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HomeMy WebLinkAbout031-2018RESOLUTION NO. 31-2018 APPROPRIATING $185,000 IN PREVIOUSLY DESIGNATED ITMP FUNDS TO PURCHASE ADDITIONAL HARDWARE, SOFTWARE AND LICENSING AND AUTHORIZING THE TOWN MANAGER TO EXECUTE RELATED CONTRACTS WHEREAS, in July 2010, the Danville Town Council adopted a Five -Year Information Technology Master Plan (ITMP) focused on implementing "Government 2.0" principles aimed at increasing transparency and enhanced use of technology to deliver government information and services around the clock; and WHEREAS, these expectations necessitate expanded and improved use of web -based and cloud -based technology resources; and WHEREAS expanded and improved use of web -based and cloud -based technology require the implementation of several major ITMP initiatives; and WHEREAS, the Town is in the process of implementing these initiatives including network upgrades, telephony upgrades, web- and cloud -based system upgrades; and WHEREAS, the Town Council reserved $3,150,000 toward implementation of the ITMP, of which $2,571,500 has been previously appropriated, leaving a reserved balance of $578,500; and WHEREAS, additional hardware, software and implementation services are required to complete the network upgrades, telephony upgrades, web- and cloud -based system updates; now therefore be it RESOLVED, that the Danville Town Council hereby appropriates $185,000 in previously designated ITMP funds; which includes: • $5,000 for GIS Planning web application; and • $22,000 for HdL Business License system; and • $28,000 for expanded Microsoft licenses; and • $5,000 for voice mail replacement; and • $30,000 for ancillary hardware replacement; and • $95,000 for network hardware replacement; And, be it further RESOLVED, that the Town Council authorizes the Town Manager to execute the contracts required to coincide with the appropriation amounts. APPROVED by the Danville Town Council at a regular meeting on March 20, 2018 by the following vote: AYES: NOES: ABSTAINED: ABSENT: Arnerich, Blackwell, Morgan, Stepper, Storer None None None APPROVED AS TO FORM: CITY ATTORNEY 1V11"� 1 ll l\ ATTEST: CITY CLERK PAGE 2 OF RESOLUTION NO. 31-2018