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Item H02, CM ounty of onroe BOARD OF COUNTY COMMISSIONERS  Mayor George Neugent, District 2 Mayor Pro Tem David Rice, District 4 TheFloridaKeys Danny L. Kolhage, District 1 Heather Carruthers, District 3 Sylvia J. Murphy, District 5 County Commission Meeting December 14, 2016 Agenda Item Number: H.2  Agenda Item Summary #2398 BULK ITEM: DEPARTMENT: Yes Building TIME APPROXIMATE:STAFF CONTACT: Rick Griffin (305) 453-8815 na AGENDA ITEM WORDING: Approval of Selectron contract amendment to add new enhancement that will send notifications to permit holders to inform them of upcoming expiration of issued permits for a cost of $30,000. ITEM BACKGROUND: The Building Department IVR system allows the public to call in inspection requests and automatically upload those requests into our CommunityPLUS SunGard application to produce daily inspection workload for the inspectors. Additionally the IVR allows inspectors to result inspections while on site. This new feature will allow the Building Department to send notifications, via system generated phone calls and/or emails to permit holders that have supplied contact information and/or maintained up to date contact information, to inform them that issued permit is about to expire or has expired. Once this is accomplished, the Department will begin to automatically expire permits based on the Florida Building Code and Chapter 6 of the Monroe County Code of Ordinances to eliminate the build up of open permits. PREVIOUS RELEVANT BOCC ACTION: Selectron Upgrade Contract Amendment approved at the June 15, 2016 BOCC meeting CONTRACT/AGREEMENT CHANGES: IVR Permit Expiration Notification STAFF RECOMMENDATION: Approval DOCUMENTATION: 5th amendment selectron stw stamp sign OutboundNotificationEE4769C FINANCIAL IMPACT: 4EGOIX4K , Effective Date: 12/14/2016 Expiration Date: 10/31/2017 Total Dollar Value of Contract: $30,000 Total Cost to County: $30,000 Current Year Portion: Budgeted: Source of Funds: 180- 52502-530340 CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match : Insurance Required: Additional Details: 12/14/16 180-52502 · BUILDING DEPARTMENT $30,000.00 REVIEWED BY: Rick Griffin Completed 11/21/2016 9:33 AM Assistant County Administrator Christine Hurley Completed 11/28/2016 11:03 AM Steve Williams Completed 11/29/2016 12:21 PM Budget and Finance Completed 11/29/2016 1:53 PM Maria Slavik Completed 11/29/2016 2:05 PM Kathy Peters Completed 11/29/2016 3:00 PM Board of County Commissioners Pending 12/14/2016 9:00 AM 4EGOIX4K ,E 4EGOIX4K ,E 4EGOIX4K ,F Price Quote EE4769C February 17, 2016 Quote is valid for 90 days Monroe County, FL PREPARED FOR: Custom Expiring/Expired Permits Notification $7,500 This module allows the VoicePermits system to send outbound notifications to permit holders to inform them that their permit or permit application is about to expire or has expired, along with renewal instructions and/or an operator transfer. This module requires the Outbound Delivery Services Engine. The notifications will be completed via an outbound phone call or e-mail. SmartDelivery is required for e-mail capability. Please note that the IVR does not manage contact information; this quote assumes that all recipient contact data is available via the custom view (created and maintained by the County). Method of contact needs to be determined during the design phase. This quote does not cover any Professional Services related to design changes after acceptance testing. During the design phase, the notifications are configured to run automatically, according to agency business rules, and may be integrated with the permitting system. This quote does not cover any Professional Services related to design changes after acceptance testing. This quote assumes Monroe County staff will create a view for Selectron to query and consume the pertinent permit/application information and contact information. Standard Outbound Notification Reporting Module Included Project Management Included Software Development & Quality Assurance Included Remote Support for Acceptance Testing & Go-Live Included Automatic Results Notification $5,000 This module allows the VoicePermits system to send outbound notifications containing inspection results to contractors as soon as the inspection results have been posted to the permitting database. This module requires the Outbound Delivery Services Engine. The notifications can be done via phone call or e-mail. SmartDelivery is required for e-mail capability. Please note that the IVR does not manage contact information; quote assumes that all recipient contact data is available via the he County). Method of contact needs to be determined during the design phase. This quote does not cover any Professional Services related to design changes after acceptance testing. During the design phase, the notifications are configured to run either on- demand or automatically. This quote does not cover any Professional Services related to design changes after acceptance testing. On-demand notifications go out to contractors who have requested to be R Page 1 of 3 4EGOIX4K ,F Price Quote EE4769C February 17, 2016 Quote is valid for 90 days notified. When scheduling the inspection, the caller will be prompted to enter a phone number to be used for automatic notification when results are posted. Automatic notifications go out for all inspections that were resulted. R Notifications will only be made to contractors with phone numbers or e- mail the County). Standard Outbound Notification Reporting Module Included Project Management Included Software Development & Quality Assurance Included Remote Support for Acceptance Testing & Go-Live Included REQUIRED: Outbound Delivery Services Engine $8,500 This engine is required for outbound alerts and notifications. This engine can be shared by all alerts and notifications installed on the same server. OPTIONAL: SmartDelivery $6,000 This module is only required if the County would like to use e-mail for outbound notifications. Notifications via phone call do not require this module. OPTIONAL: Four (4) Additional IVR Voice Ports $8,000 The existing VoicePermits IVR has four (4) licensed voice ports. Depending on the call volume and calling schedule for the Expiring/Expired Permits Notification campaign and Automatic Results Notification, additional ports may be necessary. Additional ports may be purchased in increments of four (4). Selectron will provide hardware and licensing for the additional ports. The County will provide analog phone lines. Required Items Not Included in This Quote Phone Lines & Network Services Required to Support the Installation Page 2 of 3 4EGOIX4K ,F Price Quote EE4769C February 17, 2016 Quote is valid for 90 days SELECTRON PRODUCT AND SERVICE PRICING & PAYMENT INFORMATION Pricing does not include additional application integration charges that may be required as part of this solution. This includes Application Vendor API, user, or implementation fees, additional licensing fees, or other surcharges directly or indirectly charged by or remitted to the Application Vendor. PAYMENT TERMS Receipt of a Purchase Order by the Customer will constitute acceptance of the terms and conditions utilized in the Professional Services Agreement executed with the initial purchase of your interactive system. Customer will be invoiced 45% of Total Investment amount upon receipt of a Purchase Order and 55% of Total Investment amount when the products purchased are delivered and made available to customer for testing. Selectron Technologies expects payment to occur within 30 days of receipt of invoice unless otherwise agreed to in the contract or purchase order terms and conditions. All presented pricing is in US Dollars. PREMIERPRO ON-GOING SUPPORT An active Support and Maintenance Agreement and all applicable fees are required as qualification for the discounted pricing offered in this quote. Based upon evaluation of the items contained in this quote, Support and Maintenance fees will be adjusted accordingly upon the next renewal of the active Support and Maintenance Agreement. TAXES Sales Tax or any other applicable taxes are NOT included in any of this proposal's pricing information. If taxes become applicable, these taxes will then need to be added to the proposed pricing. VENDOR INFORMATION Selectron Technologies, Inc. 12323 SW 66 th Ave Portland, OR 97223 Ph: 503.443.1400 Fax: 503.443.2052 Page 3 of 3 4EGOIX4K