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Item 25 - Enhanced Electronic Billing and Payment Services
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06/04/2024
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Item 25 - Enhanced Electronic Billing and Payment Services
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5/30/2024 4:08:18 PM
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5/29/2024 6:15:49 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25
Date
6/4/2024
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Enhanced Electronic Billing and Payment Services <br />June 4, 2024 <br />Page 2 <br />Staff will execute competitive searches in the future as the contracts for data systems <br />expire. If the City Council amends the agreement for Invoice Cloud to align with those <br />contracts, staff will also execute a parallel competitive search for similar EBPP, online <br />payment, and kiosk software services in the future. Furthermore, additional software <br />options may become available depending on the City's future ERP system. The <br />procurement process for the ERP system is still underway. <br />FISCAL IMPACT <br />Funds for this second amendment to agreement are included in the draft FY 2024-25 <br />budget for City Council consideration (FMSA Treasury and Customer Service Contract <br />Services Account No. 01110130-62300). Funding for future years will be included in <br />proposed budgets for City Council consideration as follows: <br />Accounting <br />Accounting Unit <br />FY <br />Unit - <br />Fund <br />- Accounting <br />Max <br />Account <br />Description <br />No. Description <br />Amount <br />No. <br />01110130- <br />General <br />Contract <br />2024-25 <br />Services <br />$200,000 <br />62300 <br />Fund <br />Professional <br />01110130- <br />General <br />Contract <br />2025-26 <br />Services <br />$200,000 <br />62300 <br />Fund <br />Professional <br />01110130- <br />General <br />Contract <br />2026-27 <br />Services <br />$200,000 <br />62300 <br />Fund <br />Professional <br />01110130- <br />General <br />Contract <br />2027-28 <br />Services <br />$200,000 <br />62300 <br />Fund <br />Professional <br />01110130- <br />General <br />Contract <br />2028-29 <br />Services <br />$200,000 <br />62300 <br />Fund <br />Professional <br />01110130- <br />General <br />Contract <br />2029-30 <br />Services <br />$100,000 <br />62300 <br />Fund <br />Professional <br />01110130- <br />General <br />Contract <br />2024-29* <br />Services <br />$198,000 <br />62300 <br />Fund <br />Professional <br />01110130- <br />General <br />Contract <br />2024-29** <br />Services <br />$129,800 <br />62300 <br />Fund <br />Professional <br />*Kiosk lease for 66-month period <br />Total: <br />**Overall General Contingency <br />$1,427,800 <br />
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