HomeMy WebLinkAbout10-0101 AGREEMENT
THIS AGREEMENT is made and entered into as of this day of January,2010,by and between
the CITY OF ELGIN, an Illinois municipal corporation (hereinafter referred to as "CITY") and
SUNGARD PUBLIC SECTOR, organized and existing under the laws of the State of Florida,
(hereinafter referred to as"CONSULTANT").
WHEREAS,the CITY desires to engage the CONSULTANT to furnish certain professional services
in connection with a City-Wide Needs Assessment Improvement Plan and a Work Management
Business Analysis and Fleet Management Consulting Services(hereinafter collectively referred to as
the PROJECT); and
WHEREAS, the CONSULTANT represents that it has the necessary expertisep and experience to
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furnish such services upon the terms and conditions set forth herein below.
NOW,THEREFORE,it is hereby agreed by and between the CITY and the CONSULTANT that the
CITY does hereby retain the CONSULTANT for and in consideration of the mutual promises and
covenants contained herein,the sufficiency of which is hereby acknowledged to perform the services
relating to the PROJECT as described herein, subject to the following terms and conditions and
stipulations,to-wit:
1. SCOPE OF SERVICES
A. All work hereunder shall be performed under the direction of the MANAGEMENT
ANALYST of the CITY, herein after referred to as the "DIRECTOR".
B. The CONSULTANT shall perform the services for the PROJECT as outlined in the
"Needs Assessment and Improvement Plan Scope of Services" and the "Work
Management Business Analysis Scope of Service"attached hereto and made a part
hereof as Exhibit A.
2. SCHEDULE
The PROJECT shall be completed by the CONSULTANT in accordance with the schedules
as described in Exhibit A attached hereto.
3. WORK PRODUCTS
All work products prepared by the CONSULTANT pursuant hereto including, but not
limited to,reports,plans,designs,calculations,work drawings,studies,photographs,models
and recommendations shall be the property of the CITY and shall be delivered to the CITY
upon request of the DIRECTOR provided, however, that the CONSULTANT may retain
copies of such work products for its records. Such work products are not intended or
represented to be suitable for reuse by the CITY on any extension to the PROJECT or on any
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other project, and such reuse shall be at the sole risk of the CITY without liability or legal
exposure to the CONSULTANT.
4. PAYMENTS TO THE CONSULTANT
A. The CITY shall reimburse the CONSULTANT for services under this Agreement a
lump sum of$16,000 for the City-Wide Needs Assessment and Improvement Plan
portion of the PROJECT. The CITY shall also reimburse to the CONSULTANT
actual and reasonable travel and living expenses for the CONSULTANT assigned to
the PROJECT estimated in the amount of $1,500-$2,000 per week for each
CONSULTANT. Travel and living expenses to be reimbursed to the
CONSULTANT for the Needs Assessment and Improvement Plan Scope of Services
shall not exceed the total amount of$10,000.00. Should it be determined by the
parties that additional travel and living expenses will be required, CONSULTANT
will submit to the CITY a request for the additional travel and living expenses prior
to occurring them. CITY will not unreasonably withhold approval for the additional
fees. The CITY shall pay the CONSULTANT $8,000 of such total amount of
$16,000 for the City-Wide Needs Assessment and Improvement Plan portion of the
PROJECT upon execution of the Agreement and $8,000 upon CONSULTANT's
delivery of the written City-Wide Needs Assessment and Improvement Plan,but no
later than 30 days after completion of the CONSULTANTS' site visit. Actual and
reasonable travel and living expenses for the CONSULTANT assigned to the
PROJECT will be due as incurred.
B. The CITY shall reimburse the CONSULTANT for the Business Analysis Service
Report portion of the PROJECT the total amount of$16,000 to include both the
business analysis service and the fleet management consulting services. The CITY
shall also reimburse to the CONSULTANT actual and reasonable travel and living
expenses for the CONSULTANT assigned to the PROJECT estimated in the amount
of$1,200-$1,800 per week for each CONSULTANT. Travel and living expenses to
be reimbursed to the CONSULTANT for the Business Analysis Service Report
portion of the PROJECT shall not exceed the total amount of$10,000.00. Should it
be determined by the parties that additional travel and living expenses will be
required,CONSULTANT will submit to the CITY a request for the additional travel
and living expenses prior to occurring them. CITY will not unreasonably withhold
approval for the additional fees. The CITY shall pay the CONSULTANT$8,000 of
such total amount of $16,000 for the Business analysis Service portion of the
PROJECT upon execution of the Agreement and $8,000 upon CONSULTANT's
delivery of the written Business Analysis Service Report and completion of the fleet
management consulting services, but no later than 30 days after completion of the
CONSULTANTS' site visit. Actual and reasonable travel and living expenses for the
CONSULTANT assigned to the PROJECT will be due as incurred.
