To: Dale K. Weighill, Governmental Operations Committee Chairperson
From: Ken Koleda, GIS Director
title
RE: Approval of an agreement between Genesee County and ESRI, in an amount not to exceed $40,754.00, to provide for annual software maintenance; the cost of this agreement will be paid from account 1010-246.00-933.001 and 1010-000.00-123.000
recommendation
BOARD ACTION REQUESTED:
Approval to pay invoice for 2024/2025 annual GIS software maintenance
BACKGROUND:
Pooling ESRI maintenance has been an annual activity since 2004 with the creation of the GIS department.
DISCUSSION:
This is a beneficial effort to the county and the partner entities. There was an increase this year averaging about 5% plus there were two additional licenses acquired for County Parks.
IMPACT ON HUMAN RESOURCES:
NA
IMPACT ON BUDGET:
In approved budget. Software for the period of 11/1/24-10/31/25. Cost $40,754 from account number 1010-246.00-933.001 $37,292.70 for 11/1/24-9/30/25 for FYE 2025 and $3,461.30 from account number 1010-000.00-123.000 Prepaid expenses for 10/1/25-10/31/25 for FYE 2026. Most of the cost is pass-through and will be invoiced to individual entities that participate. Cost savings to all entities about $15k
IMPACT ON FACILITIES:
NA
IMPACT ON TECHNOLOGY:
This is essential for software support and updates. Software updates are occurring about bi-monthly and we do use tech support multiple occasions per year.
CONFORMITY TO COUNTY PRIORITIES:
This is a collaborative program across entities that allows all parties to reduce costs by pooling the maintenance fees. Therefore, this is helpful to both Collaborative Culture and Long-Term Financial Stability.
resolution
TO THE HONORABLE CHAIRPERSON AND MEMBERS OF THE GENESEE COUNTY BOARD OF COMMISSIONERS, GENESEE COUNTY, MICHIGAN
LADIES AND GENTLEMEN:
BE IT RESOLVED, by this Board of County Commissioners of Genesee County, Michigan, that the request by the GIS Director to authorize...
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