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HomeMy WebLinkAboutContract 46693 CITY SECRETARY CONMCT N0. ORDERING DOCUMENT Oracle America,Inc. 500 Oracle Parkway Redwood Shores,CA 94065 Your Name Cityof Fort Worth Your Contact David Holt Your Location 1000 Throckmorton Street Phone Number 817-392-2515 Fort Worth Email Address david.hottftfortworthtexas.aov TX 76102 New Subscription Cloud Services Service Period:36 months Dab Cerner Region:North America Quantity Term List Fee Discount X Unit Net Price Net Fee 868242-Oracle RightNow Enterprise 990 12 mo 1,663,200.00 96.315 5.159 61,288.92 Dynamic Agent Desktop C"Service- Hosted Named User 868258-Oracle RightNow Chat 20 12 mo 9,600.00 78 8.8 2112.00 Ckxd Service-Hosted Named User B68302-Oracle RightNow Agent 160 12 mo 57,600.00 78 6.6 12,672.00 Scripting C"Service-Hosted Named User 872236-Oracle RightNow Universal Tier 100 12 mo 7,680.00 78 1.408 1689.60 1 Sessions Monthly-100 Sessions- Monthly Capacity 868548-Orace RightNow Emails Sent 100 12 mo 1,440.00 78 .264 316.80 Monthly-100 Emails Sent-Monthly Capacity 868304-Oracle RightNow Desktop 160 12 mo 76,800.00 78 8.8 16,896.00 Workflow Cloud Service-boated Named User Subtotal 94,975.32 7O T1 T ri Fee Description Net Fee Cloud Services Fees 94,975.32 Technical Cloud Services Fees Total Fees 94,975.32 v a J E ]RECORD A. AGREEMENT 1.Agreement: This order incorporates by reference the terms of the Contract for Products and Related Services between the State of Texas acting through the Department of Information Resources("DIR")and Oracle America, Inc.("Orada"), effective April 25, 2014 (DIR Contract No. DIR-TSO-2539; Oracle Contract No. US-GMA-225288) and all amendments and addenda thereto (the "Agreement"), The defined terms in the Agreement shall have the same meaning in this order unless otherwise specified herein. B. DESCRIPTION AND FEES FOR ORDERED SERVICES All fees on this ordering document are in US Dollars. 1. Terms of Use: All products and services listed on this Ordering Document are provided by Oracle under,and subject to,the terms of this Ordering Document, including the Agreement and all Oracle documents referenced in this Ordering Document. You indicate Your agreement to the terms of this Ordering Document, including the Agreement, by signing this Ordering Document, and You represent that You have the authority to bind the Customer to whom this Ordering Document is addressed above to the terns of this Ordering Document and the Agreement. As applicable, Oracle processes a customer's order after receipt of a purchase order.Any terns and conditions on Your purchase order are void and have no legal effect. For Cloud Services, You may not reduce the quantity of services purchased hereunder(e.g., user or record counts, storage,etc.), in whole or in part, during the Services Period set forth above. The Services Period for the Cloud Services commences on the date stated in the Ordering Document,or,if none is provided in the Ordering Document,the day the User login names and password are issued to You to access the Cloud Services under the Ordering Document (the"Cloud Services Start Date*). You must maintain a current subscription to applicable Oracle Cloud Services for the duration of any Technical Cloud Services ordered under this Ordering Document. 2. Fees: The Cloud Services Payment Frequency applies to all Cloud Services fees and taxes(If applicable), and the Technical Cloud Services Payment Frequency applies to all fees and taxes (if applicable) for Technical Cloud Services. All fees payable to Oracle are due in accordance with Appendix A, Section 8.J of DIR Contract No. DIR-TSO-2539. Once placed, Your order is non-cancelable and the sums paid nonrefundable,except as otherwise provided herein or in the Agreement. If applicable to You,You will pay any sales,value added or other similar taxes imposed by applicable law that Oracle must pay based on the Services You ordered, except for taxes based on Oracle's income.Also, You will reimburse Oracle for reasonable pre-approved expenses related to providing any Technical Cloud Services in accordance with Appendix A, Section 8.F of the Agreement Unless, specifically stated otherwise,fees for Services listed in an order are exclusive of taxes(if applicable)and expenses. Cloud Services Payment Frequency:Your payment frequency is quarterly in arrears. Technical Cloud Services Payment Frequency: Unless otherwise specified in services descriptions applicable to the Technical Cloud Services you have ordered,or in an exhibit specifying the Technical Cloud Services you have ordered, the fees for Technical Cloud Services and any applicable taxes shall be invoiced monthly in arrears. You are responsible for payment of pre-approved expenses, if any, in accordance with Appendix A, Section 81 of DIR Contract No. DIR-TSO-2539. Expenses will be invoiced monthly as they are incurred and are due in accordance with Appendix A,Section 8.J of DIR Contract No.DIR-TSO-2539. 