HomeMy WebLinkAbout1999-09-27 City Council (6)TO:
FROM:
City of Palo Alto
City Manager’s Report
HONORABLE CITY COUNCIL ~
CITY MANAGER DEPARTMENT: ADMINISTRATIVE
SERVICES
DATE:SEPTEMBER 27, 1999 CMR: 369:99
SUBJECT:APPROVAL OF A CONTRACT WITH JAT COMPUTER
CONSULTING, INC. IN THE AMOUNT OF $162,240 FOR THE
LAWSON HUMAN RESOURCES AND PAYROLL SYSTEM
RECOMMENDATION
Staff recommends that Council approve and authorize the Mayor to execute the attached
contract with JAT Computer Consulting, Inc., in the amount of $162,240. The contract is
for programming services and software application development associated with the upgrade
of the City’s Lawson Human Resources and Payroll System and the migration of the system
to a new server.
DISCUSSION
Project Description
The Lawson Human Resources and Payroll System is the primary application used by the
Department of Human Resources and Payroll Division of the Administrative Services
Department to support their respective daily operations. Following a Request for Proposal
process the City entered into a contract with JAT Computer Consulting, Inc. in March 1998
to provide necessary system support while the City continued its search for a full-time IT
Systems Analyst.
The Systems Analyst position, which supports the Lawson Human Resources and Payroll
System remains unfilled due to continued difficulty in recruiting qualified Information
Technology professionals. As a result, continued use of JAT Computer Consulting, Inc. for
this work is recommended. JAT has extensive experience in the Payroll and Human
Resources fields and demonstrated experience with the Lawson system.
The contract was exempted from competitive bidding by PAMC 2.30.130(a)(1) for the
acquisition of information technology consultants.
CMR: 369:99 Page 1 of 2
The City’s existing contract with JAT Computer Consulting, Inc. will expire in September
1999. In the past, JAT Computer Consulting, Inc. provided support to the City on a part-time
basis. Under this new contract staff requests that JAT expand its role by providing day-to-
day support for the Lawson system in addition to supporting system upgrades, a migration
to a new server, and conversion of existing Lawson programs so that they are compatible
with the new version of the software. The upgrade and migration are necessary to ensure the
system is Y2K compliant.
RESOURCE IMPACT
Funds to cover the additional contract amount are available in the 1999-00 Administrative
Services Department operating budget for consultant services in addition to salary savings
due to staffing vacancies. The contract will provide for consultant services of up to 1040
hours at a rate of $156 per hour.
POLICY IMPLICATIONS
This contract does not represent any change to existing City policies.
ENVIRONMENTAL ASSESSMENT
Approval.of this contract amendment does not constitute a project under the California
Environmental Quality Act (CEQA), therefore, no environmental assessment is required.
ATTACHMENTS
Attachment A:JAT Contract
PREPARED BY:
DEPARTMENTAL HEAD APPROVAL:
CITY MANAGER APPROVAL:
David Ramberg, Senior Financial Analyst
RRISON
Assistant City Manager
CMR: 369:99 Page 2 of 2
ATTACHMENT A
CONTRACT NO.
BETWEEN THE CITY OF PALO ALTO AND
JAT COMPUTER CONSULTING, INC.
FOR SUPPORT OF LAWSON SOFTWARE SYSTEM
This Contract No.is entered into this
day of , 1999, by and between the CITY OF PALO ALTO, a
chartered city and a municipal corporation of the State of
California ("CITY"), and JAT Computer Consulting, Inc.,
("CONTRACTOR"), located at 2255 Contra Costa Boulevard, Suite 201,
Pleasant Hill, CA 94523 (Taxpayer ID No. 22-2613402).
RECITALS:
WHEREAS, CITY desires certain software support services
("Services"), as more fully described in Exhibit "A"; and
WHEREAS, CITY desires to engage CONTRACTOR in providing
the Services by reason of CONTRACTOR’s qualifications and
experience in performing such Services, and CONTRACTOR has offered
to provide the Services on the terms and in the manner set forth
herein;
NOW, THEREFORE, in consideration of the covenants, terms,
conditions, and provisions of this Contract, the parties agree:
SECTION i. TERM
i.i This Contract will commence on October I, 1999 and
shall continue in ful! force and effect until terminated as
provided herein. Time is of the essence of this Contract. The
obligation of CONTRACTOR to perform the Services will commence in
accordance with this Section. It is understood and agreed that the
services to be performed by CONTRACTOR will be in response to
various pzojects, as assigned by CITY, and that the work schedule
will follow the mutually agreed upon timing.
