CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
July 13, 2015
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Contract with Avolve Software Corporation (Avolve) to provide electronic plans submittal and review solution software, N15-0375

Summary:

The City recently selected Infor Public Sector, Inc. (Infor) to provide a new permitting and code enforcement software system through a competitive RFP process (RFP15-0011).  Infor proposed sub-contractor, Avolve, to provide the software for the electronic plans submittal and review solution portion of the project.  The Avolve software will allow the contracting and development community to submit plans electronically, thereby saving time and money on plan production and submittals.  It also allows for more robust interaction between city review staff and design professionals. 

The Economic Development Department is requesting authorization to establish an agreement directly with Avolve in order to avoid overhead markups and to expedite the installation process.  Development and installation of the Infor platform will begin later this year.  The Avolve platform can be implemented as a stand-alone product within 2-3 months, and then integrated with the Infor platform as that comes on-line.  Early implementation of this software will provide benefit to the development community, lighten the processing load on the permitting staff, and provide more efficient service to the public.

The initial agreement term will be for five (5) years at the following rates:

First Year (includes installation, maintenance, training, and product licenses) $348,160.50; Second Year maintenance cost, $39,939.60. Year Three  to Five maintenance cost, $35,000.00 each year.   Thereafter, annual maintenance fee increase will not exceed the Consumer Price Index (CPI) of any given year.


Fiscal & Efficiency Data:

 

See attached FIS

Recommended Action:

Authorize the Chief Procurement Officer to sign an agreement and issue a purchase orders with Avolve Software Corporation, as noted above, subject to review and approval by the City Attorney’s Office.



Agenda Item attachment(s) on file in the City Clerks Office.

Note: All agenda items must be in the City Clerk's office by Noon Friday, six(6) business days prior to the regular Monday City Council meeting.

Contact: David Billingsley
Approved By:

Department Date and Time
Budget Outside Routing Approval 7/9/2015 3:39 PM
City Clerk 7/9/2015 3:41 PM

ATTACHMENTS:
Name: Description: Type:
FIS_Avolve_N15-0375.doc FIS N15-0375 Fiscal Impact Statement
Code_Enforcement_Division_Request_Memo_N15-0375.pdf Division Recommendation Memo, N15-0375 Backup Material
Draft_Software_Agreement__N15-0375.pdf Evolve Draft Software Agreement, N15-0375 Backup Material

"Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner."