Public_Safety_Scheduling_and_Timekeeping_Software.pdf
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- Attached to
- Public Safety Scheduling and Timekeeping Software State and local contract opportunity
- Solicitation number
- 2026-RFP-030
- Issued by
- Polk County, Florida
About this file
Summary
This Request for Proposal (RFP No. 2026-RFP-030) issued by the City of Lakeland, Florida, seeks proposals for cloud-based Timekeeping and Scheduling Software to serve the City's Police and Fire departments, which collectively employ approximately 450 police personnel and 250 fire personnel operating 24/7. The software must support complex scheduling requirements including 24/48-hour fire shifts with three-week Kelly days and 12-hour rotating police shifts; FLSA overtime compliance with configurable rules; comprehensive leave management (vacation, sick time, FMLA, military leave); shift bidding, trades, and swaps with approval workflows; mobile access for iOS and Android devices; real-time staffing visibility; and seamless integration with the City's existing Oracle PeopleSoft payroll and HRMS system. The system must also include audit trail reporting, data export capabilities, and accommodate multiple union contracts with varying pay rules and work schedules. The RFP was released March 26, 2026, with a non-mandatory pre-proposal meeting scheduled for April 9, 2026, at 2:00 p.m. Questions must be submitted by April 15, 2026, at 5:00 p.m., and proposals are due electronically through the OpenGov e-Procurement Portal by April 23, 2026, at 3:30 p.m. Proposals remain valid for 60 days from opening.
The City has budgeted $150,000 for year-one licensing and setup costs and $75,000 for annual recurring license renewals. Selection will be based on weighted criteria: Functional Requirements (35%), Public Safety Experience and References (15%), Integration and Technical Compatibility (10%), Reporting and Analytics (10%), Implementation, Training, and Support (10%), and Cost and Pricing Structure (20%). Vendors must provide certificates of insurance demonstrating $1,000,000 in commercial general liability and business auto liability coverage and $5,000,000 in cyber and privacy protection liability, maintain coverage for three years post-implementation, and submit a notarized Hold Harmless Indemnification Agreement. All respondents must certify drug-free workplace status, suspension and debarment compliance, E-Verify participation, public entity crime eligibility, and non-engagement in human trafficking or labor coercion. Local vendor preference is available for respondents with a physical business location within Lakeland Electric's service territory for at least 12 consecutive months prior to proposal submission.
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REQUEST FOR PROPOSAL
2026-RFP-030
PUBLIC SAFETY SCHEDULING AND TIMEKEEPING SOFTWARE
City of Lakeland
1140 E. Parker Street
Lakeland, FL 33801
RELEASE DATE: March 26, 2026
DEADLINE FOR QUESTIONS: April 15, 2026
RESPONSE DEADLINE: April 23, 2026, 3:30 pm
RESPONSES MUST BE SUBMITTED ELECTRONICALLY TO:
https://secure.procurenow.com/portal/lakelandgov https://secure.procurenow.com/portal/%7bproject.government.code%7d
City of Lakeland
Public Safety Scheduling and Timekeeping Software
I. NOTICE
II. INTRODUCTION
III. SCOPE OF WORK
IV. SELECTION CRITERIA
V. INSURANCE AND SAFETY REQUIREMENTS
VI. SPECIFICATION OF SAFETY AND OCCUPATIONAL HEALTH
VII. VENDOR QUESTIONNAIRE
Attachments:
C - Indemnification 2026 Vendor
H - Human Trafficking Affidavit
I - LPD Info
J - Police Sergeants CBA Expires 09302025
K - Police Lieutenants CBA Expires 09302025
L - IAFF Signed Collective Bargaining Agreement 10-1-25 to 9-30-28_searchable
M - Police Officers CBA Expires 09302025
Request For Proposal #2026-RFP-030 Title: Public Safety Scheduling and Timekeeping Software
1. NOTICE
Public Safety Scheduling and Timekeeping Software
FOR THE CITY OF LAKELAND
Thursday, March 26, 2026
RFP No.2026-RFP-030
Sealed proposals will be received electronically by the Purchasing Manager via OpenGov, the City’s e-
Procurement Portal (“Portal”), until 3:30 pm – Thursday, April 23, 2026. Proposals received after this specified time and date will not be considered. The sealed proposals will be publicly opened and read aloud on the same date and time in the office of the Purchasing Manager for the following:
RFP Documents may be accessed by visiting our Website athttps://procurement.opengov.com/portal/lakelandgov or by contacting the City of Lakeland
Purchasing Division @ (863) 834-6780.RFP Documents are Required for Submittal. Respondents are required to submit their response through the Portal. Respondents shall sign up on the Portal if an account does not exist.
THE CITY OF LAKELAND IS SOLICITING SEALED PROPOSALS FROM QUALIFIED VENDORS TO
PROVIDE:Public Safety Scheduling and Timekeeping Software.
