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Agreements for Enterprise Land Management System <br />June 15, 2021 <br />Page 4 <br />1 <br />7 <br />8 <br />3 <br />two years. In subsequent years, contract funding will be budgeted in Specialized Systems <br />accounting unit 10920143 and charged back to user department budgets, many of which <br />are in the General Fund. The following is an estimate of the account distribution by fiscal <br />year; however, the actual amounts for each fiscal year may vary based on the timing of <br />the system implementation. <br />Account <br />Unit – <br />Account # <br />Account <br />Description <br />FY <br />21-22 <br />FY <br />22-23 <br />FY <br />23-24 <br />FY <br />24-25 <br />FY <br />25-26 Total <br />10920149- <br />62300 <br />Contract <br />Services $1,454,439 $242,406 $1,696,845 <br />10920149- <br />62306 <br />Software <br />Maintenance $265,941 $281,941 $547,882 <br />10920143- <br />62300 <br />Contract <br />Services $79,443 $79,443 $79,443 $238,329 <br />10920143- <br />62306 <br />Software <br />Maintenance $290,399 $299,111 $308,084 $897,594 <br /> Total $1,720,380 $524,347 $369,842 $378,554 $387,527 $3,380,650 <br />EXHIBIT(S) <br />1. Agreement with Clariti Cloud <br />2. Agreement with Avocette for Implementation Services <br />3. Agreement with Avocette for ServicePlus <br />4. Agreement with Park Consulting Group <br />Submitted By: Jack Ciulla, Chief Technology Innovations Officer <br />Approved By: Kristine Ridge, City Manager