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HomeMy WebLinkAboutR-2001-212 i i RESOLUTION NO. 2001-212 A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA AUTHORIZING THE CITY MANAGER TO CONTRACT FOR SUPPORT SERVICES IN AN AMOUNT NOT TO EXCEED $25,000.00 WITH THE SOLE PROVIDER, H.T.E., INC. FOR VARIOUS COMPUTER PROGRAMS, 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 it is necessary to purchase designated supplies, services, equipment and materials; and WHEREAS, the City Manager has determined that such purchases can be made at the least cost to the City from H.T.E., Inc., in an amount not to exceed $25,000.00; 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 pay an amount not to exceed $25,000.00 from the general fund budget to H.T.E., Inc. for the purchase of services to support the City's departmental operations. Section 2. That all resolutions or parts of resolutions in conflict with this resolution are repealed to the extent of such conflict. Section 3. That this resolution shall be in force and take effect immediately upon its passage and adoption. PASSED and ADOPTED this 13th day of NOVEMBER, 2001. 1 RESOLUTION NO. 2001-112 • PATRICIA FLURY MAYOR-COMMISSIONER ATTEST: ROLL CALL: COMMISSIONER BERTINO-YES COMMISSIONER McELYEA-YES COMMISSIONER MIKES-YES VICE-MAYOR CHUNN-YES CHARLENE J J NSON MAYOR FLURY-YES CITY CLERK APPROVED AS T , FORM AND CORRECTNESS: BY: � - THO AS J. SBRO CITY ATTORNEY • 2 RESOLUTION NO. 2001-112 � - , INVOICE Headquarters: 1000 Business Center Drive s• E. Lake Mary, FL 32746 100 816428 01/Dec/2001 1 of . (407) 304-3235 • o Application Solutions for Government Bill To: City of Dania Ship To: City of Dania 100 West Dania Beach Boulevard 100 West Dania Beach Boulevard Dania FL 33004 Dania FL 33004 United States United States Attn:Chuck Cook 954-921-8700 Attn: Chuck Cook 954-921-8700 1.11 ,:s '' ._ ...'`i�e� ,�4 k ., ,^" s. i r _' g e ':v ,...r 3, a';r7{ w¢;, r^,a _ '.: r s •. E. �, . . 1 1318 City of'l)arna ,:: NET30 31/Dec/2001 „_._,, _w ,_ ,. �• .. USD ;;, �• . Contract No.643 t , _. s� a rti r h' 1 11 ACCOUNTSREC-LF , p ',t � Yes 0 1 00 670 00 0 a 670 00 r Accounts R666Wble F,or CitySoft 4 - - W �x m 7. , , a x '� .ryr r' y $fit 3L > ;, s �` r"c 7 - � c 3. > o- ,; t, a a - '� s. S .c' s�£ � -6 .� rMv "3" ate' ka: `'. } �,f T s° 3 .r s,YY` :.�"° t aintenance Start 01/3ec/2001 End 30/Sep/'00 . " m; , F i - ,,{ � z 2 ACCTSPAYABLE LF `_ � Yes 0 1 00 t520 00 r0 s 520 00 a 3 �" �r� F! .t n� .�, ��s a s-.r a ACCOUntS Payable For CitySoft w s i ° s s �. , ' � �� r`�-a 's 4� c S <'� ` r `i r d`6*"s, �`,ta 2.T t &, 4�, } a �, ,w- e .r �. # � > d. 4 r P w r a R r *a s Y' �I h- - MaintenanceStart 01/Ded2001 End 30/Sep/2002 �, , I ",gl {1 3 11 BP%FI-CLIENT LF � '� _. 6 Yes _0 1 00 1 984- 0 i ,� " 1 984 17 BP Field Inspections Client for CitySoft z < x , ;M fi �� e 3 a f Maintenance Start 01/Dec/2001 End 30/Sep/2002 ', ', "f �• ���x j ,g ,, x 'k. 3E v F f an'' , arc. A.