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HomeMy WebLinkAboutPR 24164: APPROVAL OF ANNUAL SERVICE FEE PAYMENT TO TYLER TECHNOLOGIES n r'r r t/t rr, www.PortArthurTx.gov INTEROFFICE MEMORANDUM Date: February 17, 2025 To: The Honorable Mayor and City Council Through: Ronald Burton, City Manager From: Fay Young, Information Technology Director j•X• RE: Proposed Resolution No. 24164—Tyler Technologies Enterprise Resource Planning System Introduction: The intent of this Agenda Item is to seek the City Council's authorization for the City Manager to pay the annual service fee for the Tyler Enterprise Resource Planning System. Background: On September 10, 2019, City Council approved Resolution 19-392, five-year agreement with Tyler Technologies to implement an Enterprise Resource Planning (ERP) system. The ERP system is essential to the daily operations for Finance, Human Resources, Payroll, Utility Billing, Development Services divisions, and City staff. Budget Impact: Based on the quarterly invoice the annual fee for the ERP System is $465,857.72 Recommendation: It is recommended that City Council authorize the City Manager to pay the annual service fees for the Tyler ERP system in the amount of$465,857.72. "Remember,we are here to serve the Citizens of Port Arthur" P.O.Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743 P.R. NO. 24164 FY 2/17/2025 RESOLUTION NO. A RESOLUTION AUTHORIZING QUARTERLY PAYMENTS FOR APPLICATIONS, HOSTING, SERVICES AND SUPPORT FEES TO TYLER TECHNOLOGIES FOR THE ENTERPRISE RESOURCE PLANNING SYSTEM FOR A PERIOD OF TWELVE MONTHS NOT TO EXCEED A TOTAL AMOUNT OF $465,857.72 TO BE DIVIDED INTO QUARTERLY PAYMENTS. FUNDS AVAILABLE IN THE INFORMATION TECHNOLOGY COMPUTER PROGRAMS ACCOUNT NO. 001-09-023- 5450-00-10-000-. WHEREAS, per Resolution No. 19-392, the City of Port Arthur entered into an agreement with Tyler Technologies for an Enterprise Resource Planning System essential in the daily operations of City departments including Finance, Utility Billing, Human Resources, Code Enforcement, Development Services, and Payroll; and WHEREAS, The Enterprise Resource Planning System is essential for daily operations; and WHEREAS, annual services are invoiced quarterly; and WHEREAS, Tyler Technologies invoices quarterly, thirty days prior to the start of the quarter; and WHEREAS, the invoice of $116,464.43 for the January — March 2025 quarter is attached hereto as Exhibit"A", which amount is included in the total not to exceed amount of $465,857.72; and WHEREAS, the City Council deems it is in the best interest of the City to continue to utilize the applications, hosted services, services, and support provided by Tyler Technologies; and NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: Section 1. That the facts and opinions in the preamble are true and correct. Section 2. That, the City Council hereby authorizes payment in an amount not to exceed $465,857.72 for twelve months to be invoiced quarterly to Tyler Technologies, for the Enterprise Resource Planning system, first quarterly invoice attached hereto as Exhibit "A". Section 3. That a copy of the caption of this Resolution be spread upon the Minutes of the City Council. READ, ADOPTED AND APPROVED this the day of February, A.D. 2025 at a regular meeting of the City of Port Arthur, Texas by the following vote: Ayes: Mayor: P.R. NO. 24164 FY 2/17/2025 Councilmembers: 1 Noes: Thurman Bill Bartie, Mayor ATTEST: Sherri Bellard, City Secretary APPROVED AS TO FORM: Roxann Pais Cotroneo, City Attorney APPROVi I '' ADMI .TRATION: W 6L-Gage-1 dy Ronal.'owl: 'M Cliftor Williams, CPPB City Man./I" Purchasing Manager j Fay Ye' , PMP, CCIO Information Technology Director APPROVED AS TO AVAILABILITY OF FUNDS: Lynda B•swell, Director of Finance P.R. NO. 24164 FY 2/17/2025 Exhibit A tylerRemittance: Invoice Tyler Technologies, Inc. +� (FEIN 75-2303920) Invoice No Date Page P.O. Box 203556 045 494259 12/01/2024 1 of 3 technologies Dallas,TX 75320-3556 Questions: Tyler Technologies-ERP&Schools Phone: 1-800-772-2260 Press 2,then 1 Email: ar@tylertech.com 111111111111111111 Bill To: CITY OF PORT ARTHUR POLICE DEPT. Ship To: CITY OF PORT ARTHUR POLICE DEPT. ATTN:ACCOUNTS PAYABLE ATTN:ACCOUNTS PAYABLE P.O.BOX 1089 P.O.BOX 1089 PORT ARTHUR,TX 77641-1089 PORT ARTHUR,TX 77641-1089 Cust No.-Bil!To-Ship To Ord No PO Number Currency Terms Due Date 49335-MAIN-MAIN 218513 USD NET30 12/31/2024 Contract Date Description Units Rate Extended Price Contract No.:Port Arthur,City of,TX 09/Jul/2019 Executime Hardware-Depot Maintenance 3 438.80 1,316.40 Cycle:Start:01/Jan/2025, End:31/Dec/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-BID MANAGEMENT 1 857.85 857.85 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-BMI CollectlT INTERFACE 1 543.90 543.90 j Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-CONTRACT MANAGEMENT 1 843.68 843.68 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-CAPITAL ASSETS 1 1,715.44 1,715.44 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUINIS APPLICATION SERVICES-CASH MANAGEMENT 1 1,429.58 1,429.58 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-PURCHASING 1 3,145.01 3,145.01 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-BUDGETING 1 2,078.21 2,078.21 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-ACCTS PAYABLE 1 2,078.21 2,078.21 