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HomeMy WebLinkAboutPR 24851: NAVALINE ANNUAL FEE ____ 0 CM'of it?"i I 11 tir INTEROFFICE MEMORANDUM Date: March 12, 2026 To: The Honorable Mayor and City Council Through: Ronald Burton, CPM, City Manager From: Calvin Matthews, P.E., Water Utilities Director RE: PR 24851—Naviline Annual Access Fee Introduction: This Agenda Item intends to seek the City Council's approval to authorize the payment in the amount of $61,625.58 to CentralSquare Technologies (formerly Superion, LLC), for Naviline Annual Access Fee (ASP) application access and support for six months. Background: Naviline ASP is a cloud-hosted enterprise resource planning (ERP) system supporting critical municipal functions such as financial management, utility billing, payroll, and administrative operations. Originally developed by Superion, LLC, Naviline ASP is now maintained by CentralSquare Technologies, following their acquisition of Superion. The Utilities Department is currently verifying data accuracy as part of the migration from Naviline ASP to Tyler Munis. CentralSquare continues to provide hosting, maintenance, and technical support under a subscription model. CentralSquare Technologies has submitted an invoice totaling $61,625.58 for services covering February 1, 2026,through January 31,2027. This expense is budgeted and approved in the current fiscal year. The procurement is exempt from competitive bidding per Texas Local Government Code §252.022(a)(7), as this service is available from only one source. Budget Impact: This ASP fee will cost $61,625.58, and the fund is available in Water Utilities Account No. 410- 40-205-5470-00-00-000, Other Contractual Service. Recommendation: It is recommended that the City Council approve PR 24851,authorizing the payment in the amount of$61,625.58 to CentralSquare Technologies (formerly Superion, LLC). "Remember,we are here to serve the Citizens of Port Arthur" PR No. 24851 3/12/2026 CV Page 1 of 3 RESOLUTION NO. A RESOLUTION AUTHORIZING PAYMENT TO CENTRAL SQUARE TECHNOLOGIES (FORMERLY SUPERION, LLC) FOR NAVILINE ASP SERVICES FOR A SIX-MONTH PERIOD IN THE TOTAL AMOUNT OF $61,625.58; FUNDING AVAILABLE IN WATER AND SEWER CUSTOMER SERVICE OTHER CONTRACTUAL SERVICES ACCOUNT NO. 410-40-205-5470-00-000-000. WHEREAS, the City of Port Arthur, Texas, utilizes Naviline ASP, a cloud-hosted enterprise resource planning (ERP) platform that supports critical municipal functions including financial management, utility billing,payroll and administrative operations; and WHEREAS, Naviline ASP is used for critical enterprise resource planning and billing, and serves as the City's legacy ERP system; and WHEREAS, the Utilities Department is currently verifying the accuracy of data migrated from Naviline ASP to the City's Tyler Munis System, as part of an ongoing system transition process; and WHEREAS, Naviline ASP was originally developed and maintained by Superion, LLC, which has since been acquired by CentralSquare Technologies, a leading provider of public sector software solutions to local governments and public safety agencies; and WHEREAS, CentralSquare Technologies continues to provide the City with essential hosting,maintenance, and technical support services for Naviline ASP under a subscription-based model; and WHEREAS, CentralSquare Technologies has submitted an invoice for the six-month service period from February 1,2026 through January 31,2027 in the amount of$61,625.58,which is a budgeted and approved expenditure for the current fiscal year; and WHEREAS, this procurement is exempt from bidding under Section 252.022 (a) (7) of the Texas Local Government Code as an item that is available from only one source; and PR No. 24851 3/12/2026 CV Page 2 of 3 WHEREAS, the City Council finds it necessary and in the public interest to authorize this payment to ensure continued access to Naviline ASP during the transitional period and to maintain continuity in City operations; and NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR,TEXAS: THAT, the facts and opinions in the preamble are true and correct. THAT, the City Council hereby authorizes payment in the amount of $61,625.58 to CentralSquare Technologies for Naviline ASP services covering the period of February 1, 2026 through January 31, 2027 as provided in Exhibit"A". THAT, a copy of the caption of this resolution be spread upon the minutes of the City Council. READ,ADOPTED,AND APPROVED THIS day of ,2026, at a Regular Meeting of City Council of City of Port Arthur, Texas, by the following vote: AYES: Mayor Councilmembers: NOES: Charlotte M. Moses Mayor ATTEST: Sherri Bellard City Secretary PR No. 24851 3/12/2026 CV Page 4 of 3 APPROVED AS TO FORM: Roxann Pais Cotroneo City Attorney APPROVED FOR ADMINISTRATION: Suhail Kanwar,P.E. Director of Public Services Ronald Burton, CP City Manag r Calvin Matthews,E. Water Utilities Director AP ' ' OVED AS TO FUND AVAILABILITY: Ly •a(Lyn Boswe_l, MA, ICMA-CM Finance Director ) - `- Clifton . illiams Jr., CPPB Purchasing Manager EXHIBIT "A" [3. CENTRALSQUARE® CentralSquare Technologies,LLC 1000 Business Center Drive Lake Mary,FL 32746 March 24, 2026 Rhonda Standberry City of Port Arthur 444 4Th Street,P.O. Box 1089, Port Arthur, Texas,77641 Dear Rhonda Standberry, This letter is in response to City of Port Arthur's request for a sole source letter from CentralSquare Technologies, LLC. This letter is to confirm that NaviLine PA is a sole source product, comprised of proprietary intellectual property, and is designed, engineered, serviced, and distributed exclusively by CentralSquare for use by CentralSquare customers. Sincerely, Wret Matt Korte Vice President of Sales,Public Administration CentralSquare Technologies,LLC CST-2026-105268 Invoice Invoice No Date CENTRALSOUARE 452822 12/2/2025 Superion, LLC, a CentralSquare Company 1000 Business Center Drive Lake Mary, FL 32746 Billing Inquiries: Accounts.Receivable@centralsquare.com Bill To Ship To City of Port Arthur City of Port Arthur Fay Young Fay Young P.O. Box 1089 P.O. Box 1089 Port Arthur TX 77641 United Port Arthur TX 77641 States United States Customer No Customer Name Customer PO# Currency Due Date 2164LG City of Port Arthur USD 1/31/2026 Invoice Sequence Number 1 of 1 Quote No. Q-237631 Order No.00117743 Description Units Rate Extended ASP-Technical-Access Fee 61 ,625.58 61 ,625.58 Maintenance:Start:2/1/2026,End:1/31/2027 Please include invoice number(s) on your remittance advice. Subtotal 61 ,625.58 ACH: Routing Number 121000358 Tax 0.00 Account Number 1416612641 E-mail payment details to: Invoice Total 61 ,625.58 Accounts.Receivable@CentralSquare.com Payments Applied 0.00 Check: 12709 Collection Center Drive USD 61 Balance Due ,625.58 Chicago, IL 60693