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SR-101-003-04-04 (3)~_ ~ City of Santa Monica~ City Council Report City Council Meeting: April 25 2006 Agenda Item: ~,~' , To: Mayor and City Council From: Steve Stark, Director of Finance Subject: Financial Software Licensing and Web-Enabled Software Upgrade Recommended Action It is recommended that the City Council authorize the City Manager to negotiate and execute a contract with Oracle USA, Inc. in an amount not to exceed $72,000 to upgrade the City's financial software to provide enterprise-wide licensing and a web- enabled interFace and an amount not to exceed $17,000 a year for each of three years for related software maintenance. Executive Summary Enterprise-wide licensing and the web-enabled interface for the City's financial software system will allow all city staff to utilize the software and will provide a more accessible user interface. This enterprise-wide licensing will replace a current licensing agreement which limits City staff use of the system to sixty concurrent users and make the system available to all City staff. The web-enabled interface creates significant efficiencies for staff charged with management and deployment of the system. In addition, the web-enabled version 1 provides improved performance capabilities over the current windows client-server based software version. Discussion The City's financial system is utilized by staff throughout the City. This software has been kept up to date since it was first used by City staff in March 1999. This upgrade will keep the current JDE Oracle system up to date and provide maximum access for City staff~to financial information. Budget/Financial Impact Funds for the upgrade to enterprise-wide licensing and web-enabled software in an amount not to exceed $72,000 and to fund the related maintenance in an amount not to exceed $17,000 for each of three years are available in account CM010557.58900 - City Accounting Software. Prepared by: Gayle Kirby, Financial Systems Coordinator, Finance Department Approved: Forwarded to Council: .,, .. ~ f ~ ~. ~ ~ ~d\ Steve Stark Chief Financial Officer 2 •