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Item C16' CM ounty of onroe BOARD OF COUNTY COMMISSIONERS  Mayor Heather Carruthers, District 3 Mayor Pro Tem George Neugent, District 2 TheFloridaKeys Danny L. Kolhage, District 1 David Rice, District 4 Sylvia J. Murphy, District 5 County Commission Meeting August 17, 2016 Agenda Item Number: C.16  Agenda Item Summary #1951 BULK ITEM: DEPARTMENT: Yes Information Technology TIME APPROXIMATE:STAFF CONTACT: Alan MacEachern (305) 295-5110 N/A AGENDA ITEM WORDING: Microsoft Volume License Agreement Renewal Approval of three (3) year renewal term for Microsoft Volume License Agreement under State of Florida Contract # 252-001-09-1 from SHI International Corp. Total cost for 36 month term is $408,439.53 annual cost $136,146.51 yearly ITEM BACKGROUND: Monroe County BOCC is currently enrolled in the Microsoft Volume Licensing Program or Enterprise Agreement (EA) under the State of Florida Contract # 252-001- 09-1 and has a contract with SHI International Corp. for Microsoft Licenses relating to our Microsoft Windows desktop environment (Operating System and Office), physical and virtual Microsoft servers, Microsoft SQL Server and tools such as Microsoft Project, Visio and Visual Studio. This is a renewal of our primary agreement which continues to license client access to Windows Servers, Exchange, Skype and other Microsoft tools on a per user model. In addition to the BOCC departments, this EA also supports the County Attorney (approximately 15 users and 20 PCs), Guardian Ad Litem (approximately 8 users and 15 PCs), the Tourist Development Council (approximately 7 users and 15 PCs) and the Medical Examiner (approximately 4 users and 7 PCs). The contract is still being generated by Microsoft and will be added later today upon receipt. PREVIOUS RELEVANT BOCC ACTION: 3 Year EA Approved on 07/17/13 - Item C40 - Pricing of $90,666.74 per year 3 Year EA Approved on 09/17/13 - Item C6 - Pricing Update because of error to $117,815.11 per year CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval 4EGOIX4K ' DOCUMENTATION: Microsoft Enterprise Agreement - Multi Year Comparison Microsoft Contract Monroe County BOCC SHI Quote-12018878 FINANCIAL IMPACT: Effective Date: 9-01-2016 Expiration Date: 8-31-2019 Total Dollar Value of Contract: $408,439.53 Total Cost to County: $408,439.53 Current Year Portion: $136,146.51 Budgeted: Yes Source of Funds: Primarily Ad Valorem CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: N/A If yes, amount: Grant: N/A County Match : N/A Insurance Required: N/A Additional Details: This is our renewal contract for our computers, servers, mobile devices, emails, smartphones. 08/17/16 001-05002 · TECHNICAL SERVICES $408,439.53 REVIEWED BY: Alan MacEachern Completed 08/03/2016 9:26 AM Assistant County Administrator Christine Hurley Completed 08/03/2016 9:33 AM Christine Limbert Completed 08/03/2016 10:25 AM Budget and Finance Completed 08/03/2016 10:28 AM Maria Slavik Completed 08/03/2016 10:32 AM Kathy Peters Completed 08/03/2016 10:48 AM Board of County Commissioners Pending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Order requirements. 