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HomeMy WebLinkAboutContract 43436-A1 AMENDMENT NO. 1 TO CITY SECRETARY CONTRACT NO. 43436 PROFESSIONAL SERVICES AGREEMENT STA Consulting WHEREAS, the City of Fort Worth (hereafter "City") and International Consulting Acquisition Corp dba STA Consulting, (hereafter "STA"), collectively the "parties," entered into City of Fort Worth City Secretary Contract ("CSC") No. 43436, (hereafter "Agreement") which was authorized by the City Council by M&C C-25670 on July 26, 2012; and WHEREAS, the City has embarked upon a business and technology transformation initiative to replace its current collection of legacy financial and administrative information systems with an integrated enterprise solution (commonly known as an Enterprise Resource Planning or ERP System); and WHEREAS, the City has engaged the services of STA to provide expert guidance, oversight, recommendations and planning assistance to the City in the management and execution of this strategic initiative; and WHEREAS, STA will serve as the City's Principal ERP Consultant for the full ERP project lifecycle from initiation to the implementation of an ERP system and initial project closeout; and WHEREAS, the parties wish to amend the Agreement to further extend the timeline of Phase 2 in support of an additional extension of the post-go live support of the new ERP system and the implementation assistance with additional financial modules. NOW, THEREFORE, City and STA, acting herein by and through their duly authorized representatives, enter into this Amendment which amends the Agreement as follows: 1. Section 2. TERM of the Agreement shall be modified to expire on September 30, 2018 ("Expiration Date"). 2. Section 3. COMPENSATION of the Agreement shall be modified to include post-go-live support of the ERP system and implementation assistance with additional financial modules for the ERP system for an amount not to exceed $1,788,836 for a total contract amount not to exceed $6,075,638. r LVED 3. CFW/STA --— -- — t-,PR 1 5 2016 Page Amendment No. 1 to CSC No.43436 ®FFICIAL RECORD CI'ITY SECRETARY The Agreement shall be amended to add Section 25. Reporting Requirements and read as follows: For purposes of this section, the words below shall have the following meaning: Child shall mean a person under the age of 18 years of age. Child pornography means an image of a child engaging in sexual conduct or sexual performance as defined by Section 43.25 of the Texas Penal Code. Computer means an electronic, magnetic, optical, electrochemical, or other high-speed data processing device that performs logical, arithmetic, or memory functions by the manipulations of electronic or magnetic impulses and includes all input, output, processing, storage, or communication facilities that are connected or related to the device. Computer technician means an individual who, in the course and scope of employment or business, installs, repairs, or otherwise services a computer for a fee. This shall include installation of software, hardware, and maintenance services. If Consultant meets the definition of Computer Technician as defined herein, and while providing services pursuant to this Agreement, views an image on a computer that is or appears to be child pornography, Consultant shall immediately report the discovery of the image to the City and to a local or state law enforcement agency or the Cyber Tip Line at the National Center for Missing and Exploited Children. The report must include the name and address of the owner or person claiming a right to possession of the computer, if known, and as permitted by law. Failure by Consultant to make the report required herein may result in criminal and/or civil penalties. 4. The Agreement is hereby amended to add "Exhibit B-1," Major Task Areas, to include advisory services and implementation assistance beginning upon execution of this Amendment, continuing until September 30, 2018. "Exhibit B-1" is attached hereto and incorporated into the Agreement for all purposes. 5. The Agreement is hereby amended to add "Exhibit C-1," Payment Schedule, which amends the Agreement to include projected payments through the Expiration Date of the Agreement. "Exhibit C-1" is attached hereto and incorporated into the Agreement for all purposes. 6. CFW/STA Amendment No. 1 to CSC No.43436 Page 2 of 7 All other provisions of the Agreement that are not expressly amended herein shall remain in full force and effect. Executed on this the Zq day of , 2016. CITY OF FORT WORTH: International Consulting Acquisition Corp dba STA Consulting: By: Od/-- By: G / Y S .5 Alanis Nathan Frey Assistant ity Manager Managing Partner Date: ao Date: 1:Op ` ATTEST: ° ST: By: o ° Ma yser City Secretary °00° APPROVED AS TO FORM AND LEGALITY: By .A Maleshia B. Farmer Sr.Assistant City Attorney Contract Authorization: M&C: &-x65 71 Date Approved: ''7/ — /a— Form 1295 Cert No. OV A0 f a v05(v CFW/STA OFFO U'UAL RECORD Amendment No. 1 to CSC No.43436 Page 3 of 7 t� EXHIBIT B-1 MAJOR TASK AREAS General Timeframe Task Area Start End Advisory