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HomeMy WebLinkAboutCityView PRICE PROPOSAL to the City of Milton_18-CD02Phone: 613-226-5511 ext. 2073 Fax: 613-226-3377 Email: jgeoffroy@harriscomputer.com March 14, 2018 City of Milton Community Development 2006 Heritage Walk Milton, Georgia 30004 RE: Request for Proposal No. 18-CD02 for Electronic Plan Review, Permitting & Inspections Software To Whom It May Concern, I am legal counsel for CityView, an unincorporated division of N. Harris Computer Corporation. In accordance with section 2.2 of the RFP, CityView has marked certain information as proprietary and confidential. The CityView proposal contains trade secrets and confidential commercial or financial information that CityView believes to be exempt from disclosure under Georgia's Public Records Law. CityView requests that this information not be disclosed to the public, except as may be required by law. This information is considered proprietary and confidential because it contains specific product architectural and functional descriptions. The marked product descriptions are considered and treated as trade secret by CityView. CityView requests their pricing information be treated as confidential as competitors in our market could obtain unfair advantages should they have access, as they are very often bidding on the same RFPs as CityView. Please do not hesitate to contact me should you wish to further discuss. Sincerely, Juli eoffroy Julie Geoffroy Commercial Counsel N. Harris Computer Corporation 1 Antares Drive, Suite 400 Ottawa, Ontario K2E 8C4 Phone: 613-226-5511 ext. 2073 Fax: 613-226-3377 Email: jgeoffroy@harriscomputer.com March 14, 2018 City of Milton Community Development 2006 Heritage Walk Milton, Georgia 30004 RE: Request for Proposal No. 18-CD02 for Electronic Plan Review, Permitting & Inspections Software To Whom It May Concern, I am legal counsel for CityView, an unincorporated division of N. Harris Computer Corporation. In accordance with section 2.2 of the RFP, CityView has marked certain information as proprietary and confidential. The CityView proposal contains trade secrets and confidential commercial or financial information that CityView believes to be exempt from disclosure under Georgia's Public Records Law. CityView requests that this information not be disclosed to the public, except as may be required by law. This information is considered proprietary and confidential because it contains specific product architectural and functional descriptions. The marked product descriptions are considered and treated as trade secret by CityView. CityView requests their pricing information be treated as confidential as competitors in our market could obtain unfair advantages should they have access, as they are very often bidding on the same RFPs as CityView. Please do not hesitate to contact me should you wish to further discuss. Sincerely, Juli eoffroy CityView 4464 Markham St., Suite 1202, Victoria, BC V8Z 7X8 Toll-Free: 1.800.665.5647 | Fax: (314) 275.8776 www.municipalsoftware.com Request for Proposals (RFP) for: Electronic Plan Review, Permitting & Inspections Software - RFP: #18- CD02 COST PROPOSAL To: City of Milton, Georgia Submitted By: A Division of Harris Computer Systems Primary contact: Steve Favalaro, Regional Sales Director Address: 4464 Markham St., Suite 1202 Victoria, BC V8Z 7X8 Telephone: 1.800.665.5647 ext. 67013 Email: SFavalaro@harriscomputer.com Closing Date: March 27, 2018 Closing Time: 2:00 PM (EST) Table of Contents Electronic Plan Review, Permitting & Inspections Software – RFP No. 18-CD02 March 27, 2018 2 Table of Contents TABLE OF CONTENTS .............................................................................................................................................. 2 1. COVER LETTER .................................................................................................................................................... 3 2. COST PROPOSAL FORM (CONFIDENTIAL) .......................................................................................................... 4 2.1 CITYVIEW’S COMPLETED – COST PROPOSAL FORM (ON-PREMISE)........................................................................................ 4 2.2 CITYVIEW - SUMMARY OF INVESTMENT FEES (ON-PREMISE) ............................................................................................... 5 2.3 CITYVIEW’S COMPLETED – COST PROPOSAL FORM (HOSTED SOFTWARE SUBSCRIPTION) ......................................................... 10 2.4 CITYVIEW - SUMMARY OF INVESTMENT FEES (HOSTED SOFTWARE SUBSRIPTION) .................................................................. 11 3. STANDARD TRAVEL POLICY ............................................................................................................................. 