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HomeMy WebLinkAbout0138.094• ~. . . " \ .\.' ~ February 10, 1994 HONORABLE CITY COUNCIL Palo Alto, california Members of the Council: '" .. 2 Th is report recoDGIends tba t Counc i 1 extend the city Manager I s authority to exec:uts annual .aintenance aqreements with the finl of Bi-Tech SOftware, Inc. tor its Interactive Fund Accounting System (IFASJ for a period of five additional years. The estimated cost of .aintenance per year is approximately $12~632. ~~a are budgeted in the Finance Administration operati~g ~udqet~ In 1987, council awarded a contract to 5i-Tech Software, Inc. for its Intaqrated Fund Accounting System (IFA,s). The software ccvered by the aqreeaent includes General. Ledger, Budget Preparation, Accounts Payable, Accounts Receivabl4!, p"..lrchasinq, Expenditure­ Control, ar~ Position C?ntrol modules. Staff originallY requested that Council authorize five years of maintenance, due to the hiqh level of support Bi-Tech offers its clients through its .aintena..""lee program (CKR:556:7). The maintenance program consists of: o Update to proqrams for tax-related changes (example: 1095'5) enhancements and probl~m fixes, o Phone-in consultation support, and o Update to user guides. CMR'138,94 c',:'· Pi.cu •• iOA At the present tims, the Finance Department is work.ing on the t.plesentation of the IFAS stores Inventory~ Budget JUGtification and System Generation Tool modules. Pinance staff is a1ao workinq to tr&nsfer Revenue Collections trom its current outdated eashierinq aystE..Wi to IFAS cash receipting sy6tem~ as well 5S establishing the IFAS qeneral fixed assets system. Maintenance cost& for the IF~ eystem are th~ lesser of Bi-TeCh's current maintenance costa or the previous year's maintenance oost~ increased by a factor o~ 2 percent over the last annual adjusted COnsumer Price Index CCPI} for urban wage aarners -Western Region (all itells) ~ No other maintenance contract cost incre.ases will occur, unless new IFAS modules are purchased or the city's system configuration 1. Chanqed~ Althouqh Bi-TeCh has grcwn dramatically over the past five years, it has continued to provide timely maintenance and support for all of the IFAS modules licensed to the City~ staff is requesting an additional five-year period for maintenance agreement coveraqe, so that Bi-Tech and the Finance Department can continue to work closely to improve the system and provide better levels of service and info~ation. St&ff r~~s that Council: 1J Authorize the City Manaqer to execute annual ma:i.ntenance agreements with Bi-Tech Software, Inc~ in the ~ount of $12,632 for the period April 1, 1994 through March 31, .1995; 2} Authori.ze the city Manager or her designee to exercise the options for the second throuqh fifth 12-month renewa.l periods~ adjusted annually by CPI per contract and to execute any other documents necessary to implement the contract in each consecutive year; and 3) CMR: 138:94 Authorize the chanqe orders period. City Manager .or her designee to execute not to e~ceed $2 ,500 for any renewal 2 CIIR:1J8:94 3 .". /' /-:: "'. :~~-~":~~ .......... _ ............... . Q} @ BY THIS AGREEMENT WAtI£ "'NO ENTERED llOrD ON THE 1 "It: OAI' Of _ ~ AGREEMENT e"( »D BETW(E."'I TWE CITY Of PALO ALTO IHEAE:NAF"TE.R RO:FE;,P,O:O TO AS C IT't J.NC No. Q .. ' {OA TE TO PE. ENTERED 19.ir1 8'r' CITY P'.;RCH,I,SING ~irl) Bi..ll'ech Software. !nc""-___ _ _________ 12,1 ___ _ ~4OOM3S.l leo2 Mar;r!ly\er~ SJdre I; rC;flY; ~o.......