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Item C08 D/9 BOARD OF COUNTY COMMISSIONERS C ounty of M onroe Mayor David Rice, District 4 Mayor Pro Tem Craig Cates, District 1 The Florida Keys Michelle Coldiron, District 2 Vacant, District 3 Holly Merrill Raschein, District 5 County Commission Meeting April 20, 2022 Agenda Item Number: C.8 Agenda Item Summary #10348 BULK ITEM: Yes DEPARTMENT: Project Management TIME APPROXIMATE: STAFF CONTACT: Cary Knight (305) 292-4527 N/A AGENDA ITEM WORDING: Approval of a contract amendment upgrading the Asset Essentials software to Asset Essentials Professional Plus to allow more departments to utilize the software. The fee increase over five (5) years is $35,958.52. This is funded by one cent infrastructure sales surtax. ITEM BACKGROUND: In 2016 Facility Dude software was selected to assist with the management of facility maintenance work orders. In December 2021, the software was upgraded from Facility Dude to Asset Essentials and Capital Predictor to improve the ability to submit and manage work orders, plan and schedule routine and preventative maintenance, routine inspections, streamline work and tasks though resource leveling, and inventory building assets with QR bar coding. This included implementation costs. The county now wishes to upgrade to Asset Essentials Professional Plus to allow more departments to utilize the software. This amendment will utilize competitively bid pricing in accordance with cooperative purchasing/piggybacking procedures. Fees The first-year fees for the upgrade of the software to Asset Essentials Professional Plus is $0.00 with nd no impact to the total FY22 expense. Optional yearly renewals have increased as a result by: 2 rdthth year $8,342.80, 3 year $8,759.94, 4 year $9,197.94, 5 year $9,657.84. The total five year contract increase is $35,958.52. Company Name Change The provider of the software has change its name from Dude Solutions, Inc to Brightly Software, Inc. PREVIOUS RELEVANT BOCC ACTION: 05/18/2016 Ratification of contract for Facility Dude for $49,717.20 12/8/2021 Approval of contract to upgrade from Asset Essentials and Capital Predictor software for $174,052.74 Qbdlfu!Qh/!258 D/9 CONTRACT/AGREEMENT CHANGES: Upgrade to software STAFF RECOMMENDATION: Approval DOCUMENTATION: Tracking & Maintenance Project Agreement- Amendment #1_signed by contractor Facility Dude Contract 2016 Dude Contract_Executed_Item C7_12.8.21 Dude Solutions COI exp 10.2.22 FINANCIAL IMPACT: Effective Date: 5/1/2022 Expiration Date: TBD Total Dollar Value of Contract: $380,904.57 Total Cost to County: $380,904.57 Current Year Portion: $174,052.74 Budgeted: Yes Source of Funds: CPI: N/A Indirect Costs: N/A Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: N/A If yes, amount: Grant: N/A County Match: N/A Insurance Required: Yes Approved COI Attached Additional Details: REVIEWED BY: Joseph DiNovo Completed 04/05/2022 2:19 PM Purchasing Completed 04/05/2022 2:28 PM Kevin Wilson Completed 04/05/2022 2:51 PM Budget and Finance Completed 04/05/2022 2:57 PM Brian Bradley Completed 04/05/2022 3:23 PM Lindsey Ballard Completed 04/05/2022 4:46 PM Board of County Commissioners Pending 04/20/2022 9:00 AM Qbdlfu!Qh/!259 D/9/b Buubdinfou;!Usbdljoh!'!Nbjoufobodf!Qspkfdu!Bhsffnfou.!Bnfoenfou!$2`tjhofe!cz!dpousbdups!!)Vqhsbef!fyjtujoh!Bttfu!Fttfoujbmt!tpguxbsf!up Qbdlfu!Qh/!25: D/9/b Buubdinfou;!Usbdljoh!'!Nbjoufobodf!Qspkfdu!Bhsffnfou.!Bnfoenfou!$2`tjhofe!cz!dpousbdups!!)Vqhsbef!fyjtujoh!Bttfu!Fttfoujbmt!tpguxbsf!up Qbdlfu!Qh/!261 D/9/b Buubdinfou;!Usbdljoh!'!Nbjoufobodf!Qspkfdu!Bhsffnfou.!Bnfoenfou!$2`tjhofe!cz!dpousbdups!!)Vqhsbef!fyjtujoh!Bttfu!Fttfoujbmt!tpguxbsf!up Qbdlfu!Qh/!262 D/9/b Buubdinfou;!Usbdljoh!'!Nbjoufobodf!Qspkfdu!Bhsffnfou.!Bnfoenfou!$2`tjhofe!cz!dpousbdups!!)Vqhsbef!fyjtujoh!Bttfu!Fttfoujbmt!tpguxbsf!up Qbdlfu!Qh/!263 D/9/b 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