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2014-76 COALA Consortium Five Year Agreement for Library Automation SoftwareRESOLUTION 2014 -76 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH \� PALM BEACH, FLORIDA, APPROVING THE PURCHASE OF LIBRARY AUTOMATION SOFTWARE, IMPLEMENTATION, MAINTENANCE AND TRAINING SERVICES FROM SIRSIDYNIX THROUGH A LONG TERM AGREEMENT WITH THE COOPERATIVE FOR LIBRARY AUTOMATION ( COALA); AUTHORIZING VILLAGE ADMINISTRATION TO TAKE ALL ACTIONS NECESSARY TO EFFECTUATE THIS PURCHASE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, in 2009, the Village joined the Cooperative for Library Automation ( COALA), thereby enabling the Village to implement a state -of -the -art automation system without a large capital outlay; and WHEREAS, COALA utilizes and maintains automation software from SirsiDynix which is currently housed in a mainframe server located at the Boynton Beach City Library; and WHEREAS, in 2012, COALA entered into a Master Agreement with SirsiDynix whereby SirsiDynix housed the software and data off -site utilizing its Symphony SaaS "cloud" technology; and WHEREAS, COALA seeks to enter into new Long Term Agreement with SirsiDynix for the purchase of a SaaS subscription, implementation, training and maintenance services for a total cost of $220,428.00 over a five -year period; and WHEREAS, the Village is obligated to pay fourteen percent of the total cost of such services; and WHEREAS, the Village Council determines that execution of the Long Term Agreement with SirsiDynix is in the best interests of the citizens and residents of the Village. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA, as follows: Section 1. The foregoing "whereas" clauses are hereby ratified and incorporated herein. Section 2. The Village Council hereby approves the purchase of library automation software, implementation, maintenance and training services from SirsiDynix at a total cost not to exceed $30,860.00 over a five year period, with funds expended from Village Account No. A2127 -33491 (Library Contractual Services). The Village Council further authorizes Village Administration to execute the Master Agreement and take all actions necessary to implement the purchase. Section 3. This Resolution shall take effect immediately upon adoption. PASSED AND ADOPTED THIS 13TH DAY OF NOVEMBER, 2014. (Village Seal) ATTEST: VILLAGE CLERK 0 e djn::� - MAYOR `( DocuSign Envelope ID: AD7EC0E7-4B8A-481F-B1BE-0375042984AA DocuSign Envelope ID: AD7EC0E7-4B8A-481F-B1BE-0375042984AA DocuSign Envelope ID: AD7EC0E7-4B8A-481F-B1BE-0375042984AA DocuSign Envelope ID: AD7EC0E7-4B8A-481F-B1BE-0375042984AA DocuSign Envelope ID: AD7EC0E7-4B8A-481F-B1BE-0375042984AA DocuSign Envelope ID: AD7EC0E7-4B8A-481F-B1BE-0375042984AA DocuSign Envelope ID: AD7EC0E7-4B8A-481F-B1BE-0375042984AA DocuSign Envelope ID: AD7EC0E7-4B8A-481F-B1BE-0375042984AA DocuSign Envelope ID: AD7EC0E7-4B8A-481F-B1BE-0375042984AA DocuSign Envelope ID: AD7EC0E7-4B8A-481F-B1BE-0375042984AA DocuSign Envelope ID: AD7EC0E7-4B8A-481F-B1BE-0375042984AA DocuSign Envelope ID: AD7EC0E7-4B8A-481F-B1BE-0375042984AA DocuSign Envelope ID: AD7EC0E7-4B8A-481F-B1BE-0375042984AA DocuSign Envelope ID: AD7EC0E7-4B8A-481F-B1BE-0375042984AA DocuSign Envelope ID: AD7EC0E7-4B8A-481F-B1BE-0375042984AA DocuSign Envelope ID: AD7EC0E7-4B8A-481F-B1BE-0375042984AA DocuSign Envelope ID: AD7EC0E7-4B8A-481F-B1BE-0375042984AA COALA COALA TOTAL Next Year Year 2 Year 3 Year 4 Year 5 5 Year Total New Software Maintenance Fees 32,897 33,851 34,833 35,843 36,882 $174,306 Yearly Training Subscription (MENTOR) 1,000 1,000 1,000 1,000 1,000 $5,000 Datastream Subscription 6,122 6,361 6,609 6,867 7,134 $33,093 MobileCirc Installation 850 $850 Enterprise Installation 7,180 $7,180 Total: 48,049 41,212 42,442 43,709 45,017 $220,428 Boynton Beach City Library Next Year Year 2 Year 3 Year 4 Year 5 5 Year Total New Software Maintenance Fees 9,540 9,817 10,101 10,394 10,696 $50,549 Yearly Training Subscription (MENTOR) 290 290 290 290 290 $1,450 Datastream Subscription 1,775 1,845 1,917 1,991 2,069 $9,597 Debt Collection 834 858 883 909 935 $4,419 MobileCirc Installation 247 0 0 0 0 $247 Enterprise Installation 2,082 0 0 0 0 $2,082 Total: 14,768 12,810 13,191 13,584 13,990 68,343 The Delray Beach Public Library Next Year Year 2 Year 31 Year 4 Year 5 5 Year Total New Software Maintenance Fees 9,540 9,817 10,101 10,394 10,696 50,549 Yearly Training Subscription (MENTOR) 290 290 290 290 290 1,450 Datastream Subscription 1,775 1,845 1,917 1,991 2,069 9,597 MobileCirc Installation 247 0 0 0 0 247 Enterprise Installation 2,082 0 0 0 0 2,082 Total: 13,934 11,951 12,308 12,676 13,055 63,924 Palm Springs Public Library Next Year Year 2 Year 3 Year 4 Year 5 5 Year Total New Software Maintenance Fees 4,606 4,739 4,877 5,018 5,164 $24,403 Yearly Training Subscription (MENTOR) 140 140 140 140 140 $700 Datastream Subscription 857 891 925 961 999 $4,633 MobileCirc Installation 119 $119 Enterprise Installation 1,005 $1,005 Total: 6,727 5,770 5,942 6,119 6,302 30,860 North Palm Beach Public Library Next Year Year Year Year Year 5 Year Total New Software Maintenance Fees 4,606 4,739 4,877 5,018 5,164 24,403 Yearly Training Subscription (MENTOR) 140 140 140 140 140 700 Datastream Subscription 857 891 925 961 999 4,633 MobileCirc Installation 119 119 Enterprise Installation 1,005 1,005 Total: 6,727 5,770 5,942 6,119 6,302 30,860 Lake Park Public Library Next Year Year Year Year Year 5 Year Total New Software Maintenance Fees 4,606 4,739 4,877 5,018 5,164 24,403 Yearly Training Subscription (MENTOR) 140 140 140 140 140 700 Datastream Subscription 857 891 925 961 999 4,633 MobileCirc Installation 119 119 Enterprise Installation 1,005 1,005 Total: 6,7271 5,7701 5,942 6,119 6,3021 30,860