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HomeMy WebLinkAboutCity of Tamarac Resolution R-81-1501 2 3 5 6 7 8 9 10 11 12 13 14 15 16 s 16 19 20 21 22 23 24 25 26 27 29 J 31 32 33 34 35 36 Introduced by:� — Temp. #1921 Rev. 5/13/81 CITY OF TAMARAC, FLORIDA RESOLUTION NO. 1---5/--/�y A RESOLUTION AUTHORIZING ENGAGEMENT OF MUNICIPAL MANAGEMENT SYSTEMS, INC (MMS) TO PROVIDE A COMPUTER APPLICATION SOFTWARE PACKAGE TO THE CITY OF TAMARAC FOR USE WITH THE MICRODATA R-8000 SERIES COMPUTER TO BE ACQUIRED BY THE CITY. WHEREAS, the City has gone through a long and detailed review of proposals for Computer hardware and software; and WHEREAS, the City has engaged consultants to assist in evaluation of proposals; and WHEREAS, a determination has been made by the City Council that the Microdata R-8000 Series Computer will best serve the needs of the City, and the Microdata's bid was accordingly the most responsive and responsible; and WHEREAS, Municipal Management Services, Inc. (MMS) has prepared a software package which will have to be modified to meet the needs of tYt, City; and WHEREAS, the City has been advised by its consultants that no other software company can provide a software package compatible with the Microdata hardware that would meet the City's needs. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF TAMARAC, FLORIDA: SECTION 1: That the recitations set forth above are true and correct. SECTION 2: That the provision of the software package is a highly complex area, requiring special expertise and is found to be professional services. SECTION 3: That MMS is determined to be the -sole source supplier of an existing municipal software package compatible with the Microdata R-8000 Series Computer. SECTION 4: That MMS is awarded a contract to supply the professional services at those prices set forth in Exhibit A incorporated 1 2 3 4 6', 8 1U 11 12 13 14 15 16 17 :3 t9 j 21 22 23 24 25 2( �8 -,9 30 '1 ..)2 33 34 35 36 herein and attached hereto. However, this award is subject to the City entering into a contract with Microdata for the R-8000 Series Computer hardware, and the entry into a contract with MMS in a form satisfactory to the City Attorney and in accordance with the material submitted with a cover letter dated March 30, 1981. SECTION 5: This Resolution shall be effective upon adoption. PASSED, ADOPTED AND APPROVED this 2O?,day of , 1981. ATTEST: I HEREBY CERTIFY that I have approved the form and correctness of this RESOLUTION CITY ATTORNEY MAYORt DISTRICT DISTRICT DISTRICT DISTRICT RECORD OF COUNCIL VOTE SOFTWARE LICENSING AGREEMENT THIS SOFTWARE LICENSING ,AGREEMENT (this "Agreement") is made and entered into as of the cC t't by and between MUNICIPAL MANAGEMENT SYSTE ., a Romp c a i erei after "MMS"), and CITY OF TAMARAC, a municipal corporation f the State of Florida (hereinafter "TAMARAC"). In consideration for the mutual covenants and agreements contained herein, MMS and TAMARAC hereby agree as follows: 1. GRANT: MMS hereby grants to TAMARAC, a non-exclusive right and license to use the software programs and packages described on Schedule "A" attached and made a part of this Agreement (hereinafter "Software Packages"). Except as hereinafter provided, TAMARAC shall have the right and license to use the Software Packages only on the central processing unit and other equipment described on Schedule "B" attached to and made part of this Agreement (hereinafter "Equipment"). In the event of the breakdown or failure of any of the Equipment, TAMARAC shall have the right to use the Software Packages on a temporary basis on such emergency back-up equipment as TAMARAC may deem appropriate until the Equipment can be repaired or replaced. In the event TAMARAC desires to change or replace any of the Equipment, TAMARAC may request permission from MMS to use the Software packages on such new or replaced equipment. MMS agrees that it will not unreasonably withhold its approval of any such request from TAMARAC. TAMARAC shall not have the right to transfer or assign this license without the prior written approval of MMS. 2. SOFTWARE PACKAGES: The Software Packages shall consist of an object module and source module and the basic and related materials and documents pertinent thereto, in machine readable or printed form, and any updated program or portion thereof hereinafter furnished by MMS to TAMARAC. The Software Packages shall meet the specifications set forth on Schedule "A" attached hereto. Documentation shall include source program listings, program index, file layouts and system flow charts in addition to the user manuals described on Schedule "A" attached hereto. 