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11
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2015
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090115
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11
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8/26/2015 2:57:16 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
9/1/2015
DESTRUCT DATE
15Y
DOCUMENT NO
11
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Attachment 2 <br /> 00 Quoted By: E7le/alms= <br /> 000 0000 ,J�r lLyOer Date: 6.29C015 <br /> 00 tochn0'ogk!0 Quote Expitaaox 12,50015 <br /> Quote Name: City offlcumcoa-SHp-Mmiis(LIB Add-c) <br /> Quote Randier. 201543389 <br /> Quote Detcnpuoa Pleasaama Utility B>Dxg Quote <br /> Sale Quotation For <br /> City of Plessauma <br /> 200 Old Bernal Are <br /> Rem=California 94566 <br /> Phone(925)931-5084 <br /> Tyler Software and Related Services <br /> Desuipt!an �'i� �� °� "�"�' -' .License (f' ': telta,,Dhta,Conversibn.",..M';;Module TotalCYear One Maintenance <br /> Revenue: <br /> Utility Bitng CIS 541,000.00 21€251.275.00 $24 775.00 523,400.00 591,175.00 57.380.00 <br /> US Interface $13,200.00 4 0 51,275.00 55.100.00 $0.00 518.300.00 $2,378.00 <br /> Maplink G15 Integration $16.500.00 1 51,275.00 $1275.00 $0.00 517.775.00 $2.970.00 <br /> Central Property Fite $2,750.00 16$1,275.00 $1,275.00 50.0D $4.025.00 5588.00 <br /> TOTAL: $73,150.00 27 $34,A25.013 $23,400.00 $131,275.00 $13,414.00 <br /> Other Services <br /> ._3. - --. r*Tc{s7ri." _-- <br /> rJ! _ :1_ l)nitiDceouni. Extentied_Pnce <br /> Tyler Farms Library-Utility Biting 1 $5,000.00 $0.00 $5.000.00 <br /> Utililiy Billing Software Modifications(3) 26 $1.100.00 $0.00 $17.800.00 <br /> TOTAL: $22,600.00 <br /> Summary One Time Fees Recurring Fees <br /> Total Tyler Software $73,450.00 $13,424.00 <br /> Summary One Time Fees Recurring Fees <br /> Total Tyler Services 580,425.00 $0.00 <br /> Total 3rd Party Hardware.Software and $0.00 $0.00 <br /> Services <br /> Summary Total $153,875.00 $13,414.00 <br /> Contract Total $167,289.00 <br /> (Excluding Estimated Travel Expenses) <br /> Estimated Travel Expenses $12,330.00 <br /> Detailed Breakdown of Conversions(included in Contract Total) <br /> Desmpton lefg..e..t_. 4L"RY... ,7rxg -5,14_ '` : :')ncy" ' Ij@ �I� vCX a '✓9L' IUnrt'Piipe,W44llnrt Discount: Extended.Pnde <br /> Utibty Billing-Option 1 Services 53200.00 $0.00 $3200.00 <br /> Utility Billing-Option 2 Assessments 52.000.00 $0.00 $2,000.00 <br /> Utility Billing-Option 3 Consumption History 53,200.00 $0.00 $3,200.00 <br /> Utility Biting-Option 4 Balance Forward AR 55.000.00 30.00 55,000.00 <br /> Utility Billing-Option 5 Service Orders 53.000.00 $0.00 $3.000.00 <br /> Utility Billing-Option 6 Backflow $3.000.00 $0.00 $3.000.00 <br /> Utility Billing-Standard $4.000.00 30.00 34.000.00 <br /> TOTAL $23,400.00 <br />
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