HomeMy WebLinkAboutR-2003-268 Civic Plus RESOLUTION NO. 2003-268
A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA
APPROVING A THREE YEAR AGREEMENT WITH AN
ANNUAL RENEWAL OPTION WITH CIVICPLUS, FOR THE
PURCHASE OF SUPPLIES, SERVICES, EQUIPMENT AND
MATERIALS IN AN AMOUNT OF $7,400.00 START UP
COSTS AND A MONTHLY FEE OF $625.00 WITH THE SOLE
PROVIDER, CIVICPLUS; AUTHORIZING THE AGREEMENT
TO PROVIDE WEB DESIGN, DEVELOPMENT,
IMPLEMENTATION, HOSTING, TRAINING, MAINTENANCE,
AND SUPPORT, WITHOUT COMPETITIVE BIDDING AND
WITHOUT ADVERTISEMENT FOR BIDS; PROVIDING FOR
CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE
DATE.
WHEREAS, the Charter of the City of Dania Beach, Part III, Article 3, Section 4,
Subsection (J), provides that during unusual conditions or emergencies, the City
Commission may, by resolution, authorize the purchase by the City Manager of
designated supplies, services, equipment and materials in amounts in excess of fifteen
thousand dollars ($15,000.00) without competitive bids and without advertisement for
bids; and
WHEREAS, the City Manager has determined that such services can be
rendered to the City at the least cost from CivicPlus in an amount of $7,400.00 start up
costs and a monthly fee of$625.00; and
WHEREAS, the City Manager has determined that it is necessary to purchase the
web hosting service to include design, development, implementation, training,
maintenance and support for the City's website; and
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA:
Section 1. That the City Manager is hereby authorized to execute the
agreement between the City of Dania Beach and CivicPlus, attached as Exhibit "A". The
City Manager and City Attorney are authorized to make minor revisions to said exhibit
as are deemed necessary and proper for the best interests of the City.
1 RESOLUTION NO. 2003-268
Section 2. That the City Manager is authorized to pay $7,400.00 start up fees
and a monthly amount of $625.00 for FY 2004, for a three year term, with an option to
renew consisting of two one year terms, payable from the Information Services Budget
to CivicPlus, for the hosting of the City's website and related services.
Section 3. That all resolutions or parts of resolutions in conflict with this
resolution are repealed to the extent of such conflict.
Section 4. That this resolution shall be in force and take effect immediately upon
its passage and adoption.
PASSED AND ADOPTED THIS 25th DAY OF N VEMBE , 2003.
Ebb ANTON
MAYOR-COMMISSIONER
ATTEST: ROLL CALL:
COMMISSIONER CHUNN- YES
COMMISSIONER FLURY - YES
• COMMISSIONER MIKES - YES
CHARLEN J HNSON VICE-MAYOR MCELYEA- YES
CITY CLERK MAYOR ANTON - YES
APPROVED AS TO F rRM AND CORRECTNESS:
BY: I
T O SQ1 AN8BRO
CITY ATTORNEY
2 RESOLUTION NO. 2003-268
Date Initiated. 11-10-03
CivicPlus License and Service Agreement for City of Dania Beach
Contact Name: Joe Husosky E-mail Address jhusosky@ci.dania=beach.fl.us
Beet Address: 100 W. Dania Beach Blvd.
Address 2:
City Dania Beach State: FL Zip Code: 33004
Phone: 954-924-3636 Ext: Fax: 954-921-2604
Billing Contact: Bonnie Temchuk
Billing Address
(if different)
Billing Phone#: 954-924-3613 Fax:954-921-2604 Information required on invoices,e.g.P.O.#or Job#:
Tax ID#: Sales Tax Exempt#:
16-00-196494-54C
Payment Terms: Annual Acct.Rep. Laura Munsch
Terms and Conditions:
1. Annual invoicing for this contract will take place 60 days after the contract is signed or upon the initially established go-live date,whichever comes first.
2. Either party may terminate the agreement at the end of the contract term by providing the other party with 60 days prior notice.
3. In the event that neither parry gives such notice prior to the end of the initial or any subsequent term,this agreement will automatically be renewed for an
additional contract term.
4. In the event of a rate increase,CivicPlus will notify the client at least 60 days in advance of the annual renewal.
5. Upon completion of development the Setup and Development Fees will be invoiced.
6. Annual fees for CivicPlus services are invoiced prior to the year of service and are due by the first of the following month.
AOh Modifications to the original"go-live'date may result in additional fees.
IF Payment is due on the date annotated on the invoice for that term's service. Service will be discontinued if payment is not made within 20 days after the
due date.Payments received will be applied first to finance charges,then to the oldest outstanding invoice.
