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HomeMy WebLinkAboutMINUTES - 02271996 - C99 1 / 0 ■ TO: BOARD OF SUPERVISORS ,. Contra FROM: Phil Batchelor, County Administrator s Costa DATE: February 27, 1996 .•c3~ county Os�q,COUK'� SUBJECT: Computer Systems Technical Support SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATION(S): APPROVE and AUTHORIZE the Chair, Board of Supervisors to amend a contract with Aquarius Public Management, Inc. by $100,000 and extend the contract through June 30, 1997 to provide computer system technical support to the Auditor, Human Resources and County Administrator's Office. BACKGROUND/REASON(S) FOR RECOMMENDATION(!:JAI ): Over the last §everal years, Aquarius Public Management, Inc. has provided invaluable technical assistance to a number of departments, including Health Services and General Services Departments and the Auditor and County Administrator's Offices with regard to computer systems and related technical services. The firm was involved in the planning for a replacement of the county budget system which resulted in over$100,000 to the County for the same system or compared to counties purchases. This contract amendment continues the involvement with the planning and implementation of a new Human Resources/Payroll system which will substantially streamline records and payroll activities and thereby save staff time. The current outmoded systems, over 25 years old, do not interface, are labor intensive and are very costly to maintain and modify. Additionally, the firm will provide expertise to the County Information Technology Steering Committee. CONTINUED ON ATTACHMENT: _YES SIGNATURE: V� ��� RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON FE13RIJARY 27, 1996 APPROVED AS RECOMMENDED X_OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A _Y UNANIMOUS(ABSENT 1 TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ABSENT: ABSTAIN: ON MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Contact: ATTESTED FEBRUARY 27, 1996 PHIL BATCHELOR,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR cc: CAO B ),DEPUTY ♦/ . N a 27- 9b Contra Costa County Standard Form 1/87 CONTRACT AMENDMENT AGREEMENT (Purchase of Services) Number Fund/Org # 1692 Account # 2310 Other # 1. Identification of Contract to be Amended. Number: Effective Date: February 1, 1996 Department: County Administrator Subj e ct: Budget & Business System Planning and Implementation 2 . Parties. The County of Contra Costa, California (County) , for its Department named above, and the following named Contractor mutually agree and promise as follows: Contractor: Aquarius Public Management, Inc. ID Capacity: Corporation Taxpayer # 94_2580586 Address: 715 Euclid Ave. Berkeley, CA 94708 3 . Amendment Date. The effective date of this Contract Amendment Agreement is February 1, 1996 4 . Amendment Specifications. The Contract identified above is hereby amended as set forth in the "Amendment Specifications" attached ,hereto which are incorporated herein by reference. 5. Signatures. These signatures attest the parties ' agreement hereto: COUNTY OF CONTRA COSTA, CALIFORNIA ATTEST: Phil Batchelor, Clerk of BOARD OF SUPERVIS R the Board of Supervisors and County Administrator By Ch an/Designee Deputy CONTRACTOR By- By 51'elw 1-6n, 5-dl,, kt,J, RVV-4'4a4^6t CX.4r- e VCJL PW,.LX,A .;I- (Designate business capacity A) (Designate business capacity B) Note to Contractor: For corporations (profit or nonprofit), the contract must be signed by two officers. Signature A must be that of the president or vice-president and Signature B must be that of the secretary or assistant secretary (Civil Code Section 1190.1 and Corporations Code Section 313). Ail signatures must be acknowledged as set forth on page two. AMENDMENT SPECIFICATIONS AMENDMENT NO. 2 1. Purpose. The parties desire to amend the Short Form Service Contract entered into effective February 1, 1996 to increase the term and payment limit. 2. AMENDMENT a. Section 3. Term is replaced with the following: "Term'. The effective date of this amended Contract is February 1, 1996. The term shall be from the effective date through June 30, 1997. b. Section 5. Payment Limit, is increased by $100,000. C. Section 6a. Fee Rate, is amended to $125 per service unit. d. Section 7., Contractor's obligations shall be amended as delineated in Exhibit A. Exhibit A BUSINESS SYSTEMS PLANNING & IMPLEMENTATION (Fiscal Years 1994-95, 1995-96 AND 1996-97) AQUARIUS PUBLIC MANAGEMENT. INC. 2/27/96 Amendment Major Area/Tasks Hours Hours I. Budget System (Year Three) 60 -0- Assist County in planning and negotiating the Year Two improvements and enhancements • Oversee completion of Year Two improvement and enhancements • Coordinate with other counties using the BT System to optimize system cost and usage II. County-Wide Business Systems Planning 135 150 • Facilitate Business systems Planning Committee • Participate on County-Wide Information Technology Steering and County-Wide Area Network(WAN) committees • Assist CAO and Auditor on planning and implementation of in-office Local Area Networks (LANs) and connection to the County-Wide WAN. • Provide advice on systems issues as requested III. Project Management for Personnel/Payroll System 405 650 • Continue planning of Payroll/Personnel System requirements development. • Assist County in evaluating vendor responses to requests for proposals. • Assist County in negotiating a contract with a vendor for a new computerized system. • Assist County in implementing new system as required. TOTAL 600 800 r'1