HomeMy WebLinkAboutStaff Report 14 12/16/2002CITY OF PETALUMA, CALIFORNIA
AGENDA BILL
DEC 16 14
Aeenda Title: Resolution Authorizing the Finance Director to Meetine Date:
Negotiate and the City Manager to Sign an Agreement with December 16, 2002
Sungard-Pentaination to Provide a Financial Management Software
and Hardware System Not -to -Exceed $900,000
Department: Director: Contact Person:
Phone Number:
Finance William Thomas William Th ma
773-4323
U,
Cost of Proposal: Not -to -exceed $900,000
Account Number:
001-400-1610-7301
Amount Budeeted: $923,600 (General Find Appropriations)
Name of Fund:
General Fund/Water/Sewer
Attachments to Aeenda Packet Item:
Summary of Bid from Pentamation-Sungard and Eden Systems
Resolution
Summary Statement:
The City, beginning in FY 2001, identified the need to replace the current Financial Management soffivare
with a system that could provide the City with the financial and project management information that it
desired. In addition, it was recognized that the City could not continue to operate the computer hardware
that supported the sofilvare system.
Dennis Vlaisch of Keary Consulting Group was retained to assist the City in identifying its needs,
identifying its current business practices, identifying potential software vendors that could meet those
needs and solicit proposals from the various identified vendors. These activities were completed over a 9 -
month period that began last March.
In September 2002, the City received three responses to our RFP. After reviewing those, one vendor was
eliminated due to its inexperience in the California market. The remaining two — Sungard-Pentamation
(Pentarnation) and Eden Systems were invited to demonstrate their products to City staff. This was done in
conjrmetion with an extensive check of their references. Demonstration of their products was completed in
November. Based on their demonstrations, reference checks and pricing considerations, Pentamation was
identified as the prefer -red vendor. In early December Finance staff visited two sites that are using this
software to further our understanding on what this product will offer the City. Based on all criteria, staff is
recommending that the City proceed with negotiations with Pentarnation and if successful, sign an
agreement with Pentaniation to provide the financial management software solution for the City.
Council Prioritv: THIS AGENDA ITEM IS CONSIDERED TO BE PART OF, OR NECESSARY TO, ONE OR
MORE OF THE 2001 PRIORITIES ESTABLISHED By THE CITY COUNCIL ON JULY 21, 2001.
Priority(s): N/A
Recommended Citv Council Action/Sueeested Motion:
Adopt the Resolution authorizing the Finance Director to negotiate and the City Manager to sign an
agreement with Sungard-Pentanration.
Reviewed by Finance Director:
h �ate:
Todav's Date:
ReviewedAnv itv,Attornev:
Ir 0-DeVe
Approveity Manaeer:
0�1 Date:
Revision # and Date Revised: File Code:
CITY OF PETALUMA, CALIFORNIA
DECEMBER 16, 2002
AGENDA REPORT
FOR
RESOLUTION AUTHORIZING THE FINANCE DIRECTOR TO NEGOTIATE AND THE
CITY MANAGER TO SIGN AN AGREEMENT WITH SUNGARD-PENTAMATION TO
PROVIDE A FINANCIAL MANAGEMENT SOFTWARE AND HARDWARE IN AN
AMOUNT NOT -To -EXCEED $900,000
1. EXECUTIVE SUMMARY:
The City, beginning in FY 2001, identified the need to replace the current Financial Management
software with a system that could provide the City with the financial and project management
information that it desired. In addition, it was recognized that the City could not continue to
operate the computer hardware that supported the software system.
Dennis Vlaisch of Kerry Consulting Group was retained to assist the City in identifying its
needs, identifying its current business practices, identifying potential software vendors that could
meet those needs and solicit proposals from the various identified vendors. These activities were
completed over a 9 -month period that began last March.
In September 2002, the City received three responses to our RFP. After reviewing those, one
vendor was eliminated due to its inexperience in the California market. The remaining two —
Sungard-Pentamation (Pentamation) and Eden Systems were invited to demonstrate their
products to City staff. This was done in conjunction with an extensive check of their references.
Demonstration of their products was completed in November. Based on their demonstrations,
reference checks and pricing considerations, Pentamation was identified as the preferred vendor.
