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HomeMy WebLinkAbout03-03-2015 C4 Sungard Fixed Assets ModuleCity of San Luis Obispo, Council Agenda Report, Meeting Date, Item Number FROM: Wayne Padilla, Finance and Information Technology Director SUBJECT: APPROVE AMENDMENT TO AGREEMENT WITH SUNGARD PUBLIC SECTOR RECOMMENDATION Approve the amendment to the existing Contract and agreement with SunGard Public Sector to add a Fixed Assets Module licensing. DISCUSSION In December 2006 the City contracted with SunGard Pentamation Inc. (now SunGard Public Sector) to provide financial software products, licensing and maintenance known as Finance Plus. The initial contract included the Financial Accounting, Payroll and Human Resources module. Sungard Pentamation also offers a Fixed Asset accounting and tracking module as an integrated component of the financial software package, however, the City chose to continue using a locally developed version of the Fox Pro software program to perform the fixed asset accounting and tracking functions. The Fox Pro program has been in use by the City for the last 25 years as the City’s fixed asset and building permit system; however, Microsoft stopped supporting the software in 2008. In 2010, Council authorized a contract with Energov to replace the Fox Pro program as the City’s building permit software. With the implementation of Energov and the continued failures of the Fox Pro program, the use of the Fox Pro program is being discontinued soon because of its high maintenance demands. As a result, staff is requesting to convert the fixed asset records contained in Fox Pro to the SunGard fixed asset program in order to ensure the continuity of the required reporting of the City’s fixed assets. Through the use of SunGard’s product, the fixed asset reporting function will be integrated with the Accounts Payable and General Ledger modules that are already in use, thereby making the work effort more efficient. FISCAL IMPACT The Finance Department carried forward from 2013-14 sufficient monies to cover this request which totals $9,635 for the first year license, two years of software maintenance and required training on the module. The ongoing costs will be $1,550 per year and will be cover with our regular budget in contract for Services. ALTERNATIVE Do not approve the extension of this agreement. This option is allowable and staff could prepare an RFP for circulation to obtain new proposals for different software. However this alternative option may be less cost affect since it won’t be integrated with our current financial software. 3/3/15 C C4-1 SunGard contract amendment Page 2 ATTACHMENTS 1. Original Agreement 2. Contract amendment/extension T:\Council Agenda Reports\2015\2015-03-03\Amendment to Agreement with Sungard (Wayne Padilla)\CAR Fixed Asset Module contract amend.doc C4-2 Attachment 1 C4-3 Attachment 1 C4-4 Attachment 1 C4-5 Attachment 1 C4-6 Attachment 1 C4-7 Attachment 1 C4-8 Attachment 1 C4-9 Attachment 1 C4-10 Attachment 1 C4-11 Attachment 1 C4-12 Attachment 1 C4-13 Attachment 1 C4-14 Attachment 1 C4-15 Attachment 1 C4-16 Attachment 1 C4-17 Attachment 1 C4-18 Attachment 1 C4-19 Attachment 1 C4-20 Attachment 1 C4-21 Attachment 1 C4-22 Attachment 1 C4-23 Attachment 1 C4-24 Attachment 1 C4-25 Attachment 1 C4-26 Attachment 1 C4-27 Attachment 1 C4-28 Attachment 1 C4-29 THIS PAGE IS INTENTIONALLY LEFT BLANK Attachment 2 C4-30 Attachment 2 C4-31 Attachment 2 C4-32 THIS PAGE IS INTENTIONALLY LEFT BLANK