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SR 01-22-2019 3C City Council Report City Council Meeting: January 22, 2019 Agenda Item: 3.C 1 of 4 To: Mayor and City Council From: Joseph Cevetello, Chief Information Officer, Information Services Department Susan Cline, Director, Public Works Department Subject: Award RFP No. 164 for the purchase of a Fleet Asset Management System Recommended Action Staff recommends that the City Council: 1. Award RFP# 164 to AssetWorks, LLC, a Pennsylvania-based company, for the purchase of a Fleet Asset Management System with Telematics Solution and to provide hosting services and software support and maintenance for five years; 2. Authorize the City Manager to negotiate and execute an agreement with AssetWorks, LLC, in an amount not to exceed $1,325,552 (including a 10% contingency) over a five-year period for systems implementation, training, hosting services and software support and maintenance, with future year funding contingent on Council budget approval; and 3. Authorize budget changes as outlined in the Financial Impacts & Budget Actions section of this report. Summary Fleet Management currently uses Chevin FleetWave (FleetWave) for fleet asset management of the City’s approximately 925 municipal vehicles and equipment managed by the Public Works Department. The Fleet Asset Management System (FAMS) is a computer database that the City uses to track information on various fleet maintenance and repair activities to ensure they are safe to operate to prolong their useful lives. The FAMS also enhances staff productivity and effectiveness. FleetWave is limited in functionality and hinders staff’s ability to generate robust reporting on vehicle provisioning, performance, location, fuel efficiency, and preventive maintenance records. AssetWorks’ FleetFocusFA system (FleetFocus) is equipped with a highly user-friendly graphical user interface, has robust reporting capabilities, integrates seamlessly with Verizon’s NetworkFleet system for automatic vehicle location (AVL) technology, and possesses a state-of-the-art telematics interface. Telematics is a method of monitoring a vehicle. By combining a GPS module with on-board diagnostics, 2 of 4 it is possible to capture and record information on where a vehicle is and how fast it is traveling, and cross reference that with how the vehicle is behaving internally. Staff recommends implementation of FleetFocus. The cost of FleetFocus, including software implementation, Verizon NetworkFleet system, telematics solution, and annual maintenance and support is not to exceed $1,325,552, including a 10% contingency, over a five-year period. Discussion Fleet Management has been using FleetWave for fleet and equipment asset management for approximately 10 years. AssetWorks FleetFocusFA product would replace both of these software packages into one seemless software solution, which has a fuel management system as a part of the core product. Currently, reports regarding fuel usage and greenhouse gas emissions are produced by combining reports from two different fuel management systems. The Big Blue Bus uses the FuelFocus product for fuel management and having both user groups on the same system would enhance reporting efficiencies. Also, the growing need for vehicle telematics, automatic vehicle locator technology, and robust reporting requirements has surpassed the available functionality of FleetWave. Additionally, software support and customer service for FleetWave has posed a challenge in recent years. For these reasons, staff researched the market to seek an alternative system. In March 2018, staff prepared and published a request for proposals (RFP) for a Fleet Management System with a Telematics Solution. As part of the RFP, staff also requested optional proposals for a fuel management system for consideration to replace the City’s EJ Ward FuelView system. Four proposals were received by the deadline of April 12, 2018. Staff reviewed the proposals and shortlisted and invited two vendors (AssetWorks, LLC, and FASTER) for software demonstrations and in-depth analysis of solutions provided. From the demonstrations, staff visited referenced sites for both vendors. From staff evaluation, software demonstrations, and site visits, staff selected AssetWorks, LLC as the best fit for the City’s request. Consultant Selection RFP Data 3 of 4 RFP Posting Date RFP Posted On RFP Advertised In (City Charter & Municipal Code) # of Vendors Downloaded # of Submittals Received Date Publicly Opened 03/15/2018 City's Online Bidding Site Santa Monica Daily Press 45 4 04/16/2018 RFPs Received Selection Criteria AppTriCity Municipal Code SMMC 2.24.073 AssetWorks, LLC Evaluation Criteria Experience/Technical Competence; Ability to Meet Work Plan/Timelines; Cost of Product and Services; and Value Added/Breadth of Services FASTER ThingTech Justification to Award A selection panel of staff from the Public Works and Information Services Departments evaluated the proposals based on the following criteria: proposer’s previous experience and technical competence with similar fleet service software systems delivery projects, quality and thoroughness of the proposer’s project plans and timelines, experience of key personnel, relevant references, and cost. AssetWorks’ telematics integration coupled with the seamless integration with Verizon NetworkFleet Global Positioning System (GPS) for automatic vehicle location (AVL) and robust reporting capabilities best meets the City’s requirements for a turnkey FAMS with a Telematics solution. An interface with the City’s FuelFocus fuel tracking system will be established as part of the implementation. FleetFocus provides an improvement in processes by enhancing communications that would assist staff in successfully implementing the City’s recently adopted data-driven governance model. Based on these criteria, AssetWorks, LLC is recommended as best qualified firm. Financial Impacts and Budget Actions Staff seeks authority to award an agreement with AssetWorks, LLC for the provision of Fleet Asset and Fuel Management Systems with telematics solution, and to provide hosting services and software support and maintenance for a five-year period. The total not to exceed amount of the agreement is $1,325,552. Funds of $869,387 are available for this planned purchase in the FY 2018-19 budget in the Vehicle 4 of 4 Management, South Coast Air Quality Management District (SCAQMD), Resource Recovery and Recycling (RRR), and General Funds. Additional funds have been set aside for this planned purchase and award of the agreement requires the following actions: 1) release of $359,163 in the Vehicle Management Fund, and 2) appropriation of $929,193 to Capital Improvement Program accounts. See the table below for details. Fund FY 2018-19 Impacts and Actions Future Year Funding Total Contract Amount Account(s) Contract Amount Release Funds Appropriate Funds Vehicle Management 70.335040 253,139 70.335060 17,484 70.335070 88,540 C7007770.689000 359,163 359,163 359,163 C7006930.689000 425,995 200,995 425,995 SCAQMD C1806920.689000 369,035 369,035 369,035 RRR 54500002.529080 49,741 86,733 136,474 General 01190001.537090 24,616 10,269 34,885 Total 1,228,550 359,163 929,193 97,002 1,325,552 Future year funding is contingent on Council budget approval. Prepared By: Ivo Nkwenji, Principal Business Technology Analyst Approved Forwarded to Council Attachments: A. 2018 Oak Initiative AW dba AssetWorks LLC XXXXXXXXXXXXXXXXXXXXXXXX None/ N/A REFERENCE: Contract No. 10801 (CCS)