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HomeMy WebLinkAbout26 - Instructions - Bozeman Utility Billing Software Services & Implementatiion RFP (6)Bozeman, MT Data Conversions Please use the descriptions below to complete columns F - L on the subsequent tab. If the Respondent recommends additional data conversions, please add them in the table at the bottom of the next tab and include them in the fixed fee price. Column A B C D E F G H I J K L Response Key - Column E (Included in Scope?) Available Response Yes Yes (with conditions) N Respondent Suggested Conversion Items If Respondent believes County should consider converting additional data items, the Respondent should propose those conversions in this table. Indicates input cell for Respondent to supply information Header Function Item Records to Convert Approximate Records BZN Comments Included in Scope? Recommended Records to Convert Conversion Complexity Estimated Client Hours to Complete (Standard Offering) Estimated Client Hours to Complete (Enhanced Offering, if applicable) Conditions Comments Description Respondent agrees to complete the data conversion and it is included in the fixed fee price. Respondent agrees to complete the data conversion and it is included in the fixed fee price but there may be conditions / caveats. Respondent DOES NOT AGREE to complete the data conversion and it is NOT included in the fixed fee price. Description General functional area of data item. Specific data item to be converted into new system. Please note clarifying notes provided in some cells, indicated by the red triangle. Indicates type of data to be converted. Approximate number of records, if able to estimate. Additional context provided by Bozeman on the data. Respondent to indicate if conversion is included in scope and price proposal. The volume and / or years history of records Respondent recommends to convert. If this differs from City's expectation, please explain why in the comments. The level of complexity, primarily from the City's perspective, of the data conversion. The anticipated amount of hours required by the City to complete the conversion using the Respondent's standard conversion method. If the Respondent offers an "enhanced" data conversion, the anticipated amount of hours required by the City to complete the conversion. Price for enhanced offering must be included in the Price Proposal. If the Respondent responds Yes (with conditions), provide the conditions here. Respondent to provide any clarifying information. Data Conversions Requirements Function Customer File Property File Water Water Water Water Water Solid Waste Solid Waste Solid Waste Stormwater Stormwater Stormwater Special Assessments Special Assessments Respondent Suggested Conversion Items Function Add additional rows as necessary. Item Customer Accounts (e.g., name, contact, addresses, customer type, status, payment history, deposits, etc.) for all account types Property Information (e.g., service address, parcel/GIS data, service information, etc.) Meter Data (e.g., meter #, type & size, install state, endpoint information, status, etc.) Meter Reads (e.g., dates, read, etc.) Rate Structures Open Balances Delinquent Accounts Rate Structures Open Balances Delinquent Accounts Rate Structures Open Balances Delinquent Accounts Open Balances Delinquent Accounts Item Records to Convert Active customers + closed customers in last 2 years Active premises + closed/inactive in last 2 years All meters in inventory with install/change history of 3 years Past 3 years Current Current Current Current Current Current Current Current Current Type Approximate Records 24000 26000 15300 550000 8 18000 500 80 2800 30 3 TBD TBD 5500 3000 BZN Comments Currently installed. Extrapolated from current number of installed meters times a monthly read times 3 years. Current web-based software only has 2 years but can ask the company to pull anything older. Available at https://www.bozeman.net/departments/finance/utilities-services#utilityrates Currently have 80 different rates Reflects open balances for Solid Waste only customers. Additional open balances included in Water open balances Stormwater open balances included with 18,000 above Stormwater delinquent accounts included with 500 above Dependent upon time of year. We issue roughly 5500 Dependent upon time of year. This represents peak delinquent accounts. Included in Scope? Included in Scope? Recommended Records to Convert Recommended Records to Convert Conversion Complexity Conversion Complexity Estimated Client Hours to Complete (Standard Offering) Estimated Client Hours to Complete (Standard Offering) Estimated Client Hours to Complete (Enhanced Offering, if applicable) Estimated Client Hours to Complete (Enhanced Offering, if applicable) Conditions Conditions Comments Comments