Title
TYLER TECHNOLOGIES AND GLASS BOX TECHNOLOGIES - TYLER MUNIS UTILITY BILLING IMPLEMENTATION CONTINUED SUPPORT SERVICES APPROPRIATION REQUEST
Recommendation
Proposed Motion:
1. Approve budget transfers from available fund balance from the following funds and appropriate to Project 6381-Tyler ERP Project in the Information Technology Fund (Fund 68):
• $60,000 transfer from Water Fund
• $30,000 transfer from Sewer Fund
• $10,000 transfer from Refuse Fund.
2. Authorize City Manager, or designee, to execute related documents and issue a $22,400 change order with Tyler Technologies, Inc. for continued Tyler Munis implementation support services.
3. Authorize City Manager, or designee, to execute related documents and issue a $77,600 change order with Glass Box Technology, Inc. for continued Tyler Munis implementation support services.
4. Authorize Director of Administrative Services to issue future change orders within project budget (Project No. 6381 - Tyler ERP Project).