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HomeMy WebLinkAbout9.1 Motion to Approve Amendment #1 to the CityBase Master Service Agreement for Online Payment and Kiosk Hardware and Software Maintenance for an amount not to exceed $83,750/annually.Item Cover Page Subject, Motion to Approve Amendment #1 to the CityBase Master Service Agreement for Online Payment and Kiosk Hardware and Software Maintenance for an amount not to exceed $8,3,750/annually. Meeting September 19, 2023 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD Fiscal Impact "X/N) Dollar Amount Budget Source Category Type Infnrmatinn Y uta WaterlSewer Fund The Village entered into an agreement with CityBase, Inc for an, online payment solution and for the purchase and maintenance of a kiosk in 2020. With the help of the technological support provided by this agreement, the Village improved its online payment portal, whereby customers can pay online using ACTH and credit/debit cards. They can also sign up for an online automatic/reoccurring payment on or before the due date, which provides a hassle -free and convenient way of making water, sewer and refuse bill payments. The Village has around 2,400 transactions monthly on the old New World system for bank drafting. There is no portal for these customers to view, use or switch credit/debit cards for online payments., The Village plans to move these customers to the CityBase, Inc system., The initial agreement term, was three (3) years, which is coming to an end in, October 2023. The village staff has negotiated a new five-year agreement with, CityBase, Inc and terms are as follows: a. The Village will pay $12,000 annually for software and hardware maintenance for the Kiosk. b. The Village will pay $71,750 annually for 110,000 transactions. These transactions can be conducted at the kiosk or online. The Village currently utilizes close to 5,400 transactions monthly and will be using close to 93,000 transactions annually after the old New World system users are moved to the CityBase, Inc solution. c. CityBase, Inc. will be responsible for security and maintaining customer data at their portal. They are also System and Organization Controls (SOC) I and SOC II certified. With, the new agreement, the annual cost will be $83,750 ($71,750 for 110,000 transactions, + $12,000 for software and hardware maintenance), which, equates to $0.76 per transaction, (based on, 110,000 transac'tions). The Village currently pays $1.05 per transaction.At the old rate, the Village would have paid $93,048 in, tranisaction, costs and each marginal transaction would have resulted in a marginal cost of $1.05. Overall, the Village is expected to save $129,752 in, transaction processing costs. X"7Z-TjTVRT-jTTFM Current Transacfioins 5,354 64,248 - Legacy Transaction to Ike moved to CityBase 2,400, 28!,800 - Total Transactions 7,754 9370148 - Current Rate 1, 05 1,05 - Total Flees 8',142 9,7,700 488,5 '2' Software Fees and Support Oncludinq Kjosk), 1,808 12,0100 6012000 New Contract New Tran; actioni Fees (UP, to 11181,0180 transactions) 5,979 71,7510 358,758 Software Fees and SUIDDoirt (IndlUdina Kosk), 1,01,00 12,0100 6,01,0010 In, light of the above, staff recommends approval of Amendment #1 to the CityBase Master Service Agreement and renewing the contract for a period of five (5) years. 11RqTM=G I r &I I I MET T nrM- 1. Approve amendment #1 renewing the contract with, CityBase, Inc. for online payment and kiosk software and hardware maintenance for a period of five years. 2. Action at the discretion of the Village Board. Staff Recommendation Staff recommends approval of amendment #1 renewing the contract with CityBase, Inc. for online payment and kiosk software and hardware maintenance for a period of five years for an amount not to exceed $83,750/annually. Attachments 1 . CityBase Contract Renewal - Amendment #I. 2. Citybase Transactions Summary Amendment #1 to the Exhibit A CITYBASE HARDWARE AGREEMENT and to the Exhibit C CITYBASE SOFTWARE, AS A SERVICE AGREEMENT Between the Village of Mount Prospect, Illinois and CityBase., Inc. This Amendment #1('tliis "Agreeilient") is dated September 15th, 2023 (the "Effective Date") by and between CityBase, Inc.., a Delaware corporation, having a principal place of business in Chicago. Illinois (-'CityBase") and The -Village of Mount Prospect. Illinois,., ("Client" and together with CityBase., the "Pai-ties". and each a "Party"). WHEREAS the Parties entered into the Master Service Agreement oil October 7th, 2020. NOW, THEREFORE., CityBase and Client agree to the following amendments. 1. Amend and restate the Exhibit A, CITYBASE HARDWARE AGREE'.NIENT, Schedule I - Product Sheet, Section I. Pi -icing - Hardware Purchase. 