Item 4C AudiorITY Or
SOUTHLAKE
2
@&• 11M &lima
The City of Southlake provides municipal services that support
•
the highest quality of
•
life for our residents and businesses. We do this by delivering outstanding
unrivaled quality in everything that we do.
value and
- •
C1 Achieve the C2 Provide travel C3 Provide attractive C4 Attract and keep
highest convenience and unique spaces tier businesses to drive
top- C5 Promote
opportunities for
standards of within City and for enjoyment of a dynamic and
safety and region personal interests sustainable economic
partnerships and
volunteer involvement
security environment
B1 Achieve B2 Collaborate with B3 Enhance resident B4 Provide
best select partners to quality of life and high quality
B5 Improve
performance B6 Optimize
"
-in -class
status in all City implement service business customer
sustainablei through service
disciplines solutions g
of delivery and use of
operational technology
processes
tourism
is
F1 Adhere to financial
F2 Invest to provide and F3 Achieve fiscal
management maintain high quality wellness
F4 Establish and
maintain effective
principles and budget public assets standards
internal controls
L1 Ensure our L2 Enhance L3 Attract, L4 Recognize
L5 Empower
people understand leadership develop and and
retain a
informed decisio
the strategy and capabilities to reward high
how they deliver results skilled
making at all leve
in the organization
contribute performers
to it - workforce
O
o.
2
High Level Description
Three year Enterprise Agreement (EA)
beginning January 30, 2008
EA benefits
• include reduced license cost
• upgrade rights to new version
• training vouchers
• home use product
• annual payment for installed software
3
Cost Breakdown
• City wide system audit completed 12/2010
• The total system and application count
resulted in a $59,282.80 license cost
• Council approved a budgeted amount of
$88,000 for FY2011 ($43,000 MS EA, $45,000
MS True -up)
0
SOUTHLAKE
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