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Commissioners approve software maintenance payments and a $36,003 cloud-backup contract as IT costs rise
Summary
County staff alerted commissioners to rising annual software maintenance costs, flagged an 11% increase for the county's spam filter vendor, and the board approved a three-year cloud-backup service documented at $36,003.32 to protect Microsoft 365 and other cloud-hosted county data.
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Franklin County commissioners on Jan. 7 approved payment of annual software maintenance invoices and authorized a three-year cloud-backup service to protect the county's Microsoft 365 environment and other cloud-hosted services.
IT staff summarized recurring maintenance charges for planning & zoning, tax and motor-vehicle systems and noted a roughly 11% increase on the county's Proofpoint spam-filter invoice. Staff said the Carpel application is split-funded and portions of some invoices are billed back to other jurisdictions (for example, portions billed back to Wellsville and Ottawa police). The precise total discussed for all invoices during the meeting was not clearly recorded in the transcript; commissioners moved to approve payment up to the amount the county manager recommended.
Commissioners also approved a three-year cloud-backup solution presented as the most cost-effective option; the meeting record shows the quote as $36,003.32 for the three-year term. IT staff said a one-year term would have cost roughly $4,000–$5,000 more per year than the three-year option and that the longer term avoids finance fees associated with annual financing arrangements.
Why it matters: county email, Teams and other cloud-hosted services are not automatically backed up by providers; the county said it lacks in-house tools for cloud backups and needs an external solution to protect operational data. Commissioners discussed security and the need to limit public disclosure of specific vendor configurations.
What happens next: IT will finalize the contract and attempt to negotiate lower pricing for the spam-filter renewal; staff will bill back allowable portions of invoices to partner entities where appropriate.