-.CA-._--12IPI Q59?£..... :p~t::, (QJ 6)3 0 1-5281 (11EF\E.-w'TER REf~[O TO.'3 CONTRACTOR), IN CONSIDEAA T~ C~ l'MEl1=I ~1ITl.',Io.!_ CQVE~T'S THE. PoI,pn.s +4ERE'TO 4G~EE AS Fau ows • CONTRACTOR SI-W..l rf.0'.'1O£ OR FURNtSi'i n;E ~Dtl.CWlNlG S"'EC:FIE D SHI'WICES "'NO ~ t.lA TEAIAtS SPECIFiEO I'" EXMIS:t _-"A~ __ _ Ai'TACHEOHE~OA"'O~tr,H:C Kf;RE:N 8'!''!MIS AEFe"EM:£ Provisions of Soft'Jare .Maintenance Agreement, {Exhibit A). In the evoent of a conflict between the provisions of this Agreement an5 the "Exhibit A-I the provisions of this ·A.gr.aement" shaU app1:ir. • EXHIBITS THE FOU..OW\"IG AITA01EC E:u1if3rT'$. ~E-RL8Y ARE IAA.DI: PART OF THIS .'IGR(';;t.I(t.'i Exhibit A:- L Term 2. The Package 3. Maintenance of the Packag~ 4. Li~nsee Software Changes 5. Cost of Maintenal1C@ 6. Additional Provisions; l\pperldix: A • TERMS TI* SER\lfCCS AND/OR MATEFllALS FURNlSHEO I.;NQfP ,",,!s AC",.qEFIoAE'1I: r sw..u COMIoAE~CE ON _AL.l.L9:4.-____ _ ....., SHAL!. Be: COt.U1 .. EJEO BEfOflE 3/31/95 • COMPENSATION FOJl, oo,e FU\.l ~E: OF-nus "G.~E""E~' o crry SI-W.l.. PAY ~DA.: * fA YIIENT RECORD {06'AA'1'\IENT ~ "IE\IEf<SE SlDEi ....... ENO jj. "",_",.,,,,,_ou", _ ....... -~ _ ,158 00 ____ _ _____ • .rnL.lXL __ . __ ..... . ... • GENERAL TERMS AND CONDITIONS ARE INClUDED (IN 80111 SIDES Of TH IS DOCUMENT l!-11S AGftEEMEIIT SIW..l BEC;)Mf HFE.CTM ~ ITS APf'P:N~ Mil) [lC[ClITIOij BY CITY, IN WITNESS Tl1EREOF, THE PART!ES HAVE ():fCl..JTE-D rH'5 J\GRffW:,.'T TME DAY. UOfffi1, AND tfAA FIRST WFiIITEH ABOV'E HOUI MRMlUS, COfiTRACTOR I~~ III i~, de1end.lod Ilc6d tliIrmleSS CiTY, Its ofllCen, I~" anC el'loJl~~S lrMl.lny .1d.al' llem~!lds, c!aJm:; 0' rilt~lty of arlY ~, i\cbd".-.g ~ dWh, ~ by (IT ar~rlIl o~t of C..()NTRl\CTO-i'I S,I15 ono;;rrs", aOt'nts or ~m~.' I11!iI1'lr-'nl act!!, error!;, or Ilml~S. or 'N111f~ mi$(;Onduct fI c:ooG\lcl it>f.nen tt',e UIII ~ sblt'Ili3bilitt 0!1 CONTfI~O\l; if; the perlo..-mancr I<r litll~~ 1D wfOJm ttllS a!;lreem~1Il tly r;.ON'lRAC10R fJfT'R AG~. TI'iS agreefl'l:elll ~ eM t:Q!']IWpn5 po Ill. !TIlI'X Ile~ rep:~oer.t lhe en.lf'! qrtffl1~m M\weel'llnt pirtie'5 ";I~ res;wct: W Itl~ plm:fli'!le and sale =::I1h! eQuipment, 1Nte-<I3~ Ot" $U~tio!~ or JliIY~m f\J1 s~roflCa.lIIi!lcl! mal' ~ t!1~ ~~~ct a/lhis c(\.'I~ct Atl p lin' ~ rftlT1Enls, ."l!rr~senllhoos. SUtEmenr::;., ~ arod .... 1aking:!. w!'~, ooi.oJ WJffleI1 ~~ &lJp!!Irsttleci /';e'l'~ • PROJECT MANAGER I\HOAf:Ff\[SL'f1"~"l'ttf"Of'\Cf;V DEPT pi narv=e P.O .. BOX lozr,o PALO At TO, CA 943O:l .Telephone (415) 329,...2J96 CONTRACTOR BY JOOy Sitroo dtatt"A"tT/'o£ I ~ 7 ,.mz V~~~.~i~de~~~t ____________ ___ • INVOICING SEMl) AU.. ~ 1"0 1~ em, IITIN .. PROJECT \,IDj",GER • crrv OF PALO ALTO APPROVALS: IFlOU'TE FDA SIONAiU"IE'S ,,"CCORDiNG TO N~BERS IN .oIoPf'rovA!.. 90XES BELOW) UfY OiPMT'W9I'T 0 ~m,; ~-AISIt wJWiil-I Fi~ -------l~A()tA.~~lIrl(j 5. ~,,~""";;;;;~"~_;;;;C~"~.~I"''''"~C''', (1) ~ i(2] 113) ~~~~~!(~4~)'!!i~~~~~~;;;;;= ' ,00000$5.ooo. FlSJUlRESCITYMNW'J£P."S ~. '"".··.·.1 If~ ~.ooo. ~-""YOR ANt) CITY ATTOFIHEY ~TUAES ~ CnYllfmo ..... ro ".' -~\t: .. ~:<I:'~ " ",A~T. " -," ,~ASro~ I ~; '... ..~~ ''''~.:' ';'~:;_~I~~,<~~: ___ '~_" W,VOA, ClNCUJll( QTUTTOFItEV" .. A'ITACHMENT 'A' SOFl'WARE MAINTENANCE AGREEMENT This Agreement il by and between BI-TECH Software Inc., hereinafter referrM to sa BI-TECH and the City of Palo Alto, Palo Alto, CA hereinafter rererred to sa the Licensee. 