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HomeMy WebLinkAboutContract 35728-R14Docusign Envelope ID: 7AA657E9-AOD7-44C7-A938-28lC43AC03E3 CSC No. 35728-R14 APPLICATION SOFTWARE RENEWAL AGREEMENT FOURTEENTH CONTRACT RENEWAL OF CSC NO. 35728 FOR MUNICIPAL COURT INTEGRATED CASE MANAGEMENT SYSTEM This Contract Renewal Agreement (the "Agreement") is made and entered into by and between the City of Fort Worth, a home -rule municipal corporation of the State of Texas, located within Tarrant, Denton, and Wise Counties, (hereinafter referred to as the "City"), acting by and through, its duly authorized Deputy City Manager, and CourtView Justice Solutions, Inc. d/b/a equivant (hereinafter referred to as the "Company"), a Delaware corporation with its principal offices located at 2014 Champions Gateway, Suite 301, Canton, OH 44708 acting by and through Stuart Rosove, its duly authorized General Manager, to provide application software support services. RECITALS WHEREAS, on January 1, 2007, the City entered into an Agreement with the MAXIMUS, Justice Solutions Division to provide application software support services (M&C G-15785, City Secretary Office (CSO) Contract No. 35728) (the "Original Agreement"); and WHEREAS, on October 16, 2009, the City entered into an amendment to CSO Contract No. 35728 with Company, which assigned all responsibilities under the Original Agreement from MAXIMUS, Justice Solutions Division to Company; and WHEREAS, the initial term of the Original Agreement expired December 31, 2011; WHEREAS, the Original Agreement has been renewed annually through December 31, 2024; WHEREAS, The City Council approved the increased spending authority for the Original Agreement on February 6, 2018, (G-19220); WHEREAS, The City Council approved the increased spending authority for the Original Agreement on December 11, 2018 (P-12285); WHEREAS, The City Council approved the increased spending authority for the Original Agreement on October 17, 2023 (23-0845); and WHEREAS, on November 1, 2023, City and Company agreed to amend the Original Agreement to allow for five (5) additional one-year renewal options; WHEREAS, the City and Company now wish to exercise this second renewal option pursuant to the loth Amendment to the Agreement to allow for services to continue in accordance with the terms of CSC 35728, as amended, beginning on January 1, 2025 until December 31, 2025. NOW THEREFORE City and Company do hereby agree to the following: CSC NO. 35728, Renewal No. 14 OFFICIAL RECORD Page 1 of 3 CourtView Justice Solutions Inc. d/b/a equivant CITY SECRETARY MUNICIPAL COURT INTEGRATED CASE MANAGEMENT SYSTEM FT. WORTH, TX Docusign Envelope ID: 7AA657E9-AOD7-44C7-A938-28lC43AC03E3 RENEWAL OF AGREEMENT 1. The Original Agreement, as amended, is hereby renewed and extended for a one-year renewal term commencing on January 1, 2025, and expiring on December 31, 2025.his renewal is the City's second renewal pursuant to the terms of the 10th Amendment to the Agreement. 2. The Amendment to the Original Agreement, Schedule A, "Application Software Systems Covered Under this Agreement," is amended by replacing the pricing table with the following pricing table: Saf fare Sunnort and Nfaintenance Renewal Period: Iaauary 1, 2025 tbrough December 3 L 2025 Software Q1 2025 Q2 2025 Q3 2025 Q4 2025 111125 to 3131125 411125 to 6130125 711125 to 9130125 1011125 to 12/31/25 CourtView Application Software Support: Case Management judicial Management Financial Management Accounts Recenable Imaging and Workflow CourtView eAccess RAMserver API Interlace Supporl eCitation Excbange with Review Queae and Image Handling CourtView LlpdateXpress CourtView ePay uniface Web Deployment Vista Retention Module $22,876.75 $22,876.75 $22,876.75 $22,876.75 $12,866.50 $12,866.50 $12,866.50 $12,866.50 $1,13225 $1,132.25 $1,132.25 $1,132.25 $2,834.50 $2,834.50 $2,934.50 $2,834.50 $2,699.00 $2,699.00 $2,699.00 $2,699.00 $76225 $76225 $76225 $762.25 $451.50 $451.50 $451.50 $451.50 $50800 $50800 $508.00 $508.00 Quarterh•Total $44,130.75 $44,130.75 $44,130.75 $44,130.75 3. All other terms and conditions of the Original Agreement, as amended, between the City and the Company shall remain unchanged and in full force and effect. [SIGNATURE PAGE FOLLOWS] CourtView Justice Solutions Inc. dba equivant Page 2 of 3 CSC NO. 35728, Renewal No. 14 MUNICIPAL COURT INTEGRATED CASE MANAGEMENT SYSTEM Docusign Envelope ID: 7AA657E9-AOD7-44C7-A938-28lC43AC03E3 ACCEPTED AND AGREED: City: By. Name: Mark McDaniel Title: Deputy City Manager Date: Nov 27, 2024 COURTVIEW JUSTICE INC. dba EQUIVANT Signed by: By: Sf".vf pswt' Name: Stua osove Title: General Merger Date: 11 /14/2024 CITY OF FORT WORTH INTERNAL ROUTING PROCESS: Approval Recommended: BY: Name: Kevin Gunn Title: Director, IT Solutions Approved as to Form and Legality: By: Name: M. Kevin Anders, II Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 23-0845 Date Approved: 10/17/2023 Form 1295: 2018-299059 SOLUTIONS Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. doovouuu na p O� FORM d V�0 Pao 0-0 Ov8 ^=d By: : Steven Vandever (Nov 18, 202416:01 CST) ddnn naoa544p Name: Steven Vandever Title: Sr. IT Solutions Manager City Secretary: By: (J Name: Jannette Goodall Title: City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX CourtView Justice Solutions Inc. dba equivant Page 3 of 3 CSC NO. 35728, Renewal No. 14 MUNICIPAL COURT INTEGRATED CASE MANAGEMENT SYSTEM 11/18/24, 3:26 PM M&C Review Official site of the City of Fort Worth, Texas ACITY COUNCIL AGEND FOR`H Create New From This M&C REFERENCE **M&C 23- 04COURTVIEW DATE: 10/17/2023 NO.: 0845 LOG NAME: PROFESSIONAL SERVICES ECITATION INTEGRATION CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (ALL) Authorize a Contract Amendment to City Secretary Contract No. 35728 for Professional Services for eCitation Integration by CourtView Justice Solutions, Inc. d/b/a Equivant for a One -Time Cost of $46,741.50, Increasing the Annual Authorization to $206,852.50 and Adding Renewal Options for the Municipal Court Department through the Information Technology Solutions Department RECOMMENDATION: It is recommended that the City Council authorize a contract amendment to City Secretary Contract No. 35728 for professional services for eCitation Integration by CourtView Justice Solutions, Inc. d/b/a equivant for a one-time cost of $46,741.50, increasing the annual authorization to $206,852.50 and adding four (4) renewal options for the Municipal Court Department through the Information Technology Solutions Department. DISCUSSION: On January 28, 2003, City Council authorized Mayor and Council Communication (M&C) C-19450 to execute an agreement with MAXIMUS Justice Solutions Division, Inc. (MAXIMUS), for the purchase of the CourtView Case Management System (CourtView). MAXIMUS was selected by the Municipal Court Department through a Request for Proposals (RFP) process to implement the new case management and Electronic Document Management System. The initial warranty period for the system expired in December 2006. On July 17, 2007 the City Council approved M&C G-15785, authorizing a fixed price contract for a Maintenance Agreement with an initial term of five years and annual renewal options contingent on sufficient funds being properly appropriated for each renewal period. City Secretary Contract (CSC) 35728 was executed August 30, 2007. MAXIMUS was subsequently acquired by CourtView Justice Solutions, Inc. in 2008 and a Notice of Assignment was issued by the Financial Management Services Department on February 25, 2009 authorizing the transfer of all contracts and agreements. In March 2012, the City Council approved M&C C-25497 authorizing the execution of Amendment No. 2 to CSC 35728 for the eCitation Exchange with Review Queue and Image Handling interface enabling the Municipal Court Department to retrieve electronic citation data from the Police Department's Pocket Citation System. CSC 35728 Amendment No. 2 allowed for one-time costs of $112,225.00 and recurring costs of $8,800.00. Software maintenance for 2012 was $99,498.00. The total annual cost for 2012 was $220,523.00. In