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Agenda 05/27/2014 Item #16E2 5/27/2014 16.E.2. EXECUTIVE SUMMARY Recommendation to standardize the use of M Group International for support of Infrastructure.net's Work Management software by the Facilities Management and Parks and Recreation Departments. OBJECTIVE: To continue maintenance and enhancements of the Department of Facilities Management work request system and include its use by the Parks and Recreation Department. CONSIDERATIONS: The Department of Facilities Management has used Infrastructure.net's Work Management software to manage work requests, preventative maintenance, security incidents, workload tracking, budget tracking, and space management for at least the past decade. M Group International is the sole, factory authorized reseller of Infrastructure.net products in Florida. The total square footage supported by the Facilities Department has grown from 2,550,000 sq/ft in FY 2004 to over 4,250,000 sq/ft in FY 2014. In response to this growth, M Group has provided maintenance, updates. and customization to the software to fit the needs of the County. The Parks and Recreation Department has also started using this system to manage work requests and preventative maintenance tasks. To do so effectively, additional customization, updates, and maintenance is required. Additionally, Facilities Management is in the process of making several system improvements which include parts management, preventative maintenance scheduling, equipment management, and reporting. These enhancements are necessary not only to improve current productivity and efficiency but also to prepare for the future migration into the County's new asset and work order management system. With the enhanced services and additional usage, staff projects the County will surpass the annual $50,000 competitive solicitation threshold. The Purchasing Director has reviewed this item and certifies per section 9D of the Collier County Purchasing Ordinance No. 2013-69. that M Group International is the only company that can provide products and services for Infrastructure.net software. FISCAL IMPACT: Funds are budgeted within each Department's operating cost center. Historical annual spend has been approximately $36.000, however, staff projects annual spending may increase to approximately 560,000. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires majority vote for approval.—CMG RECOMMENDATION: That the Board of County Commissioners standardizes the use Infrastructure.net's Work Management software and its sole source provider M Group International and authorizes expenditures exceeding the $50.000 competitive threshold for services and support. Prepared by: Miguel Carballo, Building Automation Center Supervisor, Facilities Management Attachments: M Group Sole Source 2014 M Group Hourly Rate Packet Page -1707- 5/27/2014 16.E.2. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.E.16.E.2. Item Summary: Recommendation to standardize the use of M Group International for support of Infrastructure.net's Work Management software by the Facilities Management and Parks and Recreation Departments. Meeting Date: 5/27/2014 Prepared By Name: LinguidiDennis Title: Manager-Facilities, Facilities Management 4/28/2014 9:16:01 AM Submitted by Title: Manager-Facilities,Facilities Management Name: LinguidiDennis 4/28/2014 9:16:02 AM Approved By Name: CampSkip Title: Director-Facilities Management, Facilities Management Date: 4/28/2014 2:35:18 PM Name: CummingsRhonda Title: Procurement Specialist,Purchasing& General Services Date: 4/29/2014 10:46:45 AM Name: MarkiewiczJoanne Title: Director-Purchasing/General Services, Purchasing & General Services Date: 5/2/2014 7:00:01 AM Name: pochopinpat Title: Administrative Assistant. Administrative Services Division Date: 5/2/2014 9:38:20 AM Packet Page -1708- 5/27/2014 16.E.2. Name: NorthrupAdam Title: Procurement Specialist, Purchasing&General Services Date: 5/2/2014 1 1:55:45 AM Name: GreeneColleen Title: Assistant County Attorney, CAO General Services Date: 5/2/2014 1:27:25 PM Name: PriceLen Title: Administrator-Administrative Services, Administrative Services Division Date: 5/12/2014 4:29:20 PM Name: GreeneColleen Title: Assistant County Attorney, CAO General Services Date: 5/13/2014 1:03:30 PM Name: KimbleSherry Title: Management/Budget Analyst, Senior, Office of Manag Date: 5/13/2014 3:01:06 PM Name: KlatzkowJeff Title: County Attorney, Date: 5/14/2014 4:00:07 PM Name: OchsLeo Title: County Manager, County Managers Office Date: 5/19/2014 2:23:22 PM Packet Page -1709- 5/27/2014 16.E.2. colpier County Collier County Waiver Request AdmInislrialPie Sevic;Oiv ion Purr-tolling. it trucbran s Col/ pjll'eted waiver" equests must.b sti mltted to°the dep lr#merat's�irtiu irement professional f r'eny arnourrt above" Purchases abate$3004 require thr: quotes or ft al mpetttio ,1 F; .epartmertt must p vtde justification.