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HomeMy WebLinkAboutCOM 0043.000 2018-2020 Harry Kim oo+tY-o`"�h: Deanna S. Sako Mayor ���1114:. ', Director k.;.• i•M�MOf i•\\ TE OFM F' �• . County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720 • (808)961-8234 • Fax(808)961-8569 d C7 ZS n cp December 19, 2018 =.) c e-- Aaron Chung, Council Chair and , Members of the Hawai`i County Council • --T- Fri T' Hawai`i County Council 25 Aupuni Street ,r• Hilo, Hawai`i 96720 w Re: Resolution for multi-year agreement 1 . • Enclosed is a resolution authorizing the payment of funds for more than one fiscal year for a new multi-year agreement for maintenance support and annual upgrades for the Department of Public Works' Traffic Division's Centracs Advanced Traffic Management System software. This multi-year agreement will provide a savings of approximately 19% over the single-year rate. The anticipated lease cost is approximately $80,899 over the five-year period. If there are any questions, please do not hesitate to call Karen Ishikane of the Department of Public Works at 961-8459. Deanna S. Sako Director of Finance Enc. c: Public Works KeS. ai -19 Comm. No. 419 Ref. To: Ft-1 Ref. Date DEE 2 MIS Hawaii County is an Equal Opportunity Employer and Provider Form #: B-52 7/18/91 -- DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Public Works DATE: 12/04/2018 STAFF CONTACT: Aaron Takaba PHONE: 808-961-8341 A. REQUEST: The Department of Public Works, Traffic Division is requesting a resolution authorizing the payment of funds, in a later year and for more than one fiscal year, to enter into a Software Maintenance Agreement (SMA) with Econolite Systems, sole source vendor to cover systems maintenance support of the base Centracs system software licensed to the County of Hawai'i. B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): This Software Maintenance Agreement (SMA) would be valid for five (5) years from the commencement date of this agreement at the Gold Coverage option for continued software support and annual upgrades, including Technical support of the current Centracs Advanced Traffic Management System being used by DPW's Traffic Division. The existing one-year SMA coverage ends on March 31, 2019. The anticipated costs for this SMA is $80,899.00 for 5 years with coverage effective date of April 1, 2019 through March 31, 2024. The proposed price reflects a discount of about 19%/year over the one year rate. This purchase is supported in the current budget FY 2018-2019, 020.281.5281.33.454 account. SIGNED: � DATE: ( //AP Depa men's ad