HomeMy WebLinkAbout07-134 Resolution No. 07-134
RESOLUTION •
AUTHORIZING EXECUTION OF AN AGREEMENT WITH
SUNGARD HTE, INC.
FOR A MUNICIPAL MANAGEMENT INFORMATION SYSTEM
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,ILLINOIS,that
Olufemi Folarin, City Manager, and Jennifer Quinton, Acting City Clerk, be and are hereby
authorized and directed to execute an agreement on behalf of the City of Elgin with SunGard HTE,
Inc.for a municipal management information system,a copy of which is attached hereto and made a
part hereof by reference.
s/Ed Schock
Ed Schock, Mayor
Presented: June 13, 2007
Adopted: June 13, 2007
Omnibus Vote: Yeas: 7 Nays: 0
Attest:
s/Jennifer Quinton
Jennifer Quinton, Acting City Clerk
(4/23/2007) Jeff Massey- ELGI-07023 SunGard HTE Schedule A r1.doc Page 1
SUNGARD PUBLIC SECTOR
HTE
SUPPLEMENT TO AGREEMEMT FOR H.T.E.,INC.LICENSED PROGRAMS
BY AND BETWEEN SUNGARD HTE INC.AND CITY OF ELGIN,IL
SCHEDULE A-PRICING AND PAYMENT SCHEDULE
CONTRACT NO.ELGI-070273
This Supplement is to the H.T.E., Inc. Software License and Services Agreement dated July 25r'', 1991 (Agreement), between
SunGard HTE Inc. (HTE) and City of Elgin, IL (Customer). Unless otherwise stated below, all terms and conditions as
stated in the Agreement shall remain in effect.
WHEREAS,City issued its Request for Proposal for vendor selection("RFP");HTE submitted a response; Customer selected
HTE in accordance with the RFP;and this Supplement is entered into to effect that selection.
Designated Machine
Use of the Licensed Program(s) provided in this Supplement on platforms other than specified below, without written
permission from HTE,may be subject to an upgrade charge.
Type: Model: Serial Number
Operating System: Tape Drive:
Implementation New NaviLine
No.Days of Training /Insatllation Conversion Annual Annual Support
SunGard HTE Licensed Programs License Fees Training Fees Fees Fees Support Fees'
New NaviLine Applications
Upgrade FA to A2-A2 $ 2,700.00 4 $ 4,800.00 S 6.000.00 $ 2,810.00
Human Resources-HR 18,750.00 5 6,000.00 3,750.00
Planning&Engineering-PZ 33,100.00 8 9,600.00 6,620.00
Loans Module-LN 11,500.00 1 1,200.00 2,010.00
Automated Fuel System interface-AF Z 5,050.00 $ 3,030.00 1,010.00
l'me Keeping interface-TC= 3,200.00 3,000.00 640.00
Click2Gov Core Module-Kl 6,200.00 1,800.00 1,240.00
Click2Gov-Employee Self Service-KI 18,060.00 3.620.00
QRep Catalogs(A2,HR,PZ,LN,KI)-CJ Included 1,450.00
NaviLine Migration 6,000.00
GMBA-GM 16,920.00 $ 11,280.00
Extended Reporting-ER Included in GM Included in GM
Global Financials-GF Included in GM Included in GM
Fixed Assets FA 3,405.00 -
Accounts Receivable-MR 5,985.00 3,990.00
Cash Receipts-CR Included in MR 2,870.00
Work Orders/Facility Management-WF 10,155.00 6,770.00
Purchasing/Inventory-PI 9,300.00 6,200.00
Payroll/Personnel-PR 9,930.00 6,620.00
Fleet Management-FM 8,190.00 5,460.00
Contact Management-CZ 11,235.00 7,490.00
Building Permits-BP 7,065.00 4,710.00
Land Parcel Management-I.X Included in BP 4,250.00
Business Licenses-OL 4,320.00 2,880.00
Code Enforcement-CE 6,240.00 4,160.00
Customer Information Systems-CX 19,080.00 12,720.00
Cognos Catalogs(GM.MR,CR,PI PR,FM,
LX,BP,OL,CE,CX,WF,GF)-CJ Includcd 3,770.00
Document Management Services-DM 960.00
HELP+80 Plan 3 10,000.00
Sub-Totals $ 210,385.00 18 $ 21,600.00 $ 13,800.00 $ 6,000.00 $33,150.00 $ 84,130,00
Discount 33,721.00
SunCard HTE Licensed Program Totals $ 176,664.00 18 $ 21,600.00 $ 13,800.00 $ 6,000.00 $33,150.00 $ 84,130.00
SunGard HTE Schedule A ELGI-07023 SunGard HTE Schedule A.doc
Ver.1 I/08/06 I of 6 4/19/2007
No.Days of Training
