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HomeMy WebLinkAboutPre-Legislation2City of Miami Certified Copy City Hall 3500 Pan American Drive Miami, FL 33133 www.ci.miami.Fl.us File Number: 06-00114 Enactment Number: R-06-0083 A RESOLUTION OF THE MIAMI CITY COMMISSION AUTHORIZING AN INCREASE IN THE SOFTWARE LICENSE AND SERVICES AGREEMENT WITH ORACLE CORPORATION ("ORACLE"), PURSUANT TO RESOLUTION NO. 04-0508, ADOPTED JULY 22, 2004, TO ACQUIRE ORACLE'S ENTERPRISE RESOURCE PLANNING APPLICATION, DATABASE, TOOLS, SOFTWARE AND TRAINING, IN THE AMOUNT NOT TO EXCEED $200,000, FROM $1,021,816 TO $1,221,816, AN INCREASE IN THE PROCUREMENT OF THIRD -PARTY APPLICATION SOFTWARE, AS NEEDED, FROM A THIRD -PARTY PROVIDER, IN THE AMOUNT NOT TO EXCEED $325,000, FROM $357,000 TO $682,000, AND INCREASING THE CONTINGENCY FOR UNFORESEEABLE CIRCUMSTANCES IN THE AMOUNT OF $200,000, FROM $250,000 TO $450,000; ALLOCATING FUNDS FOR SAID INCREASE(S), FROM VARIOUS CAPITAL IMPROVEMENT PROJECT ACCOUNTS AND FROM THE OPERATING BUDGETS OF THE DEPARTMENT OF INFORMATION TECHNOLOGY, AND VARIOUS DEPARTMENTS CITYWIDE, SUBJECT TO BUDGETARY APPROVAL; AMENDING RESOLUTION NO. 04-0508 TO REFLECT SAID INCREASE(S). WHEREAS, the City Manager and the Director of the Department of Information Technology recommend increasing the software license and services agreement ("Agreement") with the Oracle Corporation ("Oracle"), for tools, software and training, in the amount not to exceed $200,000, from $1,021,816 to $1,221,816, procurement of third -party application software, as needed, from a third -party provider, in the amount of $325,000, from $357,000 to $682,000, and in the contingency amount for unforeseeable circumstances, in the amount of $200,000, from $250,000 to $450,000, and amending Resolution No. 04-0508, to reflect said increase(s); and WHEREAS, the City of Miami ("City") requires these increases to leverage additional functionality within the Oracle Financial Systems which will further enhance the business processes of the City, productivity of its employees, and the reliability and responsiveness of the applications; and WHEREAS, funds for said increases are available from various Capital Improvement Project Accounts, from the Operating Budgets of the Department of Information Technology and various departments Citywide; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by reference and incorporated as if fully set forth in this Section. Section 2. An increase in the Agreement, with Oracle, pursuant to Resolution No. 04-0508, adopted July 22, 2004, to acquire Oracle's Enterprise Resource Planning application, database, tools, software and training, in the amount not to exceed $200,000, from $1,021,816 to $1,221,816, procurement of third -party application software, as needed, from a third -party provider, in the amount of $325,000, from $357,000 to $682,000, and in the contingency amount for unforeseeable circumstances, in the amount of $200,000, from $250,000 to $450,000, is authorized. CityofMiami Page 1 of 3 R-06-0083 File Number: 06-00114 Enactment Number: R-06-0083 Section 3. Resolution No. 04-0508, adopted July 22, 2004, is amended in the following particulars:{1} "Resolution No. 04-0508 Section 2. The City Manger is authorized{1} to execute a Software License and Services Agreement ("Agreement"), in substantially the attached from, with Oracle Corporation, the top -ranked firm, pursuant to informal RFP No. 03-04-104, issued April 22, 2004, pursuant to Resolution No. 04-0203, adopted April 8, 2004, waiving formal competitive bidding procedures, for the acquisition of Oracle's Enterprise Resource Planning ("ERP") Application, Database, Tools, Software and Training, in the amount not to exceed $1,021,816 $1,221,816, and providing support and maintenance as set forth in the attached Agreement for five (5) years at a total fixed cost of $1,009,320, for a total contract amount not to exceed $2,031,136 $2 231 136, and any necessary third -party application software, as needed, from a third -party provider, in an amount not to exceed $4577000 $682,000, and a contingency amount not to exceed $2597000 $450,000, for unforeseeable circumstances, with funds allocated from Information Technology ERP Capital Improvement Account Code No. 311613, and from the Operating Budgets of the Department of Information Technology, and various departments Citywide and from various Capital Improvement Project Accounts, subject to budgetary approval. Section 4. Funds for said increase(s) are allocated from various Capital Improvement Project Accounts, and from the Operating Budgets of the Department of Information Technology, and various departments Citywide, subject to budgetary approval. Section 5. This Resolution shall become effective immediately upon adoption and signature of the Mayor.{2} Date: FEBRUARY 9, 2006 Mover: COMMISSIONER SANCHEZ Seconder: VICE CHAIRMAN WINTON Vote: AYES: 5 - COMMISSIONER GONZALEZ, WINTON, SANCHEZ, REGALADO AND SPENCE-JONES Action: ADOPTED Date: FEBRUARY 10, 2006 Action: SIGNED BY THE MAYOR City of Miami Page 2 of 3 R-06-0083 File Number: 06-00114 Enactment Number: R-06-0083 I, Priscilla A. Thompson, City Clerk of the City of Miami, Florida, and keeper of the records thereof, do hereby certify that this constitutes a true and correct copy of Resolution No. R-06-0083, with attachments, passed by the City Commission on 2/9/2006. June 15, 2006 Date Certified {1} Words and/or figures stricken through shall be deleted. Underscored words and/or figures shall be added. The remaining provisions are now in effect and remain unchanged. Asterisks indicate omitted and unchanged material. {2} If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission. City of Miami Page 3 of 3 R-06-0083