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HomeMy WebLinkAboutOpening of Proposals - Utility Billing System - Infor - Part 1mm� WI I � III I IMINW-71w; Submitted by: Main Contact: Barry Fisk, Senbr Account Executive 13560 Morris Road, Suite 4100 Alpharetta, GA 30004-8995 phone: 847.224.5204 ernail: barry,fisk@infor.com Copyright � 2018 Infor, All rights reserved. The wordand design marks set forth herein are trademarks and/or registered trademarks of Infor and/or related affiliates and subsidiaries. All other trademarks Bled herein are the Ixoporty of their respective owners. www.infor.co,m. Table of Contents 1. Letter of Transmittal.............................................................................................................1-1 2. Firm Qualifications...............................................................................................................2-1 Proposal Form A — Vendor Background Form......................................................................2-5 3. Proposed Solution...............................................................................................................3-1 1. Version Number ..................... ............................................. ......................................... ...3-1 2. Installations................................................... ....... ........................................................... 3-1 3. Computing Environment..................................................................................................3-1 4. Delivery Options..............................................................................................................3-1 5. System Overview............................................................................................................3-2 6. Software Description.......................................................................................................3-2 7. Licensing Model..............................................................................................................3-6 8. Upgrades and Roadmap.............. ............................................................................. ....... 3-6 9. Integration Approach.......................................................................................................3-7 10. Implementation Approach..............................................................................................3-8 4. Optional Solutions ..................... .......................................................................................... 4-1 5. Proposed Staffing and Project Organization.........................................................................5-1 Proposal Form F — Task and Effort Projections....................................................................5-2 6. Related Experience and References....................................................................................6-1 Proposal Form B — References .................................................. .......................................... 6-1 7. Responses to System Requirements .......................................... ......................................... 7-1 Proposal Form C — Informational Items Tab.........................................................................7-1 Proposal Form D — All Requirements Tab .... ........................................................................ 7-1 8. Work Plan............................................................................................................................8-1 9. Terms and Conditions............................................................................................. ..9-1 10. Safety Requirements/Violations.......... .......................................................................... 10-1 11. Affidavit 1 Attachment 3.................................................................................................11-1 12. Appendices..................................................................................................................12-1 Resumes...........................................................................................................................12-1 1358UMorris Road sude41O8 Alpharetta, Gn30$o4 January 1S.2O18 City ofSouth Bend Attn: Linda Martin, Board ofPublic Works, County Building 227VVJefferson B|vd,Ste. 1310 South Bend, Indiana 4O801 Dear Ms, Martin and Review Committee In today'o competitive technology |amdscepm, we appreciate that you have choices when it comes to the software and implementation services that will propel you into the future. On behalf of Infor, thank you for the opportunity to present our team as one of those choices through our response to City of South Bend, Utility Billing System Request for Proposals (RFP). We understand the importance of this initiative, and the impact it will have on your operations and your 43,000 water and wastewater customers, For us, asuccessful project and implementation extends beyond just delivering meaningful software experiences for your users. It also includes helping you achieve your goal of deploying a COTS Utility Billing System and enhancing customer service, increasing revenue, and ultimately leading to improved ne|adomm with your citizens and staff alike. With |nfnr, South Bend gains the ability iotruly integrate its back -office operations, |nfor offers afuU suite of governmental solutions like Finance, Operational Assets, Permitting and more, And, core tothese, the |nfor solution isempowered byamEnterprise Bus called ION that will enable South Bend to integrate not just Infor solutions, but other enterprise solutions currently deployed at the City oreven the County. We recognize that the City of South Bend and your operations are like no other — in size, scope, and challenges. Infor is committed to a long-term partnership with City that extends beyond the back office, Together, with the City.vxevxNUbeonehmamwithonegoa|—totmsnsforrnyoor operations through the successful rollout, adoption and ongoing support of your Infor solution, We are proposing our Infor Public Sector (IPS) Utility Billing suite, version 11. VVeonly have one subcontractor included in our bid, GP Strategies Corporation, that will be handling the end user training for this project, They are an official Infor service partner that we partner with on several of our projacdn. Their contact information in on the Subcontractor form in Section 2. We acknowledge receiving all addenda. Your main contact is: Barry Fisk, Senior Account Executive 13SG0Morris Road, Suite 41DO Alpharetta, GA3DOU4-8$A5 phone:847.224.5204 email: barry.fisk@infor.com Sincerely, 2 F li Ir ri�, Quahlk':,atioris, This section of the proposal should establish the ability of vendor(s) to satisfactorily perform the required work by reasons of: experience in performing work of a similar nature for similar clients (size and account base) within the past five years; demonstrated competence in, the services to, be provided; educational qualifications; strength and stability of the firm; staffing capability; work load; record of meeting schedules on similar projects; and supportive client references. Vendor shall complete Proposal Form A as part of this section. If the proposed solution is a packaged partnership, then the significant sub contractors shall also provide information for this section. Vendor must provide additional iinformation in this section that will: (1) provide a brief profile of the firm(s), including the types of services offered; the year founded; form of the organization (corporation, partnership, sole proprietorship); number, size, and location of offices; inumber, of employees; (2) provide a general description of the firm s,financial condition; identify any conditions (e.g., bankruptcy, pending litigation, planned office closures, impending merger) that may impede vendoes ability to complete the project of meet the vendors obligation during the first five years of maintenance and support; (4) describe the firm's experience in performing work of a, similar nature to that solicited in this RFP within the past 5 years for clients of similar size and accounts, and highlight the, participation in such work by the key personnel i proposed for assignment to this project; and (6) identify sub -consultants by company name, address, contact person, telephone number, and project function; describe vendors experience working with each sub -consultant. Infor Response: Infor has responded to each of the required items below, (1) provide a brief profile of the firm(s), includingi the types of services offered; the year founded; form of the organization (corporation, partnership, sole proprietorship); number, size, and location of offices; number of employees; Infer is the world)'s third largest provider of enterprise software, with approximately $2,9 billion in revenue and is one of the fastest growing business software providers, with more customers than our two largest competitors combined. Infor has experienced phenomenal growth during our history. We provide a full complement of software and services including integration, technology, project management, and business best practices consulting. We develop and support our own applications with an annual development expenditure of approximately 16%. Government agencies,, public authorities,, and educators face challenges that loom larger by the day. Your constituents want expanded services, greater accountability, and more I I transparency,. Yet these demands come at a time when you are seeing a consistent decrease in budgets and funding, stringent limits on federal and state aid, and a physically and technologically aging infrastructure. Built to specification, Infer Public Sector is designed to meet the needs of Public Sector organizations like the City. We know that the responsibilities of Public Sector organizations are unlike those of any private business. For that reason, business -centric, generic software solutions, do not precisely adapt to help you meet your unique operational needs. The need, is too specific, too unique to pursue any other strategy. Infer Public Sector, Inc. was founded in 1983. Through 30+ years of experience in the Public Sector, Infer has developed the expertise to engineer solutions that will produce fast, far-reaching results and! provide system -wide transparency. Plus, Infor is committed to preserving the value of your technology investment over the long haul, which will allow the City to benefit from our aggressive investment strategy and continuous innovation. Global Headquarters - New York City ,90,000 Infor Customers 15,000+ Employees 5,430 Services and Support Professionals 1,15,9 Now Developers 168 Direct Offices in 41 Countries Customers in 170 Countries $2.913 Total Revenue (FY2017) $800M+ in R&D Investment 193 New Products 9,179 New Features 1,147 New integrations Infer is at work today providing fast, far-reaching results and system -wide transparency for over 4,100 government agencies. Many types of organizations, benefit from our Public Sector solutions, including Ada iid; d''j" 2-1 Firal Qualifications State, Provincial, Local, Federal, and Municipal governments. Our experience includes work with 3 of the top 5transit authorities, 18ufthe 3O largest states, and 18ofthe 28largest US cities. (2) provide ageneral description mKthe firm's financial condition; identify any conditions (m.g.,bankruptcy, pending litigation, planned office closures, impending merger) that may impede vendor's ability to complete the project or meet thmmemdm/s obligation during the first five years of mairinemance and support; Infor is a leading provider of beautiful business applications specialized by industry and built for the cloud with 15,000+ employees and customers in more than 170 countries and territories. Our FY17 revenues were approximately $2.8 billion and our adjusted EB|TOA was over $765 nni||iom. or 26.8% of revenues. These metrics demonstrate our customers' and prospects' continuing endorsement of our product strategy and custom ar'cemthoapproach tosupport and services. Infer iaapublicly-traded debt fi'Uec While wedonot trade stock, wedofile financials which can beaccessed at wwwsec.lovvwebade. (4) describe the firm"s experience haperforming work wfmsimilar nature wnthat solicited in, this RFPuAkhimthe past 5 years for clients mfsimilar size and accounts, and highlight the participation imsuch work by the key pmmxmmneX proposed for assignment wothis project; and Infer Services along with the ouooem,fuU implementation of the projects referenced in this response (see references), has also created long-term partnerships with our clients. The proof of a Successful Implementation and Partnership comes from creating value and meeting the goals of our clients. The following statements from the San Antonio Water System (SAWS) for our CIS deployment and the City of Las Vegas for the CDR deployment in the following two Press Releases give an example of success not from Infer perspective but from elong-time partner: Please note that Jimi StricNin (Program Director) participated in all listed projects, as well as Gordon BaQnoUd(Project Oirao\nr)endShaUnAganma|/DatoComvorniomLead\a|soprnpnondinthisnanponaewene directly involved with the Gan Antonio Water System (SAWS) project. San Antonio Water System Modernizes Mission Critical Operations with Infor Integrated Public Sector Suite Facilitates Streamlined Billing, More Effective Asset Management and Automated Workflow |nfor, a leading provider of business application software serving more than 73,000 customers, today announced that San Antonio Water System (S/YWS).which services more than 1.