BOARD MEETING DATE: November 14, 1997 AGENDA NO. 6


PROPOSAL:

Execute and Amend Contracts to Provide Short- and Long-Term Systems Development and Maintenance Support

SYNOPSIS:

Four task order contracts for systems development and maintenance services were approved on February 14, 1997. Because one contractor failed to bid any task orders, a decision was made to issue another RFP to identify additional contractors. On September 12, 1997, the Board approved issuance of an RFP for short- and long-term systems development services. This action is two-fold: to execute a contract with Cordoba Corporation as a result of this procurement and to amend the existing contract with Majesco Software Inc. for additional funding. Sufficient funds for these services ($200,000) are available in the FY 1997-98 Budget.

COMMITTEE:

Administrative, October 24, 1997, Recommended for Approval

RECOMMENDED ACTION:

  1. Authorize the Chairman of the Board to execute a contract for systems development services with Cordoba Corporation at a total cost not to exceed $100,000.

  2. Authorize the Chairman of the Board to amend the contract for systems development services with Majesco Software, Inc. to increase the contract amount by $100,000.

Barry R. Wallerstein, D.Env.
Acting Executive Officer


Background

Contracts for systems development and maintenance services with four contractors had been approved by the Board at the February 14, 1997 meeting. These contracts are Basic Ordering Agreements, with individual task orders issued on a competitive basis. The contracts with three of the vendors have been modified by the Board since February to add funding from approved budgets as system development requirements were identified and sufficiently defined so that task orders could be prepared. One contractor, Mosakin Corporation (Mosakin), has failed to bid any task orders during the contract period and the option to renew may not be executed. Staff will continue to work with Mosakin to promote participation; however, additional providers must be solicited to maintain the pool of well-qualified professionals available for AQMD use.

On September 12, 1997, the AQMD released RFP #9798-07 to identify and select one or more additional contractors to provide systems development services, both routine system maintenance for newly migrated systems and development of additional system applications. Additional development efforts are needed to enhance existing system functionality and provide AQMD staff with additional automation for improving productivity. At the same time, Information Management is developing and/or acquiring systems capable of efficiently implementing new and evolving rules such as RECLAIM and NSR.

Outreach

In accordance with the AQMD’s consulting and contracting policies, a public notice advertising the RFP and inviting bids was published in the following publications:

1.

Antelope Valley Press

10

La Opinion

19.

Precinct Reporter

2.

Black Voice News

11.

La Voz

20.

Rafu Shimpo

3.

Chinese Daily News

12:

Los Angeles Daily News

21.

Riverside Press Enterprise

4.

Eastern Group Publications

13.

Los Angeles Sentinel

22.

San Bernardino Sun

5.

El Chicano

14.

Los Angeles Times

23.

Santa Clarita Signal

6.

Excelsior, The

15.

M/W/DVBE Source

24.

State of California Contracts

7.

Inland Empire Hispanic News

16.

Orange County Register


Register

8.

Inland Valley Daily Bulletin

17.

Palm Springs Desert Sun



9.

Korea Central Daily

18.

Philippine News



Additionally, potential bidders were identified using the Los Angeles County MTA and Cal Trans Directories of Certified Minority, Women, Disadvantaged and Disabled Veterans Business Enterprises; the Inland Area Opportunity Pages Ethnic/Women Business & Professional Directory; AQMD’s own electronic listing of certified minority vendors; and AQMD Purchasing’s mailing list. Copies of the RFP/RFQ were mailed to the Black and Latino Legislative Caucuses and various minority chambers of commerce and business associations; and placed on the Internet at AQMD’s Web site [http://www.aqmd.gov, "Business & Job Opportunities" icon] and AQMD’s bidder’s 24-hour telephone message line (909) 396-2724.

Ninety-four copies of the RFP were mailed out and eighteen vendors attended the mandatory bidders conference held on October 1, 1997.

Bid Evaluation

One bid was received in response to the RFP when final bidding closed at 10:00 a.m. on October 17, 1997. The sole bid was from Cordoba Corporation, a certified minority-owned business (Hispanic American). A review of Cordoba’s bid showed the company to be technically qualified to perform the work identified in the RFP and their labor rates acceptable; no further evaluation was deemed necessary. Staff recommends that the Board execute a task order contract (with the option to renew for two one-year periods) for systems development services with Cordoba Corporation.

The four task orders included in RFP# 9798-07 were also submitted to the four companies currently contracted to provided system development services to AQMD (COMSYS Technical Services, Majesco Software, Inc., Sierra Cybernetics, Inc., and Mosakin Corporation). Both COMSYS and Sierra Cybernetics have sufficient contract funds for additional task order awards; however, Majesco does not. Staff recommends amending Majesco’s contract through the addition of $100,000 to assure competitive award of these task orders.

