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Scope of Work - 8850 Compliance Tracking SoftwareScope of Work for Compliance Tracking Software for the City of Denton Purpose: The City of Denton is seeking proposals for a comprehensive compliance tracking software (CTS) solution for multiple regulatory programs including Industrial Pretreatment, Commercial Pretreatment (fats, oils, grease, and grit), and Cross Connection Control/Backflow Prevention. The City currently regulates 688 commercial facilities, surveys 1626 facilities, and permits 16 significant industrial users. The software should streamline operations and ensure compliance with regulatory standards. Responses should include, but are not limited to, information on a respondent’s ability to provide the following compliance tracking software system components and functionality requirements: I. Objectives a. Centralized Compliance Tracking: Facilitate tracking of various facilities and their compliance status with local, state, and federal codes. b. Compliance and Reporting: Ensure compliance with federal, state, and local reporting requirements. Allow for electronic reporting for various programs and assist with meeting regulatory standards. c. Accessibility: Provide a user-friendly interface for City staff, external agencies, and other external stakeholders. d. Efficiency: Ensure workflows related to compliance tracking are streamlined to alleviate the administrative burden on staff associated with enforcement and other compliance tracking activities. II. Scope of Work a. General System Support: i. Mobility: Utilize the software with mobile devices, such as tablets, cellular devices, etc. ii. User and Programmatic Levels and Assignments: Ability to assign individual user accounts different roles and program access. (i.e., FOG Inspector does not need Industrial Pretreatment access, etc.) iii. Accessibility: Software is easy to learn and to navigate. Dashboards are customizable for individual users based on compliance needs. iv. Training: Developer offers training support, classes, and self-paced videos to help end users learn software functionality. v. Technical Support: Maintenance and updates for the software are performed by the software developer to ensure limited periods of downtime. vi. Compliance & Regulatory Support: Changes in regulatory requirements periodically necessitate software changes to ensure City compliance. vii. Auditing: Ability to track changes made by individual users to specific events/facility fields. viii. Offline Capabilities: Software functionality without internet access with ability to “pull” data entered once connected to internet. ix. User Licensing: Software should be able to support multiple user levels and roles. Software should be able to support concurrent users. b. Industrial Pretreatment: i. Inspections: Generate an inspection report from a customizable template and track inspection events for various users within the wastewater collection area. ii. Sampling: Store results from sampling and analysis of contaminants and flows received from various users in the wastewater collection area. iii. Asset Management: Track and manage pretreatment assets, such as auto sampler maintenance. iv. Enforcement: Generate notices and other controlled documents utilizing approved templates. Track enforcement from start (first noted), to control authority response (enforcement), to final compliance (compliant resample, completed milestones, etc.). 1. Significant Noncompliance (SNC) Calculation: Ability to calculate Significant Noncompliance utilizing data from industrial user. v. Permitting: Create permits utilizing appropriate approved templates and data from permit applications for various users within the wastewater collection area. vi. Scheduling: Create workflows to be assigned to individual users to ensure critical tasks are accomplished. Track and view when assignments are completed. vii. Survey: Create facility information and contact sheets. Provide real-time reporting for determining when surveys require update. 1. Dental Office One Time Compliance Reports (OTCR): Track compliance with the EPA Dental Rule by being able to store Dental OTCRs utilizing the CTS. viii. ESRI ArcGIS: Provide Geospatial data utilizing survey and permitting information and compliance status. Must be able to be integrated with the City’s currently existing GIS software environment. ix. Reporting: Create and generate reports and dashboards to visualize data to optimize efficiency and drive decision-making. 1. Cross-Media Electronic Reporting Rule (CROMERR): Ability to submit an annual pretreatment report utilizing CROMMER compliant reporting standards. 2. Maximum Allowable Headworks Loading (MAHL): Ability to visualize pollutant loadings of Pollutants of Concern. 3. Maximum Allowable Industrial Loading (MAIL): Ability to visualize Significant Industrial User (SIU) loadings of the Publicly Owned Treatment Works (POTW); Visualize percentage of MAHL that the MAIL encumbers. 4. Key Performance Indicators (KPIs): Track key performance indicators to ensure program is functioning efficiently, ability to integrate with City’s Enterprise Management System. 5. Periodic Compliance Reports (PCRs): Receive reports from industrial users utilizing CROMERR compliant software. x. Billing: Seamlessly create and generate bills based on current utility rates and activities recorded in the CTS. 1. Ability of system to create surcharges based on pollutant loads and flow data pulled from City’s billing software. 