HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: () ij— D( 0
Date: 2/4/2008
Commission Meeting Date: 3/13/2008
Requesting Department: ITD
District Impacted: All
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Increase in contract with Oracle Corporation for support and maintenance
Purpose of Item:
RE.6
A Resolution authoring an increase for support and maintenance with the Oracle Corporation, for
Oracle's Enterprise Resource Planning (ERP) application, database, tools and software, in an amount
not to exceed $492,000, from $1,009,320 to $1,501,320; allocating funds for said increase, 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 at the time
of need.
Background Information:
This Department of Information Technology requires this increase to cover maintenance and support
cost.
Budget Impact Analysis
NO Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No: Qooa/ -24-706O..19tbdo0. ^ zAfr"74
Special Revenue Account No:
CIP Project No:
Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
Final Approvals
(SIGN AND DATE)
CIP Budg 1.r►M '��I v�'�/�--'"'�' 2t 13io8
If using or receiving capital fund
Grants Risk Management L'
Purchasin Dept. Director
Chief ��; !E; City Manager
Page 1 of 1