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SCC Item 1. RCA - CivicPlus Website Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Administration Assistant City Administrator/Human Resources Hille City Clerk Etzel August 28, 2023 PRESENTER(s) REVIEWED BY: ITEM #: Administration City Administrator/Finance Director Flaherty 1 – City Website STRATEGIC VISION MEETS: THE CITY OF OTSEGO: X Is a strong organization that is committed to leading the community through innovative communication. Has proactively expanded infrastructure to responsibly provide core services. Is committed to delivery of quality emergency service responsive to community needs and expectations in a cost-effective manner. X Is a social community with diverse housing, service options, and employment opportunities. Is a distinctive, connected community known for its beauty and natural surroundings. AGENDA ITEM DETAILS RECOMMENDATION: City staff recommends the City Council authorize City staff to enter an agreement with CivicPlus for the City website. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? Yes No BACKGROUND/JUSTIFICATION: The City currently uses Catalis (formerly GovOffice) as the website host provider. With the current contract expiring 12/31/2023, staff were notified of a significant price increase for 2024 and beyond. Given that City staff was not completely satisfied with the current host provider or the price increase, City staff researched alternative website hosts including: CivicPlus, Granicus, and Revize. After reviewing the options available from the hose providers, staff recommend entering an agreement with CivicPlus to design and create a new website. The quoted price for the design and development of the website total $33,159.55. To have the new website live by the beginning of 2024, which correlates to the end of the current host provider contract, work would need to begin immediately. CivicPlus has agreed to defer these costs until 2024 to align with the City’s budgeting process. Beyond 2024, the annual cost would be $8,808, which is less than the quoted price from Catalis for 2024. The City would maintain the current domain of ci.otsego.mn.us. Included features with the CivicPlus website: • Request and Issue Reporting Submission • Notification Resident Sign Up • Agenda Management • Resident Notice System • FAQ Section • Smart Search Bar Additionally, CivicPlus is willing to include their 311 CMR Technology, a case management program for reporting a concern, for a one-year trial at no cost. The 311 CMR Technology would be an improvement of the current software package and mobile application (MyCivic). If the City is satisfied with this program and wishes to continue with the 311 CMR Technology, the cost for 2025 would be confirmed and budgeted accordingly. A few of the cities that use CivicPlus include Andover, Anoka, Big Lake, Buffalo, Champlin, Elk River, Fridley, Maple Grove, Monticello, and Ramsey. The City Attorney has been provided with the service agreement and is in the process of review. SUPPORTING DOCUMENTS ATTACHED: • Statements of Work POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to approve an agreement with CivicPlus for website hosting services in the amount of $33,159.55, and pending favorable review by the City Attorney, to authorize City staff to execute the agreement. BUDGET INFORMATION FUNDING: BUDGETED: General Fund – IT Department Yes – The amount will be included within the 2024 General Fund budget. CivicPlus 302 South 4th St. Suite 500 Manhattan, KS 66502 US Statement of Work Quote #:Q-47357-1 Date:8/23/2023 9:50 AM Expires On:11/13/2023 Client: OTSEGO, MINNESOTA Bill To: OTSEGO, MINNESOTA SALESPERSON Phone EMAIL DELIVERY METHOD PAYMENT METHOD Hector Ortega hector.ortega@civicplus.com Net 30 QTY PRODUCT NAME DESCRIPTION PRODUCT TYPE 1.00 SeeClickFix Request Unlimited gov user licenses for service request management tool to intake citizen submissions via mobile app. Assign requests internally, resolve issues and measure request performance. Includes support and virtual training services. Renewable 1.00 SeeClickFix Year 1 Annual Fee Discount Year 1 Annual Fee Discount Renewable List Price - Year 1 Total USD 15,239.62 Total Investment - Initial Term USD 8,036.44 Annual Recurring Services - Year 2 USD 11,807.11 Initial Term & Renewal Date Beginning at signing and ending 12/31/2024. Renewal Date: January 1 of each calendar year. Initial Term Invoice Schedule 100% of the Total Investment invoiced on 1/1/2024 Renewal Procedure Automatic 1 year renewal term, unless 60 days notice provided prior to renewal date Renewal Invoice Schedule Annually on Renewal Date Annual Uplift 5% starting in Year 2 This Statement of Work ("SOW") shall be subject to the terms and conditions of the CivicPlus Master Services Agreement and the applicable Solution and Services terms and conditions located at https://www.civicplus.help/hc/en-us/p/legal- stuff (collectively, the "Binding Terms"), By signing this SOW, Client expressly agrees to the terms and conditions of the Binding Terms throughout the term of this SOW. V. PD 06.01.2015-0048 Page 1 of 2 Acceptance The undersigned has