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HomeMy WebLinkAboutFCS-12-005 - People Soft-Oracle ContractsREPORT TO:Finance and Corporate Services Committee DATE OF MEETING: January 30, 2012 SUBMITTED BY: Laura Mann, PeopleSoft Administrator, 741-2457 PREPARED BY: Laura Mann, PeopleSoft Administrator, 741-2457 WARD(S) INVOLVED: N/A DATE OF REPORT: January 9, 2012 REPORT NO.: FCS-12-005 SUBJECT: Oracle/PeopleSoft Contract RECOMMENDATION: “That the Mayor and Clerk be authorized to execute an amendment, satisfactory to the City Solicitor, to the City’s software licensing agreement with Oracle Corporation Canada Inc. allowing the Oracle/PeopleSoft application (software) to be used for an increased number of employees, and further, That the Mayor and Clerk be authorized to execute an agreement for the provision of one year of maintenance and technical support services for the Oracle/PeopleSoft application with Oracle Corporation Canada Inc., provided such ordering document is satisfactory to the City Solicitor, and further, That the Director of Human Resources be delegated authority to execute maintenance and technical support agreements respecting the Oracle/PeopleSoft application, provided such agreements are satisfactory to the City Solicitor.” BACKGROUND: Oracle/PeopleSoft, the City of Kitchener’s payroll and human resources software application, has successfully been in use since 1993. Throughout the years, more and more modules have been accessed and put to good use: time and labour, training, and self-service. Our current licensing arrangement requires the City to provide a payment to Oracle to continue use of its product every time our employee count meets a certain threshold. Maintenance and support is purchased on an annual basis. REPORT: To continue to receive maintenance and technical support services, Oracle requires the City to sign an agreement respecting provision of these services. Without continuing support and maintenance for the Oracle/PeopleSoft products the City will not receive updates to the software necessary to provide accurate payroll services. The City requires Oracle maintenance and support to protect our investment in the Oracle/PeopleSoft products. î ó ï In accordance with our current licensing arrangement the City is also required to pay a software licensing fee since our employee count has hit a certain threshold. Oracle expects the City to sign an ordering document or agreement when we make this required payment. This agreement contains additional terms with respect to both licensing and maintenance that will impact the City’s existing licensing agreement. ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: Oracle/PeopleSoft software aligns with the Information Technology goal by maximizing technology to support timely, relevant and accurate information. With Oracle/PeopleSoft the City is able to enhance our ability to interact and communicate more effectively with our workforce. FINANCIAL IMPLICATIONS: The amounts payable for maintenance and technical support and for the employee count payment are budgeted in the current PeopleSoft Operating and Capital Budgets. ACKNOWLEDGED BY: Dan Chapman î ó î