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Resolution No. 80463 4 5 6 7 8 Z 10 11 12 13 14 15 ZVI 17 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 8046 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND RATIFYING THE EXECUTION OF AN ADDENDUM TO PROGRAM LICENSE AGREEMENT #000503 WITH HIGH LINE CORPORATION WHEREAS, on July 11, 2000, the City Council of the City of Vernon adopted Resolution No. 7570 approving the execution of Program License Agreement #000503 and Annual Service Agreement with High Line Corporation ("High Line") to provide the necessary software programs to implement financial management software services, training and support on the Financial Management System; and WHEREAS, the Finance Department has determined the need for improvements to the Payroll/Personnel System and High Line proposed to perform additional work to implement the Payroll/Personnel System for the sum of Fifty Thousand Dollars and No Cents ($50,000.00); and WHEREAS, in order to implement the necessary analysis, installation, conversion, testing and training on the new modules within the proposed time limits and take advantage of the cost savings offered, High Line Corporation required the execution of Agreement Addendum #020502, and the City Administrator executed the Addendum on June 3, 2002, and authorized payment in accordance with the terms thereof, subject to ratification by the City Council; and WHEREAS, on August 20, 2002, the Finance Committee recommended that the City Council approve the recommendation of Bruce V. Malkenhorst, Director of Finance, dated August 14, 2002, that the execution of the Addendum be ratified; and WHEREAS, the City Council of the City of Vernon desires to approve and ratify the Agreement Addendum, as executed by the City 1 2 3 4 5 6 7 8 9 10 11 12 MCA 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Administrator, and the payment of fees in accordance therewith; and WHEREAS, the City Council of the City of Vernon has determined that, pursuant to the provisions of subsection (a) of Section 2.27 of the Vernon City Code, it is in the public interest and necessity to enter into an Addendum with High Line to enhance services provided to the Vernon community. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that the recitals contained hereinabove are true Iland correct. SECTION 2: The City Council of the City of Vernon hereby approves and ratifies the execution of the Agreement Addendum with High Line, a copy of which is attached hereto as Exhibit "A" and made a part hereof. SECTION 3: The City Council of the City of Vernon hereby approves and ratifies the payment of fees in accordance with the terms of the Agreement Addendum. SECTION 4: The City Clerk of the City of Vernon shall certify to the passage of this resolution, and thereupon and thereafter the same shall be in full force and effect. APPROVED AND ADOPTED this 21st day of August, 2002. ATTEST: y BRUCE V. MALKENHORST, City Clerk EONIS C. MALB G, Mayor - 2 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 STATE OF CALIFORNIA ) )ss COUNTY OF LOS ANGELES ) I, BRUCE V. MALKENHORST, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 8046, was duly adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Wednesday, August 21, 2002, and thereafter was duly signed by the Mayor of the City of Vernon. (SEAL) BRUCE V. MALKENHORST, City Clerk - 3 - SUPPORTING DOCUMENTS EXHIBIT VA, AGREEMENT ADDENDUM # 020502 Dated this 17`h Day of May, 2002 AGREEMENT ADDENDUM between: HIGH LINE CORPORATION 145 Renfrew Drive, Suite 210 Markham, Ontario L3R 9R6 Canada (hereinafter referred to as LICENSOR) and: CITY OF VERNON 4305 Santa Fe Avenue Vernon, CA. USA 90058 (hereinafter referred to as LICENSEE) T us is an Addendum to the Program License Agreement # 000503 between High Line Corporation. and The City of Vernon. This document when duly signed by both parties, will constitute and Agreement Addendum to the original agreement stated above. When in conflict with the original agreement, the terms and conditions of this Agreement Addendum shall prevail. TERMS AND CONDITIONS LICENSOR agrees to provide LICENSEE, a non-exclusive and non -transferable perpetual license for the use of PERSONALITY2000 Application Modules: Foundation (Incl. Position Control), Payroll, Benefit Administration, Attendance, Salary Administration, Costing (of Forecasting & Costing), Training & Development, Recruiting. No Additional Cost Terms: As per Program License Agreement #000503, Balance of $21,250 Due Upon Payroll Go -Live. Implementation of PERSONALITY2000 Application Modules: Quickstart Approach as outlined