THE PROPOSALS SUBMITTED SHALL BE IN COMPLETE ACCORDANCE WITH, WITHOUT LIMITATION, THIS REQUEST FOR PROPOSAL, THE ATTACHED CITY OF LAKELAND SPECIFICATIONS, ALL CODES AND
REQUIREMENTS REFERENCED THEREIN.
All Questions regarding this request for proposals shall be in writing and submitted electronically via the
Portal through the Question and Answer tab before 5:00 pm on Wednesday, April 15, 2026. Responses will be released on the Question and Answer Tab.
1.1. CLARIFICATION AND/OR EXCEPTIONS OF DOCUMENTATION
Bidders requiring clarification or having a dispute with these documents must advise the City Purchasing
Division of the nature of the required clarification or basis of the dispute, in writing, no later than 5:00 pm on Wednesday, April 15, 2026 via the Portal's Question and Answer tab. If no written contact has been made by this specified date, the Bidder waives the right to any future consideration and accepts the documents as published and/or revised by the City. Additionally, submitting a signed bid shall be construed as a total compliance statement. Note: Any use of brand names (manufacturer) in this invitation and specification is for Bidder convenience only and shall not limit this offering. Equal or better equipment and alternate bids may be given consideration.
https://procurement.opengov.com/portal/lakelandgov
1.2. FLORIDA PUBLIC RECORDS LAW
IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF
CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE
PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF
PUBLIC RECORDS: KELLY S. KOOS – CITY CLERK AT: PHONE: 863-834-6210, E-
MAIL: cityclerk@lakelandgov.net, MAIL: ATTN: CITY CLERK 228 S.
MASSACHUSETTS AVE., LAKELAND, FLORIDA 33801.
In accordance with Florida Statute §119.0701, the Contractor shall keep and maintain public records required by the City in performance of services pursuant to the contract. Upon request from the City’s custodian of public records, Contractor shall provide the City with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided pursuant to Florida Statute Chapter 119 or as otherwise provided by law. Contractor shall ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the Contractor does not transfer the records to the City. Contractor shall, upon completion of the contract, transfer, at no cost, to the City all public records in possession of the Contractor or keep and maintain public records required by the City to perform services pursuant to the contract. If the Contractor transfers all public records to the City upon completion of the contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the City, upon request from the City’s custodian of public records, in a format that is compatible with the information technology systems of the City.
1.3. EXPARTE COMMUNICATION
Please note that to insure the proper and fair evaluation of a proposal the City of Lakeland prohibits exparte communication (i.e., unsolicited) initiated by the Respondent to the City Official or Employee evaluating or considering the proposals prior to the time a bid decision has been made. Communication between Respondent and the City will be initiated by the appropriate City Official or Employee in order to obtain information or clarification needed to develop a proper and accurate evaluation of the proposal. Exparte communication may be grounds for disqualifying the offending Respondent from consideration or award of the proposal, then in evaluation, or any future proposal.
1.4. INSURANCE AND SAFETY REQUIREMENTS
All insurance shall be secured from or countersigned by an agent or surety company recognized in good standing and authorized to do business in the State of Florida.
The Contractor shall, within ten (10) days of notification of award and prior to commencement of work, take out and maintain in full force and effect minimum insurance coverage as specified in the attached requirements. This insurance shall remain in force and effect throughout the duration of the contract.
A certificate of existing insurance coverage should be submitted with the proposal as proof of insurability. If the current coverage does not meet the RFP requirements, then the Respondent should mailto:cityclerk@lakelandgov.net request an affidavit of insurability from the Respondent’s insurance agent that certifies the requirements can and will be met. Failure to provide adequate insurance coverage may be cause for disqualification as non-responsive to the RFP requirements. The Contractor agrees to accept and abide by the City of Lakeland safety regulations in complete accordance with the attached requirements.
1.5. INDEMNIFICATION AGREEMENT
The Contractor agrees to indemnify and hold harmless the City of Lakeland in complete accordance with the attached requirements. This agreement shall be signed, notarized and returned with the RFP submittal. Failure to provide the Hold Harmless Indemnification Agreement may be cause for disqualification as non-responsive to the RFP requirements.
1.6. HUMAN TRAFFICKING -- F.S. 787.06(14)
In compliance with Section 787.06(14), Florida Statutes, the attached Affidavit must be completed by an officer or representative of a nongovernmental entity that is executing, renewing, or extending a contract with the City of Lakeland, Florida (the “Governmental Entity”). This attests under penalty of perjury that the nongovernmental entity does not use coercion for labor or services when a contract is executed, renewed or extended between a governmental entity.
1.7. DRUG-FREE WORKPLACE CERTIFICATION
By submitting a proposal in response to this Request for Proposal, you are certifying that your company is a drug-free workplace in accordance with Florida Statute 287.087.
