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HomeMy WebLinkAbout5.F.5. Microsoft License Renewal s.F:S: City of Shako pee Memorandum COt~SENT TO: Mayor & City Council Mark McNeill, City Administrator FROM: Carrie Duckett, Information Technology Coordinator SUBJECT: Microsoft License Renewal DATE: March 31,2010 Introduction The Council is asked to authorize renewing the City's service agreement for its Microsoft Software at a cost of$31,913.81. Background The City currently utilizes Microsoft Software on 19 servers, 166 desktops, 170 e-mail accounts, 166 Office Suites, and other database intensive software applications. Although these are the current numbers it is not uncommon to add systems throughout the year with new projects, new hires, etc. Microsoft Enterprise Agreement (EA) is required in order to stay compliant with our Microsoft licenses. Microsoft EA is a maintenance contract that provides us with a variety of benefits, including deployment planning, staff training, product support, and software upgrades. It allows the City to stay current with the continually changing Microsoft products and allows our IT infrastructure to adapt and grow with the City's evolving needs. Without EA, software upgrades and maintenance would not be available. When future upgrades are required, Microsoft licenses would have to be purchased at a much greater cost. This would limit the City's ability to keep up to date with the most current software which is utilized by City employees on a day-to-day basis. Budget Impact The cost of the renewal is $31,913.81. This is a set annual cost for our 6 year Microsoft EA agreement. This does not include our true-up licenses for additional desktops, servers, users, etc. that we add throughout the year. At true-up time the approximate cost will be $5,500 plus tax. These funds will be taken from budgeted IT funds. Requested Action The Council is asked to authorize appropriate city staff to renew our Microsoft License Service Agreement through SHI for an amount not to exceed $32,000 from the IT budget.