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Item 4QCITY OF SOUTHLAKI MEMORANDUM (October 30, 2013) To: Shana Yelverton, City Manager From: Greg Hendricks, Interim Director of Information Technology Subject: Consent agenda item 4Q - Approve the purchase to Accela Inc. for support and maintenance of the Accela application in the amount of $78,951. Action Requested: Approve an annual software support and maintenance agreement with Accela Inc. in the amount of $78,951. 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 $78,951 which is within budget (General Fund). Strategic Link: B4 — "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 B6 — "Optimize Use of Technology" — enables the IT department to maintain supportable systems and services Citizen Input/ Board Review: Not Applicable Legal Review: The previous 5-year contract pricing ended in December 2012 and is now on 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 MANAGED SERVICES RENEWAL QUOTE October 11, 2013 Southlake, TX - City of 1400 Main Street, Suite 460 Southlake, TX 76092 Agency: City of Southlake, TX Prepared by: Jean Sandhu Tel: (925) 659-3200, ext 3286 Fax: (925) 659-3281 (sand hu(a)accela.com The following quote for your Annual Accela Maintenance and Support fee's is for the period of: December 26,2013 - December 25,2014 PRODUCT LINE: AUTOMATION Svstem/Peripheral Land Mgmt Managed Services Asset Mgmt Managed Services Citizen Access Managed Services Wireless Managed Services GIS Managed Services Total Maintenance and Support Fees Sales Tax @ TOTAL QUOTE Existing No. of Users 1 Amount 26,466.37 26,466.37 3,381.29 16,173.97 6,463.99 $ 78,951.99 $ 78,951.99 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 terms and conditions accompanying drafts and/or purchase orders issued by Customer. Quoted Rates are Valid until 12-25-13_; 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: jsandhu@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 Remarks: Date Title Email 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.