Loading...
HomeMy WebLinkAboutStaff Report 261-05City of Palo Alto City Manager's Report TO: HONORABLE CITY COUNCIL 8 FROM: CITY MANAGER DATE: JUNE 20, 2005 DEPARTMENT: ADMINISTRATIVE SERVICES CMR: 261:05 SUBJECT: APPROVAL OF SOFTWARE SUPPORT SERVICES CONTRACT RENEWALS WITH ORACLE CORPORATION IN THE AMOUNT OF $316,185 (3 YEARS AT $105,395 PER YEAR) RECOMMENDATION This report recommends that Council: 1) Approve and authorize the Mayor or his designee to execute the attached software maintenance support agreement contract renewal with Oracle Corporation for one year (7/1/2005 thru 6/30/2006) in the amount of$105,395 (plus applicable taxes). 2) Authorize the City Manager or his designee to sign the contract for the above services and approve the renewal for the following two years provided that the vendor is responsive to the City'S needs and the quality of the vendor's work is acceptable during the first year of the contract (and/or other conditions which will determine the City'S willingness to renew the contract). DISCUSSION This is the continuation of support services from Oracle Corporation for the Oracle database management system and accompanying software as described in the original Oracle Enterprise License Agreement, dated May 23, 2000. Oracle is the database standard for City applications. Oracle is currently used with the SAP, Utilities Customer Information System, Geographic Information System (GIS), eCLASS and others. Support services consist of product support, including telephone technical assistance and update subscription services providing Oracle product upgrades, maintenance releases and patches as Oracle makes them available. The telephone assistance is in the form ofa 24 hours a day, 7 days a week support hotline available to only designated points of contact (POC) defined by the City. Quarterly newsletters and bulletins are sent to the POCs, as well as access to Oracle's on-line support system and bug database system. ' CMR: 261:05 Page 1 of2 The pricing model presented to the City is for an annual fee of $105,395 (plus applicable taxes), paid in advance. This pricing represents a discount on products averaging approximately 60 percent. RESOURCE IMPACT The contract will be in the amount of$105,395 (plus applicable taxes) and the funds are included in the FY 2005-2006 Applications Maintenance Internal Service Fund Budget. ENVIRONMENTAL ASSESSMENT Approval of this contract amendment does not constitute a project under California Environmental Quality Act (CEQA). Therefore, no Environmental Assessment is required . . PREPARED BY: ( GLENNLOO ~gnfef Information Officer, Administrative Services DEPARTMENT HEAD REVIEW: CARL YEATS CITY MANAGER APPROVAL: ATTACHMENTS Exhibit A: Oracle Support Renewal Quote CMR: 261:05 Page 2 of2 April 11, 2005 Glenn Loo CITY OF PALO ALTO 130 Park Center Plaza SAN JOSE CA 95113 Re: Support Renewal# 4760331 Dear Glenn, Customer Contact Tel 650-329-2492 Fax Email glenn.loo@cityofpaloalto.o Please find attached a quotation for the above support renewal. The new service level, named Software Update License & Support, reflects the combination of Software Updates and Product Support service level. All licenses on which you previously had both Software Updates and Product Support have been quoted on this renewal with Software Update License & Support. Your access and entitlement to support services are unaffected. For more detailed information on this change, please refer to www.oracle.com/support. The support benefits and services you are receiving will expire on 30-JUN-OS. This quotation is provided pursuant to the terms and conditions of the license agreement that you executed when you acquired your licenses. In order to renew this support and to ensure that there is no interruption to your technical support service, please fax your purchase order or other acceptable form of payment covering the renewal amount as detailed on the attached quotation, to my attention, before Ol-JUN-OS. Once ordered, technical support for the term of support defined below is non-cancelable and the related fees are non-refundable. Please note that if your support is not renewed by the expiration date above, you may be subject to our reinstatement rules as contained in our Technical Support Policies. If the pre-tax value of this renewal is $2,000.00 or less, pre-payment in the form of a check or credit card must be received. Purchase orders are no longer accepted for these transactions. Your purchase order must include the following: Support Renewal 4760331 Term of Support 01-JUL-05 and 30-JUN-06 Local Tax Applicable tax will be included on your invoice. If your company is tax-exempt, a copy of your tax exemption certificate must be included with your purchase order. Unless otherwise specified in your ordering document, all fees payable to Oracle are due within 30 days from the invoice date. Oracle·s technical support policies govern the terms of your technical support and are subject to change. The most current technical support policies can be found on the web at http://www.oracle.com/support. Also, as we start providing more information and notices via email, it is important that you provide updated email information to ensure that you will receive all communication and notices from us. Please note that as part of a corporate restructuring associated with our recent acquisition of PeopleSoft, Inc., Oracle Corporation has transferred