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HomeMy WebLinkAboutResolutions - 1997.05.22 - 25115MISCELLANEOUS RESOLUTION #97103 May 8, 1997 BY: STRATEGIC PLANNING COMMITTEE, DENNIS POWERS, CHAIRPERSON IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - CLIENT SERVER/INFRASTRUCTURE TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS Department of Information Technology, in conjunction with implementation of the Information Technology Strategic Plan, has embarked on a series of client server initiatives that all involve the use of Hewlett Packard (HP) Servers. Applications included are Geographic Information Systems, Data Warehouse, Delinquent Tax, CLEMIS (Courts, Law Enforcement Management Information System), JIMS (Judicial Information Management System) and HRFIS (Human Resource Financial Information System) to name a few; and WHEREAS a need has been identified for an expenditure of $835,439 for client/server hardware, software and professional services to enable the Department of Information Technology to build on the current client server/infrastructure, to be funded from Designated Fund Balance. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the client/server infrastructure procurement in an amount not to exceed $835,439. Chairperson, on behalf of the Strategic Planning Committee, I move the adoption of the foregoing resolution. STRATEGIC PLANNING COMMITTEE GS2Anvn 1.4 n 7 ovxm $ 835,439 $ -0- -0- 7 la 7 FISCAL NOTE (M.R. #97103) BY: FINANCE AND PERSONNEL COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - PURCHASE OF CLIENT/SERVER INFRASTRUCTURE TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance and Personnel Committee has reviewed the above referenced resolution and finds: 1. Information Technology purposes, and the Strategic Planning Committee recommends, the purchase of hardware, software and the professional services required for Information Technology to build on it's client server infrastructure. The client server will support Geographic Information Systems, Data Warehouse, Delinquent Tax, Courts, Law Enforcement Management Information System, Judicial Information Management System and the Human Resource Financial Information System to name few. 2. Total capital cost for the proposal is $835,439. The client server infrastructure will be funded from Designated Fund Balance. The following budget amendments are required: FY 1997 97/98 General Fund General Ledger 1-10100-492-065 Designated Fund Balance - I.T. $(835,439) Revenue 3-10100-909-01-00-9901 Prior Years Balance $ 835,439 Expenditure 4-10100-181-01-00-8615 Transfers Out - I.T. Information Technology Fund Revenue 3-63600-181-01-00-8101 Transfer In-General Fund 5 835,439 Expenditures 4-63600-182-01-00-3128 4-63600-182-01-00-3304 4-63600-186-01-00-4905 Professional Services $ 335,000 Depreciation 113,040 $113,040 Parts & Accessories 161,319 Sub-Total $ 609,359 $113,040 4-63600-455-001 Estimated Profit or (Loss) 226,080 (113,040) FINANCE AND PERSONNEL COMMITTEE HE FOREGOING/RS L. Brooks Patterson7County Executive Date Resolution #97103 May 22, 1997 Moved by Powers supported by Moffitt the resolution be adopted. AYES: Pernick, Powers, Schmid, Taub, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, McCulloch, McPherson, Moffitt, Obrecht, Palmer. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lynn D. Allen, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on May 22, 1997 with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 22nd day of May 1997. — Lynn D. Allen, County Clerk