3. WARRANTIES OF MMS: MMS represents and warrants to TAMARAC as follows: A. MMS has the full right, power and authority to grant the rights and privileges herein granted to TAMARAC. B. TAMARAC shall have the right to use the Software Packages as herein provided until termination of this Agreement by MMS or TAMARAC as provided in Section 10 below. C. The Software Packages do not infringe upon any patents or copyrights heretofore issued in the United States or any foreign country or upon any application therefore or upon any other proprietary rights of others. MMS shall defend at its own expense any action or suit brought against TAMARAC IQ alleging that the Software or any part thereof infringes upon a United States Patent, and MMS shall pay all costs and damages finally awarded against TAMARAC in any such suit; provided, however, that MMS shall be notified promptly in writing of any such claim and suit and shall be given full and complete authority, information, and assistance for the defense of such suit. MMS shall not be responsible for any compromise or settlement of such claim or suit made without its consent. The foregoing indemnification shall not apply if the _infringment arises from modification or misuse of the Software which is the subject matter of this Agreement. 2. D. MMS warrants that the Software shall be free from defects in material and workmanship and that the same meets the specifications of the E.D.P. user requirements included in Schedule "A", for a period of ninety (90) days after TAMARAC has notified MMS of the satisfactory completion of diagnostic testing as hereinafter set forth in section 4. 4. INSTALLATION AND ACCEPTANCE: The Software Packages shall be installed on the Equipment by MMS at the sole cost and expense of MMS. After such installation, TAMARAC shall test the Software Packages to verify by such testing that the Software Packages comply with the specifications set forth on Schedule "A" attached hereto. Such testing shall be completed no later than ninety (90) days after the Software Packages have been installed for use on the Equipment. In the event such testing reveals that the Software Packages do not meet the specifications set forth on Schedule "A" attached hereto, then MMS agrees that upon being notified in writing of any such defects within the said ninety (90) day period, MMS at its option and cost, shall either repair or replace the defective items or cause same to be revised or modified to meet TAMARAC's requirements (the specifications and standards set forth in Schedule "A" attached hereto). TAMARAC shall notify MMS in writing of the satisfactory completion of the diagnositc testing (upon MMS making any necessary replacements, repairs, modifications, etc., if same are required) and the date thereof shall constitute the date of acceptance by TAMARAC. 5. PERFORMANCE GUARANTEE: MMS agrees to install the source code on the computer of Microdata Corporation at its branch office in Miami and deliver to Microdata the user documents of all subsystems. Thereafter, immediately upon delivery of written notification that the same has been accomplished, TAMARAC shall pay to Municipal Management Systems, Inc. the first of three (3) equal installments. The second installment shall be due and payable on delivery of the Hardware, operating systems Software and source codes along with the user documents of all systems to TAMARAC. The third installment shall be due upon the full performance by MMS of the terms and conditions of the herein licensing agreement. Furthermore, the parties agree that in the event MMS does not install the source code and deliver the user documents for all subsystems to Microdata Corporation on or by thirty (30) days from the execution of this agreement then, and in that event, the parties agree that this agreement is null and void and no payments are due from the TAMARAC to MMS. 6. COMPENSATION: TAMARAC shall pay to MMS the payments set forth on Schedule "C" attached to and made a part of this Agreement for the right to use the Software Packages as provided by this Agreement. TAMARAC is tax exempt and shall provide MMS with tax number at time of execution of this Agreement. 7. PROPRIETARY RIGHTS: TAMARAC acknowledges that the Software Packages are the property of MMS or of some owner or owners who have licensed MMS, and TAMARAC further acknowledges that the Software Packages are being made available to TAMARAC in confidence and solely on the basis of TAMARAC's confidential relationship to MMS and for use by TAMARAC as provided in this Agreement. TAMARAC agrees that it will not provide or otherwise make available to any third party or parties (except as permitted by Section 1 and elsewhere in Section 7 of this Agreement) any portion of any original or modified Software Package or related materials. TAMARAC further agrees that it will not print or copy any portion of an original or modified Software Package or related materials except for its own use. The parties hereto recognize, however, that