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SR-06-11-2013-3GCity Council Meeting: June 11, 2013 Agenda Item: 42;1 To: Mayor and City Council From: Jory Wolf, Chief Information Officer Subject: Maintenance of Selectron IVR and IWR System Recommended Action Staff recommends that the City Council authorize the City Manager to negotiate and execute a sole source contract with Selectron Technologies, an Oregon -based company, in an amount not to exceed $89,060 over a five -year term for maintenance of the Selectron IVR and IWR systems with future year funding contingent on Council budget approval. Executive Summary The City uses the Selectron Integrated Voice Response (IVR) and Integrated Web Response (IWR) systems to allow contractors to schedule building inspections through the phone or online. The Selectron IVR and IWR system also integrates with the City's land management system. Data collected such as site address, requested inspection dates, contractor's contact information, building inspection results, and the dates and times of visits are transferred seamlessly to the City's permitting system. In order to receive software updates and prompt technical support, staff recommends authorizing a five -year agreement with Selectron in an amount not exceed $89,060 for a five year period. Background On October 14, 1997, Council approved the purchase of the IVR system with Selectron. In 2006, the City upgraded the Selectron software and also added the IWR features at that time. This renewal did not reach the threshold that required approval from Council. The system is used by the Building and Safety Division to allow contractors and home owners to schedule inspections via the phone or through the internet. The system is integrated with the City's permitting system to share important inspection data between the two systems without requiring redundant manual data entry. The Building and 1 Safety Division continually makes updates to the system to meet current construction demands and to provide better service to the public. A continuation of the software maintenance agreement for Selectron IVR and IWR systems is necessary in order to maintain the same level of service and ensure data integrity. Discussion Renewing the software maintenance for the Selectron IVR and IWR systems would enable the City to maintain the integrations the system has with the City's land management system and permitting systems, providing better inspection scheduling services to the public and ensuring prompt resolution of technical issues as they arise. Vendor Selection Originally purchased in 1998 and upgraded in 2006, the software licenses purchased by the City for the Selectron IVR and IWR systems are perpetual and require no renewal. The cost of the upgrade made in 2006 was not recommended to Council as the purchase was under $100,000. In order to receive critical support and regular software updates, the City must continue to receive software maintenance. On April 25, 2013, the City received a quote from Selectron for software maintenance of the Selectron IVR and IWR systems. The sole source purchase is necessary because Selectron Technologies is the only vendor qualified to provide support for its proprietary software. Financial Impacts & Budget Actions The contract to be awarded to Selectron Technologies is $16,775 in FY2013/14, $17,280 in FY2014/15, $17,795 in FY2015/16, $18,330 in FY2016/17 and $18,880 in FY2017/18, for a total not to exceed $89,060 over the five -year term. Funds for FY2013 -15 have been included in the FY2013 -15 Proposed Budget, pending Council approval. Each year, the contract will be charged to account 01321.533580. Budget 2 authority for subsequent years will be requested in each budget cycle for Council approval. Future funding is contingent upon Council approval and budget adoption. Prepared by: Cheng -Wei Pong, Systems Analyst — Permitting Systems. Approved: Forwarded to Council: JViefk f Rod Gould C ormation Office r, City Manager In on Systems Department 3 Reference Contract No. 9745 (CCS)