Third Party Applications License Fees Training Fees Annual Support
Looking Glass Viewer(20 users)-LV $ 20,550.00 3 $ 3,600.00 $ 4,320.00
Looking Glass Web(20 users)-LW 15,000.00 3 3,600.00 3,150.00
Looking Glass Work Orders-LJ 9,000.00 2 2,400.00 1,890.00
Looking Glass Community Maintenance-LL 9,000.00 2,400.00 1,890.00
Qrep Web Reporting-QI 15,000.00 4 4,800.00 2,390.00
Third Party Applications Total $ 68,550.00 14 $ 16,800.00 $ 13,640.00
Discount (5,355.00)
SunGard HTE Licensed Program Totals $ 63,195.00 14 $ 16,800.00 $ 13,640.00
Due 365 days
from Execution,
or upon
Due Upon Due 120 days completion, Due As
Contract from Due 180 days 1 whichever is Otherwise
Payment Schedule* Total Contract Execution Execution from Execution earlier Noted
License Fees $ 176,664.00 $ 88,332.00 $ 88,332.00
HTE Services
Training,Installation,
Implementation,
Conversion and
Project Management Fees: 51,000.00 5,100.00 5,100.00 $ 10,200.00 $ 30,600.00
Annual Support 23,150.00 $ 23,150.00
HELP+80 Plan 10,000.00 10,000.00 _
Third Party License Fees 63,195.00 63,195.00
Third Party Training Fees 16,800.00 _ 16,800.00
Third PartyAnnual Support 13 640.00 13,640.00
Estimated Travel and Living Expenses 5 TBD
Grand Total $ 354,449.00 $ 166,627.00 $ 93,432.00 $ 10,200.00 $ 30,600.00 $ 53,590.00
APPLICABLE TAXES ARE NOT INCLUDED IN THIS SCHEDULE, AND, IF APPLICABLE, WILL BE ADDED
TO THE AMOUNT IN THE PAYMENT INVOICE(S)BEING SENT SEPARATELY TO THE CUSTOMER.
*Payments:
THE AMOUNTS NOTED ABOVE SHALL BE PAYABLE AS FOLLOWS:
License Fees: 50%upon execution of this Supplement, 50% 120 days following execution.
Training Fees,Installation Fees,
Implementation,Conversion
and Project Management Fees: 10%due upon execution of this Supplement.
10%due 120 days from execution of this Supplement
20%due 180 days from execution of this Supplement
60%due 365 days from execution of this Supplement,or upon completion,
whichever is earlier.
Support Fees: Prior to the commencement of the initial term of support. Support fees for
subsequent terms of support will be due prior to the start of that term at the then
prevailing rate. Rates for subsequent years of support service are subject to
change but shall not exceed 5%over the previous year.
Help+80 Plan: Upon execution of this Supplement.
Third Party License Fees: Upon execution of this Supplement.
Third Party Training Fees: On invoice,as incurred.
Third Party Support Fees: Prior to the commencement of the initial term of support. Support fees for
subsequent terms of support will be due prior to the start of that term at the then
prevailing rate. Rates for subsequent years of support service are subject to
change.
Travel and Living Expenses: Travel and living expenses are in addition to the prices quoted above and will be
invoiced as incurred and shall be governed by the HTE Corporate Travel and
Expense Reimbursement Policy.
SunGard HTE Schedule A ELGI-07023 SunGard HTE Schedule A_rl.doc
Ver. 11/08/06 2 of 6 4/20/2007
'HTE NaviLine Support Services
New NaviLine Annual Support Fees listed herein reflect the new support fees on the NaviLine Licensed Programs and
Customer's current support fees will be adjusted pro-rata accordingly. The above annual support fees are effective upon
HTE's receipt of this Supplement executed by Customer provided there is mutual agreement on any changes made to this
Supplement by Customer upon its return to HTE. Support fees for subsequent terms of support will be due prior to the start of
that term at the then prevailing rate. Support Services do not include maintenance on modifications made to the Licensed
Program at Customer's request.
