Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 8/26/2024
DEPARTMENT:Technology Solutions
DIRECTOR:Roger Wright, Chief Information Officer
AGENDA ITEM:

To approve the purchase of Adobe Enterprise Licenses, Maintenance and Support.

RECOMMENDED ACTION:Purchase from Existing Contract

ITEM SUMMARY

To approve the purchase of Adobe Enterprise Licenses, Maintenance and Support for one (1) year with two (2) one-year automatic renewals for Technology Solutions in the estimated amount of $710,255 from Dell Marketing, LP through an existing contract; and authorizing the City Manager to execute all necessary documents. (Texas DIR Contract No. TX DIR-TSO-3763) Approved

PREVIOUS ACTION/PRESENTATION

August 23, 2021, City Council approved the purchase of Adobe Enterprise Licenses, Maintenance and Support for a three-year period for total estimated amount of $401,342.

BACKGROUND

The City of Plano uses Adobe software extensively for daily tasks, making it a cornerstone of our digital workflow. This industry standard promotes collaboration and ensures compatibility across departments, external partners, and our citizens. As electronic document management becomes increasingly important, the demand for Adobe products has risen steadily.

 

City employees rely on Adobe Acrobat Pro for a variety of crucial tasks.  This software allows for the creation and editing of electronic documents, the conversion of scanned forms into searchable text for easy retrieval, and the streamlining of approvals with electronic signatures.

 

Furthermore, the Adobe Creative Cloud suite empowers various departments and various roles across the City with a powerful toolkit.  This suite includes applications for design, video editing, photo editing, and web design. These tools are used to create marketing materials, training content, educational resources, and publications for all platforms – print, digital, and social media.

 

Technology Solutions recommends purchasing an Adobe Enterprise License Agreement from Dell Marketing LP under TX DIR-TSO-3763 for $225,299 (Year 1) with automatic renewals for two additional years.  The contract establishes licensing costs for the life of the agreement, and we are estimating a 5% annual increase in licenses, resulting in estimated annual costs of $236,564 (FY 2024-25) and $248,392 (FY 2025-26).

 

By not approving this request, this would directly affect employee’s ability to work efficiently and produce high-quality output, leading employees to use different software or manual methods that may produce varying results and hinder the way we work with the public and information requests.

 

The City is authorized to purchase from the State Contract list pursuant to Chapter 271 Subchapter D of the Texas Local Government Code and by doing so satisfies any State Law requiring local governments to seek competitive bids for items. (Texas Department of Information Resources contract TX DIR-TSO-3763 / City of Plano Internal Contract No. 2024-0591-OR)

FINANCIAL SUMMARY/STRATEGIC GOALS

This request is to approve the purchase of Adobe Enterprise Licenses, Maintenance and Support for one (1) year with two (2) one-year automatic renewals.  Funding for this item is available in the 2023-24 Technology Solutions Infrastructure Budget, in the estimated annual amount of $225,299, which will leave a remaining balance of $362,915 for additional maintenance and support expenditures.  Future year expenditures are dependent on contract renewals, in the annual estimated amount of $236,564 for 2024-25 and $248,392 for 2025-26 in the Infrastructure Budget.  All future year expenditures will occur within council approved appropriations.

 

Approval of this item supports the City's Strategic Plan Critical Success Factor of Excellent, Innovative, and Accountable City Government.                

ATTACHMENTS:
DescriptionUpload DateType
Cooperative Quote Recap8/15/2024Cooperative Quote Recap