`to Purchase t request t tide} tlt�n"to le rrsp i+ p t s+ p� eess +ndpur ase fr rr� a Engle vendor rve Hof grel ter than;:$5 ;000 will regi ire approva`f Sy TheuBoa d of atant • Commissioner To qualify, for a' aiverf select- wa,iv0categb y rovide an xpla cation of the research conducted and the supporting rattonaler Land acquire theMapprova srgnature frotrn, our i*:#or Send;the rai'ver request,any research information and contract atenals"to yoi p archasing professional cn Purchasrng. sr. Requester Name: Jose.Hamnior; Vendor Name: f.1 Croup Department; Facilities M3ranG menu item f Service: Arct1lbus mid hNrJsln,rclurc suer,lireneas,and nlalritcrnsnta Requisition #(if applicable): I Anticipated Cost: s2&,a00 Emergency: Describe the public health or safety issues that requires the immediate product or service(i.e.,The supply of vaccination was completely depleted within hours of delivery to the employee health center;the current vendor will not receive another shipment for 2 weeks). Compatibility I Proprietary,(One of a Kind or No Substitute Available); Describe the research completed to determine that there is only one product or service capable of meeting the County's existing candifians and that no other vendor can provide a product,component,or replacement part that may be substituted. • Authorized Distributor; Describe the research completed to find similar features and operability,and a letter from the manufacturer naming the single source authorized distributor(s)in the southwest Florida region. t+ll Group is an authorized re-seller and support services in Florida. it is a felony to knowingly circumvent a competitive process for commodities or services by fraudulently specifying sole source. Florida Statute 838.22(2). Requested by: Josh Hammond Date: 101112014 � Department Director., '.-- r' P ?'curer�nt Professional: �' Date <' Packet Page -1710- 5/27/2014 16.E.2. D N September 30,2013 Procurement Department Collier County Government Naples, Florida 34112 To Whom It May Concern Thank you for your continued confidence in Infrastructure.Net Management Software, M Group International.Inc. is the sole fully authorized Reseller of Infrastructure.Net products in Florida and can sell Infrastructure.Net products plus provide implementation and support services, M Group is the exclusive Business Partner of record for Collier County and has been an outstanding infrastructure.Net Business Partner for over six years. We are very confident our strong relationship with M Group International will continue. Please contact me if you need additional information. Sincerely, Nick Springate Managing Director lnfrastructure.Net Management Software www.infrastructure.net (866) 923-DOD 1 ext 300 nickalidn12 corn 872 Alderside Road Port Moody British Columbia Canada V3H 346 Packet Page -1711- 5/27/2014 16.E.2. M Group International, inc., PROPOSAL 370 Minorca Avenue Coral Gables, FL 33134 Date Estimate# f r&2O13 0000127 Name I Address Joshua Hammond Department of Facilities Mona ectnent Naples,Florida 34 101-3016 Proposal IDN Maintenance Description Rate Hours Total Infrastructure Annual Software Maintenance 3,900,00 3,9Q0.LN) flnfrastructure_Net Annual Software Maintenance Reacher- Octobeer 1,2013-SepLmher 30,2014) 7 Total $3,900.im voice: 305.926.9548 Fax,: 305.675.397{} Email: atu;i+dngrnupint,com Web: wW,V,11.1 VIupint-corn Packet Page -1712- 1 5/27/2014 16.E.2, Ni Group International. Inc. PROPOSAL 370 Ivfinorea Avenue ('oral Gables, H. 33134 Date j tstimate 0+:1128 Name/AddmS Joshua I thrnipond Dupiwtment of Rucilitius N•fartagAiructil Nziples.Florida 34111 LA)]6 Proposal ,ts.tmuirl Suprx>rt Cillltra Ct Description Rate Hours Total ArchibuN TON Annual Supp•ori Contract I-Ziricwal 1,l,800,00 T, 01i.it1l (Amin hihi rind ION Support Contract I nnwni tor 01.1(51:,..:1 I.it.013-Spiaithar 30,2014) I Total .),ffs-.675 30'm I 5-1011: Jrn-( 11J;21roup2ritcon Packet Page -1713- . . 5/27/2014 16.E.2. M Group International, Inc. PROPOSAL 370 Minorca Avenue Coral Gables, FL 33134 Date Estimate# 10/11/2013 0000130 Name/Address Joshua Hammond Department of Facilities Management Naples,Florida 34101-3016 Proposal Support Hours Description Rate Hours Total Support Hours 0.00 0.00 (Rate is$150.00/Hour for Archibus/IDN customization) Total $0.00 Voice: 305.926.9548 Fax: 305.675.3970 Email: am(kmgroupint.com Web: www.mgroupint.com Packet Page -1714-