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AgdaPkt 2020-03-23 Joint SA PFA
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AgdaPkt 2020-03-23 Joint SA PFA
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Last modified
3/24/2020 3:06:56 PM
Creation date
3/23/2020 10:46:21 AM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
3/23/2020
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S.H. - Page 19 of 21 <br />Description <br />No. of Tickets <br />Unit Cost <br />Total <br />Comment <br />Number of Tickets <br />14,000 <br />$ 0.32 <br />$ 4,480.00 <br />Minimum $1,800/yr. <br />Complete (Prior Year) <br />(Aug -20 - Aug -21) <br />HiperWeb - Public Works Services <br />End of Year Settlement <br />10,000 <br />$ 0.32 <br />$ 3,200.00 <br />Rebate is only available <br />(Rebatable) <br />$ - <br />$ 15,000 <br />$ 15,000 <br />with contract renewal. <br />- <br />- <br />- <br />$ 1,280.00 <br />Credit will be applied <br />for Utility Billing System interface <br />$ - <br />$ - <br />$ - <br />following year. <br />Additional Cost (100 MB <br />- <br />- <br />- <br />- <br />disk space; $25/month) <br />applications, workflows, and <br />Exclusions <br />HiperWeb will configure the following exclusions: <br />Data conversion services from other software systems or sources not included in the scope USA <br />Locates Integration unless specifically listed herein. <br />Fee Schedule <br />Fees will be invoiced to the City with a net 30 payment rate from the day in which it is received <br />by the City. Additional services are at the request of the City, and to be billed upon completion <br />in the amounts not to exceed as listed in the table below. Fees below are based on tasks except <br />when an hourly rate is noted. <br />Years 1— 3 of the Agreement are complete with a total cost of $147,340. The total cost for Years <br />4 — 5 of the Agreement shall not exceed $127,560. The cost of the Agreement (Years 1— 5) shall <br />not exceed $274,900. <br />PSD <br />Year 1 <br />Year 2 <br />Year 3 <br />Year 4 <br />Year 5 <br />(Aug -16 - Aug -17) <br />(Aug -17 - Aug -18) <br />(Aug -18 - Aug -19) <br />(Aug -19 - Aug -20) <br />(Aug -20 - Aug -21) <br />HiperWeb - Public Works Services <br />Annual maintenance and support <br />$ - <br />$ - <br />$ - <br />$ 15,000 <br />$ 15,000 <br />Annual maintenance and support <br />for Utility Billing System interface <br />$ - <br />$ - <br />$ - <br />$ 800 <br />$ 800 <br />Development of custom <br />applications, workflows, and <br />reports not included in annual <br />support and maintenance <br />($160/hr. as required). <br />$ - <br />$ - <br />$ - <br />$ 10,000 <br />$ 10,000 <br />USA Locates integration <br />$ - <br />$ - <br />$ - <br />$ 4,800 <br />$ 4,800 <br />Training and on-site support* <br />$ - <br />$ - <br />$ - <br />$ 11,200 <br />$ 11,200 <br />REV: 02-26-2020 PR <br />ATTY/AGR.Amend. No.2/PSD Software, LLC, dba HiperWeb (Page 16 of 18) <br />97 <br />
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