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HomeMy WebLinkAboutREP FC 366 03/25/1991 REPORT OF THE COMMITTEE ON FINANCE Date: March 25, 1991 Re: 'Comm. 2385 Place: Councilroom Time: 10 : 00 a .m. Chairman and Members Hawaii County Council Hilo, Hawaii 96720 Your Committee on Finance, to which was referred Resolution No. 305-91, reports as follows : The purpose of Resolution No . 305-91 is to transfer and appropriate $18, 500 as follows : Out and From: 010-107-5107 . 02-115 - Misc. Contract Services Credited To: 010-107-5107 . 10-454 - Computer Eqpt & Software Communication No . 2385, dated February 15, 1991 from Deputy County Clerk Robert Shioji , transmits for approval Resolution No. 305 and explains the proposed transfer and appropriation will be used to purchase computer hardware and software for the Elections Division in order to support the Charter mandated County Reapportionment Commission. Your Committee reviewed the justification for the proposed purchase and heard testimony from Robert Shioji, Deputy County Clerk, that we were told the State of Hawaii (Office of the Lt . Governor) has agreed to assist the County in its redistricting project, but this assistance will be in the form of data and applications software which have been specifically written for ARC/INFO software on the SUN computer system used by the State. This particular system and hardware provides a wide range of mapping alternatives, census data and statistics in an accurate and expeditious manner . Your Committee was also informed that the State is unable to commit leasing/loaning a SUN computer to the County at this time. Furthermore, leasing agreements with other private vendors for said hardware would cost approximately $23 , 741 per one year (minimum term) , which is $10, 945 more than an outright purchase, which is $12, 795 plus tax. FC REPORT No. 366 ADOPTED: APR 3 1991 FC- 366 Page 2 March 25, 1991 During the discussion, your Committee was informed that the State will complete their mapping of district lines by July 31, 1991 . Thereafter, the State and County of Hawaii would coordinate in drawing single member district lines and State and County precincts . Your Committee understands that the proposed hardware is projected to cost $11, 195 and proprietary software from State vendor $9 , 900; total $21, 095 . The current computer equipment software account balance of $6, 000 will be used to pay the difference between the proposed appropriation and equipment purchase, and additional projected purchases of software and supplies . Therefore, your Committee was informed that the County should purchase the subject computer system which is identical to the State ' s system to realize reduced costs related to existing software tailored to State of Hawaii redistricting application. Also, after completion of the reapportionment, the Department of Public Works, as well as other departments, such as Planning and Real Property Tax, would have good uses for the equipment . However, the Elections Office must reserve the right to use it, as precinct lines are realigned after every election. Section 10-14 Centralized Purchasing, states (c) all purchases and contracts for materials, supplies and equipment and services shall be made by advertising, except that such purchases and contracts may be negotiated without advertising if : (4) It is determined that the procurement of equipment determined to be technical equipment is necessary to assure standardization of the equipment and interchangeability of parts and that such standardization and interchangeability are necessary in the interest of economy. Your Committee recommends that the Administration should include this new computer in its overall computer study due in June and make a recommendation of which department should use it when the Elections Office is not using it . FC-366 Page 3 March 25, 1991 Your Committee on Finance is in accord with the intent and purpose of Resolution No. 305-91 and recommends its adoption. '/� 1 f HELENE H. HALE, CHAIRWOMAN Allw. 400r I) . ROBERT H. MAKUAKANE, VICE CHR. BR AN . DE LIMA, ME BER C TAKA I DOMINGO, MEMBER ME' ' E K. LAI , MEMBER HARRY S. UDDLE, MEMBER SPE 'CER K. SCHUTTE, MEMBER POL