Services and Implementation Assistance Production Support Provide Production Support for System Users, Problem March Feb Research, and Solution Definition 2016 2017 Provide Daily Activity Emails Provide Help Desk Ticket Support Project Management Activities for Additional Modules Conduct Weekly Project Team Meetings Conduct Steering Committee Meetings Compile Status Reports Monitor Issue and Risk Processes March Aug 2016 2017 Monitor Progress on Work Schedule Guide Project Team Resources Oversee Implementation Services Provider Facilitate Project Team Use of Project Collaboration Tools, e.g. SharePoint Planning Activities Develop Project Charter(s) Manage Development of Work Schedule(s), Scope Management March October Plan(s), Cost Management Plan(s), Quality Management Plan(s), 2016 2016 Human Resource Plan(s), Communication Plan(s), Risk Management Plan(s), Procurement Management Plan(s), and Stakeholder Management Plan(s) Design, Development, and Testing Activities Review Implementation Vendor Deliverables for Design and Development Coordinate the City Approval of Implementation Vendor Sept May Deliverables for Design and Development 2016 2017 Coordinate City Functional SME involvement in Design and Testing Coordinate City Technical SME involvement in Interface Development and Data Conversion Extraction and Testing Manage Project Team Use of STAT for Development Mana ement and SharePoint for Training, Communication, and Organizational Change Management Activities Review Implementation Vendor Deliverables for Training, May Aug Communications, and Change Management 2017 2018 Coordinate the City Approval of Implementation Vendor CFw/STA 4 Amendment No. 1 to CSC No.43436 Page 4 of 7 General Timeframe Task Area Start End Deliverables for Training, Communications, and Change Management Coordinate and Monitor Training Registration and Delivery Activities with City Training Lead and Implementation Services Vendor where applicable) Review and Distribute Communications per Communications Plan Assist in Organizational Change Management Activities Deployment Activities Review Implementation Vendor Deliverables for Cutover Plan Coordinate the City Approval of Implementation Vendor Cut Over July Aug Plan 2017 2017 Facilitate Go-No-Go Decision Makin Manage Project Closeout CFw i STA 5 Amendment No. I to CSC No.43436 Page 5 of 7 EXHIBIT C-1 PAYMENT SCHEDULE Projected - Month Payment Payment Amount Date Mar-16 $ 48,306 Apr-16 Apr-16 May-16 $ 94,312 May-16 $ 117,890 Jun-16 Jun-16 $ 79,360 Jul-16 Jul-16 $ 64,408 Aug-16 Aug-16 $ 117,890 Sep-16 Sep-16 $ 131,062 Oct-16 Oct-16 $ 189,500 Nov-16 Nov-16 $ 137,908 Dec-16 Dec-16 $ 124,216 Jan-17 Jan-17 $ 155,270 Feb-17 Feb-17 $ 124,216 Mar-17 Mar-17 $ 73,774 Apr-17 Apr-17 $ 66,928 May-17 May-17 $ 83,660 Jun-17 Jun-17 $ 66,928 Jul-17 Jul-17 $ 66,928 Aug-17 Aug-17 $ 46,280 Sep-17 $ 1,788,836 CFW/STA 6 Amendment No. I to CSC No.43436 Page 6 of 7 VERIFICATION OF SIGNATURE AUTHORITY EXHIBIT D-1 Full Legal Name of Company: Intemational Consulting Acquisition Corp dba STA Consulting Legal Address: 4807 Spicewood Springs Road, Building 2, Suite 105, Austin, TX 78759 Services to be provided: Professional Consulting Services for advisory and implementation assistance with the ERP Project Execution of this Signature Verification Form ("Form") hereby certifies that the following individuals and/or positions have the authority to legally bind the Company and to execute any agreement, amendment or change order on behalf of Company. Such binding authority has been granted by proper order, resolution, ordinance or other authorization of Company. The City is fully entitled to rely on the warranty and representation set forth in this Form in entering into any agreement or amendment with Company. Company will submit an updated Form within ten (10) business days if there are any changes to the signatory authority. The City is entitled to rely on any current executed Form until it receives a revised Form that has been properly executed by the Company. 1. Name: #AfAAK L. FI' Position:/KAy�j PAitG+r, fes[ Signature 2. Name: Position: Signature 3. Name: Position: Signature arra(Printed)/ -��i �� CS7 yy Signature of President/CEO Other Title: Date:_ �/ lT/ (� CFw/STA 7 Amendment No.1 to CSC No.43436 Page 7 of 7 M&C Review s I CIL_ E A FORT� 'URT11 DATE: 4/12/2016 REFERENCE C-27675 LOG 04CSC 43436 AMENDMENT NO 1 NO.: NAME: WITH STA CONSULTING CODE: C TYPE: NON- PUBLIC NO CONSENT HEARING: SUBJECT: Authorize Execution of Contract Amendment No. 1 to City Secretary Contract No. 43436 with International Consulting Acquisition Corporation d/b/a STA Consulting to Provide Implementation Advisory Services and Project Delivery Assistance for the City's Enterprise Resource Planning System for an Amount Not to Exceed $1,788,836.00 (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council authorize execution of contract amendment No. 1 with International Consulting Acquisition Corporation d/b/a STA Consulting to provide implementation advisory services and project delivery assistance for the City's Enterprise Resource Planning