16 1. Cover letter Electronic Plan Review, Permitting & Inspections Software – RFP No. 18-CD02 March 27, 2018 3 1. Cover letter CityView, an unincorporated division of N. Harris Computer Corporation 4464 Markham St., Suite 1202, Victoria, BC V8Z 7X8 Canada Toll-Free: 1.800.665.5647 | Tel: (250) 475.6600 | Fax: (314) 275.8776 March 27, 2018 City of Milton, GA Attn: Honor Motes, Purchasing Office 2006 Heritage Walk Milton, GA. 30004 Re: RFP: 18-CD02 for Electronic Plan Review, Permitting & Inspections Software Dear Honor Motes, Thank you for the opportunity to submit the attached proposal in response to your request for proposal for Electronic Plan Review, Permitting & Inspection Software. CityView provides a detailed cost breakout on the following pages. The document is designed to provide detail when evaluating CityView’s software and implementation approach. We are committed to providing a fair and reasonable price quote that is competitive for products and services of this kind and quality and is a true reflection of the effort involved to meet your requirements. Having reviewed your requirements in detail, we are confident CityView is the best solution to meet your needs today and well into the future. Our price proposal valid for 120 days. Once again, thank you for the opportunity to respond! Steve Favalaro, Region Sales Manager, will be your main point of contact regarding this response and if you have any questions please do not hesitate to call: CityView Steve Favalaro Regional Sales Manager Telephone: 1.800.665.5647 ext. 67013 Email: SFavalaro@harriscomputer.com Sincerely, Sean Higgins Executive Vice President - CityView Harris Computer Systems 2. Cost proposal form Electronic Plan Review, Permitting & Inspections Software – RFP No. 18-CD02 March 27, 2018 4 2. Cost proposal form (confidential) CityView requests our pricing information be treated as confidential as competitors in our market could obtain unfair advantages should they have access, as they are very often bidding on the same RFPs as CityView. Please consider Section 2 and all subsections as confidential. 2.1 CityView’s completed – cost proposal form (on-premise) Please find on the following page CityView’s completed cost proposal form for an on-premise solution. 7| P a g e R F P 1 8 - C D 0 2 - A d d e n d u m # 1 SECTION 5: COST PROPOSAL – CityView on-premise solution MUST BE RETURNED WITH PROPOSAL One (1) original and two (2) copies shall be submitted in a separate sealed envelope before the required deadline. The offeror’s cost proposal shall be signed by an authorized agent of the company. There is no maximum page limit to section 5. The undersigned bidder, having familiarized themselves with the work required by the RFP, the bid documents, the site where the work is to be performed, all laws, regulations, and other factors affecting performance of the work, and having satisfied itself/himself/herself of the expense and difficulties attending performance of the work; hereby proposes and agrees, if this bid for the above named project is accepted to enter into a contract to perform all work necessary to the successful completion of the contract; and to supply all required submittals as indicated or specified in the RFP and the bid documents to be performed or furnished by bidder for the total contract price of: Item 1. Price for all software components, implementation and training costs. $ 301,527 Item 2. Total Maintenance Fees for five years $ 195,310 (Price shown should be annual maintenance cost x 5) Total Price (Sum Item 1 and Item 2) $ 496,837 *Note travel costs are not included – estimated at $16,950 – billed on cost recovery basis, and Bluebeam pricing is valid for 30 days Print Total Price in Words Four hundred ninety-six thousand, eight hundred, thirty seven dollars Print/Type Company Name Here: CityView, an unincorporated div of N. Harris Computer Corporation Authorized Signature Date 3/22/2018 Print/Type Name Sean Higgins, Executive Vice President – CityView 2. Cost proposal form Electronic Plan Review, Permitting & Inspections Software – RFP No. 18-CD02 March 27, 2018 5 2.2 CityView - summary of investment fees (on-premise) CityView offers both an on-premise solution and a hosted software subscription solution. The following table provides our price proposal for an on-premise CityView solution comprising software and licensing, implementation, comprehensive training, and support & maintenance costs. The following represents a summary of the prices for the implementation of CityView Property Information, Permits and Inspections, Planning, and Cashiering. CityView extensions include CityView Mobile (for permit and planning inspections), CityView Portal, CityView Electronic Plans Review, CityView MS Outlook Add-In, CityView MS Word Add-In, CityView GIS Integration (assumes ArcGIS Server or ArcGIS Online subscription is available), and CityView EDMS extension. Below is a more detailed