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RFP Water Meter Reading Services Contract THE CITY OF DUB E ~r~-~~ MEMORANDUM April 28, 2007 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Request for Proposal (RFP) for Water Meter Reading Services Consultant Finance Director Ken TeKippe is recommending City Council authorization to release a Request for Proposal for Water Meter Reading Consultant Services. I concur with the recommendation and respectfully request Mayor and City Council approval. 2 ;~ ichael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Ken TeKippe, Finance Director THE CITY OF DuB E ~~ Memorandum TO: Michael C. Van Milligen, City Manager FROM: Ken TeKippe, Finance Director ~~ e ~= SUBJECT: Request for Proposal (RFP) for Water Meter Reading Services Consultant DATE: April 26, 2007 BACKGROUND The purpose of this memo is to provide an RFP for water meter reading consultant services to review the options relative to water meter reading. The current contract with Aquila expires July 1, 2009. The FY'08 budget has $30,000 allocated for the project. The project needs to be completed by early October to be considered for FY'09 capital and operating budget purposes. DISCUSSION A committee will review proposals submitted and provide a recommendation. The tentative time frame for the RFP process follows: May 8, 2007 Release RFP June 1, 2007 Proposals Due June 22, 2007 Committee Recommendation to City Manager July 2, 2007 City Council Approval of Firm July 3, 2007 Firms Notified of Selection The following City of Dubuque employees are recommended to serve on the review committee: Ken TeKippe Jenny Larson Jean Nachtman Rick Till Rose Hoerner Bob Green Mike Brekke Chris Kohlmann Finance Director Budget Director Assistant Finance Director Financial Analyst Utility Billing Coordinator Water Department Manager Water Distribution Supervisor Information Services Manager The RFP will be provided to Aquila, Alliant, consulting and engineering firms. RECOMMENDED ACTION The recommended action at the May 7, 2007 meeting is for the City Council to authorize the release of the RFP for Water Meter Reading Consultant Services. KT/jg Enclosure CITY OF DUBUQUE, IOWA Request for Proposal: Water Meter Reading Consultant May 2007 Statement of Qualifications Please provide a statement of your firm's qualifications. Information on the staff or other outside consultants that will work on the project should be detailed. Scope of Services Key responsibilities of the consultant include: * Attend kick off meeting with RFP committee to lay out plans * Review our current outsourced arrangement with Aquila * Review potential partnering with Aquila and/or Alliant * Analyze newer water meter reading technology such as remote reads * Prepare a draft containing the following: • Advantages/disadvantages of continued outsourcing of meter reading function • Prepare analysis of City doing meter reading in house • Provide information on budgets for hardware and software costs • Provide information to consider on alternatives for hardware and software • Equipment and installation costs for various options • Ongoing costs (includes staff) with the various options • Payback calculations for options which require capital outlay • Possibility of partnering with Aquila and/or Alliant • Recap of technology used in other larger cities in Iowa (minimum of 10 largest cities) ~ Attend draft review meeting with RFP committee and other City officials to finalize plan * Assist in the selection of vendor(s) * Assist in developing equipment and/or installation vendors RFP * Assist in developing a projected schedule for installation * Develop timelines for project * Prepare final report * Available to present at a City Council meeting or work session References Please provide at least three government client references including, at a minimum, the following: * Name of client; * Description of services provided to the client in the past three years; * Firm's staff that worked with the client; and * Name and telephone number of a client contact person. Insurance The consultant shall adhere to City insurance requirements for professional services during the term of this agreement as detailed by the insurance schedule attached. Please provide confirmation that the requirements will be met. Insurance certificate can be supplied at a later date by the successful firm. Fees Please provide a fee schedule for services including, at a minimum, the following: * Fee schedule * List of services covered by fees. Specifically state which costs are included in the fee proposal and any costs that are to be reimbursed * Example of services not covered in proposal, but would be available to the City to consider