9. If the account exceeds 60 days past due,the web service will be removed and the data will be erased.
10. CivicPlus will support one designated support contact for the client.Support will include providing technical support of the CivicPlus system.Page design,
graphic design,word processing training,custom programming,and application support are not included in this contract.Additional support services may
be contracted separately.
11. If service is unavailable for more than 24 hours because of technical problems on the part of CivicPlus,credit will be applied at$20.80 per day.
12. If service is unavailable for five days,contract will become void and prepaid fees will be refunded.
13. This contract will be binding for a period of three year with two one year renewals,at City's option,if written notice is given by City to Company at least
thirty days before the end of the term,including any extended term.
14. This Agreement may be terminated by City at any time after thirty days'advance written notice to the company;provided,however,that City is obligated
to pay for all costs and services rendered by company up to the date it receives such notice.
15. Upon termination of the agreement for any reason,the content developed for use by City shall be transmitted to City for its use,and City shall be deemed
the owner of all such content.
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CivicPlus e 317 Houston St. . Manhattan, KS 66502
888-228-2233, ext.250, Fax: 785-587-8951
www.civicplus.com
Date Initiated. 11-10-03
CivicPlus License and Service Agreement for City of Dania Beach
This document shall serve as the contract agreement for CivicPlus services to Dania Beach
ervice Rates: Dania Beach agrees to ay CivicPlus for the following chosen services:
Monthly Fee One-Time Fee
x _Premium_Package, 300_MB includes: $ 475.00 $ 1,200.00
MODULES:
Z Archive Center $ Included $ Included
0 Banner Development-Additional $ $
❑x Bid Posting(requires Notify Me) $ Included $ Included
* Business Directory $ Included $ Included
❑x Civic Alert or News Flash $ Included $ Included
0 Document Center-Standard $ $
x❑ Document Center-Enhanced $ Included $ Included
x❑ Dynamic Breadcrumbs $ Included $ Included
0 E-Commerce $ $
0 Events Calendar-Standard $ $
9 Events Calendar-Enhanced $ Included $ Included
0 Extranet $ $
Forms Creation(2 forms—feedback and fix-it) $ Included $ Included
O Intranet $ $
Job Posting(requires Notify Me) $ Included $ Included
Notify Me(up to 1000 E-mail addresses) $ Included $ Included
0 Online Web Statistics $ Included $ Included
O Opinion Poll $ Included $ Included
Site Search $ Included $ Included
❑x Staff Directory $ Included $ Included
Z Upgrade to CivicPlus Advanced $ Included $ Included
Search Engine Registration Optimization O Web Mail #of Email $ $
Basic Registration One-Time Registration: Keyword Selection, Site $ Included $ Included
Optimization Information,Link Popularity Boost
Additional Domains $ $
!] Other:Online Job Application $ 150.00 $ $4,700.00
0 Initial Development: $ $
Training: CivicPlus will provide up to 12 hours of online phone training at$125/hr. for up to 2 $ $ 1,500.00
employees.Actual time will be billed but will not exceed$1.500.00. Excess funds may be used
for banner development.
Total: $ 625.00 $ 7,400.00
Is this a new domain name? Yes X No Web Site Name: www.ci.dania-beach.fl.us �
List any other URLs associated with your web site.
Setup Notes: CivicPlus will be responsible for the initial development of the look-and-feel, setup of the selected modules, and 4'
hosting of site and application. CivicPlus will.upload at no additional cost additional banners. Dania Beach will be responsible for Hie
development of content, data, menu and pages and ongoing maintenance of these areas. Annual Invoicing should begin on October 1,
2004. For the current year of service, invoice to Sept. 30th. Training and setup will be invoiced after the time is incurred.
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CivicPlus . 317 Houston St. . Manhattan, KS 66502
888-228-2233, ext. 250, Fax: 785-587-8951
www.civicplus.com
Date Initiated: 11-10-03
CivicPlus License and Service Agreement for Dania Beach
dditional Training: Training that involves billable time beyond the contracted amount will be documented and invoiced.
0 ort: 30 days of free user support will be provided with the purchase of CivicPlus services.Technical problems with the software
PP _
are addressed throughout the contract period at no charge.
Additional Projects: Projects that involve billable time beyond the contracted amount will be documented. Written approval by the
client is necessary before billable time is incurred. Hourly rate of$125 per hour.
Maintenance Upgrades: Maintenance upgrades to the CivicPlus service are provided at no extra charge.Additional modules may be
purchased and activated at any time
Indemnification and Liability
Dania Beach shall defend, indemnify and hold harmless CivicPlus, its partners, employees, and agents from and against any and all
lawsuits, claims, demands,penalties, losses, fines, liabilities,damages, and expenses including attorney's fees of any kind,without
limitation, in connection with the operations of Dania Beach and installation of software by city contemplated by this agreement. This
section shall not apply to the extent that any loss or damage is caused by the gross negligence or willful misconduct on the part of
CivicPlus.
