HomeMy WebLinkAboutDocumentation_Regular_Tab 05_11/09/2017 __, _� ,_.,
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To: Acting Village Manager—Jim Weinand
From: Brad Gomberg
Date: 10/17/2017
Re: BS&A Work Order and Inventory Management
Mr. Weinand,
The Village currently utilizes VueWorks hosted CMMS to track public works and water utility
work orders, inventory,and GIS integration.This hosted service costs the Village$7,200 per year
as a stand-alone system.The proposed item will replace the VueWorks system with the BS&A
Work Order and Inventory Management module which fully integrates with the existing BS&A
ERP system.Along with greater simplicity,the system will provide substantial efficiencies due to
workflow with existing BS&A modules. In addition, after the initial purchase,the annual
maintenance drops to$1,540 annually,a savings of$5,660.This provides the Village with an
ROA of approximately 4.4 years.
Thank you,
Brad Gomberg
IT Manager
RESOLUTION NO. 52-17
RESOLUTION 52-17, OF THE VILLAGE COUNCIL OF THE VILLAGE
OF TEQUESTA, APPROVING THE PURCHASE OF BS&A INVENTORY
AND WORK ORDER MANAGEMENT MODULE IN THE AMOUNT OF
$24,715; PROVIDING FOR AN EFFECTIVE DATE; AND FOR OTHER
PURPOSES.
WHEREAS, the Village of Tequesta, currently utilizes VueWorks CMMS; and
WHEREAS, transitioning away from VueWorks will offer both usability and financial
benefit to the Village; and
WHEREAS, the implementation of the BS&A Inventory Management and Work Order
solution will integrate with the Village's existing ERP system; and
WHEREAS, the Village of Tequesta wishes to purchase the BS&A Inventory
Management and Work Order software in the amount of$24,715
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS:
Section 1 The Village Council hereby adopts Resolution 52-17 approving the
purchase of BS&A Inventory and Work Order Management module in the amount of
$24,7 l 5:
Section 2 This Resolution shall become effective immediately upon passage.
Proposal for Software and Services, Presented to...
Village of Tequesta, Palm Beach County FL
Apri l 18, 2017
Quoted by: Steve Rennell
�;
S O F T W A R E
Thank you for the opportunity to quote our software and services.
At BS8tA, we are focused on de(ivering unpara((eled service, so(utions, support, and customer satisfaction. Vou'f(
see this in our literature, but it's not just a marketing strategy... it's a mindset deeply embedded in our DNA. Our
goa! is to provide such remarkabfe customer service rhac our customers fee(compe((ed fo remark about it.
We are extremely proud of the many fong-term customer relationships we have bui(t. Our success is directly
correfated with putting the customer�rst and consistent(y choosing to listen. Delivering unparal(eled customer
service is the foundation of our company.
BSfrA Software
14965 Abbey Lane Both Ml 48808
(855) BSA-SOFT l fax (517) 641-8960
bsaso f tware.com
Contents
P(ease return al(pages, retaining a copy for your records.
Cost Summary;Totals..... 3,4, 5
Annual Service Fees..... 6
Optional Items..... 7
Acceptance..... 8
Contact Information..... 9
Attachments
Please retain for your records.
Hardware Requirements
SQL Server Pricing
Questions?P(ease call Steve Rennefl at(855)272-7638 or email srenne(l@bsasoftware.com Poge 2 of 9
Prices good for a period of 90 days from date on quote. Villoge of Tequesta,Palm Beoch County FL.Quoted April 18,2017.
Cost Summary
App(ication and Annual Service Fee prices based on an approximate population of 5,803. Software is(icensed for use only by
municipa(ity identified on the cover page. If used for additional entities or agencies,please contact BS&A for appropriate
pricing. Prices subject to change if the actual count is significantly different than the estimated count.
Applications, New Purchase
Inventory Management.NET $3,830
Work Orders.NET $3,830
Subtotal $7,660
Database Setup
Work Order(Setup of Work Order Types, Facilities,Assets, Equipment, Materials,Workers [if not using Employees $2,000
as Workers])
Inventory Management(Import or Setup of Inventory Items and Quantities) $2,000
Subtotal 54,000
Project Management and Implementation Planning
Services include:
- Anafyzing customer processes to ensure a((critica(components are addressed.
- Creating and managing the project schedule in accordance with the customer's existing processes and needs.
- P(anning and schedu(ing training around any p(onned process changes included in the project plon.
- Modi(ying the project schedule as needed to accommodate any changes to the scope and requirements o/the project thaT are
discovered.
- Providing a central contact between the customer's project(eaders, developers, troiners, IT staff,conversion staff, and other
resources required throughout the transition period.
- Instafling The sofiware and providing lT consu(tation for network,server, and workstation con�guration and requirements.
- Reviewing and addressing the specifications for needed customizations to meet customer needs(when app(icab(e).