1.2 This Contract is for a period lasting to March 31,
2000, and may be extended by mutual written agreement of CITY and
CONTRACTOR.
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QUALIFICATIONS, STATUS, AND DUTIES OFSECTION 2.
CONTRACTOR
2.1 CONTRACTOR represents and. warrants that it has the
expertise and professional qualifications to furnish or cause to be
furnished the Services.
2.2 In reliance on the representation and warranty set
forth in Section 2.1, CITY hires CONTRACTOR to perform, and
CONTRACTOR covenants and agrees that it will furnish or cause to be
furnished, the Services.
2.3 Mary Carr Sarracino or Paul Kaku shall perform all
work on behalf of CONTRACTOR and shall have overall responsibility
for the progress and execution of this Contract for CONTRACTOR.
Other employees of CONTRACTOR may also perform work under this
agreement, upon mutual agreement of the parties.
2.4 CONTRACTOR represents and warrants that it will:
2.4.1 Keep itself reasonably informed of all
existing and future Federal, State of California, and local laws,
ordinances, regulations, orders, and decrees which may affect those
engaged or employed under this Contract, any documentation used in
CONTRACTOR’s performance under this Contract, or the performance of
the Services;
2.4.2 At all times observe and comply with, and
cause its employees and contractors (and consultants), if any, who
are assigned to the performance of this Contract to observe and
comply with, the laws, ordinances, regulations, orders and decrees
mentioned above; and
2.4.3 Will report immediately to the project
manager, in writing, any discrepancy or inconsistency it discovers
in the laws, ordinances, regulations, orders, and decrees mentioned
above in relation to any specifications or provisions of this
Contract.
2.5 Any reports, information, data or other material
given to, or prepared or assembled by, CONTRACTOR or its
contractors, if any, under this Contract will become the property
of CITY and will not be made available to any individual or
organization by CONTRACTOR or its contractors, if any, without the
prior written approval of the city manager.
2.6 If CITY requests additional copies of reports,
drawings, specifications or any other material which CONTRACTOR is
required to furn±sh in limited quantities in the performance of the
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Services, CONTRACTOR will provide such additional copies and CITY
will compensate CONTRACTOR for its duplication costs.
SECTION 3.DUTIES OF CITY
3.1 CITY will furnish or- cause to be furnished the
specified services set forth in Exhibit "A" and such other
information regarding its requirements as .may be reasonably
requested by CONTRACTOR.
3.2 The City Manager will represent CITY for all
purposes under this Contract. Manny Ventura, Manager of Computer
Operations & Applications, is designated as the project manager for
the city manager. The project manager will supervise the
performance, progress, and execution of the Services.
3.3 If CITY observes or otherwise becomes aware of any
default in the performance of CONTRACTOR, CITY wil! use reasonable
efforts to give written notice thereof to CONTRACTOR in a timely
manner.
SECTION 4. COMPENSATION
4.1 In consideration of the full performance of the
Services by CONTRACTOR, CITY will pay CONTRACTOR the sum of One
Hundred Fifty-Six Dollars ($156.00) per hour, payable within thirty
(30) days of submission by CONTRACTOR of its itemized billings, in
triplicate; provided, however, the total sum payable to CONTRACTOR
hereunder wil! not exceed One Hundred Sixty-Two Thousand Two
Hundred Forty Dollars ($162,240), including expenses, through the
term of the contract.
SECTION 5. AUDITS
5.1 CONTRACTOR will permit CITY to audit, at any
reasonable time during the term of this Contract and for three (3)
years thereafter, CONTRACTOR’s records pertaining to matters
covered by this Contract. CONTRACTOR further agrees to maintain
and retain such records for at least three (3) years after the
expiration or earlier termination of this Contract.
SECTION 6. INDEMNITY
6.1 CONTRACTOR agrees to protect, indemnify, defend and
hold harmless CITY, its Council members, officers, employees and
agents from any and all demands, claims, or liability of any
nature, including death or injury to any person, property damage or
any other loss, caused by or arising out of CONTRACTOR’s, its
officers’, agents’, subcontractors’ or employees’ negligent acts,
errors, or omissions, or willful misconduct, or conduct for which
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applicable law may impose strict liability on CONTRACTOR in the-
performance of or failure to perform its obligations under [his
Contract.
