CONSENT AGENDA- Robert Therres, Public Services Manager
Title
PAYMENT TO THE ACTIVE NETWORK FOR PARKS AND RECREATION SOFTWARE AS A SERVICE AGREEMENT
Background
Council is asked to approve the payment to The Active Network of $14,400 for the above referenced contract pursuant to the Blaine City Charter section 6.05, which requires City Council approval of all purchases or contracts in excess of $10,000.
With regard to the agreement, the City is entering a contract with The Active Network to provide software services for the Parks and Recreation Department. The software agreement includes support for registration, league scheduling and facility scheduling services. On-going costs for this software are funded through Parks and Recreation user fees. Parks and Recreation staff researched five software companies in the selection process and received a second proposal in the amount of $44,000. The 2015 budget appropriated $17,000 for this contract.
Recommendation
By motion, approve the payment.