1.8. SUSPENSION AND DEBARMENT CERTIFICATION
By submitting a bid in response to this Invitation to Bid, you are certifying that your company, pursuant to 49 CFR Part 29: (1) is not presently suspended or debarred as, and/or listed on the U.S. General
Services Administration’s System for Award Management (SAM) as such; and (2) will at all times remain eligible to bid for and perform the services subject to the requirements set forth herein and other applicable laws. Bidder agrees that any contract awarded to Bidder will be subject to termination by the
City if Contractor or its subcontractors fail to comply or maintain such compliance.
1.9. PUBLIC ENTITY CRIMES
A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a proposal on a contract to provide any goods or services to a public entity, may not submit a proposal on a contract with a public entity for the construction or repair of a public building or public work, may not submit proposals on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list.
1.10. CONFLICT OF INTEREST / STATEMENT OF NON-COLLUSION
The award hereunder is subject to Chapter 112, Florida Statutes. All respondents must disclose with their proposal the name of any officer, director, or agent who is also an employee of the City of
Lakeland. Further, all respondents must disclose the name of any City of Lakeland employee who owns, directly or indirectly, an interest of five percent (5%) or more of the respondent’s firm or any of its branches.
The respondent shall certify that he/she has not, either directly or indirectly, entered into any agreement, participated in any collusion, or otherwise taken any action in restraint of free competitive bidding in connection with the proposal and that the respondent is not financially interested in, or otherwise affiliated in a business way with any other respondent on the same land or improvements.
1.11. E-VERIFY CERTIFICATION
Vendor/Contractor shall utilize the U.S. Department of Homeland Security’s E-Verify system, in accordance with the terms governing use of the system, to confirm the employment eligibility of:
All persons employed by the Vendor/Contractor during the term of the Contract to perform employment duties within Florida; and
All persons, including subcontractors, assigned by the Vendor/Contractor to perform work pursuant to the Contract with the City.
1.12. VENDOR/CONTRACTOR CERTIFICATION REGARDING SCRUTINIZED
COMPANIES
Section 287.135, Florida Statutes, as may be amended, prohibits agencies or local government entities from contracting with companies for goods or services of $1,000,000.00 or more, that are on the
Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran
Petroleum Energy Sector List, the Scrutinized Companies that Boycott Israel List or is engaged in a boycott of Israel and that it does not have business operations with Cuba or Syria.
As the person authorized to submit responses/bids on behalf of respondent/bidder, I hereby certify that the company identified above in the section entitled “Respondent Vendor Name” is not listed on either the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, the Scrutinized Companies that Boycott Israel List. I further certify that the company is not engaged in a boycott of Israel or has business operations in Cuba or Syria. I understand that pursuant to section 287.135 , Florida Statutes, as may be amended, the submission of a false certification may subject company to civil penalties, attorney’s fees, and/or costs.
1.13. SCRUTINIZED COMPANIES OR OTHER ENTITIES
Pursuant to Florida Statute §287.135(3)(b)2., as may be amended, the City may terminate its contract with Contractor if Contractor is found to have been placed on the Scrutinized Companies or Other
Entities that Boycott Israel or is engaged in a boycott of Israel.
1.14. PROHIBITION AGAINST CONSIDERING SOCIAL, POLITICAL OR IDEOLOGICAL
INTERESTS IN GOVERNMENT CONTRACTING -- F.S. 287.05701
Bidders are hereby notified of the provisions of section 287.05701, Florida Statutes, as amended, that the City will not request documentation of or consider a Bidder's social, political, or ideological interests when determining if the Bidder is a responsible Bidder. Bidders are further notified that the City's governing body may not give preference to a Bidder based on the Bidder's social, political, or ideological interests.
1.15. ADDENDA
It is the Respondent’s responsibility to review all available project documents including Addenda, Notices and Questions & Answers prior to submitting a proposal. Respondent shall acknowledge all addenda electronically within their submission via the Portal.
The failure of a Respondent to submit acknowledgement of any addenda that affects the proposal price(s) may be considered an irregularity and may be cause for rejection of the proposal.
1.16. LOCAL VENDOR PREFERENCE
A copy of City’s Local Preference Policy, Ordinance No. 5912 dated January 3, 2022 is attached.
A Local Business shall be defined as a vendor, supplier or contractor that: (i) conducts business within the jurisdictional limits of Lakeland Electric’s service territory by providing goods, services or construction; (ii) maintains a physical business location within the jurisdictional limits of Lakeland
Electric’s service territory in an area legally zoned for conducting such business; (iii) conducts business on a daily basis from the local business location; (iv) has conducted business from such location for at least twelve (12) consecutive months prior to the due date for the applicable bid or proposal; and (v) provides a copy of its local business tax receipt, if located within the City of Lakeland, or a copy of its
Polk County local business tax receipt, if located outside of the City limits but within Lakeland Electric’s service territory.
1.17. BID PROTEST PROCEDURE
The City’s procedure on bid disputes is located in the City’s Purchasing Manual and can be found at https://www.lakelandgov.net/departments/purchasing/bid-dispute-policy.
1.18. TERMS AND CONDITIONS OF AGREEMENT
A copy of the agreement to be entered into with the successful Respondent is included with this RFP
Attached herein, should the City require such.