SECTION 7. WAIVERS
7.1 The waiver by either party of any breach or
violation of any covenant, term, condition or provision of this
Contract, or of the provisions of any ordinance or law, will not be
deemed to be a waiver of any other term, covenant, condition,
provisions, ordinance or law, or of any subsequent breach or
violation of the same or of any other term, covenant, condition,
provision, ordinance or law. The subsequent acceptance by either
party of any fee or other money which may become due hereunder wil!
not be deemed to be a waiver of any preceding breach or violation
by the other party of any term, covenant, condition or provision of
this Contract or of any applicable law or ordinance.
7.2 No payment, partial payment, acceptance, or partial
acceptance by CITY will operate as a waiver on the part of CITY of
any of its rights under this Contract.
SECTION 8. INSURANCE
8.1 CONTRACTOR, at its sole cost and expense, will
obtain and maintain, in full force and effect during the term of
this Contract, the insurance coverage described in Exhibit "B",
insuring not only CONTRACTOR and its contractors, if any, but also,
with the exception of workers’ compensation, employer’s liability,
and business liability insurance, naming CITY as an additional
insured concerning CONTRACTOR’s performance under this Contract.
8.2 All insurance coverage required hereunder will be
provided through carriers with Best’s Key Rating Guide ratings of
A:VII or higher which are admitted to transact insurance business
in the State of California. Any and all contractors of CONTRACTOR
retained to perform Services under this Contract will obtain and
maintain, in full force and effect during the term of this
Contract, identical insurance coverage, naming CITYas an
additional insured under such policies as required above.
8.3 Certificates of such insurance, preferably on the
forms provided by CITY, will be filed with CITY concurrently with
the execution of this Contract. The certificates will be subject
to the approval of CITY’s risk manager and will contain an
endorsement stating that the insurance is primary coverage and will
not be canceled or altered by the insurer except after filing with
CITY’s city clerk thirty (30) days’ prior written notice of such
cancellation or alteration, and that the City of Palo Alto is named
as an additional insured except in policies of workers’
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compensation, employer’s liability, and business liability
insurance. Current certificates of such insurance will be kept on
file at all times during the term of this Contract with the city
clerk.
8.4 The procuring of such required policy or policies of
insurance will not be construed to limit CONTRACTOR’s liability
hereunder nor to fulfill the indemnificat±on provisions of this
Contract. Notwithstanding the policy ~r policies of insurance,
CONTRACTOR will be obligated for the full and total amount of any
damage, injury, or loss caused by or directly arising as a result
of the Services performed’under this Contract, inc!udihg such
damage, injury, or loss arising after the Contract is terminated or
the term has expired.
SECTION 9. WORKERS’ COMPENSATION
9.1 CONTRACTOR, by executing this Contract, certifies
that it is aware of the provisions of the Labor Code of the State
of California which require every employer to be insured against
liability for workers’ compensation or to undertake self-insurance
in accordance with the provisions of that Code, and certifies that
it will comply with such provisions, as applicable,before
commencing the performance of the Services.
.SECTION i0.
SERVICES
TERMINATION OR SUSPENSION OF CONTRACT OR
i0.i The city manager may suspend the performance of the
Services, in whole or in part, or terminate this Contract, (a) im-
mediately, for cause, or (b) by giving two (2) weeks’ prior written
notice thereof to CONTRACTOR if no cause for suspension or
termination exists. Upon receipt of such notice, CONTRACTOR will
immediately discontinue its performance of the Services.
10.2 CONTRACTOR may terminate this Contract or suspend
its performance of the Services, in whole or in part, by giving two
(2) weeks’ prior written notice thereof to CITY.
10.3 Upon such suspension or termination by CITY,
CONTRACTOR wil! be paid for the Services actually rendered to CITY
on or before the effective date of suspension or termination.
10.4 Upon such suspension or termination, CONTRACTOR will
deliver to the city manager immediately any and all copies of
computations and other data, whether or not completed, prepared by
CONTRACTOR or its contractors, if any, or given to CONTRACTOR or
its contractors, if any, in connection with this Contract. Such
materials will become the property of CITY.
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10.5 The failure of CITY to agree with CONTRACTOR’s
independent findings, conclusions, or recommendations, if the same
are called for under this Contract, on the basis of differences in
matters of judgment, will not be construed as a failure on the part
of CONTRACTOR to fulfill its obligations under this Contract.