1. Pricing - Kiosk Software Subscription Products Outdoor Kiosk Software Subscription and Support* Kiosk - Maintenance &'7 Support Fee Qty I Unit Price I I $ 12,000 I N/A Total Initial Fees Total Fees Notes Annual Fee., 12,000 Yl N/A Included $12.00 Annual Fee., Outdoor Kiosk Software Subscription and Support 1 $ 12,000 $ 12,000 Y2. Y3, Y4 and Y5 Kiosk - Maintenance &'7 Support Fee I N/A N/A Included Total Subsequent Annual Fees $12,,00 '1' Kiosk Software Subscription requires the Client to have a previously purchased or new CityBase kiosk. Other Products/Services Fees I (one) Integration included / Outlined in the lilipleiileiit,itioil,'Iiitegratioii sow Hardii-are & SaaSETNbjIi,2 06202023 Up to 110,000 Annual Transaction linlit for Kiosk and Transaction types: Debit/Credit Card, Online payments ACH/check and Cash CityBase CrediVDebit Card Sc eC'heck/ACH $ 11000 N/A Transaction Fee 1. Terin: The term of this renewal is 5 years. Automatic renewal in 1 -year increments unless the client provides 90 days notice to Citybase. Citybase may increase kiosk subscription fees by as maximum of 10% upon renewal in year C. 2. Pa3:ments: (a) Initial Fees: $ 12,000 i. Year I Fees Timing % Due Amount Due Invoiced upon amendment execution 100% $ 11000 (b) Subsequent Annual Fees: S 12,000 Timing % Due Amount Due Invoiced annually 100% $ 11000 3. Pa3�ment Processing and INlerchant Services: CityBase will process credit/debit card payments (credit/debit card., and ACH/check) through Client's existing payment vendor., Chase Merchant Services. CityBase will process ACH/check payments through Chase Merchant Services, leveraging CityBase's Chase partnership. 4. Hardware Replacement: Replacement of the kiosk at any time during the 5 -year term incurs new implementation costs such as shipping and decals. 5. Ai -mored C'ai- Service: Costs. including billing., logistics and management are the responsibility of the Client. C. C'onsulting Sei-vices: A rate of $ 225.00 per hour will be charged for time associated with work considered outside the agreed upon Statement of Work- (SOW). A Change Request Order must be completed and executed by both parties in order to invoke the use of Consulting Services. All costs will be outlined in the Change Request Order. Herdii-are & SaaSExNbj1v2 06202023 2. Amend and restate the Exhibit C, CITYBASE SOFTWARE AS A SERVICE AGREEMENT, Schedule 1 - Product Sheet, Section I. Services Details. I. Services Details Software as a Service (SaaS Qty Unit Price Total Fees Notes CityBase Payment Platfomi - Online Payments 1 $71,750 $71,750 Annual Fee Y1 Revenue Management - SaaS I - - Included Total Initial Fees $71.75 CityBase Payment Platfomi - Online Payments" 1 $71,750 $71,750 Annual Fee., Y2. N/A Fee Y'). Y4 and Y5 Revenue Management - SaaS I - Included Total Sull5tumcal Annual Etta S 71,75 Other Products/Services Fees I (one) Integration included / Outlined in the lilipleiileiit,itioil,'Iiitegratioii sow Up to 110,000 Annual Transaction linlit for Is and Transaction types:: Debit/Credit Card., Online payments ACH/check and Cash CityBase CreditxDebit Card &- eC'heck/ACH Transaction N/A Fee 1. Teimi: The terns of this renewal is 5 years. Automatic renewal in 1 -year increments unles's the client provides 90 days notice to Citybase. Citybase may increase kiosk- subscription fees by a maximum of 10% upon renewal in year C. 2. Payments: (a) Initial Fees: $ 71,750 i. Year I Fees Timing % Due Amount Due Invoiced upon amendment execution 100% $ 71 „750 (b) Subsequent Annual Fees: S 71,750 Hardii-are & SaaSEx1?ibj1v2 06202023 Timing % Due Amount Drie Invoiced annually 100% $71,7`0 Paymelit Processing,and INlerchant Services: CityBase will process credit/debit card payments, through Client's existing payment vendor, Chase Merchant Services. CityBase will process AC H/check payment,.,, through Chase Merchant Services, leveraging CityBase's Chase partnership. 4. C'onsulfing Sei-vices: A rate of $ 225.00 per hour will be charged for time associated with work considered outside the agreed upon Statement of Work- (SOW). A Change Request Order must be completed and executed by both parties in order to invoke the use of Consulting Services. All costs will be outlined in the Change Request Order. Hcirdii-cire & SciaSEx-NbjIv2 06202023 IN WITNESS WHEREOF. the parties hereto have caused this contract amendment to be executed as of the date first written above by their respective officers thereunto duly authorized. CITYBASE, INC. THE -VILLAGE OF MOUNT PROSPECT. IL By: By:: Name:: Name: Title:: Title: Date:: Date: Village of Mount Prospect CityBase Platform Summary Raw Labels Count 2021 2022 Average Per Amount Transaction Count Amount 2023 Average IPer Average IPer Transaction Count Amount Transaction January 4,159.00 658,798.15 141.49 4,875.00 712,604.47 142.67 February 3,541.00 611,628.31 156.35 4,336.00 8,09,249.11 158.94 March 4,313.00 696,495.47 146.88 5,174.00 8,90,419.66 149.64 Aprfl 1,353.00 274,574.63 141.59 4,065.00 566,047.16 130.79 5,029.00 8,18,602.38, 142.98 May 2,767.00 409,615.73 143.25 3,770.00 590,522.39 143.22 4,466.00 746,68,7.32 138.58 June 3,291.00 652,222.94 167.25 4,211.00 724,200.65 160.25 5,102.00 950,915.62 159.73 July 3,506.00 629,753.98 150.54 4,608,.00 787,762.01 142.43 5,370.00 1,010,001.17 148.87 AUgUSt 3,239.00 598,957.06 149.58 4,094.00 8,07,306.33 168.39 4,158,.00 8,59,713.39 166.10 September 3,541.00 598,439.04 141.29 4,361.00 763,530.15 160.82 - October 3,804.00 633,634.86 151.54 4,90,0.00 8,27,440.11 139.8,4 November 3,401.00 568,127.48 147.71 4,186.00 717,778.39 140.29 Decembeu 3,928.00 532,106.29 137.64 4,720.00 691,502.03 130.59 Grand Total 28,830.00 4,897,482.01 148.23 50,928.00 8,443,011.65 146.66 38,510.00 6,798,194.12 150.34