Proposition 209 Compliance

On August 28, 1997, Proposition 209 went into effect when a stay of enforcement was lifted. Proposition 209 prohibits granting of preferential treatment based upon race, ethnicity, color, sex or national origin in the operation of public employment, public education, or public contracting. On October 10, 1997, the District’s Board adopted an Interim Contracting & Purchasing Policy and Consultant Selection Policy. The Interim Policy eliminates the granting of preference points based upon race or gender and only requires a good faith effort to subcontract with minority and women-owned businesses if subcontracts are to be let, when contracts are funded in whole or in part by EPA grant funds. Proposition 209 does not prohibit actions necessary to maintain eligibility for federal funding. In addition, in compliance with federal requirements, local preference points are allowed only if the contract does not involve federal funding. This contract award will be based on the interim policy. The remainder of the District’s Contracting and Purchasing Policy and Consultant Selection Policy remains unchanged.

Resource Impacts

Sufficient funds for these services ($200,000) are included in the approved FY 1997-98 Budget. Of the $1,723,500 awarded to these contracts to date, $1,173,500 came from the FY 1996-97 Budget and $550,000 (including the $200,000 of this action) came from the FY 1997-98 Budget. Additional funding may be requested in the FY 1998-99 Budget. Board approval will be obtained prior to allocating any additional funds to these contracts.

The total encumbrance for each contract is as follows:


Funding to Date

This Addition


Contractor

FY 96-97

FY 97-98

FY 97-98

Total

COMSYS Tech. Svcs.

$372,834

$150,000

---

$522,834

Majesco Software Inc.

$337,833

$200,000

$100,000

$637,833

Sierra Cybernetics

$337,833

---

---

$337,833

Mosakin Corporation

$125,000

---

---

$125,000

Cordoba Corporation

---

---

$100,000

$100,000

TOTALS

$1,173,500

$350,000

$200,000

$1,723,500

Task Orders Awarded to Date:

Company

Task Order No.

Task Order Title

Amount

COMSYS

IM01-97

CLASS Compliance System/16- to 32-Bit Migration

$18,816

COMSYS

IM02-97

New System Development/Hearing Board

$114,630

COMSYS

IM04-97

Finance Systems/Address Modifications

$7,250

COMSYS

IM09-97

Financial Systems Remote Procedure Revision

$32,680

COMSYS

IM13-97

Financial System, Finance Enhancements I

$20,940

COMSYS

IM15-97

Interim Title V Tracking

$8,030

MAJESCO

IM03-97

Facility Permit System/16- to 32-Bit System

$53,200

MAJESCO

IM05-97

Rule 301 Fee Changes

$31,000

MAJESCO

IM06-97

AQMD Permitting System/16- to 32-Bit Migration

$38,200

MAJESCO

IM08-97

Title V Tracking System, Part I

$99,800

MAJESCO

IM10-97

Enhance the RECLAIM Trading System and PowerBuilder Migration/Trading Screens

$52,300

MAJESCO

IM11-97

Enhance the RECLAIM Trading System and PowerBuilder Migration/Reports and RTC Adjustment Screens

$52,300

SIERRA

IM07-97

16- to 32-Bit Migration of the Current Central Station Computer System

$45,550

SIERRA

IM14-97

Smoking Vehicle Tracking

$39,740

COMSYS

IM17-97

Financial System, Facility Transfers

$12,870

COMSYS

IM18-97

Financial System , 16 to 32-Bit Migration

$11,084

COMSYS

IM19-97

Agenda Tracking System Migration

$38,900

COMSYS

IM21-97

Contracts Tracking System New System Development

$45,080

MAJESCO

IM08-97

Title V Tracking System, Part II

$51,800

MAJESCO

IM12-97

Enhance the RECLAIM Trading System and PowerBuilder Migration/Facility and Certificate Information Screens

$49,800

Task Order Awards Pending Board Approval:

Company

Task Order No.

Task Order Title

Amount

MAJESCO

IM16-97

Enhancement to the AQMD Permitting System

$10,180

MAJESCO

IM20-97

CLASS Compliance System Enhancements

$27,800

MAJESCO

IM24-97

Enhancements to the AQMD Permitting System/Application Tracking System

$24,840

MAJESCO

IM25-97

CLASS Permitting System Enhancements

$38,540

SIERRA

IM22-97

Finance System Invoice Printing

$25,757

TBD

IM28-97

Web Access to Emission Reporting System

TBD

TBD

IM29-97

Ad Hoc Reporting

TBD

TBD

IM30-97

Rule 461 Permit Processing

TBD

TBD

IM31-97

STAR Permit Processing

TBD

Attachment(s)

Attachment 1 - Current Status of Information Management Major Projects
for the Period from July 1, 1997 through December 31, 1997


Item


Brief Description

Budgeted Funds ($)

Schedule of
Board Actions


Status

Purchase Replacement File Servers

Replace/upgrade older file servers to provide better network access, improve performance, and stabilize the network through reduced downtime.

