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CITY OF LORAIN
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10.s.
City Council Regular Meeting
- Meeting Date:
- 12/15/2025
- Submitted by:
- Matt Kusznir, Director
AGENDA ITEM DESCRIPTION OR LEGISLATION TITLE:
AN ORDINANCE AUTHORIZING THE SAFETY/SERVICE DIRECTOR TO ENTER INTO A ONE-YEAR AGREEMENT WITH CLARITI CLOUD (USA), INC. (f.k.a. CAMINO TECHNOLOGIES, INC.) FOR PROFESSIONAL SERVICES AND SOFTWARE IMPLEMENTATION, AND DECLARING AN EMERGENCY.
PURPOSE AND BACKGROUND:
WHEREAS, The City of Lorain has several City Departments that utilizes inspection and code enforcement software in a virtual server environment; and,
WHEREAS, the City desires to enter into a three-year agreement with Clariti Cloud (USA), Inc. (f.k.a. Camino Technologies, Inc.) which supports the Building, Housing & Planning, Engineering, and Fire Departments; and,
WHEREAS, the Building, Housing & Planning Department, Engineering Department, and Safety/Service Department reviewed three different software vendors and selected Clariti Cloud (USA), Inc. (f.k.a. Camino Technologies, Inc.) as the best solution for the City of Lorain operations; and,
WHEREAS, the new product will provide a user-friendly online solution for city staff and the public which will increase operational efficiencies across departments and transparency to the community; and,
WHEREAS, funds have been budgeted for 2025 through the annual budget process and will be paid from Building Inspection Contractual Service Account (1010.S900.6300.1500); and,
WHEREAS, this agreement is a one-year contract with a cost of $77,000.00.
WHEREAS, the City desires to enter into a three-year agreement with Clariti Cloud (USA), Inc. (f.k.a. Camino Technologies, Inc.) which supports the Building, Housing & Planning, Engineering, and Fire Departments; and,
WHEREAS, the Building, Housing & Planning Department, Engineering Department, and Safety/Service Department reviewed three different software vendors and selected Clariti Cloud (USA), Inc. (f.k.a. Camino Technologies, Inc.) as the best solution for the City of Lorain operations; and,
WHEREAS, the new product will provide a user-friendly online solution for city staff and the public which will increase operational efficiencies across departments and transparency to the community; and,
WHEREAS, funds have been budgeted for 2025 through the annual budget process and will be paid from Building Inspection Contractual Service Account (1010.S900.6300.1500); and,
WHEREAS, this agreement is a one-year contract with a cost of $77,000.00.
RECOMMENDATION TO COUNCIL:
Consideration and passage.
Fiscal Impact
- Funds Available in Current Year Budget (Y/N):
- Y
- Estimated Total Expenditure:
- $77,000.00
- List of Funding Source and/or Account Number:
- 1010.S900.6300.1500
- Estimate of Incoming Revenue (fees, grants, etc.):
Financing Requirements (Bonds, Loans, Lease, etc.):
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Carrion | Rey Carrion | 08/27/2025 04:33 PM |
| M. Kusznir (Originator) | Matt Kusznir | 12/08/2025 08:33 AM |
| Carrion | Rey Carrion | 12/10/2025 01:13 PM |
| Mayor Bradley | Matt Kusznir | 12/10/2025 02:24 PM |
| M. Kusznir (Originator) | Matt Kusznir | 12/10/2025 02:26 PM |
| Carrion | Rey Carrion | 12/10/2025 03:05 PM |
| Mayor Bradley | Jack Bradley | 12/10/2025 03:21 PM |
| Harper | Anita Harper | 12/10/2025 04:05 PM |
| P. Riley | Michele Beko | 12/11/2025 10:52 AM |
- Form Started By:
- Matt Kusznir
- Started On:
- 08/27/2025 01:38 PM
- Final Approval Date:
- 12/11/2025
| VOTE ON PASSAGE | |||||
| AYE | NAY | AYE | NAY | ||
| Springowski | Torres | ||||
| Dimacchia | Gonzalez | ||||
| Fallis | Arroyo | ||||
| Drwal | Bearer | ||||
| Kempton | Thornsberry | ||||
| Carter | Arredondo | ||||