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2016-29283 Reso RESOLUTION NO. 2016-29283 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING AND AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AMENDMENT NO. 3 TO THE AGREEMENT, DATED OCTOBER 10, 2014, BETWEEN THE CITY OF MIAMI BEACH AND TYLER TECHNOLOGIES INC., FOR REPLACING THE CITY'S ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM, TO AMEND THE PROVISIONS REGARDING REPORTING TOOLS, TRAINING, AND PROFESSIONAL SERVICES. WHEREAS, on October 10, 2014, the Mayor and City Commission approved an agreement with Tyler Technologies, Inc., to replace the City's current enterprise resource planning ("ERP") system, known as Eden, and the City's current permitting system, known as Permits Plus (the "Agreement"); and WHEREAS, the replacement of these systems is a key component of the Administration's goal of re-engineering core business processes to maximize efficiencies and service to constituents, as well as to improve internal controls; and WHEREAS, the City Manager has appointed an ERP Steering Committee (the "Steering Committee") to receive status updates on the implementation process, mitigate any project risks, and evaluate any amendments or changes that may be requested by project stakeholders; and WHEREAS, on September 2, 2015, the Mayor and City Commission adopted Resolution No. 2015-29110, which approved and authorized the City to execute Amendment No. 1 to the Agreement, to modify the "go-live" dates set forth in the Agreement; and WHEREAS, on October 14, 2015, the Mayor and City Commission adopted Resolution No. 2015-29159, which approved and authorized the City to execute Amendment No. 2 to the Agreement, to amend the provisions regarding mobile software licenses, project management services, and the allowable hours for custom reports; and WHEREAS, the Steering Committee, at its meeting on October 29, 2015, determined that the EnerGov Reporting Toolkit is necessary for the City's system administrators to develop custom reports, and recommended that the City amend the Agreement to include a license for the EnerGov Reporting Toolkit; and WHEREAS, the Steering Committee, at its meeting on December 17, 2015, determined that, in order to ensure the efficient implementation of the new systems, the City should amend the Agreement to provide that Tyler Technologies shall conduct End User Training for City staff for the Financial System; and WHEREAS, the Steering Committee also determined that it is necessary to amend the Agreement to provide for the professional services of Tyler Technologies to support the User Acceptance Testing of the Permitting/Licensing 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 hereby approve and authorize the Mayor and City Clerk to execute Amendment No. 3 to the Agreement, dated October 10, 2014, between the City of Miami Beach and Tyler Technologies, Inc., to amend the provisions regarding reporting tools, end user training, and professional services. PASSED and ADOPTED this /0 day of February, 2016. ,r Al/ Philip LF, ine_ ' ATTESTED BY: Mayo, i / � ;� L/ l R-'ael E. frranado I City Clerk .�• ""`.%1441, . ��\ g E�11111 NP..•'' ..P ��i� APPROVED AS TO ic , fA •;� 4 FORM & LANGUAGE ; & OR VECUTION ' i �-lL w •:INCORP I_Z. _7'• \. lj City Attorney Dote s )%.';.\76;....'7:7'.;\* P\/j11. 1Q ( Q‘Qr,c-'7-1 26,,, T:WGENDA\2016\February\Information Technology\Tyler Amendment 3 Resolution.docx COMMISSION ITEM SUMMARY Condensed Title: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING AND AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AMENDMENT NO.3 TO THE AGREEMENT, DATED OCTOBER 10, 2014, BETWEEN THE CITY OF MIAMI BEACH AND TYLER TECHNOLOGIES, INC., FOR REPLACING THE CITY'S ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM, TO AMEND THE PROVISIONS REGARDING REPORTING TOOLS, TRAINING, AND PROFESSIONAL SERVICES. Key Intended Outcome Supported: Streamline the delivery of services through all departments. Strengthen internal controls to achieve more accountability. Improve building/development-related processes from single family to the large development projects. Supporting Data (Surveys, Environmental Scan,etc.: N/A Item Summary/Recommendation: On October 10,2014,the City Commission approved and authorized the City to execute an Agreement with Tyler Technologies, Inc.,to replace the City's current enterprise resource planning("ERP")system, known as Eden,and Permits Plus,the City's permitting and licensing system(the"Agreement").The replacement of these systems is a key part of the Administration's goal of re-engineering core business process to maximize efficiencies and service to constituents, as well as improve internal controls. To facilitate the transition