2. Ability of system to create sampling and analysis charges based on inputs from staff. c. Commercial Pretreatment: i. Inspections: Generate an inspection report from an approved template and track inspection events for various users within the wastewater collection area. ii. Sampling: Store results from sampling and analysis of contaminants and flows received from various users in the wastewater collection area. iii. Enforcement: Generate notices and other documents utilizing templates. Track compliance with any generated notices. iv. Permitting: Create permits utilizing templates and data from permit applications for various users within the wastewater collection area. v. Scheduling: Create workflows to be assigned to individual users to ensure critical tasks are accomplished. Track and view when assignments are completed. vi. ESRI ArcGIS: Provide Geospatial data utilizing survey and permitting information and compliance status. Must be able to be integrated with the City’s currently existing GIS software. vii. Reporting: Create and generate reports and dashboards to visualize data to optimize efficiency and drive decision-making. viii. Manifests: Track compliance for FOG pretreatment devices. Track and notify users when pretreatment devices are due for service and allow for receiving of manifests electronically from waste haulers. d. Backflow/Cross-connection Prevention: i. Tester Account Creation: Allow assembly testers to create accounts to submit results of backflow tests and certificates. ii. Backflow Assembly and CSI Database Management: Allow advanced and customizable data tracking of backflow assembly, customer service inspection reports, and customer information. iii. Backflow Test Submission: Allow backflow testers to submit results from backflow assembly tests. iv. Reporting: Create and generate customizable reports and dashboards to visualize data to optimize efficiency and drive decision-making. v. Enforcement: Create notices, letters, and other documents utilizing templates. Automate letter mailing. Track responses with any generated notices. vi. ESRI ArcGIS: Provide Geospatial data utilizing data within the CTS to visualize data. Must be able to be integrated with the City’s currently existing GIS software and GIS environment. vii. Billing: Seamlessly create and issue bills/fees based on current utility rates and activities recorded in the CTS. III. Deliverables a. Fully functional Compliance Tracking Software tailored to the City’s needs. b. Customized workflows and templates for specific tasks. c. Plan and pricing for onboarding data from current compliance tracking software and other legacy sources to new software environment. d. Training material for staff, with support from the development team. e. Ongoing maintenance, including updates and security enhancements. f. Plan for offboarding all data, which remains the property of the City of Denton, in the event service is not renewed. IV. Timeline The software implementation should follow the approximate timeline below: a. Project Kickoff and requirements gathering: 1-2 weeks b. Configuration and customization: 1-4 weeks c. Pilot testing and feedback: 1-2 weeks d. Training and Go-Live: 1-2 Weeks e. Post implementation support: Ongoing V. Evaluation and Selection Criteria The software provider will be evaluated based on: a. Experience with Municipal Government Compliance Tracking Software – 20%: Previous experience working with local governments and similar entities. b. Functional Capabilities - 40%: Alignment with the requirements specified in the Scope of Work. c. Cost and Licensing- 20%: The price of items, to include total cost of ownership, such as installation costs, life cycle costs, and warranty provisions. d. Technical Support and Training – 20%: Availability and quality of support services. Criteria Percentage Experience with Municipal Government Compliance Tracking Software 20% Functional Capabilities 40% Cost and Licensing 20% Technical Support and Training 20% VI. Proposal Requirements a. Company Background: Provide an overview of the company, experience with municipal compliance tracking software, and client references. b. Technical Specifications: Detail the technical requirements and infrastructure needed to support the software, and how the proposed software meets the needs of the City outlined within the Scope of Work section. c. Implementation Plan: Outline the implementation process, including prospective timelines, milestones, and training programs. d. Training, Support, and Maintenance: Describe the training resources, software support and maintenance services offered, including the response times and service capabilities (i.e. help desk support, etc.) of the developer. e. Cost Proposal: Provide a detailed cost breakdown for the software, implementation, data migration from currently utilized compliance tracking software, staff training, and ongoing support. f. Data Security and Privacy: Detail the measures in place to ensure data security and compliance with relevant privacy regulations. g. Disaster Recovery: Describe the disaster recovery and business continuity plans. h. Integration Capabilities: Outline the software’s ability to integrate with existing systems and third-party applications. (Including, but not limited to: LIMS, Northstar, ERSI ArcGIS, EPA’s CDX, etc.) i. References: References from similar projects and/or case studies demonstrating the vendor’s capabilities. Include a list of current municipal customers. j. Appendices: Additional documents or information supporting the proposal