File #: ORD-20:042    Version: 1 Name: AN ORDINANCE TO WAIVE BIDS AND PURCHASE IWORKQ SYSTEMS AND AVOLVE SAAS SOLUTION BY THE PLANNING DEPARTMENT
Type: Ordinance Status: Passed
File created: 10/8/2020 In control: Finance & Administration Council Committee
On agenda: Final action: 11/5/2020
Title: AN ORDINANCE TO WAIVE BIDS AND PURCHASE IWORKQ SYSTEMS AND AVOLVE SAAS SOLUTION BY THE PLANNING DEPARTMENT
Sponsors: Planning
Indexes: Contract, Waive competitve bidding
Attachments: 1. UPDATED 101520-Avolve SaaS Agreement Exhibit 2 SOW - City of Jonesboro AR 2020-10-15 (delivered), 2. UPDATED 101520-Avolve SaaS Agreement Exhibit 2 SOW - City of Jonesboro AR 2020-10-15 (delivered), 3. Derrel Smith email to change contract 10162020, 4. iWorQ Jonesboro Agreement PWCD 10022020, 5. iWorQ Sole-Source Letter Jonesboro, 6. Jonesboro, AR - PNow Budgetary Pricing 2020-10-08 (delivered) v2
Related files: CON-1149

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AN ORDINANCE TO WAIVE BIDS AND PURCHASE IWORKQ SYSTEMS AND AVOLVE SAAS SOLUTION BY THE PLANNING DEPARTMENT

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WHEREAS, the city is in need of enhancing the plan review process, permit tracking, code enforcement data, fire inspection data, stormwater permit tracking and other information by several city departments; and,

 

WHEREAS, the price for the purchase of software for permit management, code enforcement, fire inspection management, stormwater permit management, capital asset management, and TextMyGov from  iWorkQ Systems is a one-time cost of $27,000, and the annual recurring support costs is $45,500 for a total of $72,500; and,

 

WHEREAS, the purchase of the IWorkQ software will replace the functions of a software system that the Engineering Department has previously purchased which will save $25,000 per year starting in 2021; and

WHEREAS, the price for the purchase of plan review software “PaperlessNow SaaS” from Avolve Software is a one-time cost of $35,250 and no annual recurring support costs.


NOW, THEREFORE BE IT ORDAINED by the City Council for the City of Jonesboro, Arkansas that:

Section 1: The Mayor and City Clerk may execute agreements to purchase the referenced software and related training.

 

Section 2: The sum of $107,750 will be paid from the 2020 budget of the Planning Department.

Section 2: That the City Council, in accord with the terms of A.C.A. Section 14-58-303, states that bidding in this matter is not practical since it is a uniquely designed platform and hereby waives the requirement of competitive bidding.

PASSED AND APPROVED THIS 5TH DAY OF NOVEMBER 2020.