to the new ERP system,the City Manager's ERP Steering Committee meets regularly to receive status updates on the implementation process, mitigate any project risks,and consider any amendments or changes that may be requested by project stakeholders. The latter is critical in maintaining the goal of minimizing system customizations that may increase costs,delay project completion,and create issues for future system updates. At its October 29, 2015 and December 17, 2015 meetings, the Steering Committee made a recommendation to the City Manager to seek to amend the Agreement with Tyler Technologies as follows, in order to maximize the efficiency of the end product, mitigate any implementation risks, and provide the Administration with robust reporting for the oversight and management of operational functions, including: a. Add the EnerGov Reporting Toolkit license at a one-time cost of$4,999, plus maintenance of$1,000 per year. b. Add 26 days of End User Training for the Financial System at a total cost of$33,150, plus $10,960 in travel costs, for a total cost of$44,110. c. Add professional services to support the User Acceptance Testing for the EnerGov Permitting/Licensing system, at a cost of$74,800 plus$25,500 in travel costs, for a total cost of$100,300. The City Manager,after considering the recommendations of the ERP Steering Committee, recommends that the Mayor and City Commission approve the Resolution and Amendment to the Agreement, to add the EnerGov Reporting Toolkit, End User Training for the Financial System, and Professional Services to support the User Acceptance Testing phase, as noted herein. RECOMMENDATION Approve the Resolution and Amendment Advisory Board Recommendation: Financial Information: Source of Amount Account Funds: This item has no impact on the project funding, since no 1 $0.00 additional dollars are being added. Any adjustments came from the contingency built into the contract. Financial Impact Summary: City Clerk's Office Legislative Tracking: Ariel Sosa, ext. 7040 or Mark Taxis, ext. 6829 Sign-Offs: Depa nt D 4ector Assist. ager City rger AS - rg!, AD M J L T:\AGENDA\2016\Fei ary\Information Techno er Amendment 3 SUMMARY.d c CA, MIAMI AGENDA ITEM G?�� I� DATE MIAMIBEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Philip Levine and Membe of the C ty Commission FROM: Jimmy Morales, City Manager DATE: February 10, 2016 SUBJECT: A RESOLUTION OF THE M YOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING AND AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AMENDMENT NO. 3 TO THE AGREEMENT, DATED OCTOBER 10, 2014, BETWEEN THE CITY OF MIAMI BEACH AND TYLER TECHNOLOGIES, INC., FOR REPLACING THE CITY'S ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM, TO AMEND THE PROVISIONS REGARDING REPORTING TOOLS, TRAINING, AND PROFESSIONAL SERVICES. FUNDING This Amendment will not require an increase in funding for the project. Any adjustments will be deducted from the contingency amount approved by the City Commission in the original Agreement. BACKGROUND On October 10, 2014, the City Commission approved and authorized the City to execute an Agreement with Tyler Technologies, Inc., to replace the City's current enterprise resource planning ("ERP") system, known as Eden, and Permits Plus, the City's permitting and licensing system (the "Agreement"). The replacement of these systems is a key part of the Administration's goal of re-engineering core business process to maximize efficiencies and service to constituents, as well as improve internal controls. On September 2, 2015, the City Commission approved Amendment No. 1 to the Agreement with Tyler Technologies, Inc., to modify the ERP System `Go-Live' Dates as follows: a. Phase 1 — Financials: changed from October 1, 2015 to April 1, 2016. b. Phase 2 — EnerGov: changed from December 1, 2015 to April 1, 2016. c. Phase 3— HR/Payroll: changed from July 1, 2016 to January 1, 2017. d. Phase 4— Utility Billing and Revenue: changed from July 1, 2017 to January 1, 2018 On October 14, 2015, the City Commission approved Amendment No. 2 to the Agreement, to amend provisions regarding project management services, software licenses for mobile devices, and the allowable hours for the development of custom reports. The Agreement approved by the City Commission did not include provisions for the following: 1. Reporting Toolkit for the Permitting/Licensing system for the development of custom reports by system administrators. 2. End User Training for the Financial System. 