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Item B21 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: April 20. 2000 Bulk Item: Yes X No_ Division: Growth Management Department: Planning Department AGENDA ITEM WORDING: Approval of additional funding for UM tourism survey researcher. ITEM BACKGROUND: The Board of County Commissioners (BOCC) and the Tourist Development Council (TDC) created a committee to oversee the tourism resident survey. This committee then appointed a subcommittee to review proposals for the contracts associated with the survey. One of these contracts was with Manoj Shivlani from the University of Miami, who put in the lowest bid for services and demonstrated a strong background in survey data collection, management and analysis. All other bids for this project were at least $8000 more than the UM bid of $6,100. There was an unprecedented high return rate for the mail back survey that amounted to the UM researcher processing an additional 2, 419 surveys. Mr. Shivlani provided all of the deliverables that were requested of him on time and they were of the highest quality. Therefore, the Planning Department recommends approval of his request for $2,854 in addition to the $6000 that he has already received for his work. PREVIOUS RELEVANT BOARD ACTION: At the joint BOCC and TDC BOCC meeting in Key Largo, the BOCC and the TDC agreed to split the costs of the tourism resident survey. The BOCC and TDC did not set a limit or a price range for the amounts paid to the consultants who would assist with the survey. STAFF RECOMMENDATION: APPROVAL TOTAL COST: N/A BUDGETED: Yes N/A NO COST TO COUNTY: AMOUNT PER MONTH N/A N/A PER YEAR NI A APPROVED BY: County Attorney N/A Risk Management NI A DEPARTMENT DIRECTOR APPROVAL: DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Included X To follow ~d DISPOSITION: Agenda Item #: TO: James L. erts County A inistrat~or K. Marlene onawfy. ~ Planning Directo~ U FROM: RE: DATE: Additional Funding for UM Tourism Survey Researcher February 24, 2000 Timothy J. McGarry, Growth Management Dirr Lisa Cherry, Purchasing Coordinator Ann Murphy, Comprehensive Planner c.c. At the November 10, 1999 Board of County Commissioners meeting in Key Largo the Board created a tourism resident survey committee. This committee then appointed a sub-committee to review and recommend the hiring of an independent consultant to ensure unbiased data analysis and expertise in reviewing and reporting on the survey results. The sub-committee sent out a call for proposals, which were consequently reviewed on November 30, 1999. Applicants were reviewed according to their database development and management skills, expertise in survey design, reporting capabilities and costs for services. At this November meeting Manoj Shivlani was the top applicant due to his strengths in all of the criteria and that his cost estimate was the lowest by far. Manoj estimated that his services would cost $4,500 for a 12 % response rate (a maximum of 6000 surveys), while other researcher's cost estimates were grouped around $20,000. Due to the low response rate to this initial request for proposal, the subcommittee's revised the time line for the survey and sent out a second call for proposals. While a few more researchers' expressed an interest, once again Manoj stood out as the most reasonably priced applicant. Manoj was then asked by the subcommittee to provide an estimate of services for a 20% response rate. Manoj reported back to the subcommittee on December 7, 1999 that for up to a 20% response rate, (a maximum of 9000 surveys) his costs would be $6,100. A purchase order not to exceed $6,000 was then drawn up by the County for Manoj' s services. Since the response rate to this survey (11, 419 usable surveys) exceedfd~xpect~J!~~_ the amount of resources (staff, computers, and personal time) that Mapoj neede~ to ~ ,':: i \,' ,:: ;:- devote to completing his tourism survey tasks greatly increased. Due to tHe hIgh quaii'ty---~_ ... of Manoj's work and the County's requests that he perform services ~eyo~d those stated in his purchase order (i.e. presenting the survey results at the joint TDC/BOCC meeting), we recommend that Manoj's request for an additional $2, 854 be ap#roved by the County. L COIJ~IT\' ~ r"" " ~ --- -