@million consumers |n the greater San Antonio metropolitan area, has upgraded their existing Infer applications and successfully implemented |mfor's Public Sector Customer Billing Information System. SAWS originally selected Infer, thnoughaoompctitivaoaa|edpnopoeaUpmooeae.duetoihaoffehngofanin1ogntadauiteofapp|icaiioma and inherent public sector -specific functionality built for growth. Infor's system is designed to allow SAWS to better manage essential assets, help fulfill regulatory permitting processes and provide a streamlined billing experience for its citizens. Infor's full suite of applications for the public sector, including specific modules for financials, budgets, purchasing, human resources, payroll, procurement, utility billing, permitting and asset management, have enabled SAWS toretire its previously existing legacy mainframe system and gives the organization a single view of customers. This has helped to reduce processing time, provide employees with improved usability and better address the growing needs of greater San Antonio metropolitan area residents. News Points |nfor'm Public Sector Customer Billing Information System is intended to help SAWS increase billing speed by managing the complete payment process and providing access to consolidated account information within personalized screens. Each month, the application generates more than 500,000 utility bills and creates over 24,000 service requests. Firm Oualifications The IInfor applications integrate with existing third -party systems such as workload automation, print/ECG software and the US, Postal Certification system, which allows the organization to receive discounts for all mailed bills and content. Additionally, SAWS has deployed'! the Infor Spatial Geographic Information System (GlIS) to employees lin the field, including engineering and emergency operations staff. Together with lnfor's native ESRI interface, this technology helps to reduce the number of duplicate work orders and facilitates faster response time, providing SAWS with, the ability to fulfill work orders and service requests based on, easy access to (location -based information. Infor Public Sector delivers a comprehensive suite of solutions specifically designed for all levels of government and public organizations. Currently used by more than 3,600 public organizations globally, including 16 of the 20 largest US, cities and 19 of the 20 largest states, Infor Public Sector helps optimize capital investments, maximize revenue, improve cross -agency collaboration, and help public sector organizations to better serve the growing expectations of citizens. Learn more at www.infor.com/publicsector. San Antonio Water System, Quote "This project completes the integration across the portfolio needed to derive the value from our Infor investment, " said Joe Samples, chief of information systems, San Antonio Water System, "We now have that single view of information to facilitate our daily tasks and customer interactions as well as unite the organization with the same advanced user interface. " Infor Quote "Infor's Public Sector Customer Billing Information System is comprehensive application that provides the necessary functionality to generate bills, receive and track payments, and maintain historical information on accounts, " said Kevin Curry, senior vice president, Public Sector, Infor. "By integrating this application with other systems, customers like San Antonio Water System can create a holistic view of services and interactions, helping to speed the billing process from start to finish and enable better service to citizens." About San Antonio Water System San Antonio Water System (SAWS) serves the City of San Antonio, which is the 7th largest city in, the US, covering 460 square miles with more than 10,000 miles of water and sewer mains. SAWS is recognized nationally as a leader in water resource management and sustainability. In addition to its highly successful conservation programs, SAWS is home to the nation's largest direct recycled water system and boasts one of the largest underground storage reservoirs in the US. For more information, please visit www.saws.org/. 1: 1�A 2-3 Firin Qualifications City of Las Vegas Transforms Community Development and Regulatory Succeos/u//n/o/Public Sector Go -Live Increases Transparencyand Communication with the Las Vegas Development Community NEW YORh—July, 11'2O17—Infer, uleading provider ofbeautiful business applications specialized by industry and built for the cloud, today announced that the City of Las Vegas, anInfer customer for 16 years, has successfully migrated their Permitting and Inspection functions to the latest version of Infer Public Sector Community Development and Regulatory (CDR). |nfnrCDF< helps local governments transform complex CDR processes tomeet financial and customer -service targets, andpnrYidesmodenn tools toimprove permitting, code enforcement, business licensing, and related activities. Users are able tomanage CDR requirements more intelligently with a solution that improves communication and collaboration across departments, with vendors, and with the public. "|nforhas been a longtime partner to the City ofLas Vegas, and we've been using an older version of Infer Public Sector Suite for P|omning, Pennitting, Uoenoing, Code Enforcement and other ancillary community development and regulatory functions. After over 1Oyears wahave now successfully reengineered our business processes while taking advantage of the latest features in the Infer Public Sector Suite to enable better online, mobile, |VR, and even Artificial Intelligence baae� engagement with our citizens" said Rick Virmani, Systems Manager, City of Las Vegas. "We trust Infor's systems to help us further streamline processes and improve overall collaboration and communications internally and with the citizens, and ultimately increase customer satisfaction with more effective delivery of CDR services." The City ofLas Vegas expects that expanding online permitting will result in higher satisfaction levels due to fewer trips togovernment offices to apply and pay for permits. The organization is further extending online permits tofully integrate with its existing document management system, resulting in efficiencies in back office workflow processes by having all document reviews routed and approved electronically. The City of Las Vegas also expects to streamline the collection of revenue by allowing citizens to add services and fees from across multiple City departments into a single "shopping -cart" and check-ou:t with a single pmymemt, rather than each department invoicing separately. "It isparamount that local governments have modern technology processes |nplace to effectively manage community development and regulatory processes as the economy fluctuates and teams prepare for activity dips or increases in permit applications and license requests throughout any given year," said Bill St. John, vice president, Infer. 'Y\ppUoe*iomo specifically designed by Infer for the Public Sector, such as Infer CDR, help organizations meet compliance and enforcement nyqu|rennentm, and ntnnam|inepnooesaemtobotbarmanogetheoompiexCDRneadmoftndoyondhmthefutune.^ kB identify sub -consultants bycompany name, address, contact person, telephone number, and project function; describe vendor's experience working with each sub -consultant. GP Strategies Corporation 7OCorporate Center 11OQQBroken Land Parkway, Suite 20O Cm|unnbim, K4[}21044 Contact: Richard Yeomans Email: Ryeomona@gpstmab*gies.com Phone: 610-509-8205 GPStrategies [s anofficial service partner uf|mforthatperforms end user training services, 2-4 rinn 0112fifications VENDOR INFORMATION: Please complete all information as specified below. Company Name Chief Executive Infor Public Sector, Inc. Charles Phillips Primary Street Address City State Zip Code 13560 Morris Road, Suite 4100 Alpharetta GA 30004-8995 Primary Contact Person for This Solicitation. Contact Email Telephone Number Barry Fisk, Senior Account Executive _ba_rry.fiskglnfor.com 847.224.5204 Years in Business Number of Employees 34 15,.000+ Full -Time -Part-Time Website http://www.infor.com Please describe your US and Canadian based staff organization and resource levels, within the following categories. Resource Categorization Total Full -Time Equivalent (FTE) Staff of the Vendor Business Analysis Professional Services 27% 'Technical Support 10% Training Included in Professional Services Custom Development None Quality Assurance Included in R&D Research and Development 32% Total, FTE, Vendor Staff in Any/All Areas G&A 17% Marketing 1 % Sales 13% SUBCONTRACTOR INFORMATION: Please list subcontractors who are include in the proposal. Complete the following tables for each subcontractor. Company Name Chief Executive GP Strategies Corporation Scott Greenberg Primary Street Address City State Zip Code 7 , 0 Corporate Center 11000 Broken Land Parkway, Suite 200 Columbia MID 21044 Primary Contact Person for This. Solicitation Contact Email Telephone Number Richard Yeomans Ryeomans@gpstrategiies.com 610-509-8205 Years in Business Number of Employees :I � �" . 2-5 Firin qualifications 52 3378 Full -Time Part -Time Website https://vvww,gpstrategies.com/ Please describe subcontractor US and Canadian based staff organization and resource levels, within the following categories. Resource Categorization Total Full -Tune Equivalent (FTE) Staff of the Vendor Business Analysis Technical Support Training GP Strategies is primarily a training company with majority of our resources supporting this area Custom Development Quality Assurance Research and Development Total FTE Vendor Staff in Any/All Areas 1500 consultants PENDING LITIGATION AND LIQUIDATED DAMAGES Please complete the following two (2) tables regarding any/all litigations and damages, if applicable, encountered in the past five (5) years. on? if Y, Client Name/Project Name Date Description/Cause Infor is a multinational corporation, with thousands (i'f not hundreds of thousands) of agreements in place. As with any large commercial enterprise, over the course of I nfor's lengthy history there have been contract disputes. Where such disputes arise, Infor's standard procedure is to achieve an amicable resolution by directing its efforts to resolving disputes through communication and dialogue. As of the date of this response, there is no pending litigation to which Infor is a party and for which it has received service of process that would affect adversely its ability to enter into the engagement proposed pursuant to this RFP or to perform the services proposed to be provided hereunder. Has the Vendor Been Subject to Any Liquidated Damages? (Y / N) If Y, Client Name/ Project Name Liquidated Damages Description/Cause Imposed Amount Date, Imposed Colllecte d Amount Date Collecte d See statement above. 