3. Professional Services hours to support the User Acceptance Testing for the Permitting/Licensing system. Commission Memorandum—January 13,2016 Munis, EnerGov, BPR and Project Management Page 2 of 3 To facilitate the transition to the new ERP system, the City Manager's ERP Steering Committee meets regularly to receive status updates on the implementation process, mitigate any project risks, and consider any amendments or changes that may be requested by project stakeholders. The latter is critical in maintaining the goal of minimizing system customizations that may increase costs, delay project completion, and create issues for future system updates. At its October 29, 2015 and December 17, 2015 meetings, the Steering Committee made a recommendation to the City Manager to seek to amend the Agreement with Tyler Technologies as follows, in order to maximize the efficiency of the end product, mitigate any implementation risks, and provide the Administration with robust reporting for the oversight and management of operational functions: 1. EnerGov Reporting Toolkit. Currently, the Agreement does not provide the City with an EnerGov Reporting Toolkit license. This toolkit is a piece of software that facilitates report development for the Permitting/Licensing system. This toolkit will allow EnerGov System Administrators to develop custom reports. The Steering Committee recommends purchasing this toolkit, at a total cost of $4,999, plus maintenance of$1,000 per year. 2. End User Training. Currently, the Agreement does not provide for End User Training for the Financial System. The end user training approach proposed in the contract was on a "Train the Trainer" basis, meaning that End User training would be the responsibility of the City's subject matter experts identified and trained by Tyler during the configuration phase of the system. After analyzing the training needs of City staff and the limited availability of subject matter experts to train the system's end users, it was determined that the City would require 26 days of training, to be performed by the vendor on City premises. The Steering Committee recommends the addition of End User Training for the Financial System at a cost of$33,150, plus $10,960 in travel costs, for a total cost of$44,110. 3. Professional Services. Currently, the agreement does not provide for Tyler's professional services to support User Acceptance Testing for the EnerGov Permitting/Licensing system. After analyzing the City's needs during the User Acceptance testing phase, the Steering Committee recommends the addition of professional services to support City staff during the User Acceptance Testing phase at a cost of$74,800, plus $25,500 in travel costs, for a total cost of$100,300. As a result, the City's ERP Steering Committee recommends adding the following terms to the Agreement: a. Add the EnerGov Reporting Toolkit license at a one-time cost of $4,999, plus maintenance of$1,000 per year. b. Add 26 days of End User Training for the Financial System at a total cost of$33,150, plus $10,960 in travel costs, for a total cost of$44,110. c. Add professional services to support the User Acceptance Testing for the EnerGov Permitting/Licensing system, at a cost of $74,800 plus $25,500 in travel costs, for a total cost of$100,300. Commission Memorandum—January 13, 2016 Munis, EnerGov, BPR and Project Management Page 3of3 CITY MANAGER'S RECOMMENDATION The City Manager, after considering the recommendations of the ERP Steering Committee, recommends that the Mayor and City Commission approve the Resolution and Amendment to the Agreement, to add the EnerGov Reporting Toolkit, End User Training for the Financial System, and Professional Services to support the User Acceptance Testing phase, as noted herein. Once again, this amendment has no impact on the City's total funding for the project, because the contingency funds approved by the Mayor and City Commission in the original Agreement will cover the additional costs contemplated herein. J LM/MT/AD/AS/AZ/MG AMENDMENT NO. 3 TO THE AGREEMENT, DATED OCTOBER 10, 2014, BETWEEN THE CITY OF MIAMI BEACH, FLORIDA AND TYLER TECHNOLOGIES, INC. FOR THE IMPLEMENTATION OF THE MUNIS AND ENERGOV SYSTEMS This Amendment No. 3 ("Amendment") to the Agreement is entered into this day of , 2016 ("Effective Date"), by and between the City of Miami Beach, Florida, a municipal corporation organized and existing under the laws of the State of Florida, having its principal place of business at 1700 Convention Center Drive, Miami Beach, Florida 33139 ("City"), and Tyler Technologies, Inc., a Delaware corporation having its principal place of business at One Tyler Drive, Yarmouth, Maine 04096 ("Tyler"). This Amendment hereby amends the Agreement as follows: RECITALS WHEREAS, on October 10, 2014, the Mayor and City Commission approved an agreement with Tyler Technologies, Inc., to replace the City's current enterprise resource planning ("ERP") system, known as