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03-06-07 Item 10South Miami erica CRY CITY OF SOUTH MIAMI I I® OFFICE OF THE CITY MANAGER INTER - OFFICE MEMORANDUM 2001 To: The Honorable Mayor Feliu and Members of the City Commission Via: Yvonne S. McKinley, City Manager From: Gremaf Reyes, IT Manager Management Information System (MIS) Date: March 6, 2007 Agenda Item No.: A0 Subject: Disbursement for HTE Module Training. Resolution: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER TO DISBURSE THE SUM OF $7,689.77 TO SUNGUARD HTE, INC. FOR INSTALLATION AND TRAINING OF THE HTE MODULE AND CHARGING THE DISBURSEMENT TO ACCOUNT NUMBER 001 - 1340 - 513 -4634 MAINTENANCE- INTERNET SERVICES; PROVIDING FOR AN EFFECTIVE DATE Request: Authorizing the City Manager to disburse $7,689.77 to Sungard HTE, Inc., a sole source vendor, for software and 1training of HTE modules used for service management. Reason /Need: Approval is sought through the attached resolution to relea a funds to pay HTE Module for installing and training ITS computer modus programs to all city employees. The new modules are needed in order to more efficiently manage city staff's needs, as well as to provide faster and easier responses to and for the community. The new modules will provide better services for the city's employees and citizens. With HTE many productive changes have occurred that will help improve customer service for the community and the employees. With the new HTE departments we are now able to use the module as an inventory system. We can also and allocate, issue, and back order materials for specific jobs, among other uses. The proposed work has been scheduled by adopted City Budget 2006- 2007. The disbursement of $7,689.77 will be drawn from account number 001- 1340- 513 -4634, Maintenance - Internet Services Budget FY 2006- 2007. The current balance of' this account is $ 48,986.78 Cost: $7,689.77 4 Funding Source: Management Information System Account number 001 - 1340 - 513 -4634 Backup Documentation: ❑ Proposed Resolution ❑ Invoices H RESOLUTION NO.: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER TO DISBURSE THE SUM OF $7,689.77 TO SUNGUARD HTE, INC. FOR INSTALLATION AND TRAINING OF THE HTE MODULE AND CHARGING 'THE DISBURSEMENT TO ACCOUNT NUMBER 001 - 1340 - 513 -4634 MAINTENANCIE- INTERNET SERVICES; PROVIDING FOR AN EFFECTIVE DATE WHEREAS, the Mayor and City Commission wishes to provide computer training to city employees, to include new HTE Module; and WHEREAS, the new computer software system will allow employees to provide better services, including: more efficient, easier management of records /equipment, and tracking of work orders; and WHEREAS, the City Commission authorize the City Manager to disburse $7,689.77 to Sungard HTE, Inc., a sole source vendor, for HTE Module software and staff training provided;aand WHEREAS, the disbursement shall be charged Management Information Systems Account Number 001 - 1340 - 513 -4634 with a current balance of $ 48,986.78. NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA; Section 1. That the City Commission authorizes the City Manager to disburse $7,689.77 to Sungard HTE, Inc. for HTE Module software and staff training provided. Section 2. That the disbursement shall be charged Management Information Systems Account Number 001 - 1340 - 513 -4634 with a current balance of $ 48,986.78. Section 3. That this resolution shall take effect immediately upon approval. PASSED AND ADOPTED this _ day of 12007. 4 ATTEST: CITY CLERK READ AND APPROVED AS TO FORM Luis R. Figueredo Office of City Attorney APPROVED: MAYOR COMMISSION VOTE: Mayor Feliu: Vice -Mayor Wiscombe: Commissioner Palmer: Commissioner Birts- Cooper: Commissioner Beckman: .t SUNGARD® HTE INC. 1000 Business Center Dr. Lake Mary, Florida 32746 407 - 304 -3235 www.hteinc.com Bill To: City of South Miami 6130 Sunset Drive SOUTH MIAMI FL 33143 United States Attn: Hakeem Oshikoya 305- 663 -6343 INVOICE Company Invoice No Date Page 100 868876 22/Nov/2006 1 of 2 Ship To: City of South Miami 6130 Sunset Drive SOUTH MIAMI FL 33143 United States Attn: Hakeem Oshikoya 305 - 663 -6343 SUNGARD HTE INC. Bank of America SUNWARD® HTE INC. 1000 Business Center Dr. Lake Mary, Florida 32746 407 - 304 -3235 www.hteinc.com Bill To: City of South Miami 6130 Sunset Drive SOUTH MIAMI FL 33143 United States Attn: Hakeem Oshikoya 305- 663 -6343 INVOICE Ship To: City of South Miami 6130 Sunset Drive SOUTH MIAMI FL 33143 United States Attn: Hakeem Oshikoya 305 - 663 -6343 SUNGA RDO HTE INC. 1000 Business Center Dr. Lake Mary, Florida 32746 407 - 304 -3235 www.hteinc.com Bill To: City of South Miami 6130 Sunset Drive SOUTH MIAMI FL 33143 United States Attn: Hakeem Oshikoya 305 - 663 -6343 INVOICE Company Invoice No Date Page 100 869659 19/Dec/2006 1 of 2 Ship To: City of South Miami 6130 Sunset Drive SOUTH MIAMI FL 33143 United States Attn: Hakeem Oshikoya 305 - 663 -6343 SUNGARD HTE INC. Bank of America SUNOARD® HTE INC. 1000 Business Center Dr. Lake Mary, Florida 32746 407 - 304 -3235 www.hteinc.com Bill To: City of South Miami 6130 Sunset Drive SOUTH MIAMI FL 33143 United States Attn: Hakeem Oshikoya 305- 663 -6343 INVOICE Company Invoice No Date Page 100 869659 19 /Dect2006 2 of 2 Ship To: City of South Miami 6130 Sunset Drive SOUTH MIAMI FL 33143 United States Attn: Hakeem Oshikoya 305 - 663 -6343 SUNGARD° HTE INC. 1000 Business Center Dr. Lake Mary, Florida 32746 407- 304 -3235 www.hteinc.com Bill To: City of South Miami 6130 Sunset Drive SOUTH MIAMI FL 33143 United States Attn: Hakeem Oshikoya 305- 663 -6343 INVOICE Company Invoice No Date Page 100 870423 25/Jan/2007 1 of JAN 3 0 2007 CENTRAL SEIRVICEQ Ship cT : City of South Miami 6130 Sunset Drive SOUTH MIAMI FL 33143 United States Attn: Hakeem Oshikoya 305 - 663 -6343 SUNGARD HTE INC. 1000 Business Center Dr. Lake Mary, Florida 32746 407 - 304 -3235 www.hteinc.com Bill To: City of South Miami 6130 Sunset Drive SOUTH MIAMI FL 33143 United States Attn: Hakeem Oshikoya 305 - 663 -6343 INVOICE Company Invoice No Date Page 100 870280 19/Jan/2007 1 of 1 JAN 2 3 2007 0 LCENTRAL SERVICES ,ship To. City of South Miami 6130 Sunset Drive SOUTH MIAMI FL 33143 United States Attn: Hakeem Oshikoya 305 - 663 -6343