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resolution.council.024-02
RESOLUTION NO. ~4 (SERIES OF 2002) A RESOLUTION OF THE CITY COUNCIL OF ASPEN, COLORADO, APPR.OVING A LICENSE AND USAGE AGREEMENT BETWEEN THE CITY OFAS1>E:NA:N)) MUNIS, AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAID AGREEMENT ON BEHALF OF THE CITY OF ASPEN. WHEREAS, there has been submitted to the City Council a License and Use Agreement between the City of Aspen, Colorado and Munis, a copy of which is annexed hereto and part thereof. NOW, THEREFORE, BE IT RESOLVED BY TIlE CITY COUNCIL OF TIlE CITY OF ASPEN, COLORADO. Section One That the City Council of the City of Aspen hereby approves that a License and Use Agreement between the City of Aspen, Colorado, and Munis, regarding the Utility Billing Software Agreement, a copy of which is annexed hereto and incorporated herein, and does hereby authorize the City Manager to execute said Agreement on behalf of the City of Aspen. Dated: ~ c20 ,2002. 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'< 0 f5 z 0 " -~ "'C(Dl tn ooQ. 8~ 0 ~ tn (::I.. ~ (t- ~ ~ =;:l 0 ..,. tr.o Q. (::I.. tn =r " s: 0" >! S. /JQ '" ;;: " ~ ::l. ::n " a S. " 00 !l ~ .., S o "" S " '" a. o " 00 > Q. Cl. " = Cl. = e - o - ::r " '" .... '" - '" e > .. .., '" " e " " - cr" '" - ~ '" " = a:: ~ .... 51' ., = Cl. i":l q Q ...., > '" .., '" .!" > '" .., ~ i":l 9 "" .... ~ .... .... > Po S"~ 90:= o 'Q,;j " = ~ e o >- ...., '" " o " "" g.' cr' " ~ " g > "" "" " " "" " S > !l "" S'- " > ";l ~ oa > "" "" g go S > ~ cr" " () () ., ::E " S' " ~ s: z ... .... 01 N . .... ~ ~ MUNIs A TYLER TECHNOLOGIES COMPANY Exhibit 1 Verification Test The verification tests detailed below will be conducted following the MUNIS install and prior to the implementation. The tests are performed using the MUNIS Verification Database. This database contains general information applicable to all customers. Given this, the verification tests will not validate site specific functionally. Rather, the tests will prove the MUNIS system is installed and performs base line functions. Customer specific functionality will be reviewed during the implementation phase when site specific data will be built and applied against desired functionality. Each phase contains three sections: table views, reports, and process. The phases are intended to be completed in 4 hours. Finally, each phase has a space where clients will be asked to initial certifying the verification has been accepted. Phase 1 1. View General Ledger Master Table 2. View Budget Master Table 3. View Vendor Master Table 4. View General ledger Account Inquiry - perform drill down 5. Find PO's/Reqs in PO Inquiry 6. View Inventory Master 7. View Fixed Assets Master 8. View Work Order Master Phase 2 9. Reports: a. GL Trial Balance b. YTD Budget Report c. Vendor Invoice List d. Open PO Report e. Inventory List by Location f. Fixed Asset List by Location Phase 3 10 Enter a requisition 11 Approve the requisition 12 Convert to a PO 13 Post the PO 14 Enter an invoice against the requisition 15 Post the invoice 16 Print a Warrant Report 17 Print Checks (on blank paper without forms) 18 Find journals in Journal Inquiry using date find 1 VerificationTest , "L'ifm'''' "'",,'l'''''''' '",-,,' P YO', ~:,' :,l1llm'~c' 'r ...Atn"jI,....>.,.... '" j"~,~"j;..+.w,L.,,,;, ij _ll,;,), Phase 1 1. View Deduction master 2. View Pay Type Master 3. View Employee Master 4. View Employee Detail History - Perform Drill Down 5. View Position Table 6. View Terminated Employee Table Phase 2 7. Reports a. Employee Detail b. Employee Accrual c. Detail Check History Report d. Payroll Register Phase 3 8 Add new Employee 9 Build Job Pay Records 10 Start a new PR 11 Generate employee records 12 Enter exceptions 13 Print Final Proof 14 Update Employee files 15 Print checks (on blank paper without forms) UTttt'l:'Y~tt . .... .' .....,"'''"."..",j''''~!t.,. ,~." Phase 1 1. View Charge Code file with Rate Tables 2. View Account Master - Perform Drill Down 3. View Customer File 4. View Bill fuquiry 5. View Charges File Maintenance Phase 2 6. Reports: a. Consumption fuquiry/Report b. VB Aging Report c. Charge/Payment History d. Detail Receivables Register Phase 3 7. Add new account 8. Create water service record 9. Start a new bill run 10. Enter meter reading manually 11. Run Charges Proof Register 12. Generate AR 13. Print Bills (on blank paper without forms) 14, Make a payment to a bill 2 A""W~Wi\'I'm1'Wl("''''', ,,, "~"'l'l_'(>il'" "";;'\1"''' , ' '''' 'Wi'" Y:,~:,t::I,~~;'M~\~;;I,1,); ;~,",,':,\;!:~:OO~4~:- 'Sq{~Et:,LL"",' ;,~~,' Phase 1 1. View Customer File 2. View Parcel File 3. View Charge Code File 4. View Tax Year Parameter 5. View Motor Vehicle Master File 6. View Bill Inquiry 7. View Lien File 8. View Receipt Inquiry 9. View Activity Totals Inquiry/Report Phase 2 10. Reports a. Summary Receivables b. Detail Receivables c. Posted Payments Report Phase 3 11. Create a new General Billing Customer 12. Add a GB Invoice 13. Make a payment against the GB 14. Make a payment against a Tax/Excise/Personal Property/Ect. Bill 15. Print Payments Proof 16. Post Payments 17. Use Receipt Inquiry to find the payment 3 ~; Robert Kennedy-Jensen Director of Contracts January 2, 2019