$3,250
Questions?Please ca((Steve Renne(l ot(855)272-7638 or email srennell@bsasof[ware.com Poge 3 of 9
Prices good for a period of 90 days from date on quote. Vilfoge of Tequesto,Pa(m Beoch County FL.Quoted Apri! 18,2017.
Implementation and Training
- 51,000/day
- Days quoted are estimates;you are bi(led for actua(days used
Services include:
- Setting up users and user security rights for each application
- Performing f nal process and procedure review
- Configuring custom settings in each application io ft ihe needs of the customer
- Setting up application integration and workflow methods
- Onsite verification of converted data for ba(ancing and auditing purposes
- Training and Go-Live
Software Setup Days:2 52,000
Inventory Management.NET Days: 1 51,000
Work Orders.NET Days:2 s2,000
Total:5 Subtotal $5,000
Questions?Pleose call Steve Renne(l at(855)272-7638 or email srenne(1@bsasoftware.com Poge 4 of 9
Prices good for a period of 90 days from date on quote. Vilfoge of Tequesto,Polm Beoch County FL.Quoted April 18,2017.
Cost Totals
Not inc(uding Annual Service Fees
Applications $7,660
Database Setup $4,000
Project Management and Implementation Planning $3,250
Implementation and Training $5,000
Total Proposed $19,910
Travel Expenses $4,805
Grand Total (with Travel Expenses) $24,715
Payment Schedule
15i payment: $7,250 to be invoiced upon execution of this agreement.
2"a payment: $7,660 to be invoiced at start of training.
3'd Payment: 59,805 to be invoiced upon completion of training.
Questions?Please call Steve Rennel!at(855)272-7638 or email srenne(!@bsaso/twore.com Page 5 of 9
Prices good for a period of 90 days from date on quote. Villoge of Tequesto,Polm Beoch County FL.Quoted Apri( 18,2017.
Annual Service Fees, New Purchases
Unlimiied service and support during your�rst year with the program are induded in your purchase price. Thereafier, Service Fees are
bi!!ed annual(y. BS&A Software reserves the right to increase the Annua(Service Fee by no more than the year(y Consumers Price Index
(CPI).
Inventory Management.NET $770
Work Orders.NET $770
Total Annual Service, New Purchases �1,540
Questions?P(ease call Steve Rennell at(855)272-7638 or emai(srenne(l@bsoso(twore.com Page 6 of 9
Prices good for a period of 90 days from date on quote. Village of Tequesto,Polm Beoch County FL.Quoted Apri! 18,2017.
Optionat Item(s)
Program Customization
BS&A strives to provide a flexible solution that can be tailored to each municipality's needs. However, in some cases, custom work may
be required.Typical examples include:
custom payment import/lock box import
' custom OCR scan-line
' custom journal export to an outside accounting system
custom reports
If you require any custom work, please let us know so that we can better understand the scope of your request and include that in a
separate proposai.
Questions?P(eose cal(Steve Renne(!at(855)272-7638 or email srenne(t@bsaso(tware.com Page 7 of 9
Prices good for a period of 90 days from date on quote. Villoge of Tequesto,Po(m Beoch County FL.Quoted April 18,2017.
Acceptance
Signature constitutes...
1. An order for products and services as quoted
Quoted prices do not indude Program Customization or training beyond the estimated number of days
2. Agreement with the proposed Annual Service Fees
3. Acceptance of 858tA's hardware recommendations required to efficiently run the.NET applications
Signature Date
B58tA PLEDGE.We offer a one-year, risk-reversal pledge on our software. If, up to a year after installation, you are not
happy with our software and service,you can return our software for a full refund.
Returning Accepted Proposal to 658tA
Please return ihe entire proposal, with signature/date(this page)and contact information (next page)filled out by any of
these methods:
Mail: 658tA Software
14965 Abbey Lane
Bath, MI 48808
Fax: (517) 641-8960
Email: srennell@bsasoftware.com
Once your proposal is received, a BS8tA representative will contact you to begin the scheduling process.
Questions?Please coll Steve Rennel(at(855)272-7638 or emoi(srenne((@bsasoftware.com Page 8 of 9
Prices good for a period of 90 days from date on quote. Village of Tequesto,Palm Beach County FL.Quoted Apri( 18,2017.
Contact Information
If any mailing addresses are PO Boxes, please also provide a Street Address for UPS/Overnight mail.
If additional contacts need to be submitted, please make a copy of this page.
Key Contact for Implementation and Project Management
Name Title
Phone/Fax Email
Mailing Address
City,State,Zip
IT Contact
Name Title
Phone/Fax Email
Mailing Address
Ciry,State,Zip
Questions?Please call Steve Rennell at(855)272-7638 or email srenne(I@bsaso(tware.com Page 9 0(9
Prices good for a period of 90 days from date on quote. Vi((oge of Tequesto,Palm Beoch County FL.Quoted April 18,2017.