File #: 24-4650    Version: 1 Name: ESRI Contract 2024
Type: Contract (Technology) Status: Approved
File created: 8/16/2024 In control: Technology and Innovation Committee
On agenda: 9/19/2024 Final action: 10/24/2024
Title: PROPOSED CONTRACT AMENDMENT (TECHNOLOGY) Department(s): Bureau of Technology Vendor: Environmental Systems Research Institute, Inc. (ESRI), Redland, California Request: Authorization for the Chief Procurement Officer to extend and increase contract Good(s) or Service(s): Geographic Information Systems (GIS) Enterprise Software Original Contract Period: 11/1/2021 - 11/30/2024 Proposed Amendment Type: Extension and Increase Proposed Contract Period: Extension period 12/1/2024 - 11/30/2027 Total Current Contract Amount Authority: $4,916,400.00 Original Approval (Board or Procurement):Board, 10/07/2021, $4,916,400.00 Increase Requested: $4,907,300.00 Previous Board Increase(s): N/A Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: N/A Previous Chief Procurement Officer Renewals: N/A Previous Board Extension(s): N/A Previous Chief Procurement Officer Extension(s): N/A Potential Fiscal Impact: FY 2025: $1,626,900.00, FY 2026...
Indexes: F. THOMAS LYNCH, Chief Information Officer, Bureau of Technology
title
PROPOSED CONTRACT AMENDMENT (TECHNOLOGY)

Department(s): Bureau of Technology

Vendor: Environmental Systems Research Institute, Inc. (ESRI), Redland, California

Request: Authorization for the Chief Procurement Officer to extend and increase contract

Good(s) or Service(s): Geographic Information Systems (GIS) Enterprise Software

Original Contract Period: 11/1/2021 - 11/30/2024

Proposed Amendment Type: Extension and Increase

Proposed Contract Period: Extension period 12/1/2024 - 11/30/2027

Total Current Contract Amount Authority: $4,916,400.00

Original Approval (Board or Procurement):Board, 10/07/2021, $4,916,400.00

Increase Requested: $4,907,300.00

Previous Board Increase(s): N/A

Previous Chief Procurement Officer Increase(s): N/A

Previous Board Renewals: N/A

Previous Chief Procurement Officer Renewals: N/A

Previous Board Extension(s): N/A

Previous Chief Procurement Officer Extension(s): N/A

Potential Fiscal Impact: FY 2025: $1,626,900.00, FY 2026: $1,635,700.00, FY 2027 $1,644,700.00

Accounts: 11249.1009.14385.540135

Contract Number(s): 2103-06221

Concurrences:
The Contract Specific goal set on this contract is Zero.

The Chief Procurement Officer concurs.

BOT: N/A

Summary: ESRI's geographic information system (GIS) software is the engine behind all map creation, maintenance, distribution and spatial analysis throughout Cook County's departments and agencies. Tax parcel creation and assessment, public safety, election reporting, environmental monitoring, transportation and economic development are just a few of the areas where GIS software is necessary for Cook County to operate properly.

ESRI enterprise GIS software is necessary for the daily operations of Cook County. Unfortunately, ESRI's suite has no competitors in terms of size, scope and integration. Cook County's needs were compared to enterprise licensing contracts that ESRI has with other counties in the United States of similar size (population...

Click here for full text