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HomeMy WebLinkAboutResolution - 2014-R0149 - Migration Change Request - Ventyx Inc. - 04/10/2014Resolution No. 2014-IYANX 80149 April 10, 2014 Item No. 5.15 RESOLUTION WHEREAS, the City of Lubbock has a Software License and Services Agreement ("Agreement") with Ventyx, Inc., a successor to Indus International, Inc., that was originally executed on August 12, 1999; and WHEREAS, pursuant to the terms of the Agreement, Ventyx Inc. provides technical development and maintenance of the Customer Information System (CIS), known as "Customer Suite" (historically called "Banner"), which processes and stores utility billing and payment information for Lubbock Power & Light and for City of Lubbock utilities; and WHEREAS, on July 7, 2011, a change in the software migration to Customer Suite 4.3 was approved in order to, among other reasons, comply with federal Red Flag and Fair and Accurate Credit Transactions Act ("FACTA") requirements; and WHEREAS, Ventyx Inc. has submitted change request COL -09001 -SUP -07 to Lubbock Power & Light in order to complete the work associated with the migration to Customer Suite 4.3; NOW THEREFORE: BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to execute for and on behalf of the City of Lubbock, migration change request COL -09001 -SUP -07, increasing the not -to -exceed amount of the contract from $853,892.00 to $1,018,579.50 to enable Ventyx Inc. to complete the Customer Suite migration project. Passed by the City Council this Ift day of � , 2014. len C. Robertson, Mayor ATTEST: Reb cca Garza, CitySecretar APPROVED AS TO CONTENT: Gary Z eng, Chief Executive Officer—Lubbock Power & Light APPROVED AS TO FORM: Todd F. Kim rough General Counsel—Lubbock Powe & Light Resolution No. 2014-RO149 VENTYX Change Request # COL -09001 -SUP -07 Go -Live Extension and Post Go -Live Support Part I—Change Request Information Project Name: Change Request #: City of Lubbock CS 4.2 Migration COL -09001 -SUP -07 Change Request Name: Client #: Go -Live Extension and Post Go -Live Support 2439 Date Requested: Requester: O Custom Base 09/23/2013 Solomon Fields Project Phase / Reference Document #: Basis for Change: Scope COL -09001 4 Scope 0 Resource Allocation O Project Definition 0 System Environment 0 Functional Design 0 Subsystem Interface 0 Technical Design 0 Procedure/Policy 0 Construction 0 Resolution of Issues 0 Testing/QA 0 Project Assumptions O Other 0 Regulatory Requirements Description/ Justification: This Change Request ("CR") is made as of , 2014 ("Effective Date") by and between Ventyx Inc., with a place of business at 400 Perimeter Center Terrace, Suite 500, Atlanta, Georgia 30346 ("Ventyx"), and City of Lubbock, Texas with a place of business located at 916 Texas Avenue, Lubbock, Texas 79401 ("Client") who have previously executed a Statement of Work, for the purpose of documenting certain services to be performed for Client. The parties hereby agree to the additional or modified terms and conditions stated in this CR that address changes or additions to the SOW. This Change Request is governed by the terms and conditions of the Software License & Services Agreement and SOW -COL -09001 effective August 12, 1999 and February 9, 2010, respectively (collectively the "Agreement"). To the extent there is any conflict between the terms of the Agreement and the provisions of this Change Request, the provisions of this Change Request will be controlling. This change control includes the required hours to cover the project extension, post go -live work and remaining Archive Purge implementation. 0 Approve City of Lubbock, Texas Part II—Approvals O Cancel Page I �' CONFIDENTIAL 0 Defer Date j COL -09001 -SUP -7 AA1d6W REVIEWED AND APPROVED AS TO FORM VENTYX:." M+ ABB COMPANY Inc. VentyxSamantha &I( Phillips VP Finance Americas Date %3 24 Ventyx Inc. $170 / hr Chris Warrington President of the Americas Date V. Part III - Impact Analysis Estimated Effort (Time and Materials) 1968.75 Hours Rate: Total Charges (Time and Material): The following are the estimated hours and estimated cost. The number of hours of effort represents an estimate only. Actual fees for services will vary according to the number of person -hours of services actually rendered. All services are provided on a time and materials basis. Business Consultant $170 / hr Developer $170 / hr Technical Consultant $170 / hr Project Manager $170 / hr Resource Rate Hours Cost Business Consultant $170 / hr 275 $46,750 Developer $170 / hr 100 $17,000 Technical Consultant $170 / hr 295 $50,150 Project Manager $170 / hr 298.75 $50,787.50 Total 1 1 $164,687.50 Expiration of Offer: Pricing is subject to change at Ventyx's sole discretion if not accepted by Customer and returned to Ventyx on or before April 30, 2014. Impact if Change Request is Denied: Actual hours expended and remaining work not covered by contract. Page 2 CONFIDENTIAL COL -09001 -SUP -7 new