2-6 Proposed Sohition I P i � �� IIp o �, mm d S of t i i6 it ri Vendor must provide a narrative which addresses how the proposed software will meet the system requirements and how the vendor will approach the implementation of the solution. This section shall: (1) For all proposed software components, Vendor shall clearly indicate the proposed version number and software name, the current version number and software name, the planned release date for the next version,. (2) For the proposed software solution indicate the number of current installations and installations performed in the past 5 years, by type of utility (water, wastewater, electric, gas, etc.); (3) For proposed software, indicate all supported computing environments,, indicated support for, virtual/physical servers, operating system, and database management software; (4) Described on -premise versus cloudfhosted software delivery options. (5) provide a system overview, including an overview of the technical architecture and the proposed, hardware environment; (6) describe each software module that is being proposed; (7) describe the software licensing, model; (8) describe the schedule of software upgrades and provide a current roadmap for the proposed solution; (6) describe the proposed, integration approach; (10) describe the proposed implementation approach; (1) For all proposed software components, Vendor shall clearly indicate the proposed version number and software name, the current version number and software name, the planned release date for the next version; Infor Public Sector (IPS) Suite, Version 11 is being proposed. The next release date is scheduled for Spring/Summer 2018. "IrAMIM I• (2) For the proposed software solution indicate the number' of current installations and installations performed in the past 5 years, by type of utility (water, wastewater, electric, gas, etc.); San Antonio Water System, City of Houston and City of Corpus Christi all meet the criteria for all the utility types listed above. (3) For proposed software, indicate all supported computing environments, lindicated support for virtuallphysical servers, operating system, and database management software; Infor has partnered with Amazon Web Services, AWS, as our infrastructure partner. The AWS infrastructure team willl manage physical servers. The Infor Cloud applications run on Microsoft SQL. and the Infor Cloud Operations team is responsible for managing all upgrades, patches and bug fixes in the Cloud. (4) Described on -premise versus cloud/hosted software delivery options. When our applications are deployed OnlPrem our customers are responsible for managing how the applications are deployed. In the Cloud, our team manages the deployment to our customers from a Cloud deployment. All parts of the software support are handled by Infor including the computing, environment, patches, fixes, and software upgrades. The application software is operated within Amazon. Web Service. The client is responsible for their access points and the connection to the web/AWS. Proposed Solution 5. System Overview (5) provide msystem overview, including mmoverview of the technical architecture and the proposed hardware environment; There are nohardware requirements for our Cloud applications. All application functionality isthrough a modern web browser. Architecturally, |nfnr Public Sector (IPS) ooOwena solution is made up of three layers: the data layer, the business layer, and the presentation layer. The purpose of the three -layer architecture |stomake |PS aoopen mmpossible for configuration and extension. All data iastored inthe data layer and kept separate from the system's business logic, which makes up the business layer, The user interface is kept separate from both data and business logic in the presentation layer, Data Layer: The main component of the data layer ieanOracle mSQL Server database that stores the agency's data (which aaoSaaSoffering, the City does not have toworry about).What isimportant to understand isthe data structure, which exists independently nfthe specific database application. Each distribution of |PS |nn|udao afu|| description of the data structure, which the |PS Installer uses as a blueprint tpbuild the actual database during the installation process. Business Layer: The purpose nfthe |PSbusiness layer iobzmake the system's full range nfbusiness logic accessible byisolating it from both the database and the user interface, The business layer begins with an abstraction of the data structure, with a business object corresponding to each table and a business object property for each column. Any additional logic that is needed can then be added directly tothe business objects. Presentation Layer: The presentation layer isthe simplest ofthe three layers —it iathe user interface. Infor Public Sector is a browser -based application, so there is no separate client application toinstall on the users' machines. Instead, users access the system by opening a web browser and logging into the |nforPub||o Sector site over the network. On the oem/e[ the interface consists of standard Web files such as .html, empx. .rss' and image files, as well a set ofopp|etm that contain code that the interface uses to communicate with the business ob|ectn. During system setup the Installer also creates o site for |m[mr Public Sector in Internet Information Services (IIS). IoNed oJect Table 6.Software Description (6) describe each software module that is being proposed; Infor Public Secto�r Suite: Aaonapdication s-focmsedcompany, |nforainterest |naligned wi(h customers; our goal is to mad|md|y simplify integration, minimize infrastructure ioveshnerKe, and think :I ' i ,/v. xxx �m, o.00/ 3-2 Noposed Solution beyond integration to a scalable, yet simple information architecture that enables collaboration and normalllzes big data. Infor Public Sector is a suite of related applications for local governments and municipal agencies. Infor Public Sector's billing engiine can be used for utility billing, fees associated with CDR applications, and miscellaneous billing. Billing Infor Public Sector CIS Billing provides a complete set of tools for managing accounts, generating bills, receiving payments, and handling late payments and delinquency. The system has the power and flexibility to meet the needs of any billing agency. A billing account (as shown below) is the central record that stores and processes billingi information for an individual customer. The account identifies the customer who is financially responsible for paying bills, and stores the customer's complete billing, payment andl delinquency history. My Wo, Lwkup Amwnl. (BLA) A Oj VW OWKWN - ACCOON f# OWN -(MAW RLS D117 Mrs Angel M Blair WM-D V I I I il 0- Nols 13 Acmml (MINy) [] Nmcklg At,6MY t . , I ll_li 6 'I IM, .,j I I I 1� )0 $24.00 P.11I 0", 11.1,✓11 $102,92 JV,�j ft,,­ $126.92 0 Cashiering Infor Public Sector Cashiering provides the tools that your agency needs to accept and track customer payments, manage the drawers and registers used by your cashiers, and monitor drawer balances. .. .... .... Meter Management Proposed Solution IF is Infor Public Sector gives you the tools you need to manage the infrastructure assets you are responsible for. IPS includes modules for your various types of assets and allows you to build a complete inventory of those assets in your network. An asset network consists of your agency's assets and the associations among those assets. When creating or updating asset records, you establish these associations by indicating how assets are related to each other. Each module provides a list of standard asset types with the ability to create your own asset types if necessary, Infor Public Sector Meter Management is used to record and analyze usage readings for water meters in your agency's inventory. Meter readings are used to calculate customers' water bills in Infor Public Sector Billing, so it is important to have complete and correct reading data. Meter readings can be entered manually, but more often they are recorded by an external system and then imported in a batch process. In most cases, you will first export one or more routes, providing the external reading system with a list of meters to be read. Work Management Infor Public Sector provides the tools that you need to generate and track work orders for the assets in your inventory, from the time the work order is created to the time it is completed. When an asset requires routine maintenance or stops functioning properly, you can create a work order that records the type of maintenance or repair work that is necessary, as well as schedule the work order and assign it to an employee. I PS provides several tools that you can use to track work orders and enter information about the failures experienced, work performed, and resources used for the repair. MEE= Dynamic Portal Responsive is a public -facing responsive design web portal for Infor Public Sector's suite of solutions. It exposes a limited set of functionality through your website, allowing members of the public to complete tasks such as paying bills and submitting service requests. The portal is connected to the Infor Public Sector database, so agency employees can use I PS to look up the same records in the back office, 3-4 Proposed Solution TTBOTJI��� The Infor IFidd Inspector mobile app is designed for field inspectors who work with the IPS system. Using an Android, Windows, or OS device, field workers can connect to the ZIPS database from their mobile devices. Mobile users can then complete their assignments in the field, such as inspections, service requests, and work orders. The mobile application can be used live in the field with direct connection to the IPS database or it can used in store and forward mode to allow users to work offline in a case with no or unreliable connectivity. 200 WINKLE ST L-Wq.. NV 89107 6/1012016 7A7.-00 PIVI 0 'A', qffff 4 1pop UO PINX0 Site Inspection P1842 MED RO 7020 PICARGON LIN U, Vg. NV 09146 W1012016 7,117:00 PIA $rr"I f1p, I W-Hyd Leak 409003 rp 6533WILL VIV.WAVE. L.. Vg.s NVO9107 a#25 16 10i25,,00 AM RV07KOR. nw! ('w 3-5 Proposed Soffitiow MMKOW At the core of the architecture, I nfor wants to run business processes in a distributed and loosely coupled way. VVecall it the "Architecture ofthe |ntannat." Infer ION is a standards -based middleware that unifies business processes by routing XMIL documents between applications using a publish and subscribe model. It also retains copies of those doounnerdu in a big data central repository, mm���� Asing|e platform for more efficient business throughout your organization. Infer Ming]eiea comprehensive platform for social collaboration,, business process improvement, and contextual analytics. Giving you the most innovative social media concepts translated into a business environment, the solution marries communications with business processes to help you work smarter and faster. Unlike information sharing technologies that are disconnected from your core applications, Infer PN|nQ.Ue iafully embedded with organizational systems. All employees, regardless nftheir roles, can communicate, collaborate, and share information, such as documents, plans, photos, and videos, from ocentralized location, with all activity captured and easily searchable. You can put information atemployees' fingertips with contextual intelligence, increase response times and prevent problems with tasks and e|erte, get the full picture ufany issue orquestion with driUbonk capabilities, and change the way work isdone with the use of social ob]ecta. Once you have Infer Ming]e' you won't be able to imagine living without it. 7. Licensing Model (7) describe the software licensing model; |nforisproposing eSoftware moeService solution. Software |olicensed ooaper user solution. The County licenses the number of named City users (employees and contractors) that will access the system. Asa SaaS solution, the software |aleased and not owned. Yearly lease fees apply. 