Functional_Requirements_-_Final.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Preplan, Fire Inspection and other Fire Related Records Management Software
Solicitation number
304
Issued by
Los Angeles County, San Francisco City, California

About this file

This is a Functional Requirements document for the City of Santa Monica's procurement of preplan and fire inspection Software-as-a-Service (SaaS) for a five-year term. The City seeks an integrated platform combining Computer-Aided Dispatch (CAD) integration, mobile responder applications for iOS and Android devices, web-based pre-plan access, incident reporting compliant with NFIRS standards, fire prevention inspection capabilities, and pre-incident planning tools. Required functionalities include live call data integration with auto-address matching, interactive alert tiles with automated size-up notifications, live weather and social media feeds, access to emergency response guidelines and 360-degree imagery, asset management with equipment tracking and work order generation, response analytics dashboards, customizable inspection checklists with code-linked violations, and geospatial pre-plan mapping with NFPA standard markers. The system must interface with Los Angeles County Assessor data, City of Santa Monica Building Department records, and California State HazMat databases, support multiple mapping platforms including Google Maps and ArcGIS, enable offline functionality, and provide administrative controls including permission levels and audit logs.

The functional requirements document does not specify pricing terms, set-asides, incumbent contractors, funding amounts or sources, or other financial details. The procurement intends to evaluate vendors' ability to meet the comprehensive technical specifications across five functional modules: responder operations, asset management, incident reporting, fire prevention, and pre-incident planning, with all components required to operate cohesively on standard web browsers and mobile platforms while maintaining compliance with ISO, NFIRS, and California State Fire Marshal standards.

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Text version

Response

Provide integration to the City of Santa Monica's CAD to bring in live call data
Shall allow for auto-address matching so pre-plan is automatically tied to a call
Provide a mobile responder app for iOS and Android phone and tablet with notifications, routing and pre-plan access
Pre-plans shall be accessed on web on any standard web browser
Pre-plan, Community provided and other data shall be visualized via interactive alert tiles
Automated Size-up shall be provided with a play button allowing the system to alert the end user of any warning specific to that preplan or address
Provide for live weather alerts
Provide for a live twitter feed
Provide access to CAD notes, address and units dispatched
Allow for call filtering by user or unit
Allow for multi-level pre-plan filtering so users can access and see data on multiple levels on a single screen
Quickly access map marker data collected in the pre-plan module
Access photos and attachments at time of response
Shall be Google map and streetview supported
Shall be ArcGIS and Esri supported
Ability to add basemaps and layers from ESRi by adding a URL through the user interface
Provide access to 360 degree pictometry (EagleView) oblique imagery on any building
Shall provide a link to the Emergency Response Guidebook (ERG) from responder pre-plan dashboard
Shall have the ability edit pre-plan from responder view
Provide measurement capability on map to measure distance between any number of points and areas

Assets

Must be capable of fully managing apparatus, equipment, and inventory
Ability to assign assets to users or locations
Ability to customize check lists
Ability to generate and manage work orders
Ability to set reminders and notifications
Ability to produce and export reports on assets
Ability to display data dashboards
Provide a mobile app for iOS and Android phones and tablets
Assets and checklists shall be accessed on web on any standard web browser
Asset data should have the ability to be georeferenced
Ability to interface with vehicle telemetry if equipped

Incident Reporting

Shall be an NFIRS compliant records management system
Shall be able to export NFIRS reports to the California State Fire Marshalls Office
Incident report workflow shall be scalable based on report type
Utilize CAD interface to auto populate incident specific information
Auto populate personnel, assets, property, preplan and open data into incident reports from RMS database
Provide an app for iOS and Android phone and tablets
Incident reporting shall be accessed on web on any standard web browser
Ability to produce response analytics in a easy to configure dashboard
Ability to download or export response data
Reporting must be compliant with ISO and Accreditation standards

Fire Prevention

Provide user customizable checklists and inspection types
Ability to have different checklists for different inspection types
Provide codes tied to inspection checklist items allowing for automatic creation of violation upon item failure
Allow for customizable checklist item responses
Provide integrated pre-planning capability while completing an inspection on that same occupancy
Ability to modify Occupancy information during inspection
Ability to modify Contact information during inspection
Ability to assign inspections to users and teams
Ability to add remarks for a specific violation
Ability to add photos / attachments for a specific violation
Ability to duplicate violations on the fly
Ability to search all codes and add ad-hoc violations on the fly
Ability to view current and historic violations during the inspection
Ability to provide an auto-generated inspection report
Ability to provide customizable inspection reports
Ability to provide an automated reminder to schedule re-inspection if failures exist
Ability to send inspection report automatically to inspection contact
Provide automated grouping of past violations on re-inspection for easy resolution
Ability to provide virtual Inspection functionality with Camera and Location sharing during inspection
Provide for an inspection timer with the ability to manually modify
Provide for a searchable list of all violations
Provide for an intuitive means to view violation history across re-inspections
Abillity to integrate fees and invoicing into the inspection document / software
Integrated permitting functionality into the inspection
Code Organizer for managing agency specific fire and building codes, code research and searching
Ability to provide a web inspections app for use on any device
Ability to provide an iPad inspections app for offline inspection functionality

Pre-Incident Planning

Provide connection to The Los Angeles County Assessor site, City of Santa Monica Building Department and GIS for automated pre-plans on every structure available
Provide geospatial Pre Plan Mapping with Drag and drop NFPA standard map markers map
Provide Hazardous Material mapping and collection, with searchable ERG field
Ability to add custom map markers through the user interface
Map markers shall be related to occupancy ID
Ability to add annotations including text, lines, shapes and measurements
Ability to modify map marker locations whilst in google street view
Ability to add attachments and photos to an Occupancy
Ability to add attachments and photos to a specific Map Marker
Allow for Pre Plan standard and custom forms for data collection in the field on any device
Provide for High-rise/Multi-level pre incident planning for both data collection and visualization, inlcuding the ability add/remove/edit levels per building
Allow for Special Event and Incident Action Plan (IAP) Pre Planning for specific events or incidents
Ability to edit pre-plans on mobile devices
Ability to edit pre-plans in Google Maps
Ability to edit Pre-plans on ESRi ArcGIS maps
Provide permission levels that require specific users approval before publishing pre-plans
Provide a history tracking capability of pre-plans with audit logs
Provide an occupancy organizer that allows users to filter occupancies by multiple attributes
Provide pre-plan management tools that allows the pre-plan administrator to change pre-plan cycles, assign pre-plans and mark target hazards
Ability to create ArcGIS feature services for pre-plan and occupancy data without assistance from vendor
Provide a connection to the State of California HazMat data warehouse and pull that data into the pre-plan address

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