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HomeMy WebLinkAboutPre-LegislationCity of Miami Certified Copy City Hall 3500 Pan American Drive Miami, FL 33133 www.ci_miami.fl.us File Number: 04-00843 Enactment Number: R-04-0508 A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), AUTHORIZING THE CITY MANAGER TO EXECUTE A SOFTWARE LICENSE AND SERVICES AGREEMENT, IN SUBSTANTIALLY THE ATTACHED FORM, WITH ORACLE CORPORATION, THE TOP -RANKED FIRM, PURSUANT TO INFORMAL REQUEST FOR PROPOSAL ("RFP") NO. 03-04-104, ISSUED APRIL 22, 2004, AS AUTHORIZED BY THE CITY COMMISSION PURSUANT TO RESOLUTION NO. 04-0203, ADOPTED APRIL 8, 2004, WAIVING FORMAL COMPETITIVE BIDDING PROCEDURES, FOR THE ACQUISITION OF ORACLE'S ENTERPRISE RESOURCE PLANNING ("ERP") APPLICATION, DATABASE, TOOLS, SOFTWARE AND TRAINING, IN AN AMOUNT NOT TO EXCEED $1,021,816, AND PROVIDING SUPPORT AND MAINTENANCE AS SET FORTH IN THE ATTACHED AGREEMENT FOR FIVE (5) YEARS AT A TOTAL FIXED COST OF $1,009,320, FOR A TOTAL CONTRACT AMOUNT NOT TO EXCEED $2,031,136, AND ANY NECESSARY THIRD -PARTY APPLICATION SOFTWARE, AS NEEDED, FROM A THIRD -PARTY PROVIDER, IN AN AMOUNT NOT TO EXCEED $357,000, AND A CONTINGENCY AMOUNT NOT TO EXCEED $250,000, FOR UNFORESEEABLE CIRCUMSTANCES; ALLOCATING FUNDS FROM THE INFORMATION TECHNOLOGY ERP CAPITAL IMPROVEMENT ACCOUNT CODE NO. 311613, AND FROM THE OPERATING BUDGETS OF THE DEPARTMENT OF INFORMATION TECHNOLOGY, VARIOUS DEPARTMENTS CTYWIDE AND FROM VARIOUS CAPITAL IMPROVEMENT PROJECT ACCOUNTS, SUBJECT TO BUDGETARY APPROVAL. WHEREAS, the Arthur Anderson L.L.P. Information Technology ("IT") Strategic Plan indicated that the second highest priority of the strategic technology initiatives is the acquisition and implementation of an Enterprise Resource Planning ("ERP") Software System and recommended JD Edwards, PeopleSoft, Oracle and SAP as potential candidates for an ERP software system; and WHEREAS, the City of Miami ("City") embarked on a Business Process Review ("BPR") to study the City's current state of business processes and how it delivers services in the key areas of finance, employee relations, budget, payroll, and purchasing; and WHEREAS, the BPR study cited industry best practices in the aforementioned key areas and provided for what the City's future state of business processes should be and how it should deliver its services in the future in the key areas of finance, employee relations, budget, payroll, and purchasing; and WHEREAS, the BPR Study produced a Fit/Gap Analysis providing a road map to implement industry best practices to improve efficiencies, performance, and accountability to minimize customization during the ERP implementation; and WHEREAS, the BPR Study concluded that the City should consider Tier One ERP Software firms, from Lawson, Oracle, Peoplesoft, and SAP, to best implement Best Practice -driven solutions; and WHEREAS, the Gartner Group's Decision Drivers ("DDI") Tool was used by the City to rank how the four major ERP Software Firms of Lawson, Oracle, Peoplesoft, and SAP met the City's needs; and WHEREAS, the ERP Executive Steering Committee used the Arthur Anderson L.L.P. IT Strategic Plan, BPR Study, and Gartner Group's DDI Tool in its conclusion to consider proposals only from Tier City of Miami Page 1 of 3 R-04-0508 File Number: 04-00843 Enactment Number: R-04-0508 One ERP Software Firms, Lawson, Oracle, Peoplesoft, and SAP; and WHEREAS, pursuant to Resolution No. 04-0203, adopted April 8, 2004, the City Commission after an advertised public hearing, ratified, approved, and confirmed the City Manager's request for waiving the requirements for competitive bids and authorized issuance of an informal Request for Proposal ("RFP") to Lawson, Oracle, Peoplesoft, and SAP; and WHEREAS, on April 22, 2004, the RFP was issued to the four firms and on May 3, 2004, four proposals were submitted by all four firms; and WHEREAS, the ERP Executive Steering Committee for eight (8) full days were present for scripted demonstrations and met on three additional occasions (May 24, May 25, and May 28, 2004) to discuss the scripted demonstrations and to consider factors such as, functionality, scripted demonstrations, end -user input, and cost analysis provided by the City's hired ERP technical consultant to make its selection of an ERP Software System; and WHEREAS, on May 28, 2004, the ERP Executive Steering Committee met and ranked the firms in the following manner: (1) Oracle (2) Peoplesoft (3) SAP (4) Lawson; and WHEREAS, the negotiation team negotiated a contract, in substantially the attached form, with the Oracle Corporation; and WHEREAS, the City Manager respectfully recommends that the City Commission authorizes the execution of said agreement, in substantially the attached form; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by reference and incorporated as if fully set forth in this Section. Section 2. The City Manager is authorized{1} to execute a Software License and Services Agreement ("Agreement"), in substantially the attached form, with Oracle Corporation, the top -ranked firm, pursuant to informal RFP No. 03-04-104, issued April 22, 2004, pursuant to Resolution No. 04- 0203, adopted April 8, 2004, waiving formal competitive bidding procedures, for the acquisition of Oracle's Enterprise Resource Planning ("ERP") Application, Database, Tools Software and Training, in the amount not to exceed $1,021,816, and providing support and maintenance as set forth in the attached Agreement for five (5) years at a total fixed cost of $1,009,320, for a total contract amount not to exceed $2,031,136 and any necessary third -party application software, as needed, from a third -party provider, in the amount not to exceed $357,000 and a contingency amount not to exceed $250,000, for unforeseeable circumstances, with funds allocated from Information Technology ERP Capital Improvement Account Code No. 311613, and from the Operating Budgets of Information Technology and various departments Citywide and from various Capital Improvement Project Accounts, subject to budgetary approval. Section 3. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.{2} City of Miami Page 2 of 3 R-04-0508 File Number: 04-00843 Enactment Number: R-04-0508 Date: JULY 22, 2004 Mover: COMMISSIONER GONZALEZ Seconder: COMMISSIONER WINTON Vote: AYES: 4 - COMMISSIONER GONZALEZ, WINTON, REGALADO AND TEELE ABSENT: 1 - COMMISSIONER SANCHEZ Action: ADOPTED Date: JULY 27, 2004 Action: SIGNED BY THE MAYOR I, Priscilla A. Thompson, City Clerk of the City of Miami, Florida, and keeper of the records thereof, do hereby certify that this constitutes a true and correct copy of Resolution No. R-04-0508, with attachments, passed by the City Commission on 7/22/2004. December 15, 2005 Date Certified {1 } The herein authorization is further subject to compliance with all requirements that may be imposed by the City Attorney, including but not limited to those prescribed by applicable City Charter and Code provisions. {2} If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission. City of Miami Page 3 of3 R-04-0508