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1To: Via: From: Date: Subject: Request: ReasonlNeed: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM The Honorable Mayor & Members of the City Commission Hector Mirabile, Ph.D., City Manager 11 LaTasha Nickle, Human Resources Director ~ I October 26, 2011 Agenda Item No.:L South Miami .,O,!II fOil.' 2001 ExecuTime™ Software and Maintenance and CMI Time Management, LLC time clock purchase Resolutions anthorizing the City Manager to purchase ExecuTime™ Time and Attendance Software and enter into the related Purchase and Sales Agreement and Software Support Agreement; and authorizing the City Manager to pnrchase biometric time clocks from CMI Time Management, LLC. The City presently utilizes paper time cards and documents to record employee time and attendance, which requires the manual calculation of payroll. As proposed in the Human Resources Department's budget, the use of the new biometric time clocks and related software will reduce the amount of paper, consistent with the City's goal of becoming a paperless workplace, and will improve efficiency and accuracy in payroll management. The City began studying the possibility of purchasing this equipment and software last year. We have received and reviewed proposals from three companies offering similar products and services. The proposals are attached; all sales representatives have warranted that the pricing on the proposals presented are accurate and will be honored for a purchase at this time. Staff recommends the purchase of the ExecuTime™ software and maintenance agreement. Executime™ is the only premier solution provider of time and attendance software for SunGuard, the One Solution vendor. The City previously purchased and installed OneSolution. The two payroll functions of the products are capable of being launched together with minimal disruption. ExecuTime™ is also the most cost-efficient proposal when compared with the comparable products. Staff further recommends the purchase of the biometric time clocks from CMI Time Management, Inc. The Genius clocks provided by CMI are the sole recommended time clocks for the Executime™ system. We propose purchasing direct from the vendor as a more cost effective purchase option. Backup Documentation: ~roposed resolutions Ef j'roposed contracts from ExecuTime™ I2r Sole source letter from SunGuard™ o Proposal from CM! Time Management, LLC o Sole source letter from Executime™ ~Proposals from Kronos™ and ADPTM 1 RESOLUTION NO. _____ _ 2 A Resolution authorizing the City Manager to purchase 3 ExecuTime™ Time and Attendance Software and enter into the 4 Purchase and Sales Agreement. 5 WHEREAS, the City Commission is committed to improving employee efficiency and reducing 6 the overall usage of paper throughout the City of South Miami; and 7 WHEREAS, the use of computerized time and attendance software and time clocks will 8 eliminate the need for paper-based time cards, leave applications, and related documents and will improve 9 the accuracy of employee time-reporting and payroll calculations; and 10 WHEREAS, the City Commission has previously purchased SunGard Public Sector One 11 Solution Software and ExecuTime™ is SunGuard's only Premier Solution Provider that supplies 12 electronic payroll integration with the OneSolution System, designating this vendor as its sole source 13 provider; 14 WHEREAS, the City Commission also received and reviewed the proposals from three vendors 15 offering similar software and determined that Executime™ proposes to provide the software and services 16 on the most cost-efficient basis; 17 NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION 18 OF THE CITY OF SOUTH MIAMI, FLORIDA, THAT: 19 Sectionl: The City Manager is hereby authorized to purchase time and attendance software and 20 equipment from Executime™ and to enter into the Purchase and Sales Agreement for a total of 21 $24,500.00, that are attached to this resolution, and other documents required to complete the purchase 22 and installation transaction. The Purchase price shall be paid from Account No. 001-1330-513-3450. 