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2002-25021 Reso RESOLUTION NO. 2002-25021 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, WAIVING, BY 5/7THS VOTE, THE FORMAL BID PROCESS, FINDING SUCH WAIVER TO BE IN THE BEST INTEREST OF THE CITY, AND AUTHORIZING THE ADMINISTRATION TO ISSUE A STANDING ORDER TO ABC COMPUTING SERVICES, INC., IN THE AMOUNT OF $100,000.00, FOR FY2002-2003, RENEWABLE FOR ONE YEAR, FOR PROVISION OF CITY-WIDE ENHANCEMENTS AND MAINTENANCE OF THE CITY'S CYBORG SYSTEMS, INC. HUMAN RESOURCESIPAYROLL SYSTEM. WHEREAS, the standing order for ABC Computing Services, Inc. to provide City- wide enhancements and maintenance of the City's Cyborg Systems, Inc. Human Resources/Payroll System expires on September 30, 2002; and WHEREAS, ABC Computing Services, Inc. provides assistance to meet Cyborg Systems, Inc.'s requirements such as upgrades, training, user-generated enhancement tasks, as well as mainframe and year-end support; and WHEREAS, ABC Computing Services, Inc. provides vital enhancements and maintenance services for the continued well-functioning of the City's Cyborg Human Resources/Payroll System. NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission waive, by 5/7ths vote, the formal bid process, finding such waiver to be in the best interest of the City, and authorize the Administration to issue a standing order for ABC Computing Services, Inc., in the amount of $100,000.00, for FY2002-2003, renewable for one year, for provision of City-wide enhanc ents and maintenance of the City's Cyborg Systems, Inc. Human Resources/Payro S te . PASSED and ADOPTED thisE-day of October, 2 02. ~Q ~ ~tM-(~ ITY CLERK APPROVED AS TO FORM & lANGUAGE & FOR exeCUTION o -{)-rJV D8'I CI1Y OF MIAMI BEACH COMVIISSION ITEM SUMMARY ~ - Condensed Title: A resolution of the Mayor and City Commission of the City of Miami Beach, Florida, waiving, by 5nths vote, the formal bid process, finding such waiver to be in the best interest of the city, and authorizing the Administration to issue a Standing Order to ABC Computing Services, Inc., in the amount of $100,000.00, for the period of FY2002-2003, renewable for one year, for provision of enhancements and maintenance of the Ci 's C bor S stems, Inc. Human Resources/Pa roll S stem. Issue: Whether a new Standing Order for ABC Computing Systems, Inc. for enhancements and maintenance of the City's Cyborg Systems, Inc. Human Resources/Payroll System. Item Summa IRecommendation: Currently, ABC Computing Systems, Inc., is providing consulting services for the Cyborg Systems, Inc. Human Resources/Payroll system and has been since 1999. The Administration recommends approval of the followin Standin Order for ABC Com utin S stems, Inc. Advisory Board Recommendation: \ N/A Source of Amount Account Approved Funds: 1 $100,000.00 550.0630.000674 -Internal Service D Fund, FY2002-2003 2 3 4 Finance Dept. Total $100,000.00 550.0630.000674-lnternal Service Fund, FY2002-2003 Financiallnfonnation: Ci Clerk's Office Le islative Trackin : M. Kay Randall, Director, Information Technology Si n-Offs: Department Director Assistant City Manager City Manager AGENDA ITEM DATE c"7E. /rJ-;3-oZ- CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 www.ci.miami-beach.fl.us COMMISSION MEMORANDUM Subject: Mayor David Dermer and Members of the City Commission Jorge M. Gonzalez \.. ~. City Manager Ut'v 0 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, WAIVING, BY 517THS VOTE, THE FORMAL BID PROCESS, FINDING SUCH WAIYER TO BE IN THE BEST INTEREST OF THE CITY, AND AUTHORIZING THE ADMINISTRATION TO ISSUE A STANDING ORDER TO ABC COMPUTING SERYICES, INC., IN THE AMOUNT OF $100,000, FOR FY 2002-2003, RENEWABLE FOR ONE YEAR, FOR PROVISION OF CITY-WIDE ENHANCEMENTS AND MAINTENANCE OF THE CITY'S CYBORG SYSTEMS, INC. PAYROLUHUMAN RESOURCES