- >: r5 `b ;✓n > Y r'y$ 4 11 BUSLICENSE LF Y ,j- Yes 0 1 00 520.00 0 �520 00 ' y r Business Licenses For GtySoft 3 t t -" h fP y r ,ys -k S _ r r'S x, x 4m a, tea. to x '�` f`. Maintenance Start 01/Dec/200T End 301Sep/2002 ° x 4 a , € 5. ' 1,1=CASHRECit I LF 4 x� �_ Yes 0 �1 00 ,�446 67 0 446 67 Cash Receipts ForCitySoft ! >6& 8 k r' 3 i- h,g I a t e & •, t, ' �. s i..1 x, .ter t s �: �,. , �, '" "v Y I y, h.�6 Maintenance Start 01/Dec12001 End 30/Se0/2002 c ., s., «roar r� x. r^ 'S�,=— k s x 6 a c c. Cat ars '' - �,ys % a .. .. - 'g. .� r z r t -.a �� a d , �� �t '� 1 t 'ems z � + �' >�, v try n Wt" -� s: ' s �t '�"` Y: t �, ��« P 4 140 f c �� `' 1 taw ��— ➢`y , s rai �., ' , f � 1� '+'#" < k �� �€ ter s� v°§ `` r { ` f,� 2 3r,'s.G. k a �'�f s- ,� b F '>' t a L � n �` "T I r 6 ? s N, a £ ay ,z. al t rn _ �, s,r #. '� _ ? tt.�rt;� a w€a �. : a r.1 m y ;a �. II { s r +*� , a m o. g u ., REMIT PAYMENT TO: HTE, INC. ♦ P.O. Box 116195 ♦ ATLANTA, GA 30368-6195 I.,- . INVOICE . Headquarters: 1000 Business Center Drive •. a Lake Mary, FL 32746 100 816428 01/Dec/2001 2 of 4 (407) 304-3235 r ---� Application Solutions for Government Bill To: City of Dania Ship To: City of Dania 100 West Dania Beach Boulevard 100 West Dania Beach Boulevard Dania FL 33004 Dania FL 33004 United States United States Attn:Chuck Cook 954-921-8700 Attn: Chuck Cook 954-921-8700 ., -ems ;_ .f-' "; ;,` ,r 7,.*'"ter"`"; :sw r`''*�-,.,». x�:-s v..� l' <,t" Y.�',r;.�# s�.,^�P. ffM r` j .. s,z 1 � 1318 r G►ty of Dania r l USD ```NET30 31/Dec/2001 - ,. .j ' ,> , m.g . ... .,._s _ .., , ._. b,; Contract NO 643 r d x ' a a m �,�s a � a 6 `11-CE/FI CLIENT LF e � � 'Yes 0 93 1 00 894 17 0 894 17 .-*,.1 ",!,','-e1�;N�A,'�������,1"1g", � r F;t > x n s a x CE Field Inspections Client for CitySoft r k �s ,.v S�: r a s '`'c " x t cn .. d' .l� x s�` , S.. x mf°ks j'*r P^ � y k',7� k s a 7 E t t af;, + e E,�' 3 t c ,� x,, ?;x h d z ,,.s .y r ' � .n..t e h, r p-.y?' r, � .+ Y �:' z: r ;, a: 6 ;�,. r g iv 7 aintenance Start 01/Dec/2001 End 30/Sep/2002 ��" <, � s '� " ?;4M;�RrI —",— a ,. c r �, + �s i x " " r 1 t s �f 7 CEMETARY"LF �� F I x' ' � Yes "- ` 0 1 00 446 67 ,1 446 67 emeta for CI Soft ' c `7 s ,3�`a -? '� 7 r �' '� a k w ";,, x K^ a t z.ys?„,1 "rf" ¢9 .°i fi & �z^@,�``'�; r "" 's v: - A' f �, '� -a x s 1 F r 'T a �.'�; 4+ ' a 'i 12 �x. P', a L+r s F e ,, 'c, s n ,'Sy 4 2 Se.G 2 ,,` Maintenance Start 01/Ded2001 End 30/Se /2002 °` , � " ` & , x p - „�., s �xf i, i.. Y r' t :.,z r,a�-,°'^ t t 4 --..z. :-e a a 8 11 CITYSOFTTS LF s � , ' Yes 0° 1 00 �2 480 00 0 2 480 00',< Cilty$Oft Technical SeNlceS � < �a wI x. � ,T ,,4 A i x � r $ " x �� - '' Wes# 3_ ^r 4 f' f ss� ; 3 r �, to '. '�i' �, �'�' ``" qY`,Y .'fir' t t .Q. tz' b x ki:�`a �`-,�a, a r'� 'S� c r E ` �' k, ,* �.