2 Interface
The interface listed above is an interfaces only. Customer shall be responsible for obtaining the applicable software,hardware
and system software from the appropriate third party vendor. HTE warrants that the HTE Interface will perform in substantial
compliance with the referenced documentation.
3 HELP Card+80
The HELP Card+80 is an annual renewal and will be invoiced annually with Customer's annual support services renewal. The
4 HTE Services
All HTE services stated in this Supplement will be performed at the rates listed and shall remain fixed throughout the
implementation.
5 Estimated Travel and Living Expenses
The amounts listed above are estimates only and are being provided for Customers budgeting purposes. Customer will be
billed actual travel and living expenses.
Click2Gov Conditions
Customer agrees to meet the requirements of the HTE Click2Gov Hardware/Software recommendations attached. Click2Gov
Licensed Programs do not include source code and are not applicable for Modification Retrofit. VeriSign 128 Bit Digital
Certificate requires annual renewal with VeriSign,Inc.
HTE Support Services for New Licensed Programs
The initial term of HTE support services shall commence one hundred twenty (120) days after the Delivery Date of the
Licensed Program(s), and extend for a twelve (12) month term. Subsequent terms of support will be for twelve (12) month
periods, commencing at the end of the initial support period. Support Services do not include maintenance on modifications
made to the Licensed Program(s) at Customer's request. "Delivery Date" shall mean the date HTE delivers, F.O.B. HTE's
offices, the Licensed Program(s) to Customer. The date of such delivery shall be referred to as the "Delivery Date." For
services,the"Delivery Date"refers to the date services are performed.
Third Party Support Services
The initial term of Third Party application support services shall commence one hundred twenty(120) days after the Delivery
Date of the Third Party application(s),and extend for a twelve(12)month term. Subsequent terms of support will be for twelve
(12)month periods,commencing at the end of the initial support period.
Testing and Acceptance
There is no Testing and Acceptance period on the Licensed Program(s)herein.
Warranty
HTE warrants that for a period of three hundred and sixty-five(365) days after delivery of the Licensed Program(s), the HTE
Licensed Program(s) listed in the Supplement(s) will perform in substantial compliance with the reference documentation
supplied by HTE,provided.the Licensed Program(s)are used in the proper operating environment. HTE does not warrant that
the functions contained in the Licensed Program(s) will meet the Customer's requirement or will operate in the combinations
which may be selected for use by the Customer after the three hundred and sixty-five (365) day period. Any other utility or
incidental software distributed by HTE will be on an"AS IS" and "WITH ALL FAULTS" basis without warranty of any kind
either expressed or implied. HTE shall be responsible only for the Licensed Program(s) and products as originally supplied,
and for changes made to the Licensed Program(s) by HTE's authorized representatives. HTE will not be responsible for the
consequences of attempts at changes or modifications to the products and Licensed Program(s) made by the Customer or any
other unauthorized party.
HTE warrants that it has the right to license the HTE Licensed Program(s) listed in the Supplement(s) and that the HTE
Licensed Program(s)does not infringe any intellectual property of any third party. HTE agrees to indemnify Customer against
expenses, including reasonable attorneys' fees, and liability arising from any claim of infringement related to HTE Licensed
Program(s) provided HTE shall have the right to control the defense or settlement of any such claim. If use of the HTE
SunGard HTE Schedule A ELGI-07023 SunGard HTE Schedule A_r2.doc
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Licensed Program(s) by the Customer is enjoined by any infringement proceeding, HTE shall, if possible, obtain without
unreasonable expense the right of License for the Customer to use the HTE Licensed Program(s)or if that is not possible,HTE
shall refund to the Customer the license fee(s) paid under this Agreement for the particular Licensed Program(s) that is
determined to be infringing.
HTE does not make any representations or warranties with respect to intellectual property rights of any third party products.
Any such representations or warranties are made solely by the Vendor of such products, and shall not be construed as a
warranty with respect to infringement and the like by HTE.
HTE MAKES NO WARRANTIES, OTHER THAN AS STATED HEREIN, WITH RESPECT TO THE
PARTICULAR LICENSED PROGRAM(S), EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED
WARRANTY OF MERCHANTABILITY OR OF FITNESS FOR A PARTICULAR PURPOSE.
Notwithstanding anything that may be provided in the foregoing section,the parties shall reference the following documents in
order of precedence to define any undefined terms or resolve any ambiguities under this Agreement.
