File #: 18-0954    Version: 1
Type: Agenda Item Status: Approved
File created: 6/7/2018 In control: Board of Supervisors
On agenda: 6/26/2018 Final action: 6/26/2018
Title: Information Technologies Department recommending the Board approve and authorize the Purchasing Agent to sign Amendment I to Agreement 2422 with Computer Associates, Inc. (CA, Inc.) in the amount of $46,698.15 for the period of July 1, 2018 through June 30, 2019, for the provision of mainframe software maintenance and licensing for the xBC12 Mainframe computer. FUNDING: General Fund, with partial cost recovery in future year(s) through the A-87 Cost Plan.
Attachments: 1. A - Agreement No. 2422 AMD I
Related files: 18-0373

Title

Information Technologies Department recommending the Board approve and authorize the Purchasing Agent to sign Amendment I to Agreement 2422 with Computer Associates, Inc. (CA, Inc.) in the amount of $46,698.15 for the period of July 1, 2018 through June 30, 2019, for the provision of mainframe software maintenance and licensing for the xBC12 Mainframe computer.

 

FUNDING: General Fund, with partial cost recovery in future year(s) through the A-87 Cost Plan.

Body

DEPARTMENT RECOMMENDATION

Information Technologies Department recommending the Board approve and authorize the Purchasing Agent to sign Amendment I to Agreement No. 2422 with Computer Associates, Inc. (CA, Inc.) in the amount of $46,698.15 for the period of July 1, 2018 through June 30, 2019, for the provision of mainframe software maintenance and licensing for the xBC12 Mainframe computer.

 

DISCUSSION / BACKGROUND

Information Technologies (IT) has been contracting for the license and maintenance of Computer Associates products since 1992.  These products provide essential management and administrative tools for our mainframe system including program source code and in-house program inventory, on-line mainframe session monitoring, and mainframe database administration.

 

Information Technologies currently utilizes the following products in the daily operations of our mainframe environment:

 

CA - Librarian Source code library system

CA - RC/Query DB2 Utility

CA - Solve Access session management utilities

CA - RC/Update DB2 Utility

 

Information Technologies recommends the continuation of these tools which are critical to the management and maintenance of essential mainframe applications such as FAMIS and Payroll, the Property System and the Land Management Information System (LMIS). These tools are critical to the transition of the property system from the mainframe to Megabyte.

 

ALTERNATIVES

The Board could choose to not approve the agreement, which would result in IT not having software maintenance and licensing for the County mainframe computer.

 

OTHER DEPARTMENT / AGENCY INVOLVEMENT

Procurement and Contracts, County Counsel

 

CAO RECOMMENDATION / COMMENTS

It is recommended that the Board approve this item.

 

FINANCIAL IMPACT

There is no change in Net County Cost.  Funding is available in the Information Technologies FY 2018-19 Recommended Budget.

 

CLERK OF THE BOARD FOLLOW UP ACTIONS

N/A

 

STRATEGIC PLAN COMPONENT

Infrastructure

 

CONTACT

David Russell, IT Director