Manager an electronic meter with proven, tried and true technology; and the user friendliness of the electronic meters, were critical to their recommendation. The Committee met for four (4) hours and 15 minutes. The Committee was unanimous in the choice of the top ranked proposer. The members of the Evaluation Committee ranked the proposals as follows: Duncan Intelligent McKay Worldwide/POM Alan Orovitz 3 4 2 I Michael Thompson 2 4 3 I James Stamos 2 4 3 I John Todaro 3 4 2 I Page?.! J. Gonzalez 2 4 3 TOTALS 12 20 13 5 The Committee was unanimous in their ranking of World Wide Parking Inc. as the number one ranked respondent. Following as proposer number two: Duncan Industries, Inc.; numberthree: McKay Meters of Canada; and number four: Intelligent Devices Inc. World Wide Parking, Inc.'s proposal offered all the components of the electronic meter specifications, and also proposed to provide electronic locking mechanisms (Medeco) mounted on refurbished ( to the City's specifications) vault doors. The Committee voted unanimously to recommend that the City place the following components of the RFP out for competitive bid: ( I) Refurbishment of I 1,000 Duncan 80 parking meter housings (existing meter housing stock); and (2) Purchase of City's surplus mechanical parking meter mechanisms. A Commission Memorandum and Resolution reflecting the Evaluation Committee's recommendation and requesting authorization to negotiate a contract with the top-ranked proposer, are being drafted for your review for presentation to the Mayor and City Commission at the July I, 1998 City Commission Meeting. James Stamos and Patricia Walker will negotiate the lease-purchase agreement, and a negotiated contract will be presented to the City Commission at the July 15, 1998 meeting. cc: Judy Ford, Procurement Director Patricia Walker, Finance Director James Stamos, Parking Department Finance Manager A\METERCMT.SR en ~ w .... w ::i t:) z i2 N~ ~~ "Iu ~Z ci~ z.... 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U) I- ~ :.:: z <.9 ...J U LU Z <t: 0 ::2: Z z UJ LU LU 0 U) U) U) ...J a.. ;;{ i= <t: <t: <t: <.9 5 ~ LU LU LU Z 0 U) I- is ...J ...J ...J ii5 LU I- ...J 0 ~ ~ ~ => ~ <t: <t: <t: <t: <t: 0 0 LU <t: Z LU UJ LU Z ~ a.. 0 u. >- >- >;- :c <t: ~ LU i= 0 .}, cD ~ U) ~ l- I'- LU ...J <t: is U) co :a- u a.. 0 u. a.. 0 0 a.. 0 0 U) <t: U => I- U) ::2: 0 ~ N M '<I' LU 0> ~ ~ ~ ~ ~ I- " a; ~ (J) ~ g 5J - " 11 i ~ ~ o<I ~ffi~~ ~Gj~~ ~~;[3 <(0(/)0 i~~d oa..u~ wWww lI)~:iCl: 5[2ffi~ ~~~~ ~a..w~ ~~-~~ ...JCII. : CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 httn"\\r.i mi~mi-hp;:u~h f111~ COMMISSION MEMORANDUM NO. ~ TO: Mayor Neisen O. Kasdin and Members of the City Commission DATE: July 1, 1998 FROM: Sergio Rodriguez City Manager , SUBJECT: A RESOLUT ON OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, TO ACCEPT THE RANKING OF THE PROPOSALS RECEIVED AND TO AUTHORIZE THE ADMINISTRATION TO ENTER INTO NEGOTIATIONS FOR A CONTRACT WITH THE NUMBER ONE RANKED FIRM WORLD WIDE PARKING, INC., PURSUANT TO REQUEST FOR PROPOSALS NO. 43- 97/02 FOR PROVIDING FOR THE LEASE-PURCHASE OF 9,250 ELECTRONIC PARKING METERS. ADMINISTRATION RECOMMENDATION: Adopt the Resolution. FUNDING: Funds, in the amount of $480,000, are included in the Parking Department's 1998/1999 proposed budget. Funds are included in the Parking Department Account Nmnbers: 480-0462-000323 (in the amount of$240,000) and 480-0463-000323 (in the amount of$240,000). BACKGROUND: On October 18, 1996, the City of Miami Beach issued a public bid for the purchase of9,500 parking meters. Bids were received from three major meter manufacturers. They supplied demonstration units from each bidder for field testing along Ocean Drive, and the electronic meter mechanisms tested performed without any type of unusual