File #: RES 2017-298    Name: SunGard Amendment No. 1 - OSSI Software
Type: Resolution Status: Passed
File created: 10/26/2017 In control: City Commission
On agenda: 12/14/2017 Final action: 12/14/2017
Title: A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AMENDMENT TO THE AGREEMENT WITH SUNGARD PUBLIC SECTOR, LLC FOR ONESOLUTION PUBLIC SAFETY AND JUSTICE/OSSI SOFTWARE LICENSE AND MAINTENANCE SERVICES.
Sponsors: Information Technology
Indexes: Agreement, I.T., Resolution, Sungard
Attachments: 1. RESOLUTION 2017-298-SunGard OSSI Amend No.pdf, 2. AGREEMENT-SunGard OSSI Amend No. 1, 3. BACKUP-Original Agrmt-SunGard OSSI Amend No. 1, 4. BACKUP-Ramundsen Assignment-SunGard OSSI Amend No. 1
Related files: RES 2019-159

AGENDA ITEM REPORT

TITLE:

title

A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AMENDMENT TO THE AGREEMENT WITH SUNGARD PUBLIC SECTOR, LLC FOR ONESOLUTION PUBLIC SAFETY AND JUSTICE/OSSI SOFTWARE LICENSE AND MAINTENANCE SERVICES.                     

 

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BACKGROUND:

The City entered into an agreement with SunGard Public Sector, LLC for ONESolution Public Safety and Justice/OSSI software license and maintenance services (“Agreement”) on October 27, 2016.  Subsequent to the Agreement, SunGard Public Sector, LLC merged with Ramundsen Public Sector, LLC, and the City executed a Consent to Assignment Agreement on April 13, 2017.

DISCUSSION:

The parties desire to amend the Agreement to provide for a renewal of the ONESolution Public Safety and Justice/OSSI software license and maintenance services for one (1) year until September 30, 2018, acknowledge the name change from SunGard Public Sector, LLC to Ramundsen Public Sector, LLC d/b/a Superion, LLC, and update the Project Cost Supplement, attached as Exhibit “B.”

The annual maintenance and support services for the ONESolution Public Safety and Justice/OSSI Software is $71,064.72 for this fiscal year.

RECOMMENDATION:

Staff recommends approval of this Resolution. 

FISCAL IMPACT:

REVENUES:                     $ 0                     

EXPENDITURES:                     $ 71,064.72

BUDGETED?                          Yes                     

NOTES:  Funds for the annual maintenance and support are available from General Fund Account No. 0144-4605, Information Technology R/M-Contracts.