8. Upgrades and Roadmap (8) describe the schedule ofsoftware upgrades and provide aourrent roadmapfor the proposed solution; Product improvements (e.g. custom widgets, extension of services, etc.)are performed byInfer Product Development and released as core functionality to the solution and made available tocustomers gepart cfversion upgrades, Customers can influence the product development roadmap by submitting and voting unenhancement requests using |nfor's Enhancement Request System. New product releases contain functionality comprising mmix nfaccepted customer requested enhancements, new industry related content and core functionality leveraging |nfor'stechnn|mgy and eireteglic corporate initiatives. Historically major hsature/function releases are made ona 12-month release frequency with patches released bi-monthly. The complete roadmap of future functionality cannot be provided in RFPs subject to freedom of information act requests. Upon signature of a Non -Disclosure Agreement, Unforvvi|K work with the City to deliver additional detail around Infor's specific product direction, 3-6 Proposed Solution (ill) describe the proposed integration approach; Infor uses industry leading architecture and development standards in the development of integrations while leveraging past experience and catalog of integrations to reduce time and risk. Process: Infor"s approach to integrations begins in the first project phase, Inception. Here we set the foundation, organizing the strategy and governance rules for each integration. By the end of this exercise, the project understands what and how systems will be integrated. We then elaborate on this through to integration testing and final acceptance. The process its shown in more detail below. Pules tlrAuulloi, • Syslem level "AMMO . A'ttributes Basic integration InCegralion between SOUrce types, methods requirements and destination and approach • Technical • Detailed Complexity, requirements transformAons transformation, and implications " Interaction distribution and Dependencies diagram OA for each . I=aiilure modes How integration integration and implications will work ^ Inter-system Valldall slobe business rules performed Actions taken on failed validation data Perform initial integration unit test • Simulate tail condWons Assimitatomto completed System Perform integration tests Perfamanre benchmarking Integration Options The Infor solution is based on an object based, API driven architecture with multiple integration methods to suit the application need. • Infor Intelligent Open Network (ION) is an enterprise messaging system that integrates Infor applications with each other and with non-Infor applications. Transactional and master data is passed between applications as business object documents (BODs) that are routed through ION. ION also enables customers to set up workflows, design and activate business event monitors, and manage tasks and alerts across applications. Infor ION integrations are built using open, non- proprietary standards like OAGIS (industry -standard XML format) to ensure that Infor applications can talk to each other in the same common standards. Non-Infor applications are easily connected and can also be configured to talk the same standards, even if they do not natively do so. Oracle and Microsoft, along with Infor, are members of the Open Applications Group, • The Infor solution also supports Web Services, flexible and widely used integration, including ERP systems through common standards such as HTTP, XML, JavaScript, Java & .NET. The native API layer is capable of generating a standard XML and can be utilized in conjunction with Simple Object Access Protocol (SOAP) and Web ,Service Description Language (WWSDL) to define Web Services that are capable of delivering integration over disparate systems • REST Services are provided as an improved messaging based web service framework. The REST Services framework implements and utilizes an Open Source framework as its REST architecture and' framework. REST services are simpler, faster and more easily tested than traditional web services and are completely decoupled from HTTP • Other integration methods are provided, a Messenger service, table based transfer of data in XML and mapped with XLST a Excel integration for manual loading of flat data ,rat I JI I 3-7 Proposed$olulion 10.Implementatlon Approach K10Ndescribe the proposed implementation approach; Throughout all service lines, weensure quality through structured service approaches mnd active project management. |nfo/o proprietary Implementation Methodology forms the framework for ennonth. fast, and accurate implementations —a proven, disciplined approach backed by knowledgeable, experienced people, and practical tools and processes. km@mr Deployment Method Overview At Infer, we recognize that m business applications software solution is a significant investment. It is one that can raise perplexing questions during the implementation, How will this solution impact productivity? What is the most efficient vvmy to implement the solution? Who will train the core project team members? These challenging questions among others are why Infer created the Infer Deployment Method, which has an exceptionally robust and progressive project management layer embedded. The key benefits nfInfer Deployment Method include: * Business Process thinhhng—focumondhebusineeabenefha.not'uo the software w Enterprise Architecture — designing osustainable [Tfoundation * Global Rollouts — model company definition followed by repeatable global deployments � Project and Program Management — provides structure and governance � Flexibility — methodology tasks can be combined in different way to suite to the specific needs of the organization � Knowledge Transfer — built in training and organization change management disciplines � Reduced Project Risk—eddreaa high risk items during early iterations, coupling with efocus on risk mitigation and contingency strategies The Infer Deployment Method will serve as the governing methodology for all project related work for the Utility Billing Project. Infer Deployment Method: defines what is to bedelivered from the project, who ia responsible for that work; and how the work is performed. Throughout the implementation there will be a gradual transfer ofknowledge and ownership from Infer consultants to the City project team until the members of the project team become the drivers and champions of the new system and business processes. |nforDeployment Method enables uato implement our solutions using aframework that delivers a smnn\h, fast, and accurate project execution, Our implementation approach is a proven, disciplined, organized methodology that iarepeatable from customer tocustomer. Our methodology isbased onyears nfrefining and improving the steps and procedures that constitute implementation best practices. Infer solutions are already hmi|(with functionality specific to your industry —helping reduce the complexity, risk and coot of implementation, Our Infer Services team thrives on leveraging this functionality to solve your toughest business issues, And we are constantly working to expandour ability to benefit your business in ways that other software providers cannot. Successfu|Executimm—ByDesigm Even with the functionality that organizations want and the technical base that organizations need, systems are still failing short nftheir potential. Research shows that most organizations recognize howimportant execution methodology iowhen it's already too late, Infer believes that u reliable and realistic implementation pUem may be one of the biggest factors toward project success, With Infer Deployment Method, Infer takes the steps needed to avoid scope creep, and 2 r�n,m.,,'o."w.^3-8 Proposed Solution schedule and budget overruns. Infer Deployment Method represents a significant step toward simplifying and securing successful execution of your Infer solution. Infor Deployment Method is designed to facilitate successful execution, every time. Developed and fine- tuned over the course of 10 years of limplementations and based on best practices, Infer Deployment Method is an approach that delivers lower -risk, rapid, repeatable implementations of Infor solutions, Plus, it's scalable and flexible to accommodate a wide variety of project scenarios. It is an approach that ensures that you get only the deliverables you need for the completion of your project. No more. No less. Methodology Snapshot Infor Deployment Method is comprised of five phases including: Inception, Elaboration, Construction, Transition and Optimize. A key concept of the Infer Deployment Method is the separation of reusable core method content from: its application in processes. Infer Deployment Method can also be viewed from a Phase and Activity perspective with a critically integrated Project Management layer, The following diagram shows the Implementation Deployment Method with the Project Management layer acting as an overarching governance framework around the Implementation components: i1i iiil 11111liq 1111111 111111111111111111 1 Wr$=1 . � il• E Phase Summary Infor Deployment Method Wil be used as the overall governing methodology for all project related work for the City project activities associated with implementing the scope. It defines what is to be delivered during the project, who is primarily responsible for that work, and how the work is to be performed. linfor Deployment Method is comprised of five phases: Inception, Elaboration, Construction,, Transition and Optimize. These Phases are defined at a high level as follows: and represented bellow. Inception is where the project team gathers or confirms the program requirements. Specific activities that are part of the Inception phase include: • Confirm Objectives and Scope • Define Global Deployment Strategy • Define Business Requirements 1 [,J 1, � � � fJ 3-9 o Define Supporting Requirements m Project Team training w Elaboration is where the project team completes the Business Process f|ows, builds the prototypes, and validates the prototype through one or more iterations. The team also uses the Elaboration Phase to define values for various master tables within the system. Specific activities that are part ofthe Elaboration phase include: o Define Project Strategy o Build Prototype o |niUe| and Final Prototype o Gap Analysis o Analysis and Design of Custom Extensions w Construction is where the project team takes the confirmed business process flows, the results of the Prototypw, to configure and build the final system prior ioTesting. Specific activities that are part ofthe Construction phase include: o Application Configuration u Design and Implementation ofCustom Extensions u Unit Testing for custom extensions o System Testing for |nforapplications and custom extensions n System Integration Testing for integration to external systems o Data Conversion Rehearsals o Use Acceptance Testing o End User Training � Transition involves data conversions and user acceptance testing and concludes with a Go -Live event. Specific activities that are part ofthe Transition phase include: o User Acceptance Testing o Final Data Conversion o Go -Live support m Optimize involves the period immediately after go -live where the project team supports the end - user and IT organization as they take complete ownership of the system, planning for the future, and winding down the project teom. Specific activities that are port of the Optimize phase include: o Monitor and Evaluate System Performance m Plan for Future o Transition toSupport 3-10 Proposelulion Project Management and Team Approach The Project Management process within Infor Deployment Method consists of the phases, activities, tasks, work products, templates, and examples that are used to initiate, plan, manage, monitor and control, and close all Infor projects. The Project Management process is influenced by and rooted in the processes and best practices presented in the Project Management Institute's A Guide to the Project Management Bodly of Knowledge (PMBOK), Fifth Edition. Using PMBOK,as a base, the Project Management process of Infor Deployment Method has transformed PMBOK's process areas into an actionable Project Management method that should be followed for all Infor projects, Infor's Project Management approach provides a robust capability to help facilitate the overall success of large implementations such as the City's. Based on our extensive experience with large implementations, we believe there are several common project challenges that our Project Management Approach is designed to specifically address. These challenges are highlighted below: 1 Controlling Scope Creep: Small adjustments to scope occur on every project. They come from management, the customer, the Project Team, suppliers, or other stakeholders. Individually, they may appear minor, but collectively these project demands can add up to a significant project expansion (referred to as "scope creep") that can overrun the allotted budget. Infor Project Managers understand that small scope issues add up to project delays and budget overruns. That is why the Infor Project Manager will work closely with the City's Project Management Team to establish a disciplined project change management process, and collaborate with, the City's Team to execute that process. We know the warning signs to look for, and will consistently monitor and communicate these for management decision (new reports, additional interfaces, "minor" customizations). 