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ontact information. )EGLTEVX][MPPRSXMJ]XLISXLIVMR[VMXMRKMJER]SJXLIMRJSVQEXMSRMRXLIJSPPS[MRKGSRXEGXMRJSVQEXMSRTEKI W  GLERKIW8LIEWXIVMWOW  MRHMGEXIVIUYMVIHJMIPHW&]TVSZMHMRKGSRXEGXMRJSVQEXMSR)RVSPPIH%JJMPMEXI GSRWIRXWXSMXWYWIJSVTYVTSWIWSJEHQMRMWXIVMRKXLMW)RVSPPQIRXF]1MGVSWSJXMXW%JJMPMEXIWERHSXLIVTEVXMIW XLEXLIPTEHQMRMWXIVXLMW)RVSPPQIRX8LITIVWSREPMRJSVQEXMSRTVSZMHIHMRGSRRIGXMSR[MXLXLMW)RVSPPQIRX [MPPFIYWIHERHTVSXIGXIHMREGGSVHERGI[MXLXLITVMZEG]WXEXIQIRXEZEMPEFPIEX LXXTW[[[QMGVSWSJXGSQPM [[816,2409,1255,2456][10][,,][Arial]]GIRWMRKWIVZMGIGIRXIV [[1219,2409,1269,2456][10][,,][Arial]] [[1231,2409,1281,2456][10][,,][Arial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indicates required fields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indicates required fields G3RPMRI7IVZMGIW1EREKIV 8LMWGSRXEGXMWEYXLSVM^IHXSQEREKIXLI3RPMRI7IVZMGIWSVHIVIH YRHIVXLI)RVSPPQIRXERH JSVETTPMGEFPI3RPMRI7IVZMGIW XSEHHSVVIEWWMKR0MGIRWIWERH  WXITYTTVMSVXSEXVYIYTSVHIV 7EQIEWRSXMGIWGSRXEGXERH3RPMRI%HQMRMWXVEXSV HIJEYPXMJRSMRJSVQEXMSRMWTVSZMHIH FIPS[IZIRMJFS\MWRSXGLIGOIH  'SRXEGXREQI*MVWX0EWX  'SRXEGXIQEMPEHHVIWW  4LSRI   8LMWGSRXEGXMWJVSQEXLMVHTEVX]SVKERM^EXMSR RSXXLIIRXMX] ;EVRMRK8LMWGSRXEGX VIGIMZIWTIVWSREPP]MHIRXMJMEFPIMRJSVQEXMSRSJXLIIRXMX] * indicates required fields H6IWIPPIVMRJSVQEXMSR 6IWIPPIVGSRXEGXJSVXLMW)RVSPPQIRXMW 6IWIPPIVGSQTER]REQI  7XVIIXEHHVIWW 43FS\IW[MPPRSXFIEGGITXIH   'MX]  7XEXI4VSZMRGI  4SWXEPGSHI  'SYRXV]  'SRXEGXREQI  4LSRI  'SRXEGXIQEMPEHHVIWW  * indicates required fields )%)RV+SZ 97 70+ )2+ %YK 4EKISJ (SGYQIRX<  4EGOIX4K 'F  &]WMKRMRKFIPS[XLI6IWIPPIVMHIRXMJMIHEFSZIGSRJMVQWXLEXEPPMRJSVQEXMSRTVSZMHIHMRXLMW  )RVSPPQIRXMWGSVVIGX 7MKREXYVI 4VMRXIHREQI  4VMRXIHXMXPI  (EXI  * indicates required fields 'LERKMRKE6IWIPPIV -J1MGVSWSJXSVXLI6IWIPPIVGLSSWIWXSHMWGSRXMRYIHSMRKFYWMRIWW[MXL IEGLSXLIV)RVSPPIH%JJMPMEXIQYWXGLSSWIEVITPEGIQIRX6IWIPPIV-J)RVSPPIH%JJMPMEXISVXLI 6IWIPPIVMRXIRHWXSXIVQMREXIXLIMVVIPEXMSRWLMTXLIMRMXMEXMRKTEVX]QYWXRSXMJ]1MGVSWSJXERHXLI SXLIVTEVX]YWMRKEJSVQTVSZMHIHF]1MGVSWSJXEXPIEWXHE]WTVMSVXSXLIHEXISR[LMGLXLI GLERKIMWXSXEOIIJJIGX I -J)RVSPPIH%JJMPMEXIVIUYMVIWEWITEVEXIGSRXEGXJSVER]SJXLIJSPPS[MRKEXXEGLXLI7YTTPIQIRXEP 'SRXEGX-RJSVQEXMSRJSVQOtherwise, the notices contact and Online Administrator remains  the default. M  %HHMXMSREPRSXMGIWGSRXEGX MM  7SJX[EVI%WWYVERGIQEREKIV MMM  7YFWGVMTXMSRWQEREKIV MZ  'YWXSQIV7YTTSVX1EREKIV '71 GSRXEGX 3. Financing elections. -WETYVGLEWIYRHIVXLMW)RVSPPQIRXFIMRKJMRERGIHXLVSYKL17*MRERGMRK#=IW2S -JETYVGLEWIYRHIVXLMW)RVSPPQIRXMWJMRERGIHXLVSYKL17*MRERGMRKERH)RVSPPIH%JJMPMEXIGLSSWIWRSXXS JMRERGIER]EWWSGMEXIHXE\IWMXQYWXTE]XLIWIXE\IWHMVIGXP]XS1MGVSWSJX )%)RV+SZ 97 70+ )2+ %YK 4EKISJ (SGYQIRX<  4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F Document Revision Authorization  By signing below, you agree to allow the SHI Microsoft Contracts audit team to make necessary changes and minor revisions to your Microsoft Enrollment including, but not limited to: Correcting typographical errors  Adding/changing enrollment numbers  Adding/changing amendment numbers  Additionally, you acknowledge and consent that: You will be notified of any change the SHI Microsoft Contracts team makes while submitting your  Enrollment to Microsoft. No alteration by the SHI Microsoft Contracts team will alter your terms and/or pricing for your  Enrollment. Customer Name Monroe County BOCC Customer Representative Signature Customer Printed Name and Title Heather Carruthers - Mayor Date 4EGOIX4K 'G 4EGOIX4K 'G 4EGOIX4K