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HomeMy WebLinkAboutContract 37974-A20 �4 RECEIVED APR 15 2016 CITY SECRETARY CONTRACT NO. ����11`��ZL CITY OF FORTuORTB CffySECRETA-' AMENDMENT NO. 20 TO Y. CITY SECRETARY CONTRACT NO. 37974 PROFESSIONAL SERVICES AGREEMENT EVERGE GROUP OF TEXAS,LTD WHEREAS, the City of Fort Worth (hereinafter "City") and eVerge Group Of Texas, Ltd. (hereafter "eVerge," "Prime Vendor," or "Contractor," previously eVerge Group, LLC) 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-Al 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; and 37974-A4 to further modify the deliverables and payment schedule; and 37974-A5 to include professional services required to implement additional configuration and modifications; and 37974-A6 to modify and expand the scope of the Contract pursuant to a revised plan and timeline for implementing PeopleSoft; and 37974-A7 to provide additional Training and Organizational Readiness services; and 37974-A8 to provide assistance in processing paycheck corrections for Police; and 37974-A9 to provide additional support on an as-needed basis beyond the originally planned stabilization period; and 37974- A10 to provide additional support for Police and Fire stabilization; and 37974-AI I to reallocate funding for previously approved resources for additional support for City-wide ERP support and services; and 37974-Al2 to revise the payment plan and deliverable schedule; and 37974- A13 to modify and expand the scope of the Contract to include professional services required for the upgrade of the ERP PeopleSoft HCM Software to the 9.1 Version; and 37974- A14 to provide additional support for Open Enrollment 2013; and 37974-A15 to modify the duties and obligations of the parties for implementation of the Enterprise Learning Management ("ELM"), e-Performance, and Recruiting Modules; and 37974-A16 to provide staff augmentation services for support of the City's PeopleSoft Human Resources/Payroll System ("ERP Phase I") and add staff augmentation services for the City's PeopleSoft Financial Supply Chain Management CFW/eVerge Group of Texas,Ltd. Amendment No.20 to CSC No.37974 OFFICIAL RECORD ��• Page 1 of 4 lid CITY SECRETARY FT.WORTH,TX �' � Software Implementation("ERP Phase II"); and 37974-A17 to modify and expand the scope of the Contract to include professional services to support and assist the City with the implementation of Open Enrollment 2016; and 37974-18 to provide post implementation support for the Enhanced General Ledger Project for PeopleSoft financial modules; and 37974-A19 to provide payroll processing support for the Human Capital Management and payroll PeopleSoft modules (CSC No. 37974 and all amendments thereto are collectively referred to herein as the"Contract"); and WHEREAS, the City and eVerge now wish to modify and expand the scope of the Contract to include professional services to support the City's transition of financial processes and operations to the PeopleSoft ERP Enhanced General Ledger Implementation("Amendment"). 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: 1. Exhibit A, Scope of Work, is hereby amended as follows: Exhibit A, Scope of Work, is hereby amended to include professional services required to provide continued as needed guidance, assistance and staff augmentation to support and assist the City with the transition of financial processes and operations to the PeopleSoft ERP Enhanced General Ledger Implementation as set forth in Attachment F which is incorporated herein for all purposes. The City will pay eVerge for the professional services on a time-and-materials basis. Payment for these services will be made according to the mutually agreed upon rate card which defines the hourly rates in effect for the available resources, and shall not exceed $1,325,000.00 for a total contract amount of$24,127,884.48. 2. Section 2, TERM, shall be modified to extend the term of the Agreement to expire on March 31, 2017. 3. The changes reflected in this Amendment are itemized in the Attachment and set forth the complete understanding of the parties. If there is any conflict between this Amendment and any other provisions of the Contract,this Amendment shall control. CFW/eVerge Group of Texas,Ltd. Amendment No.20 to CSC No.37974 Page 2 of 4 4. All other provisions of the Contract that are not expressly modified or amended herein shall remain in full force and effect. i Executed and Agreed this ( day of 2016. CITY OF FORT WORTH: EVERGE GROUP,LLC: By: By: S an anis John Assi t ity Njanager Executive Vice President Date: ! Date: -I u I ATTE T: O� F�R AWE ATTEST: y: y. Mary J er �$ °� ame: City Sec tart' $ °°°� itle: 000 APPROVED O FORM AND LEGALITY: B leVshia Farmer Sr. Assistant City Attorney Contract Authorization: M&C: (7 ",�2 Z�� 7� Date Approved: Y'_� L -,5:,?