2. Focus on the Solution: A Project Team can easily drift off schedule and spend too much, time on the wrong tasks. This can result in a slip in project schedule and impact to overall project costs. Infor's Project Managers strive to keep the Project Team focused by using a clear and concise project charter, resolving barriers, and shieldingi the Team from unnecessary interference. The Infor Project Manager will keep clear view to charter, scope, work plan and redirects when the Team is getting off target or diving too deep in a given area. The Infor Project Manager will have a close association with Infor development, product management and support, and work to build effective team dynamics between the Infor and client resources. Team chemistry between the City Project Team and Infor is an important focus for the Infor Project Manager — therefore, the Infor Project Manager will ensure that the right team is in place to position, the project for success, and that the right players are in place at the right time. 1 Define the Critical Path to Optimally Complete the Project. Every project is made up of a series of connected activities, each of which has its own constraints,. The Infor Project Manager identifies the critical path of activities — that is, the optimal sequence of actions that best facilitates the project's successful completion. Infor Project Managers experience, and track record of success allows for anticipation, of risks and their mitigation before they turn into issues. Learning from past challenges allows for optimal use, of critical knowledgeable resources and minimizes the non-vallue add time spent for critical client resources. Using Infor's proven Project Management Methodology and years of similar project experience, the Infor Project Manager will provide a clear path to the system Go -Live. 4. Obtain Project Buy -in from Disparate Groups: As President Lincoln once said, "Public sentiment is everything. With it, nothing can fail; without it, nothing can succeed." The Infor Project Manager uses the tools in the Initiating and Planning Phase of Project Management to collect user requirements and C1­,��!:„d ,f 1 )1; 3-11 Proposed Solution project constraints to build astrong business case justification, Using input from various sources of the project participants, the Uofor Project Manager strives to overcome dissent and obtains buy -in by communicating the project bemefitaaathedifferenie&ekmho|dergnoupaseethmm. |nfohaProeot Managers' access tomultiple levels ofmanagement enables effective escalation when necessary. Alignment with the City Project and |nforeExecutive Management allows for identification ofissues and solutions from all levels cfboth organizations. 5. Communicate Project Prmgreaa,Riake,andChangom: Aaaproject progrnssee,stakeho|dnrennust be kept informed of the outcomes, changeo, stumbling bKonko, or euooeeeeo that the project experiences, The Info, Project Team, with the guidance of the |nfor Project Manager, will create a project Communication Plan to address these common communication oha||emgem, provide mfonmot for discussion, and lay out aprocess for resolution. The |nfor Project Manager should be the primary source of all project communications from the |nfnr Project Team. The |nforcommunications plan iomproven medium for keeping all parties onthe "same page~. |ncases where the |nfnrProject Manager works with epeer nnthe client side, the |nforProject Manager is the one -stop shop for all |nfnrcomnnunimaUoon (from the Business Consultants to |ofor Senior management, support and development teams aaneeded. 8. Prepare for Unexpected Project Issues: Every project runs into unforeseen issues. |nfor's experienced Project Managers plan for the unexpected by lining up alternative ouuraoe of action gedy — during the Initiating and Planning Phase! Based on our experience of implementing |nforeo|udono, the VnforPnoject Manager has a Plan A' Band Cfor achieving project milestones. |nfor'sva|un-add is being prepared to adjust based on the personal experiences ofthe |nfor Project Manager and the community offellow |nforProject Msnagenm. 7. Deliver Project Results wnTime and on Budget: Project Planning starts with av*e|K thought out business case justification that includes cost calculations associated with the potential return. Once these measures are eatabUiohed, it is up to the Project Manager to mnauna that on -time, on -budget performance is maintained; otherwise, the project will never produce the expected results. That's what good Project Management imall about! UnforProject Managers know the consultants and products and have experience implementing [nfnr'u software successfully. Learning's from a|nnUar projects and challenges enable on time and on budget results based on track records ofprevious success. Un addition tothe success ofthe project, |nfmr Project Managers are also responsible for the success ofthe practice; thus, inaddition tomeeting client expectations, the |nfor Project Manager w|UU need to meet |nfor KP|s. Schedule and Budget performance and customer satisfaction are critical KPIs. Our future success in the market depends on each client's success. Project Management Phases The Project Management process of|nfnrDeployment Method is organized into o hierarchy ofphases, activities, and tasks. The phases for Project Management overlap and span the ohooeo used within the Implementation process. The activities are logical, sequential groupings of tasks that are generally executed in order. The tasks are where the bulk of the Project [Nmnagennemd work is performed. Within |nfor Deployment Method. detailed guidance is provided for each of the Project Management tasks. Each task creates anoutput, known asework product. Work products fall into three categories: deliverables, artifacts, and outcomes. m Project Initiating and Pbanning. The purpose of this phase is to formally start orinitiate the project, plan the project, and establish the foundation hodeliver the projectobjectives. The project iotnynsiUomed from the sales process, and the Project Manager establishes the project processes and tools, confirms a collective understanding of expectations with the client, and corn prehensively plans the p'ect^mexeouUomandmonagamonL * Project Execution, Monitoring, and Control. |nthis phase, the project work ismanaged and delivered. The Project Manager oversees the entire project and performs Project Management :1 /` urvo�,���m| 3-12 Prolmsed Solulion tasks to deliver each component of the project according to the plan, monitors the project for deviations from the plan, and controls project performance. This includes measuring and reporting on project performance, and controlling and correcting deviations from the plan. • Project Closure. The purpose of this phase is to formally close, the project or any delivery phases of the project. The Project Manager ensures client acceptance, of the project, closes out each component of the project with the client, and completes, an internal transition to close and archive the project for Infor. Project Management Activities The following diagram shows the three phases of the Project Management process, along with the key Activities within each phase: Project Marim eniet-it Discipline a a "', Z�om . . ...... .. //,, A/ 06 aia Infor Adoption Strategy & Services The Infor Adoption Services team focuses on, the "people" side of your Infor implementation. We have deep expertise in driving user adoption and managing organizational risk. Integrated with the Infor implementation team, we are client focused and offer value driven approaches and options that are focused on business value, ROI and early success. The core elements of Infor Adoption Services are: Z� �' I ( '-'[ " < 3-13 Ill o ivc, 1�ii"', imll t?" N I ,'aa F"P,va(Ah,i"'s,, 8­ (Pit it) PIT( OCNI piwiall ka6dzmh`p to mv�#, esVlfly and locuslil') no 0(3A kpx lbfyify, wilu r.IV 11 X,&Avd, J lvirqv, wili'li, lorTn-ifinli, 11cm, 1hey a,e kinp3dr'd, thf) cov�,J misl"."&I plogoin) fflzvmgtill Ilwe fpmbon to UIP 'mrliKT, ih,V $'ALl6'0J s JY,)SkVAI/Iiii al icl dixylli"), %i pix mv%fiip, Jm c,,zQ Iof Cluinge, and 61XKAAW.'-S Wid itif-I MAO lil""11 lf, IY YitiAF.4N tm vafln (All and I tilt, [,vdyc C I PC� 11 A�tA rxec"(k" to 1yo to Ahen awd il'i vAviil 16fll Project Team Readiness Proposed Solution Afigninent selle& ulf pogla lls that Olulanil uIVO 10',v In -u,15,A ercl us,�a "PT4mll tea fifi I'M • op-,iilil�vls (31 Uno lo pi fol Wvo c I I da"Ws III P I iiiF,v systen n'm il� ny "'14m,xd aW c hwm I �Yii Infer Education is staffed by professional instructional designers who work with our professional instructors and Infer product and implementation experts to create our content as well as innovative and flexible delivery options. Infer offers these convenient and cost-effective learning options to allow you to select the blend that works best for you and your employees. 2 nlGlrn It I 11 Level I histaflation & �f i> "d (d ilniilo The Infer Education strategy for project team members starts knowledge transfer at the earliest stages of the project. A well -trained' project team makes better implementation decisions and reduces the numiber of customizations. We begin with fundamentals before progressing into application and technical training where training is focused on preparing your functional and technical teams for the decisions they will face in data mapping workshops and conference room pilots (CRPs). Throughout the implementation there is a gradual transfer of knowledge from Infer consultants to, your project team until the members of the project team become the drivers and champions of the new system and business processes. IM il, 3-14 Proposed Solution Your Project Team program will consist of a combination of public, private, formal, informal, in -person, virtual, and online training. Formal training, or Education Events, (available in public and private engagements) are designed to, provide detailed information on the technology platforms and functional application features and functions in your Infor Solution. The courses include hands-on labs, in -class exercises, and real -world examples to increase the effectiveness and relevance of the instruction. Cost includes instructor fees, training materials, and access to a training environment. When applicable, Infor defines and schedules Informal training, or Private Training Workshops. These workshops are delivered by Infor Consultants in a consultative manner and use less formal materials and often use the Licensee's training environment and data. Project Team Training Scope The, following table lists the courses applicable to your Infor Solution and the delivery mode recommended for your project. Infor's Approach to Organizational Change Management (OCM) OCM provides a framework for identifying the business, organizational and end user risks associated with system implementations and for developing actions to mitigate the risks. Proactively managing the new business processes, new communications plans, and new organizational structures that impact employees as a result of a systems implementation will minimize the depth and duration of productivity loss that occurs after a major change event like impllementingi a new enterprise system. OCIVI is a systematic approach to accelerate user adoption and acceptance of a new technical business system. Typically, the focus is, on: 0 Getting the sponsoring leaders, to align on the benefits, goals, metri1cs and accountability • Getting business process managers to own the success of the implementation and to drive the realization of benefits Preparing, training, and supporting the end users who will be using the system regularly to input data and conduct business transactions :I � � 11 � I ; fl "'H (, iI ��� , 3-15 Proposed Solution OCM uses a set of tools and organizational interventions to, link the business with the new system and increase the likelihood of a successful transition. Grganizafiona� change rv,i( a r,1 age riirt Alignment a'11 Lao BIr,u °•rirdnor il'-' I Ppeparedness P I I i I, t o r, I " ; in J, 1 1) k" i'>r r, ,I, Tirlfoji 'in Old k 1,t,-, or-WiJimil Poidtivt leedli�ir:k ilt-j r,,v[,., 1,r, rw , " 'N"010111; rat ot:rowii diwrnf-, Ol'g�)ITA'361DTVil r(10(MIOSS fr oil id aligiin icrnt Ching leadilw's lvi,i.a fmivllir' i 'T 11),'Ii Sr I.