In early December Finance staff visited two sites that are using this software to further our
understanding on what this product will offer the City. Based on all criteria, staff is
recommending that the City proceed with negotiations with Pentamation and if successful, sign
an agreement with Pentamation to provide the financial management software solution for the
City.
2. BACKGROUND:
The City currently utilizes a financial software package that was developed in the late 1970's and
represented one of the first computer government financial packages developed for the
governinent sector. This program was purchased by many cities as a means to go from manual
accounting methods to utilizing automated accounting programs. In fact, many cities purchased
this software when the developing company went bankrupt. Several companies sprung up over
the years to support this software, the most notable was Pacific Software that was nm by a
number of the original programmers of this software. Many cities contracted with Pacific
Software to enhance the original programs and provide a user-friendly interface to the original
software. In fact, I used this software at the City of Vallejo for a number of years until it was
replaced in the late 1990's. Whereas the City of Vallejo was spending approximately $100,000
per year to maintain and enhance this software, the City of Petaluma never did so and made only
minor modifications over the years utilizing a different programmer source to do so. In
suummary, not only is this software representative of first generation "fund" accounting
programming but also outlived it useful life, many times over.
The government accounting business has become a niche business. It is generally broken down
into three levels, or "tiers." The first, Tier 3, is for small cities and agencies — generally less than
20,000. This sector generally is not supported with programs that address all municipal needs
would include water/sewer billing. Tier 1 is for the large cities and agencies — generally with
populations exceeding 100,000 or more. This sector requires more robust systems to deal with
the demand put on the system generally due to the number of transactions that occur in these
cities. Tier 2 is the middle group of full-service cities that provide utility billing but also have an
advanced accounting system that require sophisticated software to provide financial and
budgetary inforniation that is greater than what is required by smaller entities. Petaluma falls
into that group.
Software developers who provide complete integrated systems have generally opted to target
only one of the groups as the investment that is required to meet the individual needs of the
various groups is a variable based on the needs. That is why the market contains several vendors
that cater specifically to the low end user, several that cater to our user level and several that
cater to the high-end user. The ultimate cost of the software is dependant on the users needs
ranging from $10,000 for a small general ledger system to $10 million to address a large urban
community. Because there is only a limited amount of potential customers for any one product,
the cost is greater than what you may find in the public sector. For example, QuickBooks can
market their accounting solution to small businesses at a relatively low price because their target
audience consists of millions. However, the Tier 2 government accounting software market is
only a few thousand nationwide and less than 1000 in California.
Given the existing landscape, the City identified approximately 80 vendors that could supply one
or all segments that the City required. However, only a small number of vendors were able to
provide the City with an integrated package that met all of our needs. They were able to
accomplish this either with their stand-alone package or with collaboration with third party
vendors that were compatible with theirs. Of that group, only three responded to our request.
They included InCode, Eden Systems and Pentaniation. After initial review of the proposals,
InCode was eliminated since it had only one installed site in California and that site was
significantly smaller than Petaluma.
The City began this process based on the assumption that we did not possess the resources or the
expertise to do accomplish a successful implementation of a new system. From prior experience
the selection of the software vendor was the easy part whereas the successful implementation
beginning with contract negotiations was the most critical parts and required outside expertise.
The City hired Dennis Vlaisch of Kerry Consulting Group to assist us in the process. The first
step was conducting "work -(low workshops" xvith City staff to determine how business is done
in the City and what staff would like to see changed or enhanced with a new system. The results
of these workshops were then condensed into "needs" and ranked based on what was required
and what was desired. These needs where then incorporated into the RFP and vendors were
asked to provide proposals based on both levels of needs. In addition to providing the City with
software solutions, the RFP required that the vendors provide us with costs to assist in the
implementation, which includes in-depth training. In addition costs for "process reengineering"
were included which would provide the City the opportunity to reevaluate our current business
practices to determine whether they should be changed to maximize the opportunities that the
software application could afford us.
As discussed above, the City did invite the two finalists to demonstrate their software. Both
Pentamation and Eden Systems spent two days each at the City demonstrating their software. In
addition to the demonstrations, reference checks were conducted by finance and information
services staff. The consultant also conducted several reference checks. After the preferred
vendor was identified, finance staff made two site visits to cities that are currently using
Pentamation. If we are successful in our negotiations with Pentamation, we anticipate sending
additional staff to locations that have been identified as successful users of the products to learn
from them what might be done to make a smoother implementation.