the City of TAMARAC is a public entity subject to the Florida Statutes relating to public documents. Accordingly, the parties agree that if demand is made upon the City pursuant to the present or future law with regard to public documents in a manner so that i I 1 1 3. the City, based upon its own determination conclude that it is legally bound to make a disclosure, then and in that event, the City agrees to notify MMS in writing of the then existing facts and circumstances, and MMS within ten (10) days of the receipt of said notice could, if it chose to do so, undertake at its own expense whatever legal action would be required to prevent said disclosure by TAMARAC. If MMS did not undertake said legal action within ten (10) days from receipt of said notice, then and in that event, the City would be free to make said disclosure. 8. PROPRIETARY NOTICES: Any and all copyrights notices of ownership on the Software Packages or related documentation. 9. SERVICES: notices, proprietary notices, or other Packages shall be retained on the Software MMS shall provide to TAMARAC as a minimum, the number of man hours specified on Schedule "A" attached hereto for program installations, program modifications, data conversions and user training. The parties agree, however, that the limitations set forth in this paragraph shall not apply to the requirements and obligations undertaken by MMS as set forth in paragraph 4 above. 10. TERN AND TERMINATION: This Agreement shall continue in full force and effect from the date hereof until termination by TAMARAC or MMS as provided below. This Agreement and the license provided for herein may be terminated by TAMARAC at any time by giving written notice of termination to MMS. This Agreement and the terminated by MMS only in the event (i) to be made to MMS hereunder within become due and payable as provided TAMARAC fails to observe, perform or hereunder and refuses or is unable to cu after written notice of such failure has license provided for herein may be TAMARAC fails to make payment required thirty (30) days after such payment has on Schedule "C" attached hereto or (ii) comply with any of its obligations re such failure within thirty (30) days been provided by MMS to TAMARAC. Upon termination of this Agreement by either MMS or TAMARAC, TAMARAC shall deliver to MMS within five working (5) days after receipt of written demand the original and all copies of all or any portion of the Software Packages and related materials then in TAMARAC's possession. 11. OMNERS OTHER THAN MMS: This Agreement is made for the specific benefit of MMS and of any person, firm or corporation other than MMS that hereafter becomes the owner of the Software Packages. In this regard, TAMARAC agrees that it will perform its obligations pursuant to this Agreement in the event that any such person, firm or corporation other than MMS becomes the owner thereof. TAMARAC further agrees that such other owner or owners may enforce this Agreement in their own name or names directly against TAMARAC. MMS agrees that in the event another person, firm or corporation becomes the owner or owners of this Agreement or Software Packages or both that any such sale, transfer or assignment shall by its terms be subject to this Agreement and said person, firm or corporation shall assume all of the duties and obligations of MMS as set forth in this Agreement. 12. LIABILITY: Other than is set forth in this Agreement, MMS shall in no instance or event be liable to TAMARAC for any loss due to failure or inadequacy of TAMARAC's hardware or supporting systems or both. 4. 13. NODIFICATIONS: TAMARAC shall have the right to modify the Software Packages or to cause the Software Packages to be modified to the extent deemed necessary or appropriate by TAMARAC. MMS, however, shall not be responsible for any modifications made by TAMARAC to the Software Packages without the express written approval of MMS. If any such modifications are made without MMS' approval, then MMS shall be free from any and all liabilities arising from such modifications. Any modifications made to any Software Packages provided for by this Agreement will be the property of MMS. 14. CONFIDENTIALITY: TAMARAC recognizes that it may receive from MMS in connection with this Agreement information, data and material of a confidential, and proprietary nature relating to MMS or the Software Packages., TAMARAC acknowledges that disclosure of such information to third parties would be damaging to MMS. TAMARAC, therefore, agrees to hold such information in strictest confidence, not to make use thereof outside the performance of its duties in connection with this Agreement, and to release such information only to employees of TAMARAC requiring such information in the performance of their duties hereunder. TAMARAC further