-, t.1 111 li"i I C IN, Alignment II Fl:jr �:ipi"'riir�r --'firinal rflr•'aro lo ,I + m�j 'I and consiri def.1sion, Inliting Lf I� W, i ,It, A i r"i ( if"Iingi:e,rwit', prov�de Ieg' irli to I -[p rn 'H:" rh�jriii',Iit ivi,s , i I """""'A " I; ic rTI r I U n If, IT 110 It L:' t! A to Jrip .'D­ rUI III, -[I, Building the capability to perform within the new processes and technical environment requires active leadership, engagement of a key group of stakeholders, communication of pertinent information, alignment of roles and tasks, education and skill development for those who will use the system, and high performing project teams. Below is an illustration of the Infor Deployment Methodology (IDM). As you can see, there are change management activities that span the project lifecycle, and getting started as early as possible ensures alignment with executives, project sponsors and ultimately, your end users. . ... . ...... • Organizational Risk Assessment Assess and WAigate Change imports Change Mgt. Strategy' & Roadmajo Manage Program & Revise • Clarity Busdrrass Case & Vision KNd Perradc Leadership Seselons • Facilitate Individual & Group Coach Leaders Le adership Sessions Facilitate Leadershipilitessaging • As "Ist PIAO in Establishing Governance & Sponsor Program ------------------------------------------------------------------- identill/lAnalyze Stakeholders • Executive Stat;eftold&Pfan - Engageilidarage Suder Users • Nvelop Stakemrder & Execute Carnmunicabon Plan communication Plans • Ergagelivanage Change • Brand ProIi Charm Network ------------------------------------------------------------------------------- identify HR job Data • Eslablpsh Job Design Approach - Outiotil Data to HR, Business • AnaIy.,e HR Job Data Hold Workshops and Develop controls, Security and Training • Perform Change Job Role roateei Go -Live Readiness Readiness Assessment, Identify Key Readiness Risk's Assessment Input Into Change Strategy Develop Risk Mitigation Action implement Site Readmeas Plan Plans ---------------------------------------------------------- End User Training Detailed Course DesJ,gns --------------------- • Translation Services Assessment & Strategy • Training Material Development Training Program Pilots • Hior Level Cumculum (multiple modaid4s) • Train -the -Trainer Sessions Design Training Environment Plan End User Training Delivery EPAK Approach & Training Training Data and Classroom • Training Evaluaticn • Training Material Standards, Exercises • Training Program Transition Prototypes & Templates • Training Deployment Plan ------------------------------------------------------------------------------- and Knowledge Transfer Project Team Training Plan Apply Krovfiedge Sharing Knovitedge Transfer Approach Techniques & Plan ^ Measure Knovvledi Transfer • Train Proji Team, e.9 Beet Bc"e Knowledge Transfer Camp: Ki,V-ofl Events, etc. Pion • Develop KrovAedge Checklists 3-16 Proposed Soltifion Infor's, Approach to End -user Training One of the most critical success factors in realizing the benefits of any new and integrated Enterprise solution is training. Our mission is to enable our customers to lower their total cost of ownership and realize the benefits of the Infor solution as soon as possible, and we do this by providing a comprehensive training and on -going lear6ing and performance support solution for end users. Infer believes that the following criteria are essential for the success of any end user training solution: • Performance and outcome -based focus — an end user training solution must focus on the business tasks the employees perform, not system functionality. The overall goal of the solution should be to prepare individuals to do their jobs, or run, their organizations, leveraging the new processes and tools, not focus on how the system works. • Blended approach — today's learners expect to be able to access their learning when they want it, how they want it, and when they need it, in easily digestible chunks. Our experience has shown that there are significant benefits to a learning solution that offers a blend of traditional instructor - led training augmented by online learning (eLearning) and micro -learning elements. Training can be deployed in multiple modalities to meet the diverse learning needs of our customers' employees. • Instructional effectiveness — focusing on performance goals, the training content and activities should be tailored to the achievement of those goals, to enhance the instructional effectiveness of the materials for each user audience. • Sustainable solution — the needs for end user training won't go away after Go -Live. There will be an ongoing need to train new employees and to cross -train or re-train individuals as they change jobs or their organization goals change. Well trained users will drive higher productivity and reduced support costs. With this focus, we help our customers increase return on their business and technology investments by reducing employee time -to - competence and improving overall job performance. End User Training Design & Development Methodology In order to ensure a performance and outcome -based focus for an end user solution, Infor follows a proprietary methodology to objectively assess the learning needs and provide recommended solutions that are targeted on end user performance. We follow a proprietary methodology for the design and development of our customers' training solutions making modifications as needed to align with customer's project requirements and established methodologies. PerformanceVisionO ensures a performance -based blended learning solution that meets the needs of all users, from employees to managers to core system users. Continuously improved over more than 20 years, this methodology ensures clairity, consistency, and high quality in all of Infer's training services through customer alignment, user -focused analysis, deliverable prototyping, stringent version control], and an active (lessons -learned process. At the onset of an engagement, we partner with our customers to conduct an analysis which will define the deliverables that make up the final end user training solution. The figure below illustrates the major elements of PerformanceVision' that we apply to our engagements. Proposed Solution "�e.sure the Deliver final effectiveness of Validate key learning and the training Create drafts of element performance program using moppi!p Create a visual, deliverables; effectiveness of support tests/ e physical perform training materials to evaluations, information example of the peer/editor solution and customer and Identify Align the Infor into detailed training! reviews for conduct obtain continuous training team and customer course designs materials and technical knowledge approval; improvements team, and approved by iflustrate the accuracy and transfer of conduct based on produce a the customer; appropriate editorial training knowledge evaluation training design the level of detail standards. materia I usage transfer results. development preliminary that will be Incorporate to customer's activities for and defivery document found in the revisions from SMEs/trainers, maintaining plan. Determine standard and final output. customer materials. user needs, project reviewers. review/analyze templates. validate curriculum, and create summary presentation. Design and Development Methodology Essential Elements of a Blended End -user Training Solution This section provides additional detail on the essential elements of an end -user training solution. To assist with the creation of several of these deliverable types, Infer recommends the use of a training development tool. Infer will determine which tools are available during the training analysis phase to identify options and determine the appropriate tool tuuse. aLeam|nS(Self-Paoed Web -Based Tmdming).Large populations of users can effectively be trained on business processes and basic system tasks using web -based training (eLearning). This web -based training will be developed using on agreed upon development tool and present concepts related to the business process. The eLemrn|mQ will include simulations so that users can practice system tasks and will include knowledge checks as well an reference to other support documentation, such eawork instructions and FA[Je. Instructor -,Led Classroom Training (ILT). For smaller user populations that require in-depth training on use of the system, such as payroll and time administrators, hands-on instructor -led training is most effective. In instructor -led classroom training, instructors will present concepts related tothe bumUnaae processes and system functionality. Referencing step-by-step procedures called work |motruot|ona, instructors will conduct darnnmntraUmmn of key tasks in a ||vo training database. The database will be representative of the production system the participants will see back on the job, including realistic data created in consultation with the customer's project team. Participants them will complete hands-on exercises using the training database. These exercises will provide basic practice as well as require the participant tmapply what they have learned to rae| life situations. Participants will also learn how to support themselves back on, the job using the online help system. Instructor -Led Virtual Training (V|LT). Where classroom training is not appropriate or economical, instructor -led classroom materials can be used for virtual training sessions. As in c|osnpoonn |LT. instructors will introduce the concepts related to the business processes and system functionality. The instructors also will conduct demonstrations of key tasks using the training database. In virtual |LT, participants will complete hands-on exercises using system simulations (this is done to simplify the logistical requirements ofthe training, both from a technical perspective and an instructional one). Finally, as in the |LT, the participants will learn how to access performance support materials through the online help syotem.V|LT Proposed Solution cans also be effective in delivering "webinars" to present business process and system overview information to a large and dispersed audience. Performance Support. A key element of our solution is the use of a performance support site (or online help system). Infor recommends our customers build an internal performance support website to host the training documentation created during the development phase. Our customers are responsible for providing and maintaining the website or similar SharePoint site. The performance support site also includes conceptual presentations, links to simulations, job aids, FAQs, and other help materials identified by the customer. This approach provides an ongoing support strategy that extends beyond the training event and provides just -in -time information to the end -user's desktop whenever it is needed. Tralin-the-Trainier Approach Infor typically proposes a Train -the -Trainer approach to prepare customer SMEs/Traiiners to deliver the instruictor-led and virtual training. Customers benefit by identifying resources who can serve as Trainers. The advantages of using customer resources serving as Trainers are: 0 They have credibility with enid-users because "they understand our jobs" * They are able to relate system tasks to real -world events 6 They are able to reinforce business processes and changes caused by the implementation As part of the Train -the -Trainer program, Infor conducts workshops to introduce customer trainers to the blend of training components, classroom materials, instructional activities, and online resources that have been developed so the trainers become familiar with the structure of the courses and how each, course element is used during the training event. Trainers also have the opportunity to "teach back" key sections of the training and receive feedback on their performance, both to reinforce their understanding of the system and to practice their teaching skills in a safe