1. IiIl:.m;. The term of tlris Software Maintenance Agreement sball commence "" April 1, 1~ and shall expire or.. March 31, 1995, unless sooner terminated by the parties. 2. The p'wn" This Agreement is for Software Maintenance on the Package as defined herein. The term "Package" mea."s the interactive fund accounting system owned by BI-TECH, including any other party claiming proprietary rights in ouch Soll;ware, and duly licensed to the Licensee, including the related uaer dGC\1.D18l1tation.,. compilations. enbancements. and modifieatfona eontained in any source code or object code which are owned by BI·TECH for the uae by Licensee pursuant to the term. of tbia Software Maintenance Agreement and the Ajrreemsnt by and between the City of Palo Alto and BI·TECH Software, Inc. dated January 12,1988. Modules in the Package duly licensed to the Licensee are: MODULE NUCLEUS EASYHELP CMS PEDB TFS FA1S ARtCR AP GL EN PO PC BID S1 SMARTDB DESCRIPTION Application Environment Manager On·1ine HELP Facility Check Management System PersoniEntity Data Base Table Formatter System; Spreadsheet Fixed Asset Inventory System Aoeounts ReceivablelCaah Receipta Accounts Payable (Immediate and Open) Gen.f1ll Ledger Encumbranoe Purchasing Position Control Budget Item Detail Store> Inventory Systematic Modeling Anal)'Bis Reporting and Tracking Data Base 3. MAjntenaDce pf tb. Package· As long 8S the Licen.eee is paying for maintenance, under the terms •• t forth in Article 3, below, BI·TECH will provide to the Licensee the following good. and .ervice. (and, to the extent applicable, install or give adequate instructions for the installation of magnetic image prGiI'&'" updates and additions). &. All us"r guide updates created or accepted by BI· TECH which relate to the Package. b. All P ............ updates Illld additions ror use with the Package which are developed o! accepted by BI-TECH, provided, however, that no such program update Dr addition .hall materiaHy imp";r the functionality or perfonnance characteristics of the Package. c. Phone--in coD5ultation service in wroth the Licensee may request and receive verbal information .... garding the use of the Package. d. All program changes deemed neOO.Eary by the Licensee to make the Package (including any program update. and additional perform as de8cribed in the uaer guidetl am:! other docnmentetion provided by BI· TECH, provided, however, that no user guid. update .hall be effective to delete or reduce a functional specification without the Licensee'. prior written consent. e, Development Acoount A"""",,: BI·TECH agrees to provided the Lice ..... with 6""",, to their HP3000 system where the Package date i. stored ror preparing information regarding a Fix, checking our Package information fur e"c1wrive change aace"" and providing programmed Fa infonnation for BI·TECH 6pproval as aet forth in Article " below. LioenMe agrees not to alter, change, notify, acceas, oompile or enhance any information located on the BI·TECH system including, but not limited to, source code, object code, copylib entry, dat6 base ochema, Corma file, dri.ver~ or related program support or user documentation or help without prior conlOnt from an assigned representative of BI­ TECH. Maintenanee oervioo. shall be provided with sufficient promptness to avoid unreasonable