-6l�O 4`D 12 A Zcj`�Q- �- CFW/eVerge Group of Texas,Ltd. rOFFICIAL RECORDAmendment No.20 to CSC No.37974Page 3 of 4 SECRETARY.WORTH,TX EXHIBIT A SCOPE OF WORK ATTACHMENT F ENHANCED GENERAL LEDGER SUPPORT SERVICES eVerge shall provide the City with professional services for PeopleSoft functional and technical consulting hours for staff augmentation on a time-and-materials basis for support and implementation services. eVerge, upon request from City management, shall provide staff augmentation services as needed including but not limited to, the following: • Identify, develop and/or recommend modifications to work flows and processes to leverage the PeopleSoft ERP Enhanced General ledger Implementation. • Develop solutions, to mutually agreed upon tasks/issues for PeopleSoft modifications, configuration, and updates to support Enhanced General Ledger Project implementation. The City shall pay eVerge per terms of individual executed work orders in accordance with the provisions of this Agreement. Each individual work order shall, be listed as Appendix F-1, Appendix F-2, Appendix F-3 and so forth, and each work order shall be attached and incorporated into the Agreement. Each work order shall set forth the name of the eVerge personnel to provide the services, the specific project to which the personnel will be assigned, the specific services to be provided by the personnel, the start and end date of the work to be performed, the hourly rate or salary of the personnel; and any other regulations as agreed to by the parties that may apply to the specific personnel. In no event shall the City be liable for any overtime rates or, overtime pay for eVerge personnel, regardless of the number of hours worked by eVerge personnel. eVerge shall be solely responsible for any required overtime pay or its personnel. All actual hours worked will be billed at the agreed upon flat rate. The prohibitions in this paragraph regarding overtime rates and overtime pay do not limit the number of hours worked by eVerge personnel in any given period, but are intended to prohibit any special compensation other than the agreed upon flat rate. Unless otherwise agreed to by the parties, in no event shall payment for services under this Amendment exceed $1,325,000.00. CFW/eVerge Group of Texas,Ltd. Amendment No.20 to CSC No.37974 Page 4 of 4 M&C Review Official site of the City of Fort Worth, CITY COUNCIL AGENDA FORTWORTH DATE: 4/12/2016 REFERENCE C-27674 LOG NAME: 04CSC 37974 EVERGE GROUP NO.: AMENDMENT 20 ERP CODE: C TYPE: NOW PUBLIC NO CONSENT HEARING: SUBJECT: Authorize Execution of Contract Amendment No. 20 to City Secretary Contract No. 37974 with eVerge Group, LLC, for an Amount Not to Exceed $1,325,000.00 to Provide Support Services for the City's PeopleSoft Enterprise Resource Planning Enhanced General Ledger Implementation (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council authorize the execution of Contract Amendment No. 20 to City Secretary Contract No. 37974 with the eVerge Group, LLC, for an amount not to exceed $1,325,000.00 to provide support services for the City's PeopleSoft Enterprise Resource Planning Enhanced General Ledger Implementation. DISCUSSION: Approval of this Mayor and Council Communication (M&C) will extend the term of the contract and allow eVerge Group, LLC (eVerge) to provide the necessary resources to fully support the City's transition of financial processes and operations to the PeopleSoft Enterprise Resource Planning (ERP) Enhanced General Ledger Implementation. Funding will be provided from ERP Phase II Project for this support and shall not exceed $1,325,000.00, for a total contract amount of$24,127,884.48. M/WBE OFFICE -eVerge agrees to maintain its M/WBE commitment of 11 percent agreed to in the original Agreement and all prior amendments for this Amendment No. 20. Therefore, eVerge 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 March 31, 2017. Listed below is a chart of appropriations and the current project balance. ERP Financials Funding and http://apps.cfwnet.org/council—packet/mc_review.asp?ID=22131&councildate=4/12/2016[4/1212016 8:23:11 AM] IVI&U tceview Expense Overview Available Original Funding 57,61$7,659.00 - Transfer Out/Refunds $ 4,152,908.00 Net Available Funds $ 53,464,751.00 Less: - - Current Estimated Expenditures for Project Phase IIA through end of $ Expenses Stabilization 36,035,276.00 STA Amendment No. 1 $ - Implementation Advisory Services and Project Delivery Assistance 1,788,836.00 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 FISCAL INFORMATION/CERTIFICATION: The ERP Phase II 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 Fund Department Account Project Program Activity I Budget Reference; Amount ID ID Year (Chartfield: FROM Fund Department Account Project Program Activity Budget Reference# Amount ID I I ID I Year (Chartfield 2) 39004 0130415 5330201 1 C01361 C00380 $1,325,000.00 Submitted for City Manager's Office by: Susan Alanis (8180) Originating Department Head: Kevin Gunn (2015) Additional Information Contact: Steve Streiffert (2221) http://apps.cfwnet.org/council_packet/mc_review.asp?ID=22131&councildate=4/12/2016[4/12/2016 8:23:I1 AM] CERTIFICATE OF INTERESTED PARTIES FORM 1295 1of1 7-7 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. 2016-8397 eVerge Group, LLC Plano,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 02/02/2016 being filed. City of Fort Worth Date Acknowledged: 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. RFP 15-0358 Oracle/PeopleSoft Hyperion Software Services 4 Nature of interest(check applicable) Name of Interested Party City,State,Country(place of business) Controlling Intermediary 5 Check only if there is NO Interested Party. X 6 AFFIDAVIT I swear,or affirm,under penalty of perjury,that the above disclosure is true and correct. Pµ°ib LYNN SOTO-BUCKELEW Y n4 .t,l Notary Public,State of Texas �r My Commission Expires _ r N F November 14,2018 I ignature of authorized agent of contracting business entity AFFIX NOTARY STAMP/SEAL ABOVE Sworn to and subscribed before me,by the said nzc� / this the day of lr�a/V , 20 1�., to certify which,witness my hand and seal of office. Signature of officer administering oath Printed name of officer administering oath Title of officer administefing oath Forms provided by Texas Ethics Commission wvvw.ethics.state.tx.us Version V1.0.34416