23 Section 2: This Resolution shall take effect immediately upon adoption. 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 PASSED AND ADOPTED this __ day of ____ , 2011. ATTEST: CITY CLERK READ AND APPROVED AS TO FORM LANGUAGE, EXECUTION AND LEGALITY: CITY ATTORNEY Approved: MAYOR Commission Vote: Mayor Stoddard: Vice Mayor Newman: Commissioner Palmer: Commissioner Beasley: Commissioner Harris: SUNGARD" PUBLIC SECTOR www.sungardps.com·407-304-3235·800-727-8088toll-free October 4, 2011 To whom it may concern: SunGard Public Sector is currently enhancing our Strategic Alliance program to better serve our customers and the solution providers we work with. This letter describes the responsibilities of a Premier Solution Provider that offers a solution that interfaces with SunGard Public Sector software. Over the past 25 years SunGard Public Sector Solution Provider members have enjoyed success in collaborating with SunGard Public Sector and the communities we serve. We understand you are considering purchasing a solution from Executime They are currently listed as SunGard Public Sector's only Premier Solution Provider that supplies this type of service. Some of the Premier Solution Provider requirements are listed below. To be a Premier SunGard Public Sector Solution Provider. a vendor must: • Have a current Premier Solution Provider agreement with SunGard Public Sector • Have a local government and municipal focus • Be sponsored by at least one current SunGard Public Sector customer • Have implementation and 1" and 20d level support services • Offer software products that extend or enhance SunGard Public Sector products and are a natural fit for integration with our products • Complete integration according to SunGard Public Sector best practices during first year of program membership • Provide at least 1 day of training per year for SunGard Public Sector Sales and Support • Provide SunGard Public Sector support and sales with complete product documentation for each approved software release SunGard Public Sector strives to build relationships that provide our customers with the best possible solutions. We are committed to customer success, and we constantly look for new ways to help government work better. Sincerely, David Haas Strategic Alliance Manager SunGard Public Sector Inc. david.haas@sungardps.com 800.727.8088 x3195 SunGard Public Sector Inc .• 1000 Business Center Drive· Lake Mary, FL 32746 Order #: EXTSMIAMI1 Date: 10/19/2011 I ENTERPRISE TIME AND ATTENDANCE SOLUHONS I Purchase and Sale Agreement Purchaser: South Miami, FL Attn: LaTasha Nickle I Qty. Model/Feat.! Description' 1 ExecuTime Software License up to 250 employees All-Inclusive Functionality includes: Clock in/out, Job Costing, Benefits Tracking, Benefits Calendar, Time-Off Requests, Automated Move to Payroll and more. 1 Implementation Services and Training 1. Design/Scope of Work 2. Project Management/Implementation Services 3. Training Services 4. System Integration with SunGard Payroll Total Selling Price: Payment Terms Seller: ExecuTime Software. 427 S. Boston, Suite 707 Tulsa, OK 74103 FAX: 413.235.6374 Unit Price Amount $ 15,000.00 $ 15,000.00 $ 9,500.00 $ 9,500.00 $24,500.00 -Full payment of ExecuTime Software License and 50% of Services is due at time of order and prior to commencement of project. -Remaining 50% of Services due upon completion of on-site training. -Actual Tax & Shipping and reasonable and customary expenses will be added at time of invoicing. Not Included -Hardware -Server, PC's, Surge Protectors for Clocks (recommended) etc. -Conversion Services -converting data from other T/A system to ExecuTime™ Software. -Reasonable and customary travel-related expenses. -Charges from third party software companies or providers. -Wiring, cabling etc, " SunGard Time Keeping Integration Module -Please contact SunGard directly for ordering and pricing information. 