AGENDA CAPTION:
Title
Consider approval of Resolution 2026-204R, approving a contract with Oracle America, Inc. for the purchase of Enterprise Performance Management software (EPM) products and services to support the Finance Department with integrated planning and budgeting functions, with an initial three-year commitment in the amount of $258,000.00, and a separate contract with DLT Solutions in the amount of $390,000.00 for the planned eightmonth implementation of Oracle EPM; authorizing the City Manager, or her designee, to execute the contracts and any subsequent renewals on behalf of the city; and declaring an effective date.
Body
Meeting date: November 17, 2026
Department: Finance
Amount & Source of Funding
Funds Required: Year 1 $476,000.00 Software and Implementation
Account or Project Number (C = CIP funds): 10001105 - Finance; Implementation from the following funds: General Fund, Electric Fund, Water-Wastewater Fund, Stormwater Fund, Resource Recovery Fund, Hotel Occupancy Tax Fund, and Community Enhancement Fund.
Funds Available: Yes, included in FY 2027 budget
Account Name: Software
Fiscal Note:
Prior Council Action: NA
City Council Strategic Initiative: [Please select from the dropdown menu below]
Public Safety, Core Services & Fiscal Excellence
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Yes Core Services
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Background Information:
Finance is requesting...
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