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ESRI License Carver CountyPurchase Order No 1160-15-104 PURCHASE ORDER - Vendor Ship To Name Carver County Name City of Chanhassen Address PO Box 147 Address 7700 Market Blvd_ City Chaska ST MN ZIP 55318-0069 City Chanhassen St MN ZIP 55317 Phone 952-361-1549 Phone (952) 227-1111 Qty CITY OF CHANHASSEN Description 7700 MARKET BLVD, PO BOX 147 MOFOff, CHANHASSEN, MN 55317 C 952-227-1140 fax 952-227-1170 Purchase Order No 1160-15-104 PURCHASE ORDER - Vendor Ship To Name Carver County Name City of Chanhassen Address PO Box 147 Address 7700 Market Blvd_ City Chaska ST MN ZIP 55318-0069 City Chanhassen St MN ZIP 55317 Phone 952-361-1549 Phone (952) 227-1111 Qty Units Description Unit Price TOTAL 1 Ea ESRI Enterprise License Aggreement $11,75890 $11,75890 SubTotal $11,75890 Payment Details Shipping & Handling 0 Check 0 Cash Taxes State OQ Account No 0 Credit Card 0 TOTAL $11,75890 Name CC # Exp Date BUDGET CODE ENTER THE BUDGET CODE IN THE SHADED AREA 400-4117-4703 Approval Department Head Suture ` J / _ /1 s r z Ci an/ag/er 7ture k)� L) hlntec /Rem a roc L Order No GIS 1155 Sales Rep Peter Henschel Date 5/13/2015 0 00 Ship Via ESRI Enterprise License Aggreement Invoice Rick Rice City of Chanhassen 7700 Market Blvd P O Box 147 Chanhassen County of Carver Financial Services Division PO Box 69 Chaska, Mn 55318-0069 MN 55317 Invoice No &IS 1155 Date: 5/11/2015 Make checks payable to. Carver County Date: Description Amount 5/11/2015 SSRI Enterprise License Agreement - 2015 $0.00 Citv of Chanhassen's Portion $11,75890 $000 $000 Sales Tax $000 TOTALI $11,75890 Paid Fund Det Program Service Object Amount Submitted by - 01 049 062 0000 5899 $11758.90 GIS/IS 75 820 000 5597 5874 $0.00 Dept Peter Henschel (952) 361-1549 Phone CAPITAL REQUEST 2015 thru 2019 City of Chanhassen, MN Contact: Richard Rice Department- MIS - Mayor Equipment Type- Equipment PROJECT # EQ -048 Useful Life 3-6 Years PROJECT NAME Software Purchases Category- Admmmstration FUND ACCNT 400-4117-4703 Priority N/A Total Project Cost- $428,626 This project funds the purchase of software for all city departments that is not associated with a specific, individual project Most annual software support and license renewal fees are funded out of account 116-4300 Some reocurring software costs have been moved to this fund account in 2010 The mayor portion of funds requested for this project are for Microsoft softare purchases In 2007, the city joined the Microsoft Office Enterprise Aggreement for the State of Minnesota Microsoft Office is the standard desktop softare application for all city users Participating in the state aggreement allows the city to spread the cost of the product over a period of six years in which there are no additional fees for product upgrades Additional Microsoft licenses are proposed to update existing older version of Windows Server and Office licenses. Some reocurring software costs have been moved to this fund account in 2010 The City is Is participating in a joint software licensing aggreement with Carver County and several other cities for ESRI GIS software which is funded from this account Expenditures PRIOR TOTAL 2015 2016 2017 2018 2019 TOTAL FUTURE TOTAL 0 $84,812 $84,812 $87,611 $87,102 $84,288 $428,626 2014 Estimates $84,700 $84,800 587,600 $88,700 Diff $112 $12 $11 -$1,598 $84,288 Funding Sources PRIOR TOTAL 2015 2016 2017 2018 2019 TOTAL FUTURE TOTAL OCapital Replacement Equ $84,812 $84,812 $87,611 $87,102 $84,288 $428,626 \\CFS5\cfs5\Shared_Data\MIS\BUDGET\Capitol Budget\2015 - 2018 CIP\EQ-048 Software\EQ-048 2014-18 Software EQ -048 MIS CAPITOL BUDGET SOFTWARE -WEB WORKSHEET Line Item Item Description Notes 2015 2016 2017 2018 2019 1 S rin brook Software Renewals 1,2,4 $ 36,553 40 $ 38 381 07 $ 39,532 50 $ 40,718.47 $ 41,940 03 2 Laserfiche Software Renewals 1 $ 12,000 00 $ 12,500 00 $ 13,000 00 $ 13,500 00 $ 14,000 00 3 ESRI Software Renewals 2 $ 12 200 00 $ 12,200 00 $ 12,200 00 $ 12,200 00 $ 12,200 00 4 Carte ra h Software Renewals 5 $ 7,48853 $ 3,00000 $ 3,00000 $ 3,00000 $ 3 000 00 5 Microsoft Volume Licensing Renewal - State Contract 3 $ 9,07000 $ 10,230 00 $ 11,870 00 $ 11,870 00 $_11,87000 6 7 8 NEW SOFTWARE 9 1 Microsoft Office Std New w / SA 10 @ $420 Ea $ 4,50000 $ 4 500 00 $ 4 500 00 10 Windows Server Licenses w/ SA $950 Ea $ 3,00000 $ 3,00000 $ 3,00000 $ 3,00000 11 Windows Server CAL's w/ SA - Windows 2012 120 @ $31 Ea $ 3,80000 12 Exchange CALs w/SA 20 13 14 VMWare Vs here Essentials Plus 15 16 17 18 19 20 21 22 23 1 L j2q ANNUAL TOTALS 1 $84,811931 $87,611071 $87,102501 $84,288471 $83,010 03 Notes 1 Item moved from Op Budget in 200? 2 Projected 3% increase year to year 3 MN State Contract - Software Aggreement 4 UB Modules Moved to Utilities Enterprise fund 5 60% of Cost moved to Utilities Enterprise fund \\CFS5\cfs5\Shared_Data\MIS\BUDGET\Capitol Budget\2015 - 2018 CIP\EQ-048 Software\EQ-048 2014-18 Software