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						 Title: P9  Approve Negotiated Agreement with Tririga, LLC Recommendation: 
I recommend approval of the Negotiated Agreement for Computer-Aided Facillities management System (CAFM), Software and authorize the Superintendent and Board Chairman to sign all necessary documents. 
Description: P9 Approve Negotiated Agreement for for CAFM Software 
- Invitation to Negotiate 05C-012N was solicited.  Seven vendors responded. 
 - The Evaluation Committee reviewed all responsive information packages, participated in demonstrations, conducted site visits with other clients, and and selected Tririga LLC after a rigorous evaluation process. 
 - Negotiations were held and resulted in the attached recommended Software License Agreement. 
 - This agreement is for an unlimited number of site licenses for the first 6 years at the discounted price of $676,500.  Platinum Level Maintenance for support will cost $108,240 annually.  
 - This software will be used by the Division of Facilities Management and other departments working on capital projects as an integrated solution for computerized maintenance management; design and construction project collaboration, facilities management, meeting room reservations, facility condition assessments, space utilization, space inventory management, site acquisition analysis, leasing, as well as several other functions. 
 - This system will replace the MAXIMO work order system and will allow schools to enter and check on work order requests using the Internet. 
 - This system will also allow better cost and schedule control of construction projects and provide the Board, oversight committees and the public with more timely and accurate information. 
 - The consulting services required for the implementation of this system is being acquired under a separate contract.   
 - The software will be interfaced into PeopleSoft.
   
Financial Impact: 
The financial impact is $784,740 the first year and $108,240 each year thereafter for Maintenance.  The source of funds is the Capital Budget. 
For Additional Information, contact: 
Joseph M. Moore (moorej@palmbeach.k12.fl.us) 
Joseph Sanches, Linda Mainord  
Attachments (list): 
P9 Beneficial Interest.pdf 
P9 Contract and Schedula A Tririga.pdf 
P9 Legal Checklist.pdf 
TRIRIGA Slide.pdf 
Q&AP9.doc 
						 
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