3. Renewal of Cloud Services: Notwithstanding any statement to the contrary in the Services Specifications, the parties expressly agree that the Cloud Services acquired under this Ordering Document will not Auto-Renew. At the end of the Services Period, the Cloud Services acquired under this Ordering Document may be renewed for an additional Services Period, subject to Your placement of a renewal order and payment of fees for such Cloud Services. For the first two years of the first renewal Services Period of Cloud Services, the annual fee for each Cloud Service ordered will not increase by more than 4% of the Unit Net Price for such service in the immediately preceding year. The Cloud Services may not be renewed as described in the preceding sentence it (I) Oracle is no longer making such Cloud Services generally available to commercial customers,or(ii)You are seeking to cancel or reduce the number of user licenses of the Cloud Services set forth in this Ordering Document. Appendix E-8 to DIR Contract No.DIR-TSO-2539 Cloud_CloWOrderDac vO32014_US_ENG Page 2 of 7 4. Price Hold for Cloud Services: During the Services Period, You may order additional quantities of the Cloud Services acquired under this Ordering Document at the Unit Net Price specified above. This price hold does not apply to Eloqua Marketing Platform Cloud Service,to any renewals or extensions of the Cloud Services ordered under this Ordering Document, to Cloud Services ordered pursuant to a separate Oracle discount or promotion,or to any Cloud Services other than those listed in the initial purchase under this Ordering Document. 5. Offer Validity:This order is valid through May 31,2015 and shall become binding upon execution by You and acceptance by Oracle. C. SERVICE SPECIFICATIONS 1.Service Specifications: The Service Specifications that govern the Services ordered consist of the documents listed below,which are incorporated into this Ordering Document. The Service Specifications are subject to change at Oracle's disc retron; however, Oracle changes to the Service Specifications will not result m a material reduction in the level of performance, security or availability of the applicable Services provided to You for the duration of the Services Period. The terms of the Service Specifications, including any subject matter addressed in the Service Specifications, will replace any inconsistent term, similar subject matter or supe of service delivery in the Agreement; however, unless expressly stated otherwise in this Ordering Document,the terms of the Data Processing Agreement shall take precedence over any inconsistent terms in this Ordering Document,Agreement or Service Specifications but in no event shall any documents take precedence over DIR Contract No. DIR-TSO-2539. For the purposes of this Ordering Document, references to the term "Customer" in any document within the Service Specifications shall mean"You"as defined in this Ordering Document. . Service Descriptions and Metrics Oracle service descriptions and metrics govern Cloud Services and Technical Cloud Services.You may access the version of these descriptions and metrics that apply to the Cloud Services and Technical Cloud Services that You have ordered at www.orale.c o m/Cc ntracts, . Cloud Hosting and Delivery Services Policies Cloud Hosting and Delivery Services Policies describe and govern Cloud Services. You may access the version of these policies that apply to the Cloud Services that You have ordered at www.oracle.comlcontracts. . Program Documentation Program Documentation refers to the program user manuals for the Oracle Programs for Cloud Services, as well as any help windows and read me files for such Oracle Programs that are accessible from within the service. The Program Documentation describes technical and functional aspects of the Oracle Programs. You may access ft documentation online at www.oracte.com/contracts. D. OTHER 1. Tema: The following terms,as used in this Ordering Document or the Agreement and whether or not capitalized,shall have the same meaning as the applicable defined term: "Agreement' and "Contrail": "Customer', "Client! and 'You": "Program Documentation" and "Documentation"; "Ordering Document' and "Order Form"; "Services Term" and "Services Period":"Your Data and"Your Content". 2. Data Processing Agreement: Oracle's Data Processing Agreement for Oracle Cloud Services (the "Data Processing Agreemenr), which is available at h=;/—twwworacl!