setting. End -user Training Delivery The Training Delivery Plan, which is developed with the customer during the Construction phase provides the, details regarding the approach and resources required for end -user training delivery. While a significant amount of the training can be deployed as self -paced learning, the delivery plan will address other ways to train and support customer employees through VILT "webinairs" and coaching. Infor will develop Instructor guidelines and checklists for delivering the Instructor -Led Training, which customer trainers can then use to train their managers who in turn can train and support their employees as needed using the same materials. Infor Adoption Services Scope Infor Adoption Services offers different engagement models depending on several customer factors. See the illustration below: You gol pukagnd andPor shui- dufafiml offpwlg, that �vcu4 , Oil strMegic asF4eF;%nnPnt, ;mrl/nr UlKILIF? t llerul ner;WIerns raps. rl I o (.J, �1 u r t Yo t �T,'tvt 14, F"11*1111 �1� FiA-fimc, OC10 and imining specullisib PaVOICI vmth yoo in wanagc, inWor vwr)rk on spf.,c ific adivftiew, dehveuibles, Jfldror wovkqtroams JLJLJ. F�uU �,,�'nrvice Full-iirno (rA$ and pnd-usef Irdiling fEJR spr,,6alb,�-, work, Mth you on MI oC3,1, and ELVI culfpofierlte :I r ;fl, !J� �I. ji 3-19 Proposed Solution Advisory packages are called Jump Starts and range |nduration from four (4) weeks to eight (8) weeks depending on the complexity of the solution, the number of customer locations, the number of end users, etc. We do require an OCM Lead and a Training Lead from the customer for Change Management and End User Training execution activities. Our collaborative solution assumes the customer has the requisite resources to execute the strategy — OCM and Training Leads, as well as training developers, and subject matter experts (SMEs) who can add content and context to the training program. SMEs typically participate in Train -the -Trainer activities and are responsible for training delivery totheir employees. The Infer Ownership model still assumes the customer will provide Change and Training leads, but all the development ofthe end user training program will be the responsibility oflnfVr. Infer will deliver Train -the - Trainer services to designated SMEs who will then deliver end user training to their employees. I nfor can do the training delivery-, however, we recommend as a best practice, that our customers deliver their end user training aothis will pay dividends when you are in mumda|mment mode. Proposed Organizational Change Management (OCK&) Jump Start Infer proposes enOCMJump Start nf staffed bvomOCW1Principal Consultant, beginning in, the Inception Phase. The Infor OCM Consultant will have the responsibility for key strategy/approach work products and activities. This effort establishes a foundation for success for the change initiatives and will provide an assessment of key organizational risks, challenges and cultural barriers to integrate into an OCM Strategy, Approach and Plan, This effort includes the following activities and works products: OCMJunp StartQefiverables w Change Management Strategy &Roadmep • Change Readiness Risk Assessment • Change Management Project Plan w Project Kick-off Communications Plan & Cadence ° Leadership Action Plans w High-level Project and End User Training Plan Proposed End User Training (EUT)Jump Start |niforproposes anBJTJump Start of six (6) weeks induration, staffed by anEUT Principal Consultant, to begin following the OCIVI Jump Start. This effort helps the City of South Bend establish a foundation for 0000esowithitetnaininginitiativea.TheEUTJumpStadimo|udeoonemmeaomentofthetergededumeno` learning ou|ture, existing learning practices, |oonn|mg infrastructure, and impacted business processes and systems to formulate an overall End User Training Plan. The plan will establish the bestapproach for content design, development and delivery and leverages activities and deliverables completed in the OCM Jump Start. End User Adoption Jump Start Program Deliverables 0 Proposed training strategy and overall approach * Proposed training solution, including high level curriculum design byrole w Training deployment and delivery recommendations • Training assessment/evaluation recommendations w Training risks and mitigation plans • EWTPnoject Plan * Team organization and estimated resource requirements * Critical success factors :1 ^x'`� o11,o^| 3-20 NUMMI= 4,, 0 at �, i, t a I S I i tfiwns Describe any optional solutions that are not iincluded in Vendor's base proposal. CDR The Infor Public Sector suite of tools for Community Development and Regulation (CDR) helps regulatory agencies manage their permitting, licensing, land management, and code enforcement processes — across any number of departments — from a single, integrated platform. The various modules included in this suite of tools track the activities and fees required by an, agency to complete its business processes as well as enforce an agency's business rules at every step in those processes. Billing for CDR is built upon a robust workflow engine (and toolset) for application activities and a powerful billing engine (and toollset) for financial activities. This is the same billing engine supporting the IPS CIS Billing product with enhancements to meet the unique needs of permitting, licensing, and enforcement operations. The I nfor Customer Service Module can be used in conjunction with the City existing 311. Infor Public Sector Customer Service is designed to help you respond to requests from the public quickly and effectively. Requests can take many different forms, such as reporting a problem, requesting a service provided by the agency, or simply requesting information. The workflow begins when a customer contacts the agency, whether by calling a customer service number, sending an email, or using an Open311 app. The customer provides contact information and basic details about the request, such as the location of a leak that must be fixed, and the agency then adds a service request to the database. Call Center was designed to be an efficient and informative tool for taking information about a customer service call. It provides a single screen that customer service representatives can use to search, for related service requests while they're entering information about the call. This includes seeing a list of similar addresses, jobs in the vicinity, and a history of jobs at the property. You can also view a request's location on a map using Infor Public Sector GIS. A key feature of the Call Center is the problem determination tool. Through the use of a guided script, operators ask callers series of questions that help them to determine the correct service request type. Infer Enterprise Asset Management — linfor EAM The Infer EAM solution suite proposed is a comprehensive, integrated suite of functionality designed to work searn[essly with not only its own branded modules, but those of your existing systems to support the enterprise financial and procurement management. The modular architecture of the application components provides organizations with a "plug and play" application set that integrates smoothly, leverages a common "look and feel" user experience and integrates Infer and non-Infor application components in a manner that is both economical and easy to maintain. The Service Orient Architecture (SOA) design of Infer applications optimizes your flexibility to grow and expand your requirement set over the coming years while optimizing your choices and reducing the total cost of ownership (TCO). Inifor EAM is comprised of base modules and optional features that are designed to deliver the optimum in, robust enterprise asset management capabilities and functionality. Infor Advanced, Reporting - Infer EAM provides the ability for organizations to build custom reports, in addition to using the predefined reports in the solution. Advanced Reporting is a web -based enterprise reporting solution that helps organizations maximize the data gathered in the Infer EAM solution. The module combines the power of Infer EAM with the flexibility of Cognos ReportNet to provide customers with the ability to create fully -customized reports that best meet specific asset management needs. P� i � �, ,, � , � ); 1 4-1 Optional Solutions NnfxrEAK0Work Rmquast#r'Unfo,EAK4Requeshorieideally suited for users needing only Requisition and Work Request funnUnno|ih/ including field selections for items such as store, suppliers, part numbers, departments, individual pieces of equipment, coat codes, work prioriby, requested start/end date for the work item, and associated, user -defined fields. Examples ofideal Requester users include administrative workers with a need to submit purchase requisitions and occasional users of I nfor EAM needing only ability bosubmit work requests for ageneral area ofobusiness. Infor EAM Mobile - Infor EAM Mobile makes it possible to download work assignments from the Infer EAM database using docking cradles nrdial-up and w|neUeooconnections tmhandheld devices, laptops, and tablets. This automates virtually every aspect of maintenance and data collection and allows users tocreate field -based work ordero, use drill -down menus to retrieve datm||ad information about piece of equipment and capture actual "wrench time" omwork occurs. Mobile also supports* • Attachment Upload • Audit Trail • Calibrations w Electronic Signature (21CFR11)Support • &1u|Upin Equipment Work Order » Automatic Data Download • Work Order and Equipment User Defined 8Custom Fields w Supports InforEAMAdministrative Security w Support for VV|ndoxve handhe|dn' tablets, and laptops as well as iPad�' iPhnne, and Android Srnartphonep |nfqr EAMI G|S ' XnfVr EAM's flexible architecture uUnvm; customers that operate and manage geographically -dispersed assets to integrate Geographical Information System (GIG) mapping acfbmene (ESR|) with |nforEAk4toaddress their unique environment. With the |mforE/kM'o G|S module, organizations increase workforce efficiency and lower costs by: • Pinpointing assets and accessing critical information prior to ann/|oing w Enabling work order generation directly from the G|8display w Streamlining workflow between departments for improved performance * Forming sequential routes tncomplete work orders • Creating a consolidated, easy -to -access view of asset history and location m Leveraging seamless GIS and asset management integration community -wide w Create multiple equipment work orders within G|S. w Reducing administrative overhead by synchronizing oriUnm| tabular Infer EAM data with Qmn-spatial layers and: attributes from ESR|{5|S • Adhering to governmental reQuUadons, such as GASB 34 and CM[)K$, through linear asset nnmnoQennent * Focusing graphically on strategic sections of assets and related asset failures Infor EAM Fleet Module - The Fleet module includes Vehicle Maintenance Reporting Standards (VMRS) nodes, fuel management and additional customers' fields. Focusing on the orgamizaUon'n greatest opportunities for productivity and'cost-per-mile savings, the Fleet module enables organizations to process warranty claims, manage tires and fuel, and improve vehicle performance through preventive maintenance. This module also provides functionality that will a||nvv for an organization to track Oen( vehicle use. 4-2 IMEME= assignment and rental as welll as the associated maintenance, fuel usage and insurance billing that may be required. Infor Cloudsuite, Finance and Supply Chain Within Infor CloudSuite Public Sector Finance & Supply Management, the financial focused-modulles create a unified set of applications that helps RA, government organizations drive enterprise d "WN value with enhanced information for targeting growth and a platform for sustainable compliance. Infor Finance helps improve IUDGE r RECI'014) MU10",A)RE F, 0 P F/,,, �C A S T R E P 0 VIT transparency of business, strengthens financial discipline, and helps improve business processes and reduce costs. All applications within the financial management suite work together and share common master data where appropriate. They provide solutions for the full cycle of finance, from budgeting and forecasting, through the management of grants, projects and activities, to the reporting of results. Infor CloudSulte Financial & Supply Management is a unified software solution that helps the government organizations reduce costs through enhanced procurement processes more effective supply management. 