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Agenda 02/25/2020 Item #16E 8 (Agreement #20-018-NS for Website Redesign Services)02/25/2020 EXECUTIVE SUMMARY Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a Granicus, as a single source provider, for Website Redesign Services of the colliercountyfl.gov website in an amount not to exceed $70,000. OBJECTIVE: To transition from an outdated county website to a user-friendly design containing powerful content and accessibility through a complete rebuild/redesign that will promote self -service, transparency and civic engagement. CONSIDERATIONS: On January 24, 2006 (Agenda Item 16F4), the Board awarded Request for Proposal No. 05-3864 to Vision Internet Providers, Inc., to redesign the County’s website to create a consistent integrated appearance and provide for more easily accessible County web services. The County last redesigned its website in 2014. Thereafter, the County added additional website improvements/modifications under Agreement No. 18-7374-NS with Vision Technology Solutions, LLC d/b/a VISION (“VISION”), an entity related to the County’s website design vendor in 2006. VISION subsequently notified the County that it had been acquired by Granicus, LLC d/b/a Granicus (“Granicus”) and entered into an Assumption Agreement with the County assuming all terms under Agreement No. 18 - 7374-NS. Specifically, Granicus assumed VISION’S operations, support, and client care of the County’s website under Agreement No. 18-7374-NS, including hosting the website, storing Collier TV videos, photos and documentation within its database. Agreement No. 18-7374-NS terminates on June 12, 2021, and will allow the County to maintain the current website while staff updates and redesigns the site to incorporate new capabilities and a fresh, better organized look and feel. Pursuant to section eleven, sub-paragraph 11 of the Collier County Procurement Ordinance 2017-08, staff requests that the Board find that it is in the best interest of the County to procure these website redesign services from Granicus as a single source vendor, because: (1) Granicus currently maintains, hosts and stores County website media in its database, and, (2) maintaining operations with the current vendor reduces the need to retrain numerous County employees on how to access/edit the website, and (3) the Collier County Sheriff’s Office uses the County’s website as “sub-site” and a change in vendor’s would also impact the Sheriff’s provision of this necessary function for the public. Granicus has extensive government experience including work with cities and counties with similar scopes of work as that involved in the County’s website redesign project. The attached agreement with Granicus provides for a several step implementation process that includes the concept, design, development, quality assurance and launch stages. The website redesign project is estimated to take six to nine months for completion. County staff has found Granicus to be responsive and supportive, while providing realistic timelines for task completion, ongoing development support, and analytics. It is extremely important to have excell ent website support especially during emergency situations such as hurricane activation and wildfires, to keep residents informed regarding upcoming county events and meetings. Under the proposed agreement, current improvements in technology will allow the County to create a more user-friendly and ADA compliant website by making the homepage the main hub, which will provide quick access to important information and services in one centralized location utilizing the fewest clicks possible. Keeping information on the website current and easily accessible is also critical. The staff proposed redesign will change the County website from “department-centered” to a “customer-centered” design; 16.E.8 Packet Pg. 2437 02/25/2020 that is, the redesign will cater to the known needs and desires of users and provide access to information that facilitates effective customer utilization. The website redesign project services under the attached agreement will also promote a consistent look and theme for the County’s website (www.colliercountyfl.gov <http://www.colliercountyfl.gov>). FISCAL IMPACT: The redesign will not exceed $70,000. The maintenance fee for the first year is budgeted within the initial $70,000. The on-going yearly maintenance is $16,008.30 for the second year, $16,808.72 for the third year. The agreement is for a year 3 contract with the option to renew an additional two 1-year options. The maintenance and hosting fees commence on the launch date (the date the website is made available to the public). The funds for the project are budgeted in County-Wide Capital Fund 301, Funded Program 50142 - Webpage Redesing project. GROWTH MANAGEMENT IMPACT: There are no Growth Management impacts associated with this project. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT RECOMMENDATION: To approve the attached Agreement No. 20-018-NS with Granicus, LLC d/b/a Granicus, as a single source provider, for website redesign and yearly maintenance services of the colliercountyfl.gov website in an amount not exceeding $70,000 and to authorize the Chairman to sign the attached agreement. Prepared by: Chris Montolio, Graphics Specialist/Webmaster, Communication and Customer Relations Division. ATTACHMENT(S) 1. FY20 Waiver Request 061 - Granicus (Board Approval)_Final (PDF) 2. 20-018-NS_Granicus_ VendorSigned (PDF) 3. 