substantially all of its U.S. based operations, including our contracts with our customers, to Oracle USA, Inc. effective March 1, 2005. Accordingly, Oracle USA, Inc. is now responsible for the performance of all of the obligations under these contracts. Correspondence and invoices relating to these contracts will reflect ·the name of Oracle USA, Inc. Likewise, any correspondence and payments from you also should be addressed to Oracle USA, Inc. We expect that Oracle's addresses and your contacts will remain unchanged. I would like to take this opportunity to thank you for your continued business with Oracle. If you require further information., please do not hesitate to contact me at your earliest convenience. Regards, Jodee Whitby jodee.whitby@oracle.com Tel: 916 315 6823 Fax: 916-315-5657 Oracle Support Services THIS QUOTATION IS VALID FOR SIXTY DAYS FROM THE DATE OF ISSUANCE. The service level Software Update License & Support reflects the combination of Software Updates and Product Support, detailed information on this change is available, please see www.oracle.com/support. Special Instructions : ORACLE,I. Page 2 of 8 CITY OF PALO ALTO Glenn Loo Tel 650.-329-2492 Fax Oracle Support Renewal Date April 11, 2005 Support Renewal # 4760331 Service Level: Product Support Start Date: o.I-JUL-2o.o.S End Date: 3o.-JUN-2o.o.6 Name System # Of Pricing License Qty Final Price Name Users Type Level Reports Server 30.69563 500 FULL USE 1 211.11 -Universal Power Unit Diagnostic 3069563 1100 FULL USE 1 617.02 Management Pack - Nonstandard User Tuning 3069563 1100 FULL USE 1 617.02 Management Pack - Nonstandard User Forms 3069563 1 FULL USE 1 230.31 Developer - Nonstandard User Application 3069563 960 FULL USE 1 2,106.51 Server Enterprise Edition - Universal Power Unit Tuning 3069563 960 FULL USE 1 617.02 Management Pack - Universal Power Unit Oracle 3069563 1100 FULL USE 1 20,227.41 Database ORACLE'\ Page 3 of 8 Oracle Support Renewal Date April 11, 2005 Name System, # Of Pricing License Qty Final Price Name Users Type Level Enterprise Edition - Nonstandard User Programmer -3069563 19 FULL USE 1 287.88 Nonstandard User Oracle 3069563 960 FULL USE 1 3,537.47 Database Enterprise Edition - Universal Power Unit Discoverer 3069563 10 FULL USE 1 236.06 Plus - Nonstandard User WebDB 3069563 4 FULL USE 1 24.57 Enterprise Edition - Nonstandard User Discoverer 3069563 2 FULL USE 1 94.43 Administration Edition - Nonstandard User Spatial -3069563 50 FULL USE 1 968.05 Nonstandard User SQL*Plus -3069563 13 FULL USE 1 287.88 Nonstandard User Diagnostic 3069563 960 FULL USE 1 617.02 Management Pack - Universal Power Unit Page 4 of 8 Name Application Server Enterprise Edition - Nonstandard User Forms Server -Universal Power Unit Reports Developer- Nonstandard User Designer - Nonstandard User Service Level: Name Diagnostic Management Pack - Universal Power Unit Tuning Management Pack - Universal Power Unit Application Server Enterprise Oracle Support Renewal Date April 11, 2005 System. Name 3069563 3069563 .3069563 3069563 # Of Users 1100 500 1 1 Software Updates System # Of Name Users 3069563 960 3069563 960 3069563 1100 Pricing Type License Level FULL USE FULL USE FULL USE FULL USE Subtotal: Qty Final Price 1 2,106.51 1 287.88 1 230.31 1 230.31 33,534.77 Start Date: 01-JUL-2005 End Date: 30-JUN-2006 Pricing License Qty Final Price Type Level FULL USE 1 2,724.61 FULL USE 1 2,724.62 FULL USE 1 4,313.10 ORACLE ,I Page 5 of 8 Oracle Support Renewal Date April 11, 2005 Name System, # Of Pricing License Qty Final Price Name Users Type Level Edition - Nonstandard User Application 3069563 960 FULL USE 1 4,313.10 Server Enterprise Edition - Universal Power Unit Forms Server 3069563 500 FULL USE 1 471.55 -Universal Power Unit Reports Server 3069563 500 FULL USE 1 471.55 -Universal Power Unit Reports 3069563 1 FULL USE 1 589.44 Developer- Nonstandard User Designer -3069563 1 FULL USE 1 589.44 Nonstandard User Forms 3069563 1 FULL USE 1 589.44 Developer - Nonstandard User Tuning 3069563 1100 FULL USE l' 1,263.36 Management Pack - Nonstandard User Diagnostic 3069563 1100 FULL USE 1 1,263.36 Management Pack - Nonstandard User Oracle 3069563 1100 FULL USE 1 41,415.74 Database ORACLE'I Page 6 of 8 Oracle Support Renewal Date April 11, 2005 Name System. # Of Pricing License Qty Final Price Name Users Type Level Enterprise Edition - Nonstandard User WebDB 3069563 4 FULL·USE 1 50,30 Enterprise Edition - Nonstandard User Discoverer 3069563 2 FULL USE 1 193.33 Administration Edition - Nonstandard User Oracle 3069563 960 FULL USE 1 7,242.99 Database Enterprise Edition - Universal Power Unit Spatial -3069563 50 FULL USE 1 1,982,08 Nonstandard User Programmer -3069563 19 FULL USE 1 589.44 Nonstandard User SQL*Plus -3069563 13 FULL USE 1 589,44 Nonstandard User Discoverer 3069563 10 FULL USE 1 483,34 Plus - Nonstandard User Subtotal: 71,860.23 ORACLE'~ Page 7 of 8 Oracle Support Renewal Total Amount: Date April 11, 2005 105,395.00 Plus Applicable Tax Customer Details Please verify and update" the following information to enable us to provide an efficient and timely service to your company. Company Name : CITY OF PALO ALTO For Quotation Contact Address Tel Fax eMail Glenn Loo 130 Park Center Plaza SAN JOSE CA 95113 US 650-329-2492 glenn.loo@cityofpaloalto.org For Invoice Contact Address Phone Fax email PAYABLE, ACCOUNTS INFORMATION TECHNOLOGY SERVICES 250 HAMILTON AVENUE PALO ALTO,CA 94301-2593