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HomeMy WebLinkAboutContract 39473-B12-~ , APPENDIX 8-12 CITY SECRETARY 3 d '2 _ (? I ~ CONTRACT NO. "\ l ~ v 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 , (collectively the "Professional Services Agreement"), Appendix B-12 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 herein , 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 : ERP PROJECT -PEOPLESOFT DEVELOPER Description of Work: Implementation and Product Support of PeopleSoft HCM 8.9 or later software The tasks involved are the follow ing: • Development and support of PeopleSoft Modules and Code: Time & Labor, Absence Management • Troubleshoot Time Admin istration • Write cus t om reports • Write Oracle XML Publ isher reports Personnel assigned to provide services under this Work Order: Name : Start Date: End Date: Payment Terms : Sridhar Vutla June 8, 2011 December 31 , 2011 Payment Rate : $100 .00 per hour OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX AGREED AND ACCEPTED: CITY OF FORT WORTH aren L. Montgomery Assistant City Manager Date : __ /?~(___._.ifJ ............ / .............. // __ _ APPROVED AS TO FORM AND LEGALITY: ~ Assistant City Attorney OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX SENTARI TECHNOLOGIES INC. Name Title Date 1 ' M&C Review_ .... "· ·:. ·. • _ . . . . . . Official site of the City of Fort Worth, Texa City Council Agenda DATE: CODE: COUNCIL ACTION: Approved on 3/22/2011 3/22/2011 REFERENCE NO.: G-17239 G TYPE: NON- CONSENT LOG NAME: PUBLIC HEARING: FORT \VORTII ----,.,-- 04PROFESSIONAL STAFFING SERVICES NO SUBJECT: Authorize Increase of Funds by $1,482 ,000 .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 RECOMMENDATION: It is recommended that the City Council authorize the City Manager to increase the dollar cap for the existing Professional Services Agreements for Technology Staffing and Placement Services with Dig ital Intelligence Systems Corporation , Matrix Resources , Inc., and Sentari Technologies , Inc., by $1,482 ,000 .00 for the Information Technology Solutions Department. DISCUSSION: On November 16, 2010, (M&C C-24607) the City Council authorized an increase of funds by $743 ,028.00 for the existing Professional Services Agreements for Technology Staffing and Placement Services with Digital Intell igence Systems Corporation , Matrix Resources , Inc., and Sentari Technologies , Inc. To maintain current levels of service for seven months through the end of September 2011 , staff is now requesting an additional increase of $1,482,000 .00 in expenditures with the three named vendors. In order to await the outcome of the IT sourcing project, staff has on ly been requesting the continuation of contractual support to fill staff vacancies on a quarterly basis . Now that the sourcing study is complete , in order to ma intain the current service levels without interruption , staff is requesting additional funding for support contracts until the end of this fiscal year (September). Staff will begin to hire employees to fill vacancies created during the sourcing study as t ime permits . The purpose of these service agreements is to allow the City to have agreements in place for staff augmentation to assist in the development and implementation of technology projects and services in the City such as email archival , laptop encryption , disaster recovery , radio towers, radio re-banding , and Buyspeed Online projects . Hiring contract labor has provided staff augmentation to address significant attrition with costs offset by salary , benefit and other savings and other reimbursements . The estimate of salary and benefit savings resulting from current vacancies is $1 ,164,975 .00 . M/WBE -Digital Intelligence Systems Corporation , Matrix Resources , Inc., and Sentari Technologies, Inc., a certified M/WBE firm , have all previously and continue to commit to comply with the ir 10 percent M/WBE participation on all expenditures through the end of the contract period . ADMINISTRATIVE AMENDMENT -An admin istrative 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 . http://apps.cfwnet.org/counci l_packet/mc_review.asp?ID=l4823&cound ldate=3/22/2011 (1 of 2) (3/25/2011 3:56 :54 PM ) M&C Review FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current operating budgets, as appropriated , of the General Fund and Information Systems Fund . TO Fund/Account/Centers Submitted for City Manager9s Office by: Originating Department Head: Additional Information Contact: ATTACHMENTS FROM Fund/Account/Centers Pl68 539120 0043020 $100,000.00 Pl68 539120 0048001 $125,000 .00 Pl68 539120 0044000 Pl68 539120 0045010 Pl68 539120 0045030 Pl68 539120 0045050 Pl68 539120 0048000 Pl68 539120 0043010 Pl68 539120 0045000 Pl68 539120 0046020 Pl68 539120 0041100 GG01 511010 0135010 Karen Montgomery (6222) Peter Anderson (8781) Mai Tran (8858) $35,000.00 $100,000.00 $165,000.00 $50,000 .00 $50,000.00 $200,000.00 $362,000.00 $100,000 .00 $129,000 .00 $66,000.00 http://apps.cfwnet.org/coundl_packet/mc_review.asp?ID=l4823&coundldate=3/22/2011 (2 of 2) [3/25/2011 3 :56 :54 PM)