@.coffVd@WMcewinggargemenl. is incorporated as Appendix N of DIR Contract No. DIR-TSO-2539 and describes the parties' respective roles for the processing and control of Personal Data (as that term is defined in the Data Processing Agreement)that Customer provides to Oracle as part of the Cloud Services under this order. Oracle will act as a data processor and will comply with all applicable data protection laws to the extent such laws by their terms impose obligations directly on Oracle as a data processor in connection with the Appendix E-8 to DIR Contract No.DIR-TSO-2539 Cioud_CloudOrdwDoe vO32014_US—ENG Page 3 of 7 services specified in this ordering document.Oracle will act on Customer's instruction concerning the treatment of Customer's Personal Data residing in the Cloud Services Environment,as specified in the Agreement, the Data Processing Agreement and this order.Customer remains solely responsible for Customer's regulatory compliance in connection with Customers use of the Cloud Services and will comply with all applicable laws in connection with the performance of obligations or exercise of rights under this ordering document and the Agreement.Customer agrees to provide any notices and obtain any consents related to Customer's use of the Cloud Services and Oracle's provision of the Cloud Services,including those related to the collection,use,processing,transfer and disclosure of Personal Data. 3. Assignment of this Ordering Document Notwithstanding anything to the contrary in the agreement or this Ordering Document, you may not assign this Ordering Document or give or transfer the Services,or an interest in them,to another individual or entity. If you desire that Services be acquired by another entity,such other entity may order services under a separate contract.You may not grant a security interest in any of the Services. Notwithstanding the foregoing, upon advance written notice to Oracle,You may assign your rights to the Services under this Ordering Document to another governmental agency as designated by the Texas Legislature(i)that is a successor in interest to you that performs your statutory obligations, or(ii)as necessary to satisfy a regulatory requirement imposed upon you by a governing body with the appropriate authority;provided that(w)such assignee entity agrees in writing to the terms and conditions of the agreement and the Ordering Document, (x)You provide Oracle will all consents necessary for the assignee to access Your Content, Your Applications,and any other of Your materials in Oracle's possession, (y)the assignment does not result in any change in Oracle's rights and obligations under this Ordering Document(including with respect to the Services), or expand, modify or otherwise alter any use or component of the Services or Services Environments provided under this Ordering Document, and (z) following the assignment, You shall immediately discontinue use of the Services acquired under this Ordering Document. 4. No Excess Obligations In the event sufficient budgeted funds are riot available for a new fiscal period, You may terminate this Ordering Document immediately without penalty or expense;provided,however,that:(a)for each of the(3)12-month terms of the order,You must provide a purchase order,and(b)Your issuance of each 12-month purchase order shall signify to Oracle that all funds for the given 12-month term have been fully appropriated and are available and no longer subject to any appropriations contingency. Notwithstanding the foregoing, You agree to pay for all services performed by Oracle prior to Oracle's receipt of Your notice of non-appropriations. S. Termination For Convenience At any time following 12 months from the Cloud Services Start Date of this Ordering Document and upon not less than ninety(90)days prior written notice to Oracle('Termination Notice Period'),You shall have the right to terminate this Ordering Document without cause.Notice of termination may not be provided to Oracle pursuant to this provision prior to 12 months from the Cloud Services Start Date of this Ordering Document. You are responsible for paying Oracle for all Services performed through the effective date of termination. 6. Shelving a) In order to use the Cloud Services specified in the Cloud Services table above,and subject to the terms of this provision,You agree to desupport, and not to use, the ran-SaaS program licenses listed in the attached License Shelving Exhibit during the Shelving Period(defined below).The desupport and non-use of such non-SaaS Orade program licenses in accordance with the terms of this provision shall be referred to as'shelving.'The Oracle program licenses listed in the License Shelving Exhibit are those on-premise program licenses You previously acquired under a separate contract with Oracle, and are referred to as the 'Shelved On Premise Licenses' b)The period for which the Shelved On Promise Licenses are considered to be shelved will commence at the end of the Transition Period(defined below)through the earlier of the following to occur(the"Shelving Period'):(1)the end of the Services Period specified in this order,or(2)Your resumption of use of the Shelved On Premise Licenses.At the end of the Shelving Period under clause(1)of the prior sentence,You may extend the Shelving Period by entering into an order with Oracle to renew the Cloud Services that expressly extends the Shelving Period for the Shelved On Premise Licenses listed in the License Shelving Exhibit.At the commencement of the Transition Period,Oracle will issue a credit for any unused Oracle technical support services fees that You prepaid for the Shelved On Premise Licenses for the period that falls within the Shelving Period,provided that the invoices for Appendix E-8 to DIR Contract No.DIR-TSO-2539 Clo