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HomeMy WebLinkAbout26 - Instructions - Permits, Licenses, & Code Enforcement (PLCE) Software and Implementation Services Request for Proposals (RFP) Permits, Licenses, & Code Enforcement (PLCE) Software and Implementation Services City of Bozeman Bozeman, MT City of Bozeman PO Box 1230 Bozeman, MT 59771-1230 CLOSING DATE: May 18th, 2026 at 3:00 PM MT City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 2 INSTRUCTIONS NOTICE IS HEREBY given that the City of Bozeman (City) is seeking proposals from qualifled Permits, Licenses & Code Enforcement (PLCE) software and implementation services providers for the City’s building and development permits; engineering permits for managing the public right-of-way; licenses and code enforcement; and other City permitting and licensing needs. Copies of the Request for Proposals are available on the City’s website, which includes the RFP in PDF form, along with Word and Excel attachments to be completed by the Respondent. All proposals must be provided as a single, searchable PDF document flle and required Excel attachments and be submitted digitally as email attachments to the City email address below preferably in a single email. All proposals must comply with level A and AA Success Criteria and Conformance Requirements as deflned by current Web Content Accessibility Guidelines (WCAG). Respondents are advised that City’s email attachment size limit is 25MB. Submissions should consist of only one single PDF flle and the required Excel attachments. The subject line of the transmittal email shall clearly identify the RFP title, company name and due date/time. File sizes greater than 25MB in size may be uploaded to the City Clerks’ Office upon special arrangement with the City Clerk. It is the Respondent’s sole responsibility to ensure the flle upload is completed, and that the City is separately notifled via email of same, prior to the given deadline. Deliver RFPs via email to the City Clerk by May 18, 2026 at 3:00 PM MT. It is the sole responsibility of the Respondent to ensure that proposals are received prior to the closing time as late submittals will not be considered. The email address for submission is: procurement@bozemanmt.gov Any administrative questions regarding proposal procedures should be directed to: Mike Maas, City Clerk, (406) 582-2321, procurement@bozemanmt.gov. Questions relating to the RFP should be directed to: Justine Swanson, Project Manager/Financial Management Analyst, 406-577-7436, Justine.Swanson@bozemanmt.gov Respondents will be required to agree to the City’s non-discrimination and equal pay affirmation, attached as V.1.2. DATED at Bozeman, Montana, this April 11, 2026. Mike Maas City Clerk City of Bozeman For publication on: Saturday, April 11, 2026 Saturday, May 9, 2026 City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 3 Table of Contents Section I. General Information / Instructions to Respondents .............................................. 5 I.1.0 Deflnitions ............................................................................................................... 5 I.2.0 About the City of Bozeman ........................................................................................ 5 I.3.0 About the Project ..................................................................................................... 6 I.4.0 Questions and Inquires ........................................................................................... 11 I.5.0 Proposals .............................................................................................................. 12 I.6.0 City Reservation Of Rights / Liability Waiver .............................................................. 15 I.7.0 Contractual Agreement and Term ............................................................................ 16 I.8.0 Tax ........................................................................................................................ 16 I.9.0 Pricing ................................................................................................................... 17 I.10.0 Notice of Award .................................................................................................. 17 I.11.0 Assignment ........................................................................................................ 17 I.12.0 Nondiscrimination And Equal Pay Policy ............................................................... 17 Section II. Project Scope ................................................................................................ 18 II.1.0 Overview ............................................................................................................... 18 II.2.0 Contract Scope ...................................................................................................... 18 II.3.0 Organization Scope ................................................................................................ 18 II.4.0 Process Scope ....................................................................................................... 18 II.5.0 Report Scope ......................................................................................................... 26 II.6.0 Interface Scope ...................................................................................................... 26 II.7.0 Conversion Scope .................................................................................................. 27 II.8.0 Implementation Scope ........................................................................................... 27 Section III. Proposal Evaluation ....................................................................................... 30 III.1.0 Evaluation committee ......................................................................................... 30 III.2.0 Selection Process ............................................................................................... 30 III.3.0 Evaluation Criteria and Scoring ............................................................................ 31 Section IV. Proposal Submission Requirements .............................................................. 34 IV.1.0 Respondent Information ..................................................................................... 35 IV.2.0 Functional Requirements .................................................................................... 36 IV.3.0 Technology and System Capabilities..................................................................... 36 IV.4.0 Implementation Team & Approach ....................................................................... 38 City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 4 IV.5.0 Price Proposal .................................................................................................... 40 Section V. Attachments ................................................................................................. 41 V.1.0 Respondent Information ......................................................................................... 41 V.2.0 Functional Requirements ........................................................................................ 47 V.3.0 Technology and System Capabilities ........................................................................ 48 V.4.0 Implementation ..................................................................................................... 59 V.5.0 Pricing ................................................................................................................... 75 Section VI. Appendix ....................................................................................................... 76 VI.1.0 Appendix A......................................................................................................... 76 VI.2.0 Appendix B......................................................................................................... 79 City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 5 SECTION I. GENERAL INFORMATION / INSTRUCTIONS TO RESPONDENTS I.1.0 DEFINITIONS Finalist shall mean a Short-Listed Respondent from the Software Demonstrations stage identifled in III.2.3. Firm shall mean any legal entity submitting a proposal in response to this RFP, whether individually or as part of a Joint Proposal. When a Joint Proposal is submitted, the term “Firm” collectively includes the Primary Firm and all other entities participating in the proposal. Functional Requirements shall mean the requirements identifled in Attachment V.2.1- Functional Requirements. Joint Proposal shall mean a proposal submitted by two or more Firms working together to provide the required services under this RFP, where one Firm is designated as the Primary Firm. Primary Firm shall mean the entity taking the lead role as a Respondent in the case of a joint proposal. Proposal shall mean the Respondent’s entire response to this RFP. Respondent shall mean the Firm or Firms providing a Proposal to deliver the Project Scope identifled in this RFP. The term “Respondent” shall include the entities’ agents, officers, employees, and partners. Responsive Proposal shall mean a Respondent’s proposal submitted in response to this RFP that has met all the proposal submission requirements identifled in this RFP. Selected Vendor shall mean the Respondent the Evaluation Committee has evaluated, scored, and determined capable of delivering the best value for the City for the Project Scope of this RFP. The Selected Vendor shall be asked to enter into negotiations to deliver the Project Scope. Short-Listed Respondent shall mean a top-scoring proposal from the Written Proposal Evaluation stage identifled in III.2.2. I.2.0 ABOUT THE CITY OF BOZEMAN The City of Bozeman (the “City”) is a commissioner-manager form of government with a four-member City Commission plus the Mayor elected for four-year terms. Bozeman is a thriving community of over 57,000 residents located in southwest Montana, home to Montana State University and near Big Sky and Yellowstone National Park. The City provides traditional government services, including permitting for development, building, signage (among others), licensing, and code enforcement. The City’s general fund budget is approximately $62 million and $230 million across all funds, with a flscal year beginning on July 1. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 6 The City employs approximately 540 full-time equivalent employees, and has four (4) collective bargaining units, accounting for roughly 70% of employees. For more information on the City of Bozeman, visit https://www.bozeman.net/. I.3.0 ABOUT THE PROJECT The City seeks proposals from qualifled Respondents for Permits, Licenses & Code Enforcement (PLCE) Software and Implementation Services. This Request for Proposals (RFP) is designed to provide interested Respondents with sufficient basic information to submit proposals meeting the City’s goals and requirements. The City expects that this RFP will result in a contract or contracts awarded to the Firm(s) submitting the proposal determined to provide the best value for the City based on the evaluation criteria (the Selected Vendor). The City currently utilizes Naviline for its Permits and Licenses functionality, as well as serving ERP and Utility Billing functions. The City uses Comcate for Code Enforcement investigations and tracking for local civil cases and uses the County-wide Zuercher Public Safety Suite Professional for misdemeanor cases. The City also uses other third-party solutions for speciflc needs, as well as relying on a multitude of Excel spreadsheets maintained across almost all departments to track various flnancial, operational, and personnel information. The current systems allow the City to process its required business transactions but not always in the most efficient manner. Manual, and often duplicative, entry still occurs and is not only time- consuming but also increases the likelihood of errors. Business users desire more functionality and reliability than what is currently available. The City would like to explore and assess the functionality of modern PLCE solutions and, more importantly, improve overall business processes and underlying system integration. NOTE: The City has released two separate RFPs for an ERP/HCM system and Utility Billing in recent weeks. Each RFP constitutes a distinct solicitation and will be evaluated independently. This RFP is focused solely on PLCE functionality. Respondents capable of providing solutions that address the requirements of more than one RFP are required to submit a separate proposal for each RFP for which they seek consideration. A response to one RFP shall not be construed as a response to any other RFP. If Respondents can support the functions of multiple RFPs, they should identify those within their proposals. Respondents relying on established partnerships or integrated solutions with other vendors to meet the requirements of multiple RFPs (for example, a PLCE system with an established integration partner for an ERP solution), should disclose and describe such partnerships in each applicable proposal. Each participating entity must submit the required proposal(s) in accordance with the instructions of the applicable RFP. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 7 I.3.1 Project Preparation The Government Finance Officers Association (GFOA) was selected by the City to guide it through the PLCE selection process. GFOA is a professional membership organization representing over 30,000 public sector professionals across the United States and Canada. GFOA has no ties to any speciflc PLCE technology. As part of the scoping activities for this project, GFOA and the City worked together to review existing business processes. The City was divided into Process Improvement Teams (PITs) by functional area. Each PIT crew met with GFOA to identify gaps in current processes when compared to best practices and modern permits, licensing, and code enforcement functionality. The PIT crews will remain intact during selection and implementation. Areas for improvement have been documented into a plan (Action Plan). The Action Plan describes changes that range from changing existing practices without regard to technology to preparing for change when technology is available. Many Action Plan items and related readiness activities will be addressed in advance of implementation. Some improvement items may be technology dependent, and the City will rely on collaboration with and expertise of the Selected Vendor to complete these activities. I.3.2 Project Governance The City’s PLCE project is managed by the Community Development and Transportation & Engineering Departments, with the Financial Management Analyst serving as Project Manager for the preparation of this RFP and throughout selection and implementation. A Steering Committee has been established to provide guidance regarding project scope, funding, and business processes and City policies impacted by the project. The project is supported by multiple PIT crews, with each PIT crew consisting of City stakeholders representing various stages of a functional process. Governance Structure Figure 1 City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 8 Role Description Duties Project Sponsor (City Manager) Project advocate. Resolves confiict within the Steering Committee or on the project and is the flnal decision-maker during Steering Committee impasses. • Holds formal authority for approvals, including budget, scope, and vendor selection. • Serve as an escalation point for unresolved issues from the Steering Committee. • Secure necessary resources and remove obstacles that could impede the project. • Provide high-level strategic direction for the project. • Advocates for the project to the Executive Team, City Commission, and department staff. • Support change management across the organization. Steering Committee (5 senior leaders for the City) Provides ongoing leadership to the PLCE Project. • Act as project champions and make the project an organizational priority. • Provide strategic guidance, overall direction, and prioritization for project execution. • Act as module owners and hold ultimate authority for operational decisions within their respective domains (Finance, HR, IT, Permitting). • Review and approve scope changes, budgets, and cross-module decisions. • Resolve issues and policy confiicts. • Support change management across the organization. • Act as the project management team through contract negotiation. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 9 Role Description Duties Project Executive Provides high level project management oversight, including assistance and guidance for the Project Manager. • Oversees overall project execution and coordinates the Project Manager. • Monitors milestones, deliverables, and progress, ensuring alignment with project goals. • Ensures Steering Committee decisions are implemented efficiently and consistently across modules. • Guide and support system requirements, workfiows, and process improvements in collaboration with module owners and the Project Manager. • Escalates issues that require policy, scope, budget, or cross-departmental decisions to the Steering Committee. • Ensure operational work moves forward consistently across modules, with accountability for execution, while deferring ultimate authority on major decisions to the Steering Committee. • Provide consistent communication between the Project Manager, Steering Committee, and Executive Sponsor. • Ensure GFOA Consultants complete tasks and meet expectations and responsibilities of contract between Bozeman and GFOA (Contract). City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 10 Role Description Duties Project Manager Coordinates day-to-day activities on the project and serves as primary point of contact for the City’s vendor partners • Executes day-to-day project tasks including scheduling and facilitating meetings, documentation, vendor coordination, and communications. • Tracks milestones, deliverables, and budget under the guidance of the Project Executive. • Work closely with GFOA Consultant, manage the contract and serve as liaison to the Consultant. • Works closely with the Project Executive and Steering Committee to coordinate resources to meet the project goals and objectives. • Coordinates with City staff to ensure cross- functional participation and captures input for steering committee decisions. • Manages project communications, status reporting, and risk tracking. • Provides updates to the Project Sponsor, Steering Committee, Project Executive, and regular communication City-wide. • Coordinates and implements the project communication plan, ensuring consistent updates to departments and stakeholders. GFOA Consultants Serves as the PLCE program advisor to the City • Provide general guidance on PLCE selection practices; • Provide guidance on best practices in public sector; • Facilitate and guide the City through scoping, solicitation, selection, and contracts for the future PLCE solution; • Complete tasks outlined in the Contract, including project planning, businesses process analysis and improvement, and project readiness plan. • Work with Project Manager(s) to coordinate meetings and BZN resources, resolve issues, and maintain project plan, schedule, and budget. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 11 Role Description Duties Process Improvement Teams & Leads PIT crew members have a general understanding of their functional process. Leads provide functional expertise, coordinate stakeholders, and coordinate tasks and assignments. • Have a level of expertise in City business process areas and related systems. • Participate in process mapping of current City business processes and systems. • Identify potential areas of improvement and assist with the development of future state processes and system improvements, with consideration of the entire organization and not just a speciflc department or division. • Make recommendations and assist in the development of procedures and guidelines to implement best practice business processes. • Serve as project champions within their department. • Coordinate with SMEs on PIT Crew to review deliverables and provide feedback. • May participate in the Evaluation Team. Subject Matter Experts Subject Matter Experts (SMEs) have deep knowledge of a particular process or sub-process within a functional area. • Individuals from across the organization who are heavy day-to-day users of business process area(s); • Provide input on current processes and policy related to their department or function; • Assist in developing and validating requirements of new processes and/or systems. • May participate in software demonstration and vendor selection. I.4.0 QUESTIONS AND INQUIRES All questions should be submitted to Justine Swanson, Project Manager/Financial Management Analyst in writing to Justine.Swanson@bozemanmt.gov no later than 4:00 PM MT on April 24, 2026. Please be aware that contact with any other personnel within the City of Bozeman regarding this Request for Proposal may disqualify your proposal from further consideration. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 12 I.5.0 PROPOSALS I.5.1 Proposal Due Date and Time Proposals are to be provided to the City Clerk in accordance with the Solicitation Schedule below. Proposals are to be submitted by 3:00 PM MT on May 18, 2026. The City will acknowledge receipt of all proposals by sending an email back to the Respondent. By providing the Proposal electronically to the City, the Respondent grants the City an unlimited right to generate additional electronic and/or paper copies for distribution solely for the purpose of evaluation and review. I.5.2 Solicitation Schedule The table below represents the anticipated schedule for this procurement. The City reserves the right to change the schedule with appropriate notiflcation. Activity Scheduled Date RFP Issuance April 11, 2026 Preproposal Conference April 21, 2026 Deadline to Submit Questions and Requests for Clariflcation on the RFP April 24, 2026 Answers to Submitted Questions Provided May 1, 2026 Proposals Due May 18, 2026 Completion of Written Proposal Analysis and Notiflcation of Elevation for Software Demonstrations and Implementation Interviews June 16, 2026 Software Demonstrations and Implementation Interviews August 13-14 and August 18-20, 2026 Notiflcation of Elevation to Semi-flnalist or Finalist Respondent(s) August 25, 2026 Conduct Discovery Sessions September 16-17, 2026 Notiflcation to Selected Vendor October 2026 Contract Negotiations and Finalize Statement of Work October/November 2026 Execute Final Contract November 2026 Begin Implementation December 2026 / January 2027 *Respondents should hold these dates pending notification of elevation. Software demonstration weeks will be randomly assigned. The City may attempt to accommodate scheduling needs, but it cannot be guaranteed. The Preproposal Conference will be held virtually on April 21, 2026, at 9:00 AM MT. Attendance at the Preproposal Conference is strongly encouraged but not mandatory. The link to join the Preproposal Conference is: https://teams.microsoft.com/meet/24820615673317?p=xOQkLPKEeM8hpvAXbp City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 13 I.5.3 Late Proposals Late proposal submissions will not be accepted. I.5.4 Opening Proposals will not be opened publicly. The identity of the Respondent will not be disclosed prior to the Contract Award. I.5.5 Proposal as Offer The Proposal is considered by the City to be an offer. All proposals, including all information and costs provided therein and any subsequent clariflcation or response to questions, shall be valid for a minimum of 180 days from the proposal due date. This period may be extended by mutual agreement between the Respondent and the City. I.5.6 Joint Proposals If all RFP requirements are not met with products and services provided by one Firm, Respondents are encouraged to partner with one or more other Firms to submit a Joint Proposal. I.5.7 Primary Firm If a Respondent consists of multiple Firms submitting a Joint Proposal, the proposal must identify one Firm as the Primary Firm, along with a primary point of contact. This identifled person will be the primary point of contact throughout the procurement process and will be held responsible for the overall implementation of all partners included in the Joint Proposal. I.5.8 Changes to Proposals Unless otherwise provided in any supplement to these instructions, no Respondent shall modify, withdraw, or cancel their Proposal, or any part thereof, without prior approval by the City. Prior to the Proposal due date, any required addenda will be electronically transmitted by email to the Respondents who have received Requests for Proposals. I.5.9 Rejection The Respondent acknowledges that it is the right of the City to reject any or all Proposals and to waive any informality or irregularity in accepting any Proposal. In addition, the Respondent recognizes the right of the City to reject any Proposal if the Respondent fails to submit any information required by the Proposal Documents, or if the Proposal is in any way incomplete, irregular, or otherwise does not comply with the proposal requirements. I.5.10 Confldentiality Any information contained in the response that is proprietary must be clearly designated. Marking the entire proposal as proprietary will be neither accepted nor honored. If a request is made to view a Respondent’s proposal, the City will comply according to applicable state and federal Freedom of Information Act (FOIA) or Open Records Laws. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 14 I.5.11 Confiict of Interest The Respondent certifles, through execution of the contract, that no person in the City’s employment, directly or through subcontract, will receive any private flnancial interest, direct or indirect, in the contract. The Respondent will not hire nor subcontract with any person having such confiicting interests. I.5.12 Costs of Preparing Proposals The City is not liable for any costs incurred by Respondents in the preparation and presentation of proposals and demonstrations submitted in response to this RFP. I.5.13 Errors in Proposal The City will not be liable for any errors in proposals. Respondents will not be allowed to alter proposal documents after the deadline for proposal submission. The City reserves the right to make corrections and amendments due to errors identifled in proposals by the City or the Respondent. This type of correction or amendment will only be allowed for such errors as typing, transposition, or any other obvious error. Proposers are liable for all errors or omissions contained in their proposals. I.5.14 No Oral Agreements No conversations or oral agreements with any officer, employee, or agent of the City shall affect or modify any term of this RFP. Oral communications or any written/email communication between any person and City officer, employee, or agent shall not be considered binding. I.5.15 No Partnership/Business Organization Nothing in this RFP or in any subsequent agreement, or any other contract entered into as a result of this RFP, shall constitute, create, give rise to or otherwise be recognized as a partnership or formal business organization of any kind between or among the Respondent and the City. I.5.16 Employment Restriction and Indemnity No person who is an owner, officer, employee, contractor, or consultant of a Respondent shall be an officer or employee of the City. No rights of the City’s retirement or personnel rules accrue to a Respondent, its officers, employees, contractors, or consultants. Respondents shall have the responsibility of all salaries, wages, bonuses, retirement, withholdings, worker’s compensation and occupational disease compensation, insurance, unemployment compensation other beneflts and taxes and premiums appurtenant thereto concerning its officers, employees, contractors, and consultants. Each Respondent shall save and hold the City harmless with respect to any and all claims for payment, compensation, salary, wages, bonuses, retirement, withholdings, worker’s compensation and occupational disease compensation, insurance, unemployment compensation, other beneflts and taxes and premiums in any way related to each Respondent’s officers, employees, contractors, and consultants. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 15 I.5.17 Accessibility Upon reasonable notice, the City will provide assistance for those persons with sensory impairments. For further information please contact the ADA Coordinator at 406-582-3232. I.5.18 Procurement When discrepancies occur between words and flgures in this RFP, the words shall govern. No responsibility shall attach to a City employee for the premature opening of an RFP not properly addressed and identifled in accordance with these documents. I.5.19 Governing Law This solicitation and any disputes arising hereunder or under any future agreement shall be governed and construed and enforced in accordance with the laws of the State of Montana, and venue for all legal proceedings shall be in the 18th Judicial District Court, Gallatin County. By offering to perform services under this RFP, all Respondents agree to be bound by the laws of the State of Montana and of the City, including, but not limited to, applicable wage rates, payments, gross receipts taxes, building codes, equal opportunity employment practices, safety, non-discrimination, etc. I.6.0 CITY RESERVATION OF RIGHTS / LIABILITY WAIVER All proposals submitted in response to this RFP become the property of the City and public records and, as such, are subject to public disclosure. A submission in response to this RFP confers no rights upon any Respondents and shall not obligate the City in any manner whatsoever. The City reserves the right to not make an award or to solicit additional proposals at a later date. i. This RFP may be canceled, or any or all responses may be rejected in whole or in part, as specifled herein, when it is in the best interests of the City. If the City cancels or revises this RFP, all Respondents who submitted will be notifled. ii. The City reserves the right to accept or reject any and all proposals; to add or delete items and/or quantities; to amend the RFP; to waive any minor irregularities, informalities, or failure to conform to the RFP; to extend the deadline for submitting proposals; to postpone award; to award one or more contracts, by item or task, or groups of items or tasks, if so provided in the RFP and if multiple awards or phases are determined by the City to be in the public interest. iii. The City reserves the right to consider in its evaluation of the proposal if any Respondent has; previously failed to perform properly to the satisfaction of the City, fail to complete on time agreements of similar nature, or who is not in a position to perform such an agreement satisfactorily as determined by the City. iv. The City reserves the right to determine the best qualifled Respondent and negotiate a flnal scope of service and cost, negotiate a contract with another Respondent if an agreement cannot be reached with the flrst selected Respondent, or reject all proposals. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 16 v. The professional services contract between the City and the successful Respondent will incorporate the Respondent’s scope of service and work schedule as part of the agreement. vi. This RFP does not commit the City to award a contract. The City assumes no liability or responsibility for costs incurred by Firms in responding to this request for proposals or request for interviews, additional data, or other information with respect to the selection process, prior to the issuance of an agreement, contract or purchase order. The Respondent, by submitting a response to this RFP, waives all rights to protest or seek any legal remedies whatsoever regarding any aspect of this RFP. vii. The City reserves the right to cancel, in part or in its entirety, this RFP including, but not limited to selection procedures, submittal date, and submittal requirements. If the City cancels or revises this RFP, all Respondents who submitted proposals will be notifled. viii. Projects under any contract are subject to the availability of funds. I.7.0 CONTRACTUAL AGREEMENT AND TERM I.7.1 Contract Award The City reserves the right to selectively award a contract or multiple contracts based on individual or joint of providers. I.7.2 Contract Commencement Any Contract arising from this RFP action shall commence on the date the Contract is executed on behalf of the City, or such other date as the City and the Selected Vendor(s) shall agree. I.7.3 Term The City requests software proposals for a period of flve (5) years. During negotiations, the City may be open to entertaining longer Contract terms. I.7.4 Non-Endorsement As a result of the selection of a Selected Vendor to supply products and/or services to the City, the City is neither endorsing nor suggesting that the Selected Vendor’s product is the best or only solution. The Selected Vendor agrees to make no reference to the City in any literature, promotional material, brochures, sales presentations, or the like without the express written consent of the City. I.8.0 TAX The City is exempt from all sales, excise, and transportation taxes. Any taxes other than these, which are applicable, are to be paid by the Selected Vendor. The City will furnish Tax Exemption Certiflcates upon request. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 17 I.9.0 PRICING Prices proposed shall refiect the total fixed fee price of software, services, and any other associated fees. Additional information is provided in IV.5.0. I.10.0 NOTICE OF AWARD This RFP does not commit the City to award a contract or to procure or contract for the services described herein as noted in I.6.0. Following completion of the evaluation and selection process, the City anticipates providing written notice of award to the Respondent selected by the City for contract negotiations. The City is not obligated to award a contract to the proposer submitting the lowest‑cost Proposal or to any Respondent. No proposer shall be entitled to feedback, scoring information, or evaluation results prior to the conclusion of the solicitation and the formal notice of award or cancellation. All communications regarding the status of the solicitation are subject to applicable public records and procurement laws. If a contract is awarded, the award is contingent upon successful negotiation of a written agreement, satisfaction of any conditions precedent outlined in this RFP, and approval by the City Commission. I.11.0 ASSIGNMENT The Selected Vendor shall not assign, transfer, convey, or otherwise dispose of the Contract or any part of it or any monies due and payable under the Contract, without prior written approval from the City. If the City grants such approvals, they shall in no way relieve the Selected Vendor from any of its obligations under the terms of the Contract. I.12.0 NONDISCRIMINATION AND EQUAL PAY POLICY The City requires each entity submitting under this notice shall affirm, on a separate form provided, that it will not discriminate on the basis of race, color, religion, creed, sex, age, marital status, national origin, or because of actual or perceived sexual orientation, sexual preference, gender identity, or disability in fulflllment of a contract entered into for the services identifled herein and that this prohibition on discrimination shall apply to the hiring and treatment of the submitting entity’s employees and to all subcontracts it enters into in the fulflllment of the services identifled herein. Failure to comply with this requirement shall be cause for the submittal to be deemed nonresponsive. The City also requires each entity submitting under this notice shall affirm it will abide by the Equal Pay Act of 1963 and Section 39-3-104, MCA (the Montana Equal Pay Act). City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 18 SECTION II. PROJECT SCOPE II.1.0 OVERVIEW The City seeks an integrated PLCE solution and a qualifled professional services provider to implement the proposed PLCE solution, including overseeing the implementation of any proposed third-party software. The scope of the project, including project milestones, will be deflned by a Statement of Work (SOW) that identifles the flnal scope, project approach, roles and responsibilities of the Selected Vendor and City, payment milestones, functional requirements, and acceptance criteria. The SOW will be consistent with the requirements set forth in this RFP and the Selected Vendor’s proposal. II.2.0 CONTRACT SCOPE The City shall enter into a contract with the Selected Vendor, provided however that in the event of a Joint Proposal, multiple contracts may be required for all implementation services as described under this RFP. However, it is the Primary Firm’s responsibility to assemble and manage all partners, subcontractors, third-party software providers, skills, and resources necessary to meet the requirements of this RFP. The City understands that software contracts and third-party solution contracts may be handled separately; however, a comprehensive SOW will be developed to integrate all the contracts. Any proposed third-party software or services must be clearly identifled in the proposal, along with a description of the Primary Firm’s responsibility for coordination responsibilities and approach to performance oversight. The Primary Firm shall serve as the City’s single point of accountability for the overall delivery of the PLCE solution, including the coordination and integration, of all third-party software, services, and subcontractors included in its proposal. II.3.0 ORGANIZATION SCOPE The scope of this PLCE System project includes all City departments and operational units involved in permit applications, review and fees, inspections, warranties and bond tracking, code enforcement, and related flnancial activities. The selected PLCE solution will support end‑to‑end permitting, licensing, and code enforcement operations, including integration with the City’s new ERP system and other applicable systems. This project does not include any legally separate utilities, component units, or affiliated governments. Only City departments and internal utility functions are within scope for this implementation. II.4.0 PROCESS SCOPE The scope of this project is deflned by goals, processes, and requirements. i. Goals: The activities undertaken in preparation for this RFP have culminated in several high- level goals the City wishes to achieve. Goals represent major outcomes or improvements the City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 19 City desires to achieve as a result of using the system and improvements to policy, process, organizational structure, or improved efficiencies. ii. Process: The City will use the PLCE system to execute and manage processes. Processes are deflned by transactional processes, outputs, or overall groupings of system features the City will use to achieve its goals. The City has completed envisioned future state process maps to serve as conceptual process goals for the organization. iii. Requirements: Each process is further deflned by requirements that will serve as a service to communicate expectations for the system and acceptance. The requirements for each process can be found in Attachment V.2.1– Functional Requirements. Additionally, certain sections of the process areas below identify “Challenges to Solve,” which represent current challenges the City experiences within speciflc functional areas for which the City is seeking Respondents’ recommendations and proposed approaches. These challenges refiect areas where the City is exploring potential solutions and is looking to Respondents for insight, best practices, and proposed methodologies. While Challenges to Solve are described within the applicable functional area sections below, Respondents are required to provide their consolidated responses in Attachment V.4.5. Respondents should ensure that all identifled challenges are addressed in that attachment, rather than within the individual functional narratives. II.4.1 General The PLCE System will serve as the central platform for permit management, including application intake, review and approval, inspections, code enforcement, performance bonds, and public infrastructure warranties. The system will function as the authoritative source for all permits, licenses, and code enforcement cases for the City. Business rules and workfiow processes will be deflned within the PLCE System for all transactions related to permits, licenses, and code enforcement, including plan reviews, inspections, and follow- up interactions. The system should provide conflgurable workfiows that enforce City policies, ensure consistency, and support auditability across all relevant processes. Integrated, secured access to the PLCE platform is a high priority for the City. Customers should be able to securely access permit, license, and code enforcement case information through an online customer portal with intuitive self‑service capabilities. User interfaces, including those used by fleld technicians, should be mobile‑responsive and easy to navigate, with streamlined access to service orders, account details, and meter information. Reporting and analytics tools should be no‑code or low‑code, enabling authorized staff to build operational and flnancial reports without requiring developer intervention. The City expects the PLCE System to support transparent reconciliation, revenue tracking, and integration with the City’s flnancial systems. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 20 While the City seeks to consolidate and modernize its permitting, licensing, and code enforcement operations, it acknowledges that several external systems will remain in use—such as ESRI (GIS), and ProjectDox for plan review. Therefore, it is imperative that the PLCE System fully integrates with these systems to ensure the timely, accurate, and consistent exchange of address, parcel, property, and geospatial operational data. Please note that this RFP includes functional requirements relating to plan review for evaluation and comparison to ProjectDox. Based on this evaluation, the City will decide to retain ProjectDox or change to another solution. II.4.2 Customer / Property File / Customer Portal 4.2.a. Goals A key goal in the replacement of the ERP, UB, and PLCE systems is to establish a clear and reliable framework for managing customer and property information while ensuring alignment with the City’s enterprise data sources. Each of these systems rely signiflcantly on centralized address, property and geospatial information in the normal course of business operations. The PLCE System relies on applicant and property owner information. The PLCE system must therefore seamlessly consume property and address information across all services, including permits, licensing and code enforcement. Further, permit, license, and code enforcement activity should also be processed using multiple location identiflers, such as an address, parcel number, street intersection, and legal description. Customer / applicant / contractor (collectively referred to as “customer”) identiflers should remain with the customer across PLCE services, while supporting multiple applications/licenses, etc. per customer and clear linkage to the property and services provided. Another key goal is to enhance the customer experience through streamlined account creation, applications, renewals, and ongoing service interactions. The PLCE System must support a customer portal that allows residents and businesses to easily apply for permits and licenses, send and receive communication to and from City staff, conflrm start and stop dates of permitted work, sign attestation forms, submit and resubmit documents, pay for and print permit/license and other documentation, including Certiflcate of Occupancy. To support this, the system should provide intuitive workfiows for both internal staff and customers, including automated validation of service addresses, guided account setup, and real‑time updates to related permits/license/code enforcement cases. By improving data accuracy, simplifying customer interactions, and enabling self‑service capabilities, the PLCE System should help the City improve service delivery, reduce manual staff workload, and support more efficient, customer‑friendly operations. Records retention and retrieval is important to the City. The PLCE system must be able to access prior property records, permit, license and code enforcement information, including related attachments. Accurate and timely retrieval of plan sets, applications and other attachments, or other related information is critical and required to be done in a timely manner pursuant to legal and other requirements. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 21 Lot consolidations (combining many parcels into a single parcel) and segregations (dividing a single parcel into multiple parcels) is a key function in property and parcel flle management. The PLCE system must be able to manage these types of lot or parcel changes and track historical activities (permits, licenses, code enforcement cases, etc.) for ongoing records management and retrieval. In addition, newly created parcels (after the consolidation or segregation) should be available for applications as needed. 4.2.b. Process Scope Customer/Property File / Customer Portal • Customer Account Management • Property / Service Location Management • Customer Portal & Self-Service • Notiflcations & Customer Communications Management • Account & Property History Management 4.2.c. Challenges to Solve GIS Integration: The City maintains geospatial data that will be used by systems across the organization. Multiple business processes rely on this data, and it is critical that information remains accurate, consistent, and aligned across systems. The City seeks Respondents’ recommendations on how their PLCE solution can successfully integrate with the City’s GIS, ERP, and Utility Billing systems to support shared data elements and business workfiows while minimizing duplicative data entry and reducing the risk of data becoming misaligned across systems. Respondents should describe how their solution would support effective data synchronization, clearly deflned system‑of‑record responsibilities, and ongoing data integrity between the PLCE, ERP, UB and GIS environments. Addressing: The City manages addresses and road center lines in spatial data layers that are part of the City’s GIS system. The City’s Addressing spatial data layer is the authoritative record of official addresses within the City. Through consistent address assignments, the City supports public safety and emergency response (e.g., NG9-1-1 services); facilitates mail and other delivery services; guides development and growth in a systematic way; and maintains logical address references for residents, businesses, and government services. When creating an address, the City utilizes multiple systems that require manual and repetitive data entry. Addresses are assigned based on the front or main entrance to the addressable structure. Address creation and assignments are needed as part of annexation and development applications. Residential, commercial, industrial, and signiflcant accessory buildings must have addresses. Secondary structures may be addressed when required for safety or services. Multi-unit structures must use logical unit numbering. The City intends to continue to use the GIS system as the address system of record, but is interested to understand how the proposed PLCE system can interface with the GIS to incorporate the creation of addresses and street names using PLCE workfiows and incorporating updated address information into the PLCE system. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 22 In addition, the PLCE system should provide a real time link to interface data to the GIS for display and map printing, and should be able to leverage GIS centric data as needed. Records Retention: Please explain the reporting and document retrieval system or processes of the PLCE, including data and information that is in the PLCE as well as plan sets and other attachments. Lot Consolidation and Segregation: Permit and license applications can be made for properties/ parcels immediately upon lot consolidation or segregation. Please explain how the PLCE manages lot consolidations and segregations. Discuss the impacts of lot consolidation and segregations on historical data and information (such as applications and issued permits, licenses, and code enforcement cases). How do lot consolidations and segregations affect applications? Can an application be made prior to an address being assigned to the newly conflgured lot / parcel? II.4.3 Permitting 4.3.a. Goals The City currently utilizes multiple systems to manage and process permits. Permits are issued for several types of activity, including planning permits for annexation, subdivision, land use and development proposals, building permits to construct new buildings, renovate existing structures, or add accessories, or for the use of the public right-of-way for organized events or to complete construction activities within the public right-of-way such as installing street elements (e.g., sidewalk, curb, lighting) and public infrastructure like utilities. Processes for each permit type brings about different requirements and challenges, and the City seeks a PLCE system that can be conflgured by permit type to capture key information to ensure City staff has all the information it needs to ingest and process a wide variety of permit processes. Upon application, the PLCE will need to check to see if there are outstanding code enforcement cases / permits or other permits related to the address / location. In addition, the City would like the PLCE system to prompt users to submit the necessary documents upon application depending on permit application type. The applicant needs to be able to add information to their permit application to determine various fees that are immediately due in order to begin application review. Throughout the permit life cycle, there will be additional fees that need to be validated by City staff, and additional fees for reviewing revised permit application submittals (e.g., second review of design sheets), renewal applications, and extension requests. The City currently uses ProjectDox for plan review, which works well in facilitating multiple reviews across stakeholders and engaging with the applicant with review corrections and approvals. Plan review is an essential function for the City when reviewing permit applications and submittals, so the City is interested in a PLCE system that can integrate with ProjectDox or other native plan review system that meet the City’s needs. Ideally, the plan review system will include the ability to incorporate the use of automated plan review by AI or other technology. Steps in the review process City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 23 should be assigned to staff based on qualiflcations, work capacity, and other factors as reviews must be completed within statutory deadlines, such as 15 or 30 days and decisions within 10 days, but depending on permit type and approval process. Permit application information must also be able to interface with Laserflche and the City’s website for publication when meeting various stages of the permit review life cycle. Throughout the review and resubmission cycle, reviewer comments should be made visible to the applicant so they can begin their resubmission work. However, the City would like to restrict resubmittal until all items needing to be revised have been resubmitted. Current project management processes require multiple software and staff inputs to convey active review projects to the public. These include integration with GIS mapping platforms and links to public flle sharing (Laserflche). These processes are integral to public noticing requirements mandated by state statute. In addition to submittal, fee payment, and application review the City is responsible for long-term post-approval project management and follow up inspections across multiple development phases and departments. 4.3.b. Process Scope Permitting • Application • Application Review (Comment Cycles and Revision • Status Tracking & Sharing • Customer Engagement • Inspections 4.3.c. Challenges to Solve Connecting Related Permits / Applications Under One Umbrella: A critical function for the City is ensuring the permit applications are properly associated. The City needs the ability to relate and track permits across the full lifecycle of development activity. For example, a development may begin with a planning approval, followed by parcel subdivision, and later result in multiple individual building permits issued over several years. Or linking Development Review approvals to site speciflc building applications, ensuring there is proper Planning approval in place prior to receiving building permit applications. The City wants to clearly understand and visualize how current permits are connected to prior approvals, even when those permits span different permit types, departments, parcels, and timeframes. The City seeks recommendations on how it can link and track related permits over time, including multiple downstream permits issued years later. Address Validation: The PLCE must be able to properly flnd or validate the correct address or geolocation either inside or outside the City limits. Addresses can change over time due to annexation or redevelopment, tracking correct address/parcel information for specifled areas will be important for long term tracking of land use entitlements and authorizations. Workload / Workfiow Management: When permit applications are received, the City would like the PLCE system to be fiexible enough to easily modify necessary reviews / reviewer steps. In addition, City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 24 the system should have the capability to manage review assignments based on existing workload, staff expertise, etc. To help monitor and manage, the PLCE system should include dashboards for staff and managers to track application / review status, outstanding and completed tasks as well as statutory review deadlines. In addition, the PLCE should be able to prioritize minor quick review tasks for simple permits as deflned by the City. Pavement Degradation Fees and Street Restoration Requirements: Permits for excavation in paved streets or alleys shall be subject to a pavement degradation fee along with street restoration requirements. Newly constructed streets, reconstructed streets, or streets that have been repaved shall be considered protected streets for a period of flve (5) years following construction and shall be subject to an additional pavement degradation fee surcharge. The City would like the PLCE system to incorporate the City’s fee structure for pavement degradation fees and track to completion payment of degradation fees and completion of street restoration requirements. Lane Mitigation Fees: Closures for lane closure of any travel-way, sidewalk or shared use path, bike lane, parking lane, driving lane, or alley are subject to a lane mitigation fee as established by City. Fees are calculated on number of days identifled in the permit application. Days beyond that, without prior approval, are subject to overage fees. The City would like the PLCE system to incorporate the City’s fee structure for lane mitigation fees. Bond / Warranty Management: At the conclusion of the work period impacting contributed public and private infrastructure, the City holds performance bonds for a period of two (2) years from the date the Permit is issued, or for a period of one (1) year following acceptance of completion of the work by the City. The City currently holds flnancial guarantees in Community Development, including bonds, letter of credit or cash to ensure performance by specifled due dates. The City would like to understand how PLCE systems will manage this process (tracking amounts, providing reminders, monitoring due dates, etc.) to ensure that proper inspections are conducted in a timely manner and found deflciencies can be addressed within the bond period. Public Notiflcation and Transparency: At various phases of the permit application process, the City publishes key application information on the City Website. Please discuss how the PLCE would interface with the webhost, Laserflche, and GIS to simplify or automate that process. II.4.4 Licenses 4.4.a. Goals The City currently provides business, alcohol, pet, and other types of licenses. Licensing includes complex workfiows through multiple departments for a variety of different licenses. The City seeks a licensing solution that modernizes and streamlines the administration of licenses while improving service to the public and operational efficiency for staff. The system should support end-to-end license lifecycle management—from application and review through issuance, renewal, compliance monitoring, and enforcement—while maintaining accurate, auditable records over time. The City’s goals include enabling self-service licensing and renewals, ensuring consistent application of regulatory requirements, supporting timely renewals and fee collection, and providing clear visibility into license status and compliance history. The solution should integrate licensing with related City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 25 permitting, inspections, and code enforcement activities, allowing the City to manage licenses as part of a unifled regulatory ecosystem rather than as standalone records. Licenses • Application • Billing • Renewal • Review • Inspection 4.4.b. Challenges to Solve Fire Inspections. Commercial spaces require flre-speciflc inspections for health and life safety at certain intervals (1, 2, or 3 years, depending on the risk proflle). However, certain businesses are licensed by the State of Montana and not the City, so it becomes difficult to track those businesses for Fire to be made aware of the business initially, as well as to monitor for periodic inspections. The City seeks recommendations on how to track businesses operating in the City, including maintaining accurate and up-to-date contact information, and integrate them with the Fire Department’s inspection software (First Due). II.4.5 Code Enforcement 4.5.a. Goals The City currently uses several systems to manage code enforcement, including documenting evidence in different systems depending on case type – misdemeanor cases are processed in Public Safety Suite Professional, which is a County-wide system for public safety and cannot be displaced, while civil cases are managed through Comcate. The City seeks a streamlined code enforcement solution that supports proactive and efficient enforcement with strong connections to permitting and licensing activity. The system should enable staff to manage the full lifecycle of code enforcement cases—from complaint intake and investigation through compliance, resolution, and enforcement actions—while maintaining a clear and auditable history of all related activity. Many code enforcement investigations relate to outstanding permit applications, so a key goal is the ability to link code enforcement to existing permits, licenses, and inspections, including visibility into historical activity. Similarly, permits and licenses should be made aware when an application has an existing code enforcement action, either at the time of application or during the application process. The City would also like to develop structured checklists by violation type that surface required evidence elements (photos, letters, notice dates) and relevant code citations to reduce rework and court exposure, with the ability to support initial outreach and follow-up communications to violators. The City also seeks robust geospatial capabilities that allow staff to identify and analyze code enforcement activity, permits, and licenses spatially. Enforcement officers should be able to query and visualize existing permits, open cases, inspections, and violations by location, parcel, street intersection, or area, including providing access to permit details, with the goal of supporting efficient fleld operations, coordinated enforcement, and data driven planning. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 26 Overall, the solution should integrate code enforcement into a unifled regulatory platform that promotes consistency, transparency, and effective compliance management across departments. Code Enforcement • Issue Complaint / Discovery • Investigation • Notiflcation • Reinspection • Payment & Closeout 4.5.b. Challenges to Solve Property Owner Identiflcation: In order to properly investigate and provide notiflcation relating to Code Enforcement complaints, it is important to have proper owner information. Owner information can change at the County level without immediate notiflcation to City staff or systems. The City would like to understand how the PLCE system can identify the current property owner, and then also notify the current property owner of violation notices. Integration with Public Safety Suite Professional: Misdemeanor code violations may require evidence that is used in court against violators, including body camera footage. Because Public Safety Suite Professional is used to gather evidence and prosecute cases, the City is looking for the most efficient way to integrate a new code enforcement system with the requirements of using Public Safety Suite Professional for misdemeanor cases, while eliminating as much duplicative work as possible. II.5.0 REPORT SCOPE The City has identifled a set of critical reports required for go‑live, as documented in Attachment V.3.1 – Reporting. These reports represent the minimum reporting capabilities required to support core business operations at system go‑live. Respondents may satisfy these reporting requirements through one or more of the following methods: 1. Standard, out‑of‑the‑box reports delivered with the proposed system; 2. Conflgurable, ad‑hoc “custom” reporting tools; and/or 3. System‑provided dashboards or analytics tools that deliver equivalent information and functionality. The City expects that all critical reports identifled in Attachment V.3.1 and supported by the Respondent’s proposal are included in the Respondent’s flxed‑fee price proposal, including conflguration, setup, and knowledge transfer necessary for City staff to use and maintain the reports. II.6.0 INTERFACE SCOPE Following PLCE implementation, the City will continue to rely on a number of third‑party systems and integrations to support its business operations. To that end, the City has identifled anticipated City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 27 integration requirements in Attachment V.3.2 – Interfaces. These interfaces represent the minimum integration scope required to support Day One operations. All in‑scope interfaces are expected to be fully developed, tested, and operational at go‑live, with successful end‑to‑end data exchange. Respondents shall be responsible for providing technical documentation, conflguration details, and knowledge transfer sufficient to enable the City to understand, support, and maintain the interfaces following go‑live. The City expects that all interfaces identifled in Attachment V.3.2 and supported by the Respondent’s proposal are included in the Respondent’s flxed‑fee price proposal, including design, development, testing, deployment, and documentation. II.7.0 CONVERSION SCOPE The City has identifled the data conversion requirements necessary to support Day One operations of the PLCE system, as documented in Attachment V.4.3 – Data Conversions. These data elements represent what the City believes it requires to successfully operate the system at go‑live but understands Respondents may have additional or fewer recommendations on the type and volume of data to be converted. The City recognizes that Respondents may propose different approaches to data conversion depending on solution architecture, tools, and implementation methodology. Such approaches may include Respondent‑led, City‑led, or shared responsibilities for activities such as data extraction, transformation, loading, testing, and validation. The City expects that all data conversion activities identifled in Attachment V.4.3 and supported by the Respondent’s proposal are included in the Respondent’s flxed -fee price proposal, including any tools, scripts, conflguration, or advisory support required to successfully execute the proposed conversion approach, provided any optional services are explicitly stated. II.8.0 IMPLEMENTATION SCOPE The City recognizes that Respondents may employ different implementation methodologies based on solution architecture, organizational experience, and delivery approach. Regardless of methodology, implementation should use a structured, proven implementation approach that has been successfully applied in comparable public‑sector PLCE implementations and strikes an appropriate balance between Respondent‑led support and City autonomy, enabling City staff to understand, operate, and sustain the system over time. The methodology must clearly deflne roles and responsibilities, delineating expectations for both Respondent and City participation throughout the project lifecycle. The sections below identify key components of a successful implementation. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 28 II.8.1 Project Management The Primary Firm must implement strong project management methodology practices to ensure successful delivery of the PLCE project according to the agreed upon schedule. Project management activities will include, but are not limited to: a. Oversight for overall project guidance and direction, along with adherence to project governance and statement of work. b. Management of project plan, preparation of project status reports, and lead status meetings. c. Management of issue tracking and resolution processes ensuring consistency and quality of project deliverables. d. Clear instructions regarding City responsibilities / tasks and communication of what constitutes successful completion of those responsibilities / tasks. e. Adequate notice and reasonable timeframes for City‑assigned tasks. f. Arranging and supporting meeting coordination and logistics. The Primary Firm shall be responsible for managing and coordinating efforts of any proposed subcontractors or partners included in the Proposal and shall serve as the City’s single point of contact for overall project delivery. The Primary Firm shall implement a formal change control process to document, evaluate, and obtain City approval for any changes to scope, deliverables, or project timelines, ensuring that all modiflcations are tracked and communicated to the City in a timely manner. II.8.2 System Design The City evaluated its business processes and developed proposed future state business processes. However, the City also understands there may be even more efficient processes to achieve the same outcomes, so Respondents are expected to propose recommendations for business processes that achieve City outcomes based on best practices and processes germane to the software solution. The Functional Requirements for which Respondent’s answered in the affirmative and the City’s envisioned future state process maps shall be used to assist the City in developing business processes in the new software. Respondents are expected to assess any functional gaps between the City’s requirements and the software’s capabilities and provide recommendations of potential solutions, along with documenting design decisions. II.8.3 Build / Conflgure Respondents shall conflgure the proposed solution by incorporating recommendations and approvals from the System Design effort, including workfiow conflguration, report development, integrations and interfaces, data conversions, security setup, and approved conflgurations. The City City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 29 expects the Respondent to provide knowledge transfer opportunities to the City’s project team during conflguration. II.8.4 Testing and Validation Respondents shall develop and execute a formal test plan, which should include testing approach, including by different user populations, roles and responsibilities for testing, development of testing scenarios, and clear deadlines and testing approval processes. Testing shall include traceability between the testing scenarios and the Functional Requirements. The City expects testing phases to include unit/system testing, integration testing, and user acceptance testing. The Primary Firm shall provide complete testing documentation for all test phases, including test plans, scenarios, results, issue logs, and formal sign-off from the City before advancing to the next phase. II.8.5 Deployment and Postproduction In this phase, the Respondent is preparing the City for solution deployment, which includes end-user training, assessing system go-live readiness, assembling a go-live user support plan, system cutover plan, and flnal acceptance. 8.5.a. Training Training will play a critical role in the City’s ability to successfully deploy a new PLCE solution. Training shall encompass training guides for all processes, including integrations, delivery of training sessions, and training approaches for “super” or admin users, end users, and post implementation self-sufficiency. Respondents should include a post-implementation support period to include, at minimum, the flrst period closing after go-live. II.8.6 Organizational Change Management The City recognizes that successful adoption of a new PLCE system requires thoughtful and sustained organizational change management (OCM) efforts. The City understands effective change management must be cultivated from within, supported by leadership, embraced by departments, and embedded into project management, process redesign, and training. For this implementation, the City expects the selected vendor to provide and assist the City with developing and executing a change management and stakeholder engagement plan that ensures all relevant City staff are informed, aligned, and trained on project objectives, timelines, and process changes. This can take the form of structured guidance, tools, communication support, and other best‑practice recommendations. The Respondent’s OCM scope should complement internal responsibilities by helping City staff prepare for new processes, understand the rationale for change, and develop the skills needed to operate the new system. Respondents should clearly describe the change‑related activities they will provide and support, the assumptions regarding City participation, and how their OCM approach reinforces the City’s organizational transformation. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 30 SECTION III. PROPOSAL EVALUATION III.1.0 EVALUATION COMMITTEE An Evaluation Committee has been established representing various departments within the City which shall convene, review, evaluate, and score all valid and responsive proposals submitted based on the evaluation criteria. III.2.0 SELECTION PROCESS The City will use the following evaluation steps: III.2.1 Compliance Upon the closing date, the City will evaluate all responses to the RFP that meet the submittal requirements and deadline. Submittals that do not meet the requirements or deadline will not be considered. III.2.2 Proposal Review The City will complete evaluation of the written proposals according to the criteria outlined in III.3.0. The City will then elevate a limited number of Respondents for Software Demonstrations and Interviews (Short-Listed Respondents). If any Short-Listed Respondent is unable to participate in Software Demonstrations and Interviews, or the City feels it would serve the best interests of the City, it reserves the right to elevate additional Respondents at a later date. III.2.3 Software Demonstrations and Interviews Short-Listed Respondents will complete software demonstrations and interviews with the Evaluation Committee and other City SMEs. Short-Listed Respondents will receive demonstration scripts in advance of the demonstrations, with each Respondent having the same amount of time to prepare for the demonstrations. These scripts will highlight the functionality the Evaluation Committee and other City staff would like to see for each functional area and process and will be substantively the same for each Respondent. During the demonstrations, Short-Listed Respondents shall adhere to the demonstration scripts provided and only proposed products in their current versions may be demonstrated. The City intends for demonstrations to be conducted over a period of one and a half (1 1/2) days (Thursday-Friday, Tuesday-Wednesday, or Wednesday-Thursday) for each Short-Listed Respondent. Short-Listed Respondent’s providing the same software may be combined. Following the demonstrations, the Evaluation Committee will score the Short-Listed Respondents and elevate a maximum of two (2) Finalists to Discovery. III.2.1 Discovery After Software Demonstrations and Interviews, each Finalist will receive a Request for Clariflcation (RFC) letter to clarify parts of the proposal where the Evaluation Committee may have questions or concerns. Discovery sessions will consist of one day-long, in-person interview per Finalist to address City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 31 any questions or concerns and to focus on implementation issues and development of an SOW. The City expects all key project team members to be available for the Discovery sessions. The City may also request additional software demonstrations to be recorded in advance of Discovery. The Evaluation Committee will score the Finalists, and the City will then invite the Selected Vendor to begin negotiations. III.2.2 Contract Award Upon successful negotiations, the contract for this RFP will be approved and awarded by the City Commission. The City reserves the right to negotiate price and contract terms and conditions with Respondent determined by the Evaluation Committee to represent the best value for the City to provide the requested service. If a mutually beneflcial agreement with the highest-ranked Respondent is not reached, the City reserves the right to enter into contract negotiations with the next highest-ranked Respondent and continue this process until an agreement is reached. III.3.0 EVALUATION CRITERIA AND SCORING For the Proposal Review and Software Demonstrations and Interviews phases, Respondents will receive a rating from 0 to 5 based on how well the proposal meets the City’s requirements and project goals for each evaluation criterion. The rating will then be converted into points using the following formula: (Rating ÷ 5) × Total Possible Points for that Criterion For example, if a criterion is worth 20 points and a Respondent receives a rating of 4, the Respondent’s score for that criterion will be: (4 ÷ 5) × 20 = 16 points All points earned across the criteria in the phase will be summed to produce the Respondent’s total score for that phase. Rating Description 5 Proposal exceeds the requirements to achieve the required scope and / or project goals in most aspects. 4 Proposal more than adequately meets requirements to achieve the required scope and / or project goals. 3 Proposal adequately meets the requirements to achieve the required scope and / or project goals. 2 Proposal meets many of the basic requirements to achieve the required scope and / or project goals but is lacking in some essential aspects. 1 Proposal is lacking or inadequate in most basic requirements to achieve the required scope and / or project goals. 0 No or insufficient information / documentation was provided to achieve the required scope and / or project goals. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 32 III.3.1 Proposal Evaluation For the Proposal Evaluation, the Evaluation Committee will score Respondents by criteria area. Respondents will receive a pro rata share of the Maximum Points in the evaluation criteria area based on their rating. The following scoring criteria will be used. Submission Section Criteria Maximum Points 1 Respondent Information 5 2 Functional Requirements 30 3 Technical and System Capabilities 20 4 Implementation 30 5 Price Proposal 15 TOTAL: 100 3.1.a. Price Proposal and Budget The City has allocated up to $1.25M for implementation, and while proposals over that amount will be considered, the value realized for the increased cost must be substantial. Respondents’ points for the Pricing Proposal will be allocated based on the following rubric: Implementation Price Rating ≤$500,000 5 $500,001 to $750,000 4 $750,001 to $1,000,000 3 $1,000,001 to $1,250,000 2 $1,250,001 to $1,500,000 1 $1,500,001 to $1,750,000 0 $1,750,001 to $2,000,000 -2 >$2,000,000 -4 The City has allocated up to $250,000 for annual software fees, and while proposals over that amount will be considered, the value realized for the increased cost must be substantial. Respondents’ points for the Pricing Proposal will be allocated based on the following rubric. The rubric will be applied twice, once on the total 5-year cost, and once on the year 5 annual cost: Software Price Rating ≤$50,000 5 $50,001 to $100,000 4 $100,001 to $150,000 3 $150,001 to $200,000 2 $200,001 to $250,000 1 $250,001 to $300,000 0 $300,001 to $350,000 -2 >$350,000 -4 City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 33 III.3.2 Software Demonstrations For Software Demonstrations, the Evaluation Committee, with input from SMEs, scores the Short- Listed Respondents by criteria area using the scoring methodology described above. The following criteria will be used: Criteria Maximum Points 1 Software Demonstration 30 2 Technical and System Capabilities 15 3 Implementation Interview 35 4 Pricing 15 5 Compliance with Terms and Conditions 5 TOTAL: 100 III.3.3 Discovery For the Discovery Evaluation, the Evaluation Committee, with input from SMEs, will rank order the Finalists, with the Finalist receiving the most flrst place vote being the Selected Vendor. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 34 SECTION IV. PROPOSAL SUBMISSION REQUIREMENTS i. General Proposal Requirements It is the sole responsibility of the Respondent to ensure that Proposals are accurate, free of errors, and include only the items requested by this RFP. Proposals should be prepared as simply as possible and provide a straightforward, concise description of the proposed products and services to satisfy the requirements of the RFP. Attention should be given to accuracy, completeness, relevance, and clarity of content. ii. Organization of Proposal Respondents must organize and present their proposal materials in the same order as presented in the Submittal Checklist and include page numbers. iii. Attachments Respondents should flll out and include all attachments to this RFP. Attachments shall not be altered. Alterations to attachments or a failure to follow the guidelines below may result in the proposal being deemed non-responsive. a. Respondents shall not change the format or structure of attachments and shall only provide information where indicated. i. Microsoft Word attachments may be submitted inline within the body of the RFP response to assist in readability. b. Respondents shall not change the flle name of any attachment but may append the flle name to include the Respondents name (e.g., FileName_CompanyABC). c. Microsoft Excel attachments should be submitted as Excel flles, with a PDF copy. iv. Submittal Checklist Respondents should use the following checklist to ensure all submittals and attachments are included in the RFP response. A failure to include all components or exceeding the maximum page limit1 may result in the proposal being deemed non-responsive. Submittal Checklist Response Section Relevant Attachment Page Limit1 Section 1 – Respondent Information Title Page 1 Table of Contents N/A Executive Summary 2 1 Attachments are excluded from the page limit, but please note that any attachment that allows narrative response should be answered as concisely as possible. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 35 Respondent Team Attachment V.1.1 – Signature Page Attachment V.1.2 – Nondiscrimination and Equal Pay Affirmation Attachment V.1.3 – Respondent Statement Attachment V.1.4 – Software Background Attachment V.1.5 – Professional Services Background Attachment V.1.6 – Reference Form 3 Section 2 – Functional Requirements Functional Requirements Attachment V.2.1 – Functional Requirements 3 Section 3 – Technology & System Capabilities Technology & Capabilities Attachment V.3.3 – Solution Information Attachment V.3.4 – System-Wide Software Capabilities Attachment V.3.5 – Proposed Service Level Agreement 10 Reporting Attachment V.3.1 – Reporting 3 Interfaces Attachment V.3.2 – Interfaces 3 Section 4 – Implementation Approach Implementation Team Attachment V.4.1 – Work effort 5 Implementation Approach Attachment V.4.2 – Deliverables Expectations Attachment V.4.4 – Project Management Expectations Attachment V.4.5 – Challenges to Solve Attachment V.4.6– Key Contract Terms 8 Data Conversions Attachment V.4.3 – Data Conversions 3 Section 5 – Pricing Price Proposal Attachment V.5.1 – Price Proposal 3 IV.1.0 RESPONDENT INFORMATION The introductory material should include a title page with the RFP name, name of the Respondent, address, contact information, date, and all other relevant subsections and attachments noted in the Submittal Checklist. IV.1.1 Executive Summary The Executive Summary should be limited to a brief narrative summarizing the proposal and within the page limit, including why the Respondent is best suited to complete the project for the City while helping it achieve its project goals. IV.1.2 Respondent Team This section shall identify and provide a concise summary of the Respondent, including all Firms providing software or professional services as part of this proposal. The response should highlight the Respondent’s experience delivering similar projects, including the relevant attachments. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 36 IV.2.0 FUNCTIONAL REQUIREMENTS The Functional Requirements describe the software scope of the overall project and the requirements for each functional area. Responses to the Functional Requirements shall identify the scope of system conflguration that will be accepted by the City as part of the project. The Functional Requirements are a material component of the proposal evaluation and will allow the City to determine if a Respondent can adequately support the City in meeting its project goals identifled in II.4.0. Respondents should accurately refiect the ability of the proposed solution to meet a speciflc requirement. The inability to provide some requirements or excluding some requirements from scope may affect scoring but will NOT eliminate the Respondent from contention. However, failure to accurately portray a software’s capability may result in disqualification. If Respondents are unsure or unclear on the description of a speciflc requirement, please send a question or request for clariflcation by the deadline noted in I.4.0. The requirements responses submitted will become part of the agreement. For the avoidance of doubt, all affirmative responses to the Functional Requirements shall be designed, configured, and implemented unless a satisfactory workaround or other mutually agreed solution is determined, or if any requirements are descoped by mutual consent. Failure to do so may result in the City seeking remedial action. Please see Attachment V.2.1– Functional Requirements. Instructions for completing the responses to the functional requirements are included in the attachment. IV.3.0 TECHNOLOGY AND SYSTEM CAPABILITIES Respondents shall provide a narrative description of the proposed PLCE solution’s technology architecture and system capabilities, including any technical requirements necessary to operate, secure, and support the system. This section should describe the solution at a level sufficient for the City to understand the overall technological approach, operational implications, and long‑term sustainability of the system. Respondents must clearly describe how their proposed solution meets the City’s requirements and supports reliable, secure, and efficient operations in a public‑sector environment. In addition to completing the relevant attachments, Respondents should address areas including but not limited to: i. Hosting and deployment model, including speciflc hosting services, deployment options (e.g., cloud‑based, SaaS), and any assumptions regarding environment management. ii. Technology infrastructure, including system architecture, supported platforms, database type, and technical dependencies. iii. Application and data security, including security controls, compliance standards, and data protection measures City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 37 iv. User setup, authentication, and access management, including role‑based access, authentication methods, and user administration processes v. System workfiows and transactions, including how business processes are supported, conflgured, and controlled within the system vi. Audit and logging capabilities, including system auditing, transaction tracking, and monitoring features vii. Application support services, including service desk support, escalation procedures, and support hours viii. System reliability and availability, including service level commitments and monitoring practices ix. Scheduled maintenance and notiflcations, including maintenance windows, upgrade processes, and user communications x. Hosting service exit strategy, including data portability, transition support, and termination considerations xi. Backup and data retention, including backup frequency, retention policies, and recovery procedures xii. Disaster recovery and business continuity, including recovery objectives, failover capabilities, and testing practices Respondents should also complete Attachment V.3.3 – Solution Information, Attachment V.3.4 – System-Wide Software Capabilities, and Attachment V.3.5 – Proposed Service Level Agreement. IV.3.1 Reporting Reporting is a key component of City management, and the City will rate favorably systems that have an intuitive, no- or low-code report design, as well as systems that provide tools for standard public sector reports . The City also wishes to create customized reports and dashboards using vendor available tools or other third-party solutions like SQL or Power Query. Respondents shall describe their overall approach to delivering reporting and analytics capabilities within the proposed PLCE solution, including capabilities for dashboards, source data drilldown, and report sharing and exporting. Respondents should describe how reporting requirements are analyzed, designed, conflgured, tested, and validated as part of the implementation. This description should include how standard reports, dashboards, and adhoc or self-service reporting capabilities are provided, and how users are enabled to access and analyze data without reliance on vendor intervention or custom development, where feasible. The City has identifled critical reports important to the organization. For each report identifled in Attachment V.3.1, Respondents shall indicate whether the report can be provided and describe the City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 38 method by which it would be delivered. All reports for which a Respondent indicates an affirmative response are expected to be available, tested, and accessible to City users at go‑live and included in the flxed fee price proposal. Instructions for completing the responses to the functional requirements are included in the attachment. Respondents shall provide training, user manuals, and documentation that clearly describe the structure of underlying tables, relationships, and data elements used for reporting. This documentation should enable City staff to create, modify, and maintain custom reports and dashboards using SQL or Power Query, without reliance on vendor intervention. IV.3.2 Interfaces Respondents shall describe their overall approach to designing, developing, testing, deploying, and supporting interfaces between the proposed PLCE solution and third‑party systems. The City recognizes that Respondents may utilize different architectures, tools, and methodologies, but Respondents must demonstrate a structured, proven approach suitable for a public‑sector PLCE implementation. Describe the Respondent’s design standards, development lifecycle, testing protocols, and deployment practices, including how interfaces are validated to ensure accurate, secure, and reliable data exchange, as well as the tools, platforms, or middleware used to develop and manage interfaces. Additionally, describe the respective roles and responsibilities of the Respondent, the City, and any third‑party vendors involved in interface development, as well as how interfaces are conducted. Describe the documentation to be provided for interfaces and the approach to knowledge transfer to City staff to support ongoing maintenance and troubleshooting following go-live. For each interface identifled in Attachment V.3.2, Respondents shall indicate whether the interface can be supported and describe the proposed integration approach. Any interface for which a Respondent provides an affirmative (“Yes”) response shall be considered in scope and included in the flxed fee price proposal. If additional interfaces are proposed, please add them and indicate how they will be implemented. The interface plan proposed by the Respondent shall be included in the flxed fee price proposal. The City acknowledges that additional interfaces not included in the attachment may require a change order and an additional fee. IV.4.0 IMPLEMENTATION TEAM & APPROACH IV.4.1 Implementation Team Respondents shall provide a general description of their proposed project team, including major roles and responsibilities for each resource. The City understands that Respondents may be unable to commit named individuals at the proposal stage, however, Respondents must provide sufficient detail regarding roles, responsibilities, staffing levels, and team structure to allow the City to evaluate City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 39 the experience, capacity, and suitability of the proposed project team. This description shall also include approximate dedication of each resource to this project (vs other projects the resource may be working on) and approximate time spent on-site. If the Respondent does have proposed speciflc resources that would be staffed on this project, their resumes may be added as an appendix to the response. Respondents shall also complete Attachment V.4.1 – Work Effort. Follow the instructions on the flrst tab of the attachment to complete the Respondent Staffing and Client Staffing tabs. For each row, please indicate the Phase, Resource Type, Role, and number of hours per month the resource is expected to be utilized. IV.4.2 Implementation Approach Respondents shall describe their overall approach to implementing the proposed PLCE solution, including the methodology, structure, and governance used to deliver a successful public‑sector PLCE implementation, including considerations for the implementation scope described in II.8.0. The City expects and Respondents should describe their experience with an implementation to follow a deliverable‑based approach, with clearly deflned deliverables, acceptance criteria, and review cycles, with all major deliverables subject to City review and formal acceptance prior to progression to subsequent phases. Additionally, the City expects Respondents to incorporate appropriate stage gates or phase checkpoints, including readiness assessments, to validate that agreed‑upon objectives, deliverables, and acceptance criteria have been met before proceeding to subsequent phases or milestones. Respondents shall describe how their proposed implementation approach accounts for City resource availability and constraints, including staffing capacity, competing priorities, and the operational realities of a public‑sector environment. Respondents should identify the types and level of City resources required throughout the implementation. Respondents shall also identify anticipated implementation risks, as the City is particularly interested in understanding how Respondents proactively identify and manage risks and adjust project plans as conditions change. The implementation approach should also provide a proposed project timeline and any key considerations that could impact that timeline, as well as describe the Respondent’s approach to on-site vs remote implementation activities and events. Respondents should also complete Attachment V.4.2 – Deliverables Expectations, Attachment V.4.4 – Project Management Expectations, Attachment V.4.5 – Challenges to Solve, and Attachment V.4.6 – Key Contract Terms. IV.4.3 Data Conversions Respondents should describe their overall approach to data conversion from the City’s existing systems into the proposed PLCE solution. The narrative should describe how data conversion activities are planned, executed, tested, and validated throughout the implementation. Respondents should address how data is identifled, extracted, mapped, transformed, and loaded into the City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 40 proposed system, and clearly explain the City’s role in providing data extracts, data cleansing, data validation, or data governance decisions. In addition to converting data into the new PLCE system, the City would also like to understand the Respondent’s experience and approach to managing existing system data that is not being converted (e.g., data warehouse, etc.). Respondents shall complete responses to the conversion requirements in Attachment V.4.3 – Data Conversions. If the Respondent proposes additional items to be converted, please add them to the attachment. Instructions for completing the responses to the functional requirements are included in the attachment. The conversions the Respondent determines to be in scope shall be included in the flxed fee price proposal. IV.5.0 PRICE PROPOSAL Respondents shall submit price proposals using the format provided in Attachment V.5.1 – Price Proposal to refiect the total price of software, services, and any other associated fees. To ensure proper evaluation and price comparison, i. All pricing must be submitted as flxed fee by milestone. Costs listed as “to-be- determined” or “estimated” will not be evaluated. All costs and prices shall be quoted in U.S. dollars. ii. Respondents should include all software modules and state any limitations on module use. If no limitations are listed, the City will consider that pricing is based on full enterprise-wide access for the City. iii. Identify major milestones as part of the project and the associated costs to be invoiced upon completion of each milestone. Please provide a schedule of all payments necessary to complete the proposed scope. Additional details may be provided to further explain deliverable or task costs. iv. Respondents must submit implementation costs as fully loaded rates that include all necessary travel or other expenses. By submitting a proposal, all Respondents acknowledge that all pricing (including travel) must be a flxed fee or included in the implementation milestones. v. Respondents shall include any assumptions made about the price proposal and provide clarity on what actions would cause an executed contract to be delivered and a price higher than that in the Price Proposal. To support the development of accurate and competitive flxed‑fee pricing, the City has provided a set of key data metrics in Appendix A to assist Respondents in understanding the relative volume, scale, and complexity of the City’s current environment and anticipated implementation effort. Respondents shall consider the information in Appendix A in their flxed fee pricing proposals. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 41 SECTION V. ATTACHMENTS V.1.0 RESPONDENT INFORMATION V.1.1 Attachment 1.1 – Signature Page Each Firm shall complete the Signature Page. I acknowledge that I have read and understand the RFP documents. I hereby certify that the information submitted by the Firm in response to this RFP, including pricing and other information, is true and accurate. I hereby certify that the Firm is independent of the City of Bozeman and is unaware of any potential confiicts of interest if it were selected to perform the requested work. I hereby certify that I am authorized to bind the Firm in a contract. The undersigned Firm having examined this RFP and having full knowledge of the condition under which the work described herein must be performed, hereby proposes that the Respondent will fulflll the obligations contained herein in accordance with all instructions, terms, conditions, and scope of requested services set forth; and that the Respondent will furnish all required products/services and pay all incidental costs in strict conformity with these documents, for the stated prices as proposed. Submitting Firm: Click to enter text. Primary Firm ☐ Address: Click to enter text. City: Click to enter text. State: Click to enter text. Zip: Click to enter text. SAM.gov UEI Number: Click to enter text. Authorized Representative: Click to enter text. Title: Click to enter text. Click to enter date. Signature Date Primary Contact for Firm Name: Click to enter text. Title: Click to enter text. Email: Click to enter text. Phone: Click to enter text. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 42 V.1.2 Attachment 1.2 – Nondiscrimination and Equal Pay Affirmation Each Firm hereby affirms it will not discriminate on the basis of race, color, religion, creed, sex, age, marital status, national origin, or because of actual or perceived sexual orientation, gender identity or disability and acknowledges and understands the eventual contract will contain a provision prohibiting discrimination as described above and this prohibition on discrimination shall apply to the hiring and treatments or proposer’s employees and to all subcontracts. The Respondent hereby affirms it will abide by the Equal Pay Act of 1963 and Section 39-3-104, MCA (the Montana Equal Pay Act). Click to enter date. Signature of Respondent’s Authorized Official Date Click to enter text. Click to enter text. Name of Person Signing (Print) Title of Person Signing (Print) City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 43 V.1.3 Attachment 1.3 – Respondent Statement By submitting a response, the Respondent acknowledges that all Firms associated with the Respondent have acquainted themselves with the terms, scope, and requirements of the project based on the information contained in this RFP and any addendums. Any failure by the Respondent to acquaint themselves with available information will not relieve them from the responsibility for estimating properly the difficulty or cost of successfully performing the work available. The City is not responsible for any conclusions or interpretations made by the Respondent on the basis of the information made available by the City. Proposals that do not acknowledge addendums may be rejected. The following addendums are acknowledged by the Respondent and refiected in our response. Addendum Initials Click or tap here to enter text. Click or tap here to enter text. Authorized Agent Name Title Click to enter a date. Authorized Agent Signature Date City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 44 V.1.4 Attachment 1.4 – Software Background Complete one form for each software provider included in the proposal. Product Information Software product name (commercial name): Legal owner/licensor of software (if different): Software History Date of flrst commercial release: Current major version number: Year current core architecture was introduced: Frequency of major releases: (e.g., annual, quarterly) Identify any predecessor products or re‑platforming events: Current Version Top flve (5) functional enhancements introduced in the current version: 1 2 3 4 5 Key functional, architectural, or platform changes over the last three (3) years that materially impact customers: 1 2 3 4 5 Identify the most signiflcant functional or technical limitation of the current software relevant to this RFP or experienced by similar clients: Third-Party Products List any third-party products embedded in the software: (Product name, purpose, can be removed or substituted?) Third-party products recommended but not embedded: (Product name, purpose, required/optional, additional costs) City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 45 V.1.5 Attachment 1.5 – Professional Services Background Complete one form for each Firm responsible for implementation delivery included in the proposal. Respondent Background ☐ Primary Firm Legal company name: Corporate headquarters location: Offices supporting PLCE delivery (by region): Estimated percent of PLCE delivery resources located in North America / offshore: Firm History Year Firm established (under current legal structure): Previous Firm names, mergers, or acquisitions in last 10 years: Previous names and successor Firms: Current and Recent Projects List up to flve (5) current or recent projects that provided relevant experience: 1 2 3 4 5 Firm’s primary target market for PLCE implementation services (e.g., industry, organization size, complexity): Describe how this project aligns with that target market: Identify three (3) key lessons learned from recent PLCE implementations and describe how each will be speciflcally applied to this project: 1 2 3 Size Number of PLCE implementation projects completed in the past flve (5) years: Number of PLCE implementations currently in progress: Consulting Team Total size of PLCE consulting practice: (exclude non-PLCE consultants) Average annual attrition rate (# of leaves / average # of employees) of PLCE consultants: Proposed project team size: Average PLCE implementation experience of proposed team members: Average tenure with Firm for proposed consulting team: City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 46 V.1.6 Attachment 1.6 – Reference Form Please provide at least three (3) references for past projects that include products and services similar to those proposed for this RFP and of comparable organizations. Each flrm should provide one set of references. Please provide at least one reference based in Montana if possible. NOTE: Responses stating that references will be provided at a later time shall be deemed non-responsive. Firm Name: Click or tap here to enter text. References ☐ Primary Firm Name of product: Name of client: Client’s employee count: Client’s annual operating budget: Contact name: Contact title: Contact email: Contact phone: Project Scope (check boxes for which implementation was conducted) ☐ Customer /Property File ☐ Customer Portal ☐ Permitting ☐ Licensing ☐ Code Enforcement ☐ Deployment ☐ On-premise ☐ Private Cloud ☐ SaaS Implementation duration: Planned Go-Live Date: Actual Go-Live Date: Describe Roll on Project: Project Challenges: Major Accomplishments: City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 47 V.2.0 FUNCTIONAL REQUIREMENTS V.2.1 Attachment 2.1 – Functional Requirements (See Excel Attachment V.2.1– Functional Requirements) The Functional Requirements describe the software scope of the overall project and the requirements for each functional area. Responses to the Functional Requirements shall identify the scope of system conflguration that will be accepted by the City as part of the project. The Functional Requirements are a material component of the proposal evaluation and will allow the City to determine if a Respondent can adequately support the City in meeting its project goals identifled in II.4.0. Respondents should accurately refiect the ability of the proposed solution to meet a speciflc requirement. The inability to provide some requirements or excluding some requirements from scope may affect scoring but will NOT eliminate the Respondent from contention. However, failure to accurately portray a software’s capability may result in disqualification. If Respondents are unsure or unclear on the description of a speciflc requirement, please send a question or request for clariflcation by the deadline noted in I.4.0. The requirements responses submitted will become part of the agreement. For the avoidance of doubt, all affirmative responses to the Functional Requirements shall be designed, configured, and implemented unless a satisfactory workaround or other mutually agreed solution is determined, or if any requirements are descoped by mutual consent. Failure to do so may result in the City seeking remedial action. Respondents should indicate their responses to the City’s functional requirements. The Instructions tab on the spreadsheet provides guidance on completing the attachment. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 48 V.3.0 TECHNOLOGY AND SYSTEM CAPABILITIES V.3.1 Attachment 3.1 – Reporting (See Excel Attachment V.3.1 - Reporting) The City has identifled critical reports important to the organization. This represents the reports currently run by the City, and the City acknowledges that not all these reports may be needed, required, or available in a new system. For each report identifled in Attachment 3.1, Respondents shall indicate whether the report or information provided in the report can be provided and describe the method by which it would be delivered. All reports for which a Respondent indicates an affirmative response are expected to be available, tested, and accessible to City users at go‑live and included in the flxed fee price proposal. Instructions for completing the responses to the functional requirements are included in the attachment. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 49 V.3.2 Attachment 3.2 – Interfaces (See Excel Attachment V.3.2 - Interfaces) For each interface identifled in Attachment V.3.2, Respondents shall indicate whether the interface can be supported and describe the proposed integration approach. Any interface for which a Respondent provides an affirmative (“Yes”) response shall be considered in scope and included in the flxed fee price proposal. If additional interfaces are proposed, please add them and indicate how they will be implemented. The interface plan proposed by the Respondent shall be included in the flxed fee price proposal. The City acknowledges that additional interfaces not included in the attachment may require a change order and an additional fee. The Instructions tab on the spreadsheet provides guidance on completing the attachment. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 50 V.3.3 Attachment 3.3 – Solution Information Please respond to the questions and statements below regarding general solution information. Responses should describe capabilities available in the current generally available version of the proposed system. Please provide responses as concisely as possible. General Proposed solution type. Choose an item. Authentication Does the solution support Single Sign‑On (SSO)? If yes, identify supported standards (e.g., SAML 2.0, OpenID Connect, OAuth 2.0): Does the solution support LDAP or Active Directory integration? Does the solution support Multi‑Factor Authentication (MFA)? If yes, describe supported MFA methods (e.g., SMS, authenticator app, etc.): Can MFA be enforced by role or user group? Data Center & Hosting Describe the hosting model: Identify the primary responsibility for infrastructure management: (Vendor / Third party / Customer) List primary and secondary data center locations (region/country): Will the data for this project be located within the continental United States? Identify any third‑party providers used for PaaS or IaaS (e.g., AWS, Azure, GCP) and describe the Respondent’s contractual relationship with these providers: List each proposed environment (e.g., Production, Test, UAT, Training) and its purpose. Are environments logically or physically segregated? City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 51 Describe how the system scales to support growth in users, transactions, and data volume: List data center audit certiflcations held (e.g., SOC 1/2 Type II, ISO 27001): Data & Privacy Describe the Information Security Management System (ISMS) governing the solution: Is the solution ISO 27001 certifled? Identify ownership of all customer‑ provided and customer‑generated data: Describe how the software provider may use customer data (if at all): Describe supported mechanisms for exporting customer data upon request or contract termination, including exportable formats: Specify any fees, timelines, or limitations associated with data extraction: Describe incident response processes for data breaches: Customer responsibilities during a breach event (if any): What is your process when someone subpoenas or requests our data from you as a vendor? Security Describe how user roles and access permissions are deflned and maintained: Describe support for the Principle of Least Privilege (PoLP): Describe login and session management across system modules: Describe encryption standards used for data at rest and data in transit: How is City data kept separate and secure from other customers, including any PII (Personally Identiflable Information) that may be gathered? City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 52 Security Describe the system’s PCI compliance for credit card transactions: How is application‑level encryption supported for sensitive flelds? Describe how user security changes are requested, approved, and audited: Describe system health and availability monitoring mechanisms: Describe alerting and escalation processes for security and availability events: System Support & Maintenance Describe procedures for handling system outages and user‑reported issues: Describe escalation paths for unresolved critical incidents: Describe how customers are notifled of incidents and outages: Frequency of status updates during incidents: Updates & Roadmap Describe the frequency of software releases (major and minor): Advance notice period provided before production updates: Are updates mandatory or optional? Are customers able to defer updates? If so, for how long? Customer testing window prior to mandatory updates: Describe the process for submitting, prioritizing, and tracking customer‑requested enhancements: Integrations Identify supported payment gateways and describe PCI DSS compliance posture and responsibilities between Respondent and City: City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 53 Describe how GIS data is consumed (parcel ID, address, impervious area, frontage, service eligibility) and frequency and method of GIS synchronization: City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 54 V.3.4 Attachment 3.4 – System-Wide Software Capabilities Please respond to the questions and statements below regarding general system capabilities. Responses should describe capabilities available in the current generally available version of the proposed system. Please provide responses as concisely as possible. Accessibility Describe the system’s compatibility with desktop browsers, tablets, and mobile devices: Are all core system functions accessible via mobile devices, or are some functions limited to desktop? If not, which ones? Describe compliance with accessibility standards (e.g., WCAG 2.1 Level AA, Section 508): Attachments & Document Management Describe the system’s ability to attach documents to business transactions: Describe the system’s ability to search for attachments within the application: Describe any OCR capabilities regarding attachments, including invoices: Describe the system’s ability to integrate with a third-party document management system to support attachments to business transactions: Describe retention, archival, and purge capabilities for attached documents: Audit Describe transaction‑level auditing capabilities, including which events can be tracked: Describe the ability to conflgure audit logging by transaction type, user role, or data element: Describe how audit logs are secured, retained, and protected from alteration: Describe how the system tracks security changes (e.g., role changes, permission updates): Describe reporting and alerting capabilities based on audit activity: City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 55 Customer Portal Describe customer self‑service features (permit application, document submission, application tracking, license application, code enforce complaints, code enforcement case tracking, printing approved permits and licenses, requesting inspections, etc.): Describe multi-account and multi-property login support: Describe supported customer notiflcation channels (e.g., SMS, email, push, etc.): Data Describe the system’s fiexibility to add data flelds to records and transactions, including any impacts on reporting and updates: Describe how the system supports future-dated and back-dated changes: Describe data validation rules and controls to ensure data quality: Describe data retention, archival, and purging capabilities: Transactions Describe how the system supports templates to enter routine, recurring, or frequent transactions: Describe the ability to save transactions in draft status for later editing and posting. Describe the system’s ability to add notes / comments to transactions (e.g., applicant flle, inspections, code enforcement cases): Workfiow Describe how workfiow rules are deflned and conflgured: Describe how users are notifled of required actions: Describe the system’s ability to support communications within the system to reduce emails: City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 56 Workfiow Describe the user’s ability to view workfiow status, history, and pending actions: Describe the system’s ability to support alternate / temporary designated approvers: Describe escalation rules and notiflcations when an approver does not respond: City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 57 V.3.5 Attachment 3.5 – Proposed Service Level Agreement Please complete the following table identifying proposed service level guarantees. For each service, please indicate the metric used to measure the service quality, the proposed requirement (target for service), and the proposed remedy/penalty if guarantee is not met. Proposed Service Level Guarantees Service Metric Requirement/ Guarantee Remedy if Not Met System Availability (Unscheduled Downtime) System Response (Performance) Issue Response Time Issue Resolution Time Recovery Point Objective (RPO) Recovery Time Objective (RTO) System Data Restore Implementation of System Patches Notiflcation of Security Breach Please list other proposed service levels Proposed Service Level Guarantees Deflne the metric used to calculate availability contained within the contract SLA: How is performance against service levels reported to the City? Please describe how the City will be able to monitor system performance through system performance reports, including: a. System Availability/Uptime b. Response Time/Performance c. Throughput/Transaction Rate d. System Logs (Startup time, error logs, users access) City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 58 Cyber Liability In the event of a cyber-incident, please deflne liability for the City and vendor including any proposed mitigation services provided by vendor City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 59 V.4.0 IMPLEMENTATION V.4.1 Attachment 4.1 – Work Effort (See Excel Attachment 4.1 – Work Effort) Respondents should complete the attachment regarding the level of effort for both the Respondent and the City for the project. The Instructions tab on the spreadsheet provides guidance on completing the attachment. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 60 V.4.2 Attachment 4.2 – Deliverables Expectations (See Excel Attachment V.4.2– Deliverables Expectations) Respondents should complete the attachment regarding deliverables expectations for the project. Please note there are two tabs to complete. The Instructions tab on the spreadsheet provides guidance on completing the attachment. The deliverables noted in the Deliverable Summary tab will be included in the SOW and will inform the milestones that trigger payments. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 61 V.4.3 Attachment 4.3 – Data Conversions (See Excel Attachment V.4.3 – Data Conversions) Respondents should complete the attachment regarding data conversions for the project. If additional interfaces are proposed, please add them. The Instructions tab on the spreadsheet provides guidance on completing the attachment. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 62 V.4.4 Attachment 4.4 – Project Management Expectations (See Excel Attachment V.4.4- Project Management Expectations) Respondents should complete the attachment regarding project management for the project. The Instructions tab on the spreadsheet provides guidance on completing the attachment. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 63 V.4.5 Attachment 4.5 – Challenges to Solve The City has identifled a set of key challenges related to its current environment. Respondents are requested to review each identifled challenge and describe how their proposed solution and implementation approach would address the challenge. Responses should be speciflc to the City’s stated challenges and should refiect the Respondent’s understanding of municipal PLCE environments and best practices. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 64 Customer/Property File / Customer Portal Challenge GIS Integration: The City maintains geospatial data that will be used by systems across the organization. Multiple business processes rely on this data, and it is critical that information remains accurate, consistent, and aligned across systems. The City seeks Respondents’ recommendations on how their PLCE solution can successfully integrate with the City’s GIS, ERP, and Utility Billing systems to support shared data elements and business workfiows while minimizing duplicative data entry and reducing the risk of data becoming misaligned across systems. Respondents should describe how their solution would support effective data synchronization, clearly deflned system‑of‑record responsibilities, and ongoing data integrity between the PLCE, ERP, UB and GIS environments. Response Challenge Addressing: The City manages addresses and road center lines in spatial data layers that are part of the City’s GIS system. The City’s Addressing spatial data layer is the authoritative record of official addresses within the City. Through consistent address assignments, the City supports public safety and emergency response (e.g., NG9-1-1 services); facilitates mail and other delivery services; guides development and growth in a systematic way; and maintains logical address references for residents, businesses, and government services. When creating an address, the City utilizes multiple systems that require manual and repetitive data entry. Addresses are assigned based on the front or main entrance to the addressable structure. Address creation and assignments are needed as part of annexation and development applications. Residential, commercial, industrial, and signiflcant accessory buildings must have addresses. Secondary structures may be addressed when required for safety or services. Multi-unit structures must use logical unit numbering. The City intends to continue to use the GIS system as the address system of record, but is interested to understand how the proposed PLCE system can interface with the GIS to incorporate the creation of addresses and street names using PLCE workfiows and incorporating updated address information into the PLCE system. In addition, the PLCE system should provide a real time link to interface data to the GIS for display and map printing, and should be able to leverage GIS centric data as needed. Response City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 65 Challenge Records Retention: Please explain the reporting and document retrieval system or processes of the PLCE, including data and information that is in the PLCE as well as plan sets and other attachments. Response Challenge Lot Consolidation and Segregation: Permit and license applications can be made for properties/ parcels immediately upon lot consolidation or segregation. Please explain how the PLCE manages lot consolidations and segregations. Discuss the impacts of lot consolidation and segregations on historical data and information (such as applications and issued permits, licenses, and code enforcement cases). How do lot consolidations and segregations affect applications? Can an application be made prior to an address being assigned to the newly conflgured lot / parcel? Response City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 66 Permitting Challenge Connecting Related Permits / Applications Under One Umbrella: A critical function for the City is ensuring the permit applications are properly associated. The City needs the ability to relate and track permits across the full lifecycle of development activity. For example, a development may begin with a planning approval, followed by parcel subdivision, and later result in multiple individual building permits issued over several years. Or linking Development Review approvals to site speciflc building applications, ensuring there is proper Planning approval in place prior to receiving building permit applications. The City wants to clearly understand and visualize how current permits are connected to prior approvals, even when those permits span different permit types, departments, parcels, and timeframes. The City seeks recommendations on how it can link and track related permits over time, including multiple downstream permits issued years later. Response Challenge Address Validation: The PLCE must be able to properly flnd or validate the correct address or geolocation either inside or outside the City limits. Addresses can change over time due to annexation or redevelopment, tracking correct address/parcel information for specifled areas will be important for long term tracking of land use entitlements and authorizations. Response Challenge Workload / Workfiow Management: When permit applications are received, the City would like the PLCE system to be fiexible enough to easily modify necessary reviews / reviewer steps. In addition, the system should have the capability to manage review assignments based on existing workload, staff expertise, etc. To help monitor and manage, the PLCE system should include dashboards for staff and managers to track application / review status, outstanding and completed tasks as well as statutory review deadlines. In addition, the PLCE should be able to prioritize minor quick review tasks for simple permits as deflned by the City. Response Challenge Pavement Degradation Fees and Street Restoration Requirements: Permits for excavation in paved streets or alleys shall be subject to a pavement degradation fee along with street restoration requirements. Newly constructed streets, reconstructed streets, or streets that have been repaved shall be considered protected streets for a period of flve (5) years following construction and shall be subject to an additional pavement degradation fee surcharge. The City would like the PLCE system to incorporate the City’s fee structure for pavement degradation fees and track to completion payment of degradation fees and completion of street restoration requirements. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 67 Response Challenge Lane Mitigation Fees: Closures for lane closure of any travel-way, sidewalk or shared use path, bike lane, parking lane, driving lane, or alley are subject to a lane mitigation fee as established by City. Fees are calculated on number of days identifled in the permit application. Days beyond that, without prior approval, are subject to overage fees. The City would like the PLCE system to incorporate the City’s fee structure for lane mitigation fees Response Challenge Bond / Warranty Management: At the conclusion of the work period impacting contributed public and private infrastructure, the City holds performance bonds for a period of two (2) years from the date the Permit is issued, or for a period of one (1) year following acceptance of completion of the work by the City. The City currently holds flnancial guarantees in Community Development, including bonds, letter of credit or cash to ensure performance by specifled due dates. The City would like to understand how PLCE systems will manage this process (tracking amounts, providing reminders, monitoring due dates, etc.) to ensure that proper inspections are conducted in a timely manner and found deflciencies can be addressed within the bond period. Response Challenge Public Notiflcation and Transparency: At various phases of the permit application process, the City publishes key application information on the City Website. Please discuss how the PLCE would interface with the webhost, Laserflche, and GIS to simplify or automate that process. Response Licenses Challenge Fire Inspections. Commercial spaces require flre-speciflc inspections for health and life safety at certain intervals (1, 2, or 3 years, depending on the risk proflle). However, certain businesses are licensed by the State of Montana and not the City, so it becomes difficult to track those businesses for Fire to be made aware of the business initially, as well as to monitor for periodic inspections. The City seeks recommendations on how to track businesses operating in the City, including maintaining accurate and up-to-date contact information, and integrate them with the Fire Department’s inspection software (First Due). Response City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 68 Code Enforcement Challenge Property Owner Identiflcation: In order to properly investigate and provide notiflcation relating to Code Enforcement complaints, it is important to have proper owner information. Owner information can change at the County level without immediate notiflcation to City staff or systems. The City would like to understand how the PLCE system can identify the current property owner, and then also notify the current property owner of violation notices. Response Challenge Integration with Public Safety Suite Professional: Misdemeanor code violations may require evidence that is used in court against violators, including body camera footage. Because Public Safety Suite Professional is used to gather evidence and prosecute cases, the City is looking for the most efficient way to integrate a new code enforcement system with the requirements of using Public Safety Suite Professional for misdemeanor cases, while eliminating as much duplicative work as possible. Response City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 69 V.4.6 Attachment 4.6 – Key Contract Terms The City anticipates negotiating a flnal contract with the Selected Vendor following award. To support an efficient contracting process, Respondents shall respond to each of the following key contract terms and identify Respondent’s ability to comply with them as the City will require materially similar language in the flnal contract. If the Respondent cannot comply with the following terms, the Respondent must indicate why. Failure to disclose exceptions may be grounds for disqualiflcation. The City understands it may have to negotiate contracts with multiple Firms the comprise the Selected Vendor. Each Firm should complete the respective table below. To be completed by each Firm providing implementation services: Contract / Proposal Requirement Response Key Personnel – The City requires assurances as to the continuity, qualifications, and performance of vendor staffing assigned to the project. Respondents shall make Key Personnel available (Project Manager & Functional Leads) during the Discovery process to interview all proposed Key Personnel. Except in the event of resignation, termination of employment, illness, or other circumstances beyond the Vendor’s reasonable control, Key Personnel may not be removed or replaced without the City’s prior written approval. In the event that a Key Person is no longer available due to such circumstances, the Vendor shall promptly notify the City and propose a replacement resource with qualifications and experience equal to or greater than those of the individual being replaced, subject to the City’s approval and at no additional cost to the City. In addition, the City reserves the right to request the replacement of any Key Personnel whose performance, conduct, or qualifications are determined by the City, acting in good faith, to be inappropriate or not well suited for the successful completion of the project. Upon such request, the Vendor shall propose a suitable replacement resource with qualifications and experience equal to or greater than those of the individual being replaced, subject to the City’s approval and at no additional cost to the City. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 70 Contract / Proposal Requirement Response System Conflguration Limits – The Selected Vendor shall deliver the project in accordance with the City’s deflned business process objectives and Functional Requirements. The Vendor may not limit project scope due to conflguration constraints except as described in the Fixed Fee Pricing Based on Milestones below. Any identifled system limitations must be disclosed during proposal evaluation or discovery and resolved within the agreed‑upon scope. Use of Deliverables and Milestones – The City will require use of Deliverables and Milestones during implementation. A Deliverable is a tangible work product, documentation, conflguration, or other artifact produced that the City can use, rely upon, or reference after completion. Deliverables are subject to formal review and require written acceptance by the City in accordance with the acceptance process to be deflned in the SOW, and in no event shall Deliverables be deemed accepted. A Milestone represents a deflned phase or sub-phase of the project and is composed of one or more Deliverables and/or required project activities. A Milestone shall be considered achieved only upon completion and City acceptance of all required Deliverables and completion of any associated required activities identifled for that Milestone. Fixed Fee Pricing Based on Milestones – Implementation services shall be provided on a flxed-fee, milestone-based basis. Fixed fees shall include all labor, hours, effort, and resources necessary to complete the agreed- upon scope and acceptance criteria. The Selected Vendor assumes responsibility for delivering agreed-upon outcomes within the flxed fee, except for limited categories of services, which may be performed within a bounded cap (included in the flxed fee) or pre- approved not-to-exceed limits. The following activities may be subject to a bounded cap, strictly subject to City approval and not-to-exceed limits: a) Report formatting, City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 71 Contract / Proposal Requirement Response layout, or cosmetic changes requested by the City after functional acceptance of report content; b) Additional training sessions, delayed training, or re-training requested by the City beyond the agreed training plan and schedule; c) Conflguration of additional workfiow permutations or approval paths not identifled in the agreed design documents or baseline scenarios; d) Other City-directed changes where scope variability is outside the Vendor’s reasonable control. All services performed under approved bounded exceptions shall be tracked separately from flxed-fee activities. The Selected Vendor shall maintain detailed records of hours expended by resource, role, activity, and date, and shall update and share exception service burn-down reports with the City no less frequently than bi-weekly, or more frequently upon request. The City shall have visibility into the remaining balance of approved exception effort. Further, the Selected Vendor shall notify the City in writing when consumption of any approved bounded exception reaches seventy-flve percent (75%) of the approved not-to-exceed limit. No services in excess of the approved limit may be performed without additional written authorization from the City. Respondents shall identify any implementation activities they anticipate may be proposed as bounded exceptions. For each anticipated exception, Respondents shall provide the following: a) Description of the activity or service; b) Rationale for why the activity is not appropriate for flxed-fee pricing; c) Recommended controls or acceptance criteria to minimize variability. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 72 Contract / Proposal Requirement Response Final Acceptance – Final acceptance shall occur following go‑live and completion of a post‑implementation validation period of not less than ninety (90) days, during which the City will verify that all SOW requirements and project criteria have been met. Final milestone payment shall be contingent upon written Final Acceptance by the City and shall represent no less than ten percent (10%) of total implementation fees for the applicable phase. If the City determines that there is an outstanding project requirement or configuration defect, the City will notify the Selected Vendor in writing. The Selected Vendor will resolve all outstanding issues or provide a mutually agreeable plan for future resolution at no additional cost. Upon resolution, the City may repeat testing for provided resolution with a period not to exceed fifteen (15) days. Warranty – The Selected Vendor shall warrant that all services will be performed in a professional and workmanlike manner by qualified personnel and that all deliverables, including configurations and work products, will conform to the agreed‑upon scope, specifications, and vendor responses to Functional Requirements set forth in the Statement of Work. The warranty period shall extend for no less than forty-five (45) days following Final Acceptance. Warranty remedies shall include, at no additional cost to the City, correction of defects and reperformance of non‑conforming services. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 73 Contract / Proposal Requirement Response Hold Harmless – Selected Vendor shall hold harmless, defend, and indemnify City and its officers, employees, agents, and volunteers, from and against any and all liability, loss, damage, expense, and costs (including without limitation costs and fees of litigation) of every nature arising out of or in connection with Selected Vendor’s performance, including but not limited to claims related to intellectual property infringement, data security breaches, or violations of applicable laws, except to the extent caused by the sole negligence or willful misconduct of the City. To be completed by each Firm providing software services: Contract / Proposal Requirement Response Service Level Agreements – The Selected Vendor shall meet or exceed the availability, performance, and support service levels set forth in Attachment V.3.5. Service levels shall be contractually binding and applicable to all production environments. Service Level Agreement Remedy – The Selected Vendor shall provide remedies for failure to meet agreed service levels, which may include service credits, fee refunds, or other remedies. Repeated failures to meet service levels may constitute a material breach of the Agreement. Hold Harmless – Selected Vendor shall hold harmless, defend, and indemnify City and its officers, employees, agents, and volunteers, from and against any and all liability, loss, damage, expense, and costs (including without limitation costs and fees of litigation) of every nature arising out of or in connection with Selected Vendor’s performance, including but not limited to claims related to intellectual property infringement, data security breaches, or violations of applicable laws, except to the extent caused by the sole negligence or willful misconduct of the City. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 74 To be completed by each Firm: The City has included its standard SaaS Agreement (Appendix B) for review. Respondents are asked to review this draft agreement and identify any key exceptions, concerns, or provisions that would require modiflcation in order to sign a contract with the City. A full redline is not required at this stage; however, Respondents should clearly outline (including section number references) the material terms they would be unable to accept or would propose to revise. Add additional rows as necessary. Firm: Section #: Agreement Exception or Concern: City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 75 V.5.0 PRICING V.5.1 Attachment 5.1 – Price Proposal (See Separate Excel Spreadsheet) City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 76 SECTION VI. APPENDIX VI.1.0 APPENDIX A To support the development of accurate and competitive flxed‑fee pricing, the City has provided a set of key data metrics below to assist Respondents in understanding the relative volume, scale, and complexity of the City’s current environment and anticipated implementation effort. These metrics are intended to reduce uncertainty, minimize the likelihood of change orders, and limit the use of bounded exceptions during implementation. The metrics refiect the City’s current‑state environment and, in some cases, represent reasonable estimates based on available information. The City acknowledges that future‑state processes may result in efficiencies or reductions in volume; however, Respondents shall use the information provided as the baseline for their flxed‑fee pricing assumptions unless explicitly stated otherwise. Respondents are expected to incorporate these metrics into their proposed implementation approach, staffing, and flxed‑fee pricing. Where a Respondent believes additional assumptions, clariflcations, or adjustments are required to price accurately, such assumptions shall be clearly identifled in the proposal. Respondents should also consider these metrics when identifying any anticipated bounded exceptions as described in Section V.4.6 and are encouraged to propose approaches that minimize the need for such exceptions. To assist with accurate flxed fee pricing, the City has included below key data metrics to assist Respondents in understanding the level of effort to successfully complete implementation while reducing the potential for unknowns and change orders. Please note that while these numbers are approximations, they are directionally correct, though flnal numbers at the time of implementation may change slightly. Respondents should use this information in their flxed fee pricing while also reducing the need for bounded constraints as mentioned in V.4.6. If Respondents have questions about the metrics, or if there are other key metrics that would be helpful in providing an accurate flxed fee price, please submit them in accordance with I.4.0. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 77 Building Permits (2025) Applications Permits Issued Inspections New Dwelling Units Certiflcates of Occupancy New Residential 161 686 9,851 1,056 213 Residential Improvement 1,207 1,681 4,967 0 8 Total Residential 1,368 2,367 14,818 1,056 221 New Commercial 41 137 2,463 197 22 Commercial Improvement 239 482 2,691 0 24 Total Commercial 280 619 5,154 197 46 Other Applications 771 668 2,278 0 2 Grand Total 2,419 3,654 22,250 1,253 269 Planning Projects (2025) Applications Received Revisions Received Decisions Issued Large Projects (City Commission Decision) 36 33 15 Small Projects (Director Decision) 320 313 288 Total 356 346 303 Engineering Permits (2025) Permits Issued Permit Reviews Completed Commercial & Residential Encroachment Permits 49 53 Downtown Sidewalk Encroachment Permit Program 40 45 Exclusive Use Permits 8 8 Parade/Public Assembly & Open Container Waiver Permits 84 90 Public Right of Way Utility Occupancy Permit 56 59 Sidewalk/Driveway & Curb Cut Permit 25 31 Street Cut Permit 108 123 Fire Flow Request Permit 57 57 Flood Plain Permit 3 5 Total 430 471 City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 78 Code Enforcement Cases (2025) Status Number Opened 1,359 Closed 1,269 Licenses (2025) Type Number issued Animal / Pet 1,589 Liquor 149 Kennel 25 Downtown parking 637 Residential parking 13,230 Temporary parking 400 Business Licenses 4,284 Marijuana Business License 40 Mobile Vending 55 Short Term Rentals 110 City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 79 VI.2.0 APPENDIX B Software as a Service Agreement This Software as a Service Agreement (“Agreement”), is made and entered into this day of , 2026 (“Effective Date”), by and between the City of Bozeman, Montana, a self-governing municipal corporation organized and existing under its Charter and the laws of the State of Montana, 121 North Rouse Street, Bozeman, Montana, with a mailing address of PO Box 1230, Bozeman, MT 59771, hereinafter referred to as “City,” and, _______________ , ____________________ , with a mailing address of ___________ , hereinafter referred to as “Provider.” The City and Provider may be referred to individually as “Party” and collectively as “Parties.” In consideration of the mutual covenants and agreements herein contained, the receipt and sufficiency whereof being hereby acknowledged, the Parties hereto agree as follows: 1. Deflnitions. a. “Aggregated Statistics” means data and information related to the City's use of the Services that is used by Provider in an aggregate and anonymized manner, including to compile statistical and performance information related to the provision and operation of the Services. b. “Authorized User” means the City's employees, consultants, contractors, and agents (i) who are authorized by the City to access and use the Services under the rights granted to the City pursuant to this Agreement and (ii) for whom access to the Services has been purchased hereunder. c. “Confldential Information” means, subject to Montana’s Open Records Law, all written or oral information, disclosed by either Party to the other, related to the operations of either Party or a third party that has been identifled as confldential or that by the nature of the information or the circumstances surrounding disclosure ought reasonably to be treated as confldential. With respect to the City, Confldential Information must also include any and all information transmitted to or stored by Provider in connection with performance of its obligations under this Agreement, including, but not limited to, personally identiflable information (“PII”) of residents, employees or people included within the City’s data, including name, address, phone number, e-mail address, date of birth, social security number, patient records, credit card information, driver’s license number, account numbers, PINs and/or passwords, any other information that could reasonably identify a person, and products, confldential intellectual property, trade secrets, third-party confldential information, and other sensitive or proprietary information, whether orally or in written, electronic, or other form or media/in written or electronic form or media, and whether or not marked, designated, or otherwise identifled as “confldential.” Confldential Information does not include information that, at the time of disclosure is: (a) in the public domain; (b) known to the receiving Party at the time of disclosure; (c) rightfully obtained by the receiving Party on a non-confldential basis from a third party; or (d) City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 80 independently developed by the receiving Party without reference to or use of the disclosing Party’s Confldential Information. d. “City's Data” means, other than Aggregated Statistics, information, data, and other content, in any form or medium, that is submitted, posted, or otherwise transmitted by or on behalf of the City or an Authorized User through the Services, including, without limitation, the City's meter data and other energy data related to the City's facilities located in the State of Montana. This information, data, and content may also include that which is considered Confldential Information. e. “Data Incident” means a breach of the City or the Provider’s security leading to the accidental or unlawful destruction, loss, alteration, unauthorized disclosure of, or access to the City’s Data through the Services licensed to the City by the Provider. f. “Documentation” means Provider’s user manuals, handbooks, and guides relating to the Services provided by Provider to the City either electronically or in hard copy form/end user documentation relating to the Services. g. “Intellectual Property Rights” or “IP Rights” means any and all rights that may exist under patent law, copyright law, publicity rights law, moral rights law, trade secret law, trademark law, unfair competition law or other similar protections, whether or not such rights are registered or perfected. h. “Provider IP” means the Services, the Documentation, and any and all intellectual property provided to the City or any Authorized User in connection with the foregoing. For the avoidance of doubt, Provider IP includes Aggregated Statistics and any information, data, or other content derived from Provider’s monitoring of the City's access to or use of the Services, but does not include the City's Data. i. “Services” means the on premise software-as-a-service license described in the Scope of Services. See attached Exhibit A. 2. Purpose. City agrees to enter into this Agreement with Provider to perform for the City the Services described in the Scope of Services, incorporated into this Agreement and attached as Exhibit A. 3. Term and Termination. a. Term. The initial term of this Agreement begins on the Effective Date and, unless terminated earlier pursuant to this Agreement’s express provisions, will continue in effect for months from such date (the “Initial Term”). This Agreement will automatically renew for additional successive one (1) year terms unless earlier terminated pursuant to this Agreement’s express provisions. The Parties may extend this Agreement for three (3) additional one (1) year terms. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 81 b. Notice of Non-Renewal. A Party to this Agreement gives the other Party written notice of non-renewal at least thirty (30) days prior to the expiration of the then-current term (each a “Renewal Term” and together with the Initial Term, the “Term”). c. Termination. i. Provider may terminate this Agreement, effective on written notice to the City if the City: 1) fails to pay any amount when due hereunder, and such failure continues more than sixty (60) days after Provider’s delivery of written notice thereof; or 2) breaches any of its obligations under Paragraph 6 of this Agreement ii. Any Party to this Agreement may terminate their obligations under this Agreement, effective on written notice to the other Parties, if another Party materially breaches this Agreement, and such breach: 1) is incapable of cure; or 2) being capable of cure, remains uncured sixty (60) days after the non-breaching Party provides the breaching Party with written notice of such breach; or iii. Any Party to this Agreement may terminate this Agreement, effective immediately upon written notice to the other Parties, if the other Party: 1) becomes insolvent or is generally unable to pay or fails to pay its debts as they become due; 2) flles or has flled against it a petition for voluntary or involuntary bankruptcy or otherwise becomes subject, voluntarily or involuntarily, to any proceeding under any domestic or foreign bankruptcy or insolvency law; 3) makes or seeks to make a general assignment for the beneflt of its creditors; or 4) applies for or has appointed a receiver, trustee, custodian, or similar agent appointed by order of any court of competent jurisdiction to take charge of or sell any material portion of its property or business. d. Expiration. Provider must notify the City 90 days in advance of this Agreement’s expiration date. e. Effect of Expiration or Termination. No expiration or termination will affect the City's obligation to pay all Fees that may have become due before such expiration or termination or entitle the City to any refund. 4. Scope of Services. Provider must perform the work and provide the services in accordance with the requirements of the Scope of Services. For confiicts between this Agreement and the Scope of Services, unless speciflcally provided otherwise, this Agreement governs. Provider agrees to be bound by its responses to the City’s Cloud Questionnaires, incorporated into and attached to this Agreement as Exhibit B and made part of this Agreement. Such responses constitute material consideration for the City to enter into this Agreement and the responses are material representations regarding the Provider’s performance. 5. Access and Use. a. Provision of Access to Services. Subject to and conditioned on the City's payment of fees and compliance with the terms and conditions of this Agreement, Provider grants the City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 82 City a non-exclusive, non-transferable license to the Services during the Term. This license to the Services is solely for use by the City and its Authorized Users and must be accessed and used in accordance with the terms and conditions set forth in this Agreement. Unless otherwise agreed upon and detailed in the Scope of Services, such access and use is limited to the City's internal use. If applicable, Provider must provide to the City the necessary passwords and network links or connections to allow the City to access the Services. b. Documentation License. Subject to the terms and conditions contained in this Agreement, Provider grants to the City a non-exclusive, non-sublicensable, non-transferable license to use the Documentation during the Term solely for the City's internal business purposes in connection with its use of the Services. c. Designated Authorized Users. The City may designate the number of Authorized Users permitted to access the Services. d. Reservation of Rights. Provider reserves all rights not expressly granted to the City in this Agreement. Except for the limited rights and licenses expressly granted under this Agreement, nothing in this Agreement grants, by implication, waiver, estoppel, or otherwise, to the City or any third party any intellectual property rights or other right, title, or interest in or to the Provider IP. e. Suspension. Notwithstanding anything to the contrary in this Agreement, Provider may temporarily suspend the City's and any Authorized User’s access to any portion or all of the Services if: i. Provider reasonably determines 1) there is a threat or attack on any of the Provider IP; 2) the City's or any Authorized User’s use of the Provider IP disrupts or poses a security risk to the Provider IP or to any other Customer or vendor of Provider; 3) the City, or any Authorized User, are using the Provider IP for fraudulent or illegal activities; or 4) Provider’s provision of the Services to the City or any Authorized User is prohibited by applicable law; ii. any vendor of Provider has suspended or terminated Provider’s access to or use of any third-party services or products required to enable the City to access the Services; or iii. in accordance with Section 5(a)(iii) (any such suspension described in sub- section (i), (ii), or (iii), a “Service Suspension”). Provider must use commercially reasonable efforts to provide written notice within flve (5) business days prior to any planned Service Suspension to the City and provide updates regarding resumption of Services following any Service Suspension. Provider must use commercially reasonable efforts to resume providing access to the Services as soon as reasonably possible after the event giving rise to the Service Suspension is cured. Provider may be subject to liability for any damage, liabilities, losses (including any loss of data or proflts), or any other consequences that the City or any Authorized User may incur as a result of a Service Suspension. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 83 f. Aggregated Statistics. Notwithstanding anything to the contrary in this Agreement, Provider may monitor the City's use of the Services, and collect and compile Aggregated Statistics. As between Provider and the City, all right, title, and interest in Aggregated Statistics, and all intellectual property rights therein, belong to and are retained solely by Provider. The City acknowledges that Provider may compile Aggregated Statistics based on the City's Data input into the Services. The City agrees that Provider may: 1) make Aggregated Statistics publicly available in compliance with applicable law, and 2) use Aggregated Statistics to the extent and in the manner permitted under applicable law; provided that such Aggregated Statistics do not identify the City or the City's Confldential Information. 6. The City's Responsibilities. a. The City is responsible for all uses of the Services and Documentation resulting from access provided by the City, directly or indirectly. The City must use reasonable efforts to make all Authorized Users aware of this Agreement’s provisions as applicable to such Authorized User’s use of the Services, and must cause Authorized Users to comply with such provisions. b. Unless otherwise agreed, the City is responsible for creating and modifying its data into the Services, and keeping the City’s data into the Services current and accurate. c. The City must reasonably cooperate with Provider’s performance of Professional Services. The City recognizes and agrees that performance of Professional Services is contingent upon the City’s cooperation and as set forth in Paragraph 7. d. The City may test the Provider’s Services in a live production environment to ensure that it conforms to the speciflcations set forth in this Agreement and all Exhibits. Upon acceptance, the City must pay the Provider in accordance with the Scope of Services. See attached Exhibit A. If the City determines that the Services do not meet the speciflcations set forth in this Agreement and all Exhibits, upon 60 days of receiving written notice of such deflciencies, the City may terminate this Agreement if the Provider does not cure the deflciencies. Provider must refund the City all sums already paid within flve (5) business days. Such termination and refund does not bar the City from pursuing other remedies available under the Agreement or law. 7. Provider’s Obligations. To induce the City to enter into this Agreement, Provider makes the following representations: a. Provider has familiarized itself with the nature and extent of this Agreement, all exhibits including but not limited to the Scope of Services, and with all local conditions and federal, state and local laws, ordinances, rules, and regulations that in any manner may affect cost, progress or performance of the Scope of Services. b. Provider represents and warrants to the City that it has the experience and ability to perform the services required by this Agreement; that it will perform the services in a professional, competent and timely manner and with diligence and skill; that it has the power to enter into and perform this Agreement and grant the rights granted in it; and that its performance of this Agreement must not infringe upon or violate the rights of any third party, City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 84 whether rights of copyright, trademark, privacy, publicity, libel, slander or any other rights of any nature whatsoever, or violate any federal, state and municipal laws. The City will not determine or exercise control as to general procedures or formats necessary to have these services meet this warranty. c. Provider must ensure the Services delivered under this Agreement are adequately secure, and must provide a secure environment for all of the City’s Confldential Information, which may include, but is not limited to any hardware and software (including servers, network and data components) to be provided or used by the Provider as part of its performance under this Agreement. Provider represents that the security measures it takes in performance of its obligations under this Agreement are, and at all times will remain in compliance with all applicable laws and regulations governing Provider’s access to, use of, and handling of the City’s Data. d. If Provider creates a new version of the Services, it must make the new version available to the City at no additional cost. Provider must also provide the City with any additional features or functionalities of the Services that it may develop at no additional cost to the City. 8. Security. Provider must provide a secure environment for all of the City’s Confldential Information and any hardware and Software (including servers, network and data components) to be provided or used by Provider as part of its performance under this Agreement. Provider represents that the security measures it takes in performance of its obligations under this Agreement are, and will at all times remain in agreement with the industry’s minimum standards. Provider’s failure to comply with the industry’s minimum standards in fulfllling its obligations under this Agreement constitutes a breach of this Agreement. Additionally, Provider must contractually require any subcontractors or agents with access to the City’s Confldential Information to adhere to such Security Best Practices. 9. Indemnity/Waiver of Claims/Insurance. For other than professional services rendered, to the fullest extent permitted by law, Provider agrees to release, defend, indemnify, and hold harmless the City, its agents, representatives, employees, and officers (collectively referred to for purposes of this Section as the City) from and against any and all claims, demands, actions, fees and costs (including attorney’s fees and the costs and fees of expert witness and consultants), losses, expenses, liabilities (including liability where activity is inherently or intrinsically dangerous) or damages of whatever kind or nature connected therewith and without limit and without regard to the cause or causes thereof or the negligence of any party or parties that may be asserted against, recovered from or suffered by the City occasioned by, growing or arising out of or resulting from or in any way related to: (i) the negligent, reckless, or intentional misconduct of the Provider; or (ii) any negligent, reckless, or intentional misconduct of any of the Provider’s agents. For the professional services rendered, to the fullest extent permitted by law, Provider agrees to indemnify and hold the City harmless against claims, demands, suits, damages, losses, and expenses, including reasonable defense attorney fees, to the extent caused by the negligence or intentional misconduct of the Provider or Provider’s agents or employees. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 85 Such obligations must not be construed to negate, abridge, or reduce other rights or obligations of indemnity that would otherwise exist. The indemniflcation obligations of this Section must not be construed to negate, abridge, or reduce any common-law or statutory rights of the City as indemnitee(s) which would otherwise exist as to such indemnitee(s). Provider’s indemnity under this Section must be without regard to and without any right to contribution from any insurance maintained by City. Should the City be required to bring an action against the Provider to assert its right to defense or indemniflcation under this Agreement or under the Provider’s applicable insurance policies required below, the City must be entitled to recover reasonable costs and attorney fees incurred in asserting its right to indemniflcation or defense but only if a court of competent jurisdiction determines the Provider was obligated to defend the claim(s) or was obligated to indemnify the City for a claim(s) or any portion(s) thereof. In the event of an action flled against the City resulting from the City’s performance under this Agreement, the City may elect to represent itself and incur all costs and expenses of suit. Provider also waives any and all claims and recourse against the City, including the right of contribution for loss or damage to person or property arising from, growing out of, or in any way connected with or incident to the performance of this Agreement except “responsibility for [City’s] own fraud, for willful injury to the person or property of another, or for violation of law, whether willful or negligent” as per 28-2-702, MCA. These obligations must survive termination of this Agreement and the services performed hereunder. In addition to and independent from the above, Provider must at Provider’s expense secure insurance coverage through an insurance company or companies duly licensed and authorized to conduct insurance business in Montana which insures the liabilities and obligations speciflcally assumed by the Provider in this Section. The insurance coverage must not contain any exclusion for liabilities speciflcally assumed by the Provider in this Section. The insurance must cover and apply to all claims, demands, suits, damages, losses, and expenses that may be asserted or claimed against, recovered from, or suffered by the City without limit and without regard to the cause therefore and which is acceptable to the City. Provider must furnish to the City an accompanying certiflcate of insurance and accompanying endorsements in amounts not less than as follows: • Workers’ Compensation – statutory; • Employers’ Liability - $1,000,000 per occurrence; $2,000,000 annual aggregate; • Commercial General Liability - $1,000,000 per occurrence; $2,000,000 annual aggregate; • Automobile Liability - $1,000,000 property damage/bodily injury per accident; • Professional Liability - $1,000,000 per claim; $2,000,000 annual aggregate; and • Cyber Liability - $1,500,000 per occurrence; $3,000,000 annual aggregate. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 86 The above amounts must be exclusive of defense costs. The City must be endorsed as an additional insured on a primary non-contributory basis on the Commercial General, Employer’s Liability, Automobile Liability, and Cyber Liability policies. The insurance and required endorsements must be in a form suitable to City and must include no less than a thirty (30) day notice of cancellation or non- renewal. Provider must notify City within two (2) business days of Provider’s receipt of notice that any required insurance coverage will be terminated or Provider’s decision to terminate any required insurance coverage for any reason. The City must approve all insurance coverage and endorsements prior to the Provider commencing work. 10. Audit Right. Provider must retain a certifled public accounting flrm to perform an annual audit of the Services’ data protection features and to provide a SOC 2 Type II report, pursuant to the current standards of the American Institute of Certifled Public Accountants. In addition, Provider must annually conduct its own internal security audit and address security gaps. Provider must give the City a copy of the most current report from each audit conducted within flve (5) business days of receiving the report. If requested by the City, Provider must, on a bi-annual basis, permit security reviews by the City on those systems storing or processing City Data, on Provider policies and procedures relating to the foregoing, including without limitation its information security programs, and permit testing of all security processes and procedures during the term, including without limitation, penetration testing. Provider or its nominee (including its accountants and auditors) may, on reasonable request, inspect and audit the City's use of the Services under this Agreement at any time during the Term. The City must make available all books, records, equipment, information, and personnel, and provide all such cooperation and assistance, as may reasonably be requested by or on behalf of Provider with respect to such audit. 11. General Use Restrictions. Copies of the Services created or transferred pursuant to this Agreement are licensed and may only be used as set forth in this Agreement. The City does not receive any rights to the Services other than those speciflcally granted in this Agreement and its incorporated exhibits. Other than what is expressly permitted by the terms of this Agreement, the City and its authorized users must not directly or indirectly copy or reproduce all or any part of the Services, whether electronically, mechanically or otherwise, in any form including, but not limited to, the copying of presentation, style or organization, without Provider’s prior written permission. However, notwithstanding this restriction, the City has the right to reproduce and distribute any of the Services generated from the City’s Data. Without limiting the above restriction and right, the City receives no right to and must not: a. copy, modify, create derivative works from, distribute, publicly display, or publicly perform the Application; b. sublicense or otherwise transfer any of the rights granted to it in this Agreement and the Scope of Services; c. reverse engineer, decompile, disassemble, or otherwise attempt to derive source code or other trade secrets from the Application; City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 87 d. remove any proprietary notices from the Services or Documentation; or e. use the Services or Documentation in any manner or for any purpose that infringes, misappropriates, or otherwise violates any intellectual property right or other right of any person, or that violates any applicable law. 12. Independent Contractor Status/Labor Relations. The Parties agree that Provider is an independent contractor for purposes of this Agreement and is not considered a City employee for any purpose. Provider is not subject to the terms and provisions of the City’s personnel policies handbook and may not be considered a City employee for workers’ compensation or any other purpose. Provider is not authorized to represent the City or otherwise bind the City in any dealings between Provider and any third parties. 13. Resources and Support. Provider must, throughout the Term, make available such resources, including Provider personnel, as are reasonably required to: a. train designated employee(s) of the City in the use of the Services; b. support the obligations of the City provided in Paragraph 6; c. develop modiflcations to the Services as agreed to by the Parties in any exhibit attached to this Agreement; and d. Provider must provide technical support to the City as described in Exhibit A, Scope of Services, for the duration of this Agreement. 