CivicPlus will not be liable for any act, omission of act,negligence or defect in the quality of service of any underlying carrier or other
service provider whose facilities or services are used in furnishing any portion of the service received by the customer. CivicPlus will
not be liable for any failure of performance that is caused by or the result of any act or omission by customer or any entity other than
CivicPlus that furnishes services, facilities or equipment used in connection with CivicPlus services or facilities.
Except as expressly provided in this agreement, CivicPlus makes no expressed or implied representations, or warranties, including any
warranties regarding merchantability or fitness for a particular cause.
Development Specifications
cdditional development specifications and requirements will follow upon commencement of the project.P
ce tance:
We theyn&�e , eein-to the co �ions pecified in this document,understand and authorize th provision of serv' es outlined in this
c act.
ILA
ene J on, City Cler'.
Name Ivy ato, City DIanager Date APPROVED AS FORM AND
Dania Beach _ CORRECTNESS:
Thomas , . sb�o, City Attorney
Imam LAURA MUI�JSCH Date
CivicPlus DIRECTOR OF SALES & MARKETING
Please fax the above contract as soon as possible to your account representative at 785-587-8951
For any billing questions,Accounting can be reached at 888-228-2233,ext.215
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CivicPlus . 317 Houston St. . Manhattan, KS 66502
888-228-2233, ext. 250, Fax: 785-587-8951
www.civicplus.com
CIVICPIUS
9 December 2003
City of Dania Beach
ATTN: Miriam Nasser
100 West Dania Beach Boulevard
Dania Beach, Florida 33004
Subject: Agreement between CivicPlus and the City of Dania Beach—Resolution
Number: 2003-268
Dear Ms Miriam Nasser
As requested, your CivicPlus Account Manager and I have initialed all the pages of the
signed agreement and have enclosed an original copy. We have already proceeded with
this project and are in direct contact with Mr. Husosky at your location.
® Please feel free to contact me with any questions or concerns you may have.
r
Sincerely,
Hank Franco
Project/Contract/Support Manager
Enclosures: as
Y..
`x.= FLORIDA
December 4, 2003
Hank Franco
Project Manager
CivicPlus
317 Houston Street
Manhattan, KS 66502
RE: AGREEMENT BETWEEN CIVICPLUS AND THE CITY OF DANIA
BEACH
Dear Mr. Franco:
On November 25, 2003, the Dania Beach City Commission adopted
Resolution No. 2003-268 approving the above agreement.
We enclose a copy of the resolution and two original agreements that
have been executed by the City of Dania Beach. These agreements now require
final execution by your company. Upon execution, please keep one original and
return the other original to me for our records.
If you have any questions regarding this agreement, please contact Joe
Husosky, Information Systems Department, at 954-924-3636.
Sincerely,
Miriam Nasser
Deputy City Clerk
Enclosures
i
"Broward's First City"
100 West Dania Beach Boulevard Dania Beach, Florida 33004 Phone: (954) 924-3600 www.ci.dania-beach.fl.us
Agenda Request Form
City of Dania Beach
Agenda Item •
Date of Commission meeting: 11125/2003
Description of Agenda Item: Approving three year agreement with CivicPlus for website hosting
Commission action being requested:
Adopt Resolution or Ordinance ❑ Expenditure ❑ Award BID/ RFP ❑
Presentation ❑ General approval of item ❑ Continued from meeting
Other(Please explain) 'r'
Summary explanation andbackground
CivicPlus will supply web design, development, implementation, hosting, training, maintenance, and
support of the City's website. This firm has provided this service to many cities throughout the United
States, all with positive results. Research for other companies that do similar web hosting do not provide
the advanced features and continuous updates required by City Staff. Therefore, staff recommends
after one year of research, the approval of this contract.
Attached exhibits and additional backup materials;(Pleasellist):
Resolution -electronic attachment
CivicPlus Contract-electronic attachment
For purchasing requests ONLY
Department: Information Services Amount:
Fund: General: ® Water: ❑ Sewer: ❑ Stormwater: ❑ Grants: ❑ Capital: ❑
Account Name: Contractual Service Account Number: 001-1202-512.34-10
Submitted by. btemchuk Date: 11/19/2003
Department Director.' btemchuk Date: 11/19/2003
Admin. Services Director.' Date:
® Finance Director: pvarney Date: 11/21/2003
City Manager. �1 / Date: 2!