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5. INVOICES
A. The CONSULTANT shall submit invoices in a format approved by the CITY.
B. The CONSULTANT shall maintain records showing actual time devoted and cost
incurred. The CONSULTANT shall permit the authorized representative of the
CITY to inspect and audit all data and records of the CONSULTANT for work done
under this Agreement. The CONSULTANT shall make these records available at
reasonable times during the Agreement period,and for a year after termination of this
Agreement.
6. TERMINATION OF AGREEMENT
Notwithstanding any other provision hereof,the CITY may terminate this Agreement at any
time upon fifteen(15)days prior written notice to the CONSULTANT.In the event that this
Agreement is so terminated, the CONSULTANT shall be paid for services actually
performed and reimbursable expenses actually incurred prior to termination, except that
reimbursement shall not exceed the task amounts set forth under Paragraph 4 above.
7. TERM
This Agreement shall become effective as of the date the CONSULTANT is given a notice to
proceed and, unless terminated for cause or pursuant to paragraph 6, shall be deemed
concluded on the date the CITY determines that all of the CONSULTANT'S work under this
Agreement is completed. A determination of completion shall not constitute a waiver of any
rights or claims which the CITY may have or thereafter acquire with respect to any term or
provision of the Agreement.
8. NOTICE OF CLAIM
If the CONSULTANT wishes to make a claim for additional compensation as a result of
action taken by the CITY,the CONSULTANT shall give written notice of his claim within
15 days after occurrence of such action. No claim for additional compensation shall be valid
unless so made. Any changes in the CONSULTANT'S fee shall be valid only to the extent
that such changes are included in writing signed by the CITY and the CONSULTANT.
Regardless of the decision of the DIRECTOR relative to a claim submitted by the
CONSULTANT,all work required under this Agreement as determined by the DIRECTOR
shall proceed without interruption.
9. BREACH OF CONTRACT
If either party violates or breaches any term of this Agreement,such violation or breach shall
be deemed to constitute a default, and the other party has the right to seek such
administrative, contractual or legal remedies as may be suitable to the violation or breach;
and, in addition, if either party,by reason of any default, fails within fifteen(15)days after
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notice thereof by the other party to comply with the conditions of the Agreement,the other
party may terminate this Agreement. Notwithstanding the foregoing,or anything else to the
contrary in this Agreement, with the sole exception of an action to recover the monies the
CITY has agreed to pay to the CONSULTANT pursuant to paragraph 4 hereof, no action
shall be commenced by the CONSULTANT against the CITY for monetary damages.
10. INDEMNIFICATION
To the fullest extent permitted by law,CONSULTANT agrees to and shall indemnify,defend
and hold harmless the CITY,its officers,employees,agents,boards and commissions from
and against any and all claims, suits,judgments, costs, attorneys fees, damages or other
relief,including but not limited to workers compensation claims,in any way resulting from
or arising out of negligent actions or omissions of the CONSULTANT in connection
herewith,including negligence or omissions of employees or agents of the CONSULTANT
arising out of the performance of this Agreement. CONSULTANT'S obligations under this
indemnification are expressly conditioned on the following: (i)CITY must promptly notify
CONSULTANT of any such claim; (ii) CITY must in writing grant CONSULTANT sole
control of the defense of any such claim and of all negotiations for its settlement or
compromise(if CITY chooses to represent its own interests in any such action,CITY may do
so at its own expense,but such representation must not prejudice CONSULTANT'S right to
control the defense of the claim and negotiate its settlement or compromise);(iii)CITY must
cooperate with CONSULTANT to facilitate the settlement or defense of the claim. The
provisions of this paragraph shall survive any expiration,completion and/or termination of
this Agreement.
11. NO PERSONAL LIABILITY
No official, director, officer, agent or employee of the CITY shall be charged personally or
held contractually liable under any term or provision of this Agreement or because of their
execution, approval or attempted execution of this Agreement.