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-ACCTG/GL 1 7,719.86 7,719.86 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-ACCOUNTS RECEIVABLE 1 1,534.31 1,534.31 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-GENERAL BILLING 1 976.24 976.24 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-TYLER CASHIERING 1 2,928,98 2,928.98 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 APPLICATION SERVICES-ANNUAL COMPREHENSIVE FINANCIAL 1 1,917.83 1,917.83 REPORT Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATIONS SERVICES-TYLER READY FORMS 1 1,516.99 1,516.99 PROCESSING INCLUDING COMMON FORMS SET Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-ePROCUREMENT 1 1.394.66 1,394.66 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATIONS SERVICES-TYLER CONTENT MANAGER 1 697.46 697.46 AUTO INDEXING AND REDACTION Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATIONS SERVICES-TYLER CONTENT MANAGER SE 1 2,789.33 2,789.33 Remittance: Invoice • t y I e r Tyler Technologies, Inc. �... (FEIN 75-2303920) Invoice No Date Page P.O. Box 203556 045-494259 12/01/2024 2 of 3 • technologies Dallas,TX 75320-3556 Questions: Tyler Technologies-ERP&Schools Phone: 1-800-772-2260 Press 2,then 1 Email: ar@tylertech.com Bill To: CITY OF PORT ARTHUR POLICE DEPT. Ship To: CITY OF PORT ARTHUR POLICE DEPT. ATTN:ACCOUNTS PAYABLE ATTN:ACCOUNTS PAYABLE P.O.BOX 1089 P.O.BOX 1089 PORT ARTHUR,TX 77641-1089 PORT ARTHUR,TX 77641-1089 Gust No.-BillTo-ShipTo Ord No PO Number Currency Terms Due Date 49335-MAIN- MAIN 218513 USD NET30 12/31/2024 Contract Date Description Units Rate Extended Price Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATIONS SERVICES-TYLER CONTENT MANAGER 1 697.46 697.46 SELFSERVICE Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-MUNIS ANALYTICS&REPORTING 1 1,382.85 1,382.85 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-PROJECT&GRANT ACCOUNTING 1 1,429.58 1,429.58 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-RECRUITING 1 767.03 767.03 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-HUMAN RESOURCES&TALENT 1 2.719.76 2,719.76 MANAGEMENT Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-PAYROLL W/ESS 1 3,472.88 3,472.88 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-EMPLOYEE EXPENSE 1 857.85 857.85 REIMBURSEMENT Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-UTILITY BILLING INTERFACE 1 1,150.54 1,150.54 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-UTILITY BILLING CIS 1 4,323.64 4,323.64 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-Tyler GIS 1 3,539.55 3,539.55 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-CITIZEN SELF SERVICE 1 1,534.31 1,534.31 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-CENTRAL PROPERTY FILE 1 345.45 345.45 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-BMI ASSET TRACK INTERFACE 1 543.90 543.90 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-INVENTORY 1 1.576.05 1,576.05 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-STANDARD FUEL INTERFACE 1 543.90 543.90 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-SOFTWARE-TYLER INCIDENT 1 1,227.98 1,227.98 MANAGEMENT/TYLER 311 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-ASSET MAINTENANCE 1 12,253.50 12,253.50 Cycle:Start:01/Jan/2025, End:31/Mar/2025 Remittance: Invoice • tYler Tyler Technologies, Inc. �� ` (FEIN 75 2303920) Invoice No Date Page ,• t@Cht10l0 125 P.O. Box 203556 045-494259 12/01/2024 3 of 3 g Dallas, TX 75320-3556 Questions: Tyler Technologies-ERP&Schools Phone: 1-800-772-2260 Press 2,then 1 Email: ar@tylertech.com 1 Bill To: CITY OF PORT ARTHUR POLICE DEPT. Ship To: CITY OF PORT ARTHUR POLICE DEPT. ATTN:ACCOUNTS PAYABLE ATTN:ACCOUNTS PAYABLE P.O.BOX 1089 P.O.BOX 1089 PORT ARTHUR,TX 77641-1089 PORT ARTHUR,TX 77641-1089 Cust No.-BilITo-ShipTo Ord No PO Number Currency Terms Due Date 49335-MAIN-MAIN 218513 USD NET30 12/31/2024 Contract Date Description Units Rate Extended Price 10/Dec/2019 MUNIS APPLICATION SERVICES-ASSET PERFORMANCE 1 866.25 866.25 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 MUNIS APPLICATION SERVICES-REQUESTOR ACCESS SITE 1 462.26 462.26 LICENSE Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 Executime-Advanced Scheduling Annual Access Fee 1 2,864.14 2,864.14 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 Executime-Time&Attendance Annual Access Fee 1 4,832.89 4,832.89 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 EnerGovAdv Server Extensions Bundle 1 1,968.49 1,968.49 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 Business Management Suite 1 3,691.01 3,691.01 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 Citizen Access-Business Management Suite 1 1,968.49 1,968.49 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 Citizen Access-Community Development Suite 1 1,968.49 1,968.49 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 Community Development Suite 1 18,455.85 18,455.85 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 e-Reviews 1 3,691.01 3,691.01 Cycle:Start:01/Jan/2025, End:31/Mar/2025 10/Dec/2019 Workforce Mobile 1 1,845.38 1,845.38 Cycle:Start:01/Jan/2025, End:31/Mar/2025 **ATTENTION** Subtotal 116,464.43 Order your checks and forms from Tyler Business Forms at 877-749-2090 or Sales Tax $0.001 tylerbusinessforms.com to guarantee 100%compliance with your software. Invoice Total _ 116,464.43 1 1