14. Transition Assistance. The Provider must provide transition assistance to the City when requested in writing. Upon termination of this Agreement for any reason, including but not limited to termination for cause, the Provider must assist the City in the orderly transition to a new Provider. The City must have access to the Provider’s system and the Provider’s support of that system for up to one (1) year following termination. In this instance, for up to one (1) year following termination, the City must pay the Provider at its then-current hourly rate(s). The Provider grants the City a perpetual right to use the Application and Object Code if any one of the following occurs: (a) Provider’s insolvency, bankruptcy, or involvement in an involuntary proceeding for protection of its creditors; (b) Provider materially breaches this Agreement and the City terminates the Agreement; (c) Provider fails to continue development of the Services; (d) Provider fails to provide the City with the most recent version of the Services contained in the Application; or (e) any other circumstance whereby Provider can no longer satisfy its obligation to provide Services to the State under this Agreement. 15. Limitation of Liability. The Provider's liability for contract damages is limited to direct damages. The Provider must not be liable for special, incidental, consequential, punitive, or indirect damages. Damages caused by injury to persons or tangible property, or arising from any Provider indemniflcation under this Agreement, are not subject to a cap on the amount of damages. 16. Fees and Payment. The City must pay Provider the fees and make all payments as set forth in the Scope of Services, without offset or deduction. See attached Exhibit A. Any alteration or deviation from the described Services that involves additional costs above the Agreement amount City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 88 will be performed by Provider only upon receiving a written request from the City. Any alteration or deviation from the Services will become an additional charge over and above the amount listed in the Scope of Services. The City must agree in writing before Provider bills for any additional charges. All Fees and other amounts payable by the City under this Agreement are exclusive of taxes and similar assessments. The City is responsible for all sales, use, and excise taxes, and any other similar taxes, duties, and charges of any kind imposed by any federal, state, or local governmental or regulatory authority on any amounts payable by the City as set forth in this Agreement, other than any taxes imposed on Provider’s income. 17. Confldential Information. a. From time to time during the Term, a Party to this Agreement may disclose or make available to the other Party Confldential Information, as deflned in Section 1 of this Agreement, about its business affairs. The receiving Party must not disclose the disclosing Party’s Confldential Information to any person or entity, except to the receiving Party’s Authorized Users who have a need to know the Confldential Information for the receiving Party to exercise its rights or perform its obligations established in this Agreement. b. Notwithstanding the foregoing, each Party may disclose Confldential Information to the limited extent required: i. in order to comply with the order of a court or other governmental body, or as otherwise necessary to comply with applicable law, provided that the Party making the disclosure pursuant to the order must flrst have given written notice to the other Party; ii. to establish a Party’s rights under this Agreement, including to make required court fllings; or iii. to any Authorized User who may need to access Confldential Information in order to facilitate or execute the purpose of this Agreement. c. Unless otherwise required by law, each Party must not disclose Confldential Information to any other third party not otherwise identifled in this agreement without the other Party’s prior written consent. Each Party’s obligations of non-disclosure with regard to Confldential Information are effective as of the Effective Date, and survive this Agreement and do not terminate. However, with respect to any Confldential Information that constitutes a trade secret (as determined under applicable law), such obligations of non-disclosure will survive the termination or expiration of this Agreement for as long as such Confldential Information remains subject to trade secret protection under applicable law. d. Each Party must protect Confldential Information with the same degree of care it uses to protect its own Confldential Information with of similar nature and importance, but with no less than reasonable care. Each Party agrees to promptly notify the other Party if there is a misuse or misappropriation of Confldential Information. 18. Intellectual Property Ownership; Feedback. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 89 a. Provider IP. The City acknowledges that, as between the City and Provider, Provider owns all right, title, and interest, including all intellectual property rights, in and to the Provider IP. b. The City's Data. Provider acknowledges that, as between Provider and the City, the City owns all right, title, and interest, including all intellectual property rights, in and to the City's Data. The City grants to Provider a non-exclusive, royalty-free, worldwide license to reproduce, distribute, and otherwise use and display the City's Data and perform all acts with respect to the City's Data as may be necessary for Provider to provide the Services to the City. The City also grants to Provider a non-exclusive, perpetual, irrevocable, royalty-free, worldwide license to reproduce, distribute, modify, and otherwise use and display the City's Data incorporated within the Aggregated Statistics. Unless the City provides written consent, Provider must not access or use the City’s Data for any other purpose than as described in this Agreement. c. Feedback. If the City or any of its Authorized Users sends or transmits any communications or materials to Provider by mail, email, telephone, or otherwise, suggesting or recommending changes to the Provider IP, including without limitation, new features or related functionality, or any comments, questions, suggestions, or the like (“Feedback”), Provider may use the City’s Feedback irrespective of any other obligation or limitation between the Parties governing such Feedback. The City retains all right, title, and interest in the Feedback. 19. Data Location. Provider must not transfer the City’s Data outside of United States or the Provider’s location as identifled in the flrst paragraph of this Agreement unless it receives the City’s prior written consent or unless the transfer is to the Provider’s data center and such transfer is necessary for the execution of the Services. 20. Access to Data. The City may access and copy any of the City’s Data in Provider’s possession at any time. Provider must reasonably facilitate such access and copying promptly after Customer’s request. In this instance, Provider may charge its reasonable standard fees for any such access and copying or for any fees related to the de-conversion of data. 21. Deletion of Data. Except as authorized by applicable law, Provider must not erase the City’s Data or any copy without the City’s prior written consent. 22. Data Incidents. Provider must implement and maintain a program for managing unauthorized disclosure of, access to, or use of the City’s Data. In case of a Data Incident, Provider must notify the City, in writing or by phone, within 48-hours of the incident. Provider must cooperate with the City and law enforcement agencies to investigate and resolve the Data Incident, including but not limited to providing reasonable assistance to the City in notifying injured third parties. In addition, if the Data Incident results from Provider’s breach of this Agreement or negligent or unauthorized act or omission, Provider must compensate the City for any reasonable expense related to notiflcation of customers and provide one year of credit monitoring to any affected individual. Provider must give the City prompt access to such records related to a Data Incident. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 90 23. Functional Warranty. Provider warrants that the Application and Services, including any modiflcations that are made by Provider or under Provider’s instructions do not contain any material defects, and will conform in all material respects to the speciflcations, functions, descriptions, standards and criteria set forth in the Agreement, its Exhibits, and the Documentation, which are all incorporated herein by reference. Provider further warrants that all post-Acceptance updates, alterations, or modiflcations to the Services will not materially diminish the features or functionality of the Application and Services. Provider must promptly correct any errors identifled by the City in the Application and in any modiflcation to the Application at no cost to the City. If, Provider is unable to correct such errors within 30 days following notiflcation by the City, then Provider must at the City’s request accept return of the Application and return all money paid for the Application and maintenance. The City may also pursue any other remedies available to it under this Agreement or by law or equity. 24. Virus Warranty. Provider warrants that it has used commercially reasonable efforts to ensure against introduction of any virus into the City’s systems. Provider must immediately advise the City, in writing, upon reasonable suspicion or actual knowledge that the Services may contain a Virus. If a Virus is found to have been introduced into the City’s systems by the Services within 30 days after the Effective Date of this Agreement, Provider must repair or replace the Services within ten (10) business days. If Provider cannot accomplish the foregoing within such time, then the City must discontinue use of the Services, and Provider must refund all money paid for the Services and maintenance as set forth in the Scope of Services. See Exhibit A. Provider must use all reasonable commercial efforts, at no additional charge, to assist the City in reducing the effects of the Virus and, if the Virus causes a loss of operational efficiency or loss of data, to assist the City to the same extent to mitigate and restore such losses. In addition, Provider must indemnify, defend and hold the City harmless from any claims, suits, damages, liabilities, losses, and reasonable attorney fees resulting from any such Viruses. The limitation of liability described in Paragraph 15 does not apply to this indemniflcation obligation. 25. Remedy for When Services are Subject of a Claim. If any Services furnished are likely to or does become the subject of a claim of infringement of a third party’s IP Rights, then the Provider may request the City accept an alternative Service and the City may agree to one of the following alternative Services: 1) procure for the City the right to continue using the alleged infringing Services; 2) modify the Service so that it becomes non-infringing; 3) or replace it with one that is at least functionally equivalent. If the Provider is unable to any of the above three remedies, or if the use of the Services by the City is prohibited by an injunction, temporary restraining order, or other court order, the City must return the Services to the Provider within flve (5) days of receiving Provider’s request in writing. The Provider must then give the City a credit equal to the amount paid to the Provider for the creation of the Services. The City is not precluded from seeking other remedies available agreed upon in this Agreement or in equity or law for any damages it may sustain due to its inability to continue using the Services. The Limitations of Liability set forth in Paragraph 15 of this Agreement does not apply to Provider’s obligations under this Section and the City’s right to seek additional remedies arising from Provider’s ‘infringement of a third party’s IP Rights. 26. Representatives and Notices. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 91 a. City’s Representative. The City’s Representative for the purpose of this Agreement must be or such other individual as City must designate in writing. Whenever approval or authorization from or communication or submission to City is required by this Agreement, such communication or submission must be directed to the City’s Representative and approvals or authorizations must be issued only by such Representative; provided, however, that in exigent circumstances when City’s Representative is not available, Provider may direct its communication or submission to other designated City personnel or agents as designated by the City in writing and may receive approvals or authorization from such persons. b. Provider’s Representative. The Provider’s Representative for the purpose of this Agreement must be or such other individual as Provider must designate in writing. Whenever direction to or communication with Provider is required by this Agreement, such direction or communication must be directed to Provider’s Representative; provided, however, that in exigent circumstances when Provider’s Representative is not available, City may direct its direction or communication to other designated Provider personnel or agents. c. Notices. All notices required by this Agreement must be in writing and must be provided to the Representatives named in this Section. Notices must be deemed given when delivered, if delivered by courier to Party’s address shown above during normal business hours of the recipient; or when sent, if sent by email or fax (with a successful transmission report) to the email address or fax number provided by the Party’s Representative; or on the flfth business day following mailing, if mailed by ordinary mail to the address shown above, postage prepaid. 27. Miscellaneous. a. Entire Agreement. This Agreement, together with any other documents incorporated herein by reference and all related Exhibits, including the Cloud Services Questions, constitutes the sole and entire agreement of the Parties with respect to the subject matter of this Agreement and supersedes all prior and contemporaneous understandings, agreements, and representations and warranties, both written and oral, with respect to such subject matter. In the event of any inconsistency between the statements made in the body of this Agreement, the related Exhibits, and any other documents incorporated herein by reference, the following order of precedence governs: 1) this Agreement, excluding its Exhibits; 2) the Exhibits to this Agreement as of the Effective Date; and 3) any other documents incorporated herein by reference. b. Permits. Provider must provide all notices, comply with all applicable laws, ordinances, rules, and regulations, obtain all necessary permits, licenses, including a City of Bozeman business license, and inspections from applicable governmental authorities, and pay all fees and charges in connection therewith. c. Laws and Regulations. Provider must comply fully with all applicable state and federal laws, regulations, and municipal ordinances including, but not limited to, all workers’ compensation laws, all environmental laws including, but not limited to, the generation and disposal of hazardous waste, the Occupational Safety and Health Act (OSHA), the safety rules, codes, and provisions of the Montana Safety Act in Title 50, Chapter 71, MCA, all City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 92 applicable City, County, and State building and electrical codes, the Americans with Disabilities Act, and all non-discrimination, affirmative action, and utilization of minority and small business statutes and regulations. d. Nondiscrimination and Equal Pay. Provider agrees that all hiring by Provider of persons performing this Agreement must be on the basis of merit and qualiflcations. Provider will have a policy to provide equal employment opportunity in accordance with all applicable state and federal anti-discrimination laws, regulations, and contracts. Provider will not refuse employment to a person, bar a person from employment, or discriminate against a person in compensation or in a term, condition, or privilege of employment because of race, color, religion, creed, political ideas, sex, age, marital status, national origin, actual or perceived sexual orientation, gender identity, physical or mental disability, except when the reasonable demands of the position require an age, physical or mental disability, marital status or sex distinction. Provider must be subject to and comply with Title VI of the Civil Rights Act of 1964; Section 140, Title 2, United States Code, and all regulations promulgated thereunder. Provider represents it is, and for the term of this Agreement will be, in compliance with the requirements of the Equal Pay Act of 1963 and Section 39-3-104, MCA (the Montana Equal Pay Act). Provider must report to the City any violations of the Montana Equal Pay Act that Provider has been found guilty of within 60 days of such flnding for violations occurring during the term of this Agreement. Provider must require these nondiscrimination terms of its subcontractors providing services under this Agreement. e. Force Majeure. In no event must a Party to this Agreement be liable to another Party, or be deemed to have breached this Agreement, for any failure or delay in performing its obligations under this Agreement, if and to the extent such failure or delay is caused by any circumstances beyond one Party’s reasonable control, including but not limited to acts of God, fiood, flre, earthquake, explosion, war, terrorism, invasion, riot or other civil unrest, strikes, labor stoppages or slowdowns or other industrial disturbances, or passage of law or any action taken by a governmental or public authority, including imposing an embargo. f. Intoxicants; DOT Drug and Alcohol Regulations/Safety and Training. Provider must not permit or suffer the introduction or use of any intoxicants, including alcohol or illegal drugs, by any employee or agent engaged in services to the City under this Agreement while on City property or in the performance of any activities under this Agreement. Provider acknowledges it is aware of and must comply with its responsibilities and obligations under the U.S. Department of Transportation (DOT) regulations governing anti-drug and alcohol misuse prevention plans and related testing. The City must have the right to request proof of such compliance and Provider must be obligated to furnish such proof. The Provider must be responsible for instructing and training the Provider’s employees and agents in proper and specifled work methods and procedures. The Provider must provide continuous inspection and supervision of the work performed. The Provider is responsible for instructing its employees and agents in safe work practices. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 93 g. Modiflcation and Assignability. This Agreement may not be enlarged, modifled or altered except by written agreement signed by both parties hereto. The Provider may not subcontract or assign Provider’s rights, including the right to compensation or duties arising hereunder, without the prior written consent of the City. Any subcontractor or assignee will be bound by all of the terms and conditions of this Agreement. h. Reports/Accountability/Public Information. Provider agrees to develop and/or provide documentation as requested by the City demonstrating Provider’s compliance with the requirements of this Agreement. Provider must allow the City, its auditors, and other persons authorized by the City to inspect and copy its books and records for the purpose of verifying that the reimbursement of monies distributed to Provider pursuant to this Agreement was used in compliance with this Agreement and all applicable provisions of federal, state, and local law. The Provider must not issue any statements, releases or information for public dissemination without prior approval of the City. i. Non-Waiver. A waiver by either Party of any default or breach by the other Party of any terms or conditions of this Agreement does not limit the other Party’s right to enforce such term or conditions or to pursue any available legal or equitable rights in the event of any subsequent default or breach. j. Attorney’s Fees and Costs. In the event it becomes necessary for either Party to retain an attorney to enforce any of the terms or conditions of this Agreement or to give any notice required herein, then the prevailing Party or the Party giving notice must be entitled to reasonable attorney's fees and costs, including fees, salary, and costs of in-house counsel including the City Attorney’s Office staff. k. Taxes. Provider is obligated to pay all taxes of any kind or nature and make all appropriate employee withholdings. l. Dispute Resolution. i. Any claim, controversy, or dispute between the Parties, their agents, employees, or representatives must be resolved flrst by negotiation between senior- level personnel from each Party duly authorized to execute settlement agreements. Upon mutual agreement of the Parties, the Parties may invite an independent, disinterested mediator to assist in the negotiated settlement discussions. ii. If the Parties are unable to resolve the dispute within thirty (30) days from the date the dispute was flrst raised, then such dispute may only be resolved in a court of competent jurisdiction in compliance with the Applicable Law provisions of this Agreement. m. Survival. Provider’s indemniflcation must survive the termination or expiration of this Agreement for the maximum period allowed under applicable law. n. Headings. The headings used in this Agreement are for convenience only and are not be construed as a part of the Agreement or as a limitation on the scope of the particular paragraphs to which they refer. City of Bozeman Request for Proposals for Permits, Licenses & Code Enforcement Software and Implementation Services Page 94 o. Severability. If any portion of this Agreement is held to be void or unenforceable, the balance thereof must continue in effect. p. Applicable Law. The Parties agree that this Agreement is governed in all respects by the laws of the State of Montana. q. Binding Effect. This Agreement is binding upon and inures to the beneflt of the heirs, legal representatives, successors, and assigns of the Parties. r. No Third-Party Beneflciary: This Agreement is for the exclusive beneflt of the parties, does not constitute a third-party beneflciary agreement, and may not be relied upon or enforced by a third party. s. Integration. This Agreement and all Exhibits attached hereto constitute the entire agreement of the Parties. Covenants or representations not contained herein or made a part thereof by reference, are not binding upon the Parties. There are no understandings between the Parties other than as set forth in this Agreement. All communications, either verbal or written, made prior to the date of this Agreement are hereby abrogated and withdrawn unless speciflcally made a part of this Agreement by reference. t. Counterparts. This Agreement may be executed in counterparts, which together constitute one instrument. u. Consent to Electronic Signatures. The Parties have consented to execute this Agreement electronically in conformance with the Montana Uniform Electronic Transactions Act, Title 30, Chapter 18, Part 1, MCA. **** END OF AGREEMENT EXCEPT FOR SIGNATURES **** IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the Effective Date. PROVIDER City of Bozeman