12. INSURANCE
A. Comprehensive Liability. The CONSULTANT shall provide,pay for and maintain
in effect, during the term of this Agreement, a policy of comprehensive general
liability insurance with limits of at least$1,000,000 aggregate for bodily injury and
$1,000,000 aggregate for property damage.
The CONSULTANT shall deliver to the DIRECTOR a Certification of Insurance
naming the CITY as additional insured. The policy shall not be modified or
terminated without thirty(30)days prior written notice to the DIRECTOR.
The Certificate of Insurance which shall include Contractual obligation assumed by
the CONSULTANT under Article 10 entitled"Indemnification" shall be provided.
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This insurance shall apply as primary insurance with respect to any other insurance or
self-insurance programs afforded to the CITY. There shall be no endorsement or
modification of this insurance to make it excess over other available insurance,
alternatively, if the insurance states that it is excess or prorated, it shall be endorsed
to be primary with respect to the CITY.
B. Comprehensive Automobile Liability. Comprehensive Automobile Liability
Insurance covering all owned,non-owned and hired motor vehicles with limits of not
less than$500,000 per occurrence for damage to property.
C. Combined Single Limit Policy. The requirements for insurance coverage for the
general liability and auto exposures may be met with a combined single limit of
$1,000,000 per occurrence subject to a$1,000,000 aggregate.
13. INTENTIONALLY OMITTED.
14. NONDISCRIMINATION
In all hiring or employment made possible or resulting from this Agreement,there shall be no
discrimination against any employee or applicant for employment because of sex,age,race,
color,creed,national origin,marital status,of the presence of any sensory,mental or physical
handicap, unless based upon a bona fide occupational qualification, and this requirement
shall apply to, but not be limited to, the following: employment advertising, layoff or
termination,rates of pay or other forms of compensation and selection for training,including
apprenticeship.
No person shall be denied or subjected to discrimination in receipt of the benefit of any
services or activities made possible by or resulting from this Agreement on the grounds of
sex,race,color,creed,national origin,age except minimum age and retirement provisions,
marital status or the presence of any sensory,mental or physical handicap. Any violation of
this provision shall be considered a violation of a material provision of this Agreement and
shall be grounds for cancellation, termination or suspension, in whole or in part, of the
Agreement by the CITY.
15. ASSIGNMENT AND SUCCESSORS
This Agreement and each and every portion thereof shall be binding upon the successors and
the assigns of the parties hereto; provided, however, that no assignment shall be made
without the prior written consent of the CITY.
16. DELEGATIONS AND SUBCONTRACTORS
Any assignment,delegation or subcontracting shall be subject to all the terms,conditions and
other provisions of this Agreement and the CONSULTANT shall remain liable to the CITY
with respect to each and every item,condition and other provision hereof to the same extent
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that the CONSULTANT would have been obligated if it had done the work itself and no
assignment, delegation or subcontract had been made. Any proposed subcontractor shall
require the CITY'S advanced written approval.
17. NO CO-PARTNERSHIP OR AGENCY
This Agreement shall not be construed so as to create a partnership, joint venture,
employment or other agency relationship between the parties hereto.
18. SEVERABILITY
The parties intend and agreed that, if any paragraph, sub-paragraph,phrase,clause or other
provision of this Agreement, or any portion thereof, shall be held to be void or otherwise
unenforceable, all other portions of this Agreement shall remain in full force and effect.
19. HEADINGS
The headings of the several paragraphs of this Agreement are inserted only as a matter of
convenience and for reference and in no way are they intended to define,limit or describe the
scope of intent of any provision of this Agreement, nor shall they be construed to affect in
any manner the terms and provisions hereof or the interpretation or construction thereof.
20. MODIFICATION OR AMENDMENT
This Agreement and its attachments constitutes the entire Agreement of the parties on the
subject matter hereof and may not be changed,modified,discharged or extended except by
written amendment duly executed by the parties. Each party agrees that no representations or
warranties shall be binding upon the other party unless expressed in writing herein or in a
duly executed amendment hereof, or change order as herein provided.
21. APPLICABLE LAW
This Agreement shall be deemed to have been made in,and shall be construed in accordance
with the laws of the State of Illinois. Venue for the resolution of any disputes or the
enforcement of any rights pursuant to this Agreement shall be in the Circuit Court of Kane
County, Illinois.
22. NEWS RELEASES
The CONSULTANT may not issue any news releases without prior approval from the
DIRECTOR, nor will the CONSULTANT make public proposals developed under this
Agreement without prior written approval from the DIRECTOR prior to said documentation
becoming matters of public record.
