Explanation
BACKGROUND:
Ordinance 2092-2003 passed October 6, 2003 authorized the Technology Director to enter into a contract with Resource One Computer Systems Inc. for web-hosting and professional services. Resource One replaced the previous provider (OARnet) as a result of terminating all professional web services on a 90-day notice. The new three-year agreement with Resource One resulted in successfully implementing various web services as of October 17, 2003 after initiating project implementation preparatory work on or about September 1, 2003. This agreement provides efficient and secure citywide internet services on a 24-hour; 7-day per week basis, under the direction of the Department of Technology (DoT).
Due to a lack of 2003 funding, DoT was unable to fund the one-time implementation costs concurrently with twelve (12) months of operational charges. Therefore, the initial contract provided only enough ongoing operations and maintenance funding to carry the service agreement through the end of January 2004, a coverage period effectively spanning approximately five (5) months.
Failure to modify this contract would result in the termination of many vital city web sites thereby ending the ability of many large city agencies to conduct routine business with the public and countless business partners.
1. The amount of additional funds to be expended under this contract modification totals $218,000.00.
2. The original three-year contract was established with a multi-year option to renew. This legislation authorizes the city to fund services through January 31, 2005 while maintaining existing terms and conditions.
3. Modification of this contract is necessary at this time as the city is dependent on existing services providing information-processing functions to city business.
4. Prices are in compliance with the rate increase limitations defined in the original contract. Annual increases will not exceed five percent on a line-item basis.
FISCAL IMP...
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