Explanation
BACKGROUND:
This ordinance authorizes the Director of the Department of Technology to renew an agreement with SHI International Corp, for Crystal Reports and Business Objects software maintenance and support. This agreement will provide for technical support services and software updates from SAP, the software manufacturer. The City uses Business Objects to deliver reports from its financial systems and Accela permitting system. The original agreement was authorized by Ord. No. 2177-2016 (RFQ # 002116), passed on September 19, 2016 through purchase order PO028015 and included two (2) annual renewal options requiring City Council approval, subject to mutual agreement and approval of proper City authorities. The agreement was most recently renewed by the authority of Ord. No. 2663-2017, passed on October 30, 2017 through purchase order PO090658. This ordinance will authorize the second renewal option, at a cost of $25,837.00 with a term period coverage from September 29, 2018 to September 28, 2019.
FISCAL IMPACT:
In 2016 and 2017, the Department of Technology legislated $31,492.00 and $25,837.00 respectively for Business Objects software maintenance and support. The 2018 cost for the Crystal Reports and Business Objects software maintenance and support is $25,837.00. Funds have been identified and are budgeted within the Department of Technology, Information Services Division, Information Services Operating Fund. Including this request, the aggregate total contract agreement amount is $83,166.00.
CONTRACT COMPLIANCE:
Vendor Name: SHI International Corp. (DAX Vendor Account #: 001671); CC# : 22-3009648; Expiration Date: 02/01/2020
Title
To authorize the Director of the Department of Technology to renew an agreement with SHI International Corp, for Crystal Reports and Business Objects software maintenance and support to provide for technical support services and software updates from SAP, the software manufacturer; to authorize the expenditure of $25,837.00 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($25,837.00)
Body
WHEREAS, the City of Columbus uses Crystal Reports and Business Objects for many things, including the delivery of reports from the City's financial systems and Accela permitting systems; and
WHEREAS, this legislation authorizes the Director of the Department of Technology, to renew an agreement with SHI International Corp, for Crystal Reports and Business Objects software maintenance and support to provide for technical support services and software updates from SAP, the software manufacturer at a cost of $25,837.00 with a term period coverage from September 29, 2018 to September 28, 2019; and
WHEREAS, the original agreement was authorized by Ord. No. 2177-2016 (RFQ # 002116), passed on September 9, 2016 through purchase order PO028015 and included two (2) annual renewal options requiring City Council approval, subject to mutual agreement and approval of proper City authorities. The agreement was most recently renewed by the authority of Ord. No. 2663-2017, passed on October 30, 2017 through purchase order PO090658. This ordinance represents the second renewal option of the agreement; and
WHEREAS, it has become necessary in the usual daily operation of the Department of Technology to authorize the Director to renew an agreement with SHI International Corp, for Crystal Reports and Business Objects software maintenance and support services, for the preservation of the public health, peace, property and safety; now, therefore,
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SECTION 1: That the Director of the Department of Technology be and hereby is authorized to renew an agreement with SHI International Corp. to provide Crystal Reports and Business Objects software maintenance and support services for the Department of Technology, in the amount of $25,837.00 from September 29, 2018 through September 28, 2019.
SECTION 2: That the expenditure of $25,837.00 or so much thereof as may be necessary is hereby authorized to be expended from: (see attachment 1293-2018 EXP)
Dept./Div.: 47 02| Fund 5100 | Sub fund: 510001| Object Class: 03| Main Account: 63946| Program: IT005| Section 3: 470201 | Section 4: IT03| Amount: $25,837.00|
SECTION 3: That the funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated, and the City Auditor shall establish such accounting codes as necessary.
SECTION 4: That the City Auditor is authorized to make any accounting changes to revise the funding source for all contracts or contract modifications associated with this ordinance.
SECTION 5: That this ordinance shall take effect and in force from and after the earliest period allowed by law.