agrees not to disclose or release such information to any other party except as may be required by applicable Public Records or other Public Information Laws. MMS recognizes that it may receive from TAMARAC in connection with this Agreement information, data and material of a confidential and proprietary nature relating to TAMARAC or TAMARAC's business. MMS acknowledges that disclosure of such information to third parties would be damaging to TAMARAC. MMS, therefore, agrees to hold such information in strictest confidence, not to make use thereof outside the performance of its duties in connection with this Agreement, and to release such information only to employees of MMS requiring such information in the performance of their duties hereunder or to employees of the subcontractor or agent retained by MMS pursuant to Section 4 hereof. MMS further agrees not to disclose or release such information to any other party. 15. WARRANTY OF CITY: MMI MANAGEMENT SYSTEMS ("MMI") and MMS grant to the CITY OF TAMARAC and the CITY OF TAMARAC accepts a non-exclusive and non-transferrable license to install and use the Software Packages listed below on the equipment. Such license does not include the right to sublicense the Software Packages to others. A Software Package may not be reproduced or published without MMI's and MMS' written consent. The CITY OF TAMARAC agrees that the Software Packages are the property of and proprietary to MMI and the CITY OF TAMARAC further agrees to keep confidential and to utilize its best efforts to prevent and protect the Software Package against unauthorized use or disclosure. All copies will include the same copyright identification in the form and location as in the original and shall as between the parties, be MMI's sole property. 16. MISCELLANEOUS: This Agreement shall supersede all prior agreements and understandings between the parties respecting the subject matter hereof. No modification or waiver of this Agreement shall be valid or binding on either party unless in writing signed by both parties. Titles to sections contained herein are for identification purpses only and are not to be construed as part of this Agreement. 17. NOTICES: Any notice or communication required or permitted under this Agreement shall be given by certified return receipt, postage prepaid, U.S. Mail, to the following addresses: 5. FOR TAMARAC: The City Manager City of Tamarac 5811 Northwest 88th Avenue Tamarac, Florida 33321 FOR MMS: Municipal Management Systems, Inc. 5951 N.W. 151 Street, Suite 108 Miami Lakes, Florida 33014 Any such notice or communication may also be personally delivered to either party at the above addresses, or any such notice or communication whether by certified mail or personal delivery, may be delivered to such other address or in care of such other person as shall be designated hereafter in writing by either party to the other and delivered in the same fashion as notices are provided to be delivered herein. Any such notice shall be deemed to have been given as of the date personally served, or as of the date received, if sent by certified mail, return receipt requested, whichever event first occurs; provided, however, in the event that either party shall refuse to accept the delivery of certified mail, then it shall be deemed that such notice was received as of the date on which it was delivered to the United States Mails, postage prepaid. MMS MUNICIPAL MANAGEMENT SYSTEMS, INC. 11 BY:; f (Title) BYA Attested by: -�/'; ZZ -- Z" & a, -, -, - c etary Dated this �' day of 1981. ATTEST: / 1liW-e' ATTEST: CITY OF TAMARAC By Th By < CITY MANr This--�,Aday o 198 1 SCHEDULE "A" CITY OF TAMARAC APPLICATION SOFTWARE SPECIFICATIONS The requirements of the City have been defined into several functional areas. These areas and their priority are: • Utility Billing • General Ledger/Financial Reporting • Vehicle Maintenance • Inventory • Purchasing • Fixed Assets • Occupational Licenses • Payroll/Personnel • Accounts Payable Cash Receipts • Police and Fire Department The above areas are not all inclusive. If the vendor has additional software that could be implemented on the hardware, that software will be considered. Most of the subsystems will be a combination of on-line and batch mode. The application software must be capable of supporting on-line data entry. The data would be entered during prime time through terminals. If the bidder believes they have additional features in their subsystems that the City should consider, it would be in the best interest of both parties to discuss those features. Additionally, if any of the requirements are not met, the bidder may present the City with alternatives feature. 