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HomeMy WebLinkAboutContract 56752-A1 CSC No.56752-A1 FIRST AMENDMENT TO FORT WORTH CITY SECRETARY CONTRACT NO. 56752 This First Amendment to Fort Worth City Secretary Contract No. 56752 ("First Amendment") is made between the City of Fort Worth ("Fort Worth"), a municipal corporation and Mainline Information Systems, Inc., ("Vendor") using cooperative purchase agreement DIR- TSO-3996. WHEREAS, Fort Worth and Vendor entered into an Agreement identified as Fort Worth City Secretary Contract No. 56752 beginning May 11, 2021 (the "Agreement"); and WHEREAS, it is the collective desire of both Fort Worth and Vendor to amend the Agreement to increase funding for the IBM Software Subscription and Support Renewal; NOW THEREFORE,known by all these present,Fort Worth and Vendor,acting herein by the through their duly authorized representatives, agree to the following terms, which amend the Agreement as follows: 1. The Agreement is hereby amended by adding the remaining Administrative Amendment funds approved December 11, 2018 on M&C P-12287, equaling $24,737.29, of the total approved amount of$42,708.00. The contract shall not exceed$213,543.00; 2. All other terms,provisions,conditions,covenants and recitals of the Agreement not expressly amended herein shall remain in full force and effect. [Signature Page Follows] OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX First Amendment to Fort Worth City Secretary Contract No.56752 Page 1 of 2 Executed effective as of the date signed by the Assistant City Manager below. FORT WORTH: CITY OF FORT WORTH CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract,including ensuring all performance By; )anaBurghdoff(Dec 16,20 11:16CST and reporting requirements. Name: Dana Burghdoff Title: Assistant City Manager . Dec 16,2022 By: Richard Usenb a(Dec 12,202217:05 CST) Name: Richard Lisenbee APPROVAL RECOMMENDED: Title: Sr. IT Manager,Water Department APPROVED AS TO FORM AND LEGALITY: By: Christopher Hard (Dec 15,202207:45 CST) Name: Christopher Harder Title: Director,Water Department By: sty bq"04�URb c!FoRt ao Name: John B. Strong ATTEST: o�o81 oo do Title: Assistant City Attorney -►dd Ovo o=a POp 000 oo*� nFoASppp 7RiliZgf{8's. L%O!/��i By: Jannette S.Goodall(Dec 16,202215:29 CST) Name: Jannette Goodall Title: City Secretary VENDOR: MAINLINE INFORMATION SYSTEMS,INC. By: Name: Joseph Elebash Title: Chief Financial Officer OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX First Amendment to Fort Worth City Secretary Contract No.56752 Page 2 of 2 10/28/21, 1:19 PM M&C Review Official site of the City of Fort Worth,Texas CITY COUNCIL AGENDA FDRTWORTII COUNCIL ACTION: Approved on 12/11/2018 REFERENCE ** 13PIBM MAXIMO SOFTWARE DATE: 12/11/2018 NO.: P-12287 LOG NAME: MJR WATER CODE: P TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: Authorize Purchase Agreement with Mainline Information Systems, Inc., in an Amount Up to $170,835.00 for Annual Maintenance for IBM Maximo Software, for the Water Department Using a Cooperative Contract (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council authorize a Purchase Agreement with Mainline Information Systems, Inc., in an amount up to $170,835.00, for annual maintenance for IBM Maximo Software for the Water Department using the State of Texas Department of Information Resources Contract No. DIR-TSO- 3996. DISCUSSION: The Water Department will use this Agreement to purchase IBM Maximo software annual maintenance and support services from Mainline Information Systems, Inc,. This maintenance management software is in use in Water Field Operations and Plant Operations and is being implemented in Meter Services. PRICE ANALYSIS - Prices offered for annual maintenance is approximately one percent higher than the current Agreement awarded on March 29, 2016 (M&C P-11851), due to software enhancements. City staff reviewed this pricing and determined it to be fair and reasonable. COOPERATIVE PURCHASE - State law provides that a local government purchasing an item under a Cooperative Purchasing Agreement satisfies state laws requiring that the local government seek competitive bids for purchase of the item. The State of Texas Department of Information Resources (DIR) Cooperative Contract No. DIR-TSO-3996 has been competitively bid to increase and simplify the purchasing power of local entities. SUCCESSOR CONTRACTS: To facilitate planning and budgeting, staff would prefer to have annual Agreements that align with the Fiscal Year. However, the DIR Cooperative contract is out of alignment with the City's Fiscal Year and the current term of DIR-TSO-3996 expires May 10, 2020. In order for this Agreement