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:
- 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.
- 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 AQMDs 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; AQMDs own electronic listing of certified minority vendors; and AQMD Purchasings 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 AQMDs Web site [http://www.aqmd.gov, "Business & Job Opportunities" icon] and AQMDs bidders 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 Cordobas 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 Majescos 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 Districts 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 Districts 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
|
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
|
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
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
|
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
|
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
|
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
|
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 AQMDs 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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