1.19. OPENGOV PROCUREMENT
The City of Lakeland uses OpenGov, the e-Procurement Portal (“Portal”), to administer the competitive solicitation process, including but not limited to soliciting quotes, sealed bids, proposals, and qualifications, issuing addenda, posting results and issuing notification of an intended decision. Bidders are strongly encouraged to familiarize themselves well in advance of their intention of submitting a proposal to ensure familiarity with the use of the Portal. The City shall not be responsible for a Bidder’s inability to submit a proposal by the end date and time for any reason, including issues arising from the use of the Portal.
1.20. RFP SUBMITTAL
Respondent shall complete all electronic sections of their response and submit a response before the due date and time identified in the Timeline of this solicitation. Electronic sections may comprise of but https://www.lakelandgov.net/departments/purchasing/bid-dispute-policy are not limited to Contact Information, Addenda Confirmation, Questionnaire, Pricing and Company
Profile.
The City of Lakeland at its sole discretion reserves the right to waive technicalities or irregularities, to reject any or all proposals, and/or to accept that proposal which is in the best interest of the City. The award of this proposal, if made, may be based on considerations other than total cost and may be awarded based on various considerations, including without limitation; Respondent’s experience and/or qualifications, past experience, administrative cost, standardization, technical evaluation and oral and/or written presentations as required. The City reserves the right to accept all or part, or to decline the whole, and to award this RFP to one (1) or more Respondents. There is no obligation to buy. The
RFP, if awarded, will be in the judgement of the City the most responsive to the City’s needs. The City of
Lakeland encourages the use of minority and women owned businesses as subcontractors or in joint venture arrangements.
City of Lakeland, Florida
2. INTRODUCTION
2.1. Summary
The City of Lakeland (City) is seeking proposals for cloud-based Timekeeping and Scheduling Software to serve the needs of Police and Fire (public safety). The budgetary estimate for this project is $150,000 for licensing and setup in year one and $75,000 for reoccurring license renewals.
2.2. Background
The City’s public safety departments consist of approximately 450 personnel in Police and 250 personnel in Fire. They maintain minimum staffing levels and provide 24/7 services to the public. Processes are largely manual, utilizing Excel and email communications. Fire uses a custom application for timekeeping and schedule exception workflows.
The City’s uses Oracle PeopleSoft for all time reporting, payroll and HRMS functions. Schedules are created and exception time is reported either using the application directly or through the import of a formatted flat file. PeopleSoft will remain the system of record for time worked and paid.
Current demographics:
• Fire Shifts – 24/48 with a three-week Kelly day, approximately 30 admin/40 hour
• Police Shifts – 12-hour rotating, 8.4-hour administrative schedule, 8-hour civilian/salaried
(additional details in the attachments)
Our pain points are largely related to inefficiencies and duplicate data entry. The proposed solution should centralize the functions around timekeeping and scheduling with robust and configurable workflow capabilities.
2.3. Contact Information
Linda Alspaugh
Purchasing Agent
1140 East Parker Street
Lakeland, FL 33801
Email: linda.alspaugh@lakelandgov.net
Phone: (863) 834-8787
Department:
Department of Information Technology
2.4. Timeline
The City Commission may not approve this purchase, or may ask that the plan be modified in some respect. The City may opt to modify and/or terminate the project described within the RFP.
The suggested deployment schedule contained within this RFP is subject to change based on the City’s needs and/or final scoping of the project through the contract negotiation phase.
mailto:linda.alspaugh@lakelandgov.net tel:(863)834-8787
Estimated Schedule
RFP release March 26, 2026
Pre-Proposal Meeting (Non-Mandatory) April 9, 2026, 2:00pm https://teams.microsoft.com/meet/238232525325
07?p=8ygduk6xF57ewdtpEb
Meeting ID: 238 232 525 325 07
Passcode: mh6ya7VW
RFP questions deadline April 15, 2026, 5:00pm
RFP proposal due date April 23, 2026, 3:30pm https://teams.microsoft.com/meet/23823252532507?p=8ygduk6xF57ewdtpEb https://teams.microsoft.com/meet/23823252532507?p=8ygduk6xF57ewdtpEb
3. SCOPE OF WORK
3.1. Scheduling
• Complex scheduling: Ability to support a variety of shift patterns (e.g., 24-hour shifts, 40-hour workweeks) and allow for auto-scheduling. Kelly day and a two-week pay period and three-week
FLSA.
• Actual listing of union and pay policies and types sent as addendum or part of scope. And to what detail time off will be recorded in the schedule (ie day, half-day, hour, 15 min)
• Staffing minimums: Real-time visibility into staffing levels to ensure minimum requirements are met. Rules should be configurable to consider staff qualifications.
• Shift management: Capabilities for handling shift swaps, open shift bidding, overtime management, and managing various off-duty assignments.