breakdown. This fee is based on our understanding of the City’s requirements from the RFP and related addenda. Cost summary Software and licenses $ 126,090 Implementation services $ 124,576 Data conversion (estimate) $ 22,440 Training $ 28,421 Total $ 301,527 Travel & expenses (billed on a cost recovery basis) $ 16,950 Annual fees Annual Software Maintenance (ASM) year 1 (all software updates, 12/5 unlimited support) – subject to annual increase $ 36,060 The ASM is due at initial software install and provides: · All major and minor software upgrades · Unlimited technical support · Unlimited access to the CityView FTP site · Unlimited access to CityView Connect · Support for Esri, EDMS, Bluebeam and Incode integrations Detailed costs The following details the elements of our proposal for CityView software and services following our Select delivery model including: · CityView Property Information, CityView Permits and Inspections, CityView Planning, CityView Electronic Plans Review, and CityView Cashiering. · CityView Mobile for Permits & Inspections (up to 8 concurrent users), and CityView Mobile for Planning (up to 5 concurrent users) (browser-based, device-agnostic application for handheld devices such as iPads, iPhones, Windows Mobile phones, Androids, Playbooks etc.) for in-field building inspections resulting. · CityView Portal (for Property Information and Permits & Inspections, and Planning) for online, 24/7 convenient access to service deployed to the Web, including registration, property and permit lookup, status checks, inspection requests, permit application, fee payment (requires a 3rd party payment processor such as Paymentus or InvoiceCloud), meeting requests and more. Should the City decide to use Government Window for online payments, additional charges will apply. 2. Cost proposal form Electronic Plan Review, Permitting & Inspections Software – RFP No. 18-CD02 March 27, 2018 6 · Access for up to fifteen (15) concurrent users to CityView. CityView monitors only concurrent users, so the “total” number of users is not limited. We also don’t limit what licensed applications are accessed by those users. This ensures you every opportunity to maximize your license use and return on investment. Additional concurrent licenses may be purchased for $2,000 each (each adding $440 to the annual maintenance fee). · Ten (10) named Bluebeam eXtreme Revu licenses for pdf markup and an annual subscription to Bluebeam Studio Prime level 1 (up to 100 users). Note: Bluebeam, third party software, license price is valid for 30 days. Bluebeam annual maintenance fees are payable on execution of contract or order. · CityView GIS, comprising ArcGIS Server or ArcGIS Online-based integration with your GIS. Additional CityView extensions included are CityView MS Outlook Add-in, CityView MS Word Add-in, and CityView EDMS extension. · CityView’s enterprise server software for administration and management of your CityView system. · An implementation based on our CityView Select delivery model as described earlier in this proposal which includes o 2 days onsite data collection in addition to remote data collection o Configuration changes to the out of the box workflows and the configuration of 1 distinct workflow for Permits & Inspections, and 1 distinct workflow for Planning. o Configuration of 20 letter templates o Data conversion estimates to be confirmed upon review of the data o Integration/interface estimates for support for batch export to Incode financials, integration with Incode Business License, Incode Tax, and Accela GoEnforce. (should any 3rd party’s require additional licensing or services for the integration, those costs would be the responsibility of the City.) · A training program that ensures your end-users are fully trained to maximize adoption and value from the software, your advanced users are equipped to contribute meaningfully to its evolution after go-live as changing requirements demand and your system administrators are empowered to support and manage the system. · Ongoing support and maintenance, providing unlimited technical support, software upgrades and updates for all licensed software and much more, including the Harris Software for Life Program (if RFP is not issued). Our proposal includes the following assumptions: · Data conversion assumes a single source of data. This estimate will be confirmed upon review of the data. · Property integration for parcel, address and owner data assuming a single source of data · No custom reports are included. CityView provides out of the box reports for each module, as well as a user friendly reporting tool, and the ability to link SSRS reports to the users catalogue that allows City staff to develop any necessary reports needed · Configuration of out of the box workflows to meet the City’s needs, and no new unique workflows (above the 2 previously mentioned) will be configured unless agreed to through a formal change order. Notes: Please note we do not provide hardware; no proprietary hardware is required for the operation and use of CityView. 