d ClaudOrdenDoc v032014_US_ENG Page 4 of 7 such technical support services have been paid in full. c)You may continue to use the Shelved On Premise Licenses and Oracle technical support for such program licenses in accordance with Your separate contract with Oracle for dim licenses and technical support services for a period ending on the earlier of the following to occur(the'Transition Period'):(i)six months from the Cloud Services Start Date,or(i)Your completion and return of the License Shelving Exhibit to Oracle(unless such period is extended as provided below).Notwithstanding anything to the contrary in your separate contract for technical support services for the Shelved On Premise Licenses,Oracle will provide technical support services for product support only,not including updates,to you at no charge during the Transition Period for a maximum of six months.If the Transition Period ends under clause(i)of this paragraph and You still use,or require use of,the Shelved On Premise Licenses or Oracle technical support for such licenses,You may extend the Transition Period by purchasing such technical support services in additional three month increments.You will be billed 8%of the previously annualized support fee quarterly,in arrears,for such technical support services during the Services Period. d)During the Shelving Period,You must:(i)not use the Shelved On Premise Licenses for any purposes other than read-only access to historical archived data,(ii)not receive or use the benefit of any direct or indirect Oracle technical support in any manner,including but not limited to updates,patches,fixes,accessing historical archived data,phone support,or on-line support accessible through a web browser or other connectivity tool,for the Shelved On Premise Licenses,and(iii)continue to maintain Oracle technical support,for Your remaining program licenses contained in the license set of the Shelved On Premise Licenses (.e.,those program licenses not specifically identified in the License Shelving Exhibit)in accordance with the terns of Your separate contract for those Oracle program licenses. e)You are required to ceaUfy at the and of the Transition Period,and annually thereafter during the Shelving Period,in writing to Oracle that the Shelved On Premise Licenses are clesupported and unused as required under these provisions.If You are not in compliance with the requirements at any time during the Shelving Period,then as of the date of non-compliance:()the Shelving Period shall end and the Shelved On Premise Licenses are then no longer shelved under these provisions,(li)the repricing rules of the Oracle technical support policies located at hhpJdwww.orsde.comisuo porvpolicies.html apply to the Shelved On Premise Licenses,and @Q a reinstatement fee and applicable back support will be charged for the Shelved On Premise Licenses. f) Except as provided in paragraph(e)above,You may resume use of the Shelved On Premise Licenses in accordance with Your separate license agreerent,and technical support will be reinstated at the annual rate previously in effect,(1)at any time during the Services Period,provided that You provide Oracle with prior written notice of Your intention to resume use of the Shelved On Premise License and You pay technical support fees for the Stewed On Premise Licenses no later than 30 days from the resumption of use,or(2)at the end of the Services Period,provided that You resume payment for technical support of the Shelved On Premise Licenses no later than 30 days from the end of the Services Period.If You do not pay all technical supoort fees as stated in the preceding sentence,then(i)the repricing and matching support level rules of the Oracle technical support policies(locsted at httoWwww.oracle.comisuo poAlpolicies.html)will be applied to the applicable remaining supported licenses as defined in the Oracle technical support policies,and(i)should You wish to support the license at a future date,a reinstatement fee and applicable back support for the period commencing at the earlier of Your resumption of use or the end of the Services Period will be charged for the Shelved On Premise Licenses. g) In the event that you require additional ran-SaaS Oracle program licenses for one or more of the Shelved On Premise Licenses,You must first unshelve the required number of licenses,up to the total number shelved,subject to paragraph(f) above.You may not purchase additional licenses for that program until all Shelved On Premise Licenses have been unshelved. h)For clarity,this order for Cloud Services,and all rights and obligations hereunder(inducting payment obligations),shall remain full in force and effect for the duration of the Services Period notwithstanding any resumption of use by You of the Shelved On Promise Licenses prior to the and of the Services Period. 