Loading...
HomeMy WebLinkAboutContract 37974-A4 CITY SECRETARY CONTRACT NO. 3"1�17 CITY SECRETARY CONTRACT NO. AMENDMENT NO. 4 TO CITY SECRETARY CONTRACT NO. 37974 PROFESSIONAL SERVICES AGREEMENT EVERGE GROUP OF TEXAS, LTD. WHEREAS, the City of Fort Worth (hereafter "City") and eVerge Group of Texas, Ltd., (hereafter "eVerge") entered into City of Fort Worth City Secretary Contract ("CSC") No. 37974, which was authorized by the City Council by M&C C-23171 on November 11, 2008; and WHEREAS, the Contract involves implementation services for Phase I of the transformation of the City's legacy financial and administrative information systems to an Enterprise Resource Planning ("ERP") System; and WHEREAS, the Contract is on a fixed cost basis for completion of certain agreed upon deliverables and milestones; and WHEREAS, the City and eVerge previously amended CSC No. 37974, via CSC No. 37974-AI to modify the deliverables and payment schedule and 37974-A2 to include the professional services required to implement the PeopleSoft Directory Interface Module and 37974-A3 to expand the scope of the Contract to provide additional Training services and additional Time & Labor services, (collectively the "Contract"); and WHEREAS, the City and eVerge now wish to amend the Contract to modify the deliverables and payment schedule without changing the total contract amount. NOW, THEREFORE, the City and eVerge, acting herein by and through their duly authorized representatives, enter into this agreement which amends the Contract as follows: R IAL RECORD SECRETARYWORTH,TX 1. Exhibit B-1, Payment Schedule, is hereby amended to modify the deliverables as shown in Exhibit B-2, which replaces Exhibit B-1, and is attached hereto and incorporated into the Contract for all purposes. The revisions to Exhibit B-1 resulting in Exhibit B-2 and resulting in no net change to the total contract amount are as follows: • Item "Execute Parallel Test 2" for $134,618.98 is hereby split into two Items with separate deliverables as follows: Item "Test Conversion and Data Entry for Parallel Test 2" with Deliverable "Data Converted and End User Data Entry Completed for 5 Modules for Parallel Test 2" for $67,309.49 with Retainage Amount of $6,730.95 and Billable Milestone Amount of $60,578.54; and Item "Execute Remaining Parallel Test 2 Activities" with Deliverable "Remaining Activities for Parallel Test 2 Successfully Executed" for $67,309.49 with Retainage Amount of $6,730.95 and Billable Milestone Amount of$60,578.54. • Item "Conduct Essential End User Training and Execute UAT" for $269,237.96 is hereby split into two Items with separate deliverables as follows: Item "Conduct Essential End User Training for Remaining 3 Modules" with Deliverable "Trained System Users for Remaining 3 Modules" for $134,618.98 with Retainage Amount of $13,461.90 and Billable Milestone Amount of $121,157.08; and Item "Execute UAT for Remaining 3 Modules" with Deliverable "Successfully Executed UAT for Remaining 3 Modules" for $134,618.98 with Retainage Amount of $13,461.90 and Billable Milestone Amount of $121,157.08. 2. All other provisions of the Contract that are not expressly amended herein shall remain in full force and effect. [Remainder of Page Intentionally Left Blank] CFW/eVerge Amendment No.4 to CSC No.37974 Page 2 of 3 Executed on this the day of CVVG,cCJ, 52010. CITY OF FORT WORTH: EVERGE GROUP OF TEXAS, LTD. Byj2 By: . Karen L. Montgomery John D ,�Lii, i xecutive Vice Presiden Assistant City Manager eVerge Group of Texas, Ltd. Date: 3/l (?