2. Cost proposal form Electronic Plan Review, Permitting & Inspections Software – RFP No. 18-CD02 March 27, 2018 7 *Bluebeam software pricing is valid for 30 days from proposal date. Bluebeam annual maintenance fees payable on execution of contract or order. Software & licensing: Quantity Price Application software - CityView solutions: CityView Property Information (required) 1 $ Included CityView Permits & Inspections 1 $ 8,500 CityView Planning 1 $ 8,500 CityView Cashiering 1 $ 5,000 CityView Electronic Plans Review 1 $ 20,000 CityView Portal (licensed for 2 business processes only i.e. Building permits and Planning permits) 1 $ 11,250 User software: Concurrent read/write user licenses 15 $ 28,500 CityView Mobile (building inspections) 8 $ 6,250 CityView Mobile (planning inspections) 5 $ 4,900 Bluebeam Revu (eXtreme) 10 $ 5,990 Server software: CityView Server (required) 1 $ 7,500 CityView Esri ArcGIS Mapping Extension (unlimited users) 1 $ 5,000 CityView supported EDMS extension 1 $ 4,900 CityView MS Outlook Add-in 1 $ 4,900 CityView MS Word Add-in 1 $ 4,900 CityView Configuration Console 1 $ Included Total: $126,090 2. Cost proposal form Electronic Plan Review, Permitting & Inspections Software – RFP No. 18-CD02 March 27, 2018 8 Implementation services: Cost Project management Ongoing project facilitation, billing, status reports, issues resolution, escalation, resource allocation, scheduling, budget management, change orders etc. $ 18,150 Infrastructure review (remote service) Remote review of hardware and software infrastructure $ 1,320 Data collection & workbook sessions (remote), interface definition (onsite) Remote reviews of CityView Select, provision of CityView Select data collection workbook, collection of business data required to tweak & refine CityView Select pre-configuration. Includes 2 person day on-site plus appropriate offsite time for definition of customizations and custom workflows. $ 11,880 Installation (remote) & environment management Production and test environments set up and tested, includes up to 3 installs during the project $ 3,960 Data mapping Data Mapping for historic data conversion and property interface. Mapping of assess & address views to corporate property data source. Assumes one data source. Data mapping for historic data conversion. Data requirements for creation of interfaces. $ 7,920 Configuration from workbook completion - Lookups, fees, custom data fields, security org. roles, workflow metadata, business rules for all modules licensed. $ 28,793 - Configuration of up to 20 tailor-configured letters (assumption is customer creates the balance of letters required with knowledge from advanced configuration training). - Metadata for scheduled processes - Configuration of 1 distinct workflow for Building & Inspections permits, and 1 distinct workflow for Planning Integrations (estimate) CityView customizations and/or integrations with 3rd party applications (incudes project management and quality assurance, as well as documentation on customizations, referencing where they fit into the product) Currently this includes a batch export to Tyler Incode, integration with Tyler Incode for tax and business licensing and integration with Accela GoEnforce $ 41,250 Data conversion (estimate) Initial data conversion. $ 13,200 Reviews for validation & refinements (remote); acceptance testing In-scope refinements to configuration, business rules etc. Conducted through a series of remote environment reviews, focusing on configuration and workflow, data conversion, customizations and interfaces (where applicable). Latter review/s client-led. $ 19,223 Final data update/install (remote) & go-live Final data update/conversion to get current data into client database for go-live. Must be the same scripts used in initial data conversion. Data must be verified by both CityView and customer before go-live. Sign off required. $ 1,320 Total implementation services $ 147,016 2. Cost proposal form Electronic Plan Review, Permitting & Inspections Software – RFP No. 18-CD02 March 27, 2018 9 Training: Max. students/ session Days Cost CityView end user training (onsite) 10 6 $ 9,240 Go-live facilitation & assistance (onsite) - 3 $ 5,981 Configuration & maintenance training (onsite) 6 3 $ 5,981 CityView Reporter training (onsite) 4 1 $ 2,063 CityView System Administrator training (remote) 4 1 $ 2,063 CityView Mobile training (onsite) 10 0.5 $ 1,031 CityView Portal training (remote) 10 0.5 $ 1,031 Bluebeam electronic markup training (remote) 10 0.5 $ 1,031 Total training services 16 $ 28,421 Travel & expenses (for onsite services) Person-Trips Person-days onsite Cost Travel budget for onsite services (billed on a cost recovery