Pentamation was identified as the preferred vendor for a number of reasons, as follows:
Stability and Completeness: Pentamation products have been used since 1969. The
architecture of its software is considered stable and reliable. Whereas, Eden Systems is
more "windows" based, it is not complete. They currently do not offer a business license
system nor is the utility billing system out of "beta" testing. Their cashiering system,
which is significant for up to date records, is a third -party source. That system was not
provided for in their response.
r Reference Checks: Although you can never satisfy all, the overall response that we were
receiving from their user groups differed. The most significant problem that was
uncovered for Eden Systems was that their "fixes" and/or updates may have resolved the
identified problem but many times caused problems with other aspects of the system.
Overall their quality control was questionable. Eden Systems represenatives admitted
that they were having trouble keeping up with the demand for the specialized staff skills
needed to maintain their expanding client base and ever -evolving product. On the other
hand, Pentamation support was identified as much improved over the past two or three
years since the Sungard Company acquired them.
r Market Niche: Eden Systems, as it is the more advanced windows based system, is
expanding its client base. However, this expansion is outside the Tier 2 group that they
have normally catered to. They indicated that they are attempting to enter the high-end
group since it would expand their client base. Based on what we were hearing about
quality control and what was perceived as a dilution of their resources, it was felt that this
might result in decreased service to our needs in the future. Pentanration, on the other
hand, appears to be committed to their product and has continued to provide
improvements. They are currently working on malting their product more windows
compatible.
i Price: Although this was not considered to be the ultimate factor, it has played a
significant role in the decision malting process. Although there is an identified
preference for a more windows based product, which Eden Systems would provide it
couldn't be justified in light of the price difference between the two systems. The gross
cost of the systems are as follows:
4
These numbers include estimated travel costs and liberal estimates for training and support
consulting days, which is why Pentamation is more expensive in Implementation Support—they
must send people out from Bethlehem, PA whereas Eden comes out of Seattle, WA.
Pentamation has some additional modules that were not bid (such as a Work Order system) and
there will be costs for "backfill' (i.e. hiring temporary staff to fill in for permanent staff while
they are being trained) and other contingencies, which is why staff is requesting the $900,000
ceiling on the project.
Based on the above, staff requests authorization to negotiate with Pentamation and if those
negotiations are successful, authority to sign an agreement with Pentamation to provide the
software and hardware solutions to meet our financial accounting and reporting needs. If we are
unsuccessful in our negotiations with Pentamation, staff will return to Council for direction.
Time is somewhat of the essence. It is anticipated that implementation could begin as early as
February to meet several target dates. Although the exact implementation dates will be
identified in the contract, it is anticipated that the "Rind" accounting portion of the new system
will be operational by July 1, 2003 and the payroll system fully operational by January 1, 2004.
The other modules will be implemented in sequence with the use of the budget module expected
to be fully utilized for the fiscal year 2005 budget. Information Services continues to stress the
instability of both the current software programs as well as the computer hardware that runs it.
The latter is an old Hewlett Packard mainframe unit that is no longer being supported by its
manufacturer. The payroll system is so unstable that it requires intervention each payroll cycle.
ALTERNATIVES:
Do not proceed with purchasing the Pentamation product. The alternatives would be to stay with
the current system or identify other potential solutions to our current financial accounting and
reporting needs.
4. FINANCIAL IMPACTS:
The City initially funded this project with $200,000 of seed money in FY 2001. Since that time,
additional funds have been either encu nbered from savings within Finance and additional
appropriations. At the end of FY 2002, $623,900 has been encumbered for this project. An
Pentamation
Eden Systems
Software
Implementation Support
$ 198,000
$ 156,415
Finance
174,475
308,940
Payroll
32,600
102,150
Human Resources
87,250
113,950
Utility Billing
121.150
345.456
Sub -Total
613.475
1.026.911
Hardware
System Software
70,423
49,023
Server Hardware
57,458
28,315
Sub -Total
127.881
77.338
Total System
$ 741.356
$ 1.1n4249
These numbers include estimated travel costs and liberal estimates for training and support
consulting days, which is why Pentamation is more expensive in Implementation Support—they
must send people out from Bethlehem, PA whereas Eden comes out of Seattle, WA.
