Loading...
HomeMy WebLinkAbout07-18-2017 Item 09 - ESRI Enterprise License Agreement Extension Meeting Date: 7/18/2017 FROM: Derek Johnson, Assistant City Manager Prepared By: Steve Schmidt, Information Technology Manager SUBJECT: ESRI ENTERPRISE LICENSE AGREEMENT EXTENSION RECOMMENDATION Approve an agreement with Environmental Systems Research Institute (ESRI), Inc. for a three-year Small Government Enterprise License Agreement (ELA) in the amount of $105,000 payable on an annual basis at $35,000 per year. DISCUSSION The City of San Luis Obispo utilizes ESRI software application products for all the City’s Geographic Information System (GIS) software needs. The ESRI-ELA provides: 1. Unlimited number of licenses for ArcGIS Desktop. 2. Unlimited number of licenses for ArcGIS Server. 3. Unlimited number of licenses for extensions used in ArcGIS desktop and ArcGIS Server. 4. Technical support and software maintenance. 5. Discounts on instructor led training and free online trainings The continuation of the ESRI-ELA is required to continue to provide critical GIS services used throughout the City. All GIS analysis performed by the GIS staff is done using ESRI software. ESRI GIS software is required for citywide enterprise software systems such as Cityworks, Springbrook and EnerGov. In addition, the Police and Fire dispatch CAD/RMS system utilizes ESRI for their critical Spillman incident mapping, Crime Analysis, Automatic Vehicle Location and Quickest Route systems. Background/Sole Source Justification The City has exclusively utilized ESRI GIS software applications since 1995. ESRI is the only vendor that provides the GIS systems that the City requires to power all the critical major enterprise systems, which are now all GIS centric. ESRI software solutions meets all the City’s needs and continues to mature to meet new technology changes and requirements ENVIRONMENTAL REVIEW The requested actions are not subject to CEQA. CONCURRENCES All City Departments are supported directly or indirectly through GIS and support the recommendation. Packet Pg. 87 9 FISCAL IMPACT Continuing the ESRI-ELA for an additional three years will cost $35,000 for each year of the three-year contract for a total of $105,000. The Information Technology Division’s budget includes funding for ESRI licensing and has sufficient funding in the operating budget to cover the expense. ALTERNATIVES Do not approve the sole source purchase. This alternative is not recommended as without the ESRI - ELA, the City cannot maintain and support the current level of critical GIS services. Attachments: a - ERSI ELA Agreement b - ESRI ELA Quote Packet Pg. 88 9 Packet Pg. 89 9 Packet Pg. 90 9 Packet Pg. 91 9 Packet Pg. 92 9 Packet Pg. 93 9 Packet Pg. 94 9