.SECTION II. ASSIGNMENT
ii.i This Contract is for the personal services of
CONTRACTOR, therefore, CONTRACTOR will not assign, transfer,
convey, or otherwise dispose of this Contract or any right, title
or interest in or to the same or any part thereof without the prior
written consent of CITY. A consent to one assignment will not be
deemed to be a consent to any subsequent assignment. Any
assignment made without the approval of the city manager will be
void and, at the option of the city manager, this Contract may be
terminated. This Contract will not be assignable by operation of
law.
SECTION 12. NOTICES
12.1 All notices hereunder will be given in writing and
mailed, postage prepaid, by certified mail, addressed as follows:
To CITY:
To
CONTRACTOR:
Office of the City Clerk
City of Palo Alto
Post Office Box 10250
Palo Alto, CA 94303
at the address first set forth above,
Attn: Mary Carr Sarracino,
Regional Vice President
SECTION 13. CONFLICT OF INTEREST
13.1 In accepting this Contract, CONTRACTOR covenants
that it presently has no interest, and will not acquire any
interest, direct or indirect, financia! or otherwise, which would
conflict in any manner or degree with the performance of the
Services.
13.2 CONTRACTOR further covenants that, in the
performance of this Contract, it will not employ any contractor or
person having such an interest. CONTRACTOR certifies that no
person who has or wil! have any financia! interest under this
Contract is an officer or employee of CITY; this provision will be
interpreted in accordance with the applicable provisions of the
Palo Alto Municipa! Code and the Government Code of the State of
California.
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SECTION 14.NONDISCRIMINATION
14.1 As set forth in the Palo Alto Municipal Code, no
discrimination will be made in the employment of any person under
this Contract because of the age, race, color, national origin,
ancestry, reli@ion, disability, sexual preference or gender of that
person. If the value of this Contract is, or may be, Five Thousand
Dollars ($5,000) or more, CONTRACTOR agrees to meet all
requirements of the Palo Alto Municipal Code pertaining to
nondiscrimination in employment, including completing the requisite
form furnished by CITY and set forth in Exhibit "C"
14.2 If CONTRACTOR is found in violation of the
nondiscrimination provisions of the State of California Fair
Employment Practides Act or similar provisions of Federal law or
executive order in the performance of this Contract, it will be in
default of this Contract. Thereupon, CITY will have the power to
cancel or suspend this Contract, in whole or in part, or to deduct
the sum of Twenty-five Dollars ($25) for each person for each
calendar day during which such person was subjected to acts of
discrimination, as damages for breach of contract, or both. Only
a finding of the State of California Fair Employment Practices
Commission or the equivalent federal agency or officer will
constitute evidence of a breach of this Contract.
14.3 If CONTRACTOR is in default of the nondiscrimination
provisions of this Contract, CONTRACTOR will be found in material
breach of this Contract. Thereupon, CITY will have the power to
cancel or suspend this Contract, in whole or in part, or to deduct
from the amount payable.to CONTRACTOR the sum of Two Hundred Fifty
Dollars ($250) for each calendar day during which CONTRACTOR is not
in compliance with this provision as damages for breach of
contract, or both.
SECTION 15.MISCELLANEOUS PROVISIONS
15.1 CONTRACTOR acknowledges that, by the very nature of
the services to be performed by CONTRACTOR, its employees will
become aware of confidential information of CITY. CONTRACTOR
acknowledges and agrees that all such information shall be used by
it only to accomplish the Project and for no other purpose.
CONTRACTOR and its employees shal! in no manner reveal or
disseminate such information to any third party.
15.2 This Contract will be governed by the laws of the
State of California, excluding its conflicts of law.
15.3 In the event that an action is brought, the parties
agree that trial of such action will be vested exclusively in the
state courts of California or in the United States District Court
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for the Northern District of California in the County of Santa
Clara, State of California.
15.4 The prevailing party in any action brought to
enforce the provisions of this Contract may recover its reasonable
costs and attorneys’ fees expended in connection with that action.
15.5 This document represents the entire and integrated
agreement between the parties and supersedes al! prior negotia-
tions, representations, and contracts, either written Or oral.
This document may be amended only by a written instrument, which is
signed by the parties.
15.6 All provisions of this Contract, whether covenants
or conditions, will be deemed to be both covenants and conditions.
15.7 The covenants, terms, conditions and provisions of
this Contract will apply to, and will bind, the heirs, successors,
executors, administrators, assignees, and contractors, as the case
may be, of the parties.