20-018-NS Granicus_Insurance 2-6-2020 (PDF) 16.E.8 Packet Pg. 2438 02/25/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.8 Doc ID: 11537 Item Summary: Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a Granicus, as a single source provider, for Website Redesign Services of the colliercountyfl.gov website in an amount not to exceed $70,000. Meeting Date: 02/25/2020 Prepared by: Title: Supervisor - Operations – Communication and Customer Relations Name: Lissett DeLaRosa 01/31/2020 6:08 PM Submitted by: Title: – Communication and Customer Relations Name: Deborah Curry 01/31/2020 6:08 PM Approved By: Review: Communication and Customer Relations Deborah Curry Additional Reviewer Completed 02/04/2020 7:48 AM Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 02/07/2020 9:46 AM Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 02/07/2020 2:15 PM Procurement Services Priscilla Doria Additional Reviewer Completed 02/07/2020 4:08 PM Procurement Services Sara Schneeberger Additional Reviewer Completed 02/11/2020 12:03 PM Procurement Services Sandra Herrera Additional Reviewer Completed 02/11/2020 12:12 PM Procurement Services Catherine Bigelow Additional Reviewer Completed 02/12/2020 4:45 PM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 02/14/2020 3:47 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 02/17/2020 12:09 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/18/2020 8:51 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 02/18/2020 11:23 AM Office of Management and Budget Laura Wells Additional Reviewer Completed 02/18/2020 1:34 PM Office of Management and Budget Susan Usher Additional Reviewer Completed 02/18/2020 5:06 PM County Manager's Office Sean Callahan Level 4 County Manager Review Completed 02/19/2020 8:26 AM Board of County Commissioners MaryJo Brock Meeting Pending 02/25/2020 9:00 AM 16.E.8 Packet Pg. 2439 Collier County Instructions Waiver Request Form Completed waiver requests accompanied by any associated backup documentation (sole source letter, business case, etc.) must be submitted to the division’s Procurement Strategist for any procurement, without competition, in excess of $3,000. Waiver requests greater than $50,000 will require approval by the Board of County Commissioners. Sole source refers to a procurement where the selection of one particular supplier to the exclusion of all others may be based on having only one supplier in the market place, proprietary technology, copyright, patent, or a supplier’s unique capability. Single source refers to a procurement directed to one source because of standardization, warranty, geographic territory, or other factors, even though other competitive sources may be available. Requester Name: Division: Item/Service: Vendor Name: Historical Countywide Spend: ______________________ Requested date range: _____________ Not to Exceed per Fiscal Year: _______________ Is there an agreement associated with this waiver to be reviewed by Contracts? † Yes † No †Sole Source †Single Source†One Time Purchase†Multiple Purchases Description of Purchase: Enter a description of the item(s) that will be purchased under this waiver. Information Technology: Select Yes if the products/services are related to Information Technology. If yes, please provide the Purchasing Compliance Code (PCC) number or email approval documentation. †Yes †No If yes, provide the PCC number:__________________________________________________ Chris Montolio Communication & Customer Relations Website Rebuild/Redesign,Hosting & Maintenance Granicus LLC d/b/a Granicus $50,000 2020 - 2025 $70,000 Website rebuild/redesign that includes analytics, full customization, programming, CMS(Content Management System) implementation,consultation, training, hosting & maintenance; this will also include any future updates. Purpose: Describe in detail, the public purpose of the requested item(s) and why it is essential to County operations. To transition from an outdated county website to a user-friendly design containing powerful content and accessibility through a complete rebuild/redesign that will promote self-service, transparency and civic engagement. In order for a government entity to be successful in today's modern world, it is essential to provide a positive experience through sophisticated user-friendly website that is easy, effortless, and overall provides necessary information to all users at all times. LM01✔ ✔ ✔✔ 16.E.8.a Packet Pg. 2440 Attachment: FY20 Waiver Request 061 - Granicus (Board Approval)_Final (11537 : Recommendation to approve Agreement No. 20-018-NS with Justification: Identify the criteria that qualifies this purchase as a sole or single source. Select from the list below. Check all that apply (if box is checked, please make sure to provide an explanation below): †Sole Source †Only Authorized Vendor or Distributor: Is this vendor the only vendor authorized to sell this product/service? If yes, explain below and provide documentation from the manufacturer confirming claims made by the distributors. †No Comparable Product or Service: Is there another vendor who can provide a similar product/service, regardless of cost, convenience, timeliness, etc.? †Product Compatibility: Does this product/service provide compatibility with existing equipment that prohibits switching to another comparable brand/vendor? If yes, provide the detailed explanation below, including what would occur if the other brand/vendor were used. †Proprietary: Is this product/service proprietary? If yes, provide a detailed explanation below on how its use is restricted by patent, copyright or other applicable laws and provide documentation validating that claim. †Single Source †Standardization: Is this product/service part of a purchase that the County has already standardized on? If yes, please provide the