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CITY OF RIVIERA BEACH



Request for Proposal No. 316-11



For



MULTI-SPACE PARKING METER SYSTEM (PAY & DISPLAY)









Proposals due



September 29, 2011



At



3:00 P.M

CITY OF RIVIERA BEACH

OFFICE OF CITY CLERK



600 WEST BLUE HERON BLVD

SUITE 140

Riviera Beach, Florida 33404

Phone (561) 845-4180



______________________________________________________________

REQUEST FOR PROPOSALS:



MULTI-SPACE PARKING METER SYSTEM (PAY & DISPLAY)



RFP NUMBER: RFP # 316-11



The City of Riviera Beach invites proposals from qualified firms, teams or contractors licensed to

conduct business in the State of Florida with demonstrated experience in providing, installing

and maintaining “Pay & Display” (P&D) multi-space parking meter system.



RFP Documents can be obtained beginning on September 6, 2011, at City’s Purchasing office

2391 Avenue L Riviera Beach, Fl 33404 or downloaded from the City’s website

www.rivierabch.com or www.demandstar.com. Proposal documents will not be issued unless

the request is received at least 24 hours prior to the opening of the Proposals.





City of Riviera Beach

City Council Chambers

600 West Blue Heron Blvd,

Riviera Beach, Florida 33404



REFER ALL QUESTIONS TO:

Pierre Wilson, Senior Procurement Specialist

Phone: 561-845-4180 Fax: 561-842-5105

E-Mail: pwilson@rivierabch.com



PLEASE SUBMIT ONE (1) ORIGINAL AND FOUR (4) COPIES OF YOUR PROPOSAL



PUBLISH: September 6, 2011 Demandstar.com

PUBLISH: September 4, 2011 Palm Beach Post

PUBLISH: September 6, 2011 City of Riviera Beach – website www.rivierabch.com

CITY OF RIVIERA BEACH

OFFICE OF CITY CLERK



600 WEST BLUE HERON BLVD

SUITE 140

Riviera Beach, Florida 33404

Phone (561) 845-4180





Plan Holder Information Sheet

PROSPECTIVE PROPOSER

Information Sheet

RFP 316-11

Please complete and fax this document to the purchasing

department. Your information will be added to the current plan

holder list and help to insure receipt of changes or additional

information.









Contact Person

_______________________________________________________



Business Name

_______________________________________________________



Business Address

_______________________________________________________



Business City, State, Zip

_______________________________________________________



Email Address:

_______________________________________________________



Business Phone # ___________ Business Fax # _______________









RFP #316-11 Multi-Space Parking Meter System

Page 3

TABLE OF CONTENTS



GENERAL INFORMATION 5



GENERAL SPECIFICATIONS 9



DETAILED SPECFICATIONS 10



Housing 10

Coin Box 10

Stand 11

Power Supply 11

Electronic Components 11

1. Display 11

2. Printer 12

3. Coin Shutter 12

4. Smart Card/Credit Reader 13



OPERATION 13

1. Communications 13

2. Receipt 14

3. Reports 15

4. Operating Temperature 15

5. Unit Programming 15



PARTS 16

TECHNICAL SUPPORT 16

TESTING 16

REFERENCES 16

TERMS 17

WARRANTY 17

PROPOSAL EVALUATION PROCESS 19

PROPOSAL SUMMARY FORMS 21

REQUIRED FORMS 23

1. Proposer Certification

2. Addendum Page

3. Drug Free Work Place

4. Public Entity Crimes

5. No Response

ATTACHMENT “A” PRICING CHART 30



RFP #316-11 Multi-Space Parking Meter System

Page 4

GENERAL INFORMATION

PROPOSAL SUBMISSION AND OPENING

All proposals must be received by the City of Riviera Beach no later than 3:00 p.m. on Thursday,

September 29, 2011, in order to be considered.



Interested parties should send their completed proposals to the following address:



CITY OF RIVIERA BEACH

OFFICE OF THE CITY CLERK

600 WEST BLUE HERON BOULEVARD

SUITE 140

RIVIERA BEACH, FL 33404

The City shall not accept or consider proposals submitted via facsimile transmission or email.



1) PROPOSAL FORMAT



An original and four (4) copies of the proposal and supporting documents to include the following

information organized in the manner specified below:



 Title Page: Show the RFP number, subject, the name of the proposer, address, telephone

number and the date.



 Table of Contents: Include a clear identification of the material by section and by page number.



 Letter of Transmittal: Give the names of the individuals who will be authorized to make

presentations for the proposer, their titles, addresses and telephone numbers.



 Detailed Proposal: To include the following:



A. Summary of Company



B. Experience



C. Proposed Equipment and Software and how it will operate



D. Detailed Implementation of work plan and approach



E. Training City Staff



F. Reference



1. Marine Reference a minimum of three (3) and additional references a minimum of five (5).

(Provide in matrix format i.e. columns and rows)



 Sealed Pricing Chart in separate sealed envelope



 Required Forms



A. Proposer’s Certification





RFP #316-11 Multi-Space Parking Meter System

Page 5

B. Addendum Page



C. References



D. Drug Free Workplace



E. Public Entity Crimes Statement



1.1 PROPOSAL DISCLOSURE



Upon opening, proposals become “public records” and shall be subject to public disclosure

consistent with Chapter 119, Florida Statutes. Firms submitting proposals must invoke in writing the

exemptions to disclosure (provided by law) in the response to the RFP by referencing the specific

statutory authority for claimed exemptions, identifying the data or other materials to be protected,

and stating the reasons why such exclusion from public disclosure is necessary.



