Item Coversheet

CITY COUNCIL AGENDA COMMUNICATION
AGENDA DATE:September 12, 2017
SUBJECT:

Authorize the City Manager to Execute a Professional Services Agreement with Berry Dunn McNeil & Parker, LLC for Consulting Services on the Implementation of the Administrative Systems Software for an Amount of $75,000.

STAFF RESOURCE:

Eric Matthews, Information Technology Director

Kevin Cameron, IT Project Manager

Shelli Siemer, Assistant City Manager

PREVIOUS COUNCIL ACTION:

On January 14, 2014, the City Council Approved a Contract with Tyler Technologies for the Replacement of the Administrative Systems Software.

 

On May 13, 2014, the City Council Approved a Contract with Berry Dunn McNeil & Parker, LLC for Consulting Services on the Implementation of the Administrative Systems Software.

ACTION PROPOSED:

Authorize the City Manager to Execute a Professional Services Agreement with Berry Dunn McNeil & Parker, LLC for Consulting Services on the Implementation of the Administrative Systems Software for an Amount of $75,000.




BACKGROUND

The City of Allen entered into a contract with Tyler Technologies in 2014 to replace the City's entire administrative systems/enterprise resource planning (ERP) software. The City has successfully implemented the first 3 phases (Financials, Human Resources/Payroll, and Community Development) and is scheduled to kick-off the final phase for Utility Billing in September.

 

The City's current ERP software has been in place for 20 years.  Although operational processes and procedures have been adjusted and improved over this time frame, there are some aspects of our internal processes that are limited by the functionality of the computer system or are completed manually.  Implementation of this new software requires an analysis of our business operations.  This change has and will continue to touch every department and employee at some level and provide the opportunity for us to improve efficiencies and automate and streamline our operations. 

 

Prior to implementation of the Tyler product, city staff visited with the City of Mesquite about their recent implementation of the Tyler software program.  As cities typically do, the Mesquite staff shared a tremendous amount of information and materials to provide guidance and advice on their experiences.  The City of Mesquite project team stressed how critical change management and consistent communications are to the success of the project.  In fact, Mesquite used a consulting firm, Berry Dunn, to provide expertise in the implementation of their Tyler software.

 

We researched the firm of Berry Dunn McNeil & Parker to find that they have a very unique set of expertise that will provide invaluable assistance to the City of Allen.  The firm began as a Certified Public Accounting firm and has grown into a consulting firm with focus on local government and information technology services.  Most beneficial is the fact their project team possesses a unique combination of expertise including experience working for Tyler Technology, experience working for municipalities, and experience with clients converting from HTE (our current vendor) to Tyler Technologies.

 

In early March 2014, the City of Allen entered into a narrowly defined professional services contract with Berry Dunn for assistance with the Chart of Accounts at a total cost of $9,800.  We specifically engaged the two project members who have been involved in the Mesquite project.  Based on their initial work and our increasing comfort level with their expertise, we engaged Berry Dunn in May 2014 to provide an expanded scope of work around change management throughout the Tyler Technologies ERP Implementation.  Their assistance has been very helpful in the ensuring the success of the implementation of the first 3 phases.  Rather than separate agreements for each project task, staff believes it is a better approach to broaden the scope with a "not to exceed" project budget to gain a better price for the complete scope of work.

 

The scope of work will include the following areas: initial project planning activities and schedule review, implementation recommendations and guidance, user-acceptance-testing (UAT) oversight, and a "go-live readiness" assessment.  These areas were identified as the ones with the most potential for change/risk and need for an outside perspective on ensuring successful implementation of the new Utility Billing phase of the ERP.


BUDGETARY IMPACT

The current budget for implementation of the Tyler Technologies ERP Software System, includes funds associated with this professional services contract.

 

This contract with Berry Dunn McNeil & Parker is based on a maximum of 364 hours of work with corresponding travel expenses.  Attached to this communication is the detailed scope of work for the Utility Billing phase of the Administrative Systems Software implementation, which includes the following: Initial Project Planning Activities and Schedule Review Implementation Recommendations and Guidance UAT Oversight Go-live Readiness Assessment


STAFF RECOMMENDATION

Staff recommends the City Council authorize the City Manager to execute a Professional Services Agreement with Berry Dunn McNeil & Parker, LLC for Consulting Services on the Implementation of the Administrative Systems Software for an Amount of $75,000.


MOTION

I make a motion to Authorize the City Manager to Execute a Professional Services Agreement with Berry Dunn McNeil & Parker, LLC for Consulting Services on the Implementation of the Administrative Systems Software for an Amount of $75,000.



ATTACHMENTS:
Description
Berry Dunn Professional Services Agreement
Exhibit A - Berry Dunn Utility Billing SOW