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Legislation #: 051283 Introduction Date: 10/20/2005
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER XBARNES AND COUNCILMEMBER EDDY
Title: Authorizing a $449,010.00 amendment to PeopleSoft Contract No. C021T74BH, the PeopleSoft Software License and Services Agreement to obtain software to operate phase I of the City’s 3-1-1 Call Center.

Legislation History
DateMinutesDescription
10/19/2005 Filed by the Clerk's office
10/20/2005 Referred to Finance Committee
10/26/2005 Advance and Do Pass as a Committee Substitute, Debate
10/27/2005 Passed as Substituted

View Attachments
FileTypeSizeDescription
051283.pdf Authenticated 56K Authenticated
Ord Fact Sheet PSoft-Oracle 311 Module.xls Fact Sheet 91K 311 PeopleSoft Fact Sheet
Fiscal Notes 311.xls Fiscal Note 32K PeopleSoft 311 - Fiscal Notes

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 051283

 

Authorizing a $449,010.00 amendment to PeopleSoft Contract No. C021T74BH, the PeopleSoft Software License and Services Agreement to obtain software to operate phase I of the Citys 3-1-1 Call Center.

 

WHEREAS, by Ordinance No. 030315 the City entered into a Software License and Services Agreement with PeopleSoft for the purposes of obtaining software for purposes of upgrading the Citys human resources and financial systems; and

 

WHEREAS, the Software License and Services Agreement contemplates future software licensing; and

 

WHEREAS, the City wishes to obtain the software necessary to integrate with the Citys current PeopleSoft system to operate the Citys 3-1-1 Call Center; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Information Technology/Chief Information Officer is authorized to enter into a Schedule to the Software License and Services Agreement between the City and PeopleSoft through Ordinance No. 030315 for the purpose of obtaining software necessary to the establishment of the Citys 3-1-1 Call Center for an amount not to exceed during the first year of licensing $449,010.00 previously appropriated in Account AL-3670-123020-E.

 

_____________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

William Geary

Assistant City Attorney