1.2 RIGHT OF REJECTION AND CLARIFICATION



The CITY OF RIVIERA BEACH reserves the right to reject any and all proposals and to request

clarification of information from any proposer. The CITY OF RIVIERA BEACH reserves the right to

waive any minor irregularities and to accept the most responsive and responsible proposal. The City

reserves the right to cancel this RFP at any time and/or to solicit and re-advertise for other

proposals. The CITY is not obligated to enter into a contract on the basis of any proposal submitted

in response to this document.



1.3 REQUEST FOR ADDITIONAL INFORMATION



Prior to the final selection, proposers may be required to submit additional information which the City

may deem necessary to further evaluate the proposer's qualifications.



1.4 DENIAL OF REIMBURSEMENT



The CITY OF RIVIERA BEACH will not reimburse proposers for any costs associated with the

preparation and submittal of any proposal, or for any travel and/or per diem costs that are incurred in

connection with the preparation, submission or presentation of a response to this RFP.



1.5 GRATUITY PROHIBITION



Proposers shall not offer any gratuities, favors, or anything of monetary value to any official,

employee, or agent of the CITY OF RIVIERA BEACH for the purpose of influencing consideration of

this proposal.



1.6 RIGHT OF WITHDRAWAL



A proposal may not be withdrawn before the expiration of ninety (90) days from the proposal due

date.



1.7 RIGHT OF NEGOTIATION



The CITY OF RIVIERA BEACH reserves the right to negotiate with the selected proposer the exact

terms and conditions of the contract.



Right of Rejection of Lowest Fee Estimate:

The CITY OF RIVIERA BEACH is under no obligation to award this project to the proposer having

RFP #316-11 Multi-Space Parking Meter System

Page 6

the lowest fee estimate. Evaluation criteria included in this document shall be used in evaluating

proposals.





1.8 EXCEPTIONS TO THE RFP



It is anticipated that proposers may find instances where they may take exception with certain

requirements or specifications of the RFP. All exceptions shall be clearly identified, and written

explanations shall include the scope of the exceptions, the ramifications of the exceptions for the

CITY OF RIVIERA BEACH, and a description of the advantage to be gained or disadvantages to be

incurred by the City as a result of these exceptions.



1.9 INDEMNIFICATION



The Proposer, at its own expense and without exception, shall indemnify, defend and pay all

damages, costs, expenses, including attorney fees, and otherwise hold harmless the CITY OF

RIVIERA BEACH, its employees, and agents, from any liability of any nature or kind in regard to the

delivery of these services. The Proposer shall secure and maintain General Liability Insurance as

will protect him from claims under the Worker’s Compensation Acts and from claims for bodily injury,

death, or property damage which may arise from the performance of his services under this contract.

Further, the proposer shall provide the City with evidence and the amount of Errors and Omissions

Insurance, i.e., Professional Liability Insurance currently in effect.



1.10 PUBLIC ENTITY CRIME



Pursuant to Florida Statutes Section 287.133, as amended: A person or affiliate who has been

placed on the convicted vendor list following a conviction for a public entity crime may not submit a

proposal on a contract to provide any goods or services to a public entity, may not submit a proposal

on a contract with a public entity for the construction or repair of a public building or public work, may

not submit proposals on leases of real property to a public entity, may not be awarded or perform

work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity,

and may not transact business with any public entity in excess of the threshold amount provided in

s. 287.017 for CATEGORY TWO for a period of 36 months from the date of being placed on the

convicted vendor list.



1.11 CODE OF ETHICS



If any firm violates or is a party to a violation of the code of ethics of the State of Florida with respect

to this proposal, such firm may be disqualified from performing the work or from furnishing the goods

or services for which the proposal is submitted and may be further disqualified from bidding on any

future proposals for work, goods or services for the City.



1.12 ASSIGNMENT



The successful proposer shall not sell, assign, transfer or convey any contract resulting from this

RFP, in whole or in part, without the prior written consent of the CITY OF RIVIERA BEACH may not

submit proposals on leases of real property to a public entity, may not be awarded or perform work

as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and

may not transact business with any public entity in excess of the threshold amount provided in s.

287.017 for CATEGORY TWO for a period of 36 months from the date of being placed on the

convicted vendor list.







RFP #316-11 Multi-Space Parking Meter System

Page 7

1.13 EQUAL OPPORTUNITY REQUIREMENTS



It is the policy of the City to comply with all Federal, State, County and local laws to provide

minorities and women equal opportunity for participating in all aspects of the City’s contracting and

procurement programs. It is further the policy of the City to prohibit discrimination against any

person or business in pursuit of these opportunities on the basis of race, color, national origin, creed,

sex, age, handicap or veteran’s status. Each firm should state their commitment to meet these same

requirements.



1.14 MINORITY/WOMEN BUSINESS ENTERPRISE PARTICIPATION



It is the policy of the City of Riviera Beach that Minority Business Enterprise (M/WBE) shall have the

maximum opportunity to participate in and perform projects financed with City funds. Proposers are

hereby informed that the City has established a goal of a minimum of 15% participation of Minority

Business Enterprises in all City contracts. A good faith effort should be made by all proposers to hire

Minority/Women Business Enterprise participants.



