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File #: 0152-2017    Version: 1
Type: Ordinance Status: Passed
File created: 1/16/2017 In control: Finance Committee
On agenda: 2/6/2017 Final action: 2/7/2017
Title: To authorize the City Auditor to modify and provide funding for the support, hosting and maintenance of Dynamics AX per the existing contract with Tyler Technologies, Inc. and Microsoft Corporation; to authorize the expenditure of up to $769,500.00 from the General Fund; and to declare an emergency ($769,500.00).
Attachments: 1. 0152 2017 Dynamic AX
Explanation

BACKGROUND: This legislation authorizes the City Auditor to provide funding for the support and hosting of the city's financial management system, Dynamics AX according to the existing contract with Tyler Technologies, Inc. and Microsoft Corporation for the operating year of 2017. It is necessary to provide annual renewal of extended maintenance, hosting and support services necessary for Dynamics AX by Tyler Technologies and Microsoft Corporation.

CONTRACT COMPLIANCE:

Company ID#/CC# Expiration Date
Tyler Technologies, Inc. (Tyler) 75-2303920 10/21/2017
Microsoft Corporation 91-1144442

EMERGENCY JUSTIFICATION: Emergency justification is requested to ensure city operations are not disrupted.


FISCAL IMPACT: The hosting, support and maintenance of Dynamics AX is in the 2017 Auditor’s General Fund Budget. The amount shall not exceed the amount of $769,500.00. This ordinance is contingent upon the passage of the 2017 Operating Budget.

Title
To authorize the City Auditor to modify and provide funding for the support, hosting and maintenance of Dynamics AX per the existing contract with Tyler Technologies, Inc. and Microsoft Corporation; to authorize the expenditure of up to $769,500.00 from the General Fund; and to declare an emergency ($769,500.00).

Body

WHEREAS, it is necessary for the City Auditor to modify the contract with Tyler Technologies, Inc. and Microsoft Corporation to continue yearly maintenance, hosting and support services for Dynamics AX for the City of Columbus necessary for 2017 operations; and

WHERAS, it is necessary to authorize the expenditure of up to $769,500.00 from the General Fund; and

WHEREAS, an emergency exists in the usual daily operations of the City Auditor’s Office in that it is immediately necessary to authorize the City Auditor to modify existing contracts and authorize additional maintenance, hosting, and support services related to Dynamics AX, thereby preservin...

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