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CC Resolution 12918 -Authorizing the City Manager to approve and execute an amendment to the consultant services agreement with Maze & AssociatesRESOLUTION NO. 12918 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL AUTHORIZING THE CITY MANAGER TO APPROVE AND EXECUTE AN AMENDMENT TO THE CONSULTANT SERVICES AGREEMENT WITH MAZE & ASSOCIATES FOR PAYROLL OPERATIONS SUPPORT AND SYSTEM IMPPLEMENTATION SERVICES AND AUTHORIZING A CORRESPONDING BUDGET ADJUSTMENT WHEREAS, on September 20, 2022, the City Council adopted Resolution 12892, which authorized the City Manager to enter into three-year licensing agreement for the implementation and use of the NEOGOV Human Resources Information System (HRIS) and Payroll platform; and WHEREAS, Resolution 12892 also authorized a FY 2023 budget adjustment to account for estimated outside support costs of $75,000 that would be needed to ensure that day-to-day HR and Payroll functions were still performed timely without interruption while internal staff dedicated a significant portion of their workdays to implementation efforts; and WHEREAS, the City subsequently entered into a one-year agreement with Maze & Associates on September 21, 2022 for payroll operations support and system implementation services in an amount not to exceed $49,999; and WHEREAS, The City's one and only Payroll Accounting Technician resigned from the City to take a promotional opportunity closer to home effective November 11, 2022; and WHEREAS, the City now has the need to amend it is agreement with Maze & Associates by approximately $145,000 and bring it up to $195,000 total to provide additional payroll operational support due to this vacancy and to provide further payroll system implementation services during FY 2023. WHEREAS, to cover these additional costs in FY 2023, staff recommends utilizing a remaining budget balance of $25,000 for contractual services, shifting $97,000 from the City's American Rescue Plan Act (ARPA) Fund (#221) to the General Fund (#101), and shifting $23,000 in salary savings to the Finance Department's contractual services account; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell does hereby authorize the City Manager to approve and execute an amendment to the Consultant Services Agreement with Maze & Associates for payroll operations support and system implementation services (shown as Exhibit 1 and incorporated by reference) and authorizes a corresponding budget adjustment (shown as Exhibit 3 and incorporated by reference). PASSED AND ADOPTED this 6t" day of December, 2022 by the following roll call vote: AYES: Councilmembers: Gibbons, Lopez, Landry, Bybee, Resnikoff NOES: Councilmembers: None ABSENT: Councilmembers: None APPROVED: Paul Resnikoff, Mayor ATTEST: ' AwdVIIra�6&' Andrea Sa rs, City Clerk AMENDMENT TO CONTRACT SERVICES AGREEMENT AMENDMENT #1 CITY OF CAMPBELL 70 NORTH FIRST STREET CAMPBELL, CA 95008 (408) 866-2140 This Amendment to Contract Services Agreement (hereinafter "Amendment") amends the Consultant Services Agreement (hereinafter "Agreement") to provide Accounting Services for payroll operations support and system implementation for the City of Campbell originally entered into on the 215' day of September 2022, by and between the City of Campbell (a Municipal Corporation, hereinafter referred to as "City") and Maze & Associates (a California Corporation, hereinafter referred to as "Consultant"). As provided for under the terms of this Amendment, the City and Consultant agree to amend the following provisions of the Agreement as follows: • Compensation. The compensation under Section 3.1 has a maximum contract obligation amount of $49,999. Included as Exhibit 2 is the Consultant Services Agreement; in which the maximum contract obligation amount shall be repealed and replaced with a $195,000 maximum contract obligation. All other terms and conditions as set forth in the Agreement shall remain in effect. Signature Warranty: The undersigned are authorized to represent and enter into this Amendment on behalf of the Consultant. This Amendment to the Consultant Services Agreement shall become effective upon its execution by the City, in witness whereof, the parties have executed this Amendment the day and year first written above. CONTRACTOR IN Name: Katherine Yuen Krisch, CPA Title: Partner Date: Attachments: Exhibit 2— OCC — Consultant Service Agreement CITY OF CAMPBELL Name: Brian Loventhal Title: City Manager Date: City of Campbell Request for Budget Adjustments Department/Program Division Date Request No. I Finance Department 535 - Accounting December 6, 2022 B X-14 Budget to be Reduced un rogram 1Account Number er escription Amount EXPENDITURES 101.535 7001 Personnel - Regular 23,000 Budget to be Increased Fund/Program Account Number _ Description _ Amount — REVENUES 101.980 6899 Transfer In 97.I100 EXPENDITURES 221.980 9899 Transfers Out $ 97.1100 101.535 7432 Other Contractual Services 120,000 REASON FOR REQUEST - BE SPECIFIC: To transfer $97,000 from the American Rescue Plan Act (ARPA) Fund to the General Fund to further support day -today payroll functions due to a staffing vacancy. Requests also shifts salary savings to contractual service costs. Will Fuentes Brian Loventhal Finance Director City Manager