in "Attachment A" $ 50,000 Terms: 50% due by Implementation Project Planning 25% due by Implementation Project Start Date 25% due by Pilot Completion Travel & Out of Pocket Expenses are extra and to be billed as incurred. In Witne hereof the parties have executed this Agreement as of the effective date stated herein. HIGH IN CO PO TION CITY OF VERNON PER: PER: NAME: Karl Niemuller NAME: Bruce V. Malkenhorst TITLE: President TITLE: City Administrator DATE: 11__ (_ 7-7t ?,o 0 I DATE: June 3, 2002 AGREEMENTADDENDUM #020502 Page 1 of HigkLine ATTACHMENT "A" to Program License Addendum # 020502 March 21, 2002 Ms. Martha Valenzuela CITY OF VERNON 4305 Santa Fe Avenue Vernon, CA 90058 Dear Ms. Valenzuela, Thank you again for arranging for Karl and me to have the opportunity to meet with the City staff responsible for the Personality implementation. Both Karl and I wanted to ensure that all of you understood that the City is a very important client to High Line, and we are committed to finding a solution to your current issues. Further to our meeting, we wanted to document the details of what we proposed to the City. The following describes this, in relation to the Implementation Approach from the MS Project Plan we referenced, as follows: 1. High Line will conduct a Project Planning Session to confirm the dates and resources for the project. 2. High Line will conduct a detailed analysis of the current set up completed in P4GL. 3. High Line will conduct a detailed analysis of the additional requirements. We feel that approximately 90% of the rules have been defined in the P4GL version. The City of Vernon must clearly document what they need the system to do in order to handle the remaining 10% of the rule set ups required. High Line will complete the set up of these rules in P2K. 4. High Line will document the results of the Project Planning and Detailed Analysis, and we will jointly agree on the approach. 5. High Line is prepared to migrate the rules currently set up in the P4GL version to Personality2 ° (P2K). We will complete the set up of these rules in an environment located at our offices, over a 9 week period. 6. During the rule set up period, the functional and technical resources assigned to the City of Vernon Implementation Team will be available 1 day/week — 8 hours overall. Of these 8 hours, approximately 2 hours will be spent on-line with High Line's Implementation Specialist, reviewing the set ups completed to date. The remaining 6 hours will be spent testing the set ups completed, and gaining experience with the system. 7. After the 9 week set up period, High Line will install the software at the City of Vernon's site, training the City of Vernon's Technical Staff on the installation procedures and basic technical training. The City of Vernon Technical Staff must work with the High Line staff full-time during this period, which is estimated to take approximately 1 week. 8. High Line will work with the City of Vernon staff to confirm the conversion mapping approach required to convert the employee masterfile and payroll history that the City of Vernon has in P4GL. We estimate that this Will require approximately 1 week, and we will need the City's Technical Resources committed full-time, and the functional staff committed approximately 25% of the time. 9. High Line will complete the conversion of the employee masterfile and payroll history from the information in the P4GL system to the P2K database. We will provide the City of Vernon with the completed database information for installation. 10. High Line will assist you with your Parallel Testing, and included in this offer is 4 weeks of remote/on-site Parallel Testing assistance by our Implementation Specialist. In order to accomplish this in a 4 week period, the City of Vernon must commit their Functional and Technical Implementation Team members at least 75% if the time. We will confirm whether this time frame is realistic during the Implementation Planning session. 