1. This Software License and Services Agreement,
2. Supplements and/or Amendments to the Agreement
3. SunGard's response to the City's Request for Proposal
Application Training
Listed above are the numbers of days of training for the Licensed Program(s) listed. Additional application training, if
requested by the Customer,can be provided upon request at the standard billing rate in effect at that time. Any fee quoted does
not include travel and living expenses.
Project Management
Project Management fees will be invoiced in the amounts and under the terms stated above. A mutually agreeable work plan
will be created by the HTE Project Manager and the Customer and shall be add as an attachment to this Supplement. The work
plan will at a minimum contain dates related to the delivery of Licensed Programs, projected Training dates and an
Implementation Time Line. Once created the work plan will be used to assist HTE and Customer in tracking the progress of
the Implementation. Additional Project Management, if requested by Customer, will be invoiced at the standard billing rate in
effect at that time. Any fee quoted does not include travel and living expenses.
Conversion
Conversion, if provided for herein, or if requested by the Customer after contract execution, will be controlled by the HTE
Systems Change Request(SCR)form which will be prepared for the Customer by the HTE Conversion Team Manager. There
will be a Two Hundred Fifty dollar ($250.00) non-refundable processing fee for preparation of each SCR requested by the
Customer. HTE will proceed on the SCR when the signed SCR is returned with the Customer's authorization along with fifty
percent(50%)payment,which includes the non-refundable processing fee. The final fifty percent(50%)payment is due upon
completion. Data must be given to HTE in an IBM compatible format on a specified magnetic media and must match data
field definition. Input data file clean up shall be the responsibility of the Customer. Additional conversion, if necessary, will
be invoiced at the prevailing rate per hour. It is agreed that no two systems and file structures are exactly alike and there may
be a need for some manual conversion efforts to take place along with the electronic conversion. SCR form(s) for any
conversion services included in this Supplement are attached for Customer signature and return to HTE along with this
Supplement.
Additional HTE Licensed Programs
For a period of one (1)year following full execution of this Supplement, should Customer desire to purchase additional HTE
Licensed Programs,HTE shall offer said Licensed Programs at HTE's listed prices,less a ten(10%)percent discount,as of the
date this Supplement is fully executed by the parties.
Scheduled Resource Changes
Customer acknowledges that HTE makes every effort to schedule training and project management sessions sufficiently in
advance to make effective use of HTE's personnel and to obtain favorable prices for travel and living. Accordingly, the
following cancellation charges apply to training and on-site project management sessions canceled at the request of Customer:
Cancellation within seven(7)days of start date, Customer pays fifty percent(50%)of the total price for the training or on-site
project management; cancellation within three(3) days of start date, Customer is responsible for entire price of the training or
on-site project management. In addition to the foregoing, Customer shall be obligated to reimburse HTE for any non-
refundable expenses incurred by HTE for travel expenses. Notwithstanding the above, HTE will endeavor to reschedule HTE
personnel in order to mitigate Customer's costs and expenses under this paragraph. To the extent HTE is successful in such
rescheduling,Customer's payment obligations shall be reduced.
SunGard HTE Schedule A ELGI-07023 SunGard HTE Schedule A_r2.doc
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Third Party Software and Hardware
Unless otherwise provided for herein, warranty, modification retrofit and maintenance offerings by HTE for its Licensed
Program(s) do not apply to any third party hardware or third party software supplied under this Supplement. HTE does not
make any warranties nor provide any source code for any non-HTE products unless otherwise provided herein. The return and
refund policy of each individual third party hardware or third party software supplier shall prevail unless otherwise provided
herein.
Source Code
Unless otherwise provided herein, the Licensed Programs are provided in and may be used in machine-readable object code
form only. HTE offers the Customer,through a third party escrow agent, a Source Code Escrow Agreement that provides for
release of the source code version of the Licensed Programs from escrow upon the occurrence of certain release events,such as
HTE's failure to provide required maintenance services as agreed.
Limitation of Liability
To the extent permitted by law,and to the extent provided for under this Agreement,for claims related to bodily injury,death
and damage to real property and tangible personal property,HTE shall indemnify and hold harmless the Customer from and
against all direct damages and costs of any kind,including but not limited to reasonable attorney fees,arising out of or
resulting from any negligent acts,or negligent omissions of HTE,regardless of whether such claims are caused in part by any
party indemnified hereunder,but not to the extent that the Customer is legally liable for such damages and costs.In no event,
however,will HTE be liable for any consequential damages,including lost profits,savings or reprocurement costs,even if
HTE has been advised of their possibility.