1.15 ADDENDA TO RFP



The City reserves the right to amend this Bid prior to the Bid opening date indicated. Only written

addenda will be binding. If, upon review, material errors in specifications are found, contact the

Purchasing Department (Pierre Wilson) a minimum of (96) hours prior to the RFP submittal deadline

to allow for review and subsequent clarification on the part of the City.



No verbal or written information which is obtained other than through this RFP or its addenda shall

be binding on the CITY OF RIVIERA BEACH. No employee of the CITY OF RIVIERA BEACH is

authorized to interpret any portion of this RFP or give information as to the requirements of the RFP

in addition to that obtained in this written RFP document.



1.16 CONTRACTUAL AGREEMENT



Any and all legal action necessary to enforce the award will have venue in Palm Beach County and

the contractual obligations will be interpreted according to the law of the State of Florida. Any

contract or agreement required by the vendor must be enclosed at the time of RFP submittal.



1.17 GOVERNMENTAL ENTITIES PURCHASE AGREEMENT



If awarded a contract, please indicate below if you will permit other governmental entities to

purchase from your agreement with the City of Riviera Beach.

[ ] Yes, Others can purchase;

[ ] No, Only the City of Riviera Beach can purchase.









RFP #316-11 Multi-Space Parking Meter System

Page 8

CITY OF RIVIERA BEACH

OFFICE OF CITY CLERK



600 WEST BLUE HERON BLVD

SUITE 140

Riviera Beach, Florida 33404

Phone (561) 845-4180







Electronic Multi-Space Parking Meter Specifications

PART 2

RFP NO. 316-11





The City of Riviera Beach, Florida wishes to install new state-of-the-art multi-space parking

meters with multiple payment options including: coins, credit card, pay by phone and smart

card technology at parking lots located on Singer Island and the Municipal Marina. The

system desired is the”Pay & Display” method of operation.



The proposer’s detailed description of all of the proposed equipment and software and how it

will operate for the supply, delivery and turnkey installation of these devices to provide a fully

operational multi-space parking meter system.



All responses must clearly identify any exceptions to the technical specifications and must list

them individually.



2.0 General Specifications



The City of Riviera Beach, Florida seeks proposals from qualified manufacturers/distributors

to supply, deliver and install approximately eight (8) multi-space electronic parking meters for

parking spaces located on Singer Island and the Municipal Marina. The equipment must be

designed for a “Pay & Display” method of operation.



All proposals must address the capacity for the pay meters to be fully functional under harsh

beachfront and marine conditions that may include: salt, fine grain sand, grime, rain, high

temperatures in direct sunlight, high levels of prolonged humidity, normal vibrations and

minor levels of vandalism.



It is the City’s desire not to provide change for time purchased when coin or currency

amounts inserted exceed the desired payment. Additionally, a “Max” time option is desired.









RFP #316-11 Multi-Space Parking Meter System 9

2.1 Detailed Specifications



A. Housing/Stand



The unit must be constructed of all new materials with multiple aluminum coats of

polyurethane paint, anti-UV varnish, and special hot-dip galvanization to harden pedestal, or

equivalent.



The Unit shall have separate compartments for maintenance and collections.



There shall be no access to the money in the cash box when the upper or lower housing is

open for routine maintenance or collection functions.



Unit color, logos, and printed instructions will be specified by the City of Riviera Beach.



1. Upper Housing



Machine apertures such as, but not limited to the coin return, receipt dispenser and card

reader must be designed and/or shielded to prevent damage from the insertion of any type of

commercially available pyrotechnic device as well as from wind and wind-driven precipitation.



2. Lower/Upper Housing



All locks shall be high security locks with anti-drill protection.

Separate locks / keys (upper and lower) shall be available to prevent maintenance personnel

from entering the collection area and vice versa.



3. Coin Box



The coin box shall be strong, lightweight and manageable.

Each coin box shall be equipped with a self-locking mechanism activated when the coin box

is exchanged or removed from the unit (lock keyed separate from the unit’s other

compartments). A description of the vault locking system must be provided.

Collection is performed via coin box exchange system.

Successful vendor shall supply two (2) coin boxes per unit.

The following security measures, although not limited to, shall be included with each coin

box:

The coin box shall have the ability to be sealed with an external seal.

Coin box shall hold a minimum of 1,500 U.S. coins.

Unit shall retain all audit information at time of collection, for a minimum of at least the last 3

collections, where it can be retrieved via a portable data terminal or via wireless 2-way

communications.







RFP #316-11 Multi-Space Parking Meter System 10

B. Stand



Each unit shall come complete with a base installation kit. Each unit shall include all anchors,

bolts, plates, etc., needed for a complete installation.



C. Power Supply



The unit shall operate from a solar-charged 12-Volt battery, which must last a minimum of 3

years auto life and be commercially available.



Include a solar panel for recharge of internal battery

Designed specifically to meet unit power requirements.

Solar panel must be built into and fully integrated with pay & display unit, panels on a mast

are not acceptable.

Include a separate back-up battery to sustain the internal clock, calendar, audit information

and RAM in the event of a main back-up system failure or during battery replacement.

Back-up batteries must be replaceable, locking the battery in place without the use of

soldering tools.

Lithium batteries are not preferred (Please indicate if lithium batteries will be provided).

Ability to show balanced power supply and demand between the solar panel and major

components, specifying the amps of supply and demand.



D. Electronic Components



All circuit boards and internal components are to be environmentally sealed, water-resistant,

salt-air resistant and operate under conditions of constant 100% humidity. All major

components shall be of modular design for ease of installation and maintenance.