basis) 4 18.5 $ 16,950 Mandatory Annual Software Maintenance (subject to annual increase) Deliverables Cost Annual Software Maintenance (year 1) Provides: • All major and minor software upgrades • Unlimited technical support; • Unlimited access to the CityView FTP site • Unlimited access to the CityView Connect • Support for for integration for batch export to Incode financials, Incode Business License, Incode Tax, Accela GoEnforce, Esri GIS integration, and Bluebeam electronic markup solution. $32,230 Bluebeam Revu Annual Software Maintenance (year 1) First line of support for Bluebeam Revu $1,490 Bluebeam Studio Prime Subscription (year 1) First line of support for Bluebeam Studio Prime Level 1 $2,340 Year 1 total $36,060 Annual maintenance amounts for future years Year 2 Year 3 Year 4 Year 5 $37,502 $39,002 $40,562 $42,184 2. Cost proposal form Electronic Plan Review, Permitting & Inspections Software – RFP No. 18-CD02 March 27, 2018 10 2.3 CityView’s completed – cost proposal form (hosted software subscription) Please find on the following page CityView’s completed cost proposal form for a CityView hosted software subscription solution. 7| P a g e R F P 1 8 - C D 0 2 - A d d e n d u m # 1 SECTION 5: COST PROPOSAL – CityView hosted software subscription solution MUST BE RETURNED WITH PROPOSAL One (1) original and two (2) copies shall be submitted in a separate sealed envelope before the required deadline. The offeror’s cost proposal shall be signed by an authorized agent of the company. There is no maximum page limit to section 5. The undersigned bidder, having familiarized themselves with the work required by the RFP, the bid documents, the site where the work is to be performed, all laws, regulations, and other factors affecting performance of the work, and having satisfied itself/himself/herself of the expense and difficulties attending performance of the work; hereby proposes and agrees, if this bid for the above named project is accepted to enter into a contract to perform all work necessary to the successful completion of the contract; and to supply all required submittals as indicated or specified in the RFP and the bid documents to be performed or furnished by bidder for the total contract price of: Item 1. Price for all software components, implementation and training costs. $180,765* *Implementation and training costs only. Item 2. Total Maintenance Fees for five years $509,707** (Price shown should be annual maintenance cost x 5) **Subscription fees and maintenance fees Total Price (Sum Item 1 and Item 2) $ 690,472 *Note travel costs are not included – estimated at $16,950 – billed on cost recovery basis, and Bluebeam pricing is valid for 30 days Print Total Price in Words Six hundred ninety thousand, four hundred and seventy two dollars Print/Type Company Name Here: CityView, an unincorporated div of N. Harris Computer Corporation Authorized Signature Date 3/22/2018 Print/Type Name Sean Higgins, Executive Vice President – CityView 2. Cost proposal form Electronic Plan Review, Permitting & Inspections Software – RFP No. 18-CD02 March 27, 2018 11 2.4 CityView - summary of investment fees (hosted software subsription) The following table provides our price proposal for a CityView hosted software subscription solution comprising software and licensing, implementation, comprehensive training, and support & maintenance costs. The following represents a summary of the prices for the implementation of CityView Property Information, Permits and Inspections, Planning, and Cashiering. CityView extensions include CityView Mobile (for Permit Inspections), CityView Mobile (for Planning Inspections), CityView Portal, CityView Electronic Plans Review, CityView MS Outlook Add-In, CityView MS Word Add-In, CityView GIS Integration (assumes ArcGIS Server or ArcGIS Online subscription is available), and CityView EDMS extension. Below is a more detailed breakdown. This fee is based on our understanding of the City’s requirements from the RFP and related addenda. Cost summary (including add-ons & extensions) Bluebeam Revu license costs $ 5,988 Implementation services $ 123,916 Data conversion (estimate) $ 22,440 Training $ 28,421 Total $180,765 Annual fees Annual subscription fee (year1) (including Bluebeam Studio Prime) $ 86,808 Annual Software Maintenance year 1 (Bluebeam Revu, maintenance on custom interfaces and customizations) $ 7,298 Total fee $94,106 Total Cost (year 1) $ 274,871 Travel & expenses (billed on a cost recovery basis) $ 16,950 *Subscription fees are based on initial 5 year term agreement and subject to annual revision. Annual fees for years 2-5 are as follows: Year 2 Year 3 Year 4 Year 5 Total for 5 years $97,870 $101,785 $105,856 $110,090 $509,707 2. Cost proposal form Electronic Plan Review, Permitting & Inspections Software – RFP No. 18-CD02 March 27, 2018 12 Detailed costs The following details the