Except for HTE's obligations to indemnify the Customer under infringement actions,as noted in Sections VIII and XI of this
Agreement,and claims for personal injury or damages to real or tangible personal property caused by HTE's negligence as
noted above,HTE's liability for damages to the Customer for any cause whatsoever under this Agreement,regardless of the
form of action,is limited to the total amount of fees paid by Customer under this Agreement for HTE Licensed Program(s)and
services,not including any fees associated with HTE project management and related out-of-pocket expenses.
In situations involving performance or nonperformance of Licensed Program(s)furnished under this Agreement,the
Customer's remedy is(1)the correction by HTE of Licensed Program defects,or(2)if,after repeated efforts,HTE is unable to
make the Licensed Program(s)operate as warranted,the Customer shall be entitled to recover actual,direct damages to the
limits set forth in this section upon the return or complete destruction of the Licensed Program(s)for which damages are
sought.
Publication
HTE reserves the right to publish certain information regarding this Supplement. Publication may include, but shall not be
limited to, using Customer's name in a press release announcing this Supplement and listing Customer's name on HTE's
complete customer listing that is made available to other HTE customers and potential customers.
Preprinted Terms and Conditions
Preprinted conditions and all other terms,not included in this Supplement or in the Agreement,on any purchase order or other .
document submitted hereafter by Customer are of no force or effect, and the terms and conditions of the Agreement, and if
applicable, this Supplement and the Hardware Purchase Agreement if applicable, shall control unless expressly accepted by
HTE in writing to the Customer.
Non-Hiring Statement
During the term of this Supplement and for a period of twenty-four(24)months after the termination of this Supplement, the
parties may not offer to hire or in any way employ or compensate any of the employees of the other party or persons who have
been employed by the other party within the immediate past twenty-four(24)months without prior consent of the other party.
Dispute Resolution
Prior to either party commencing any legal action under this Supplement, the parties agree to try in good faith, to settle any
dispute amicably between them. If a dispute has not been settled after forty-five (45) days of good-faith negotiations and as
may be otherwise provided herein,then either party may commence legal action against the other. Each party hereto agrees to
submit to the personal jurisdiction and venue of the state and/or federal courts in or for the State of Illinois, Kane County for
resolution of all disputes in connection with this Supplement.
The terms and conditions contained in this Supplement, including the prices, will be honored as set forth herein,
provided this Supplement is fully executed by June 15,2007.
SunGard HTE Schedule A ELGI-07023 SunGard HTE Schedule A_r2.doc
Ver.11/08/06 5 of 6 5/11/2007
Customer warrants that the amounts to be paid hereunder will be paid out of appropriated funds and are not part of a
financing arrangement with any third party.
CITY OF ELGIN,IL SUNGARD HT INC.
uthorized afore AuthfrMar Anature
Vice President of Professional Service,SunGard HTE Inc.
Print Name&Title Print Name&Title
4°1
May 11, 2007
o Date
SunGard HTE Schedule A ELGI-07023 SunGard HTE Schedule A_r2.doc
Ver. 11/08/06 6 of 6 5/11/2007
\��oFFCC'
G- City of Elgin Agenda Item No.
116, ,
1111
YI
iLr
May 18, 2007 �����
G rirf ff �
t, vot
Nf ipr I��
TO: Mayor and Members of the City Council N to to ,
FROM: Olufemi Folarin, City Manager FINANCIALLY STABLE CITY GOVERNMENT/�/ EFFICIENT SERVICES,
AND QUALITY INFRASTRUCTURE
Jeff Massey, MIS Director
SUBJECT: MIS RFP 05-110 Municipal Management Information System
PURPOSE
The purpose of this memorandum is to provide the Mayor and members of the City Council with
information to consider approving an agreement with SunGard HTE and Advanced Processing
and Imaging for a Municipal Management Information System.
RECOMMENDATION
It is recommended that the City Council award RFP 05-110 for a Municipal Management
Information System to SunGard HTE, Inc and Advanced Imaging and Processing, Inc for a total
cost of$536,050.
BACKGROUND
The City of Elgin has been using its current municipal management information system (MMIS)
for almost 16 years. It is a tribute to the system's flexibility, effectiveness, and support that it
has provided the City with so many years of successful service. But, as in the life cycle of any
piece of equipment, there comes a time when a major overhaul or complete replacement is
necessary. The hardware platform of the current MMIS, the IBM AS\400 model 720, is six
years old and has reached its technical obsolescence. It is not upgradeable to the next level of
operating system and can not run the newer versions of the MMIS. This server must be replaced.