427 S. Boston Suite 707 Tulsa, OK 741031 wvNl!.execuHme,net! P: 918.551.7676l F: 413235.6374 I ENTERPRISE TIME AND ATTENDANCE SOLUTtONS I Resale Number Payment Terms Ship Via FOB Point Due Upon Receipt Best Way Origin The Seller agrees to sell, and the Purchaser agrees to purchase, the data processing equipment, software and selVices listed above (the "Equipment") subject to the additional terms and conditions above, below and on the reverse, IN WITNESS WHEREOF, the parties hereto have caused the Agreement to be signed by their respective duly authorized representatives. Agreed to and Accepted by: Agreed to and Accepted by: By: ___________ _ By: Kevin Malone, Owner Title: ____________ _ Title: Contract Officer Date: _________ ~ __ _ Date: 10/19/11 1, Delivery and Risk of Loss: Included l!ems. Seller will de-install and prepare equipment for shipping, using suitable packing materials, and will deliver the Equipment to the Seller's shipping dock, F.O.B. location shown on reverse. Purchaser shall bear the risk of loss or damage from the time of such delivery, except when seller is transporting the Equipment, during which time seller will be responsible. Purchaser shall promptly pay for all transportation, rigging, packaging, and drayage charges. All form stands, logic or other manuals, diagnostics, tools, test decks, diagrams, cables, terminators and special RPQ devices permanently attached or removable in one or more ends, which are required to attach and re~install the Equipment in a similar configuration or any "Manufacturer's Approved Configuration", shall be delivered to Purchaser at no additional charge. 2. Taxes. No sales or other taxes shall be added to the purchase price. 3. Title. Seller warrants that at the time of delivery to Purchaser, Seller will be the lawful owner of the Equipment, with full right, power and authority to sell the Equipment to Purchaser, and that the Equipment will be free and clear of all liens, claims and encumbrances of any kind. Good and marketable title to the Equipment shall vest in Purchaser upon payment in full of the Purchase Price and the parties' execution of a mutually satisfactory Solution Design. Purchaser agrees it will not sell, transfer, lease or otherwise part with possession of the Equipment until title has vested in Purchaser. 4. Maintenance; Warranties. Seller warrants that the Equipment will be eligible to be place under the Manufacturer's Maintenance Agreement. PUrchaser shall be responsible for placing the Equipment under such coverage and will promptly notify Seller, in writing, of any dispute concerning the Equipment's eligibility therefore, to afford Seller a reasonable opportunity to assure such eligibility. (As to Equipment involved in the IBM Service Exchange Center Program, Seller warrants the Equipment is in good working order and has not been subject to neglect or misuse.) Seller warrants that the equipment shall be fit for the purpose contained in Seller's advertisement, brochures and correspondence. THE ABOVE WARRANlY IS IN LIEU OF ANY AND ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING THE WARRANlY OF MERCHANTABILllY AND OF FITNESS FOR ANY PARTICULAR PURPOSE. PURCHASER ACKNOWLEDGES THAT IT IS NOT RELYING ON SELLER'S SKILL OR JUDGMENT TO SELECT OR FURNISH GOODS SUITABLE FOR ANY PARTICULAR PURPOSE AND THAT THERE ARE NO WARRANTIES WHICH ARE NOT CONTAINED IN THIS AGREEMENT. 5. Default; Remedies; limilation of Liability. If Purchaser unreasonably fails to accept delivery of the Equipment when available, fails to pay all or any part of the Purchase Price when due, or otherwise fails to perform any of it's material obligations hereunder, Seller may: (a) tenninate this Agreement upon written notice to Purchaser; (b) repossess the Equipment without notice or demand, and (c) pursue any other lawful remedy. If Seller fails to deliver the Equipment in a timely manner, or breaches any warranty or otherwise fails to perform any of it's material obligations hereunder, Purchaser may: (a) terminate the Agreement upon written notice to Seller, and (b) pursue any other lawful remedy. 