0 (9 CIDand 0 As the cost of goods and services climbs unabated, so do the "hidden" costs REQUEST NEGOTIATE ORDER RECEIVE SETTLE embedded in purchasing processes. Infor's procurement modules can, help you take control of prices paid to vendors, white helping eliminate costs resulting from manual, paper -based, and often disconnected processes, as well as from duplication of effort and off -contract buying. All procurement related applications within the solution work in conjunction with financial management and share common master data where appropriate. They provide solutions for the fulll cycle of procurement activities, from requisition through payment, including links with, budgetary control, projects, and grants. Infor will be iresponding to the City's ERP RFP that has recently been released Entities are spending millions of dollars developing and documenting their processes, policies and controls, yet have little visibility into whether they are being followed because they cannot cost-effectively monitor and test them. lnfor8'Risk and Compliance (Approva) automates the testing and monitoring of these controls. Infor Risk and Compliance automatically identifies exceptions and control breakdowns in key application systems. By finding andl correcting issues immediately organizations reduce risk, automate compliance obligations, and eliminate waste. :I hmpw: , J , C 1� J 4-3 Proposed Slaffing and Project Oiganization This section of the proposal should'' establish the qualifications and time commitment to project of the proposed project implementation and support staff. This section shall: (1) provide education, experience, and applicable professional credentials of proposed project staff; (2) furnish brief resumes for the proposed project Manager and other key personnel; (3) indicate adequacy of labor resources, utilizing a table projecting the labor hour allocation to the project by indiividual. task, see proposal Form F; (4) identify key personnel proposed to perform the work in the specified tasks and include major areas of sub - consultant work and their percent of time committed to other projects; (5) include a project organization chart which clearly delineates communicationtreportingi relationships among the project staff; and (6) include a statement that key personnel will be on -site for go -live and available to the extent proposed for the duration of the project plus ninety days after go -live, acknowledging that no person designated as "key" to the project shall be removed or replaced without the prior written concurrence of the City. Infor Response: Infer has responded to each of the required items below. (1) provide education, experience, and applicable professional credentials of proposed project staff, Infor has provided the following resources as representative of the level of resources that would be assigned to the City of South Bend project. However, the proposed team member's participation will be dependent upon the actual start date of the project, and their availability at that time. Programw Total 25 PMP Certified with successful Years, • Leadership in Delivery forover 25 w t years. Inferears IPS Project Director Gordon Bagnell 10 Years with Experience implementing infor IPS product Pu• • "'S) across various levels of w for Billing, Permitting and Asset Experience providing customerManagement. r direct supportfor all phases of r- w including solution design,testing, training, and wsupport. Project Manager 25 Years of ����__Experience• • + - • w -r!, LHighly skilled,Architect product all aspectsor • r Design • Delivery Application i �I components of the Functional --• IPS product IPS CIS Billing solution. "Provide the client's technical team, an• the • project team with the strong leadership, process, guidance, and expertise required for successful solution implementation. Rick Monteiro 8 Years with A certified GIS ?Frofessional (GISF) IPS product . . .......... managing large data systems, 1 5-1 Proposed Staffing and Project Organization I analyzing data 7andcreatfi7ng 'roc Is. automated processing too DataConversionShalinAgarwai lnforrOver2O7Years Migration, Experience of Migration Lead with the IPS Conversion, Configuration and product Implementation of different Modules Of IPS Integration Lead John Trotter Infar Total 8 Years, c4, vb.net, htm15, SQL server, 3 Years with SOAP, REST, integration, IPS IPS product. Education i Walter Nicolau Infor 17 Years Analyze, design, and deliver end Training Lead user solutions, including end user training, post Go -Live performance support, and other organizational change management deliverables. Manages training development teams through the entire life cycle of a project. (2) furnish brief resurnes, for the proposed Project Manager and other key personnel; Resumes have been placed in the Appendix. (3) indicate adequacy of labor resources, utilizing a table projecting the labor hour allocation to the project by individual task, see Proposal Form F; The Vendor is expected to identify the estimated hours proposed for each major task identified in, the table below. The Vendor should indicate which tasks will be sub -contracted, if any. In addition, the Vendor is requested to identify the associated time expected for City staff This estimate will help the City identify the number of FTE's to consider for the project. Task Description Vendor Hours Sub- Contractor Hours City Staff Hours Project Management 1,200-1,400 NA 1 Fit Gap Analysis 80-120 NA 1 Functional Design 120-160 NA .75 Non -Production Environment 80-120 NA .5 Testing 120-160 NA .75 Training 160-240 NA 1 Production Environment 120-160 NA 1 System Cut -Over to Production 80-100 NA 1 Final System AcceRtance 80-100 NA 1 16-24 NA .5 Memos, Notes and Contact Records Employees 16-24 NA .5 Customers 16-24 NA '5 Accounts 80-120 NA '5 Premises and Service Points 10 NA .5 Dunning 16-24 NA .5 Pfoposeo Sidling and Project Organization Task Description Vendor Hours Sub- Contractor Hours City Staff Hours Financial Hist2a - Payments, Billings, and Adjustments 800-1200 NA .5 Rates 120-160 NA .5 Meter and Device Inventory: Installed and Stores 24-32 NA .5 Meter Reads and Consumption History 24-32 NA .5 Service Order History 40-56 NA .5 Deposits, Auto ay Documents and Attachments 32-40 40-64 NA NA .5 .5 List any other data conversion objects proposed by vendor to achieve the system requirements. Add rows as necessary. NA Interactive Voice Response.,(IVR— Outbound Dunning 32-48 NA .5 Interactive Voice Response (IVR) — Outbound Leak Notification 32-48 NA .5 Interactive Voice Response IVR) — Customer Self -Service 32-48 NA .5 Meter Reading 40-56 NA .5 Bill Printing 100-120 NA .5 Collections Letter 24-32 NA .5 Payment File — FirstSource 32-40 NA .5 Real -Time Payment Posting 640-800 NA .5 Payment File — Metavante 64-80 NA .5 Payment File — CheckFree/Fisery 64-80 NA .5 Payment File — BillPay/MARS 64-80 NA .5 Payment File — PayNearMe 64-80 NA .5 ACH Withdrawal — FirstSource 40-48 NA .5 Customer Relationship Management — Customer Contact Information and Service Address Outbound 400-440 NA .5 Customer Relationship Management — Customer Activities/Interactions and Notes Outbound 100-120 NA .5 Customer Relationship Management — Customer Activities/Interactions and Notes Inbound 100-120 NA .5 Customer Relationship Management — Service Order Interface 40-56 NA .5 Customer Relationship Management —Account Information 64-80 NA .5 Elemos Waste Management Software 40-56 NA .5 County Property Records 64-80 NA .5 Mailing Address Verification 32-40 NA .5 List any other interface objects proposed by vendor to achieve the system requirements. Add rows as necessary. NA .5 Vendor to List Proposed Modifications NA Vendor to List Proposed Modifications NA Vendor to List Proposed Modifications NA Vendor to List Proposed Modifications NA 5-3 Proposed Staffing and Project Organization (4) identify key personnel proposed to perform the work in the specified tasks and include major areas of sub - consultant work and their percent of time committed to other projects; Infor Response: We have identified the proposed staffing for this project in response to Question 1 above. It is important to understand that during the delivery of this project the Percentages will vary due to the natural progression of the phases through to completion. This means that will the percentages the team has committed to other projects over the lifecycle of the project won't reflect the fact they will be 100% committed to the South Bend Project during the specific and correct times, The Project Manager will Ibe 1010% fully committed to the South Bend Project from start to finish and wifl deploy the resources and skillsets needed effectively and efficiently to ensure 100% focus from those resource during their portion of the project for South Bend. (5) include a, project organization chart which clearly delineates communicaflon/reporting relationships amongi the project staff; .and Infor Response: U Organizational and Governance Structure (6) include a statement that key personnel will be on -site for go -live and available to the extent proposed for the duration of the project plus ninety days after go -live, acknowledging that no person designated as "key" to the project shall be removed or replaced without the prior written concurrence of the City. Infor Response: Infor acknowledges the City's requirement that no person designated as "key" to the project shall be removed or replaced without the prior written concurrence of the City. Should any replacement occur, suitable resources will be presented to the City as, replacements to ensure we mutually agree upon the right replacement resource. As your partner, Infor understandls the importance of Project resource continuity. Infer would ask the same commitment from the City of South Bend regarding its Project Manager and key project resources. Infor will also support Key Personnel will be On -Site for the Go -Live as well as available for support during the 90 Days Post Go -Live as requested. 5-4 Related Expefionce and References (3,,, R(c",'�,1,M'ed w fib Proposal Form B — References Reference Name Organization Position Margarita Hubbard San Antonio Water System (SAWS) Director of Applications Address City State Zip Code 2800 U.S. Hwy 281 San Antonio TX 78212 Contact Email Telephone Number Mar arita.Hubbard@saws.org 210-233-3710 Project Name Project Status, Start/End Dates CIS Billing V.8.3 2008 — Current Client Project Description The City of San Antonio utilizes Infor Public Sector Suite for all its Water Utility Billing with over 525,000 plus accounts also supporting multiple counties. The project included moving San Antonio Water System from a mainframe UB system to Infer IPS Utility Billing and automating the nightly billing tasks from applying payments to printing and mailing bills. Reference Name Organization Position Vijay Vatturi City of Houston Application Manager Address City State Zip Code 4200 Leeland Street Houston TX 77023 Contact Email Telephone, Number 832-785-9924 Project Name Project Status, Start/End Dates CIS Billing V.8.3 2003-Current Client Project Description The City of Houston utilizes Infer Public Sector Suite for all its Water Utility Billing with over 650,000 plus accounts. The system has been, in Production for over two years and has performed well for the city. The project included moving San Antonio Water System from a mainframe UB system to Infor IPS Utility B.illing and automating the nightly billing tasks from applying payments to printing and mailing bills. Reference Name Organization Position Robert Castro City of Plantation, FL Director of IT Address City State Zip Code 400 NW 73 Avenue City of Plantation Florida 33317 Contact Emaill Telephone Number rcastro@plantati Dn.org 954-797-2214 Project Name I Project Status, Start/End Dates CIS Billing 8.2.3 2010 — Current Client Project Description The City of Plantation utilizes Infer Public Sector Suite for all its Water Utility Billing with 30,000 plus accounts. This system has been in place for over 5 years and has performed well for the city. The project included moving San Antonio Water System from a mainframe UB system to Infer IPS Utility Billing and automating the nightly billing tasks from applying payments to printing and mailing bills. 6-1