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HomeMy WebLinkAboutCC AG PKT 2007-04-09 #I e AGE N DA R E P 0 R T ])A.11E: A.pril 9, 2007 TO: Honorable Mayor and City Council TIIRU: Greg Beaubien, Interim City Manager FROM: Keith A.. Evanoff, CIMA, CRP, CRRA ])irector of A.dministrative ServiceslTreasurer SUBJECT: BUDGET AMENDMENT -INFORMATION TECHNOLOGY UPGRADE CONTRACT PROFESSIONAL SERVICES SUMMARY OF REQUEST: e Staff requests that the City Council approve budget amendment 07-11 for the additional labor and equipment costs associated with the completion of the Citywide Information Management System (IMS) and Computer Upgrade project, in addition to providing three (3), "two-way" file cabinets in the City Manager's office and completing the Vermont software upgrades in the Recreation department. BACKGROUND: The City's information technology systems and networks have been undergoing extensive upgrades and reconfiguration due to end of life issues and increased complexity in Police and Citywide technology functions. The Citywide IMS project did not anticipate the additional man-hours necessary for completion as many of the complexities associated with system upgrades were not known at the time of initial budget approval. In addition, the Energy Savings A.ct of 2005 changed the timing of Daylight Savings in 2007. This date change was not included in Microsoft's 2003 operating system. Therefore, additional man-hours were required to reconfigure the exchange servers to coordinate with this change. e A.pproximately 291 hours (7 weeks) were scheduled as "off-hours" by the City's current IT service provider, Quecore, Inc., in order to complete necessary system and hardware installation during the past 9 months. Contract terms with Quecore require the City to pay $1201hr per contractor for additional "off-hours" work. This additional work was completed by two personnel at $1201hr resulting in additional labor expense of $70,000 (291 x $240 = $69,840), The majority of these costs were related to the systems currently in place at the Police ])epartment. A.dditional costs related to Blueberry and Hammermail server replacements and reconfiguration at PD are estimated at $30,000 for equipment and materials and $10,000 for labor. .An additional $1,500 is also required in the A.genda Item I e Recreation Department to cover the final payment for the Vermont software currently used for scheduling classes. In addition to completing IT systems upgrlildes, the City Manager's office area was reconfigured to enable efficient use of limited space. A.s a result, three (3), "two-way" filing cabinets will be placed in the current filing area to maximize storage space. The cost for these cabinets is estimated at $2,500 each for a total cost of $7,500. These filing cabinets have storage capacity on both sides as compared to standard cabinets which have a single-side point of entry. A.s a result, the cabinets allow the City to double the filing capacity available and maximize the efficiency of the City Manager's records storage area, FISCAL IMPACT: The total budget amendment increases General Fund appropriations by $125,000. A.pproval of the amendment would decrease the General Fund's undesignated estimated fund balance from $9,680,607 to $9,555,607. RECOMMENDATION: e City Council approves budget amendment 07-11 modifying the fiscal year 2006/07 budget. !f::'Il~ ])irector of A.dministrative ServiceslTreasurer . e A.genda Item e RESOLUTION NUMBER A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH, CALIFORNIA, AUTHORIZING A BUDGET AMENDMENT, NO, 07-11 FOR INFORMATION TECHNOLOGY (IT) CONTRACT PROFESSIONAL SERVICES AND EQUIPMENT WHEREAS, the fi.cal year 200612007 budget requires budgetary amendments as outlined below: THE CITY COUNCll. OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE: The budget for .alarie. and benefit. i. hereby increased as follows: REVISEDI ADOPTED PROPOSED BUDGET (cliff) DESCRIPTION ACCOUNT BUDGET BUDGET AMENDMENT Tnm.fer In 045-000-31500 $7,662,700 $7,772,700 $110,000 Contract Prof Svc 045-333-44000 $6,935,500 $7,045,500 $110,000 Equip & Material. 001-011-40700 $105 $7,605 $7,500 Leisure Classes 001-072-40800 $4,500 $12,000 $7,500 Tnm.fera Out 001-080-47000 $4,422,726 $4,532,726 $110,000 PASSED, APPROVED AND ADOPTED BY THE City Council of Seal Beach, II a meeting hereof held on the 9th day of Amil ,2m1 by the following yote: e AYES: COUNCD..MEM1lERS NOES: COUNCD..MEM1lERS ABSENT: COUNCD..MEM1lERS ABSTAIN: COUNCD..MEM1lERS Mayor A TI'EST: City Clerk STATBOFCALIFORNlA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Linda Devine, City Clerk for the City of Seal Beach, California, do hereby certify that the foregoing resolution. i. themiginal copy of R...,lution Number_ on file in the office of the City Clerk, passed, approved an adopted by the City Council of the City of Seal Beach at a regular meeting hereof held on the...J!!!!.... day of Amil . 2007, e City Clerk