7.Water Department Use Only Notwithstanding the foregoing, the only department of the City of Fort worth permitted to use the Cloud Services listed on this Ordering Document is the City of Fort Worth-Water Department which department shall use such Services solely for its business operations. S.Audit Rights Customer may audit Oracle's compliance with the terms of the Agreement and this Data Processing Agreement up to once per year.Customer may perform more frequent audits of the Cloud Service computer syslor s that Process Personal Data to the extent required by laws applicable to Customer. If a third party is to conduct the audit,the third party must be mutually agreed to by Customer and Oracle and must execute a written confidentiality agreement acceptable to Oracle before conducting the audit. To request an audit, Customer must submit a detailed audit plan at least two weeks in advance of the proposed audit date to Oracle Corporation's Global Information Security organization('GIS')describing the proposed scope,duration,and start date of the audit Oracle will review the audit plan and provide Customer with any concerns or questions(for example,any request for information that could campromise Oracle security,privacy,or employment poikies).Oracle will work cooperatively with Customer to agree on a final audit plan. Appendix E-8 to DIR Contract No.DIR-TSO-2539 Cloud CWdOrderpoc vO32014 US—ENG Page 5 of 7 The audit must be conducted during regular business hours at the applicable facility, subject to Oracle policies, and may not unreasonably interfere with Oracle business activities.If the information required for such an audit is not contained in a SSAE 16/ISAE 3402 Type 2 or similar report,Oracle will make reasonable efforts to provide requested information to the auditor. Customer will provide GIS any audit reports generated in connection with any audit under this section,unless prohibited by law.Customer may use the audit reports only for the purposes of meeting its regulatory audit requirements and/or confirming compliance with the requirements of the Agreement and this Data Processing Agreement. The audit reports are Confidential Information of the parties under the terms of Appendix A,Section 10.H.of the Agreement; provided that Oracle acknowledges that You will comply with the Texas Public Information Act. You agree to provide Oracle reasonable notice prior to disclosing any audit reports In response to a valid request made pursuant to the Texas Public Information Act. You shall bear Your costs of the audit (including costs relating to any third parties engaged by You for the purposes of conducting such audit). Oracle is not required to incur any costs in connection with any such audit to the extent Oracle is requested to provide assistance that requires the use of different or additional resources.You shall not be responsible for any costs incurred by Oracle in connection with any such audit. Appendix E-8 to DIR Contract No. DIR-TSO-2539 Cloud CloudOrderpoc vO32014 US ENG Page 6 of 7 City of Fort Worth Oracle America,Inc. Signahm: Authorized Signature n , Name: Name ] l'CP�MW_�t13 oS''1u� �_�u�'i►�a� itle: 11 New.- Title Auf GA„ TeAw,Lad( Cled 0W Mt Signature Date: 0Signature Date v D/S AVPr4 D AS TO PV*A MM iMltaT?!c: Seft"r Assli eAtL c1tw AMORtYM X=: 0•z 7.2 9--/ Ai"br. �.� Je Wald P. Gonzales,AsJU City S j``` OFFICIAL RECORD CITY SECRETARY FT WORTH,TX Appendix E-8 to DIR Contract No.DIR-TSO-2539 Cloud_CloudOrdwDoc_v032014—US—ENG Page 7 of 7 C)PACLE° License Shelving Exhibit With the execution of your SaaS subscription order 5498155, you are eligible to shelve following licenses, provided these licenses are under an active support contract with Oracle at the time you execute this option. tol iAti1oet ProductDowApi m Liosna► Number Nua9 w' Peoplesoft Enterprise Support For Customer Self REPORTED 14479676 38251936 Service BUDGET 350,000,000 Peoplesoft Enterprise Multichannel REPORTED 14479676 89750503 Communications BUDGET 50,000,000 REPORTED 14479676 89750506 Peoplesoft Enterprise Cti Integration BUDGET 50,000,000 Peoplesoft Enterprise Multichannel REPORTED 14479676 138251940 Communications BUDGET 350,000,000 Peoplesoft Enterprise Support For Customer Self REPORTED 14479676 89750505 Service BUDGET 50,000,000 REPORTED 14479676 38251938 Peoplesoft Enterprise Cti Integration BUDGET 350,000,000 REPORTED 14479676 89750504 Peoplesoft Enterprise Support BUDGET 50,000,000 REPORTED 14479676 1 38251943 Peoplesoft Enterprise Support BUDGET 350,000,000 �Upigig City of Fort Worth ust�nt�r Name. Customor Contact Telephone: ustorner Gonlact E-mail. In order to initiate the shelling, please complete the contact information above and sign and date this exhibit. Shelving will become effective upon signature,the signature date may not be dated to a past or future date. This exhibit must be returned with the SaaS order documentation, or, if you execute this exhibit after the submission emailed your Oracle Sales Representative. customer Signature Name 6 j ' Title Signature Date M&C Review Page 1 of 2 Official site of the City of Fort Worth,Texas CITYCOUNCILAGENDA FoK _H COUNCIL ACTION: Approved on 5/19/2015 DATE: 5/19/2015 REFERENCE NO.: "C-27299 LOG NAME: 600RACLE2015 CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: Authorize Payment to Oracle