HomeMy WebLinkAbout26 - Instructions - Permits, Licenses, & Code Enforcement (PLCE) Software and Implementation Services (7)Bozeman, MT
PLCE Data Conversions
Please use the descriptions below to complete columns F - L on the subsequent tab.
If the Respondent recommends additional data conversions, please add them in the table at the bottom of the next tab and include them in the fixed fee price.
Column
A
B
C
D
E
F
G
H
I
J
K
L
Response Key - Column E (Included in Scope?)
Available Response
Yes
Yes (with conditions)
N
Respondent Suggested Conversion Items
If Respondent believes County should consider converting additional data items, the Respondent should propose those conversions in this table.
Indicates input cell for Respondent to supply information
Header
Function
Item
Records to Convert
Approximate Records
BZN Comments
Included in Scope?
Recommended Records to Convert
Conversion Complexity
Estimated Client Hours to Complete (Standard Offering)
Estimated Client Hours to Complete (Enhanced Offering, if applicable)
Conditions
Comments
Description
Respondent agrees to complete the data conversion and it is included in the fixed fee price.
Respondent agrees to complete the data conversion and it is included in the fixed fee price but there may be conditions / caveats.
Respondent DOES NOT AGREE to complete the data conversion and it is NOT included in the fixed fee price.
Description
General functional area of data item.
Specific data item to be converted into new system. Please note clarifying notes provided in some cells, indicated by the red triangle.
Indicates type of data to be converted.
Approximate number of records, if able to estimate.
Additional context provided by Bozeman on the data.
Respondent to indicate if conversion is included in scope and price proposal.
The volume and / or years history of records Respondent recommends to convert. If this differs from City's expectation, please explain why in the comments.
The level of complexity, primarily from the City's perspective, of the data conversion.
The anticipated amount of hours required by the City to complete the conversion using the Respondent's standard conversion method.
If the Respondent offers an "enhanced" data conversion, the anticipated amount of hours required by the City to complete the conversion. Price for enhanced offering must be included
in the Price Proposal.
If the Respondent responds Yes (with conditions), provide the conditions here.
Respondent to provide any clarifying information.
PLCE Data Conversions Requirements
Function
Property File
Permits
Permits
Permits
Permits
Permits
Permits
Licenses
Licenses
Inspections
Inspections
Inspections
Code Enforcement
Code Enforcement
Code Enforcement
Code Enforcement
Respondent Suggested Conversion Items
Function
Add additional rows as necessary.
Item
Property Information (e.g., service address, parcel/GIS data, legal descriptions, Lat/Long data, service information, etc.)
Permit data - location, type, dimensions, permit conditions, etc.
Basic permit data - location, type, date
Fee receipt records
Impact fee records
Project database - name, status, location, owner information, etc.
Planning tracking information - name, recent actions, contacts, etc.
License data - location, contact information, inspection history, expiration
Fee receipt records
Inspection types (building, occupancy, etc.)
Inspection dates, results, notes and outcomes (pass / fail)
Linkages back to permits and properties
Cases, violation types, statuses, key dates
Cases - property and case-permit linkages
Notices issued, resinpections, compliance dates
Case outcomes (complied, referred to court, closed)
Item
Records to Convert
Active premises + closed/inactive in last 2 years
All information/data beginning 1/1/2016 to present to be converted and stored/kept
All information/data beginning 1/1/2000 to present to be converted and stored/kept
All information/data beginning 1/1/2000 to present to be converted and stored/kept
All information/data beginning 1/1/2000 to present to be converted and stored/kept
All information/data beginning 1/1/2000 to present to be converted and stored/kept
All information/data beginning 1/1/2000 to present to be converted and stored/kept
Pending and active licenses, and licenses issued after 1/1/2020
Pending and active licenses, and licenses issued after 1/1/2021
All information/data beginning 1/1/2000 to present to be converted and stored/kept
All information/data beginning 1/1/2000 to present to be converted and stored/kept
All information/data beginning 1/1/2000 to present to be converted and stored/kept
All information/data beginning 1/1/2000 to present to be converted and stored/kept
All information/data beginning 1/1/2000 to present to be converted and stored/kept
All information/data beginning 1/1/2000 to present to be converted and stored/kept
All information/data beginning 1/1/2000 to present to be converted and stored/kept
Type
Approximate Records
4908
17577
40116
51855
7765
80232
84791
25080
61511
133
151417
150588
3654
10829
1723
3654
BZN Comments
Permit data is permanent. The City would like to bring over recent permit data for reporting and reference purposes.
If the City is unable to bring over all detailed permit records, the City would like to bring references to historical permits (over 10 years old).
If the City is unable to bring over all fee receipt records, the City would like to bring over records from 1/1/2021
If retention schedule ==> 51,977
Does not include Animal or Short Term Rental Licenses. Includes Beer, Wine, Liquor.
Does not include Animal or Short Term Rental Licenses. Includes Beer, Wine, Liquor.
Code enforcement data is in Naviline prior to Comcate (2022)
Code enforcement data is in Naviline prior to Comcate (2022)
Code enforcement data is in Naviline prior to Comcate (2022)
Code enforcement data is in Naviline prior to Comcate (2022)
Included in Scope?
Included in Scope?
Recommended Records to Convert
Recommended Records to Convert
Conversion Complexity
Conversion Complexity
Estimated Client Hours to Complete (Standard Offering)
Estimated Client Hours to Complete (Standard Offering)
Estimated Client Hours to Complete (Enhanced Offering, if applicable)
Estimated Client Hours to Complete (Enhanced Offering, if applicable)
Conditions
Conditions
Comments
Comments