Loading...
HomeMy WebLinkAboutOrdinance 11698ORDINANCE NO ~L~'~~ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIAL REVENUE FUND IN THE AMOUNT OF $120,000 00 FOR THE PURPOSE OF FUNDING AN AMENDMENT TO THE CONTRACT WITH DYNIX, INC. FOR AUTOMATED LIBRARY SYSTEM, PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH, AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS SECTION 1 That in addition to those amounts allocated to the various City departments for the Fiscal Year 1993-94 and in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Special Revenue Fund in the amount of $120,000.00 for the purpose of funding an amendment to the contract with Dynix, Inc. for Automated Library System. SECTION 2. Should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3 That this ordinance shall be cumulative of Ordinance No. 11379 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect and be in full force and effect from and after the date of its passage, and it is so ordained. APPROVED AS TO FORM AND LEGALITY .E%2~V G~ City Attorney 9-2~ -yf Date /a - ~- %~ Adopted /v- ~ ~~ Effective City of Fort Worth, Texas Mayor and Council C~crrrtmunication DATE REFERENCE NUMBER LOG NAME -PAGE 10/04/94 **C-14$06 84DYNIX 1 of 2 I SUBJECT I AMENDMENT OF CONTRACT FOR. AUTOMATED LIBRARY SYSTEM WITH I DYNIX, INC RECOMMENDATION It is recommended that the City Council 1 Adopt the attached appropriations ordinance increasing appropriations and estimated receipts by 5120,000 in the Special Revenue Fund from increased revenues, and 2 Authorize the City Manager to amend City Secretary Contract No 17965 (M&C C-12417, 12 July 19901 and authorize the payment specified below DISCUSSION The City contracted with Dynix, Inc rn 1990, to provide hardware and software for an automated library system and for maintenance of that system in the above cited contract The vendor has fulfilled all of its obligations in a timely and efficient manner, providing the Library with software capable of meeting the public's expectations for information services However, the computer hardware purchased in 1990 no longer has that capability Since 1990 the world of information availability and provision has changed dramatically Citizens now expect the Library to provide dial-up access to it's catalog That bibliographic database must be augmented by informatEgn sources which employ sound, graphrc and video presentation in addition to text The public also relies on fhe Library to provide their gateway to the international data networks known as the Internet These services require computer hardware with more power, main memory and disk storage than is available with the Library's current hardware. platform The vendor has crafted a contract amendment to provide the City with a new computer platform at the extremely attractive price of 5120,000 down and 581,961 per year for five years, a figure which includes annual fees for hardware and software maintenance The equipment will meet today's information demands It also has the growth potential to provide additional data services to the expanded user base which is anticipated in the future Dyn~x, Inc is the only source for this upgrade Funding for the upgrade is available from a Special Revenue Fund set up in 1986, when Haltom Gity first purchased library automation services from Fort Worth Revenue from that .and subsequent purchases by both Haltom City and the City of Keller was set aside to provide the means for upgrading the Library's computer system to meet new demands without impacting the General Fund budget The cash balance in the Special Revenue Fund, Automated Library System is 5270,660 00 The .available cash balance after the proposed expenditure will be 5150,660 00 The upgrade detailed in the proposed amendment to Contract 12417 ~s exactly the type of use for which that fund was established ~~ Printed on recycled paper City of Fort worth, Texas Mayor and Council Ca-rr~m~unication DATE 10/04/94 REFERENCE NUMBER **C-14506 I~OG NAME 84DYNIX PAGE 2 of 2 SUBJECT AMENDMENT OF CONTRACT FOR AUTOMATED LIBRARY SYSTEM WITH DYNIX, INC The extension to the hardware and software maintenance agreement begins in November, 1994 The 581,961 figure is less than what was paid for maintenance on the existing system in FY 1993-94 Funding for maintenance of the system is included in the Library's annual budget request FISCAL INFORMATION/CERTIFICATION The Director of Fiscal Services certifies that upon adoption of the attached appropriations ordinance, funds for this contract will be available in the Special Revenue Fund RG r Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) GR03 541320 084840010000 $120,000.00 APPROV® Ramon Guajardo 6109 GR03 467092 084840010000 $120,000.00 Originating Department Head: CITY COUNC~. Linda Allmand 7706 (from) ®~T ~ 1994 GR03 541320 084840010000 $120,000.00 ,y_ ~ ,'~~~1 For Additimial Information ~7~ 81e Contact: ®Y 7Po1't ~Ol~t, ?earns Linda Allmand 7706 L' 1~ /j~ c/.~` ~~ Printed on recycled paper 4 ~