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Home My WebLink AboutContract 45120-B49 CrrY SECRUARY CONTRACT NO, - 9 APPENDIX B-49 Sentari Technologies, Inc. CSC No. 45120 In accordance with the Professional Services Agreement signed between Sentari Technologies, Inc. ("Contractor") and the City of Fort Worth ("Client' or "City") effective as of November 6, 2013 and approved by M&C C-26551 on November 5, 2013 (the "Agreement'), this Appendix B-49 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: IT OPERATIONS SPECIALIST Perform a variety of duties in the operation of computer systems, networks and peripherals; to monitor assigned information systems: to provide support to users of City computer systems, software and equipment; to perform related duties as assigned. Functions: a) Operate, maintain, and monitor performance of assigned information systems, networks, and peripheral equipment; perform routine maintenance and repair functions as appropriate. b) Monitor information system performance with appropriate devices and software: interpret console messages and initiate corrective action within scope of M knowledge, as needed. M M < c) Maintain a variety of records, including problem documentation and corrective o action taken; prepare reports on usage performance of equipment. n d) Produce reports, files, and other information as assigned; review input material '—' and finished product for accuracy and completeness. 0 N e) Operate printers according to program routines and data requirements; print and distribute reports, forms and correspondence within assigned department or division Appendix B49 SENTARI TECHNOLOGIES,INC. O:FT. AL RECORD Page 1 of 3 CECRETARY ORTH, TX f) Participate in the input of data and retrieving data as required by application systems. g) Provide assistance to system users via telephone or online systems as necessary. h) Assist those contacted in the course of duty in an effective, efficient, and professional manner. i) Contact computer product and service vendors on behalf of City computer users, place call to obtain services and repair as appropriate. j) Provide technical assistance to staff contracting libraries or citizens using enquire Dial-Up Library services. k) Perform database maintenance including update, quality control and backup duties. 1) Assist with installation and maintenance of peripheral equipment as necessary 4. Personnel assigned to provide services under this Work Order: Name: Michael Hvidston Start Date: April 12, 2015 End Date: August 7, 2015 Payment Terms: Payment Rate: $39.95 per hour 5. This Appendix B-49 shall terminate immediately in the event the contract personnel does not begin to provide contract services to the City under this Appendix as of the Start Date stated above. If the contract personnel begins to provide services, but Contractor provides notice to the City that the contract personnel will no longer provide services under the Appendix, and such notice is effective prior to the End Date stated above, then this Appendix shall terminate immediately as of the effective date of the notice from Contractor. Appendix B-49 OFFICIAL RECORD SENTARI TECHNOLOGIES,INC. Page 2 of 3 CITY SECRETARY FT. WORTH, TX AGREED AND ACCEPTED: CITY OF FORT WORTH SENTARI TECHNOLOGIES INC. SusankAdnis Signature Assistant City Manager Date: S ��C�SS2 Name APPROVED AS TO FORM AND LJ LEGALITY: /'�`'PS 'ale Title Maleshia Farmer Date Senior Assistant City Attorney ed IF OR !Diary J r, qty Secretary 8° 00 e° o� g a� ea D p \ 00 �l fAS OFFICIAL RECORD CITY SECRETARY Appendix B-49 SENTARI TECHNOLOGIES,INC. FT.WORTH,TX Page 3 of 3 M&C Review Page 1 of 3 Official site of the City of Fort Worth,Texas AT TH CITY COUNCIL AGENDA FORT COUNCIL ACTION: Approved As Amended on 11/5/2013 REFERENCE 04TECHNOLOGY STAFFING DATE: 11/5/2013 NO.: C-26551 LOG NAME: AND PLACEMENT SERVICES MULTIPLE AWARD CODE: C TYPE: NON- PUBLIC NO CONSENT HEARING: SUBJECT: Ratify Expenditures in the Amount of$7,473.00 and Authorize Execution of Professional Services Agreements for Technology Staffing and Placement Services with Apex Systems, Inc., Kforce Inc., Sentari Technologies, Inc., and TEKsystems, Inc., Using Multiple Texas Department of Information Resources Contracts for the Information Technology Solutions Department in the Combined Aggregate Amount of$3,142,630.00 on an Annual Basis (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council authorize the City Manager to ratify expenditures in