Pentamation has some additional modules that were not bid (such as a Work Order system) and
there will be costs for "backfill' (i.e. hiring temporary staff to fill in for permanent staff while
they are being trained) and other contingencies, which is why staff is requesting the $900,000
ceiling on the project.
Based on the above, staff requests authorization to negotiate with Pentamation and if those
negotiations are successful, authority to sign an agreement with Pentamation to provide the
software and hardware solutions to meet our financial accounting and reporting needs. If we are
unsuccessful in our negotiations with Pentamation, staff will return to Council for direction.
Time is somewhat of the essence. It is anticipated that implementation could begin as early as
February to meet several target dates. Although the exact implementation dates will be
identified in the contract, it is anticipated that the "Rind" accounting portion of the new system
will be operational by July 1, 2003 and the payroll system fully operational by January 1, 2004.
The other modules will be implemented in sequence with the use of the budget module expected
to be fully utilized for the fiscal year 2005 budget. Information Services continues to stress the
instability of both the current software programs as well as the computer hardware that runs it.
The latter is an old Hewlett Packard mainframe unit that is no longer being supported by its
manufacturer. The payroll system is so unstable that it requires intervention each payroll cycle.
ALTERNATIVES:
Do not proceed with purchasing the Pentamation product. The alternatives would be to stay with
the current system or identify other potential solutions to our current financial accounting and
reporting needs.
4. FINANCIAL IMPACTS:
The City initially funded this project with $200,000 of seed money in FY 2001. Since that time,
additional funds have been either encu nbered from savings within Finance and additional
appropriations. At the end of FY 2002, $623,900 has been encumbered for this project. An
additional $300,000 is included in the Finance Department's appropriations for this project. A
total of $923,900 is therefore available to cover the total cost of this project. A portion of this
project relating to Utility Billing will be the responsibility of the Water and Sewer Enterprise
finds and a mid -year budget adjustment will be made to account for the actual cost.
5. CONCLUSION:
The City has long identified the need to replace the existing financial accounting software. After
an in-depth study of our needs, identification of those vendors that are able to provide solutions
to our needs, evaluating the software and visiting sites which the preferred vendor's software is
operating it is staff recommendation that Council provide the necessary authorizations for staff to
proceed with successfully bringing this project to an operational level.
OUTCOMES OR PERFORNIANCE MEASUREMENTS THAT WILL IDENTIFY SUCCESS OR
COMPLETION:
Successful negotiation of a contract and the successful transition to the new system.
7. RECOMMENDATION:
Adopt the resolution.
gAnf s/2001 agenda bill
RESOLUTION AUTHORIZING THE FINANCE DIRECTOR TO NEGOTIATE AND
THE CITY MANAGER TO SIGN AN AGREEMENT WITH SUNGARD-
PENTAMATION TO PROVIDE A FINANCIAL MANAGEMENT SOFTWARE AND
HARDWARE SYSTEM IN AN AMOUNT NOT -TO -EXCEED $900,000
WHEREAS, The City of Petaluma desires to replace the existing finance accounting and
management sofrivare progranls; and
WHEREAS, The City followed established formal bid procedures by identifying
potential vendors and soliciting proposals from known vendors for a government financial
accounting and management software system; and
WHEREAS, the City received three proposals in response from their request; and
WHEREAS, the City determined that Sungard-Pentamation and Eden Systems would
provide systems that would meet the City's needs; and
WHEREAS, the two vendors provided demonstrations of their products and staff
conducted reference checks of each vendors customers; and
WHEREAS, based on those demonstrations, reference checks and pricing of the products
the preferred vendor was identified as Sungard-Pentamation;
NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Petaluma
that the Finance Director is authorized to negotiate with Sungard-Pentamation for the purchase
of the software and hardware as identified in the bid proposal.
BE IT FURTHER RESOLVED, that the City Manager is hereby authorized to execute a
contract with Sungard-Pentamation in an amount not -to -exceed $900,000.