Note: Proposal shall describe how components are protected from moisture.



1. Display



The Display should be large and easily read in direct sunlight and backlit for use at night with

a minimum of 40 characters.



It must also be capable of displaying different fronts/graphics, sizes and styles of characters

simultaneously.



The display should be able to display multiple different pages stored in memory according to

specific user defined date, time or inactivity.

Capable of displaying various operating status messages to users and maintenance

personnel.









RFP #316-11 Multi-Space Parking Meter System 11

Capable of displaying transaction information to inform the customer of authorization status

and decision.

Graphics, graphic design and screen format should be updateable through the supplied

desktop software package and downloadable via the supplied communication module

system.

Proposal must describe capability of displaying different languages.

The LCD Display should also be protected by a Lexan type material that has UV protection

and will not discolor and is scratch-resistant.



2. Printer



The printer is to be thermal impression ejection type with a built in paper-jam detector, where

the receipt is printed internally and ejected to the customer.

The unit shall have a standard receipt capacity for a minimum of 4,000 receipts before

refilling.

Printer shall be able to print variable ticket length with various text messages in predefined

different fonts, layouts and formats and should include the following at a minimum:

1. Unique receipt Number

2. Transaction Date (MM/DD/YYYY) and time (HH:MM pm/am)

3. Expiration Date and Time

4. Amount Paid

5. Machine Number

6. Receipt design shall be programmable

7. The ability to remotely download design changes

Printer shall be equipped with a self-sharpening cutter blade or approved equal.

Printer shall be easily removable for maintenance and capable of using generic standard

paper supply.



3. Coin Shutter



The unit shall contain an automatic coin shutter, which will open for coin insertion, but not for

plastic, wood, cloth, and all non-metal objects.

The coin validator shall be able to reject foreign coins and slugs.



The coin discriminator must be able to discriminate coins with no mechanical or moving parts

and will accept only the following US coins: nickel, dime, quarter, and dollar coin.

The unit shall not allow any tampering with its internal functions, to prevent any time to be

given in any manner, other than the insertion of a valid coin or card.

Unit shall prevent coin validation by means of coin attached to string or other removable

device(s).





RFP #316-11 Multi-Space Parking Meter System 12

Rejected coins are to exit the unit through coin return.

Unit shall have a built in feature that prevents coin and debit card transactions used for

testing purposes, from registering in the total revenue register.

If the coin slot is jammed or inoperable, the machine must still accept smart card and / or

credit card forms of payment.



4. Smart Card/Credit Reader



The unit must have the capability to provide a card reader system that is able to read credit

cards and stored value cards (smart cards) based on the ISO magnetic stripe standard or

chip-based cards.

If the card slot is jammed or inoperable, the P&D machine must still accept coin payment and

operate.

Shall be equipped with Secure Access Memory (SAMs).

Credit card transaction data must be capable of operating on-line or off-line.

When operating off-line, transactions must be able to be batched and at a pre-determined

time of day, sent to the City’s Billing Office via wireless communications, processed into a

readable format and then sent to the City’s banking service for complete processing.

When operating off-line, the credit card information must be retrievable with a remote

communication module (PDA), which can later be downloaded in the City’s Billing Office.



E. Operation



1) Wireless Two-Way Communications



In the event the “Pay & Display” units are converted to a “Pay-by-Space” system, the units

shall be able to be interconnected so a customer may pay at any unit at an off-street facility.

In addition, an enforcement report must be able to be generated from any unit with

paid/expired status for the location.





The “Pay & Display” units shall be capable of 2-way communication via cellular link / fiber

optics, wireless or remote communications to a remote location to transmit reports and

status.

Software required to perform the wireless two-way communications for GPRS operations is

required.

Pay station shall be designed to initiate communication to the server.

Real time for alarms and card authorization and settlement.

Online credit card transactions shall take no longer than 10 seconds.



Vendor shall provide a minimum of three (3) references confirming performance of this

feature.







RFP #316-11 Multi-Space Parking Meter System 13

All units must have the ability to be linked to one (1) wireless communication system.

Minimum information that must be transmitted must include but not limited to the following:



Currency acceptor status

Alarms (see below, but not limited to):

1. Coin collection

2. Paper replacement

3. Coin payment and card payment operation failure

4. Battery

5. No customer receipt

6. Out-of-paper

7. Door open detection

8. Shutdown alarms

9. Live alarm to detect communication status



Management data consisting of purchase of time (occupancy), time bought intervals

(duration), etc.

Credit Card batch files on a daily basis or the ability to transmit individual transactions on-line.



2. Receipt



The receipt design shall have the ability to remotely download design changes and be

programmable. The receipt must have the fowling information printed on it with (HH: MM

PM/AM) and (MM/DD/YYYY) time and date format respectively:



Pay & Display Unique Receipt #

Transaction

Time/Date

Expiration

Date/Time

Amount Paid

Machine Number





The city of Riviera Beach must approve the layout and design of the receipt prior to

placement of the meters.



3. Reports



The Reports should include the following:









RFP #316-11 Multi-Space Parking Meter System 14

Total Revenue

Daily Transaction Summary

Coin Audits by denomination

Smart Card/ Credit Card Audits tracked separately

Maintenance Reports

Alarms



Report should be able to be customized at no cost to the City.



Note: Sample reports should be included in response.



4. Operating Temperature



Unit shall be able to operate under sever weather condition and in a temperature range from

–20F (-29°C) to +140 F (60°C) and 100% non-condensing humidity.



