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Resolution No. 2024-67 Berry Dunn McNeil & Parker LLC Agreement First Amendment for Implementation Services - October 1, 2024 CITY OF AVENTURA RESOLUTION NO. 2024-67 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, APPROVING THE FIRST AMENDMENT TO THE AGREEMENT WITH BERRY DUNN MCNEIL & PARKER, LLC TO PROVIDE IMPLEMENTATION SERVICES TO THE CITY; PROVIDING FOR IMPLEMENTATION; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Aventura, pursuant to applicable state law, has solicited and reviewed proposals from firms to perform Enterprise Resource Planning ERP/IT Consulting Services; and WHEREAS, Resolution No. 2023-05 established a ranking of firms to serve as said consultant and authorized negotiations with the top ranked firm; and WHEREAS, Resolution No. 2023-29 authorized the City Manager to enter into the ERP/IT Consultant Agreement with BerryDunn; and WHEREAS, Resolution No. 2024-58 authorized the City Manager to enter into a contract with Tyler Technologies as the City's new ERP solution; and WHEREAS, the City requires project oversight services to support the City's implementation of the new ERP solution; and WHEREAS, it is in the best interest of the City to approve the first amendment to the BerryDunn agreement. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, THAT: Section 1. Recitals Incorporated. Each of the above-stated recitals are hereby adopted and confirmed. Section 2. First Amendment to the Agreement Approved. The City Commission hereby approves the First Amendment to the Agreement attached hereto as Exhibit "A" to provide project oversight services to the City. Section 3. City Manager Authorized. The City Manager is hereby authorized to do all things necessary to implement this Resolution. Section 4. Effective Date. This Resolution shall become effective immediately upon its adoption. The foregoing Resolution was offered by Commissioner Friedland, who moved its adoption. The motion was seconded by Commissioner Bloom, and upon being put to a vote, the vote was as follows: City of Aventura Resolution No. 2024-67 Commissioner Amit Bloom Yes Commissioner Rachel Friedland Yes Commissioner Billy Joel Yes Commissioner Paul A. Kruss Yes Vice Mayor Dr. Linda Marks Yes Mayor Howard S. Weinberg Yes PASSED AND ADOPTED this 1st day of October, 2024. !` � HOWARD S. WEINBERG, ES , ,S I. �` MAYOR e � 6"r� q E'X"0 ATTEST: ELLISA L. HORVATH, MMC CITY CLERK APPROVED AS TO LEGAL SUFFICIENCY: ROBERT MEYERS CITY ATTORNEY WEISS SEROTA HELFMAN COLE + BIERMAN, P.L. Page 2 of 2 Docusign Envelope ID: E342A2ED-7E59-45C7-84AA-9D9FD6A7A2F9 Exhibit "A" AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF AVENTURA AND BERRY, DUNN, MCNEIL & PARKER, LLC Amendment No. 1 to Professional Services Agreement This Amendment is entered into under Section 8 of a previously executed Professional Services Agreement between Berry Dunn McNeil & Parker, LLC ("CONSULTANT") and the City of Aventura, Florida (the "CITY") dated May 2, 2023 (the "Agreement"). The parties agree to expand the scope of services that CONSULTANT will provide to the CITY to include ERP implementation oversight services as described in CONSULTANT'S Scope of Work revised as of September 20, 2024, attached hereto as Exhibit A and incorporated herein by reference. The CITY will pay CONSULTANT additional fees for these services pursuant to the Proposed Fees section of the attached Scope of Work. The parties also agree to amend the first paragraph of Section 2 of the Agreement, which identifies the Project Team, by replacing it with the following paragraph: The CONSULTANT'S Project Team for the services to be provided under this AGREEMENT shall include the following: Jonathan Grace, Principal; Susan Smith, Engagement Manager; Pam Coleman, HCM Lead; Amy Clark, Financials Lead; Ross DeFalle, Lead Business Analyst; Jon Sullivan, Business Analyst; Allisha Ouellette, Business Analyst. All other terms and conditions of the Agreement between CONSULTANT and CITY remain in full force and effect. The parties may execute and deliver this Amendment electronically where permitted by law and in one or more counterparts, each of which shall be deemed an original and all of which together shall constitute the same instrument. By signing below, each party executes this Professional Services Agreement Amendment as of the date written below and agrees to all the terms and conditions contained herein. City of Aventura Berry, Dunn, McNeil & Parker, LLC dba II BerryDunn DocuSigned by: By: `V : �b"&AA, ED5420AE8E86482... Print Name: Ronald J. Wasson Name: Jonathan Grace Title: City Manager Title: Principal Date: 10/2/2024 Date: 10/4/2024 Docusign Envelope ID: E342A2ED-7E59-45C7-84AA-9D9FD6A7A2F9 By: �fL - Print Name: Ellisa L. Horvath Title: City Clerk Date: 10/2/2024 Docusign Envelope ID: E342A2ED-7E59-45C7-84AA-9D9FD6A7A2F9 BerryDunn EXHIBIT September 20, 2024 Melissa Cruz Finance Director 19200 W County Club Drive Aventura, Florida 33180 Dear Melissa Cruz: On behalf of Berry, Dunn, McNeil & Parker, LLC(BerryDunn),we are pleased to submit this updated letter to the City of Aventura (the City)as it plans to replace its enterprise resource planning(ERP)solution.We consider it a privilege to serve the City and welcome the opportunity to expand our relationship by way of this initiative. Below and on the following pages,we provide our proven yet flexible approach to providing the City's desired services and outline the fees associated with a project of this nature.We would be happy to discuss the contents of this proposal or provide additional information to the City upon request. PROPOSED WORK PLAN BerryDunn strives to be flexible when it comes to development and execution of an effective work plan.We understand that no two projects are exactly alike and believe that one of the primary reasons we have been successful with similar projects is our willingness to be flexible in adapting to our clients'unique needs. The overarching benefits the City can expect of our approach include: • A methodology based on our extensive experience conducting similar projects • A focus on supporting the City's implementation at the desired level of involvement with significant resource