The software platform, HTE version 6.1 a "green screen" system, is not as user friendly and
lacks many integrations to office automation tools and easy report generation found in the newer
software systems. HTE no longer supports this version of the system. It must also be replaced.
In response to the obsolescence and upgrade issues with the current MMIS, the MIS Department
performed a system functional analysis and process management review and drafted a Request
for Information. The RFI was sent out mid-year 2005. The responses were evaluated and
budgetary information was provided to the City budget team. Evaluation of the RFI responses
led to the conclusion that there were several MMIS products available that would solve the
current obsolescence issues, enhance staff productivity, effectiveness and customer service.
Based on these findings, the City Council included funds in the 2007 budget for a replacement
MIS RFP 05-110 Municipal Management Information System
May 18, 2007
Page 2
MMIS. A software selection team was formed with team members from each City department.
The selection team was assisted by Scott Eiler, a principal consultant with the firm of Plante and
Moran.
An RFP was created based on input from each City department and the results of the RFI. The
RFP was published in early 2006. Seven proposals were received. The proposals were
evaluated by the selection team on overall response, completeness of response, module
integration, and satisfaction of functional requirements. The top four responses from this phase,
Harris, Inc. (GEMS), New World Systems (logos.net), SunGard-HTE (Naviline Select) and
Tyler Technologies (Munis) were selected and the vendors were invited on-site for live
demonstrations and presentations. These proposals were then evaluated on technical merit,
functional requirements demonstrations, client references and cost of implementation.
The top two proposals from this phase, SunGard-HTE (Naviline Select), Tyler Technologies
(Munis) were selected and the vendors were invited back for a second round of more in-depth
demonstrations and presentations. The proposals were again evaluated on quality and
completeness of functional requirements demonstrations, long-term cost of ownership, quality of
technical support, existing client site visits and reference checks. HTE Naviline Select is a very
technically capable product and scored in the meets or exceeds requirements for all modules in
the technical demonstrations. HTE Naviline scored highest in several critical modules including
Utility Billing, General Ledger and Budgeting, Fixed Assets, Fleet Management and Work
Orders. In the long term cost of ownership category, HTE Naviline is slightly lower in total cost
over 5 years of ownership. In quality of technical support HTE Naviline scored higher. This is
based on client reference checks and HTE providing normal 24 hr x7 days support for all
applications. In the client reference checks and site visits HTE scored higher.
HTE Naviline, while being a new system, is similar enough to the existing applications to make
training simpler for the end users. The terminology, module names, application set up is very
similar and familiar to the system users. HTE has an excellent on-line and web based training
system to get the users trained and productive on the new modules quickly. Included in the RFP
was a requirement for an integrated document and forms management system. SunGard HTE
uses a third party business partner, Applied Processing and Imaging (API), to provide the
document and forms management functionality. The API OmniView system integrates fully into
the SunGard HTE system and also provides a full function document management system to
include non-HTE documents as well. This will replace the existing Report2Web document
management system. A detailed listing of program modules and features, including upfront
purchase cost and annual maintenance cost, is attached. From the results of this comprehensive
selection process, the selection team is recommending the proposal from SunGard HTE, the
Naviline Select system as the best overall proposal for the City of Elgin MMIS.
•
MIS RFP 05-110 Municipal Management Information System
May 18, 2007
Page 3
COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED
None
FINANCIAL IMPACT
The upfront cost of the contract with SunGard HTE, Inc. and Advanced Process and Imaging
will total $536,050. There are sufficient funds budgeted ($ 645,000) and available ($645,000) in
the Riverboat Fund, account number 275-0000-791.92-47, "Communications Equipment,"
project 219513, " HTE Upgrade Project" to purchase the Municipal Management Information
System. The purchase price includes the first year of annual maintenance. Beginning in 2008
annual maintenance in the amount of$153,520 will be requested in the budget, this is an increase
of $30,300 over previous years, reflecting the number of additional modules and program
features added to the system.
1\140\iLEGAL IMPACT
None
ALTERNATIVES
1. The City Council may choose to approve the agreements with SunGard HTE and
Advance Processing and Imaging for the MMIS.
2. The City Council may choose to award the MMIS RFP to a qualified competing vendor.
3. The City Council may choose to not award the MMIS RFP at this time.
Respectfully submitted for Council consideration.
JM
Attachment