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Res No 142-21-15742RESOLUTION NO: 142-21-15742 A Resolution authorizing the City Manager to expend monies for the City's Microsoft 365 license software from an authorized contractor for Microsoft as a sole source. WHEREAS, Microsoft Office 365 is a web-based computing services system that is hosted in the "cloud" and resides off-premises instead of residing on-premises within a City server and can be accessed securely by City personnel virtually anywhere from various devices that include desktops, laptops, tablets and smartphones with an internet connection; and WHEREAS, license renewal purchases will be made through an authorized contractor for Microsoft 365 as the City's sole source web-based computing system for all City personnel and departments including Police; and WHEREAS, each fiscal year in the City's Adopted Budget, there is a line-item amount for the license renewal for Microsoft Office 365 for both the City and Police and the City shall have the authority to purchase the license renewals at a not to exceed amount reflected in the line-item amounts published in each subsequent Fiscal Years Adopted Budgets and; WHEREAS, the renewal expenditure for Fiscal Year 2021 -2022 for the City and Police shall not exceed $39,380.00 and shall be charged to Administration, Maintenance Internet Account number 001-1340-513-4634, which has a balance of $142,296 before this request was made. NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA. Section 1. The foregoing recitals are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this resolution upon adoption hereof. Section 2. The City Manager is authorized to expend monies for the City's Microsoft 365 license software from an authorized contractor for Microsoft for a not to exceed amount reflected in the City's Adopted Budgets for Fiscal Year 2021 -2021 and subsequent fiscal years for as long as the City utilizes Microsoft Office 365 as a sole source. Section 3. Corrections. Conforming language or technical scrivener-type corrections may be made by the City Attorney for any conforming amendments to be incorporated into the final resolution for signature. Section 4. Severability. If any section clause, sentence, or phrase of this resolution is for any reason held invalid or unconstitutional by a court of competent jurisdiction, the holding will not affect the validity of the remaining portions of this Page 1 of2 Res. No. 1 42-2 1 -1 5742 resolution . Section 5. Effective Date. This resolution will b eco me effective immediately upon adoption. PASSED AND ADOPTED this 16 t h day of No ve mb e r, 2021 ATIEST: APPROVED: CITye K Y COMMISSION VOTE: 5-0 Mayor Philips: Yea Commissioner Harri s: Yea Co mmi ss ion er Li eb man : Yea Com mi ss ion er Gil: Yea Commissioner Corey Yea Page 2 of2 City Commission Agenda Item Report Meeting Date: November 16, 2021 Submitted by: Steven Kulick Submitting Department: Procurement Division Item Type: Resolution Agenda Section: Subject: Agenda Item No:5. A Resolution authorizing the City Manager to expend monies for the City's Microsoft 365 license software from an authorized contractor for Microsoft as a sole source. 3/5 (City Manager) Suggested Action: Attachments: CM_Memo_Office_365_RENEWAL_Software_11.9.21.docx Resolution Microsoft 365 Renewals 11.9.21.docx FY 2021-2022 ITO Adopted Budget Worksheet.pdf 1 THE CITY OF PLEASANT LIVING CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM To: The Honorable Mayor & Members of the City Commission FROM: Shari Kamali, City Manager DATE: November 16, 2021 SUBJECT: A Resolution authorizing the City Manager to expend monies for the City's Microsoft 365 license software from an authorized contractor for Microsoft as a sole source BACKGROUND: Microsoft Office 365 is a web-based computing services system that is hosted in the "cloud" and resides off-premises instead of residing on- premises within a City server. It can be accessed securely by City personnel virtually anywhere from various devices that include desktops, laptops, tablets, and smartphones with an internet connection. ACCOUNT: ATTACHMENTS: License renewal purchases will be made through an authorized contractor for Microsoft as a sole source. Microsoft 365 is the City's sole source web- based computing system for all City personnel and departments including Police. The City intends to operate Microsoft Office 365 in subsequent fiscal years or until Microsoft Office 365 is replaced by Microsoft; therefore it is considered a sole source. Each fiscal year in the City's Adopted Budget, there is a line-item amount for the licensee renewal for Microsoft Office 365 for both the City and Police and the City shall have the authority to purchase the license renewals at a not to exceed amount reflected in the line-item amounts published in each subsequent Fiscal Years Adopted Budgets. The license renewal expenditure for Fiscal Year 2021-2022 for the City and Police shall not exceed $39,380.00 and shall be charged to Administration, Maintenance Internet Account number 001-1340-513-4634, which has a balance of $142,296 before this request was made. Similar not to exceed amounts will apply in subsequent fiscal years Adopted Budgets for as long as the City utilizes Microsoft 365 as a sole source. Resolution Fiscal Year 2021 2022 ITO Adopted Budget Worksheet 2 BUDGET WORKSHEET INFORMATION TECHNOLOGY DIVISION 00 1-1340-513 ACCT DESCRIPTION: lSUBSCRIPTIONS & LICENSES ACCOUNT NUMBER: 14634 DEPT. eM PROPOSED DESCRIPTION ADOPTED ESTIMATE REVISIONS FY 2020-2021 FY 2020-2021 REQUEST FY 2021-2022 FY 2021-2022 Solar Winds Annual Software licensing Subscription Year I 700 641 700 Trend WF Anti-virus up to 250 Users Renewal (Includes Servers Desktops. 3,515 3.458 3.515 AGSI Systems Support (Police) 500 500 500 Domain renewal for southmiamifl.gov AND southmiamipdfl.gov (yearly) 800 800 800 Laserfiche Maintenance and support (Yearly to provide maintenance and 12.592 12,405 12.592 Icon Enterprise -CivicPlus Website & DNS 6,205 7,094 7,449 Icon Enterprise -Civic Plus Audioeye 16,595 16,595 17.425 Verisign SSL for POS GovNow (Yearly) 2.500 2,500 2.500 Webpage (GoDaddy) & .GOV Fed License 100 400 400 HD Digital receiver (Chambers) ($24.99 x 12) 240 300 300 SHI CORP Energize Updates Model 300 & replacement BARRICUDA OUT 1.000 -0 Office 365 Plan E3 User Only Annual Payment Police (50) 14,503 11,718 12,304 Office 365 Plan E3 User wIWindows Annual Payment City (98) 24,787 24.787 26.026 Windows Enterprise for SA w/MDOP UpglSA-Annual Payment (73 x 53.86 3,932 4.394 4,614 Central Square ONESolution & TraKIT Implementation & Custom Reports 10.000 5.940 10,000 Veritas e-cloud Email Archiver (Replace Barricuda) 6.929 6,929 7.275 COMPUQUIP For CheckPoint-3100 Next Generation Threat Prevention for Police Security Requirements required by CjIS and FBI Security 54.500 54.232 57.400 Guidelines and City Hall Zoom Subscription 1,900 TOTAL $ 159,398 $ 152,693 $ 165,700 $ - 5