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Item 4ECITY OF SOUTHLAKE MEMORANDUM (October 8, 2012) To: Shana Yelverton, City Manager From: Greg Hendricks, Deputy Director of Information Technology Subject: Consent agenda item 4E - Approve the purchase to Accela Inc. for support and maintenance of the Accela application in the amount of $71,774.54 Action Requested: Approve an annual software support and maintenance agreement with Accela Inc. in the amount of $71,774.54. Background Information: The City of Southlake purchased the Accela application from Accela Inc. to provide land and asset management utilized by Planning, Public Works, and Community Services. This contract assures that the City of Southlake will receive access to the latest versions of the software, application issue remedies, and end user support for daily operations. Financial Considerations: Total expenditure of $71,774.54 which is within budget (General Fund). Strategic Link: 136 — "Optimize Use of Technology" — enables the IT department to maintain supportable systems and services 134 — "Provide High Quality Customer Service" — enables IT to provide quick response and resolution for Accela system issues as well as upgrades, future enhancements & bug fixes. Citizen Input/ Board Review: Not Applicable Legal Review: The previous 5 -year contract pricing is ending in December 2012. This will begin year -to -year annual maintenance renewals. Alternatives: 1) Approve as proposed. 2) Reject — Since the application is hosted we cannot avoid this cost without bringing the application in -house and provide support internally paying for future bug fixes and enhancements as required. This carries a high risk due to the complexity of the application and would require further analysis to determine implementation costs. The contract cost would still be required in the interim. Supporting Honorable Mayor and City Council Community Events Partnership Program Page 2 of 2 Documents: Quote is provided as an attachment. Staff Recommendation: Approve item as proposed ACCELA SOFTWARE MAINTENANCE AND SUPPORT RENEWAL QUOTE September 6, 2012 Dale Dean Southlake, TX - City of 1400 Maint Street, Suite 460 Southlake, TX 76092 Agency: Southlake, TX - City of Prepared by: Carlos Ugarte Tel: (925) 659 -3200, ext 3275 Fax: (925) 244 -1207 cugarte(a)accela.com The following quote for your Annual Accela Maintenance and Support fee's is for the period of: December 26 2012 - December 25, 2013 PRODUCT LINE: Accela Automation Land Management 25 24,060.34 Asset Management 25 24,060.34 Citizen Access Maintenance Fees (pop. 25,000) 1 3,073.90 Accela Wireless 15 14,703.61 Accela GIS 25 5,876.35 Total Maintenance and Support Fees $ 71,774.54 Sales Tax @ 0.00 TOTAL QUOTE $ 71,774.54 Terms and Conditions: This Quote will change if additional user licenses or additional products are purchased or installed after the date of this quote. Alternate Terms Disclaimed The parties expressly disclaim any alternate terns and conditions accompanying drafts and/or purchase orders issued by Customer. Quoted Rates are Valid until 12/30/12 After Said Date, Rates are Subject to Change. In order to continue your maintenance & support without interruption please provide Accela, Inc. with a Purchase Order for the Total Quote amount stated above. Check the appropriate box that applies to your renewal. Fax Purchase Order to the Finance Dept at (925) 659 -3281 or email to: jgalvan @accela.com 0 Purchase Order attached. Please invoice us. PO# 0 It is the Agency's standard policy not to issue purchase orders. Please accept our signature as acceptance and authorization to invoice us for said maintenance fees. We agree to remit payment based upon receipt of the invoice. Signature Printed Name Contact Phone Date Title Email Remarks: An invoice will be sent to you in advance of the start of the maintenance and support period. The invoice must be paid before that date to avoid any interruption or cancellation of your maintenance & support services.