HCPS FL Logo Information and Technology
Action Item
DATE: Tuesday, October 28, 2014
TO: School Board Members
FROM: MaryEllen Elia, Superintendent
SUBJECT / RECOMMENDATIONS
Approve the Agreement for Technical Services for Vyshnavi Infotech Inc. to Provide AIX Systems Support (Information and Technology Division) 
EXECUTIVE SUMMARY
This agreement is needed to provide System Administration services necessary to maintain the operation of IBM AIX operating systems within the district’s data center. Many of the district’s applications depend on IBM AIX operating systems including the Enterprise Resource Planning application (Lawson). The technical services provided by this agreement are for the operation, maintenance, and upgrading of IBM AIX operating systems. 

In order to minimize cost, the district’s long-term objective is to maintain these skillsets in-house. Recent turnover in staff has forced outsourcing of this area of expertise. Through RFP #9090-DST: IT Supplemental Staffing, the same contractor was provided by a third party at $96 per hour in July 2013 to cover a 3-month term in support of Lawson environments. Establishing this Agreement for Technical Services directly with the contractor’s employer, for a longer term, reduces the district’s cost to $68 per hour. 

STRATEGIC OBJECTIVES
• Recruit, develop, and retain a highly effective, diverse workforce • Demonstrate best financial practices
FINANCIAL IMPACT (Budgeted:  Yes)
Funds are not to exceed $84,320 for the period from the approval of this agreement to June 30, 2015. Funds are included in the Information and Technology Division budget for this expense 
EVALUATION
The consultant is under the direct supervision of the Department Manager, Infrastructure and Shared Services within the Information and Technology Division, who assigns and reviews tasks and priorities on a weekly basis. 
SUBMITTED BY:  Daniel I. Schultz, General Manager, Information and Technology
Anna L. Brown, Ed.D.   Gretchen Saunders
Chief Information and Technology Officer
(813) 272-4600
  Chief Business Officer
(813) 272-4270
    A 6.11
Hillsborough County Public Schools (Florida) * Mtg.#20141028_644 (Board Meeting) * Section A Item# 6.11