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HomeMy WebLinkAboutSuperion LLC - Annual Computer Sftware MaintSTAFF REPORT CITY OF PALM DESERT INFORMATION SYSTEMS DEPARTMENT MEETING DATE: October 26, 2017 REQUEST: Approve payment to Superion, LLC, for annual computer software maintenance in the amount of $70,244.64 Recommendation By Minute Motion, that the City Council: approve payment to Superion, LLC in the amount of $70,244.64 to provide computer software maintenance for one year. Funds are available in Account No. 1104190-4336000. Strategic Plan Although the City's internal I.T. infrastructure is not addressed in the strategic plan, its upgrade underlays, and is essential to, all projects and services performed by the City. Background Analysis The City of Palm Desert utilizes a suite of Enterprise Resource Solution (ERS) software products provided by Superion, LLC for numerous functions such as building permits, code enforcement, business license, purchasing, payroll, and accounting. Large and complex software systems require periodic upgrades, fixes, and technical support to stay current and functioning. Staff requests approval of payment for annual maintenance in the amount of $70,244.64. This is a sole source service, as it is for proprietary software. It isn't possible for other vendors to bid on Superion's trademarked software. The City is currently in the process of upgrading to Superion's new product called ONESolution / TRAKiT. The maintenance fees paid by this invoice are for this new version of the software. We are currently on schedule for a go -live of TRAKiT on October 23, 2017. Staff recommends that Council approve payment of the annual maintenance agreement in the amount of $70,244.64 for the period of 6/1/17 through 5/31/18. October 26, 2017 - Staff Report Annual Superion Maintenance Page 2 of 2 Fiscal Analysis Maintenance on the current system is available under the current contract at a cost of $70,244.64. Funds are available in Fiscal Year 2016-2017 and 2017-2018 budget, Account No. 1104190-4336000. PreparIayton von Flelf, Information Systems Manager LEGAL REVIEW NCR Robert W. Hargreaves City Attorney DEPT. REVI Lori a ey Director of Administr_ ive Services Director of Finance FINANCIAL REVIEW CITY MANAGER ATTACHMENTS: Invoice #137072-JM anet Moore Lauri Aylaian City Manager SUPERION 1000 Business Center Drive Lake Mary. FL 32746 800-727-8088 www.superion.com Bill To' City of Palm Desert 73-510 Fred Waring Drive PALM DESERT, CA 92260 United States Attn: Accounts Payable 760-346-0611 Customer No. Customer Name 2118LG City of Palm Desert Company Document No LG 137072-JM Ship To: Customer PO Number No SKU Code/Description/Comments Comment In reference to originally billed Invoice Document No. 137072. Maintenance Start: 01/Jun/2017, End: 31/May/2018 4 OneSolution Cash Receipting 5 ONESolution Accounts Payable w/Bank Reconciliation 6 ONESolution - Accounts Receivable 7 OneSolution Budget Item Detail 8 ONESolution - Fixed Assets 9 ONESolution General Ledger 10 OneSolution Job/Project Ledger (included w/GL) 11 ONESolution - Purchasing 12 ONESolution - Human Resources 13 ONESolution - Payroll 14 OneSolution Position Budgeting 15 ONESolution - Timecard Online (included w/ Payroll) 16 OneSolution Employee OnLine (EDGE) 17 ONESolution - Click, Drag & Drill (CDD) 18 ONESolution Documents OnLine 19 ONESolution - Easy Laser Forms 20 ONESolution Global Core (NaviLine) 21 ONESolution Financials Core Module Remit Payment To: SunGard Public Sector Inc. Bank of America 12709 Collection Center Drive Chicago IL 60693 INVOICE Date 28-Apr-2017 City of Palm Desert 73-510 Fred Waring Drive PALM DESERT, CA 92260 United States Attn: Accounts Payable 760-346-0611 Currency USD Units 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1 00 1.00 1 00 Page Total 1 Terms NET30 Rate 1,617.79 2,271.78 1,950.52 803.16 1,950.52 5,507.34 0.00 2,753.67 3,797.78 4,199.35 803.16 0.00 1,950.52 768.73 0.00 734.32 1,180.71 4,077.75 Page 1 of 2 Due Date 28-May-2017 Extended 1,617.79 2,271.78 1,950.52 803.16 1,950.52 5,507.34 0.00 2,753.67 3,797.78 4,199.35 803.16 0.00 1,950.52 768.73 0 00 734.32 1,180.71 4,077.75 34.367.101 .47" SUPERION 1000 Business Center Drive Lake Mary, FL 32746 800-727-8088 www.superion.com Bill To City of Palm Desert 73-510 Fred Waring Drive PALM DESERT, CA 92260 United States Attn Accounts Payable 760-346-0611 (Customer No. Customer Name 2118LG City of Palm Desert No SKU Code/Description/Comments Company Document No LG Ship To: Customer PO Number Comment In reference to originally billed Invoice Document No. 137072. Maintenance Start. 01/Jun/2017, End 31/May/2018 22 ONESolution BI Core - NaviLine 25 Community Development Suite User License 26 TRAKiT9 Regulatory Licensing Suite User License 27 TRAKiT GIS Standard 28 TRAKiT Bluebeam API Interface 29 TRAKIt CSLB Integration 30 Citizen Portal - eTRAKIT 31 TRAKiT GIS Advanced Remit Payment To: SunGard Public Sector Inc. Bank of America 12709 Collection Center Drive Chicago, IL 60693 INVOICE Date 137072-JM 28-Apr-2017 City of Palm Desert 73-510 Fred Waring Drive PALM DESERT, CA 92260 United States Attn: Accounts Payable 760-346-0611 Currency USD Units 1.00 15 00 3.00 1.00 1.00 1.00 1.00 1.00 Page Total Subtotal Sales Tax Invoice Total Payment Received Balance Due I Terms NET30 Rate 2,738.79 894.95 596.75 2,486.40 5,000.00 1,500.00 4,000.00 3,500.00 Page 2 of 2 Due Date 28-May-2017 Extended 2,738.79 13,424.25 1,790.25 2,486.40 5,000.00 1,500.00 4,000.00 3,500.00 34,439.691 68,806.79 1,437.85 70,244.64 0.00 70,244.64,