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23. COOPERATION WITH OTHER CONSULTANTS
The CONSULTANT shall cooperate with any other consultants in the CITY'S employ or any
work associated with the PROJECT.
24. INTERFERENCE WITH PUBLIC CONTRACTING
The CONSULTANT certifies hereby that it is not barred from bidding on this contract as a
result of a violation of 720 ILCS 5/33E et seq.or any similar state or federal statute regarding
bid rigging.
25. SEXUAL HARASSMENT
As a condition of this contract, the CONSULTANT shall have written sexual harassment
policies that include, at a minimum,the following information:
A. the illegality of sexual harassment;
B. the definition of sexual harassment under state law;
C. a description of sexual harassment,utilizing examples;
D. the vendor's internal complaint process including penalties;
E. the legal recourse,investigative and complaint process available through the Illinois
Department of Human Rights, and the Illinois Human Rights Commission;
F. directions on how to contact the department and commission;
G. protection against retaliation as provided by Section 6-101 of the Human Rights Act.
A copy of the policies shall be provided by CONSULTANT to the Department of Human
Rights upon request 775 ILCS 5/2-105.
26. SUBSTANCE ABUSE PROGRAM. As a condition of this agreement, CONSULTANT
shall have in place a written substance abuse prevention program which meets or exceeds the
program requirements in the Substance Abuse Prevention Public Works Project Act at 820
ILCS 265/1 et seq. A copy of such policy shall be provided to the City's Assistant City
Manager prior to the entry into and execution of this agreement.
27. WRITTEN COMMUNICATIONS
All recommendations and other communications by the CONSULTANT to the DIRECTOR
and to other participants which may affect cost or time of completion, shall be made or
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confirmed in writing. The DIRECTOR may also require other recommendations and
communications by the CONSULTANT be made or confirmed in writing.
28. NOTICES
All notices, reports and documents required under this Agreement shall be in writing and
shall be mailed by First Class Mail, postage prepaid, addressed as follows:
A. As to CITY:
RuthAnne Hall
Management Analyst
City of Elgin
150 Dexter Court
Elgin, Illinois 60120-5555
B. As to CONSULTANT:
Paul T. Brock •
Senior Consultant
SunGard Public Sector Inc.
100 Business Center Drive
Lake Mary, FL 32746
29. COMPLIANCE WITH LAWS
Notwithstanding any other provision of this AGREEMENT it is expressly agreed and
understood that in connection with the performance of this AGREEMENT that the CONSULTANT
shall comply with all applicable Federal,State,City and other requirements of law,including,but not
limited to, any applicable requirements regarding prevailing wages, minimum wage, workplace
safety and legal status of employees. Without limiting the foregoing, CONSULTANT hereby
certifies, represents and warrants to the CITY that all CONSULTANT'S employees and/or agents
who will be providing products and/or services with respect to this AGREEMENT shall be legal
residents of the United States. CONSULTANT shall also at its expense secure all permits and
licenses,pay all charges and fees and give all notices necessary and incident to the due and lawful
prosecution of the work, and/or the products and/or services to be provided for in this
AGREEMENT. The CITY shall have the right to audit any records in the possession or control of
the CONSULTANT to determine CONSULTANT'S compliance with the provisions of this section.
In the event the CITY proceeds with such an audit the CONSULTANT shall make available to the
CITY the CONSULTANT'S relevant records at no cost to the CITY. CONSULTANT shall pay any
and all costs associated with any such audit.
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IN WITNESS WHEREOF,the parties hereto have entered into and executed this agreement
effective as of the date and year first written above.
FOR THE CITY: FOR THE CONSULTANT:
By By: / �� L�°✓
City Manager
Attest: Thomas V. Huber
President, SunGard Public Sector Inc
City Clerk
F:U.egal Dept\Agreement\SunGard Public Sector for Naviline Needs Assessment.doc
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SUNGARD'PUBLIC SECTOR RESTRICTED DISTRIBUTION
LOCAL GOVERNMENT
City of Elgin
Needs Assessment and Improvement Plan
Scope of Services
Assumptions
SunGard Public Sector's estimates to perform the tasks of analysis herein are
based on the following key assumptions:
• All tasks included in the engagement are level-of-effort tasks. Each of these
tasks will depend on the appropriate resources being made available by City
of Elgin (ELGI). If additional time is required to complete any given task,
there could be cost and implementation timeline impacts.