Eden, with the Munis system, and to replace the City's current permitting system, known as Permits Plus, with the EnerGov system (the "Agreement"); and WHEREAS, the City has determined that the replacement of these systems is a key component of the Administration's goal of re-engineering core business process to maximize efficiencies and service to constituents, as well as improve internal controls; and WHEREAS, the City Manager has appointed an ERP Steering Committee (the "Steering Committee") to receive status updates on the implementation process, mitigate any project risks, and evaluate any amendments or changes that may be requested by project stakeholders; and WHEREAS, on September 2, 2015, the Mayor and City Commission adopted Resolution No. 2015-29110, which approved and authorized the City to execute Amendment No. 1 to the Agreement, to modify the "go-live" dates set forth in the Agreement; and WHEREAS, on October 14, 2015, the Mayor and City Commission adopted Resolution No. 2015-29159, which approved and authorized the City to execute Amendment No. 2 to the Agreement, to amend the provisions regarding mobile software licenses, project management services, and the allowable hours for custom reports; and WHEREAS, the Steering Committee, at its meeting on October 29, 2015, determined that the EnerGov Reporting Toolkit is necessary for the City's system administrators to develop custom reports, and recommended that the City amend the Agreement to include a license for the EnerGov Reporting Toolkit; and WHEREAS, the Steering Committee, at its meeting on December 17, 2015, determined that, in order to ensure the efficient implementation of the new systems, the City should amend the Agreement to provide that Tyler Technologies shall conduct End User Training for.City staff for the Financial System; and WHEREAS, the Steering Committee also determined that it is necessary to amend the Agreement to provide for the professional services of Tyler Technologies to support the User Acceptance Testing of the Permitting/Licensing system. • NOW THEREFORE, in consideration of the mutual promises and conditions contained herein, and other good and valuable consideration, the sufficiency of which is hereby acknowledged, the City and Tyler hereby agree to amend the Agreement as follows: 1. ABOVE RECITALS. To the knowledge of each party hereto, the above recitals are true and correct and are incorporated as part of this Amendment. 2. MODIFICATIONS. The Agreement, as modified by Amendment Nos. 1 and 2, is further modified as follows: a. EnerGov Reporting Toolkit The Agreement, at Exhibit A2 ("EnerGov Investment Summary"), is hereby amended as follows: A line item for "EnerGov Reporting Toolkit" with a software license fee of $4,999.00, and an annual support/maintenance fee equal to $1,000.00 per year, is hereby added. The software license fee and first year annual support/maintenance fees for the EnerGov Reporting Toolkit are due and payable on the date when Tyler makes the EnerGov Reporting Toolkit available to the City for download. b. End User Training Exhibit Al to the Agreement, entitled "Munis Investment Summary," is hereby amended as follows: A line item for "Munis End User Training" with twenty-six (26) Implementation Days, at a rate of $1,275.00 per Implementation Day, for a total of $33,150.00, is hereby added. A line item for "Munis End User Training Travel Expenses" with 1 unit of Munis End User Training Travel Expenses, at an estimated rate of $10,960.00/unit, for an estimated total of$10,960.00, is hereby added. c. Professional Services The Agreement, at the EnerGov Investment Summary, is hereby amended as follows: A line item for "EnerGov User Acceptance Testing Support" with 440 hours of Professional Implementation Services, at a rate of $170.00/hour, for a total of $74,800.00, is hereby added. A line item for "EnerGov User Acceptance Testing Support Travel Expenses" with an estimated 15 trips for Airfare, Lodging, Ground Transportation, and Per Diem at an estimated rate of $1,700.00/trip, for an estimated total of $25,500.00, is hereby added. 3. RATIFICATION. Except as amended herein, all other terms and conditions of the Agreement shall remain unchanged and in full force and effect. In the event there is a conflict between the provisions of this Amendment and the Agreement, the provisions of this Amendment shall govern IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed by their appropriate officials, as of the date first entered above. FOR CITY: ATTEST: By: Rafael E. Granado Philip Levine City Clerk Mayor Date Date FOR TYLER: ATTEST: By: Print Name/Title Print Name/Title Date Date APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION ,OseL City Attorney Date