header-left
File #: 2015-0022    Version: Name: Expenditure Approval - CivicPlus
Type: MOTION Status: PASSED
File created: 12/29/2014 In control: Board of Trustees
On agenda: 1/19/2015 Final action: 1/19/2015
Title: Expenditure Approval - CivicPlus
Attachments: 1. Quote

Title

Expenditure Approval - CivicPlus

 

History

The annual website maintenance and hosting agreement is due for renewal. Staff is requesting approval in the amount of $12,778.41 for this service effective January 1, 2015 to December 31, 2015.

 

The cost breakdown is as follows:

 

                     Hosting                                                                                                         $249.06 per month

                     Software maintenance & updates                                          $288.69 per month

                     Unlimited support                                                                                    $518.36 per month

 

                     Total                                                                                                                              $1056.11 per month/$12.673.41 annual

 

The annual maintenance also includes $105 for the SSL certificate that was added in 2014 bringing the annual total to $12,778.41.

 

On January 5, 2015, this item was reviewed by the Finance and Information Technology Committee, recommended for approval and referred to the Village Board of Trustees for consideration.

 

Financial Impact

There is $13,325 budgeted in the MIS Division computer maintenance budget line item 010-1600-443610 for website maintenance and hosting.

 

Recommended Action/Motion

I move to approve the annual website maintenance and hosting expenditure from CivicPlus in an amount not to exceed $12,778.41.