My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
1999 AGN NOV 02 I08
Colton
>
CITY CLERK
>
City Council Agendas
>
Agenda Packets
>
1990 - 1999
>
1999
>
1999 November 02 Agenda Packet
>
1999 AGN NOV 02 I08
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/25/2014 4:44:31 PM
Creation date
2/20/2014 1:49:05 PM
Metadata
Fields
Template:
General Documents
Created By
avillalba
DocType
Agendas
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF COLTON <br />AGENDA REPORT <br />For the City Council Meeting of November 2, 1999 <br />TO: Honorable Mayor and City u �cil <br />APPROVAL: Henry Garcia, City Manag <br />FROM: Al Holliman, Finance Director <br />SUBJECT: Award a Contract for Computer Systems Support Services to Symcas-TSG in the <br />Amount of $60,180 for FY 99-2000 <br />DATE: October 28, 1999 <br />BACKGROUND <br />At the City Council meeting of September 21, 1999, the Council approved a temporary seven -week <br />agreement with ProLanTech for Computer and Information Services (IS) support. This agreement was <br />entered into, as a temporary measure, to ensure continued IS support to the City as a result of staff <br />vacancies. <br />The City has also formed an IS Committee to review the functions and policies of the IS Division and <br />make recommendations on the direction this division needs to take to better serve all City departments. <br />The committee has made a recommendation to staff the IS Division with one City employee and contract <br />with a firm for network services and computer support. The 1999-2000 original IS budget included two IS <br />Coordinator positions and funds for professional services. The Committee felt that one long term City <br />employee would benefit the department by bringing knowledge of the City's history and equipment as - <br />well -as the departments' special IS needs. It also felt that having a portion of IS contracted out would <br />keep the City abreast of the newest technologies and provide better customer service with on-call <br />services seven days a week and computer training for employees. <br />ANALYSIS <br />On October 5, 1999, Finance sent a Request for Proposal (RFP) to six vendors for these services. Four <br />proposals were received, but one of these proposals was deemed non-responsive, as it did not address <br />all of the requirements of the RFP. The three responsive proposals were received from 1) Symcas-TSG; <br />2) ProLANTech; and, 3) Quiline Software Solutions. <br />On October 26, 1999, a panel made up of the Finance Director, Assistant Finance Director, two members <br />of the IS Committee and a Division Manager from the Information Systems Department of San <br />Bernardino County, interviewed the three prospective firms. The panel's recommendation is to award a <br />contract to Symcas-TSG for the period November 15, 1999 through June 30, 2000. This firm has <br />exceptional experience and references including the Cities of Claremont and Rancho Cucamonga. Their <br />fees for the on-site work were also the lowest among the three respondents. <br />Symcas-TSG's fee for On -Site Support through June 30, 2000 for one employee, forty (40) hours per <br />week, ten (10) hours per day, excluding Holidays, is $54,180. Their fee for On -Call Support and Training <br />Attachments: Agreement <br />Page 1 of 2 <br />Item #8 <br />
The URL can be used to link to this page
Your browser does not support the video tag.