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SR-6L (17) ~#?dgO {g-L- eM SMf \cmanager\stfr[ts\carrera2 JUI 2 3 198 Santa Monica, California Council Meeting June 23, 1998 TO Mayor and City Council FROM City Staff SUBJECT RecommendatIon to Authorize the City Manager to Negotiate and Execute a Contract with Carrera Consultmg Group for Technical Services for ImplementatIon of the City'S Human Resources/Payroll System INTRODUCTION ThIS report recommends that the CIty CouncIl authorize the CIty Manager to negotIate and execute a contract with Carrera Consulting Group for technical services for Implementation of the City's human resources/payroll system BACKGROUND The City IS In the final stages of Implementing the PeopleSoft Human Resources and Payroll System The Council previously authorized resources for expert assistance to complete the project Because the number of public and private sector agencies choosmg thIs system has grown substantially, experts are In demand and It has been difficult for the City to secure consultants with the necessary experience Carrera Consulting Group, a member of the People8oft Global AI/rance, has proVIded a proposal to complete the City's installation by October 1, 1998 for a fixed fee not to exceed $550,800 A team of qualified Carrera professionals has Just completed a project at the City of Los Angeles and IS available to start Immediately 1 Co-l- JUN 2 3. - - DISCUSSION Human resources/payroll IS an essential element In the City's financial and management Information systems and timely Implementation of the baSIC and enhanced functions that PeopleSoft provides IS Important Carrera's fee IS reasonable for the work to be performed based on the PeopleSoft Installation experience of other public agencies The fixed fee arrangement IS preferable to time and materials arrangements proposed by other consultants whIch make ultimate project costs difficult to project BUDGET/FINANCIAL IMPACT Funds for these services are Included In the current fiscal year budget at account number 01-710-223-20096-8900-99501, and In the FY 1998-99 CIty budget at account number 01- 710-223-20099-8900-99501 upon adoption RECOMMENDATION It IS recommended that the City Council authOrize the City Manager to negotiate and execute a contract With earrera Consulting Group for technical services to Implement the City's human resources and payroll system Prepared By Susan McCarthy, ASSistant City Manager Jory Wolf, Manager. Information Systems 2