427 S. Boston Suite 707 Tufsa, OK 74103'! wwv1/,executlme.net i P: 918.551,7676! F: 413.235.6374 I ENTERPRISE TIME AND ATTENDANCE SOLUTtONS I SELLER SHALL NOT BE LIABLE FOR DAMAGES, INCLUDING SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES, ARISING OUT OF OR IN CONNECTION WITH THE PERFORMANCE OF THE EQUIPMENT OR IT'S USE BY PURCHASER, AND SHALL NOT BE LIABLE FOR ANY SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF OR IN CONNECTION WITH SELLER'S FAILURE TO PERFORM IT'S OBLIGATIONS HEREUNDER. IN NO EVENT SHALL EITHER PARTY'S LIABILITY TO THE OTHER, FOR ANY CAUSE OF ACTION WHATSOEVER ARISING OUT OF OR RELATED TO THIS AGREEMENT, EXCEED THE FEE FOR THE EXECUTIME SOFTWARE LICENSE STATED ABOVE AND THE SALES PRICE OF THE GOODS AND SERVICES BEING SOLD WITH THE LICENSE. 6. Solution Design. Upon execution of this Purchase and Sale Agreement and Purchaser's payment of the initial installment described above, the Seller and the Purchaser shall proceed to negotiate a mutually satisfactory Solution Design that will state the exact services to be provided by Seller to Purchaser. The parties acknowledge that this Purchase and Sale Agreement, and the ExecuTime Time and Attendance Software System License Agreement (the "License Agreement") and the ExecuTime Software Support Agreement (the "Support Agreement") executed contemporaneously herewith, are contingent upon the parties' execution of a mutually satisfactory Solution Design. In the event the parties are unable to reach agreement as to a Solution Design, either party may, upon notice to the other party, terminate this Purchase and Sale Agreement, the License Agreement and the Support Agreement, without liability to the other party. Upon such termination, Seller shall have the right to take possession of all Equipment and shall be obligated to return to Purchaser all amounts previously paid by Purchaser under this Purchase and Sale Agreement, less Seller's out-af-pocket expenses and a reasonable fee for services rendered by Seller prior to termination. 7. Entire Agreement. This Purchase and Sale Agreement, and the License Agreement and Support Agreement the terms of which are deemed incorporated herein, constitute the complete and exclusive statement of the agreement between the parties which supersede all proposals or prior agreements, oral or written, and all other communications between the parties relating to the subject matter of such agreements. 8. Effective Date. This Agreement is subject to acceptance by ExecuTime Software. at its offices in Tulsa, OK, and shall only become effective on the date thereof. 9. Miscellaneous. This Agreement shall be governed by the laws of the State of Florida and venue shall be in Miami-Dade County, Florida. 427 S, Boston Suite 707 Tulsa, OK 74103 I W\N'V\I.€xecutlme,net i P; 918.551.7676\ F: 413.235.6374 I ENTERPRISE TIME AND ATTENDANCE SOLUTIONS I --_._ .. __ ._-- APPENDIX The ExecuTime Software License will need to reside on a server within your organization that meets these minimum requirements. Minimum ExecuTime Server Requirements Hardware: Processor: Intel Xeon quad core 3.0 GHz with 64bit support. (or equivalent) RAM: 8GB Hard Disk: 2 x 100 GB SATA 7200 RPM Disk Drives 100/1000 Ethernet Adapter os: Any of the following -(Must be 64 bit) Microsoft Windows Server 2003 Standard, Enterprise, Datacenter (64-bit) Microsoft Windows Server 2008 Standard, Enterprise, Datacenter (64-bit) Java Environment: JDK v1.6 minimum Web Application Servers: JBoss AS (Installed by ExecuTime) Databases Environment: Any of the following -Single Processor License Microsoft SOL Server 2005, SP2 (64 bit recommended) Microsoft SOL Server 2008 (64 bit recommended) PC Requirements: Internet Explorer 7.0 or higher 2GB RAM PrIcIng doss not incIut:I8 tax (If IJpfJItcable) and