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SR 09-10-2019 3D City Council Report City Council Meeting: September 10, 2019 Agenda Item: 3.D 1 of 3 To: Mayor and City Council From: Joseph Cevetello, Chief Information Officer, Information Services Department, Customer Experience and Support Susan Cline, Director, Public Works Department Subject: Approval of Software Maintenance and Support Services Agreement with Maintenance Connection, Inc. to track information about City Facilities and properties, maintenance requests, and repairs to the public right -of-way Recommended Action Staff recommends that the City Council authorize the City Manager to negotiate and execute a Software Maintenance and Support Agreement with Maintenance Connection, a California corporation, for a period of one-year with two additional one- year renewal options, with Maintenance Connection, Inc. This recommended award is made as an exception to the competitive bidding process pursuant to Section 2.24.080 (b) for an amount not to exceed $150,000. Future funding is contingent on Council budget approval. Summary The City has used the Maintenance Connection computerized maintenance management system (CMMS) for Facilities Maintenance since 2008. This CMMS is used to track information about City Facilities and properties, maintenance requests, and repairs to the public right-of-way. The software maintenance and support agreement with Maintenance Connection, Inc. expired on June 30, 2019. A new software maintenance and support agreement is necessary in order to continue receiving software upgrades and technical support services. Technical support for the system is proprietary and is only available through the vendor. Staff recommends a sole source software maintenance and support agreement with Maintenance Connection, Inc. for annual technical support and software maintenance for a period of one-year with two additional one-year renewal options, for an amount not to exceed $150,000. Discussion 2 of 3 Significant financial resources and training hours have been invested by the City in this data management system. The CMMS has greatly enhanced the information management and work order processing capabilities of staff. It is used to identify resources used on work; generate maps to conduct analysis and create regulatory reports for City projects; and a data source for making informed decisions related to infrastructure maintenance needs. On June 30, 2019, the Software Maintenance and Support Agreement #9962(CCS) between the City and Maintenance Connection expired. A new agreement is required for the extension of technical support services, system maintenance, quarterly software upgrades, and access to training for the CMMS. Vendor Selection Exception to Competitive Bidding Staff recommends Maintenance Connection to provide software maintenance and support as an exception to competitive bidding per Muni Code 2.24.250 (b). Maintenance Connection, Inc. is the sole proprietor of the CMMS and has exclusive rights to manufacture and sell the product. Technical support services are only available through Maintenance Connection, Inc. with no other available alternatives. Maintenance Connection, Inc was selected through a competitive bidding process in 2008. b. (b) Competition does not reasonably exist because only one vendor possesses the unique ability or capability to meet the particular requirements of the solicitation, such as when a good or service is copyrighted, patented or otherwise only available form one license holder, including, for example, proprietary goods of original equipment manufacturers and/or their authorized exclusive distributors Past Council Actions Meeting Date Description 04/22/08 (attachment A) Original bid and award of agreement with Maintenance Connection, Inc. for implementation of a computerized maintenance management system (CMMS). 08/26/14 (attachment B) First renewal to agreement with Maintenance Connection, Inc. Financial Impacts and Budget Actions Staff seeks authority to award an agreement with Maintenance Connection, Inc. for software support and maintenance services. Agreement Request Request Amount FY 2019-20 Public Works Account # Total Contract Amount $46,507 01500018.575030 $150,000 Future year funding is contingent on Council budget approval. 3 of 3 Prepared By: Sandye Amshen, Customer Experience and Support Manager Approved Forwarded to Council Attachments: A. April 22, 2008 Staff Report (Web Link) B. August 26, 2014 Staff Report (Web Link) C. OAKS - Maintenance Connection CITY OF SANTA MONICA OAKS INITIATIVE DISCLOSURE FORM In order to facilitate compliance with the requirements of the Oaks Initiative, the City compiles and maintains certain information. That information includes the name of any person or persons who is seeking a “public benefit.” If the “public benefit” is sought by an entity, rather than an individual person, the information includes the name of every person who is: (a) trustee, (b) director, (c) partner, (d) officer, or has (e) more than a ten percent interest in the entity. Public benefits include: 1. Personal services contracts in excess of $25,000 over any 12-month period; 2. Sale of material, equipment or supplies to the City in excess of $25,000 over a 12- month period; 3. Purchase, sale or lease of real property to or from the City in excess of $25,000 over a 12- month period; 4. Non-competitive franchise awards with gross revenue of $50,000 or more in any 12-month period; 5. Land use variance, special use permit, or other exception to an established land use plan, where the decision has a value in excess of $25,000; 6. Tax “abatement, exception, or benefit” of a value in excess of $5,000 in any 12- month period; or 7. Payment of “cash or specie” of a net value to the recipient of $10,000 in any 12- month period. Name(s) of persons or entities receiving public benefit: Name(s) of trustees, directors, partners, and officers: Name(s) of persons with more than a 10% equity, participation, or revenue interest: Prepared by: ____________________________Title: __________________________ Signature: ______________________________________ Date: ________________ Email: ____________________________________ Phone: ____________________ FOR CITY USE ONLY: Bid/PO/Contract # ____________________________ Permit # ___________________________ Rick Buffington VP Finance legal@accruent.com 512-831-6849 Accruent LLC John Borgerding, CEO Kirk Orgeldinger, CFO N/A DocuSign Envelope ID: 0901E478-1960-4341-A93A-6F0F5045D32F  REFERENCE: Agreement No. 10934 (CCS)