Loading...
HomeMy WebLinkAbout2009 09 14 Consent 203 Authorization To Renew The Accela Annual Maintenance and Support ContractCOMMISSION AGENDA ITEM 203 Public Hearing Regular Consent X Information September 14, 2009 Regular Meeting Mgr. / Dept. Authorization REQUEST: Information Services requests Commission authorization to renew the Accela annual maintenance and support contract in the amount of $45,858.84. PURPOSE: To obtain Commission authorization to renew the Accela annual maintenance and support contract in the amount of $45,858.84. CONSIDERATIONS: Accela (Kiva) is the City's land management software package which will integrate at some point in the future with the City's GIS system. Accela software was acquired via an RFP process in 2000/2001. Accela is the sole source vendor for Accela technical support and maintenance which provides database support and maintenance as well as upgrades as they are made available. The maintenance and support agreement is renewable annually and is up for renewal for the period of 10-01-09 through 09-30- l Ofor the following modules: • Kiva Land • Kiva Permits & Inspections • Kiva Request For Service • Kiva Word • Kiva Citizen • KivaNet Permits & Inspections • KivaNet Land I:~Admin_Docs~Agenda Items~F'Y 20o9~o9lao9_COMM_Consent 203_Accela Annual_Support.docx CITY OF WINTER SPRINGS CITY COMMISSION REGULAR MEETING -SEPTEMBER 14, 2009 CONSENT AGENDA ITEM 203 PAGE 2 OF 2 • Accela Wireless FUNDING: No additional funding necessary. Funds in the amount of $45,858.84 are included in FY 2010 budget linecode 1343-54633. RECOMMENDATIONS: We recommend that the Commission authorize payment in the amount of $45,858.84 for the annual renewal of the Accela maintenance and support agreement. ATTACHMENTS: ATTACHMENT 1-Invoice MR051937 ATTACHMENT 2-Accela sole source letter COMMISSION ACTION: I:~Admin_Docs~Agenda Items~FY 20o9~o9lao9_COMM_Consent_203_Accela_Annual_Support.docx ~CCEL7 Remit To: Accela, Inc #774375, 4375 Solutions Center Chicago, IL 60677-4003 InvpiGe MR051937 Date 8/12/2009 Page 1 Bill To: Winter Springs, FL -City of Accounts Payable Dept 1126 E. State Road 434 Winter Springs FL 32708 Ship To: Winter Springs, FL -City of Accounts Payable Dept 1126 East State Road 434 Winter Springs FL 32708 Purchase Order No. Customer ID 5mles arson iD Contract No. Due Date Pa ment Terms WINTERSPRING,FL 02-2005 10/1/2009 Net 50 Item Number Descrlptlon Quantt Discount Unlt Price Fact. Prlca KV_MAINT_KIVA BASE SY KV_MAINT_LAND 16.00 $0.00 $360.22 $5,763.58 KV_MAINT_KIVA BASE SY KV_MAINT_PERMITS & INSPECTION 16.00 $0.00 $481.46 $7,703.34 KV_MAINT_KIVA BASE SY KV_MAINT_REQUEST FOR SERVICE 16.00 $0.00 $233.08 $3,729.22 KV_MAINT_KIVA BASE SY KV_MAINT_WORD 16.00 $0.00 $148.28 $2,372.51 KV_MAINT_KIVA BASE SY KV_MAINT_CITIZEN, POP. 33,000 1.00 $0.00 $7,066.04 $7,066.04 KV_MAINT_KIVA BASE SY KV_MAINT_KIVANET P&I PUBLIC 1.00 $0.00 $3,988.60 $3,988.60 KV MAINT_KIVA BASE SY KV MAINT_KIVANET LAND PUBLIC 1.00 $0.00 $1,929.18 $1,929.18 KV MAINT_KIVA BASE SY AW MAINT_ACCELA WIRELESS, EST.12380 15.00 $0.00 $887.09 $13,306.37 The Maintenance Fees are for the period: October 1, 2009 to September 30, 2010. Subtatai $45,858.84 Please direct invoice inquiries to the WIRING INSTRUCTIONS Trade;~ir$count Accounts Receivable Dept. at (925) 659-3275 Wells Fargo Bank Tax $0.00 or send an email to: For credit to: Accela, Inc. Frei 'ht $0.00 accountsreceivable@accela.com Account: ~ Misc'' $0.00 ABA: - TntaF $45 858.84 ~CCEL/~.' Government Software September 2, 2009 Ron Kandzer Information Services City of Winter Springs- 1126 E. State Road 434 Winter Springs, FL 32708. Dear Mr. Kandzer, Please allow me to offer the following information to clarify the sole source status of Accela, Inc.'s software products. Accela is the sole source vendor for Accela® Kiva Land, Accela Kiva, Permits.&..Inspection, Accela Kiva Request For Service, Accela Kiva Word, Accela- Kiva Citizen, Accela Kivanet, and Accela Wireless7N'. Accela is the sole provider of technical support and maintenance for all of our products. No third-party vendor, company, or entity is authorized by Accela to de~cetop. new product features for, provide development services for, or to maintain this product. Please do not hesitate to contact me directly if you have any questions or concerns. My telephone number is listed below and 1 am available by email at csamuels(c~accela.com. Sincerely, ~~ 7 ' Co~u~~ //Y(, ~,aln~u-~~ ~~ Colin M. Samuels Assistant General Counsel and Assistant Corporate Secretary CMS:dj 2633 Camino Ramon, Suite 120, Bishop Ranch 3, San Ramon, CA 94583 Tel: 925 659 3200 Fax: 925 659 3201