shipping mes. PrIcIng and server requ/nNnenfs BI8 subject to chsnge . • Addilionsl PC or S6mJr rsquir8menfs rsquinJd and can be provided by your Acccunt MsI1lJf16T upon rsqUS6l. 427 S. Boston Suite 707 Tulsa, OK 741031 W\NW,executlme.net i P; 918.551.16761 F: 413.235.6374 From small towns to major metropolitan cities to counties and utility companies, ExecuTime offers a secure, accurate, and fully- integrated time and attendance solution. We can help your organi- zation electronically collect and track workforce data to save time and money as well as streamline the payroll process. In cities, towns, counties and utilities, ExecuTime has been selected as the most cost-effective solution to eliminate antiquated paper timecards or outdated time and attendance software. ExecuTime integrates seamlessly with any payroll system on any platform and can be synchronized with numerous time collecting inter- faces (web browsers, time clocks, phone, text messaging, IVR, proximity readers, and more). REDUCE COSTLY ERRORS AND HEADACHES ExecuTime Software drastically reduces human error, shuffling through reams of paper, and chasing down employees and managers to complete their time tracking duties. llands down, ExecuTime offers the best technical support in a software\" company I've ever seeql -Roy Lavicky, VP of Information Technology With a few keystrokes, you can automatically generate professional, precise timesheets for both hourly and salaried personnel and create on-demand time and attendance reports for managing your staff. COMPLEX TIME, ATTENDANCE, AND BENEFIT POLICIES? Not a problem. ExecuTime specializes in finding ways to automate the complex time tracking procedures that usually exist within departments like police, fire, and public works. We will work with your staff and depart- ment heads to make it easy for managers and staff to enter and track time while handling the most complicated policies with ease. TIME EFFICIENCY AND COST-EFFECTIVENESS It's simple. ExecuTime automates the most labor-intensive tasks associated with time and attendance and gives that time back to your staff. Payroll clerks that spend days sorting through timecards will now complete the same duties in a few hours, and in some cases, minutes. In addition, ExecuTime offers the absolute lowest cost-of-ownership and free software for upgrades. We encourage you to compare us to the com- petition. Many public sector organizations have already discovered that ExecuTime offers the most rapid ROI combined more critical product features. Streamlining our payroll department, providing much better data access and reporting information, and improving accuracy. It's been great. I'd do it all over again. -Debbie Mammone, Lincoln City, OR Advance integration between Execu- Time Software and SunGard® Public Sector Payroll can provide an enhanced level of efficiency to the payroll process and deliver a consistent method for collecting time and data throughout all departments. With ExecuTime Software, employee timetracking and moving time and data to payroll is fast and efficient. ExecuTime Software provides Clock-in and Clock-out capabilities, Time Inquiry and Main- tenance, Special Hour inquiries and "Who's Here?" inquiries from the Executime Software browser. Employees can clock-in and clock-out from a web browser inside the organization's intra net. ExecuTime Software also accepts time entries from a variety of methods including swipe- cards, proximity cards, biometric input devices, text messaging, and telephones through Inter- active Voice Response (IVR) technology. 'j',kbe paper savings are good and human error is way down. The flexibility in ExecuTime outstanding. -Gina Davis, City of Rock Springs, WY mai~,~:~i:Ji?¥fi~!"f?