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HomeMy WebLinkAboutAmendment to Software Agreement - Extend Go-Live Date Seven (7) Weeks - Systems & SoftwareBOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date 11/5/20 Department Name Kim Thompson Utilities BPW Date 11/12/20 Phone Extension 5969 Review and Approval Required Prior to Submittal to Board Diversity Compliance ❑ Officer Name and Inclusion Officer BPW Attorney ElAttorney Name Clara McDaniels Dept. Attorney ❑ Attorney Name Purchasing ❑ Check the Appropriate Item Type — Re wired or All Submissions ❑ Professional Services Agreement ❑ Contract ❑ Proposal ❑ Open Market Contract ED Amendment/Addendum ❑ Special Purchase, QPA ❑ Bid Opening ❑ Bid Award ❑ Req. to Advertise ❑ Title Sheet ❑ Quote Opening ❑ Quote Award ❑ Reject Bids/Quotes ❑ Proposal Opening ❑ C/O & PCA No. _ ❑ PCA ❑ Chg. Order, No. ❑ Traffic Control ❑ Resolution n Other: n Ease./Encroach Company or Vendor Name Systems & Software ❑ Yes❑ If Yes, Approved by Purchasing New Vendor ❑ No MBE/WBE Contractor ❑ MBE Completed E-Verify Form Attached ❑ No Project Name En uesta CIS Implementation - Formatted: Font color: Text 1, Text Outline, Shadow Project Number NA Formatted: Font color: Text 1, Text Outline, Shadow Funding Source N/A Formatted: Font color: Text 1, Text Outline, Shadow Account No. Formatted: Font color: Text 1, Text Outline, Shadow Amount Formatted: Font color: Text 1, Text Outline, Shadow Terms of Contract - Formatted: Font color: Text 1, Text Outline, Shadow Purpose/Description _Amend the project timeline to delay "eo-live" to December 15, - Formatted: Font color: Text 1, Text Outline, Shadow 2020 For Change Orders Only Amount of ❑ Increase $ ❑ Decrease ($ ) Previous Amount $ Increase % Current Percent of Change: Decrease ( %) New Amount $ Increase % Total Percent of Change: Decrease ( %) Systems & Software City of South Bend CIS Implementation Project Project Change Order Project Name: CIS enQuesta v6.0 ImplementationChange Order: • Requestor: City of South- • Date Requested: October Project Manager: - • • Priority: • Date Created: October Revision Date: Title: Go -Live Extension Summary of Business Requirements & Reason for Proposed Change The City of South Bend has completed various stages in the Go -Live process, including data conversion and simulation testing. After completing simulation testing, progress toward Go -Live milestones was evaluated. Various issues and interface developments remain, which will extend testing and system readiness. The City determined that the October 26, 2020 Go -Live date is not within reach, and additional time is required before the City is ready to Go -Live with enQuesta v6. Development is expected to continue into November, with testing to follow. The City has requested the Go -Live date be extended to December 15, 2020. Project deliverables remaining to be completed include, End User Training, Go -Live, and Post Implementation Support. S&S will provide seven additional weeks of project management to support the City's Go -Live extension request. Impact to Project Schedule, Risks, and Deliverables Impacted The project Go -Live date is extended seven weeks to December 15, 2020, pushing project closure out to March 2021. CO-07 Page 1 of 3 Summarized Costing & Work Breakdown Development $0.00 Professional Services $0.00 Subtotal - tied to milestone(s) below $0.00 Maintenance & Support (25% of Development) — billed annually $0.00 Incremental Hosting — billed annually $0.00 Travel $0.00 Total Cost (incl. Support, Hosting & Travel) $0.00 Terms and Conditions: 1. This change order has been submitted, assessed and approved by the PMO Team and the Executive Sponsors. Signed Approval of this document indicates it will be executed as described. 2. Year 1 Maintenance & Support, if applicable, will be prorated from signing date to your Support renewal date. 3. Year 1 Hosting, if applicable, will be prorated from signing date to your Hosting renewal date. CO-07 Page 2 of 3 Signed: Date: City of South Bend Executive Sponsor: Al Greek Signed: Date: City of South Bend Project Manager: Stan Harris Signed: Date: S&S Executive Sponsor: Dana Lendorf-McCarthy Signed: Date: S&S Project Manager: Fred Taylor BOARD OF PUBLIC WORKS Gary A. Gilot, President Elizabeth A. Maradik, Member Joseph R. Molnar, Member CO-07 Therese J. Dorau, Member Jordan V. Gathers, Member ATTEST: C- izz GE�ar�izz Linda M. Martin, Clerk Page 3 of 3