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HomeMy WebLinkAboutContract 39473-B20AAPPENDIX B-20A In accordance with the Professional Services Agreement signed between Sentari Technologies, Inc. ("Contractor") and the City of Fort Worth ("Client") on October 30 , 2009, City Secretary Contract ("CSC ") No. 39473 , as amended by CSC No. 39473-A 1 on September 16, 2010 , CSC No. 39473-A2 on December 14 , 2010 and CSC No. 39473-A3 on November 13 , 2011 , and CSC No. 39473 -A4 on February 21 , 2013 (collectively the "Professional Services Agreement"), Appendix B-20A is incorporated into the Professional Services Agreement and hereby reads as follows: 1. The term of this work order shall be extended to end when all services have been completed under this work order as contemplated here in, but not later than the end date set forth below . 2. This Work Order incorporates by reference all of the terms and conditions of the Professional Services Agreement , specifically the services to be provided under Section 1 of said agreement. 3. The services to be performed under this Work Order shall be as follows : Business System Coordinator Description of Work: • Supporting the BSO implementation by converting , developing , documenting , and testing Stored Procedures , Views, SSRS , reports and developing SSIS jobs • Provide support, enhancement and documentation of all systems supporting or transferring financia l data . Personnel assigned to provide services under this Work Orde r: Name : Start Date : End Date : Payment Terms: Mario Fuller November 13 , 2012 November 12, 2013 Payment Rate: $75 .00 per hour RECEIVED APR 2 5 2013 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX AGREED AND ACCEPTED: CITY OF FORT WORTH Alanis ant City Manager Date ±I ;,Ji( l ~ APPROVED AS TO FORM AND LEGALITY: MaleshiaFaer Senior Assistant City Attorney Cont ract Authorizatioa Date ql~l\7J SENTARI TECHNOLOGIES INC. Name Bus~ f\..LSs f\w t.1 oo CO-kA +-N £1-A ~ Title· l ~ 4 / ts { 13 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX M&C,Review Pag e 1 of 3 Official site of the City of Fort Worth, Texas ;; CITY COUNCIL AGENDA FORT\\70RT H ~ COUNCIL ACTION: Approved on 4/2/2013 DATE: CODE: 41212013 REFERENCE NO.: G TYPE: G-17848 LOG NAME: NON-PUBLIC CONSENT HEARING: 04TECHNOLOGY STAFFING AND PLACEMENT SERVICES NO SUBJECT: Ratify Expenditures in the Amount of $1,752,038 .08 and Authorize Increase of Additional Funds in the Amount of $1,201,272.00 for the Existing Professional Services Agreements for Technology Staffing and Placement Services with Digital Intelligence Systems Corporation, Matrix Resources Inc., and Sentari Technologies, Inc., for the Information Technology Solutions Department (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council authorize the City Manager to ratify expenditures in the amount of $1 ,752,038 .08 and authorize an increase of funds to the dollar cap for the existing professional services Agreements for Technology Staffing and Placement Services with Digital Intelligence Systems Corporation, Matrix Resources, Inc., and Sentari Technologies, Inc., in the amount of $1,201 ,272 .00 for a total of $2,953 ,310 .08 for the Information Technology Solutions Department. DISCUSSION: On October 27, 2009, (M&C C-23876) the City Council authorized the City Manager to engage in four professional services Agreements for Information Technology (IT) contract staffing following a Request for Proposal process . The term of each Agreement was one year with up to three one-year renewals. The City uses staff augmentation to supplement City resources for projects that are finite or specialized in nature or to temporarily fill staff vacancies . No guarantee of a specific volume of services was made to the vendors and has been contingent upon staffing levels and projects over the course of the terms of the contracts. The initial Mayor and Council Communication (M&C) described a projected annual cost in the amount of $1 ,660 ,672.00 . Despite the annualized nature of the contract terms, the projected cost , and the annual appropriation of funds with each budget , the dollar authorization for the total contractual expenditures was approved incrementally as follows : Date M&C Amount+ Administrative Amendments 10/27/2009 C-23876 $ 993 ,725.00 8/24/2010 G-17029 $ 932,467 .00 11/16/2010 C-24607 $ 793,028 .00 3/22/2011 G-17239 $1,532 ,000 .00 Total $4,251,220.00 S ince 2011 , Staff failed to increase the contractual authority as required, although necessary funding was appropriated . Lack of correlation be tween contract authorizations and term extensions contributed to this h ttp://app s .cfwn et.org/coun cil_pack et/mc _review.asp ?ID= 1823 7 &council date=4/2/2 01 3 4/26/2 013 M&C,Revi ew P ag e 2 of 3 ; oversight. As a result , actual expenditures and pending invoices totalled $6 .0 million , leaving a gap in Council authorization in the amount of $1.75 million . Fiscal Year 2010 and Fiscal Year 2011 costs were driven by the outsourcing review which resulted in an unusually high turnover rate among Staff (38 positions). The following table is a summary by vendor of actual expenditures for the Agreements: FY2010 FY2011 TOTAL !DISYS $ !HUDSON $ !MATRIX $ !SENTARI !TOTAL EXPENDITURES !TOTAL AUTHORIZATION $1 ,995 ,111 .39 $1,727 ,986.02 $ !EXPENDITURES TO BE RATIFIED! Additional procedures have been implemented to better manage future Agreements to ensure a consistent process for amendments and renewals. In addition to ratification of expenses already incurred, Staff projects that $1 .2 million will be necessary through the remainder of the contract terms which expire on November 12 , 2013. The increased need during Fiscal Year 2013 is primarily driven by needs for Project Management and specific technical resources for projects such as Work Order and Asset Management, Payment Card Industry (PCI) Compliance, Construction of Radio Towers and the new Public Safety (P25) Radio System. Necessary funds are included in the budget as appropriated. This M&C will increase the cap in spending in aggregate for the two vendors that IT Solutions will continue to use . Digital Intelligence Systems Corporation has not met its M/WBE commitment and will not be used for the remainder of their staff augmentation Agreement. Staff will return for City Council authorization for new Agreements prior to November 12, 2013 . M/WBE Office: Matrix Resources, Inc., and Sentari Technologies, Inc ., each agree to maintain their initial M/WBE commitment of 10 percent made on the original Agreements and extend and maintain that same M/WBE commitment of 10 percent to all prior ratifications, administrative changes and increases of funds up to and inclusive of this Amendment. Therefore, Matrix Resources Inc., and Sentari Technologies, Inc., each remains in compliance with the City's M/WBE Ordinance and attests to its commitment by its signature on the Acceptance of Previous M/WBE Commitment form executed by an authorized representative of its company. ADMINISTRATIVE AMENDMENT -An administrative amendment or increase may be made for each Agreement by the City Manager for an amount up to $50,000.00 and does not require specific City Council approval as long as sufficient funds have been appropriated. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current operating budgets, as appropriated, of the participating departments. TO Fund/Account/Centers Submitted for City Manager's Office by: Originating Department Head: FROM Fund/Account/Centers Susan Alanis (8180) Peter Anderson (8781) http://apps .cfwnet.org/council_p acket/mc _revi ew.asp ?ID= 18237 &councildat e=4/2/2 013 4/26 /2 013 M&C~Review Additional Information Contact: ATTACHMENTS Mai Tran (8858) Barbara Hines (8540) http://apps.cfwnet.org/council_packet/rnc_review.asp?ID=l8237&councildate=4/2/2013 Page 3 of 3 4/26 /2013