5. Back Office Operation



The City prefers management software to support system operations that provides

operational control to the City.

Software shall be locally hosted (PC based) or web-based.

Software shall provide the City with the ability to make changes to messages, receipts, rates,

etc. and then remotely send changes to the units.

Software shall support reporting of cash box status and revenue collection reporting, alarm

status and operation status listing, file transfer information/reporting.

Software shall support exporting financial and activity data to spreadsheet software and

external database.

Software that supports static reports shall have the flexibility to design reports specifically for

use by the City.



6. Unit Programming



The unit is to be PC driven and fully programmable via wireless communication.

As a back-up measure, field programming is to be accomplished by using a remote

communication module (PDA).

The units must be equipped with real-time clocks and capable of pre-programming various

rate structures for seasonal rates (i.e., March – April) and weekend rates based on time of

day and day of week.

The units must be capable of accepting programming for shutting down for Holidays and

scheduled events.

“Max” button for daily parking must be an option of the unit.







RFP #316-11 Multi-Space Parking Meter System 15

The unit shall have the capability to program the schedule for the self-diagnostic mode. Upon

cycling through the diagnostic mode, the unit shall be able to update the display status and

display appropriate message(s). Self-diagnostic mode shall be interrupted if a higher priority

task is queued (a customer at the unit paying for parking has the highest priority). Self –

diagnostic result can optionally be sent to command center.



F. Parts



Each unit to include the following unless otherwise specified herein:



The following shall be supplied for each unit purchased by the City of Riviera Beach:



10 rolls of replacement receipt paper

2 instruction booklet

Any special tools required to clear jams

24-hour turnaround time for delivery of additional parts



Note: All responses must include recommended spare parts including

recommended quantities/prices and the turn around time for delivery of

spare parts and repaired parts.

G. Technical Support



Successful vendors shall have a toll free “800” -phone support telephone number available

for troubleshooting both software and hardware.

In addition, the vendor must have an up to date web site with all information, software

patches and upgrades available in the download area available to the City of Riviera Beach.



In addition to on-line support, vendor’s technicians, capable of handling unit repair and

programming, must respond on-site within four (4) hours from telephone notice by the City of

Rivera Beach when the need arises.



H. Testing



All normal customer and owner functions must be fully tested and operational before

acceptance by the City. Final testing must be witnessed by City staff.



I. References



All responses should include the minimum of three (3) municipal references for installations

similar to the City of Rivera Beach marine environment completed within the last four (4)

years. References should include the following information:









RFP #316-11 Multi-Space Parking Meter System 16

Name of Customer



Name and title of individual to be contacted to confirm reference

Installation date

Telephone number, fax number, and e-mail address of referenced individual



J. Terms



1. Proposers shall supply complete specifications and literature for the device offered prior to

award of the purchase contract. The Proposers will be required to demonstrate a working

sample of the device offered complete with all options available and with the options listed in

this document, by the dated listed in the schedule of events for the RFP, if requested by the

City. This demonstration will occur at a location designated by the City.





2. The successful proposer shall provide a minimum of two (2) copies of the operating

manuals that include installation, maintenance and user information, complete with wiring

diagrams and specifications in English.



3. Provide a minimum of eight (8) hours of hands on training at a location designated by the

City covering:



Installation

Maintenance

Repairs

Operations

Collections

Reports



K. WARRANTY



The vendor guarantees, for a period of two (2) years from the City accepted installation date

to repair and/or replace any part or module determined to be defective in material or

workmanship under normal use and service, at no additional cost to the City of Clearwater.

All repairs are to be made within 48- hours of notification by the City of Clearwater.



L. INSURANCE REQUIREMENTS



Prior to commencing any work under a contract, the Contractor shall provide evidence of the

following insurance coverage and endorsements.



A. Workers Compensation and Employers Liability coverage applying to all employees for

the statutory limits in compliance with applicable State and Federal laws. Coverage must

include employer’s liability with a minimum limit of $1,000,000 each accident.





RFP #316-11 Multi-Space Parking Meter System 17

B. Business Auto Policy, or similar form, shall have minimum limits of $1,000,000 per

occurrence combined single limit for bodily injury and property damage liability. This shall

include owned, hired and non-owned vehicles.



C. General Liability, or similar form, shall have minimum limits of $1,000,000 per occurrence

combined single limit for personal injury, bodily injury, and property damage liability.

Coverage shall include premises and/or operations, independent contractors, products and/or

complete operations, contractual liability and broad form property damage endorsements.

Coverage for the hazards of explosion, collapse and underground property damage must

also be included when applicable to the work to be performed.



The successful proposer must submit, no later than ten (10) days after award and prior to

commencement of any work, a Certificate of Insurance naming the City of Riviera Beach as

additional insured.



M. NON-COLLUSION STATEMENT



By signing this offer, the vendor certifies that this offer is made independently and free from

collusion. Vendor shall disclose below, to their best knowledge, any Riviera Beach officer or

employee, or any relative of any such officer or employee as defined in Section 112.3135 (1)

(c), Fla. Stat. (1989), who is an officer or director of, or has a material interest in, the vendor's

business, who is in a position to influence this procurement. Any Riviera Beach officer or

employee who has any input into the writing of specifications or requirements, solicitation of

offers, decision to award, evaluation of offers, or any other activity pertinent to this

procurement is presumed, for purposes hereof, to be in a position to influence this

procurement. For purposes hereof, a person has a material interest if he/she directly or

indirectly owns more than 5 percent of the total assets or capital stock of any business entity,

or if they otherwise stand to personally gain if the contract is awarded to this vendor.