1 U^ILITY BILLING OBJECTIVES: • To record and bill customers .for the usage of water and sewer services • To maintain historical records of billings, payments and consumption • To maintain records of equipment.in use and location of that equipment. • To print the following: • Bills • Meter Reading Sheets • Service Orders • Delinquency Notices • Statistical Reports NARRATIVE DESCRIPTION: The City of ,amarac operates two utility systems for water and sewage. This subsystem should be able to maintain the separation between the two utilities and still prepare consolidated reports. Since there are two utilities their billing structure as well as some of their operating characteractics may differ slightly. The subsystem should be able to accommodate this situation. The ordinance specifying charges and requirements related to utility billing are enclosed in Appendix A. Briefly, the inputs to the system are: • Meter Readings • Meter Changes • Deposits • Adjustments • New Customers The bills are generated in four cycles. The subsystem is expected to have on-line inquiry to support the customer relation activities. The system will maintain at least thirteen months of account history retrievable by account number name or address. It is expected that the utility subsystem will interface with the general ledger, licencing, cash receipts and police reporting subsystem. REPOP:'ING R£QUIREMEr S: • Customer Master File Printout • Billing register • Accounts receivable subsidiary ledger -Z- M i.- 0 Deliquency notices _ • Cutoff notices • Consolidated deliquency report listing • Bad check listing • Statistical reports: • Consumption analysis • Work order analysis • Customer breakdown by type • Utilization summarize by customer type • Others • Deposit ledger • List of meters by sizes and addresses and type of customers • Aging of account receivable • Meter readings edit run (high and low consumption warnings) • Customer master file updates • Payments and receipts summary • Daily charges and adjustments • Year to date reports MISCELLANEOUS DATA: The utility systems currently service 17,000 customers. Approximately, 12,O00 bills are required on a monthly basis. This volume may increase by F08 in the next two to three years. The syster. currently has 92 route meter reading books. -3_ GENERAL LEDGER/FINANCIAL PEPOPTING GBJECTIV£St • To maintain appropriations, funds and general ledger t account balances • To prepare financial reports • To provide budgetary reports • To maintain subsidiary ledgers • To aid in general City management NAPPATIVE DESCRIPTION: The General Ledger/Financial Reporting subsystem may be a batch system. All entries to this subsystem must be self balancing and appear on an audit trail that identifies the origin of the transactions, the date entered, date posted, voucher or control number used, the amounts involved, the budgetary information associated with the transaction (if any), and any clarifying comments that the user may add to it. The subsystem must be able to accept either manual or automatic transactions from other subsystems. This subsystem is expected tos • Meet currently prescribed legally and generally f accepted accounting principles • Be compatible with the State of Florida Chart of Accounts • Be able to produce the financial statements specified in the Governmental Accounting Auditing and Financial Reporting Guideline • Be able to provide daily, weekly, monthly summaries of revenues, expenditures, encumbrances and account balances • Be able to provide the following reports: • Detail for audit trail purposes • Summary to aid management • Budgetary status with variances REPORTING REQUIPEMEN"rS: • Balance sheet • Statement of revenues and expenditures • Changes in fund balance -4- • Complete general ledger printout • Trial balance • Budgetary status with variances • Subsidiary ledgers (Accounts Receivable, Accounts Payable, Encumbrances, etc.) MISCELLANEOUS DATA: • Capable of posting at least 3,000 entries per month • Should maintain three years of historical information on monthly basis • It would be desirable to have a report generator 1 -5- i PURCHASING OBJECTIVES: • To print and prepare purchase orders • To keep track of purchases • t10 encumber funds and maintain a file of encumbrances • To aid in projecting cash requirements • To maintain a vendor file 14APRATIVE DESCRIPTION: This subsystem may be a batch subsystem. It would be desirable to have on-line inquiry but this need may be adequately provided for with timely reports. This subsystem should be able to print purchase orders and maintain control over the same. Provisions should exist to facilitate the recording of manually prepared purchase orders. The subsystem should verify the availability of funds when a purchase is recorded and funds encumbered. It would be desirable to have the software inform management of receipts in excess of encumbered amounts. REPORTING REQUIREMENTS: • Purchase order register • Aging of open