• City of Elgin and SunGard Public Sector will perform their tasks on a timely
basis.
Any changes to these assumptions can impact the cost and estimated
schedule of this project.
Responsibilities
The successful completion of the Assessment depends on the commitment and
participation of SunGard Public Sector and City of Elgin. It is also predicated
on the fulfillment of both City of Elgin and SunGard Public Sector
responsibilities.
SunGard Public Sector Responsibilities
SunGard Public Sector will provide consulting services for the tasks outlined in
this document. The SunGard Public Sector consultants' responsibilities include
a high level, enterprise wide review of processes with the departments identified
for review by City of Elgin management. The purpose of this review is to assess
business and operational issues and needs facing the City of Elgin.
Recommendations will be compiled concerning how operations might be
changed or improved with different practices, training, or other products.
A planning session will occur to outline the assessment plan with the City of
Elgin, agree upon the assessment strategy and determine the schedule of
activities and resources. SunGard Public Sector will initiate a call with the City
of Elgin to discuss the site visit in advance, at a mutually agreeable time.
SunGard Public Sector will confirm the agenda for the consultants' review of
business processes, taking into consideration the business requirements,
availability of personnel and a logical processing sequence.
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The following sub-tasks will be performed:
• Review City of Elgin current business processes and standard operating
procedures with the appropriate departments.
• Determine staffs level of understanding/knowledge of existing applications.
• Review City of Elgin's internal or external continuing education policies
relating to the applications and business processes.
• Conduct interviews with City of Elgin primary contact and other
department/division staff to assess issues and needs.
• Identify administration's goals to effectively tailor appropriate
recommendations.
• Typical business units shall include, but not be limited to: Community
Development, Financial Management, Human Resource Management,
Infrastructure Management, Purchasing/Inventory Management, Revenue
Management, and Utilities Management.
• Provide City of Elgin a written assessment to include:
o Identification of opportunities for change.
o Recommendations for more effective use of the SunGard Public Sector
system enterprise wide.
o Any potential improvements in process and procedures including
applicable additional products or services.
City of Elgin Responsibilities
City of Elgin will designate a person to serve as primary contact between
SunGard Public Sector and City of Elgin personnel. The responsibilities listed
in this section will require the primary contact have the authority to act on behalf
of the entity with respect to all aspects of this engagement. The primary
contact responsibilities include:
• Ensure the personnel whose subject matter expertise is critical to the
completion of the assessment are made available to SunGard Public Sector
as required.
• Make available personnel required to interpret policy and procedure
questions in a timely fashion.
• Participate in scheduled calls and/or follow up with the SunGard Public
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Sector consultants.
• Review the SunGard Public Sector written assessment document and
provide feedback to SunGard Public Sector with any changes desired in the
final written product.
Completion Criteria
SunGard Public Sector will have fulfilled its obligations for this engagement
when:
• SunGard Public Sector accomplishes the tasks described in this document.
• SunGard Public Sector delivers the written Needs Assessment and
Improvement Plan.
• The SunGard Public Sector consultants conduct a formal review of the
document with the primary contact along with any other designated
personnel.
Estimated Schedule
SunGard Public Sector will provide two or more consultants onsite for the
Needs Assessment interviews and information gathering process with the City
of Elgin's personnel. The onsite Needs Assessment will be followed with offsite
document preparation of written recommendations and findings. The proposed
dates for the site visit are to be mutually agreed upon by the City of Elgin and
SunGard Public Sector.
A draft document will be shared with the City of Elgin by SunGard Public Sector
consultants via e-mail. This should occur approximately 5-6 weeks after the
onsite interviews.
The draft document will be discussed with the SunGard Public Sector
consultants at a time and date mutually agreed upon by the City of Elgin and
SunGard Public Sector. This presentation may be onsite, by web, or by
conference call, as mutually agreed, and should occur within 2-3 weeks after
receipt of document by the City of Elgin.
Estimated Cost and Terms
The cost of the Needs Assessment service is $16,000. Actual and reasonable
travel and living expenses for the consultants assigned are in addition to the
cost of the service. Travel expenses are estimated at $1,500-2,000 per week for
each consultant.
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Scheduled Resource Changes
For training, business analysis, and on site consulting or project management
which are cancelled at the request of Customer within fourteen (14) days of the
scheduled start date. Customer is responsible for entire price of the training,
business analysis, and on site consulting or project management plus incurred
expenses.
