File #: 20-088    Version: 1 Name:
Type: Consent Item Status: Passed
File created: 1/31/2020 In control: City Council/Public Finance and Economic Development Authority/Parking Authority/Successor Agency to the Redevelopment Agency
On agenda: 3/2/2020 Final action: 3/2/2020
Title: SUBJECT: Waiver of the Competitive Bidding Requirement for Professional Services and Approval of a Three (3) Year Agreement for Professional Services with THOR, Inc. for AS/400 Programming Consulting Services and to Assist with Central Square Data Migration in the Amount not to Exceed $534,000 REPORT IN BRIEF Considers the approval of a three (3) year agreement for professional services with THOR, Inc. for AS/400 programming consulting services and to assist with central square data migration in the amount not to exceed $534,000. RECOMMENDATION City Council - Adopt a motion waiving the competitive bidding requirement, approving the agreement with THOR, Inc., authorizing the City Manager or the Assistant City Manager to execute the necessary documents and authorizing the Finance Officer to make the necessary budget adjustments.
Attachments: 1. Thor Master Service Agreement.pdf, 2. Thor Services Agreement Consultant Attachment
Report Prepared by: Jeff Bennyhoff, Director of Information Technology

Title
SUBJECT: Waiver of the Competitive Bidding Requirement for Professional Services and Approval of a Three (3) Year Agreement for Professional Services with THOR, Inc. for AS/400 Programming Consulting Services and to Assist with Central Square Data Migration in the Amount not to Exceed $534,000

REPORT IN BRIEF
Considers the approval of a three (3) year agreement for professional services with THOR, Inc. for AS/400 programming consulting services and to assist with central square data migration in the amount not to exceed $534,000.

RECOMMENDATION
City Council - Adopt a motion waiving the competitive bidding requirement, approving the agreement with THOR, Inc., authorizing the City Manager or the Assistant City Manager to execute the necessary documents and authorizing the Finance Officer to make the necessary budget adjustments.

Body
ALTERNATIVES
1. Authorize agreement as recommended: or,
2. Refer to staff for further evaluation: or,
3. Deny.

AUTHORITY
Charter of the City of Merced, Section 200.

CITY COUNCIL PRIORITIES
As provided for in the 2019-20 Adopted Budget

DISCUSSION
Council has another staff report to consider before them to enter into a contract with Tyler Technology to license their ERP Software Suite. The five (5) year contract will replace our current Central Square ERP system that the city has utilized for the past 31 years. The project is anticipated to take four (4) years to complete. Part of the projected transition includes components to migrate data from the old Central Square ERP system to new Tyler Technology ERP system.

The City currently utilizes the vendor THOR Inc. for the support and maintenance of the Central Square system. The current contract with THOR Inc. is set to expire on June 30th, 2020. The proposed new contract with THOR Inc. for three (3) years between July 1st, 2020 and June 30th, 2023 is for the support, maintenance and assistance w...

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