read and agrees to the following Binding Terms, which are incorporated into this SOW, and have caused this SOW to be executed as of the date signed by the Customer which will be the Effective Date: Authorized Client Signature CivicPlus By: ___________________________________ By: ___________________________________ Name: ___________________________________ Name: ___________________________________ Title: ___________________________________ Title: ___________________________________ Date: ___________________________________ Date: ___________________________________ Organization Legal Name: ___________________________________ Billing Contact: ___________________________________ Title: ___________________________________ Billing Phone Number: ___________________________________ Billing Email: ___________________________________ Billing Address: ___________________________________ ___________________________________ Mailing Address: (If different from above) ___________________________________ ___________________________________ PO Number: (Info needed on Invoice (PO or Job#) if required) ___________________________________ V. PD 06.01.2015-0048 Page 2 of 2 CivicPlus 302 South 4th St. Suite 500 Manhattan, KS 66502 US Statement of Work Quote #:Q-47358-1 Date:8/23/2023 9:53 AM Expires On:8/31/2023 Client: OTSEGO, MINNESOTA Bill To: OTSEGO, MINNESOTA SALESPERSON Phone EMAIL DELIVERY METHOD PAYMENT METHOD Hector Ortega hector.ortega@civicplus.com Net 30 QTY PRODUCT NAME DESCRIPTION PRODUCT TYPE 1.00 Alignment Virtual Consulting Up to 2 days virtual consult. Recommended group 8 or less. One-time 1.00 Annual - CivicEngage Central Annual - CivicEngage Central Renewable 1.00 Hosting & Security Annual Fee - CivicEngage Central Hosting & Security Annual Fee - CivicEngage Central Renewable 1.00 SSL Management – CP Provided Only SSL Management – CP Provided Only 1 per domain (Annually Renews) Renewable 1.00 DNS and Domain Hosting Setup (http://URL) DNS and Domain Hosting Setup (http://URL)One-time 1.00 DNS and Domain Hosting Annual Fee (http://URL) DNS and Domain Hosting Annual Fee (http://URL)Renewable 1.00 Premium Implementation - CivicEngage Premium Implementation One-time 1.00 48 Month Redesign Premium Annual - CivicEngage Central 48 Month Redesign Premium Annual - CivicEngage Central Renewable 129.00 Content Development - 1 Page - CivicEngage Content Development - 1 Page - CivicEngage One-time 6.00 New Customer System Training (3h, virtual) - Web Central CivicEngage System Training - Virtual, Up to 3 Hours, up to 12 Attendees One-time 1.00 Agendas & Minutes Migration - PDF - 100 Meetings - CivicEngage Content Migration : Agendas & Minutes - Per 100 Meetings (Approx. 1 year) One-time 1.00 CivicEngage Year 1 Annual Fee Discount Year 1 Annual Fee Discount Renewable V. PD 06.01.2015-0048 Page 1 of 3 QTY PRODUCT NAME DESCRIPTION PRODUCT TYPE 1.00 Expedited Timeline Expedited Timeline "18" Weeks One-time 1.00 CivicEngage Year 1 Annual Fee Discount Year 1 Annual Fee Discount Renewable List Price - Year 1 Total USD 39,170.85 Total Investment - Initial Term USD 25,123.11 Annual Recurring Services - Year 2 USD 8,807.40 Initial Term & Renewal Date Beginning at signing and ending 12/31/2024. Renewal Date: January 1 of each calendar year. Initial Term Invoice Schedule 100% of the Total Investment invoiced on 1/1/2024 Renewal Procedure Automatic 1 year renewal term, unless 60 days notice provided prior to renewal date Renewal Invoice Schedule Annually on Renewal Date Annual Uplift 5% starting in Year 2 This Statement of Work ("SOW") shall be subject to the terms and conditions of the CivicPlus Master Services Agreement and the applicable Solution and Services terms and conditions located at https://www.civicplus.help/hc/en-us/p/legal- stuff (collectively, the "Binding Terms"), By signing this SOW, Client expressly agrees to the terms and conditions of the Binding Terms throughout the term of this SOW. V. PD 06.01.2015-0048 Page 2 of 3 Acceptance The undersigned has read and agrees to the following Binding Terms, which are incorporated into this SOW, and have caused this SOW to be executed as of the date signed by the Customer which will be the Effective Date: Authorized Client Signature CivicPlus By: ___________________________________ By: ___________________________________ Name: ___________________________________ Name: ___________________________________ Title: ___________________________________ Title: ___________________________________ Date: ___________________________________ Date: ___________________________________ Organization Legal Name: ___________________________________ Billing Contact: ___________________________________ Title: ___________________________________ Billing Phone Number: ___________________________________ Billing Email: ___________________________________ Billing Address: ___________________________________ ___________________________________ Mailing Address: (If different from above) ___________________________________ ___________________________________ PO Number: (Info needed on Invoice (PO or Job#) if required) ___________________________________ V. PD 06.01.2015-0048 Page 3 of 3