File #: 5867    Version: 0 Name: t & s Remy prof services 4 Workday - IT Dept.
Type: Ordinance Status: Agenda Ready
File created: 7/10/2024 In control: County Legislature
On agenda: 7/22/2024 Final action:
Title: AN ORDINANCE appropriating $577,680.00 within the 2024 County Improvement Fund and authorizing two twelve-month extensions to the term and supply contract with Remy Corporation of Lake Denver, CO, for the furnishing of professional services for use by the Information Technology Department, under the terms of State of Oklahoma contract No. SW1025, a competitively-bid government contract.
Sponsors: Megan L. Marshall
Attachments: 1. 5867 Signed, 2. 5867 RLA, 3. 5867 Fiscal Note - IT - 24-090.pdf, 4. 5867 memo prof svc transfer remy exten, 5. 5867 2024 prof svcs estimate, 6. SW1025RM MSA 11.14.2023 - executed
Related files: 21036, 5749, 21142
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

AN ORDINANCE appropriating $577,680.00 within the 2024 County Improvement Fund and authorizing two twelve-month extensions to the term and supply contract with Remy Corporation of Lake Denver, CO, for the furnishing of professional services for use by the Information Technology Department, under the terms of State of Oklahoma contract No. SW1025, a competitively-bid government contract.

 

Intro

ORDINANCE NO. 5867, July 22, 2024

 

INTRODUCED BY Megan L. Marshall, County Legislator

 

 

Body

 WHEREAS, the Information Technology Department is in need of additional professional services for support of software implementation and optimization; and,

 

WHEREAS, by Resolution No. 21036, dated September 19, 2022, the Legislature did award a contract for the furnishing of Workday, a cloud-based software-as-a-service for financial and human capital management; and,

 

WHEREAS, by Resolution No. 21142, dated January 17, 2023, the Legislature did award a twelve-month term and supply contract, with one twelve-month option to extend, to Remy Corporation of Lake Denver, CO, to provide project management services in support of the Workday implementation project, under the terms of State of Oklahoma Contract No. SW1025, a competitively-bid government contract; and,

 

WHEREAS, to fully optimize and streamline the current configurations, additional resources, covering Strategic Change, Integrations, Human Capital Management, Security, Benefits, Absence, Payroll, Purchasing, Financial Accounting, and Financial Reporting, have been identified to ensure project success and support the smooth implementation of these new functions; and,

 

WHEREAS, pursuant to section 1030.4 of the Jackson County Code, the Director of Information Technology and Director of Finance and Purchasing recommend two twelve-month extensions to the existing term and supply contract with Remy Corporation for the furnishing of professional services for use by the Information Technology Department, to correspond to the terms and conditions of State of Oklahoma Contract No. SW1025, a competitively-bid government contract, at an actual cost to the County in the amount of $577,680.00; and,

 

WHEREAS, an appropriation is required to place needed funds in the appropriate spending account; now therefore,

 

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation be made within the 2024 County Improvement Fund:

 

DEPARTMENT/DIVISION

CHARACTER/DESCRIPTION

  FROM

TO

County Improvement Fund 013-9999

  32810 Undesignated Fund Balance

  $577,680

 

Information Technology

 

 

 

013-1305

56082 IT Consulting Services

 

$577,680

 

 

and,

 

 

BE IT FURTHER ORDAINED by the County Legislature of Jackson County, Missouri, that the term and supply contract with Remy Corporation be extended for two twelve-month terms, as recommended by the Director of Information Technology and Director of Finance and Purchasing and that the Director of Finance and Purchasing be and hereby is authorized to execute any documents necessary to the accomplishment of the award; and,

 

BE IT FURTHER ORDIANED that the Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payment, on the contract.

 

 

 

 

 

 

Enacted and Approved

Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.

 

APPROVED AS TO FORM:

 

 

 

_______________________________                                           

County Counselor

 

I hereby certify that the attached ordinance, Ordinance No. 5867 introduced on July 22, 2024, was duly passed on _____________________________, 2024 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                                          Yeas _________________                                          Nays _____________

 

 

                                          Abstaining _____________                                          Absent ____________

 

 

 

This Ordinance is hereby transmitted to the County Executive for his signature.

 

 

 

______________________                                                                _______________________________

Date                                                                                                                                                   Mary Jo Spino, Clerk of Legislature

 

 

I hereby approve the attached Ordinance No. 5867.

 

 

 

_______________________                                                               _______________________________

Date                                                                                                                                                   Frank White, Jr., County Executive

 

 

 

 

 

 

 

 

 

 

Fiscal Note

Funds sufficient for this appropriation are available from the source indicated below.

 

ACCOUNT NUMBER:                     013                     9999                     32810

ACCOUNT TITLE:                                          County Improvement Fund

                                                                                    Undesignated Fund Balance  

NOT TO EXCEED:                     $577,680.00

 

 

 

___________________________                     ________________________________

Date                     Chief Administrative Officer