Failure of a vendor to disclose any relationship described herein shall be reason for

debarment in accordance with the provisions of the City Procurement Code.



Contractor, if doing business under an assumed name, i.e. an Individual, Association,

Partnership, Corporation, or otherwise, shall be registered with the Florida Department of

State, Division of Corporations.



N. EQUIPMENT AND PERSONNEL



Any and all defective equipment shall be promptly removed from the site. Personnel

employed directly, or indirectly, by the proposer who is incompetent, inept or unfit to perform

the work shall be promptly removed from work covered under the contract. Failure of the

contractor to remove defective equipment or personnel who are incompetent, inept or unfit

may result in the termination of the contract.









RFP #316-11 Multi-Space Parking Meter System 18

PROPOSAL REQUIREMENTS AND EVALUATION PROCESS

PART 3



3.0 PROPOSAL REQUIRMENTS & EVALUATIONS PROCESS:



A. Proposer interested in this project shall clearly describe all aspects of the project as proposed.

Include details of your approach and work plans. A brief statement must be included, which explains

why your proposal would be the most effective and beneficial to the City of Riviera Beach.



B. Identify the contact person and supervisory personnel who will serve as the contact person for the

City. Proposers must also submit copies of Licenses, and any other licenses deemed relevant by the

City of Riviera Beach essential for completing the scope of work indicated in this solicitation.



C. RFP’s are received and publicly opened. Only names of respondents are read at this time.



D. An Evaluation Committee, consisting of City personnel, will convene, review and discuss all

proposals submitted. Purchasing personnel will participate in an advisory capacity.



E. The Evaluation Committee reserves the right to interview any or all proposers and to require a

formal presentation with key people who will administer and be assigned to work on the contract

before recommendation of award. This interview is to be based upon written proposal received.



F. Award for this service is subject to negotiation of a contract acceptable to the City. The Evaluation

Committee reserves the right to negotiate further terms and conditions, including price with the

highest ranked proposer. If the Evaluation Committee cannot reach a mutually beneficial agreement

with the first selected proposer, the Committee reserves the right to enter into negotiations with the

next highest ranked proposer and continue this process until agreement is reached.



G. The City Manager will submit a recommendation for consideration by the Riviera Beach City

Council.



H. The City Council will award a contract or reject any or all proposal(s).





3.2 BASIS OF AWARD:



Short List: Initial Decision to short list proposals will be the sole discretion of the Selection

Committee. Award shall be made to the responsible and responsive Proposers whose

proposal is determined to be the most advantageous to the City. The Proposals shall be

evaluated and the Selection Committee will negotiate terms with contractor or awardee with

the highest score based on the following criteria:



SEE BELOW









RFP #316-11 Multi-Space Parking Meter System 19

Criteria for Selection Points

Possible



Warranty: 0-20

 Most comprehensive coverage

 Length of Warranty





Experience and Qualifications: 0-25

 History of firm/ Years of Experience

 Proposer’s previous experience in providing Multi-

Space Parking Meter (Pay & Display) to cities of

similar size.

 Experience statement including knowledge of

industry. Meets or exceeds minimum qualifications.

 Stability in specific industry

Service (Responsiveness)/Support Plan

 Ability to respond to operational and technical 0-25

 Ability to provide factory trained staff to diagnose and

repair problems

 Training and Education Plan proposed

 Fullness of resources and how this affects the City of

Riviera Beach

Price

 Total cost of ownership (Purchase Price, Hardware, 0-30

Software, Annual Maintenance and Subscription Fees

for three (3) period.



Product 0-10

 Timeframe

 Support for installation of replacement parts

Responsiveness to RFP Requirements

 Complete and Thorough Proposal 0-15

 Ease of Understanding

 Latest Technology completion

Operational Simplicity for Citizens and Staff

 Will citizens understand 0-10

 Ease of operation

 Professional appearance of hardware/graphics

 Integration with City’s credit card application







INSTRUCTION



RFP #316-11 Multi-Space Parking Meter System 20

PROPOSAL SUMMARY FORMS



Sealed proposals - one (1) original, five (4) copies must be received on or before, August 30, 2011

at 3:00P.M. and should be mailed or delivered to the Office of the City Clerk, Suite #140, City Hall,

City of Riviera Beach, 600 West Blue Heron Blvd., Riviera Beach, FL 33404. Each proposal received

will be officially recorded. It is required that proposals be delivered in sealed packaging clearly marked

with the following wording: “RFP # 316-11 Multi-Space Parking Meter System (Pay & Display)

opened on Tuesday, August 30, 2011 AT 3:00 P.M.” It is also required that the following Proposal

Summary Form be completed:



PROPOSAL SUMMARY FORM



1. Company ____________________________________ Rating __________________

Contact ____________________________________ Title ___________________

Street Address ________________________________________________________

City/State/Zip ________________________________________________________

Toll Free Phone ( ) _________________ Telephone ( ) _____________________

Facsimile ( ) _____________________ e-mail ____________________________



2. a. Are proposals submitted with one (1) original, (4) copies, and an electronic file

(disk)?  Yes  No



b. Are proposals valid until award is made?  Yes  No



3. Are overall rates/costs guaranteed for at least three (3) months?  Yes  No



4. What rate/cost guarantees will you provide beyond the first three (3) months? Provide

details:_____________________________________________________

__________________________________________________________________



5. a. Are there any intended subcontractors?  Yes  No



b. Are they named?  Yes  No



6. Do you agree that any subcontracted services are subject to the City’s approval and that the City

must be assured and must subsequently agree that any proposed subcontractor can perform the

work to the desired quality and in a timely manner.