11. High Line will assist you to cut over to live production, providing an additional 1 week of our Implementation Specialist being on -site in the week you go live, as part of this offer. have attached the. MS Project Plan from our meeting, following the approach above. As discussed, we will confirm the dates and resources during the Implementation Planning Session, but the amount of time we are committing is detailed above. Extending the time line longer than what is indicated may result in additional costs. High Line is prepared to commit to a fixed fee of $50,000 for the services provided above.' This is a substantial cost savings to the City of Vernon, as the cost would typically be in the $150,000 range for these services. This solution is proposed to demonstrate our commitment to finding a solution to the City of Vernon's issues, and ensuring that your investment in Personality was the right decision on the part of the City. We look forward to the opportunity to work with you to complete the implementation of Personality. Yours truly, HIGH LINE CORPORATION Shannon Miller Regional Sales Director AGREEMENT ADDENDUM #020502 Page 2 of 2 CITY COUNCIL LEONIS C. MALBURG Mayor THOMAS A. YBARRA Mayor Pro -Tern WM. "BILL" DAVIS Councilman H. "LARRY" GONZALES Councilman W. MICHAEL MCCORMICK Councilman BRUCE V. MALKENHORST City Administrator/City Clerk FAX (323) 826-1438 Finance Committee City of Vernon Honorable Members: CITY HALL 4305 SANTA FE AVENUE, VERNON, CALIFORNIA 90058 TELEPHONE (323) 583-8811 August 14, 2002 EDUARDO OLIVO City Attorney FAX: (562) 869-1883 KEVIN WILSON Director of Community Services & Water FAX: (323) 826-1435 KENNETH J. DeDARIO Director of Municipal Utilities FAX: (323) 826-1425 STEVEN E. PARKER Fire Chief FAX: (323) 826-1407 BRUCE W. OLSON Police Chief FAX: (323) 826-1481 ti�V 0 V `K An Addendum to the existing agreement with High Line Corporation (High Line) has been executed authorizing High Line to perform additional work for the implementation of the Finance Department's Payroll/Personnel System at a cost of $50,000.00, of which $25,000.00 has already been paid. This has been reviewed by staff and the City Attorney and it is hereby recommended that the execution of the Addendum be ratified. Very truly yours, Bruce V. Malkenhorst Director of Finance BVM/gm F1 iCITY ADMINISTRATOR/ CITY CLERIKF S OFFICE MEMORANDUM DATE: August 15, 2002 TO: Bruce V. Malkenhorst, city Administrator FROM: Greg S. TsUjiuchi, Assistant to the City Administrator < er.��_ RE: Ratification of Addendum Yesterday, I had discovered that on or about June 3, 2002 an addendum to Agreement No. 000503 was presented to you for your execution, authorizing Highline Corporation to perform additional work at a cost of $50,000. Highline Corporation is the current vendor for the Finance Department's Payroll/Personnel System. After researching the original agreement, I could not identify anywhere within the agreement that authorized the City Administrator or Director of Finance to make any amendment, change, or addendum to the original agreement. Since this agreement was approved by the City Council, it would appear that they would be the authority in authorizing any such action. Furthermore, I believe payment in the amount of $25,000 has already been made for such services, and so it is imperative that the appropriate committee/council members be made aware of the situation. I highly recommend that this addendum be placed on the appropriate agenda(s) for discussion, and if approved, be formerly ratified by Resolution. AGREEMENT ADDENDUM # 020502 Dated this 17`h Day of May, 2002 AGREEMENT ADDENDUM between: HIGH LINE CORPORATION 145 Renfrew Drive, Suite 210 Markham, Ontario L3R 9R6 Canada (hereinafter referred to as LICENSOR) and: CITY OF VERNON 4305 Santa Fe Avenue Vernon, CA. USA 90058 (hereinafter referred to as LICENSEE) This is an Addendum to the Program License Agreement # 000503 between High - eCorporation and The City of Vernon. This document when duly signed by both parties, will constitute and Agreement Addendum to the original agreement stated above. When in conflict with the original agreement, the terms and conditions of this Agreement Addendum shall prevail. TERMS AND CONDITIONS LICENSOR agrees to provide LICENSEE, a non-exclusive and non -transferable perpetual license for the use of PERSONALITY2000 Application Modules: Foundation (Incl. Position Control), Payroll, Benefit Administration, Attendance, Salary Administration, Costing (of Forecasting & Costing), Training & Development, Recruiting. No Additional Cost Terms: As per Program License Agreement #000503, Balance of $21,250 Due Upon Payroll Go -Live. Implementation of PERSONALITY2000 Application Modules: Quickstart Approach as outlined in "Attachment A" $ 50,000 Terms: 50% due by Implementation Project Planning 25% due by Implementation Project Start Date 25% due by Pilot Completion Travel & Out of Pocket Expenses are extra and to be billed as incurred. In Witne hereof the parties have executed this Agreement as of the effective date stated herein. HIGH IN CO O TION CITY OF VERNON PER: PER: NAME: Karl Niemuller TITLE: President DATE: c Z.71 20 0 7- NAME: gruCe V. Malkenhorst TITLE: City Administrator DATE: June 3, 2002 AGREEMENT ADDENDUM #020502 Page 1 of 2 r HigkLine ATTACHMENT "A" to Program License Addendum # 020502 March 21, 2002 Ms. Martha Valenzuela CITY OF VERNON 4305 Santa Fe Avenue Vernon, CA 90058 Dear Ms. Valenzuela, Thank you again for arranging for Karl and me to have the opportunity to meet with the City staff responsible for the Personality implementation. Both Karl and I wanted to ensure that all of you understood that the City is a very important client to High Line, and we are committed to finding a solution to your current issues. Further to our meeting, we wanted to document the details of what we proposed to the City. The following describes this, in relation to the Implementation Approach from the MS Project Plan we referenced, as follows: 1. High Line will conduct a Project Planning Session to confirm the dates and resources for the project. 2. High Line will conduct a detailed analysis of the current set up completed in P4GL. 3. High Line will conduct a detailed analysis of the additional requirements. We feel that approximately 90% of the rules have been defined in the P4GL version. The City of Vernon must clearly document what they need the system to do in order to handle the remaining 10% of the rule set ups required. High Line will complete the set up of these rules in P2K. 4. High Line will document the results of the Project Planning and Detailed Analysis, and we will jointly agree on the approach. 5. High Line is prepared to migrate the rules currently set up in the P4GL version to Personality2o00 (P2K). We will complete the set up of these rules in an environment located at our offices, over a 9 week period. 6. During the rule set up period, the functional and technical resources assigned to the City of Vernon Implementation Team will be available 1 day/week — 8 hours overall. Of these 8 hours, approximately 2 hours will be spent on-line with High Line's Implementation Specialist, reviewing the set ups completed to date. The remaining 6 hours will be spent testing the set ups completed, and gaining experience with the system. 7. After the 9 week set up period, High Line will install the software at the City of Vernon's site, training the City of Vernon's Technical Staff on the installation procedures and basic technical training. The City of Vernon Technical Staff must work with the High Line staff full-time during this period, which is estimated to take approximately 1 week. 8. High Line will work with the City of Vernon staff to confirm the conversion mapping approach required to� convert the employee masterfile and payroll history that the City of Vernbn has in P4GL. We estimate that this Will require approximately 1 week, and we will need the City's Technical Resources committed full-time, and the functional staff committed approximately 25% of the time. 9. High Line will complete the conversion of the employee masterfile and payroll history from the information in the P4GL system to the P2K database. We will provide the City of Vernon with the completed database information for installation. 10. High Line will assist you with your Parallel Testing, and included in this offer is 4 weeks of remote/on-site Parallel Testing assistance by our Implementation Specialist. In order to accomplish this in a 4 week period, the City of Vernon must commit their Functional and Technical Implementation Team members at least 75% if the time. We will confirm whether this time frame is realistic during the Implementation Planning session. 11. High Line will assist you to cut over to live production, providing an additional 1 week of our Implementation Specialist being on -site in the week you go live, as part of this offer. I have attached the MS Project Plan from our meeting, following the approach above. As discussed, we will confirm the dates and resources during the Implementation Planning Session, but the amount of time we are committing is detailed above. Extending the time line longer than what is indicated may result in additional costs. High Line is prepared to commit to a fixed fee of $50,000 for the services provided above. This is a substantial cost savings to the City of Vernon, as the cost would typically be in the $150,000 range for these services. This solution is proposed to demonstrate our commitment to finding a solution to the City of Vernon's issues, and ensuring that your investment in Personality was the right decision on the part of the City. We look forward to the opportunity to work with you to complete the implementation of Personality. Yours truly, HIGH LINE CORPORATION Shannon Miller Regional Sales Director AGREEMENT ADDENDUM #020502 Page 2 of 2