SYSTEM. Date: October 23, 2002 To: From: ADMINISTRATION RECOMMENDATION Adopt the Resolution. BUDGETED AMOUNT AND FUNDING $100,000.00 Funding is available from the Internal Service Fund for Information Technology (Budget Account 550.0630.000674, FY2002-2003). ANALYSIS After the purchase of the Cyborg Systems, Inc. Payroll/Human Resources System, on January 6, 1999, it became apparent that additional modifications would be needed in order to mirror the functionality of the present system. On August 20, 1999, the Information Technology Department met with Mr. Andrew Weiss of ABC Computing Systems, Inc. to discuss a number of required customizations that were needed for Phase I of the implementation of the Cyborg System, Inc. software. He demonstrated a comprehensive understanding of the Cyborg Systems, Inc. software and the requirements for customizing the system to meet the City's needs. In addition, he offered a reduced rate from the one submitted by Cyborg Systems, Inc. to do the same work. Since that time, the City has used ABC Computing Systems, Inc. exclusively for its customization needs. On February 21,2001, the City hired KPMG, LLP, in the amount of $49,500.00, to provide an analysis of the City of Miami Beach Payroll/Human Resources System in order to determine the following: Commission Memorandum ABC Computing Services, Inc. October 23, 2002 Page Two . Whether the City should continue funding additional modifications and modules of the Cyborg Systems, Inc. system. . Whether the money would be better spent by purchasing and implementing another software package. . Whether the City should consider another alternative altogether. On July 18, 2001, the results of the assessment by KPMG, LLP, were submitted to the City Commission in the form of a Letter to Commission. The study showed that it would cost approximately $3.3-$5.4 million over a five year period to replace the current Cyborg Systems, Inc. Payroll/Human Resources System. The KPMG, LLP assessment concluded that the City should continue to implement the remaining modules and meet all of the on- going annual expenses to maintain the Cyborg Systems, Inc. Payroll/Human Resources System. At the July 25,2001 Commission Meeting, requests were submitted to secure the services of ABC Computing Services, Inc. and the Cyborg Systems, Inc. for the on-going support of the Cyborg Systems, Inc. Payroll/Human Resources System. Also, presented was a five year spreadsheet detailing the costs to date for the system and the anticipated future costs for the next five years which totaled $1,871,593.61. The City is still on target to remain within this total dollar estimate. Therefore, in accordance with the five year plan, the Administration is requesting that $100,000.00 be allocated to ABC Computing Services, Inc. for FY2002/2003. CONCLUSION The Administration recommends authorizing the Mayor and City Commission ofthe City of Miami Beach, Florida, to waive, by 517ths vote, the formal bid process, finding such waiver to be in the best interest of the City, and authorizing the Administration to issue a Standing Order to ABC Computing Systems, Inc., in the amount of $1 00,000.00, for FY2002-2003, renewable for one year, for city-wide enhancements and maintenance of the City's Cyborg Systems, Inc. Payroll/Human Resources System. JMG:PDW:MKRGL fIl ~ E c z w rc w ::E i fIl W ~ 6N ; ~. ~~ :II ~8 ~ f c..i i!!: .. l!! ~ li! ~ ~ ~ ~ <<!;Ii ~I~'~~ ~~ 1!; ~ ~ ~p;~ ~ ~ a ~~ I;ll "1 Tgll:al~lgl8m~la 8illa ~T~ ~ ~~ ~a~~a~ a a a 8 a a~ a aa~ ~ ~~I~'I~~~~ll~IIRl~~ll ~ ' ail;~~\:I~~I~~~~~I~I~~I~~I~~R~~~~ll . It) 0 (") co m ...- co co co co 'P' r-- N"" r-- to ~ 01 ,.. N CD I~' I I'" 0'10' Nlmlm..... ("') calm N l,l') l"- f.D r-- N l,l').! to 'V 0 g; r- "<t N ~..... U').... i ,..... ....p..--. ,. 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