elements of our proposal for CityView software and services following our Select delivery model including: · A subscription license for CityView Property Information, CityView Permits and Inspections, CityView Planning, CityView Electronic Plans Review, and CityView Cashiering. · A subscription license for CityView Mobile for Permits & Inspections and Planning (up to 8 named users (browser-based, device-agnostic application for handheld devices such as iPads, iPhones, Windows mobile phones, androids, playbooks etc.) for in-field building inspections resulting. · A subscription license for CityView Portal (for Property Information, Permits & Inspections and Planning) for online, 24/7 convenient access to service deployed to the Web, including registration, property and permit lookup, status checks, inspection requests, permit application, fee payment (requires a 3rd party payment processor such as Paymentus or Invoice Cloud), meeting requests and more.A subscription license for access for up to twenty (20) named users to CityView. Additional named users can be added for $1,752 annually. · Ten (10) named Bluebeam eXtreme Revu licenses for pdf markup and an annual subscription to Bluebeam Studio Prime Level 1 (up to 100 users). Note: Bluebeam, third party software, license price is valid for 30 days. Bluebeam annual maintenance fees are payable on execution of contract or order. · A subscription license for additional CityView extensions included are CityView GIS, comprising ArcGIS Server or ArcGIS Online-based integration with your GIS, CityView MS Outlook Add-in, CityView MS Word Add-in, and CityView EDMS extension. · An implementation based on our CityView Select delivery model as described earlier in this proposal which includes o 2 days onsite data collection in addition to remote data collection o Configuration changes to the out of the box workflows and the configuration of 1 distinct workflow for Permits & Inspections, and 1 distinct workflow for Planning. o Configuration of 20 letter templates o Data conversion estimates to be confirmed upon review of the data o Integration/interface estimates for support for batch export to Incode financials, integration with Incode Business License, Incode Tax, and Accela GoEnforce. (should any 3rd party’s require additional licensing or services for the integration, those costs would be the responsibility of the City.) · A training program that ensures your end-users are fully trained to maximize adoption and value from the software, your advanced users are equipped to contribute meaningfully to its evolution after go-live as changing requirements demand and your system administrators are empowered to support and manage the system. · Ongoing support and maintenance, providing unlimited technical support, software upgrades and updates for all licensed software and much more, including the Harris Software for Life Program (if RFP is not issued). Our proposal includes the following assumptions: · Data conversion assumes a single source of data. This estimate will be confirmed upon review of the data. · Property integration for parcel, address and owner data assuming a single source of data 2. Cost proposal form Electronic Plan Review, Permitting & Inspections Software – RFP No. 18-CD02 March 27, 2018 13 · No custom reports are included. CityView provides out of the box reports for each module, as well as a user friendly reporting tool, and the ability to link SSRS reports to the users catalogue that allows City staff to develop any necessary reports needed · Configuration of out of the box workflows to meet the City’s needs, and no new unique workflows (above the 2 previously mentioned) will be configured unless agreed to through a formal change order Notes: Please note we do not provide hardware; no proprietary hardware is required for the operation and use of CityView. *Bluebeam software pricing is valid for 30 days from proposal date. Bluebeam annual maintenance fees payable on execution of contract or order. Software licensing & annual subscription fees: Quantity Annual subscription fees Application software - CityView solutions accessed by subscribers: CityView Property Information (required) 1 Included CityView Permits & Inspections 1 Included CityView Planning 1 Included CityView Cashiering 1 Included User licensing & subscriptions: Named users read/write 20 $ 35,040 Named users CityView Mobile 8 $ 6,624 Bluebeam Revu (eXtreme) 10 $ 5,988 Bluebeam Studio Prime (subscription) Prime level 1 (up to 100 users) $ 2,340 Software add ons: CityView Esri ArcGIS Mapping extension (unlimited users) 1 $ 4,200 CityView Portal (licensed for 2 business processes only i.e. building permits and planning permits) 1 $ 9,456 CityView Electronic Plans Review 1 $ 16,800 CityView supported EDMS extension 1 $ 4,116 CityView MS Outlook Add-in 1 $ 4,116 CityView MS Word Add-in 1 $ 4,116 CityView