� 'xy •-7. may„ ,'s, ,,-- y .;':# 11N, Maintenance Start 01/Dec/2001 End 30/Sep/20t)2 , {. x ��*�ffr ,v' 9 -`11 CITYSOFTUTILIT LF, , z 4 " Yes � 01 ,' 1 00 �3 273 33 0 J" 1 3-273 33 �` g, a. ,� - r.2 z eu x r �E 4 f 7 rt`k r�Ld,., $e CitySoft Utility r s x" �r ,t a g Maintenance Start 01/DeG2001 End 30/Sep/2002 ` r�r , '� V, 10 11 GS LANDMGT LF z P , t > Yes 0 1 00 570.00 0 x �� 570 00 �;CitySoftrLand Management g� C Y! gi ., 1 �, " f i +wat-3 , 'f k, ...A- .✓Lt'".. "� Y .'�' r t t fi t Fv iz F 7 r a »a S x § Ya ,.``° : z i`+ ' £W S J i Z Y 4 t ' Y f wi 4 ;`n' :4 �f1 s""g�, Maintenance Start 01/DeG2001 End 30/Sep/2002 : �,, _ $ P e h'c z of �� s cv t 4z * t "'«s a *�, y "s, }k x .s'c`- ,..�` Z�4a'^ i ? t # '�'". z, .r4 k -, a'�a,x M ?' �-+ eI '.r e� s ru.,a4 r '-,ra n - r" x° 'a { r e A m S , 4 E sq < �i E" ,..-." "a'eu E�t �' x r e- • yv t o ^4 7 6641 "1 ro r r ` d' t� r a x -, "� ¢1 a"� " 4 -v I , ' , ;„.F'� x a^a �{ t� i .S �� ;,; -r � a sr , i t i> ...� fi g, '`.a K# + �, r v. , l �., �, s C v �* 7 .. :,+p ; i �� e '�;yid; s C.'� v x+ 4s �: 4,r ros." Z' 4 ys ,3 y.� *w ,� x4 .. c �',' d L a ,r.- C'7 k ,.,�'� t e : , .x' s ".3 x . c Y;. A L" 1,�4'r i' r d,.J,, r �1-1 a £ far h.. ssv �.. -" - t� -1a �` sf s v t 5# inrs x-+S r -,, .'f r Y _ 6 ,, F r z, t, ti 11. REMIT PAYMENT TO: HTE, INC. ♦ P.O. Box 116195 ♦ ATLANTA, GA 30368-6195 _ INVOICE . Headquarters: 1000 Business Center Drive ••• " Lake Mary, FL 32746 100 816428 01/Dec/2001 3 of 4 . (407) 304-3235 • Application Solutions for Government Bill To: City of Dania Ship To: City of Dania 100 West Dania Beach Boulevard 100 West Dania Beach Boulevard Dania FL 33004 Dania FL 33004 United States United States Attn:Chuck Cook 954-921-8700 Attn: Chuck Cook 954-921-8700 .. ,� . .d= 11 �,�ti 1 :: w 1318 " City of Dania r ' ,I S , ; -�i>,31/DecJ2001 ,,." �,. : . D NET30 .,. e. . . . 11 Contract NO 643 x `< ,r° 11 11 EQUIPMAINT LF Yes �, s "1 00 768 33 0 768 33 .,� a s 4 s :,3 as _7;ua s Egwpment Maintenance for CitySoft � � o-r r, � ,�� 3 - P z C c a�'r p ""r ...t E "S c I.., a i ... a : -, >x' x u t r" 2 a r, t d'r aintenan, Start 01/Decl2001 End 30/Sep12002 �� ���, � x , 12 FIXEDASSETS LF„`�y ,; Yes 0 1 00 520 00 z ' 0 1 ��� 520.00 z: , FIXed a3SetS FOr CItySOft x,' � _ t u �s at e 1 r aa3 �' t 7s s '' � t* " `v �°r 4 «R " -` v '' r,r i ,� „ °Maintenance Start 01/Dec/2001 End 30/Sep/2002 ��� t +, r .L'� x� 5 5: 13 '11 GUBUDGET/FR LF Yes 0` 1 00 1 562 50 0 1 562 50 General Led gerBudgettng Financial Reporting For CitySoft .. 9 ,j '°'"S u'x 'r i 3 . . 5 a '` i .:r+" T1.'j'Y` .! ._. t+k fit L", ,q_ 1 $t 93 M g:2 y A Maintenance Start 01/Dec/2001 End 30/Sep/2002s " . 14 ,`11 PAYROLUPERS LF ~ ° ,<• Yes 0 1 00": 1 339 17 0 1 339.17 PayrolVPersonnel For CitySoft z. t e,, _ f Maintenance Start 01/Ded2001 End 30/Sep/2002 , 15 11 PLAN/ZONING LF 's ' , a ,� Yes '0 1 00 1 190 00 0 Ve 1 190 00 + r. v" �' _ z 7 r Planning and Zoning for CitySoft f � A, , � h Y �` _ g Ri . Maintenance Start 01/Dec12001 End 30/Sep/2002 �, � Y A y i -!