America, Inc., for Renewal of the Licensing and Program Support Fees for the PeopleSoft Customer Relationship Management System and Authorize Execution of Oracle RightNow Subscription Agreement for the Upgrade to the Oracle Cloud Service for the Water Department in an Amount Not to Exceed $94,975.32 Annually, Using a Cooperative Agreement (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council authorize payment to Oracle America, Inc., for renewal of the licensing and program support fees for the PeopleSoft Customer Relationship Management System and authorize execution of Oracle RightNow Subscription Agreement for the upgrade to the Oracle Cloud Service for the Water Department in an Amount Not to Exceed $94,975.32 Annually, Using Department of Information Resources Contract No. DIR-TSO-2539. DISCUSSION: In March of 2004, the City entered into an Assignment Agreement with MWH Americas and PeopleSoft USA(acquired by Oracle America Inc., (Oracle) in 2004) for the license to use and implement the PeopleSoft Customer Relationship Management System (CRM) software. CRM provides a case management tool for the 550,000 plus customer contacts the Water Utility handles on a yearly basis. This software is integrated with Maximo, the Work Order Management System to provide a seamless movement of information for critical customer cases. In 2011, the Water Department renewed the Agreement with Oracle for an additional four years. This Agreement expired on March 25, 2015. The renewal cost of this annual contract is$94,972.05. The Water Department will be upgrading the current CRM software to Oracle RightNow, hosted as part of Oracle Cloud Services. The current licensing metric requires incremental license fee increases based on the department's base budget at the contract's inception in 2004. For each base budget increase of$25 million, the license fee contractually increases by$20,258.00 which causes a proportional increase in annual program support fees. Approval of the Subscription Agreement will allow the department to migrate to Oracle RightNow and take advantage of licensing fees based on the number of users. Following the migration, the remaining licensing and support costs for the service period from March 25, 2015 to March 24, 2016 will be applied towards the Oracle RightNow subscription costs. In order to obtain discounted pricing on the subscription needed to migrate the licenses to Oracle RightNow, the Water Department is recommending that the City Council authorize the execution of the Oracle RightNow Subscription Agreement in the amount of$94,975.32 by the deadline of May 31, 2015. Staff will return to City Council for approval of the professional services for the migration at a later date. Oracle is the documented sole-source vendor for these services because of patents and copyrights. PRICE ANALYSIS -The prices were obtained using Department of Information Resources (DIR) Contract No. DIR-TSO-2539. The DIR contract offers fixed discounts for these services. Water Information Technology staff has reviewed the pricing and determined it to be fair and reasonable. COOPERATIVE PURCHASE-State law provides that a local government purchasing an item under a http://apps.cfwnet.org/council_packet/mc_review.asp?ID=21149&counciIda... 5/21/2015 M&C Review Page 2 of 2 Cooperative Purchasing Agreement satisfies any state law requiring that the local government seek competitive bids for the purchase of the item. DIR contracts were competitively bid to increase and simplify the purchasing power of government entities. ADMINISTRATIVE CHANGE ORDER -An administrative change order or increase may be made by the City Manager in an amount up to$50,000.00 and does not require specific City Council approval as long as sufficient funds have been appropriated. M/WBE OFFICE -A waiver of the goal for MBE/SBE subcontracting requirements was requested by the Water Department and approved by the M/WBE Office, in accordance with the BDE Ordinance, because the purchase of goods or services are from source(s)where subcontracting or supplier opportunities are negligible. AGREEMENT TERMS - Upon City Council approval, this Agreement shall be effective beginning March 25, 2015 and end on March 24, 2016. RENEWAL OPTIONS -This Agreement may be renewed for four additional one-year terms at the City's option in accordance with the terms of the DIR contract. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current budget, as appropriated, of the Water and Sewer Operating Fund. There is currently $1,440,098.00 allocated in the budget for services related to this type of activity with $116,403.99 available as of May 13, 2015. Upon execution of the payment, remaining funds will be $21,428.67. TO Fund/Account/Centers FROM Fund/Account/Centers PE45 537100 0604012 $47,487.66 PE45 537100 0704012 $47,487.66 Submitted for City Manager's Office by. Fernando Costa (6122) Originating Department Head: John Carman (8246) Additional Information Contact: David Holt (2515) ATTACHMENTS http://apps.cfwnet.org/council_packet/mc_review.asp?ID=21149&councilda... 5/21/2015