 Yes  No



7. Have you completed and submitted the Proposer References Form?  Yes  No



8. Have you completed and submitted the Drug Free Workplace Statement?  Yes  No

If space does not permit on the Proposal Summary Form, complete your responses on separate sheets

and clearly note on which page and to which question your responses apply.







RFP #316-11 Multi-Space Parking Meter System 21

Additional Comments: ___________________________________________________





“I have read and understand the City of Riviera Beach’s Request for Proposal. I realize that the

Proposal Summary Form section applies to total solicitation and I am either complying with or

indicating with which specific item(s) I cannot comply. In cases of noncompliance, I have/have not

attempted to offer an alternative solution.



“The Request for Proposal by the City is understood to be a solicitation of offers from proposers which

may be accepted by the City for formation of a valid and binding contract. I represent that I am

authorized to make such an offer on behalf of the propser(s).” (This page must be signed, dated, and

submitted with proposal.)

_____________________________ _________________________

Signature Date

_____________________________ _________________________

Printed Name of Signatory Title

_____________________________ _________________________

Vendor Telephone









RFP #316-11 Multi-Space Parking Meter System 22

REQUIRED FORMS





IN ADDITION TO A FORMAL PROPOSAL, THE FORMS LISTED, THE FORMS LISTED

BELOW ARE TO BE COMPLETED AND SUBMITTED WITH YOUR RESPONSE.





PROPOSER’S CERTIFICATION



ADDENDUM PAGE



REFERENCES



DRUG FREE WORKPLACE



PUBLIC ENTITY CRIMES STATEMENT



“NO RESPONSE” FORM









NOTE: PLEASE ENSURE THAT ALL OF THESE DOCUMENTS ARE COMPLETED

AND SUBMITTED WITH YOUR PROPOSAL IN ACCORDANCE WITH THE

INSTRUCTION SHEET ON THE PRECEDING PAGE. FAILURE TO DO SO

MAY RESULT IN YOUR PROPOSAL NOT BEING CONSIDERED FOR

AWARD.



IT IS THE PROPOSER’S RESPONSIBILITY TO CONTACT THE

PURCHASING DEPARTMENT PRIOR TO SUBMITTING A PROPOSAL TO

ASCERTAIN IF ANY ADDENDA HAVE BEEN ISSUED, TO OBTAIN ANY

AND ALL SUCH ADDENDA AND RETURN EXECUTED ADDENDA WITH

THIS PROPOSAL.









RFP #316-11 Multi-Space Parking Meter System 23

PROPOSER’S CERTIFICATION



I have carefully examined the Request For Proposal, Instructions to Proposer, General and/or

Special Conditions, Specifications and any other documents accompanying or made a part of

this invitation.



I hereby propose to furnish the goods or services specified in this Request for Proposal at the

prices or rates quoted. I agree that my proposal will remain firm for a period of up to ninety (90)

days in order to allow the City adequate time to evaluate the proposals. Furthermore, I agree to

abide by all conditions of the proposal.



I certify that all information contained in this proposal is truthful to the best of my knowledge and

belief. I further certify that I am duly authorized to submit this proposal on behalf of the vendor /

contractor as its agent and that the vendor / contractor is ready, willing and able to perform if

awarded the proposal.



I further certify that this proposal is made without prior understanding, agreement, connection,

discussion, or collusion with any person, firm or corporation submitting a proposal for the same

product or service; no officer, employee or agent of the CITY OF RIVIERA BEACH or of any

other proposer interested in said proposal; and that the undersigned executed this Proposer’s

Certification with full knowledge and understanding of the matters therein contained and was

duly authorized to do so.



_____________________________ ______________________________

NAME OF BUSINESS E-MAIL ADDRESS



BY:



____________________________

SIGNATURE Sworn to and subscribed before me this ______

day of _____, 20__.



____________________________

PRINTED NAME AND TITLE

_________________________________

____________________________ SIGNATURE OF NOTARY

MAILING ADDRESS

MY COMMISSION EXPIRES: _________

____________________________

CITY, STATE, ZIP CODE PERSONALLY KNOWN ______________



____________________________ OR PRODUCED

TELEPHONE NUMBER

IDENTIFICATION ____________________

____________________________

FAX NUMBER TYPE: _____________________________









RFP #316-11 Multi-Space Parking Meter System 24

ADDENDUM PAGE





The undersigned acknowledges receipt of the following addenda to this Request for Proposals (indicate

number and date of each):



Addendum No. __________ Dated _______________________



Addendum No. __________ Dated _______________________



Addendum No. __________ Dated _______________________



Addendum No. __________ Dated _______________________





FAILURE TO SUBMIT ACKNOWLEDGEMENT OF ANY ADDENDUM THAT AFFECTS THE

PROPOSAL PRICES IS CONSIDERED A MAJOR IRREGULARITY AND WILL BE CAUSE FOR

REJECTION OF THE PROPOSAL.









_______________________________________

COMPANY



_______________________________________

SIGNATURE



_______________________________________

TITLE









RFP #316-11 Multi-Space Parking Meter System 25

REFERENCES





Proposer shall submit as a part of the proposal package four-(4) business references with the name of the business,

address, contact person, and telephone number.