15.8 If a court of competent jurisdiction finds or rules
that any provision of this Contract or any amendment thereto is
void or unenforceable, the unaffected provisions of this Contract
and any amendments thereto will remain in full force and effect.
15.9 All exhibits referred to in this Contract and any
addenda, appendices, attachments, and schedules which, from time
to time, may be referred to in any duly executed amendment hereto
are by such reference incorporated in this Contract and will be
deemed to be a part of this Contract.
15.10 This Contract may be executed in any number of
counterparts, each of which will be an original, but all of which
together will constitute one and the same instrument.
15.11 This Contract is subject to the fiscal provisions
of the Charter of the City of Palo Alto and the Palo Alto Municipa!
Code. This Contract will terminate without any penalty (a) at the
end of any fiscal year in the event that funds are not appropriated
for the following fiscal year, or (b) at any time within a fiscal
year in the event that funds are only appropriated for a portion of
the fiscal year and funds for this Contract are no !onger
available. This Section 15.11 shall take precedence in the event
of a conflict with any other covenant, term, condition, or
provision of this Contract.
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IN WITNESS WHEREOF, the parties hereto have by their duly
authorized representatives executed this Contract on the date first
above written.
ATTEST:CITY OF PALO ALTO
City Clerk Mayor
APPROVED AS TO FORM:JAT COMPUTER CONSULTING, INC.
Senior Asst. City Attorney
APPROVED :
Assistant City Manager
Director of Administrative
Services
Director of
Risk Manager
22-2613402
(Compliance with Corp. Code § 313 is
required if the entity on whose behalf
this contract is signed is a corporation.
In the alternative, a certified corporate
resolution attesting to the signatory
authority of the individuals signing in
their respective capacities is acceptable)
Attachments :
EXHIBIT "A" :
EXHIBIT "B":
EXHIBIT "C" :
SCOPE OF SERVICES
INSURANCE
NONDISCRIMINATION COMPLIANCE FORM
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CERTIFICATE OF ACKNOWLEDGMENT
(Civil Code § 1189)
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On ~.~./[ q£\q, before me, the undersigned, a notary public
in and for said Cgunty, personally appeared
personally "kno~ to me (or proved to me on the basis of
satisfactory evidence) to be the person(~) whose name(~) is/a~e
subscribed to the within instrument, and acknowledged to me that
~she/th~ executed the same in h~/her/th~r authorized
capacity(i~s), and that by h~/her/th~} signature~) on the
instrument the person(n, or the entity upon behalf of which the
person(~ acted, executed the instrument.
WITNESS my hand and official seal.
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CERTIFICATE OF ACKI~OWT~EDGM~NT
(Civil Code § 1189)
COUNTY OF ~ _~t~. ~_-~t.
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)
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On qi~h!\%~ , before me, the undersigned, a notary public
in and for said County, personally- appeared
personal136/known to<-~me (or proved to me on the basis of
satisfactory evidence) to be the person(~ whose name~0 is/a~
subscribed to the within instrument, and acknowledged to me that
h~/she/th~ executed the same in h~/her/the~mr authorized/ ~capacity(i~), and that by h~s/her/the~ signature(~ on the
instrument the person(~, or the entity upon behalf of which the
person(~ acted, executed the instrument.
WITNESS my hand and official seal.
~ Comm~s~on# ~76~ ~
~~ Nota~ Pub,c- Ca~f~ ~
~~ Conga Co~a C~n~ [~~~~~~14.~
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Exibit "A"
SCOPE OF WORK
CONTRACTOR shall provide day to day support for the Lawson Human Resources and
Payroll software application. The following work may be done under this agreement:
Perform upgrade of the Lawson Human Resources and Payroll software from version
6.14 to 7.1.2.
Provide primary technical assistance with the migration of the Lawson Human
Resources and Payroll software from PA9 to PAl.
Analyze, convert and upgrade all customized City COBOL programs to be
compatible with Lawson 7.1.2.
All work by CONTRACTOR shall be performed under the general direction of the
Manager of Information Technology ("Manager"). Prior to performing any work under this
agreement, CONTRACTOR’s representative shall meet with the Manager to establish the actual
work to be performed by CONTRACTOR’s representative.
CONTRACTOR’s representative shall work at Palo Alto City Hall every week for
approximately forty (40) hours per week. CITY shall provide a dedicated work area for
CONTRACTOR’s representative.