detailed information below. Date of BCC Standardization: ___________________ BCC Agenda Item number: __________________ †Warranty: Is this the only vendor able to complete factory-authorized warranty services on County owned equipment? If yes, provide the documentation verifying the warranty. †Geographic Territory: Is this vendor the only vendor authorized to sell this product/service in our region? If yes, provide documentation from the manufacturer confirming those claims. †Other Factors: Any other reason not listed above, explain below. Explain: How does this purchase meet the identified sole or single source criteria listed above? On January 24, 2006 (Agenda Item 16F4), the Board awarded Request for Proposal No. 05-3864 to Vision Internet Providers, Inc. to redesign the County’s website to create a consistent integrated appearance and provide for more easily accessible County web services. The County last redesigned its website in 2014. Thereafter, the County added additional website improvements/modifications under Agreement No. 18-7374-NS with Vision Technology Solutions, LLC d/b/a VISION (“VISION”), an entity related to the County’s website design vendor in 2006. VISION subsequently notified the County that it had been acquired by Granicus, LLC d/b/a Granicus (“Granicus”) and entered into an Assumption Agreement with the County assuming all terms under Agreement No. 18-7374-NS. Specifically, Granicus assumed VISION’S operations, support, and client care of the County’s website under Agreement No. 18-7374-NS, including hosting the website, storing Collier TV videos, photos and documentation within its database. Agreement No. 18-7374-NS terminates on June 12, 2021. ✔ ✔ 16.E.8.a Packet Pg. 2441 Attachment: FY20 Waiver Request 061 - Granicus (Board Approval)_Final (11537 : Recommendation to approve Agreement No. 20-018-NS with Will this purchase obligate the County to future ancillary products or services? Either in terms of maintenance or standardization. †Yes †No If yes, explain what types: How was the decision made to use this vendor? Describe in detail if a formal standardization process was performed via Procurement or if there is a historical precedence established for the use of the product, please explain purchase and use history and the current level of County investment in the product. Granicus was chosen because they have extensive government experience including work with cities and counties with similar scopes of work as that involved in the County’s website redesign project. The attached agreement with Granicus provides for a several step implementation process that includes the concept, design, development, quality assurance and launch stages. The website redesign project is estimated to take six to nine months for completion. County staff has found Granicus to be responsive and supportive, while providing realistic time-lines for task completion, ongoing development support, and analytics. It is extremely important to have excellent website support especially during emergency situations such as hurricane activation and wildfires, to keep residents informed regarding upcoming county events and meetings. Explain why it is in the County’s best interest to use this product/service rather than issuing a competitive solicitation: What are the benefits from the continued use? Are there costs that would be incurred if a different vendor/product was used? What would occur if another brand/vendor was used? Pursuant to section eleven, sub-paragraph 11 of the Collier County Procurement Ordinance 2017-08, staff requests that the Board find that it is in the best interest of the County to procure these website redesign services from Granicus as a single source vendor, because: (1) Granicus currently maintains, hosts and stores County website media in its database, and, (2) maintaining operations with the current vendor reduces the need to retrain numerous County employees on how to access/edit the website, and (3) the Collier County Sheriff’s Office uses the County’s website as “sub-site” and a change in vendor’s would also impact the Sheriff’s provision of this necessary function for the public. Explain how this pricing compares to other vendors/products and is it considered to be fair and reasonable: Provide information on historical use and whether pricing has increased/decreased. If sole source and no other product is available, provide the cost for addressing the needs via an alternate approach. Miles Media maintains the Tourism Division's website, they quoted more than $120,000 for a single division website. They also recently quoted $138,000 to $143,000 to the Business and Economic Development Division to create and maintain a single division website. Granicus LLC can accommodate the entire County website for under $70,000. ✔ 16.E.8.a Packet Pg. 2442 Attachment: FY20 Waiver Request 061 - Granicus (Board Approval)_Final (11537 : Recommendation to approve Agreement No. 20-018-NS with It is a felony to knowingly and intentionally circumvent a competitive process for commodities or services by fraudulently specifying sole source to obtain a benefit for any person or to cause unlawful harm to another. Florida Statute 838.22(2). Requested by: Signature: Date: Division Director: Signature: Date: Department Head: Required if over $50,000 Signature: Date: Procurement Strategist: Signature: Date: Procurement Director: Or designee Signature: Date: For Procurement Use Only:  †Approved †Requesting Additional Information †Requires RFI/Intent to Sole Source †Rejected Procurement Comments: †Current FY Approval †Multi-Year Approval Start Date: ______________ End Date: __________ Market research and market alternatives: When was the last time a market evaluation was performed to determine if either the technology or vendor offerings have changed? Based on the life expectancy of the product, when do you anticipate evaluating the market again? Please attach a detailed market evaluation report should the complexity, duration, and dollar amount of the purchase be a high risk to the County. As of the date of the waiver, we completed a market evaluation via on-line research to determine whether there are comparable services that would provide the same quality of results from other vendors at a better price. Website rebuild services are available through other vendors but at a much higher price due to the additional time it will take a new vendor to import the current website files, documents, and images into their CMS system. Due to Granicus already hosting the Collier County site, the transition will be less costly for the website rebuild/redesign. Soon after the redesign and rebuild of the site is complete, we will evaluate these services and if better and more economic service becomes available, we will bring that forward. Otherwise, we project the next evaluation will be after the five year term, in 2025. The agreement brought forth is for three (3) years with the option to renew an additional two(2)-one(1) year terms. Chris Montolio Len Price Sara Schneeberger Catherine Bigelow 01/27/2020 09/30/2025 MontolioChris Digitally signed by MontolioChris Date: 2019.12.13 15:30:45 -05'00' PriceLen Digitally signed by PriceLen Date: 2019.12.27 10:56:36 -05'00' SchneebergerS ara Digitally signed by SchneebergerSara Date: 2020.01.27 10:13:09 -05'00' Cat Bigelow Digitally signed by Cat Bigelow DN: cn=Cat Bigelow, o=Collier County Government, ou=Procurement Services, email=catherinebigelow@colliergov.net, c=US Date: 2020.01.27 13:08:49 -05'00' ✔ ✔ 16.E.8.a Packet Pg. 2443 Attachment: FY20 Waiver Request 061 - Granicus (Board Approval)_Final (11537 : Recommendation to approve Agreement No. 20-018-NS with 16.E.8.bPacket Pg. 2444Attachment: 20-018-NS_Granicus_ VendorSigned (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 16.E.8.bPacket Pg. 2445Attachment: 20-018-NS_Granicus_ VendorSigned (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 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Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 16.E.8.bPacket Pg. 2466Attachment: 20-018-NS_Granicus_ VendorSigned (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 16.E.8.bPacket Pg. 2467Attachment: 20-018-NS_Granicus_ VendorSigned (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 16.E.8.bPacket Pg. 2468Attachment: 20-018-NS_Granicus_ VendorSigned (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 16.E.8.bPacket Pg. 2469Attachment: 20-018-NS_Granicus_ VendorSigned (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 16.E.8.bPacket Pg. 2470Attachment: 20-018-NS_Granicus_ VendorSigned (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 16.E.8.bPacket Pg. 2471Attachment: 20-018-NS_Granicus_ VendorSigned (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 16.E.8.c Packet Pg. 2472 Attachment: 20-018-NS Granicus_Insurance 2-6-2020 (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a To whom it may concern: 16567543. 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Please do NOT send future certificate requests to this inbox. 16.E.8.c Packet Pg. 2473 Attachment: 20-018-NS Granicus_Insurance 2-6-2020 (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 16.E.8.c Packet Pg. 2474 Attachment: 20-018-NS Granicus_Insurance 2-6-2020 (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 1. 2. 16.E.8.c Packet Pg. 2475 Attachment: 20-018-NS Granicus_Insurance 2-6-2020 (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 16.E.8.c Packet Pg. 2476 Attachment: 20-018-NS Granicus_Insurance 2-6-2020 (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 16.E.8.c Packet Pg. 2477 Attachment: 20-018-NS Granicus_Insurance 2-6-2020 (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 16.E.8.c Packet Pg. 2478 Attachment: 20-018-NS Granicus_Insurance 2-6-2020 (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 16.E.8.c Packet Pg. 2479 Attachment: 20-018-NS Granicus_Insurance 2-6-2020 (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 16.E.8.c Packet Pg. 2480 Attachment: 20-018-NS Granicus_Insurance 2-6-2020 (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a in rem in personam 16.E.8.c Packet Pg. 2481 Attachment: 20-018-NS Granicus_Insurance 2-6-2020 (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 16.E.8.c Packet Pg. 2482 Attachment: 20-018-NS Granicus_Insurance 2-6-2020 (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 16.E.8.c Packet Pg. 2483 Attachment: 20-018-NS Granicus_Insurance 2-6-2020 (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 16.E.8.c Packet Pg. 2484 Attachment: 20-018-NS Granicus_Insurance 2-6-2020 (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 16.E.8.c Packet Pg. 2485 Attachment: 20-018-NS Granicus_Insurance 2-6-2020 (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 16.E.8.c Packet Pg. 2486 Attachment: 20-018-NS Granicus_Insurance 2-6-2020 (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 16.E.8.c Packet Pg. 2487 Attachment: 20-018-NS Granicus_Insurance 2-6-2020 (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 16.E.8.c Packet Pg. 2488 Attachment: 20-018-NS Granicus_Insurance 2-6-2020 (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a 16.E.8.c Packet Pg. 2489 Attachment: 20-018-NS Granicus_Insurance 2-6-2020 (11537 : Recommendation to approve Agreement No. 20-018-NS with Granicus, LLC d/b/a