• Leave management: Comprehensive tracking for all types of leave (e.g., vacation, sick time, FMLA). Implications to staffing minimums based on scheduled leave with insight into available slots.
• FEMA: Functionality to connect work and pay with a disaster. - Consider verbiage around tracking for reimbursement
• Mobile access: A user-friendly mobile application for Apple and Android devices for officers and firefighters to view schedules, request time off, and bid on shifts. Robo calling for mandatory recall.
• Notifications: Automated alerts for schedule changes, shift openings, or other critical updates via phone, text, email.
• Workflow: Routing of scheduling exception requests including shift swaps through a configurable approval chain.
• Secondary employment management: Ability to setup, create and track and manage extra duty details. This is an additional benefit and not a requirement.
• Certification & qualification tracking o Ensures only properly certified personnel (EMS, fire, specialized units) are scheduled
• Call-back / holdover tracking o For unplanned overtime events
• Roster vs. apparatus/unit-based staffing o Ability to staff by vehicle, station, or function (important for fire/EMS)
• Experience with accreditation standards o CALEA, ISO
3.2. Timekeeping
• FLSA compliance: Automated calculations for complex overtime rules, such as those governed by Section 207(k) of the Fair Labor Standards Act, which applies to public safety employees.
o Flexibility to configure FLSA hours thresholds and the time reporting codes that contribute.
o Rule configuration for calculating overtime.
o Exception circumstances where hours can exceed 24 in a day due to special pay as well as other unique situations.
• Payroll integration: Seamless integration with your agency's existing payroll software
(PeopleSoft) to streamline payroll processing.
3.3. Reporting and Analytics
• Standard reporting: Built-in reports for employee hours, overtime trends, leave usage, and other key metrics.
• Ad hoc reporting: The ability for supervisors to create and customize reports for specified periods or data sets.
• Data exports: Functionality to easily export report data in common formats, such as CSV.
• Audit trail reporting: Ability to report on audits of records, approvals, and changes.
3.4. Technical Requirements
• Hosting: Cloud-based (SaaS) is preferred. At least one non-production environment should be available continuously for testing purposes.
• System integration: Integration with HR system of record (PeopleSoft) for data-synchronization to minimize duplicate data entry during personnel changes.
• Security: SAML integration, data encryption, two-factor authentication, **no CJIS data should be stored
• Support: Clearly stated SLA’s that align with a 24/7 operation. A defined support and escalation path.
3.5. Implementation
• Project Management: Provide project management services through the implementation of the software. Services should include but are not limited to, publishing and managing a scheduling, hosting reoccurring status meetings, and coordinating resource availability with the City’s project manager.
• Requirements Gathering: Hold requirements gathering workshops to solicit business processes and explain decision points.
• Setup: Clearly define roles for configuring the application and define/designate tasks to the City for setup within our span of control.
• Testing: Coordinate testing and acceptance of the system.
• On-going Support: A period of post go-live support.
4. SELECTION CRITERIA
It is the intent of the City of Lakeland to award the contract to a vendor based on:
No. Evaluation Criteria Scoring Method Weight (Points)
1. Functional Requirements
Evaluates how well the solution meets public safety scheduling needs.
• Compliance with 24/7, rotating, and relief shift scheduling
• Support for multiple pay rules, unions, and work groups
• Automated overtime calculation and
Fair Labor Standards Act (FLSA) compliance
• Leave management (vacation, sick, comp time, FMLA, military leave)
• Shift bidding, trades, and swaps with approval workflows
• Real-time schedule updates and alerts
• Ability to manage minimum staffing and coverage requirements
• User-friendly interface for schedulers and employees
• Mobile access for field staff
• ADA accessibility compliance
Points Based 35 (35% of Total)
2. Public Safety Experience & References/Case
Study
Evaluates vendor familiarity with public safety operations.
• Experience with law enforcement, fire, EMS, or dispatch agencies
• References from comparable public sector or public safety clients
• Demonstrated understanding of public safety staffing challenges
• Length of time product has been used in similar environments
Points Based 15 (15% of Total)
3. Integration & Technical Compatibility
Evaluates system compatibility with existing
City systems.
• Integration with payroll, HRIS, and timekeeping systems
• API availability and data exchange capabilities
• Cloud-based vs on-premise options
• System performance, uptime, and reliability
Points Based 10 (10% of Total)
4. Reporting & Analytics
Evaluates the system’s reporting capabilities.
• Standard and customizable scheduling reports
• Overtime, staffing, and compliance reporting
• Audit trail and historical data retention
• Export capabilities for audits and public records requests
Points Based 10 (10% of Total)
5. Implementation, Training & Support
Evaluates vendor’s ability to successfully deploy and support the system.
• Implementation plan and timeline
• Data migration support
• Training for administrators and end users
• Ongoing technical support and service level agreements (SLAs)
Points Based 10 (10% of Total)
6. Cost & Pricing Structure
Evaluates overall value and transparency of pricing.