Additional Services
Any additional services required will be determined by the City of Elgin and
SunGard Public Sector. The associated costs will be determined based on the
type of service requested.
The City of Elgin agrees SunGard Public Sector will provide the Needs Assessment
and Improvement Planning services at the following terms: The cost for the Needs
Assessment service is $16,000, due 50% on signing of the agreement, and 50% on
delivery of the document, but no later than 60 days after the consultants site visit.
Actual and reasonable travel and living expenses for the two consultants assigned will
be due as incurred and are estimated at $1,500-2,000 per week per consultant.
Signed:
Sean R. Stegall
City Manager
Date:
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Work Management Business Analysis
Scope of Services
Assumptions
SunGard Public Sector's ability to perform the tasks of analysis herein are
based on the following key assumptions:
• All tasks included in the engagement are level-of-effort tasks. Each of these
tasks will depend on the appropriate resources being made available by the
City of Elgin, Illinois (ELGI). If additional time is required to complete any
given task, there could be cost and timeline impacts.
• City of Elgin and SunGard Public Sector will perform their tasks on a timely
basis.
Any changes to these assumptions can impact the cost and estimated
schedule of this project.
Estimated Schedule
SunGard Public Sector will provide the services outlined in this document and
provide a Sr. Consultant onsite followed by document preparation with written
recommendations within 10 business days. The service would consist of 4 days
onsite and 2 days offsite for document preparation. Target dates for the service
are January 9-12, 2010.
The final document will be presented to the City of Elgin and may be reviewed
via web or conference call with SunGard Public Sector personnel.
Responsibilities
The successful completion of the analysis depends on the commitment and
participation of management and personnel for both SunGard Public Sector and
the City of Elgin. It is also predicated on the fulfillment of both parties' duties.
SunGard Public Sector Responsibilities
SunGard Public Sector will provide the business analysis service for the tasks
outlined in this document. The business analyst responsibilities include
reviewing current operational procedures with various departments in order to
make pertinent recommendations. These recommendations, based on the
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functionality available in the SunGard Public Sector applications, will outline
improvements City of Elgin may wish to incorporate in the daily procedures. If
necessary, appropriate training days and agendas will be provided to move
forward on the recommended process changes.
The following sub-tasks will be performed:
• Conduct interviews with The City of Elgin's primary contact and other
department/division personnel to review processes and business practices
along with supporting documentation.
• Review The City of Elgin's continuing education policies relating to the
application and business processes.
• Determine The City of Elgin's desired process improvements and objectives.
• Provide written documentation with recommendations for (approved if PS&J)
changes to processes and procedures for the most effective use of SunGard
Public Sector application
City of Elgin Responsibilities
City of Elgin will appoint a primary contact between SunGard Public Sector and
City of Elgin personnel. The responsibilities listed in this section will require that
The City of Elgin's primary contact have the authority to act on behalf of City of
Elgin with respect to this project. City of Elgin primary contact responsibilities
include:
• Ensure the availability of personnel with critical subject matter expertise to
describe existing procedures to the SunGard Public Sector analyst(s).
• Coordinate the interpretation of policy and procedure questions in a timely
fashion.
• Review and provide feedback on the SunGard Public Sector consultant's
written recommendations.
Completion Criteria
SunGard Public Sector shall have fulfilled its obligations for this engagement
when:
• The business analyst has completed the onsite visit, as described, and
• The Business Analysis and Process Review document has been delivered.
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Additional Services
• SPS will provide a Consultant onsite for 4 days during the bar-code
hardware/software installation and to provide additional analysis and training
for Fleet Management and Purchasing Inventory applications.
Any additional services required other that those outlined in this document, will
be determined and mutually agreed upon by the City of Elgin and SunGard
Public Sector. The costs will be determined based on the type of service to be
performed.
The City of Elgin agrees SunGard Public Sector will provide:
The abovementioned Business Analysis service for the cost of $9,600, 50% due upon
signing of the Agreement, and the remaining 50% upon delivery of the written
document, but no later than 30 days after completion of the consultants' site visit;
and
Fleet Management Consulting Services for a cost of$6,400 due as incurred;
for a total cost of$16,000.
Actual and reasonable travel and living expenses for the consultant will be due as
incurred and are estimated at $1,200-1,800 per site visit.
Signed:
David L. Lawry, P.E.
General Services Director
Date:
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