Name: _________________________________ Name: ________________________________



Address: _______________________________ Address: ______________________________



City, State, Zip: __________________________ City, State, Zip: _________________________



Tel. No.: _______________________________ Tel. No.: _______________________________



Fax No: _______________________________ Fax No.: _______________________________



Email: ________________________________ Email: _________________________________



Contact: _______________________________ Contact: ________________________________







Name: ____________________________________ Name: ________________________________



Address: __________________________________ Address: ______________________________



City, State, Zip: _____________________________ City, State, Zip: _________________________



Tel. No.: __________________________________ Tel. No.: _______________________________



Fax No: __________________________________ Fax No.: _______________________________



Email: ____________________________________ Email: _________________________________



Contact: ___________________________________ Contact: ________________________________









RFP #316-11 Multi-Space Parking Meter System 26

DRUG FREE WORKPLACE STATEMENT

Preferences shall be given to responders with drug free workplace programs. Whenever

two or more proposals which are equal with respect to price, quality, and service are

received by the City for the procurement of commodities or contractual services, a

proposal received from a responder certifying that it has implemented a drug free

workplace program shall be given preference in the award process. Established

procedures for processing tied proposals will be followed if none of the tied proposers

have a drug free workplace program. To comply with the drug free workplace

requirement, a responder shall:



1. Publish a statement notifying employees that the unlawful manufacture, distribution,

dispensing, possession, or use of a controlled substance is prohibited in the

workplace and specifying actions that will be taken against employees for violations

of such prohibition;



2. Inform employees about the dangers of drug abuse in the workplace, the business’s

policy of maintaining a drug free workplace, any available drug counseling,

rehabilitation, and employee assistance programs, and the penalties that may be

imposed upon employees for drug abuse violations;



3. Give each employee engaged in providing the commodities or contractual services

that are under a proposal a copy of the statement specified in Item 1 above;



4. In the statement specified in Item 1 above, notify the employees that, as a condition

of working on the commodities or contractual services that are under proposal, the

employee will abide by the terms of the statement and will notify the employer of

any conviction of, or plea of guilty or nolo contendere to any violation of Chapter

893 or of any controlled substance law of the United State or any state, for a

violation occurring in the workplace no later than five (5) days after such conviction;



5. Impose a sanction on or require the satisfactory participation in a drug abuse

assistance or rehabilitation program if such is available in the employee’s

community, by any employee who is so convicted; and



6. Make a good faith effort to continue to maintain a drug free workplace through

implementation of this section.



As the person authorized to sign this statement, I certify that this firm  Does  Does

Not (check mark only one) fully comply with the above requirements.



_________________________________________ ________________________

Official Signature Date









RFP #316-11 Multi-Space Parking Meter System

CITY OF RIVIERA BEACH

NOTIFICATION OF PUBLIC ENTITY CRIMES

LAW

Pursuant to Section 287.133, Florida Statutes (1995), you are hereby notified

that a person or affiliate who has been placed on the convicted vendor list

following a conviction for a public entity crime may not submit a bid on a contract

to provide any goods or services to a public entity, may not submit a bid on a

contract with a public entity for the construction or repair of a public building or

public work, may not submit bids on leases or real property to a public entity,

may not be awarded or perform work as a contractor, supplier, subcontractor, or

consultant under a contract with any public entity, and may not transact business

with any public entity in excess of the threshold amount provided in s. 287.017

[F.S.] for CATEGORY TWO [$10,000.00] for a period of 36 months from the date

of being placed on the convicted vendor list.







Acknowledged by:







___________________

Firm Name





_____________

Signature





_______

Name & Title (Print or Type)









RFP #316-11 Multi-Space Parking Meter System

NO RESPONSE FORMS

We choose not to submit a proposal on the City of Riviera Beach’s RFP No. 316-11

Multi-Space Parking Meter System (Pay & Display).



We are not responding to this RFP invitation for the following reason(s):



 Services requested are not available from our company



 Our services do not meet specifications



 Specifications were:

 Not clearly understood, not applicable, too vague, too rigid OR

 ________________________________________________________________



 Insufficient time allowed for preparation of RFP



 Other reason(s): _________________________________________ _____________

__________________________________________________________ _______





Please sign, date, and return this page by Tuesday, August 30, 2011 at 3:00 P.M. ONLY

if you choose not to bid on any portion of this RFP. Specify under separate cover which

portion you are providing a Proposal for and reasons for the decision.



______________________________

Proposer



______________________________ __________________________

Signature Date



_______________________________ ____________________________

Printed Name of Signatory Title









RFP #316-11 Multi-Space Parking Meter System

ATTACHMENT “A”



PRICING CHART



Please Complete Pricing

Manufacturer

Base Proposal Price

Options required to meet Minimum

Specifications

Mounting Base

Solar Powered

Installation including shipping

Back Office Software

PDA Hardware & Software

Smart Card/Credit Card Readers

Off Line Credit Card Processing

2-Way wireless comm. Hardware

2-Way wireless comm. Annual subscription

fee first (1st) year must be included in price.

Real-time Clock to pre-program for seasonal

rates

Color Choice

Two cash boxes per unit

10 Rolls paper (each unit)

Training

Misc. (any other costs associated with

meeting RFP requirements)

Local Service Location

Total Price





Annual Technical Support and Maintenance Fee: $__________________



Annual Two (2) way Software Maintenance and

Technical Support Fee: $__________________









RFP #316-11 Multi-Space Parking Meter System



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