• Total cost of ownership (licensing, implementation, training, maintenance)
• Pricing clarity and predictability
• Cost scalability as staffing levels change
• Contract term flexibility
Points Based 20 (20% of Total)
5. INSURANCE AND SAFETY REQUIREMENTS
5.1. STATEMENT OF PURPOSE
The City of Lakeland (the “City”) from time to time enters into agreements, leases and other contracts with Other Parties (as hereinafter defined).
Such Agreements shall contain at a minimum risk management/insurance term to protect the City’s interests and to minimize its potential liabilities. Accordingly, the following minimum requirements shall apply:
5.2. CITY DEFINED
The term City (wherever it may appear) is defined to mean the City of Lakeland itself, its Commission, employees, volunteers, representatives and agents.
5.3. OTHER PARTY DEFINED
The term Other Party (wherever it may appear) is defined to mean the other person or entity which is the counter-party to the Agreement with the City and any of such Other Party’s subsidiaries, affiliates, officers, employees, volunteers, representatives, agents, contractors and subcontractors.
5.4. LOSS CONTROL/SAFETY
Precaution shall be exercised at all times by the Other Party for the protection of all persons, including employees, and property. The Other Party shall comply with all laws, rules, regulations or ordinances related to safety and health, and shall make special effort to anticipate and detect hazardous conditions and shall take such precautionary and prompt action where loss control/safety measures should reasonably be expected.
The City may order work to be stopped at any time, without liability, if conditions exist that present immediate danger to persons or property. The Other Party acknowledges that such stoppage, or failure to stop, will not shift responsibility for any damages from the Other Party to the City.
5.5. INSURANCE - BASIC COVERAGES REQUIRED
The Other Party shall procure and maintain the following described insurance, except for coverage specifically waived by the City of Lakeland, on policies and with insurers acceptable to the City, and insurers with AM Best ratings of no less than A.
These insurance requirements shall in no way limit the liability of the Other Party. The City does not represent these minimum insurance requirements to be sufficient or adequate to protect the Other
Party’s interests or liabilities, but are merely minimums.
"Except for workers’ compensation and professional liability, the Other Party's insurance policies shall be endorsed to name the City of Lakeland as additional insured. It is agreed that the Other Party's insurance shall be deemed primary and non-contributory with respect to any insurance or self-insurance carried by The City of Lakeland for liability arising out of the operations of this agreement."
Except for worker’s compensation, the Other Party waives its right of recovery against the City, to the extent permitted by its insurance policies.
The Other Party’s deductibles/self-insured retentions shall be disclosed to the City and may be disapproved by the City. They shall be reduced or eliminated at the option of the City. The Other Party is responsible for the amount of any deductible or self-insured retention.
Insurance required of the Other Party or any other insurance of the Other Party shall be considered primary, and insurance of the City shall be considered excess, as may be applicable to claims which arise out of the Hold Harmless, Payment on Behalf of the City of Lakeland, Insurance, Certificates of Insurance and any Additional Insurance provisions of this agreement, contract, or lease.
5.6. Commercial General Liability
This insurance shall be an “occurrence” type policy written in comprehensive form and shall protect the
Other Party and the additional insured against all claims arising from bodily injury, sickness, disease, or death of any person other than the Other Party’s employees or damage to property of the City or others arising out of any act or omission of the Other Party or its agents, employees, or Subcontractors and to be inclusive of property damage resulting from explosion, collapse or underground (xcu) exposures. This policy shall also include protection against claims insured by usual personal injury liability coverage, and to insure the contractual liability assumed by the Other Party under the article entitled
INDEMNIFICATION, and “Products and Completed Operations” coverage.
The Other Party is required to continue to purchase products and completed operations coverage for a minimum of three years beyond the City’s acceptance of renovation or construction properties.
Bodily Injury and Property Damage -
Single limit each occurrence shall not be less than:$1,000,000.00
5.7. Business Automobile Liability
Business Auto Liability coverage is to include bodily injury and property damage arising out of ownership, maintenance or use of any auto, including owned, non-owned and hired automobiles and employee non-ownership use.
Bodily Injury and Property Damage -
Single limit each occurrence shall not be less than:$1,000,000.00
5.8. Workers’ Compensation
Workers’ Compensation coverage to apply for all employees for statutory limits and shall include employer’s liability with a limit of $100,000 each accident, $500,000 disease policy limits, $100,000 disease limit each employee. (“All States” endorsement is required where applicable). If exempt from
Worker’s Compensation coverage, as defined in Florida Statue 440, the Other Party will provide a copy of State Workers’ Compensation exemption.
All subcontractors shall be required to maintain Worker’s Compensation.
The Other Party shall also purchase any other coverage required by law for the benefit of employees.
