File #: 17-0619    Version: 1 Name: Scubel Contract 2017 - 2018
Type: Resolution Status: Adopted
File created: 4/5/2017 In control: Administration
On agenda: 4/19/2017 Final action: 4/19/2017
Title: Dept/ Agency: Administration/Office of Management and Budget Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding - N.J.S.A. 40A:11-5(1)(dd) Purpose: System Support, Training, Enhancement and Maintenance of proprietary software Entity Name: Scubel, LLC. Entity Address: 197 State Route 18 South, Suite 3000, East Brunswick, New Jersey 08816 Contract Amount: $975,000.00 for Year 1; $850,000.00 for Year 2 Funding Source: 2017 Budget Contract Period: January 1, 2017 through December 31, 2018 Contract Basis: ( ) Bid ( ) State Vendor ( )Prof. Ser. ( ) EUS ( ) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: Year 1: $975,000.00, inclusive of all actual disbursements for the period of January 1, 2017 through December 31, 2017; and Year 2: $850,000.00 inclusive of all actual disbursements for the pe...
Sponsors: Council of the Whole

Title

Dept/ Agency:  Administration/Office of Management and Budget

Action:  (X) Ratifying     (X) Authorizing     (   ) Amending

Type of Service:   Exception to Public Bidding - N.J.S.A. 40A:11-5(1)(dd)

Purpose:  System Support, Training, Enhancement and Maintenance of proprietary software

Entity Name: Scubel, LLC.

Entity Address:  197 State Route 18 South, Suite 3000, East Brunswick, New Jersey 08816

Contract Amount:  $975,000.00 for Year 1; $850,000.00 for Year 2

Funding Source: 2017 Budget    

Contract Period:  January 1, 2017 through December 31, 2018

Contract Basis: (   ) Bid   (   ) State Vendor   (  )Prof.  Ser.   (   ) EUS  

(   ) Fair & Open   (X) No Reportable Contributions   (   ) RFP   (   ) RFQ

(   ) Private Sale   (   ) Grant   (   ) Sub-recipient   (   ) n/a

Additional Information:

Year 1: $975,000.00, inclusive of all actual disbursements for the period of January 1, 2017 through December 31, 2017; and

Year 2: $850,000.00 inclusive of all actual disbursements for the period of January 1, 2018 through December 31 2018.   

...body

 

WHEREAS, the Office of the Business Administrator is committed to providing an efficient and effective enterprise resource planning system to assist in the day-to-day execution and operation of the City’s accounting, financial, and human resources functions, including Public Safety; and

                     

WHEREAS, the Business Administrator has a need to enter into a contract with Scubel, LLC (hereinafter “Scubel”), 197 State Route 18 South, Suite 3000, East Brunswick, New Jersey 08816, for  Implementation, Support, Training, and Maintenance of the PeopleSoft environment with Scubel enhancements in order to maintain the software’s overall operational health and functionality for an amount not to exceed $975,000.00 for the period commencing January 1, 2017 through December 31, 2017, and $850,000.00 for the period commencing January 1, 2018  through December 31, 2018; and

 

WHEREAS, this maintenance contract is essential for the Business Administrator to provide an enterprise resource planning system for use by City’s Finance and Human Resources Departments; and

 

WHEREAS, Scubel, for the past fifteen (15) years has been the functional and technical support of the Peoplesoft environment to create the enterprise resource planning system for the City; and

 

WHEREAS, Scubel, has represented that they are qualified by their training and experience to provide the required services and that they have the exclusive right to make and sell these services which the Business Administrator certifies is essential and necessary for the conduct of its affairs, N.J.S.A. 40A:11-2(39); and

 

WHEREAS, pursuant to the Local Public Contracts Law N.J.S.A. 40A:11-5(1)(dd) such a contract for proprietary computer system may be awarded as an exception to public bidding as the provision or performance of goods or services is for the support and/or maintenance of proprietary computer hardware and/or software; and

 

WHEREAS, the Business Administrator has determined and certified in writing that the value of this contract will exceed $17,500.00; and

 

WHEREAS, this contract is being awarded pursuant to a “non-fair and open” process pursuant to State Pay-to-Play Law N.J.S.A.19:44A-20.5; and

 

WHEREAS, Scubel, LLC has completed and submitted a Business Entity Disclosure Certification which certifies that Scubel, LLC has not made any reportable contributions to a political or candidate committee in the City of Newark in the previous one year, and the contract will prohibit Scubel, LLC from making any reportable contributions through the term of the contract; and

 

WHEREAS, the Director of Finance has certified the partial availability of funds for $350,000.00 with a Certification of Funds from: Fund 011, Department 200, Division/Project 2001, Account # 96700, is attached hereto; and

 

WHEREAS, the Business Entity and any of its subcontractors, if any, have certified that it is in compliance with the Contractor Pay-to-Play Reform Ordinance 2:4-22C.

 

NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT:

 

1.                      The Mayor and/or his designee, the Business Administrator are hereby authorized to enter into and execute a contract with Scubel LLC,  197 State Route 18 South, Suite 3000, East Brunswick, New Jersey  08816, to provide System Support, Training, Enhancement and Maintenance for a proprietary software (Peoplesoft environment with Scubel enhancements), in order to maintain the software’s overall operational health, for an amount not to exceed $975,000.00 for the period commencing  January 1, 2017  through December 31, 2017, and $850,000.00 for the period commencing  January 1, 2018  through December 31, 2018, inclusive of all disbursements.

 

2.                     This contract is ratified from January 1, 2017 to the date of adoption of this resolution.

 

3.                     Pursuant to N.J.A.C. 5:30-5(a), a Temporary Budget, attached  hereto is the Chief Finance Officer’s Certification, which states partial funds in the amount of Three Hundred Fifty Thousand Dollars and Zero Cents ($350,000.00) are available in the 2017 Temporary Budget, Fund NW011, Dept. 200, Div./Project 2001, Account # 96700, the balance to be provided in the 2017 Adopted Budget. The Certification shall be filed, along with the original resolution and the executed contract in the Office of the City Clerk.

 

4.                     This contract is being awarded pursuant to the non-fair and open procedures of State Pay-to-Play Law (N.J.S.A. 19:44A-20.5) and pursuant to the provisions of Local Public Contracts Law (N.J.S.A. 40A:11-5(1) (dd), and is in compliance with the Contractor Pay-to-Play Reform Ordinance 2:4-22C.

                      

5.                     There shall be no amendments or changes to this contract without approval of the Newark Municipal Council.

 

6.                     There shall be no advance payments on this contract in accordance with N.J.S.A. 40A:5-16.

 

7.                     A copy of the contract is attached hereto.  A duly executed copy of the aforesaid contract shall be filed in the Office of the City Clerk by the Office of the Business Administrator.

 

8.                      A notice of this action shall be published in a newspaper authorized by law to publish a legal advertisement and as required by law within ten (10) days of its passage.

 

 

STATEMENT

 

This resolution ratifies and authorizes the Mayor and/or his designee, the Business Administrator, to enter into and execute a contract with Scubel LLC,  197 State Route 18 South, Suite 3000, East Brunswick, New Jersey 08816, for the provision of System Support, Training, Enhancement and Maintenance for an enterprise resource planning system using proprietary software (Scubel enhanced Peoplesoft environment) in order to maintain the software’s overall operation health, for an amount not to exceed $975,000.00 for the period commencing  January 1, 2017  through December 31, 2017, and $850,000.00 for the period commencing  January 1, 2018  through December 31, 2018, inclusive of all disbursements.