May 2013, the City Council approved M&C C-26252 to include an additional 37 licenses at a one- time cost of $22,200.00 and recurring costs of $11,355.00. The software maintenance for 2013 was $100,892.00. The total annual cost for 2013 was $134,447.00. In December 2018, the City Council approved M&C P-12285 to add renewal options, increase the annual software maintenance amount up to $133,054.00, and authorize a one-time cost for professional training services in the amount of $18,100.00. The annual cost for 2019 was $151,154.00. In March 2019, the City Council approved M&C P-12312 for the purchase of additional CourtView software licenses for a one-time cost of $69,841.50, professional services for a one-time cost of apps.cfwnet.org/council_packet/mc_review.asp? I D=31471 &cou ncildate=10/17/2023 1 /3 11/18/24, 3:26 PM M&C Review $6,883.50, and a recurring cost of $18,609.64 for maintenance for a total of $95,334.64. The annual cost for 2019 consisted of software maintenance in the amount of $133,054.00, professional training services at $18,100.00 authorized under M&C P-12285 and $95,334.64 authorized by M&C P-12312 for a total of $246,488.64. This M&C requests authorization for a contract amendment to complete the planned Phase II upgrade of the CourtView Case Management System interface with Tyler Technologies E-citation software. The enhanced interface will expand its capability to receive all case types (Traffic, Parking, and General citations) and include all required data fields. The one-time cost of the integration enhancement is $46,741.50. The annual software maintenance cost for 2023 is $160,111.00. Upon approval of this M&C and execution of the contract amendment, the total costs for 2023 will be $206,852.50. Year One -Time Notes Annual Software Total Annual Cost Maintenance Cost Up to 5\% 2023 $46,741.50 contractual $160,111.00 $206,852.50 increase Up to 5\% 2024 contractual $168,116.55 $168,116.55 increase Up to 5\% 2025 contractual $176,522.38 $176,522.38 increase Up to 5\% 2026 contractual $185,348.50 $185,348.50 increase Up to 5\% 2027 contractual $194,615.92 $194,615.92 increase Up to 5\% Total contractual $884,714.35 $931,455.85 increase ADMINISTRATIVE CHANGE ORDER: An administrative change order or increase may be made by the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does not require specific City Council approval as long as sufficient funds have been appropriated. AGREEMENT TERM: Upon City Council approval, the agreement for the enhanced interface professional services will begin upon execution of the contract amendment and expire December 31, 2024. RENEWAL OPTIONS: This M&C requests authorization to extend the current agreement through December 31, 2024 and provide for up to four (4) additional one-year renewal terms at the City's option. Annual Support fees are subject to an increase not to exceed 5\%. The final renewal shall begin January 1, 2027 and expire December 31, 2027. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal terms. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the ITS Capital Fund for the FY22 Courts eCitation project and the Special Revenue MC Fund for the Court Technology Fees project to support the approval of the above recommendation and execution of the contract. Prior to an expenditure being incurred, the apps.cfwnet.org/council_packet/mc_review.asp?ID=31471 &councildate=10/17/2023 2/3 11/18/24, 3:26 PM M&C Review Information Technology Solutions Department and Municipal Courts Department have the responsibility to validate the availability of funds. TO Fund Department Account Project Program I Activity Budget Reference # Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) Submitted for City Manager's Office by_ Valerie Washington (6192) Originating Department Head: Kevin Gunn (2015) Additional Information Contact: Mark DeBoer (8598) ATTACHMENTS 04COURTVIEW PROF SERVICES ECITATION INTEGRATION.docx (CFW Internal) FID Table CourtView.XLSX (CFW Internal) apps.cfwnet.org/council_packet/mc_review.asp?ID=31471 &councildate=10/17/2023 3/3