the amount of$7,473.00 and authorize the execution of Professional Services Agreements for Technology Staffing and Placement Services, using multiple Texas Department of Information Resources contracts with Apex Systems, Inc., using DIR-SDD-2274 with Kforce Inc., using DIR-SDD- 2337 with Sentari Technologies, Inc., using DIR-SDD-2385 and with TEKsystems, Inc., using DIR- SDD-2367 for the Information Technology Solutions Department in the combined aggregate amount of$3,142,630.00 on an annual basis. DISCUSSION: The purpose of these Professional Services Agreements (Agreements) is to allow the Information Technology Solutions (ITS) Department and other City departments, to have Agreements in place for staff augmentation to assist in the development and implementation of technology projects and to use as temporary backfills for staffing vacancies. These projects would include, but are not limited to: Public Safety Radio Communications System Upgrade; Radio Tower Replacement Project; Software package installation and implementation - i.e., e-mail archiving system, Windows 7, etc.; and Migrations of unsupported database versions to the most recent and supported version of MS SQL Server database. Funds are included in the approved operating and capital budgets of the specific projects. Texas Department of Information Resources (DIR) is authorized to offer the Cooperative Purchasing Program to state agencies, public institutions of higher learning, public school districts and local governments. Pursuant to state law, a local government that purchases goods or services under the Interlocal Cooperation Act satisfies otherwise applicable competitive bidding requirements. M/WBE OFFICE -A waiver of the goal for MBE/SBE subcontracting requirements was requested by the IT Solutions Department and approved by the M/WBE Office, in accordance with the M/WBE or BDE Ordinance, because the purchase of goods or services is from sources where subcontracting or supplier opportunities are negligible. AGREEMENT TERMS - Upon City Council approval, these Agreements shall be authorized for a combined aggregate amount of$3,142,630.00 annually. Each Agreement shall begin on November 6, 2013 and expire on the dates indicated below to coincide with the expiration dates of the httn•//annq cfwnPt nro,/ccmmc.il na(-,ket/mc review.a-n?1T)=190�9&cnnncildnte=l 1/50.01 x/7./7.01 5 M&C Review Page 2 of 3 respective cooperative DIR contracts. All of the Agreements will be non-exclusive, and services will be provided by the vendors based on the City's staffing needs and the availability of qualified vendor resources. No specific amount is guaranteed for either Agreement. VENDOR CONTRACT COOPERATIVE NUMBER AGREEMENT END DATE Apex Systems, Inc. DIR-SDD-2274 $ 53%.80 8/28/2014 Kforce, Inc. DIR-SDD-2337 8/07/2014 Sentari Technologies, Inc. DIR-SDD-2385 8/07/2014 TEKs stems, Inc. DIR-SDD-2367 $1,888,808.% 9/03/2014 RENEWAL OPTIONS - Each Agreement may be renewed for up to two additional one year terms at the City's option, in accordance with the terms established in the contracts between DIR and the individual vendor. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligation during the renewal term. ADMINISTRATIVE AMENDMENT-An administrative amendment or increase may be made by the City Manager in the amount up to $50,000.00 for each Agreement and does not require City Council approval as long as sufficient funds have been appropriated. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that funds will be available in the Fiscal Year 2014 operating budgets and capital budgets, as appropriated, of the Information Systems Fund, Information Systems Capital Projects Fund, General Fund, and Stormwater Utility Fund. TO Fund/Account/Centers FROM Fund/Account/Centers P168 539120 0043010 $598,890.00 P168 539120 0045021 $1,646.748.00 P168 539120 0043020 $6,474.00 P168 539120 0045000 $114.167.00 P168 539120 0045010 $334,231.00 P168 539120 0045030 $190.669.00 P168 539120 0048001 $452,145.00 P168 539120 0048002 $157.021.00 P251 539120 041030173580 $214.979.00 PE69 539120 0209000 $251,690.00 GG01 539120 0135010 $167,186.00 C296 539120 0131030136180 $100.942.00 GG01 539120 0141000 $400.000.00 P168 539120 0046020 $83,173.00 Submitted for City Manager's Office by: Susan Alanis (8180) Originating Department Head: Peter Anderson (878 1) Additional Information Contact: Mai Tran (8858) httn:Hanns.cfwnet.ora/council nacket/mc review.asn?ID=19039&councildate=11/5/2013 3/2/2015