down-time, This Agreement specifically doe. not include any aseistance by BI·TECH with re.poet to modification. of the Package which are desired by the Licensee, Any modifications not made by BI·TECH or modifications made by Lioenaee pursuant to the terma set forth in Article 3 and the re.nIte caused thereby to the Package .ball be the scI. responsibility of the Licensee, For the term of this Agreement, 81-TECH .hall provide Licensee, cn a timely basis~ with update! necessary Cor the Pack~e t~ continue to accomplish its principal computing functions a8 documented in the Ul!!er guid_cs and vvith updates refleeting improvements mad. te tile Package by BI-TECH and thQs. performed by the Licemee as ""t forth in Article 4. If the Licensee notifies Bl­ TECH that it ~ an error in the program logic or WIer documentation ofthe Pawg. existe, BI-TECH shall, 8S part of such support, uee ito best efforts te confirm the existence of the error and correct it. If BI-TECH ultimately determines that no ouch error exists, the Licon."e shall pay HI-TECH for its service. at BI-TECH's then c:urnmt hourly rates and reimburse DI-TECH for all """""nable travel, living and madem expense. incurred by BI-TECH in rendering 9uch Mrvioos. Upon request, BI-TECH shall provide the Licensee with such modifications to the Package as Licenoee may reasonably ",quiTe te rnainwn the compatibility of the Paclu!ge with new rele .... of the Hewlett Packard Oper8ting System (MPEIXL), under .. hich the Package ia to be functional. 4. LieenMM SoftwBD Cb,p".a" Notwi~Umding any provision of Article 3 to tlu contrary, the LiC$D800 shall notity BI-TECH of any suspected errors, difficulti .. Dr other problems ("Errors") which the Lieensee may experience or encounter with the Package_ BI-TECH.hall use ita best e1l'orts te completely correct Dr otherwise TeSOl"" any ouch Enol'll to the satisfaction of the Lice"..,... In the event that BI­ TECH doeS not completely correct or resolve the Errors rai.ed by the Licenoee within a reasonable period of time Cram the receipt of the Licensee'. notice, and confirmation of ouch com>etions or ..... olution <:annat be promptly documented or verified by the Ucenoe<\ within or by means of BI-TECIfe Help Desk oy.tem, then the Licensee may, pursuant to tho following Bub-article., design or develop a fix, modification, enhancements or other correction Dr resolution ("Fix") to the Package. The Licensee agrees w submit a proposal for each Fis using the Corm in "-J>P<!Ddix A ("Form·) to BI-TECH for its prior approval. Upon ouoh approval, the T.j<:e»see may procead te develop the Fis, BI-TECH sball inalrpomte the approved Fis within the specified period of time indi cated on each Fis proposal Form. a. I!BI-TECH accepts the Fix, then Bt-TECH .baIl incorporate such Fix into the Package for the benefit of the Licensee regardl .... of whether any other Iiceneee of the Package or any similar soaViare modules i. benefitted or impaired thereby. Any snch Fix, upon its integration inte the Package, ahall become the property of BI-TECH, ",hidt .hall po ...... aU proprietary righte and obligations with respect to the Fis, including the right to .. 