purchase orders • Vendor listing • Receiving report summary • Encumbrance register • List of receipts in excess of encumbered amount • Accounting summary • Purchases by department • Purchases by vendor • Encumbrance adjustment register MISCMA-VE.OUS DATA: • The City issues approximately 4,000 purchase orders per year • It is very likely to have 1.000 purchase orders outstanding on any given moment • The system should be able to handle up to 50C transactions per year 1 M PAYROLL/PERSONNEL OBJECTIVESs • To eorpute wages and deductions • ^o properly maintain employee files as to wage rate history, changes in status, deduction authorizations, leave, and over -time worked • To print employee pay checks • To aid in determining staffing requirements of the City MPRATIV£ DESCRIPTION: ,his subsystem does not need to be an on-line application, but data entry for the system should be on-line and the data validated on-line. Payroll in the City of Tamarac is prepared on bi-weekly basis. The main source of data entry will be a document from each department head containing the hours to be entered for an employee. In addition, the system should be capable of supporting salaried employees rather than hourly employees. The personnel portion of this subsystem would be expected to maintain information on evaluations, emergency contacts, vacation time, personal time taken, vacation accrued, absences, and comp time accrued. It will also provide support to the police and fire department in keeping track of hours by type. This subsystem would also be expected to print available positions that have not been filled, but remain open, as well as provide staffing breakdowns by title and department. REPOr7ING REOUIREMENTS: 0 Employee Register 0 Hours worked by employees • Changes in employee status e payroll register • Management payroll summaries • Position control • Bi-weekly payroll analysis • Monthly payroll analysis • Monthly retirement report 0 Monthly health insurance report • Credit union report 0 Union dues report 0 Employee earnings record 0 Quarterly state monies report • Deduction register, employee roster • Emergency contact report • Checks • W-2's 1 MISCELLANEOUS DATA: • ^'here are approximately 260 employees • There are 20 hires and fires per month • There are 260 checks issued bi-weekly e The system will provide audit trails, transaction listings, journal entry listing, check register i ACCOUNTS PAYABLE. OBJECTIVES: • To maintain a history of all payable by payee and age accounts payable • To maintain file on vendors • To print checks • To help determine cash requirements • To record expenditures on an accrual basis NAF.RATIVE DESCRIPTION: This system may be a batch system. Data entry for this system should be on-line and the data validated on-line. This system should be able to combine invoices or vouchers (if a voucher system is used) when making payments. In the event that invoices or vouchers are combined a suitable transmittal is to be prepared indicating the payments being made on the check. In addition, free text messages are to be printed on the check. This subsystem should have the ability to enter check requisitions, manually written checks, credit or debit memos and adjustments. FTPOFTING PXOCIPXFFNTAS: • Accounts payable register • Vendor activity report • Cash disbursement register • Check register • Reconciliation of checks • Aging of accounts payables MISCELLAA'EOUS DATA: • The system will generate approximately 700 checks per month • Should have the ability to support a voucher system • Automatic interface to general ledger • Have an audit trail of all entries made, time and date, person entering it and other detail in the transaction. 9. � • SCHEDULE "A" Utility Billing System City of Tamarac REPORT, PROGRAM, FILE Utility Master File Update Account Number changed. 3.00 Remove Sanitation Code 1.00 Dumpster Size Dumpster Deposit Dumpster Receipt Penalty (Y/N) # Pickups A/R Master File Add Surcharge Column. 1.00 Remove Penalty Column. Meter Readings Service Code to read file. 1.00 Service Report. 2.00 Service Notices. 3.00 Notes and Sewer Rate Add rate calculation to be used to calcu- 4.00 Calculations late water and sewer charge for Main Utility. Add rate calculation to be used to calcu- late water and sewer charge for sub -utility. 4.00 Water & Sewer Update Screens for main 1.00 utility company. Water & Sewer update screen for sub -utility 1.00 company. Water & Sewer rate report for main utility 1.00 company. Water & Sewer rate report for sub -utility 1.00 company. Adjustment Codes Add new codes for adjustments. 1.00 Billing Register Report Format with new columns. 2.00 Utility Bills New format. 6.00 Closing Bills Change Account Number. 1.00 Change Status of new account to Inactive. .50 Refund Checks Change Print Format. 4.00 elinquent Notices Change format. 