Origami Contract thru 6-30-2022 cost increase
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Origami Risk - C19-1165 Initial Contract Term 11/13/2019 - 6/30/2022 (2.5 years) System Usage Year 1 Year 2 Year 3 Additional Costs/Scope *Overage paid to date (3) full user licenses ‐ (2) claims adjusting user licenses 1,000 user enterprise‐wide data entry portals (incident reporting) Storage 10,000 claims Storage 100 GB file attachments Project Costs Project Implementation $64,340.00 $7,755.26 Taxes* $1,228.51 Single Sign On (SSO)* Software Subscription Services $28,164.23 $44,380.00 $44,380.00 Support Hours (40 hrs Yr. 1, 48 hrs. Yr. 2 & 3) Incl. above Incl. above Incl. above $20,165.00 Yr. 2 Addl Support Hrs. Included: 136 hrs. ‐ Adding: 101 Hrs. @ $185/hr. $13,875.00 Yr. 3 Addl Support Hrs. $3,131.68 Plus 9.2% taxes Total costs (approved by City Council) $181,264.23 1/2 from RMTF and 1/2 from WCTF Total costs Paid $181,264.23 $46,155.45 $227,419.68