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Agreement with Azteca Systems and Woolpert, Inc., for Asset <br />Management Software and Implementation Services <br />January 16, 2018 <br />Page 3 <br />PROPOSED FEE <br />FIRM ! TEAM <br />SCORE <br />IMPLEMENTATION <br />SOFTWARE <br />Azteca Systems & Woolpert <br />90.00 <br />$378,212.00 <br />$ /A <br />unlimitteded PWA users <br />Azteca Systems & Psomas <br />84.00 <br />$399,999.00 <br />$75,000/yr., <br />unlimited PWA users <br />MaintStar Inc. <br />76.26 <br />$349,500.00 <br />Implementation fee includes <br />hosted, proprietary software <br />Infor & Advoco <br />66.75 <br />$391,003.20 <br />$75,000/yr., <br />up to 37 users <br />The team of Azteca Systems & Woolpert, Inc., achieved the highest overall score. Azteca Systems <br />is a sole -source provider of Cityworks asset management software, but they do not offer <br />implementation services. Woolpert, Inc., would provide the implementation services and GIS data <br />collection. <br />Project Timeline <br />Scope <br />Timeline <br />Project Implementation Planning & Workflow Analysis <br />March — June 2018 <br />System Configuration <br />June — October 2018 <br />Develop Application Interfaces & Customizations <br />July — October 2018 <br />System Finalization <br />October 2018 — January 2019 <br />System Go -Live <br />February 2019 <br />Ongoing System Enhancement, Support and Phase <br />Two Planning and Implementation <br />February 2019 —January 2021 <br />Based on the results of the RFP process, staff is recommending entering into an agreement with <br />Azteca Systems for the licensing of the asset management software in Public Works in an amount <br />not to exceed $75,000 per year for three years (Exhibit 2). Staff is also recommending entering <br />into an agreement with Woolpert, Inc., for a total amount not to exceed $966,033, comprised of <br />$378,212 for Asset Management Implementation Services, up to $600,000 for GIS Asset Inventory <br />Data Collection, and a 10% contingency in the amount of $87,821 for additional services to be <br />elected at the City's sole discretion (Exhibit 3). <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #6 — Community Facilities & <br />Infrastructure, Objective #1 (establish and maintain a Community Investment Plan for all City <br />assets). <br />ENVIRONMENTAL IMPACTS <br />There is no environmental impact associated with this action. <br />25K-3 <br />