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6.1.C. - Page 2 <br /> ALTERNATIVES <br /> Council may choose not to implement the software maintenance, which could severely <br /> inhibit Community Development's revenue collection, permitting, inspection and code <br /> enforcement activities should there be a significant failure to the TRAKiT software. <br /> FISCAL IMPACT <br /> The Building Division currently has capacity in its supplies and services budget to pay <br /> for the initial fee and has proposed an increase in its annual budget to cover the four <br /> additional maintenance terms. The cost of the software maintenance agreement is as <br /> follows: <br /> Term Annual Fee Amount <br /> First $23,452.00 <br /> Second 24,038.30 <br /> Third 24,649.25 <br /> Fourth 25,255.25 <br /> Fifth 25,886.60 <br /> Total 123,271.40 <br /> ENVIRONMENTAL REVIEW <br /> This activity is not a project under California Environmental Quality Act (CEQA) <br /> as defined in CEQA Guidelines, section 15378 because the administrative activities will <br /> not result in direct or indirect physical changes in the environment. <br /> 29-=;? <br /> CHRISTOPHER DACUMOS <br /> MANAGEMENT ANALYST <br /> AARON AKNIN <br /> ASSISTANT CITY MANAGER/COMMUNITY DEVELOPMENT DIRECTOR <br /> ks <br /> MELISSA STEVENSON DIAZ <br /> CITY MANAGER <br /> ATTACHMENT <br /> Software Maintenance Agreement <br />