System, ERP, for an amount not to exceed $1,788,836. DISCUSSION: On June 2, 2009, City Council approved Mayor and Council Communication (M&C) C-23563 to hire STA Consulting (STA) as the City's Principal ERP Consultant for ERP Phase II. The Professional Services Agreement was structured to consist of three distinct steps: Step 1: Project initiation through vendor selection Step 2: Contract negotiations Step 3: Implementation assistance STA provided critical implementation assistance for the October 2015 move to production of the following PeopleSoft ERP modules: Accounts Payable, Accounts Receivable (Deposit), Cash Management, Commitment Control, General Ledger and integration with the PeopleSoft Payroll/Timekeeping and the BuySpeed Purchasing Systems. This M&C provides the necessary appropriation for STA to provide implementation assistance to support the City's full transition to the new system. Additionally it will provide implementation advisory services and project delivery assistance for the Accounts Receivable and Budget systems which are the next modules to be implemented. Funding will be provided from ERP Phase II Project for this support and shall not exceed $1,788,836.00 for a total contract amount of$6,075,638.00. M/WBE OFFICE - STA agrees to maintain its M/WBE commitment of 11 percent agreed to in the original Agreement and all prior amendments for this Amendment No. 1. Therefore, STA 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 by the City Manager, or his designee, for a total amount not to exceed $50,000.00 annually. Such increase or amendment does not require specific City Council approval as long as sufficient funds have been appropriated. AGREEMENT TERM - Upon City Council's approval of this M&C, the Agreement shall be extended to expire on September 30, 2018. http://apps.cAvnet.org/council_packet/mc_review.asp?ID=22132&councildatc=4/12/2016[4/12/2016 8:23:44 AM] M&C Review Listed below is a chart of appropriations and the current project balance: ERP Financials Funding and Expense Overview - Available Funds Original Funding $ 57,617,659.00 - Transfer Out/Refunds $ 4,152,908.00 Net Available Funds $ 53,464,751.00 Less: - - Current Estimated Expenditures for Phase IIA through end of Project Expenses $ 36,035,276.00 Stabilization STA Amendment No. 1 Implementation Advisory Services and $ 1,788,836.00 Project Delivery Assistance - eVerge Amendment No. 20 Phase IIA Support $ 1,325,000.00 - Additional Planned Expenses $ 10,512,327.00 - Fiscal Year 2017 Operating Expenses $ 1,210,508.00 - Remaining Capital/Reserve $ 2,592,804.00 FISCAL INFORMATION/CERTIFICATION: The ERP Phase If Project Budget includes appropriations in the amount of$57,617,659.00. As of March 23, 2016 the project has a balance of$38,030,720.00 and remaining funds for the execution of this contract amendment in the amount of$19,586,939.00. Upon approval of this recommendation, the Director of Finance certifies that funds are available in the current capital budget, as appropriated, of the ERP Capital Project Fund. TO �JDepartment Account Project Program Activity Budget Reference# Amount ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference# Amount ID I ID I I Year (Chartfield 2) 39004 0130415 5330201 1 C01361 I C00380 1 $1,788,863.00 Submitted for City Manager's Office by: Susan Alanis (8180) Originating Department Head: Kevin Gunn (2015) Additional Information Contact: Steve Streiffert (2221) ATTACHMENTS STA Consulting Form 1295 for CSC 43436.pdf http://apps.cfAvnet.org/council_packet/mc_review.asp?ID=22132&councildate=4/12/2016[4/12/2016 8:23:44 AM] CERTIFICATE OF INTERESTED PARTIES FORM 3.295 10f1 Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos,1,2,3,5,and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing form,and the city,state and country of the business entity's place Certificate Number: of business. 2016-23056 International Consulting Acquisition Corporation doing business as STA Consulting Austin,TX United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 03/08/2016 being filed. City of Fort Worth Date Ackno Iqd Sed; 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract,and provide a description of the goods or services to be provided under the contract. CSC#43436 Implementation advisory services and project delivery assistance 4 Nature of interest(check applicable) Name of Interested Party City,State,Country(place of business) Controlling Intermediary Information Services Group,Inc. Stamford, CT United States X 5 Check only if there is NO Interested Party. ❑ 6 I swear,or ffirm,under penalty of perjury,that the above disclosure is true and correct. WYP VIRGINIA GOMEZ My CoRlfnlssion Expires .October 21;2016 gnature authorized gent of contracting business entity AFFIX NOTARY STAMP/SEAL ABOVE Gia ►.,.mss 0 ��-� ��. Sworn to and subscribed before me,by the said ,this the q4day of 20 to certify which,witness my hand and seal of office. Signatur officer administering oath Printed na&of officer administering oath Title of officer administEking oath Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.312