11, lease Dr license such Fis w any other liceneee of <he Package or any similar software module. and the obligations te IIl8intain the Fis. Upon the acceptance of .uch Fis by Bi-TECH, BI-TECH agree. to indeDUlify and hold the Licensee hannlea. Cram and again.t any liability, damage or 10 •• arising from the integration of the }~x inw the Pacl<age or resulting from any misuae or misapplication of the Fix in any version of the Package or similar software modules. , « -".,,,;:-, ..r ~,~ -,--. "r-- b. In the event that such Fix is not B""'pted by BI-TECH, BI-TECH agrees not to use scftware written by the Licensee to affect. the Fix ;or integration into the Package to any eristing or prospective Liceno.e of the Pacbge or .oftware module •. The Licen .. e is not prohibited !rom integrating the Fix into the Package in the event BI· TECH doe. not accept such Fix, however, any web action taken by the Li""DBee shall be at the Licensee', 80le risk and 1088. The Licensee may maintain a5 its sole prop.Elrty and aa an administrative convenience & descript.i~~ log m any Fixed not aceepted by BI-TECH. c_ Notwithstanding the acceptance of tho ro, BI·ECH sball be responsible for the fiIing of any Errors and the provilrion of a complete operative Package to the complete satisfaction of the the Licensee as required by Uri. Software Maintenance Agreement and the Agreement by and between the City of . Palo Alto and BI-TECH Software, Inc., dated January 13,1988. HI-TECH acknowledges that ita r"rmer employee, Jeremy Hoptowit, ("Employee") is now employed by the Licensee to render software »rogramming services in connection with the Package, BI-TECH acknowledgea and agree. thet IT shall not seek to dire<:tly or indire<:tly u.&e the Employee'. ""rvice. regardinc the Package without prior written consent of the Licenaee's City Manager or hie/her authorized repreoentativo. In the e .. ent that the Licensee confers such consent. BI­ TECH agrees to reimburse the Lice"..,., for the Employee'. timo in an amou.nt equal to the time spent by the Employee on Bl-TECH initiated requeata and assignmente times an bourly rete m pay ... determined by the Licensee, ... hich rete shall be equal to not Ie .. than the Employee'. hourly rate of pay. 5. Coo of MaintepAnce: The annual mainttmanoe cost for the 1000:8 and services listed in Articles 2, 3, and " and for the time period covered in Article " will be $12,631.92 This Maintenance Coat is payable by the Licensee to BI-TECH, billed qnsrterly in arrears, commencing with the first month, ror the time period noted in Article 1. The Licensee will bave the option, at the end of the maintenance period Nt forth in Article I, to extend maintenance on " year to year basis at the lesser of a. BI-TECH'. current maintenance charge.; or b. The previous year'. maintenance COBt inereased by a factor of two (2) percent over tho last annual adjusted Consumer Price Index (CPI) for urban wage earners (all itoma) -Western Region. I ' ! 6. AdttiijWAJ PmrilriQDS· Mamtenanoo em. the package is limited to tho installation and us. upon the CPU resident at the City of Palo Alto and operated by and Cor the Lice"",.. The ""rial number of tho CPU ill: However, tho Package may be transferred to any replacement or back-up CPU, in the Uneneee'. di!lc:retion; and, tho Package may be transferred to another Hewlett Packard oyetem duricg maintenance or repair to the CPU identified above in this Article. The partie. below consent to t.". teIlIlB of the Scftwal"e Maintenance Agreement. Date: ____ _ BI-TECH Software, Inc. B~;~n d. zrn, G V"'" President LICENSEE: City of Palo Alto Palo Alto, CA By:--;;--_-:--:-:-____ _ Representative