^�� 4 -§ 5t s; � a t '' r r , ,r,.+'0" o ,s,,. ��� K @,t it t �` fi , r '�` s� x a _ ti.. ' s . "5,382 �,+t� 5 :h R t _>h- e 'e 1 l rr` y+ �A"p g x -=a k ; 9 ", fi 1 �� S d k ,,,�-,�"�­­�,�­�,,,'_'­,,�`�"�,�_1�,'�,'�,�_,l� �� N 1 ` �. • T { <. M1 µ l t N , y �! ' 'v ..s ­d; m , I. s �.� .+v .. - �. .. ,. _ REMIT PAYMENT TO: HTE, INC. ♦ P.O. Box 116195 ♦ ATLANTA, GA 30368-6195 INVOICE Headquarters: 1000 Business Center Drive Lake Mary, FL 32746 100 816428 01/Dec/2001 4 of 4 (407) 304-3235 Application Solutions for Government Bill To: City of Dania Ship To: City of Dania 100 West Dania Beach Boulevard 100 West Dania Beach Boulevard Dania FL 33004 Dania FL 33004 United States United States Attn:Chuck Cook 954-921-8700 Attn: Chuck Cook 954-921-8700 1 1318 City of Dama y ry' 4x USD s NET30 µ x 31/DecJ200.1 h ` MR w Contract N0.643 1 .r, 16 11 PROJCOSTING LF-f, f z 4 Yes Ot f 1 00 768 33 0768 33 , i �" `°.f•F �s 5 ,Ceat .: z`x'� R t" a^ 'z: r ',PrOteCt COsting fOr CitySoft 3 .` «tS§ c ,l' ie�xn a e,;. f ° ,+;°^"mr r r ariy-xr= v, L �,�- c. t x r hz 5 �;•-¢ x Asti xa `- b,e t r s .�aa F,} �;t, � 'i 4 -' a :' ;F k*s .� e spa" .f `:.' ,,,, E�;�:a;.:2 T.... ,... ,r "xin Maintenance Start 01/Dec/2001 End 30/Se /2002 'p r tix " n " z5 z z ,a y "_ + �S 17�PURCH/REQ LF Yes ��d1145 83 � 0t 1a115 83 urchasing/Requisitions forCitysoft � ti fi. ," OR,% � u` 6r`v b F 9 S 4 V x4'tr5r:art d". u.'LSS 'C l Maintenance Start 011Dec/2001 End 30/Sep12002 �; 7A 18 11 WORKORD/FACMG;LF G, f .tYes,...a � c �z1 00 1`661 67, .` '.Work Orders/Facility Management ' T $ 2 .,.aNI 5, r Yaia ,'z.,, Maintenance Start 01/DeG2001 End 30/Sep/2002t � ` aa a -A 4F4-rss, ej ; .%i «; S s rrh _AO z + ri a I X fay xr F r y 4 # aj ,# t` t ; t u x+ dk art„b 9LIZ = ^„10 th ^*'' • .s°.% ;a•-.P s3 ,r7 r54 't- d 730 t 20 730' • ' F - A r 00 s r 0111 4 a x z �t 4: s 20,730.84h REMIT PAYMENT TO: HTE, INC. ♦ P.O. Box 116195 ♦ ATLANTA, GA 30368-6195 AGENDA REQUEST FORM CITY OF DANIA BEACH woo/AGENDA ITEM NO. 1. DATE OF COMMISSION MEETING: NOV. 13, 2000 2. DESCRIPTION OF AGENDA ITEM: HTE, INC. SOFTWARE SUPPORT 3. COMMISSION ACTION BEING REQUESTED: Adopt Resolution or Ordinance ® Expenditure ® Award Bid/RFP ❑ Presentation ❑ General approval of item ® Continued from meeting ❑ Other(please explain) ❑ 4. SUMMARY EXPLANATION & BACKGROUND: Yearly software support for HTE programs for all departments. Budgeted item. 5. ATTACHED EXHIBITS AND ADDITIONAL BACKUP MATERIALS (PLEASE LIST): Invoice from HTE Inc. • 6. FOR PURCHASING REQUESTS ONLY: Dept: Information Services Amount: $25,000. Fund: GENERAL: ® WATER: ❑ SEWER: ❑ STORMWATER: ❑ Account name: TO BE FINANCED Account#:N/A Finance Director Approval: Date: 7. REVIEWED AND APPROVED FOR ADDITION ON AGENDA: Submitted by: Vern Johnson, I.S. Manager Date 11/07/2001 Information Services Department City Manager Date •