$150,000

Issue RFQ 8/8/97;

Execute contract 11/14/97

Requesting Board approval as scheduled

Purchase Replacement Network Laser Printers

Upgrade or replace network laser printers that have reached the end of their useful life. The printer upgrades and replacements will ensure compatibility of both hardware and software throughout the AQMD.

$50,000

Execute contract 10/10/97

Contract approval requested on November Board agenda

Purchase Centralized System Management Software

Obtain system management software that will provide administration of desktop computer systems from a central network server.

$125,000

Approve pur-chase
8/8/97

Purchase approved 8/8/97

Purchase Laboratory Information Management System

Replace the current Laboratory Information Management System which is becoming obsolete. Originally planned for completion FY 1996-97 but, following a competitive bid, the allocated funding was found to be insufficient and neither bidder was fully qualified.

$75,000

Issue RFP and reappropriate funds
8/8/97;

Execute contract 11/14/97

Requesting Board approval as scheduled

System Development Outsourcing

Add funding to the four system development outsource contracts to cover new task orders for FY 1997-98. Tasks include the following:

• Cut Smog Compliance System ($50,000 from SSC) - Recommend award to Sierra Cybernetics

$550,000

($450,000 in contract amend-

ments and $100,000 in new contracts)

Amend contracts 9/12/97

Issue RFP 9/12/97

Execute/amend contracts 11/14/97

Contract amendments approved; RFP for additional contractors approved; requesting Board approval for new contract and amendment as scheduled


Item


Brief Description

Budgeted Funds ($)

Schedule of
Board Actions


Status

System Development Outsourcing (continued)

• Contracts Tracking System - Recommend award to COMSYS Technical Services





• Permit Application Tracking System (PATS) - Recommend award to Majesco Software, Inc.





• CLASS-Finance System Conversion to 32-bit Architecture - Recommend award to COMSYS Technical Services





• CLASS-Compliance System Enhancements ($85,000 from SSC) - Recommend award to Majesco Software, Inc.





• CLASS-Permit System Enhancements ($50,000 from SSC) - Recommend award to Majesco Software Inc.





• STIMS Enhancements ($75,000 from AST)



Task order under development


• Further Development of AIRNet



Task order under development


• Migrate CAPPS to CLASS - Recommend award to Majesco Software Inc.





• Migrate Board Agenda Tracking System to New Workflow System - Recommend award to COMSYS Technical Services





• CAR Conversion



Task order under development


• Records Tracking System



Task order under development


Item


Brief Description

Budgeted Funds ($)

Schedule of
Board Actions


Status

Facility Permit Processing System

Approve amendment of the FPPS contract to allow funding allocated for Phase I to be used for Phase II so that targeted system modules can be fully developed.

None ($650,000 previously allocated)

Amend contract 9/12/97

Contract amendment approved

Emission Reporting System

Obtain public data network services in support of the RECLAIM Emission Reporting System. This service agreement will include an option for annual renewal in the future. Recommend contract with Global Payment Systems, Modular Data Inc.

$49,000

Execute contract 9/12/97

Contract approved

Purchase Standard Office Software Upgrades

Upgrade standard office software products (word processing, spreadsheet, graphics and presentation, and database management system) to 32-bit versions to take advantage of the capabilities and features of the upgraded 32-bit desktop operating system. Recommend authorize purchase from CompUSA Corp.

$135,000

Approve pur-chase
10/10/97

Contract approval requested on November Board agenda

New Finance Accounting System

Acquire an integrated accounting system (including an accounting software package to replace Bi-Tech, a new computer that combines a UNIX operating system with a relational database management system to replace the HP935, and migration/ conversion of the current system functionality and addition of new functionality needed to achieve an efficient unified accounting system) for Finance.

$420,000

($270,000 in contracts and $150,000 in fixed assets)

Issue RFP 11/14/97;

Execute contract 4/10/98

Requesting Board approval as scheduled


Item


Brief Description

Budgeted Funds ($)

Schedule of
Board Actions


Status

Network Bandwidth Upgrade

Upgrade network cabling from the computer room to the desktop to achieve higher information transmittal speed (100 million bps). This solicitation will be based on an analysis of AQMD’s current network architecture (RFP released in August 1997, bids due 9/16/97, $25,000 budgeted).

$350,000*

Issue RFQ 12/12/97;

Execute contract 5/8/98

Information gathering in process

* Pending further technical and financial analysis.

Shaded Columns - Activities completed

Double-lined Columns - Current Board letter topic

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