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2020-12-15 Ex 05CITY OF OKEECHOBEE Okeechobee City Council 55 SE THIRD AVENUE Mayor Dowling R. Watford, Jr. Wes Abney OKEECHOBEE, FL 34974 Monica Clark Phone: (863)763-3372 Bob Jarriel www. cityofokeechobee. com Bobby Keefe MEMORANDUM TO: Mayor Watford and City Council FROM: Marcos Montes De Oca, P.E., City Administrat i Re: eSCRIBE Implementation Services Fees DATE: December 7, 2020 During our execution of the contract from Escribe, it was noted the setup and training for the services were not included under the Annual Subscription Bundle or the Annual Closed Captioning Fees as presented at the previous council meeting. The contract requires configuration and training costs in the amount of $4,458 for implementation, setup, and service. This fee is not recurring. The cost of the service as, well as these additional configuration fees, will be sought through reimbursement from CARES dollars for the City. Total Contract for these services will be $16,668 (approved at previous council meeting) and $4,458 for implementation services fees for a total contract in the amount of $21,126. Please note approved budget for this service was $17,000, however, a corresponding budget amendment for the service, as well as any reimbursement, will be made upon approval and be applied at the Mid -Year Budget Review. U Financial Proposal eSCRIBE is pleased to offer, the following annual subscription fees and one-time setup fees to meet the requirements as outlined. eSCRIBE leverages a detailed onboarding approach developed over hundreds of successful customer implementations, allowing us to provide a fixed price, including: activation of the solution on the cloud, customer specific configuration of meeting types, content templates, and initial workflow configuration, administrator, contributor, and participant training, in addition to one on one workshop sessions and go live support for key initial meetings. eSCRIBE Webcasting Bundle $ 8,889 1 $ 8,889 eSCRIBE Webcasting Plus (encoder included) INCL eSCRIBE Automated Closed Captioning $ 7,779 1 $ 7,779 Year 1 Subscription Fees $ 16,668 Configuration and Training 2,229 1 2,229 Closed Captioning Setup 2,229 1 $ 2,229 Implementation Services Fees $ 4,458 TOTAL FEES FOR YEAR 1 $ 21,126 1. All fees are in US Dollars (exclusive of taxes), based on a three (3) year term and are valid until September 30, 2020. 2. Implementation fees are for remote support. Onsite personnel can be arranged. Additional travel and living expenses would apply in addition to the Implementation Fees. 3. Year 1 Subscription and Implementation Services Fees are invoiced upon commencement of the project. 4. Subsequent year(s) Subscription Fees will be due on the anniversary date and will increase from the previous years Subscription Fees by five percent (2.5%). 5. Payment Terms are Net 30 from date of invoice. 6. Fees do not include the migration of any existing meeting content. Should you wish to migrate legacy data, eSCRIBE would be happy to provide a separate estimate based on level of effort. Summary We look forward to further discussions, including a presentation to demonstrate our software. If you have any questions regarding this proposal and/or wish to discuss next steps, please contact eSCRIBE as per below. Blair MacDonald Territory Sales Manager (416) 738-6366 Page 10 of 13 eSCRIBE Proposal - Intended for Okeechobee and is not to be shared with external parties.