5.9. Cyber & Privacy Protection Liability
This insurance shall be a “claims made” type policy written in comprehensive form and shall protect the
Other Party and the additional insured against claims arising from anyone’s acts errors or omissions including but not limited to outsourcers or vendors and any electronic or non-electronic security events whatsoever for:
A. your actual or alleged breach of any confidence, or violation or infringement of any rights to privacy or other legal protections for personal information, including but not limited to breach of a person’s right of publicity, false light, intrusion upon a person’s seclusion, public disclosure of a person’s private information, or misappropriation of a person’s picture or name for commercial gain;
B. your breach of duty to:
1. protect the security and confidentiality of customer records and information;
2. protect against any anticipated threats or hazards to the security or integrity of such records;
3. protect against unauthorized access to or use of such records or information which could result in substantial harm or inconvenience to any customer;
4. protect any personally identifiable information, or other private or confidential information;
C. under any statute including but not limited to HIPAA and GLB acts, or under any contract, including but not limited to your privacy statement;
The retroactive date of this “claims made” policy must be earlier than or equal to the start date of this contract. The Other Party is required to continue to purchase this coverage for a minimum of three years beyond the completion of this project.
The liability limits shall not be less than5,000,000
5.10. EVIDENCE/CERTIFICATES OF INSURANCE
Required insurance shall be documented in Certificates of Insurance which provide that the City shall be notified at least 30 days in advance of cancellation, nonrenewable, or adverse change.
New Certificates of Insurance are to be provided to the City at least 15 days prior to coverage renewals.
If requested by the City, the Other Party shall furnish complete copies of the Other Party’s insurance policies, forms and endorsements.
For Commercial General Liability coverage, the Other Party shall, at the option of the City, provide an indication of the amounts of claims payments or reserves chargeable to the aggregate amount of liability coverage.
Receipt of certificates or other documentation of insurance or policies or copies of policies by the City, or by any of its representatives, which indicate less coverage than required does not constitute a waiver of the Other Party’s obligation to fulfill the insurance requirements herein.
5.11. Indemnification Agreement
See #ATTACHMENTS.
https://procurement.opengov.com/portal/lakelandgov/projects/249566/document?section=2385618
6. SPECIFICATION OF SAFETY AND OCCUPATIONAL HEALTH
City of Lakeland project representatives who assume responsibility for contract management will be responsible for ensuring compliance with these safety requirements by all Contractors and
Subcontractors.
6.1. General
A. All contractors are responsible for providing their employees with a safe and healthful working environment as required the Occupational Health and Safety (OSH) Act of 1970 and the
Occupational Safety and Health Administration (OSHA) standards. Therefore, the contractor and their employees are responsible for following OSHA standards, applicable state regulations, and the City of Lakeland Safety Practices and Policies.
B. The City of Lakeland's Safety Team and City management reserve the right to STOP work for any condition found to be Immediately Dangerous to Life and Health (IDLH). The contractor is solely and exclusively responsible for compliance with all safety requirements and the safety of all their employees and property on the project site. Note: Nothing in this requirement is to be construed to as removing or shifting responsibility from the contractor.
C. The parties hereto expressly agree that the obligation to comply with applicable safety provisions is a material provision of this Contract and a duty of the Contractor. The City reserves the right to require demonstration of compliance with the safety provisions of this Contract. The parties agree that such failure is deemed to be a material breach of this Agreement. The
Contractor agrees upon such breach, all work under the Contract shall terminate until compliance with the provision of this Agreement is demonstrated. In no event shall action or failure to act on the part of the City be construed as a duty to enforce the safety provisions of this Agreement, nor shall it be construed to create liability for the City for any act or failure to act in respect to the safety provisions of this Agreement.
6.2. Personal Protective Equipment (PPE) (OSHA 29CFR§1910 Subpart I)
It is the contractor’s sole responsibility to provide adequate PPE for their employees. Additionally, the contractor is responsible for training their employees in the proper selection, maintenance, use of PPE.
Minimal PPE requirements on City of Lakeland worksites:
A. Foot protection must meet ANSI Z41.1-1999 standards and worn on all City properties.
B. Head protection must meet ANSI Z89.1-1986 standards and worn in all areas except office buildings and office trailers.
C. Eye and face protection must meet ANSI Z87.1-1989 standards and worn in all areas except office buildings and office trailers.
D. Hand and Arm Protection must meet OSHA 29CFR§1910.138 requirements for proper selection, inspection, and care.
E. Hearing Protection must meet ANSI S3.19-74, OSHA 29CFR§1910.95(j) and 29CFR§1910.95
Appendix: B requirements. Hearing protection must be worn in areas where the noise level is over 85 dB
6.3. Housekeeping
It is the contractor’s sole responsibility to keep the project work site clean during and after working hours. Contractor shall supply waste receptacles for each site location. They shall be emptied not less frequently than once each working day, unless unused, and shall be maintained in a clean and sanitary condition. At the completion of the contract the contractor will ensure that all excess materials are removed from the work site and that the worksite is left clean and safe. If the contractor leaves a project work site unkept and in a hazardous condition; the City will have the area cleaned and forward the bill to the contractor.
6.4. Smoking
Smoking is permitted only in designated areas. Receptacle’s must be used or waste removed in contractors’ waste disposal container.