Configuration Console 1 Included Total: with itemized add-ons $ 92,796 2. Cost proposal form Electronic Plan Review, Permitting & Inspections Software – RFP No. 18-CD02 March 27, 2018 14 Implementation services: Cost Project management Ongoing project facilitation, billing, status reports, issues resolution, escalation, resource allocation, scheduling, budget management, change orders etc. $ 18,150 Infrastructure review (remote service) Remote review of hardware and software infrastructure $ 660 Data collection & workbook sessions (remote), interface definition (onsite) Remote reviews of CityView Select, provision of CityView Select data collection workbook, collection of business data required to tweak & refine CityView Select preconfiguration. Includes 2 person day on-site plus appropriate offsite time for definition of customizations and custom workflows. $ 11,880 Installation (remote) & environment management Production and test environments set up and tested, includes up to 3 installs during the project $ 3,960 Data mapping Data Mapping for historic data conversion and property interface. Mapping of assess & address views to corporate property data source. Assumes one data source. Data mapping for historic data conversion. Data requirements for creation of interfaces. $ 7,920 Configuration from workbook completion - Lookups, fees, custom data fields, security org. roles, workflow metadata, business rules for all modules licensed. $ 28,793 - Configuration of up to 20 tailor-configured letters (assumption is customer creates the balance of letters required with knowledge from advanced configuration training). - Metadata for scheduled processes - Configuration of 1 distinct workflow for Building & Inspections permits, and 1 distinct workflow for Planning Integrations (estimate) CityView customizations and/or integrations with 3rd party applications (incudes project management and quality assurance, as well as documentation on customizations, referencing where they fit into the product) Currently this includes a batch export to Tyler Incode, integration with Tyler Incode for tax and business licensing and integration with Accela GoEnforce $ 41,250 Data conversion (estimate) Initial data conversion. $ 13,200 Reviews for validation & refinements (remote); acceptance testing In-scope refinements to configuration, business rules etc. Conducted through a series of remote environment reviews, focusing on configuration and workflow, data conversion, customizations and interfaces (where applicable). Latter review/s client-led. $ 19,223 Final data update/install (remote) & go-live Final data update/conversion to get current data into client database for go-live. Must be the same scripts used in initial data conversion. Data must be verified by both CityView and customer before go-live. Sign-off required. $ 1,320 Total implementation services $ 146,356 2. Cost proposal form Electronic Plan Review, Permitting & Inspections Software – RFP No. 18-CD02 March 27, 2018 15 Training: Max. students/ session Days Cost CityView end user training (onsite) 10 6 $ 9,240 Go-live facilitation & assistance (onsite) - 3 $ 5,981 Configuration & maintenance training (onsite) 6 3 $ 5,981 CityView Reporter training (onsite) 4 1 $ 2,063 CityView System Administrator training (remote) 4 1 $ 2,063 CityView Mobile training (onsite) 10 0.5 $ 1,031 CityView Portal training (remote) 10 0.5 $ 1,031 Bluebeam electronic markup training (remote) 10 0.5 $ 1,031 Total training services 16 $ 28,421 Travel & expenses (for onsite services) Person-Trips Person-days onsite Cost Travel budget for onsite services (billed on a cost recovery basis) 4 18.5 $ 16,950 Mandatory Annual Software Maintenance (subject to annual increase) Deliverables Cost Annual Software Maintenance (year 1) Provides: • All major and minor software upgrades • Unlimited technical support; • Unlimited access to the CityView FTP site • Unlimited access to the CityView Connect • Support for for integration for batch export to Incode financials, Incode Business License, Incode Tax, Accela GoEnforce, Esri GIS integration, and Bluebeam electronic markup solution. $7,298 Annual Subscription including Bluebeam Studio Prime – Level 1 (year 1) Annual access to CityView $86,808 Total Annual Fees (year 1) $94,106 3. Standard travel policy Electronic Plan Review, Permitting & Inspections Software – RFP No. 18-CD02 March 27, 2018 16 3. Standard travel policy Travel and expenses are billed on a cost recovery basis and billed as incurred. The price proposal presents an estimate of these costs based on our experience and reasonable costs of economy flights, rental car, hotel, other direct expenses, a per diem meal (no receipts provided) rate of $55/day week days and $110/day for weekend days and a travel time rate of $75/h and mileage charges consistent with the Internal Revenue Service published guidelines.