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File #: 2025-1310    Version: 1
Type: Motion Status: Approved
File created: 4/16/2025 In control: General Legislative Session
On agenda: 6/11/2025 Final action: 6/11/2025
Title: Motion 25-272, approve and authorize the County Executive to execute Amendment 11 to the Software License Agreement for Permit Tracking Software System (AMANDA)
Attachments: 1. Motion 25-272, 2. Staff Report, 3. Amendment 11 - SIGNED, 4. Amendments 1-10, 5. Agreement, 6. Certificate of Insurance, 7. Motion Assignment Slip

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 25-272, approve and authorize the County Executive to execute Amendment 11 to the Software License Agreement for Permit Tracking Software System (AMANDA)

body

DEPARTMENT:  Information Technology

 

ORIGINATOR:  Dee White

 

EXECUTIVE RECOMMENDATION:  Approved by Ken Klein 5/30/25

 

PURPOSE: The purpose of this ECAF is to approve and authorize execution of Amendment 11 to the Software License Agreement for Permit Tracking Software (AMANDA) for additional professional consultant assistance with development and customization.

 

BACKGROUND: PDS acquired AMANDA from CSDC and has used AMANDA (a relational database) to manage workflow associated with the building and permitting processes since 1994. The system was upgraded to an unlimited use license in 1998 and upgraded and enhanced in 2001. Modules were added in 2007 and 2009, and the system was upgraded again in 2012, and 2013, and 2018. CSDC rebranded as Calytera US, Inc. in 2019, and was acquired by Granicus in 2020.  Planning and Development Services plans to continue using the AMANDA software for the foreseeable future. Granicus and the County agreed to a five-year extension with optional professional services and fixed pricing through 11/30/2028. In 2023, PDS acquired a Citizen Portal where customers may submit permit applications and documents, remit fees, track the status of applications, and schedule inspections. In 2024, additional professional services were added to assist with implementation of the Citizen Portal, and these hours are almost depleted.  Implementation of the Citizen Portal was completed in December 2024, but additional enhancements are required which PDS needs additional professional assistance with to analyze the needs and complete the work as needed.  The additional 500 professional services hours will not exceed Seventy-Five Thousand Dollars ($75,000) through November 30, 2028.  Approval of Amendment 11 will allow PDS to obtain additional professional services for development and customization.

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

2025

2ND YR

2025-2028

193-5055114101 Professional Services

$75,000

0

$75,000

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$75,000

0

$75,000

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  Funding is available in PDS’ 2025 Restricted Technology Fund approved budget.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

 

AMOUNT

$320,758

AMENDMENT

1

CONTRACT#

 

AMOUNT

$6,000

AMENDMENT

2

CONTRACT#

 

AMOUNT

unknown

AMENDMENT

3

CONTRACT#

 

AMOUNT

$39,000

AMENDMENT

4

CONTRACT#

 

AMOUNT

$37,715.95

AMENDMENT

5

CONTRACT#

 

AMOUNT

$142,100

AMENDMENT

6

CONTRACT#

 

AMOUNT

$336,091

AMENDMENT

7

CONTRACT#

 

AMOUNT

$704,922.16

AMENDMENT

8

CONTRACT#

 

AMOUNT

NTE $616,555.77 plus applicable sales tax

AMENDMENT

9

CONTRACT#

 

AMOUNT

$126,387.04 plus applicable sales tax

AMENDMENT

10

CONTRACT#

 

AMOUNT

NTE $74,975

AMENDMENT

11

CONTRACT#

 

AMOUNT

NTE $75,000

 

Contract Period

ORIGINAL

START

4/20/94 Motion 94-122

END

 

AMENDMENT 1

START

5/14/01 Exec

END

7/13/2001

AMENDMENT 2

START

Unknown

END

unknown

AMENDMENT 3

START

7/1/06 Exec

END

12/31/2006

AMENDMENT 4

START

12/21/09 Motion 09-540

END

11/30/2014

AMENDMENT 5

START

9/27/12 Motion 12-315

END

11/30/2014

AMENDMENT 6

START

12/1/13 Motion 13-274

END

11/30/2018

AMENDMENT 7

START

12/1/18 Motion 18-214

END

11/30/2023

AMENDMENT 8

START

12/1/23 Motion 23-262

END

11/30/2028

AMENDMENT 9

START

1/1/2024 Motion 23-446

END

11/30/2028

AMENDMENT 10

START

9/4/2024 Motion 24-467

END

11/30/2028

AMENDMENT 11

START

Upon execution

END

11/30/2028

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by:  Risk Management (Sheila Barker 5/29/25) and Finance (Nathan Kennedy 5/30/25).    The DPA has reviewed the amendment but is unable to approve it as to form.