/l0 Date: `L 2 ATTEST: oo�tt � p�oo°0000po0��� ' ° By. per° o�'�d¢ City Secret �o gad 00 0 d d� o °p APPROVED AS TO FORM AND LEGALITY: °°°0000°�°°0o� Assistant City Attorney Contract Authorization: M&C: C-23171 Date Approved: 11/11/08 OFFICIAL RECORD CITY SECRETARY CFW/eVerge FT. WORTH TX Amendment No.4 to CSC No.37974 , Page 3 of 3 EXHIBIT B-2 PAYMENT SCHEDULE The total cost of services provided by the Prime Vendor is $6,730,949. This is a firm, fixed-price that is inclusive of travel and expenses. The following table establishes the deliverables/milestones, associated payments, and amounts for retainage. Retainage Billable Estimated Amount)Phase Items Deliverable Amount (10% of Milestone Month Amount Completion Install PeopleSoft Software Installed $134,618.98 $13,461.90 $121,157.08 December'08 Software Initial Project Completed Initial Planning and Kickoff $67,309.49 $6,730.95 $60,578.54 January'09 Planning and Kickoff Meetings Project Charter Project Charter $100,964.24 $10,096.42 $90,867.81 January'09 Completed Review and Confirm Updated c Requi usiness is (part of RequComel ted Matrix $100,964.24 $10,096.42 $90,867.81 January'09 o Prototyping) P N MS Project Plan , MS Project Plan Completed $67,309.49 $6,730.95 $60,578.54 February 09 33%of Prototyping LL Iterative Prototyping Sessions for 5 Core $67,309.49 $6,730.95 $60,578.54 February '09 Modules Completed Configuration Configuration Plan Planning Completed for 5 Core $201,928.47 $20,192.85 $181,735.62 March 09 Modules 66%of Prototyping Iterative Prototyping Sessions for 5 Core $67,309.49 $6,730.95 $60,578.54 March '09 Modules Completed Executed Prototype Iterative Prototyping Acceptance for 5 $201,928.47 $20,192.85 $181,735.62 April '09 Core Modules Gap Resolution Gap Resolution Designs for 5 Core $269,237.96 $26,923.80 $242,314.16 April 09 c Planning Completed Modules Com E o P d = Conversion and O Conversion and Interface Designs for $201,928.47 $20,192.85 $181,735.62 April '09 N > Interface Planning 5 Core Modules LU Workflow and Workflow and $201,928.47 $20,192.85 $181,735.62 May '09 Security Planning Security esigns or 5 Core Modules Reports Planning Report Designs for 5 $269,237.96 $26,923.80 $242,314.16 May'09 Core Modules Training Designs and Training Plan Schedule for 5 Core $134,618.98 $13,461.90 $121,157.08 June'09 Modules System/Acceptance/ Testing Designs and Parallel Testing Plan Schedule for 5 Core $201,928.47 $20,192.85 $181,735.62 June'09 Modules Successfully Unit Tested Gap Develop Gap Resolutions for 5 Resolutions Core Modules $269,237.96 $26,923.80 $242,314.16 July'09 Approved for Development by 06/30/2009 Successfully Unit Tested Conversion Develop Conversions processes for 5 Core $134,618.98 $13,461.90 $121,157.08 July'09 L.d Modules Successfully Unit Develop Interfaces Tested Interface $134,618.98 $13,461.90 $121,157.08 July'09 m Processes for 5 Core N Modules N Successfully Unit Develop Workflow Tested Workflow and $134,618.98 $13,461.90 $121,157.08 August'09 and Security Security for 5 Core Modules Gap Resolution Gap Resolution Designs for $134,618.98 $13,461.90 $121,157.08 August'09 Planning Remaining 3 Modules Completed Successfully Unit Tested Training Develop Training Materials and $201,928.47 $20,192.85 $181,735.62 August'09 database for 5 Core = Modules o Successfully Unit Develop Reports Tested Reports for 5 $134,618.98 $13,461.90 $121,157.08 September'09 p� Core Modules Executed Prototype � Iterative Prototyping Acceptance and Configuration Plan y and Configuration Completed for $134,618.98 $13,461.90 $121,157.08 September,09 N Planning Remaining 3 to Modules Develop System/ Successfully Unit Acceptance/ Parallel Tested Test Scripts $201,928.47 $20,192.85 $181,735.62 September'09 Test Scripts for 5 Core Modules Trained Users to Train Testing Users conduct testing for 5 $269,237.96 $26,923.80 $242,314.16 October'09 Core Modules Execute Initial Data Converted and Conversion and Interfaced into the $134,618.98 $13,461.90 $121,157.08 October'09 Interface Plan for Test System for 5 testing Core Modules Conversion and Conversion and Interface Planning Interface Designs And and Workflow and $134,618.98 $13,461.90 $121,157.08 October'09 Workflow and Security Designs for Security Planning Remaining 3 Modules System Test Execute System Test Successfully $269,237.96 $26,923.80 $242,314.16 November'09 Executed for 5 Core Modules UAT Successfully Execute UAT Executed for 5 Core $134,618.98 $13,461.90 $121,157.08 November'09 Modules Report Designs, p Reports Planning Training Designs and +� Training Plan, and Schedule, and ea Testing Designs and $134,618.98 $13,461.90 $121,157.08 November'09 System/Acceptance Schedule for CL d Testing Plan Remaining 3 d Modules Parallel Test 1 m Execute Parallel Test Successfully $134,618.98 $13,461.90 $121,157.08 December'09 N 1 Executed for 5 Core Modules y Successfully Unit Tested Gap Develop Gap Resolutions, Resolutions, Develop Conversions, Interfaces, and Conversions and $134,618.98 $13,461.90 $121,157.08 December'09 Interfaces, Develop Reports for Reports Remaining 3 Modules Approved for Development by 11/16/2009 Data Converted Test Conversion and End User Data and Data Entry for Entry Completed $67,309.49 $6,730.95 $60,578.54 January '10 Parallel Test 2 for 5 Modules for Parallel Test 2 Remaining Execute Remaining Activities for Parallel Test 2 Parallel Test 2 $67,309.49 $6,730.95 $60,578.54 January '10 Activities Successfully Executed Successfully Unit Tested Test Scripts Develop System/ and Training Acceptance Test Materials and Scripts, Develop Database and $134,618.98 $13,461.90 $121,157.08 January'10 Training, and Train Trained Users to Testing Users Conduct Testing for Remaining 3 Modules Execute Parallel Test Parallel Test 3 3 Successfully $134,618.98 $13,461.90 $121,157.08 February Executed Successfully Unit Tested Workflow and Develop Workflow Security, Data and Security, Converted and Execute Initial Interfaced into the Conversion and Test System, and $134,618.98 $13,461.90 $121,157.08 February '10 Interface Plan for System Test testing, and Execute Successfully System Test Executed for Remaining 3 Modules Conduct Essential Trained System End User Training Users for for Remaining 3 Remaining 3 $134,618.98 $13,461.90 $121,157.08 March '10 Modules Modules Execute UAT for Successfully Executed UAT for Remaining 3 Remaining 3 $134,618.98 $13,461.90 $121,157.08 March '10 Modules Modules Execute Production Operation Production Conversion and System $201,928.47 $20,192.85 $181,735.62 March 10 Deployment Strategy i Conduct Remaining c Trained System p End User Training Users For Go Live $134,618.98 $13,461.90 $121,157.08 April'10 ' For Go Live Post implementation E PIS Month 1 support provided $157,055.48 $15,705.55 $141,349.93 April 10 a PIS Month 2 Post implementation $157,055.48 $15,705.55 $141,349.93 May'10 E support provided S � Post implementation % PIS Month 3 $157,055.48 $15,705.55 $141,349.93 June '10 N support provided System Tuning and Acceptable Final System Response and $673,094.90 June'10 Acceptance* Processing Times/ Accepted System $6,730,949 $6,730,949 Note: Milestone Payment amounts do not include the cost for the 2,000 development hours. See Final System Acceptance Criteria detailed on next page.