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SR-500-001 (6) Santa Monica, California Council Meeting: October 22, 2002 Santa Monica, California TO: Mayor and City Council FROM: City Staff SUBJECT: Agreements with Siemens for the Purchase and Maintenance of an Advanced Fleet Management System (AFMS). Introduction This report recommends that the City Council authorize the City Manager to negotiate and execute agreements with Siemens Transportation Systems, Inc. for: (1) the purchase of an Advanced Fleet Management System (AFMS) for an amount not to exceed $6,311,245.90, including applicable sales tax and contingencies, and (2) a 5 year maintenance agreement not to exceed $939,547.00 Background The Big Blue Bus is seeking to implement an Advanced Fleet Management System (AFMS) as part of the United States Department of Transportation?s Intelligent Transportation System (ITS) initiative. An AFMS applies state-of-the- art technologies to provide more efficient and effective management of transit systems by improving schedule adherence, operational efficiency, and quality of service; reducing travel times and operating, training, and maintenance costs; improving driver and passenger safety; providing travelers with real-time transit and traffic information; and providing faster and more accurate reporting of information required under Federal Transit Administration regulations. The 1 major components in the system includes, bus radios, Global Positioning System (GPS) locators, Automatic Vehicle Location (AVL) system, Computer Aided Dispatch (CAD) system, Automatic Passenger Counters (APC), scheduling and trip planning software, and an Interactive Voice Response (IVR) system. The bidder will provide training on all components. The system is to be customized to meet the specific needs of the Big Blue Bus. Discussion The Big Blue Bus developed and published a Request for Proposals (RFP) during the month of November 2001. Fourteen companies attended a pre-bid workshop. Two proposals were received: one from Siemens Transportation Systems, Inc., and the second from Motorola, Inc. with Orbital Transportation Management Systems, Inc. as a subcontractor to Motorola. The two bidders submitted detailed proposals, made presentations and responded to questions before a selection committee comprised of staff from the Big Blue Bus and Information Systems Department. The selection committee also conducted extensive reference checks and site visits to other transit properties currently utilizing the Siemens and Motorola products. Visits conducted at sites with Siemen?s products installed include the following: Tucson, Arizona; San Antonio, Texas; Corpus Christi, Texas; Minneapolis, Minnesota; and Monterey, California. 2 As a result of this process, the selection committee unanimously recommends that Siemens Transportation Systems, Inc. be selected for this project on the basis of the City?s best bidder criteria, as set forth in Santa Monica Municipal Code Section 2.24.072, as follows: 1. Siemens Transportation Systems submitted a competitive price for products and services; 2. Siemens Transportation Systems demonstrated a finer understanding of the project requirements including scope of work, and integration and deployment techniques; 3. Siemens Transportation Systems has extensive experience and is an industry leader in providing products and services in this field; 4. Siemens Transportation Systems has the capacity to meet budget and schedule expectations as shown by experience with similar projects; 5. Siemens Transportation Systems is able to meet the bond and contract security requirements; 6. Siemens Transportation Systems has a reputation for character and integrity in the development of their projects; and 7. Siemens Transportation Systems has presented an experienced project management team. Budget/Financial Impact The cost of the Siemens Advanced Fleet Management System including hardware, software, fixed and portable radios, product licensing, installation, 3 testing, customization, and on site training, applicable sales tax and contingencies will not exceed $6,311,245.90, and funds are available in the following accounts: C41037300.589000 $3,761,245.90 C41037303.589000 $2,550,000.00 The 5-year maintenance costs will not exceed $939,547.00 and funds are available in C41037300.589000. Recommendation Staff recommends that the City Council authorize the City Manager to negotiate and execute agreements with Siemens Transportation Systems, Inc. for the purchase of: (1) an Advanced Fleet Management System for an amount not to exceed $6,311245.90, including applicable sales tax and contingencies, and (2) a 5-year maintenance agreement for an amount not to exceed $939,547.00 Prepared By: Stephanie Negriff, Director of Transit Services Janeene De Martinez, Assistant Director of Transit Services Jory Wolf, Chief Information Officer Al Dave, Software Systems Officer Colin Probert, Transit Systems Analyst 4