4.00 Collection Process Change Pending File. 2.00 Change Report. 1.50 Service Analysis Report Create Report. 6.00 M SCHEDULE 'A' MODIFICATION TIMES THE FOLLOWING TIME WILL BE PROVIDED TO TAMARAC FOR MODIFICATION, AND USER TRAINING. 1) PAYROLL SYSTEM 50 HOURS 2) FUND MANAGEMENT 118 HOURS 3) UTILITY BILLING 97 HOURS i Payroll/Personnel System City of Tamarac REPORT, PROGRI,M, FILE Payroll Master File Payroll Personnel File Personnel Report Payroll Summary File Payroll Check Entry Payroll Checks Employee Timesheets Monthly Social Security Report (Tape) Payroll Earnings Estimation Report General Ledger Interface Manual Checks End -of -Period Close -Out Training t MODIFICATIONS REQUIRED Add types for other earnings, add deductions for Dental Insurance, United Way, Disability Insurance, Cancer Insurance, and Fireman. Add earnings type for sick leave without FICA deduction. Add Accumulation for Personnel & Holiday Pays. Allow for entry of EEO Class, Race, Handicap, Veteran, Position #, Position Title. Print Information contained in Personnel File. Add columns for earnings and deductions listed in changes to Payroll Master File. Allow for automatic entry of hours for each employee. Allow for entry of new types of earnings. Allow for new deductions. Change format for use at the City of Tamarac. Format Timesheets for use at City of Tamarac. Set up report to print on tape to Social Security Department. Design report to print Estimated Payroll report. Adapt G/L interface to Tamarac accounts. Change report to include new types earnings and deductions. Change program to close out new earnings and deductions totals. TIME 3.00 3.00 3.00 3.00 5.00 3.00 2.00 4.00 3.00 1.00 4.00 1.00 15.00 50.00 Utility Billing System Con't. Books Pages Interface to G/L Training Format Pages for use at Tamarac Set accounts. 2.00 2.00 40.00 97.00 # I Mi 4 SCHEDULE "B" •.a- YYANTiT1/ O1 01 02 04 OS R8750 O1 1 1933-36 12 5420 O1 O1 5331 5817 1 1N4T PYRCMAas PRICK I rmu PYRCF 6 PRICK Reality System, Model 8750 Performance Enhanced Processor MOS Memory Subsystem (256K) Magnetic Tape Subsystem (45IPS/1600BPI) Reflex Disc Subsystem (128.7MB) Line Printer Subsystem (300LPM) & Stand (2) Prism Terminals with Ports and One (1) Open Port Substitute Line Printer Subsystem (600L for Line Printer Subsystem (300LPM) Prism II Terminal and Open Port - Includes Cable to Port Line Printer (300LPM, parallel) Printer Stand for 150, 3D0, or 600LPM Printer GROSS TOTAL SELLING PRICE Less 10% Discount (except on tern NET TOTAL SELLING PRICE WOML AND DRSCRI►nON $ 84,975.00 1$ 84,975.00 $ 4,700,00 1$ 4,700.00 S 1,900.00 S 22,800.00 $ llt200.00 $ 11,200.00 S 175.00 $ 175.00 $123,850.00 ils) 10,105.00 $113,745.00 Fund Management System City of Tamarac REPORT, PROGRAM, FILE Account Number Fund Title Update Object Title Update Budget Worksheet Balance Sheet Report Revenue & Expenditure Report Purchase Orders Purchase Order File Vendor Master File Purchase Order Entry Purchase Order Changes Purchase Order Closing Print Purchase Orders Purchase Order Reports Invoice Entry Manual Invoice Accounts Payable Checks Miscellaneous Training MODIFICATIONS REQUIRED TIME Increase size of Fund Number, by 1 digit, 5.00 decrease Object Number to three digits. Allow for three digit Fund Number. .50 Allow for three digit Object Number. .50 Add three columns to report as per Steve 2.00 Wood. Report Format to be changed. 3.00 Report Format to be changed. Add quantity, unit price, terms, ship via, 5.00 and shipping address as P/O file. Add number of invoices, year-to-date, and 6.50 last year-to-date, invoices -to -date, gross balance last year-to-date, and current balance. Add quantity, unit price, terms, ship via, 4.00 and shipping address to P.0 Entry. Add on for changes to quantity, unit price, 4.00 terms, ship via, and shipping address. Change program to allow for above additions 2.00 to P/O File. Create printing process for Purchase Orders, 10.00 including forms design, and special program to print Orders. Allow for addition of quantity unit price, 4.00 terms, ship via, and shipping address. Allow for entry of quantity, and unit price. 4.00 Allow for entry of quantity and unit price. 4.00 Allow for changing of format for A/P checks. 3.50 20.00 40.00 118.00 t' I SCHEDULE 'C' PAYMENTS AND TERMS SYSTEM PRICE 1) PAYROLL $ 3,000.00 2) FUND MANAGEMENT $ 9,000.00 3) UTILITY BILLING $ 6,000.00 TOTAL PRICE =--------- $18,000.00 TERMS PAYMENTS SHALL BE MADE TO MMS IN THREE INSTALLMENTS, WITH THE FIRST PAYMENT DUE UPON CONTRACT SIGNING, THE SECOND PAYMENT DUE UPON DELIVERY OF WRITTEN DOCUMENTATION TO TAMARAC AND SOFTWARE INSTALLED ON A TEST BASIS AT THE MICRODATA COMPUTER CENTER IN MIAMI, AND THE FINAL PAYMENT IS DUE UPON DELIVERY OF THE FINAL USER AND SYSTEM DOCUMENTATION TO TAMARAC. EACH PAYMENT WILL EQUAL ONE THIRD OF THE TOTAL PURCHASE PRICE. i