to align with the City's Fiscal Year, adoption of this M&C technically authorizes (i) a series of Purchase Agreements, each of which will align to a term of the DIR Cooperative contract to ensure legal authority exists for the contract, and (ii) an annual spend amount, future years of which would be subject to City Council appropriation. In the event that a Cooperative Agreement is not renewed, staff would cease purchasing at the end of the last Purchase Agreement coinciding with the valid Cooperative Agreement. If the City Council were to not appropriate funds for a future year, staff would stop making purchases when the last appropriation expires, regardless of whether the then-current Purchase Agreement has expired. The City will initially use DIR-TSO-3996 to make purchases authorized by this M&C. As noted, DIR-TSO- 3996 expires May 10, 2020. If the DIR Cooperative contract is extended, this M&C authorizes the City to purchase similar products and services under the extended contract. If the DIR Cooperative contract is not extended, but DIR executes a new cooperative agreement with Mainline Information Systems, Inc. with substantially similar terms as DIR-TSO-3996, this M&C authorizes the City to purchase the products and services under the new DIR Cooperative contract. AGREEMENT TERM: Upon City Council's approval, this Agreement will commence upon execution by both parties and continue in accordance with the terms and conditions of DIR-TSO-3996 or applicable successive DIR contracts for the same services. file:///C:/Users/cbaylor/OneDrive-City of Fort Worth/Documents/Projects/Mainline/2021/Routing/M&C P_12287.html 1/2 10/28/21, 1:19 PM M&C Review Terms shall be as follows: Year 1 — December 12, 2018— May 10, 2019 Year 2— May 11, 2019— May 10,2020 Year 3— May 11, 2020 — May 10, 2021 Year 4— May 11, 2021 — May 10, 2022 Year 5— May 11, 2022— May 10, 2023 RENEWAL OPTIONS - This Agreement may be renewed for three additional annual terms according to DIR-TSO-3996 or applicable successive DIR contracts for the same services agreement at the City's option. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term. ADMINISTRATIVE CHANGE ORDER—An administrative increase or change order for this Agreement may be made by the City Manager in the amount up to $42,708.00 per year and does not require specific City Council approval as long as sufficient funds have been appropriated. M/WBE OFFICE —An M/WBE goal is not assigned when purchasing from an approved purchasing cooperative or other public entity. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current operating budget, as appropriated, of the Water and Sewer Fund. Prior to an expenditure being made, the Water Department has the responsibility to validate the availability of funds. BQN\D I R-TSO-3996\MJ R TO _ Fund Department Account Project Program Activity Budget Reference# Amount I ID ID I Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference# Amount ID I I ID I I Year (Chartfield 2) Submitted for City Manager's Office by_ Susan Alanis (8180) Originating Department Head: Kevin Gunn (8517) Additional Information Contact: Cynthia Garcia (8525) Jane Rogers (8385) ATTACHMENTS Mainline 1295-2018-426300 Redacted.pdf file:///C:/Users/cbaylor/OneDrive-City of Fort Worth/Documents/Projects/Mainline/2021/Routing/M&C P_12287.html 2/2 FoRTWORM. Routing and Transmittal Slip Water Department DOCUME T TITLE: First Amendment of CSC 56752—Mainline Information Systems M&C: CPN: CSO: 56752 DOC#: TO: INITIALS Rick Lisenbee Joseph Elebash Jan Hale I6k Kara Shuror Chris Harder JB Strong Dana Burghdoff Melissa Brunner Jannette Goodall Allison Tidwell Charmaine Baylor Needs to be notarized: ❑ YES x NO Action Required: ❑ As Requested ❑ For Your Information Signature/Routing and/or Recording ❑ Comment ❑ File FOR CMO USE ONLY: Routing to CSO YES 0 NO EXPLANATION Attached is the First Amendment of CSC 56752,the agreement between the City and Mainline Information Systems, Inc. (Mainline), allowing Mainline to provide maintenance and support for the Water Department's IBM Maximo software. The Administrative Amendment funds were approved December 11,2018 on M&C P-12287. The total approved Administrative Amendment funds equaled$42,708.00. $17,970.71 of that amount was added to CSC 56752 at its inception. This amendment increases the contract funding to a"not to exceed" amount of$213,543.00 by adding the remaining Administrative Amendment funds in the amount of $24,737.29. Please approve/sign the amendment. If you have questions or concerns,please call or email me. Charmaine Baylor Sr. IT Business Planner,Water IT Fort Worth Water Department Phone: (817)392-6629 Email: Charmaine.baylor@fortworthtexas.gov