commitments from our team, as appropriate • Quality assurance processes that incorporate the City's review and approval of all deliverables and key milestones • Built-in project management and change management best practices—focused on keeping the project on time, on budget,and progressing at a healthy pace • Thorough business process improvement activities • A focus on taking full advantage of the newest technology and harnessing efficiencies by reviewing business practices or implementing technology to enhance existing business processes performed by individual departments and those performed across the City Maine . Connecticut A New Hampshire West Virginia ., Arizona m Massachusetts Puerto Rico berrydunn.com Docusign Envelope ID: E342A2ED-7E59-45C7-84AA-9D9FD6A7A2F9 Implementation Assistance September 20, 2024 1 Page 2 Project Oversight No Key Implementation Activity Lead Assist 1 Reviewing the Project Plan and Schedule in conjunction with other J PMT members 2 Managing the project scope, deliverables,and timeline with J assistance from other PMT members Helping to ensure that the project team stays focused,tasks are 3 completed on schedule, and that the project stays on track J 4 Coordinating project tasks with assistance from other PMT members J Functioning as the main point of contact for the vendor's project 5 manager, participating in daily project activities(when applicable), J and tracking project tasks 6 Facilitating an implementation kick-off meeting Holding monthly meetings with the City's Executive Committee to 7 update project status and budget status,and to research a verdict J on any escalated process decisions that need to be made 8 Reviewing the project budget, including change orders,and the J vendors' contract compliance 9 Facilitating the City's staff's development of workflow processes for J each department 10 Facilitating the data conversion process with the vendor and City J staff 11 Facilitating the development of software interfaces/integrations with J the vendor and City staff Working with the vendor and City staff and helping to ensure vendor accountability by: • Identifying any opportunities to leverage technical 12 enhancements to improve the products and services J delivered to the City • Facilitating the gathering and sharing of any technical information requested by the vendor Providing risk management, including the following: • Identifying project risks 13 Developing mitigation strategies J • Communicating project risks to City and vendor staff • Assigning key activities to mitigate or resolve project risks 14 Providing weekly or biweekly tracking of the following: �/ Docusign Envelope ID: E342A2ED-7E59-45C7-84AA-9D9FD6A7A2F9 Implementation Assistance September 20, 2024 1 Page 3 Project Oversight No Key Implementation Activity Lead Assist • Reporting of project risks and issues • Recently completed tasks and upcoming project activities Providing change management oversight, including the development and maintenance of a Change Management Plan that may include the following: • Target State Definition 15 • Change Structure and Governance Approach J • Change Impact Assessment • Stakeholder(or User)Analysis • Communication Plan • Behavior Change Plan Managing the user acceptance training(UAT) process, including: • Reviewing the vendor's test plan and any applicable test scripts • Providing on-site assessment of testing activities • Providing recommendations for modifications to the testing 16 plan to increase the likelihood of success J • Directing City staff in the development of tailored test scripts • Managing logistics related to scheduling UAT activities • Providing analysis of test results • Overseeing regression testing and required configuration changes Facilitating oversight of vendor training activities, including: • Reviewing the vendor's training plan and training materials 17 • Overseeing vendor training activities • Providing recommendations for modifications to the training delivery • Providing feedback on the vendor's training documentation 16 Providing go-live support �/ Docusign Envelope ID: E342A2ED-7E59-45C7-84AA-9D9FD6A7A2F9 Implementation Assistance September 20, 2024 1 Page 4 PROPOSED FEES Below,we present the fees associated with our work plan as it relates to providing implementation project oversight services.We are proposing a blended hourly rate of$240 valid through June 2026.We are happy to discuss any potential adjustments to the implementation oversight services based on the needs of the City. Implementation Project Oversight Phase Duration Hours Total Hours Total Cost (months) (per month) Project Oversight 21 80 1,680 $403,200 Duration Total Cost Total Trips Total Travel Cost (months) (per trip)* Estimated Travel Expenses 21 21 $1,274 $26,754 Grand Total $429,954 *Travel expense estimates assume one trip per month for implementation project oversight services. Travel estimates per trip were calculated based on the details provided below. Expense Category Cost Units per Trip Total Lodging $177 3 nights $531 Ground Transportation $125 3 days $375 Incidental Expenses $92 4 days $368 Estimated Per-Trip Travel Expense Total $1,274 We will submit monthly invoices based on the actual hours expended that month.Actual expenses incurred in the month will also be included in each invoice. BerryDunn does not charge an hourly rate for time spent in connection with travelling. Docusign Envelope ID: E342A2ED-7E59-45C7-84AA-9D9FD6A7A2F9 Implementation Assistance September 20, 2024 1 Page 5 IN CLOSING We value the City's openness and flexibility to discussing our proposed services. No matter how many clients we assist,we always take care to help ensure the experience is tailored to the nuanced needs and resources of our clients.We welcome the opportunity to continue our relationship with the City by providing the services requested. Should you have any questions, or if you would like to discuss this letter, please feel free to contact us directly. Sincerely, * *A� /V406---� Jonathan Grace, PMP®, Prosci®CCP, Principal Austin Nichols, MBA,Senior Consultant Local Government Practice Group Local Government Practice Group 207-541-2260 1 jgrace@berrydunn.com 207-221-2442 1 austin.nichols@berrydunn.com