+] y(nor;Nt')~b,!,\:y <r;iw~',;'~ ~, " !:~~tfr~:~~I~Si:~~~~~:!S ~~':t~~;~~~;~:1~~~~f:~°jts:j! Ii. Time Inquiry/Maintenance allows employees to view their own time, and supervisors with secu- rity authorization to add, edit and delete time transactions and approve time. All Maintenance is tracked within the system's Audit Log. A Because ExecuTime Software is integrated with SunGard® Public Sector, employees can view their own benefit time through a web browser without enrolling into the payroll system. -Luann Silva, City of San Ramon A The Time Card Balancing screen provides a convenient single-point-of-review for all employees' time entries. Payroll Managers can easily recognize and sort Hourly and Salaried Employees with the Type column. The Rules column and the Appr. (Approval) columns identify com- pleted entries with a green check mark, while employees with a violation or unapproved time are filled in with a red ! sign. When all times have been reviewed and entries are ready to move to payroll, simply click on the Move to Payroll System button to transfer to the SunGard® Public Sector Payroll software. SUNGARD< PUBLIC SEC:TC>R Estimated Solution Investment Summary Kronos Incorporated 300 Billerica Road, Chelmsford, MA 0 1824 Telephone: 1·978·947·7798 Estimate Prepared For: City of South Miami Contact Info: Namc: LaTasha Nickle Phone: 305.668.3878 Email: Inickle@southrniamifl.gov Date Created: October 18, 2011 Expiration Date: November 18, 2011 Sales Representative: Nikki Kirkpatrick Inside Sales Rep Bob Arsenault Order Type: BudgetarylEstimate Only Customer SID#: Product Description License Capacity I Billing Role Unit Price Investment Maintenance Workforce Central Software Workforce Timekeeper Workforce Managers Workforce Employee· Self Service Workforce Integration Manager to THE Total Investment/or Software Solution Data Collection Kronos Barcode 4500 Terminals BioMetrics Data Collection Totals Professional Services Implementation Professional Services Total Training / Ellucation Training Knowledge Pass Subscription Training / Education Tota! Data Collection = Annual Maintenance Cost = Professional Services = Training = Total Solution Cost = 200 20 200 200 Units 8 o $21.60 $168.00 $14.70 $3.20 $4,320.00 $3,360.00 $2,940.00 $640.00 $11,260.00 $15,760.00 $0.00 $15,760.00 $0.00 $950.40 $739.20 $646.80 $140.80 $2,477.20 $ $ $2,080 $44,760.00 *Services are hilled as they ocelli' $/5,760.00 $4,557.20 $0.00 $0.00 $8,864.00 $44,760.00 *Services are billed as they occur $8,864.00 Kronos Confidential CITY OF SOUTH MIAMI Executive Latasha Nickle Inickle@cityofsouthmiami.net (305) 668-3878 Number of Employees for Payroll Processing: 160 Monthly Fees ezLaborManager Web Hosted Software Standalone - ezLaborManager Accruals Module 100-250 EE's Standalone IsubTotal', Clock Fees ezlaborManager HandPunch LE Ethernet Lease Standalone One Time Fees Implementation Fees ezLaborManager Accruals ModulelOO-250 EE's Standalone ezLaborManager Setup Fee Standalone - subTotal Summary Total Annual Fees (Total of all annual fees) Total One Time Fees (Total of all one time fees) Invoice Detail ezLaborManager Web Hosted Software Standalone - ezLaborManager Accruals Module 100-250 EE's Standalone ezlaborManager HandPunch LE Ethernet Lease Standalone Contact Type Executive Client Security Master Contact Latasha Nickle Latasha Nickle Client agrees to direct debit of fees for service: Yes Units 160 160 Today's Date: 10/11/2011 Master Order ID: N/ A Order ID: 633082 Order Type: New Client ADP Sales Associate Will Waid wiILwaid@adp.com (954) 518-6109 Unit Fee 1 "999 $4.75 Each 1 and higher $0.50 Each 1 and hIgher $125.00 Each Phone (305) 668-3878 (305) 668-3878 Units 160 160 5 Totals $760.00 $80.00 $840.001 $625.00 $500.00 $2,000.00 $2,500.00. $2,soo,001 $17,580.00 $2,500.00 Min $238.00 $30.00 THE ADP SERVICES LISTED ON THIS SALES ORDER ARE PROVIDED ArTH!: PRICES SET FORTH ON THE ABOVE PAGES AND IN ACCORDANCE WrrH ADP'S STANDARD TERMS AND CGNOmONS OF SERVICE ATTACHED TO THIS SALES ORDER, BYSIGNING BELOW YOU ARE ACKNOWLEDGING RECEIPT OF AND AGREEMENT TO SUCH TERMS AND CONomONS AND TO THE LISTED PRICE$. Client Signature: ______________ _ Date Sales Associate: _____________ _ Date Page 1 of 1