6.5. Safety Kick-offs and Safety Stand-Downs
A safety kick-off to disseminate safety expectations will be conducted before the project commences.
Safety sand-downs will be conducted when major safety concerns, accidents, or near misses occur.
6.6. Training Documentation
OSHA requires documentation of all safety training provided to employees by their employers.
Documentation of all required safety training required for work proposed for this contract must be submitted within thirty days of contract award or before commencement of contracted work. Please reference the Occupational Safety and Health Administration Requirements for details.
6.7. Written Safety Programs or Plans
Contactors awarded contracts with the City of Lakeland must, thirty days of contract award or before commencement of contracted work, provide the Risk Management Office written safety programs or plans. Please reference the requirements set forth in the Occupational Safety and Health Administration
Requirements. The Risk Management Office will approve the submitted safety programs or plans as adequate to reduce risk of the work being performed.
7. VENDOR QUESTIONNAIRE
It is the intent of the City to team with an outside vendor to procure a robust solution that meets the needs of the City as defined in this document.
Response to this RFP becomes the exclusive property of the City of Lakeland. Awarded Respondent’s deliverables and documentation throughout the course of this project become the exclusive property of the City of Lakeland. City Policies: As a general overall requirement, the Respondents of this RFP shall be required to comply with the City policies and procedures including, but not limited to: Standard
Contractual Provisions, Insurance Requirements, Indemnification, Safety Requirements, Consultant
Expense Reimbursement Policy, and the Florida Public Records Law.
7.1. Attest*
“I attest no City of Lakeland employee, their spouse, or child has an ownership stake in this organization.”
☐ Please confirm
*Response required
7.2. Pricing Proposal*
*Response required
7.3. Certificate of Insurance*
A certificate of existing insurance coverage should be submitted with the proposal as proof of insurability. If the current coverage does not meet the RFP requirements, then the Respondent should request an affidavit of insurability from the Respondent’s insurance agent that certifies the requirements can and will be met.
*Response required
7.4. Hold Harmless Indemnification Agreement*
*Response required
7.5. Additional Required RFP Submittal Information upload here* *Response required
7.6. Human Trafficking Affidavit*
*Response required
7.7. Drug-free Workplace Certification*
☐ Please confirm
*Response required
7.8. Suspension and Debarment Certification*
☐ Please confirm
*Response required
7.9. Public Entity Crimes Certification*
☐ Please confirm
*Response required
7.10. Conflict of Interest/Statement of Non-Collusion*
☐ Please confirm
*Response required
7.11. E-Verify Certification*
☐ Please confirm
*Response required
7.12. Vendor/Contractor Certification Regarding Scrutinized Companies* ☐ Please confirm
*Response required
7.13. Bidder certifies that no exceptions to the terms and conditions of the solicitation are being taken.*
☐ Yes
☐ No
*Response required
7.14. If exceptions are taken, specify in space below.
7.15. Proposal Sheet*
THIS RFP SHALL BE VALID FOR SIXTY (60) DAYS FROM DATE OF OPENING.
The following RFP is in strict accordance with the City of Lakeland Request for Proposal No. 2026-RFP-
030, dated Thursday, March 26, 2026 and all attachments as referenced therein.
“I hereby certify that I understand and am aware that the City of Lakeland at its sole discretion reserves the right to waive technicalities or irregularities, to reject any or all proposals, and/or to accept that proposal which is in the best interest of the City. The award of this RFP, if made, may be based on considerations other than total cost and may be awarded based on various considerations, including without limitation; Respondent’s experience and/or qualifications, past experience, administrative cost, standardization, technical evaluation and oral and/or written presentations as required. The City reserves the right to accept all or part, or to decline the whole, and to award this RFP to one (1) or more
Respondents. There is no obligation to buy. The RFP, if awarded, will be in the judgement of the City the most responsive to the City’s needs. The City of Lakeland encourages the use of minority and women owned businesses as subcontractors or in joint venture arrangements.
If claiming Local Vendor Preference, I certify that the company satisfies each of the following criteria at the time of their submission of a response to the solicitation necessary to qualify as a “Local Business”: a vendor, supplier or contractor that: (i) conducts business within the jurisdictional limits of Lakeland
Electric’s service territory by providing goods, services or construction; (ii) maintains a physical business location within the jurisdictional limits of Lakeland Electric’s service territory in an area legally zoned for conducting such business; (iii) conducts business on a daily basis from the local business location; (iv) has conducted business from such location for at least twelve (12) consecutive months prior to the due date for the applicable bid or proposal; and (v) provides a copy of its local business tax receipt, if located within the City of Lakeland, or a copy of its Polk County local business tax receipt, if located outside of the City limits but within Lakeland Electric’s service territory.”
☐ Please confirm
*Response required
7.16. Local Vendor Preference
If claiming Local Vendor Preference, a valid Local Business Tax Receipt must be provided at the time the response is submitted in order to qualify for such consideration.
File details come from the government source that posted it. Updated .