malfunction. Funding for this purchase was to be provided from the proceeds of the 1997 Parking Revenue Bond issuance. In August, 1997 the proceeds from this bond issuance were received. On January 15, 1998, the Finance and Citywide Projects Committee re-prioritized the list of parking projects to be funded from the remaining unallocated proceeds of the 1997 Parking Revenue Bond. To maximize the limited amount of funding available for construction and renovation projects that would result in additional parking, the Finance and Citywide Projects Committee recommended that the AGENDAITEM~ DATE~ Administration reject all bids for parking meters, and develop a Request for Proposals (RFP) for the lease-purchase of the electronic parking meter mechanisms. On February 4, 1998, the Mayor and City Commission accepted the recommendation of the Finance and Citywide Projects Committee, rejected all meter bids, and directed the Administration to develop a Request for Proposals (RFP) to lease-purchase the electronic meter mechanisms, and to fund the cost of the lease-purchase through the increased revenue realized by the replacement of the older existing parking meter mechanisms. On April 7, 1998 the City solicited proposals from qualified firms to provide for the lease-purchase of 9,250 fully electronic parking meter mechanisms. The RFP was sent to twenty-one (21) firms. The responses for this RFP were due no later than May 14, 1998 at 3 :00 p.m. Proposals were received from six (6) firms responding to all, or components of, the RFP: Duncan Industries, Inc. Industrial Metal Spraying Intelligent Devices, Inc. McKay Meters of Canada Medeco W orId Wide Parking, Inc. An Evaluation Committee, consisting of the following persons, met on June 16, 1998, to review and discuss the proposals: Alan Orovitz Michael Thompson Resident and Businessman Resident and Member of the Transportation and Parking Committee Parking Director Finance Manager/Parking Department Meter and Maintenance Superintendent/Parking Department Jacqueline Gonzalez James Stamos John Todaro ANALYSIS: At the meeting of the Evaluation Committee, each proposal was evaluated and ranked in accordance with the criteria listed in the Request for Proposals: 1. Ability to meet RFP specifications 2. Meter installations of similar scope and quantity for other municipalities within the last five (5) years. 3 . Availability of service personnel on twenty four (24) hour notice. 4. Terms and conditions of the lease/purchase. 5. Net cost associated with the lease of9,250 meters. 6. Ability to meet outlined installation time line. 7. Additional response to options outlined in the RFP. The Committee unanimously selected World Wide Parking, Inc., (the low bidder), as the top ranked proposer. Proposers were given the option to bid on refurbishing the meter housings and purchasing the City's surplus mechanical meters. The Evaluation Committee unanimously agreed that the bids received for these two items were inadequate and agreed to recommend that the City place these items out for competitive bid. In accordance with the terms of the RFP, the City Manager has reviewed the Evaluation Committee's recommendation and concurs with its ranking of the proposals (details are attached). CONCLUSION: The Mayor and Commission should accept the ranking recommended by the City Manager, and authorize the Administration to negotiate a lease-purchase contract with the top-ranked firm, World Wide Parking, Inc. If approved, the Administration will bring a negotiated lease-purchase contract back to the Mayor and City Commission for approval on July 15, 1998. Based on this timeline, the electronic parking meter mechanisms and debit card system will be fully installed and operational by November 30, 1998. ,n SR/HSM/JYG A:\METERSEL. 70 I