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RESOLUTION NO. 2017-240(.97_- <br /> A RESOLUTION OF THE CITY COMMISSION OF THE CITY <br /> OF SUNNY ISLES BEACH, FLORIDA, APPROVING AN <br /> INCREASE IN THE EXPENDITURE OF BUDGETED FUNDS <br /> IN AN AMOUNT NOT TO EXCEED EIGHT THOUSAND <br /> DOLLARS ($8,000.00), FOR ADDITIONAL TECHNICAL <br /> SERVICES WITH SUNGARD PUBLIC SECTOR, INC. FOR <br /> FISCAL YEAR 2016/2017 FOR POLICE SOFTWARE SYSTEM <br /> MAINTENANCE AND SUPPORT; AUTHORIZING THE CITY <br /> MANAGER TO DO ALL THINGS NECESSARY TO <br /> EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN <br /> EFFECTIVE DATE. <br /> WHEREAS, on October 20, 2016, via Resolution No. 2016-2613 the City Commission <br /> approved the expenditure of budgeted funds in an amount not to exceed Sixty-Five Thousand <br /> Four Hundred Twenty-One Dollars and Thirty-Four Cents ($65,421.34) to allow staff to contract <br /> with Sungard Public Sector, Inc. for Fiscal Year 2016/2017 for the annual software maintenance <br /> and support; and <br /> WHEREAS, City staff has determined that additional professional services are required <br /> to complete the migration of critical Police Department Systems to new virtual servers; and <br /> WHEREAS, the City wishes to increase the amount of budgeted funds in an amount not <br /> to exceed Eight Thousand Dollars ($8,000.00) for additional technical services with Sungard <br /> Public Sector, Inc. for Fiscal Year 2016/2017, bringing the total amount not to exceed Seventy- <br /> Three Thousand Four Hundred Twenty-One Dollars and Thirty-Four Cents ($73,421.34). <br /> NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br /> CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> Section 1. Approval of Increase in Expenditure Funds. The City Commission hereby <br /> approves an increase in the expenditure of budgeted funds in an amount not to exceed Eight <br /> Thousand Dollars ($8,000.00) for additional technical services Sungard Public Sector, Inc. for <br /> Fiscal Year 2016/2017 for the Police Department Software System Maintenance and Support, <br /> bringing the total amount not to exceed Seventy-Three Thousand Four Hundred Twenty-One <br /> Dollars and Thirty-Four Cents ($73,421.34). <br /> Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all <br /> things necessary to effectuate this Resolution. <br /> Section 3. Effective Date. This Resolution will become effective upon adoption <br /> R2017 Sungard Police Software Increase Expendditure.Doc Page 1 of 2 <br />