File #: 2017-0043    Version: 1 Name:
Type: Resolution Status: Passed
File created: 2/28/2017 In control: Board of Commissioners
On agenda: 3/28/2017 Final action: 3/28/2017
Title: Professional Services for the Implementation of Oracle Hyperion Planning and Budgeting Cloud Services for Public Sector: Request for Proposals No. 16-500417 for use by the Office of Management and Budget (OMB)
Attachments: 1. User Dept. Rec Form, 2. RFP 16-500417, CPO Notes, 3. Cumulative Score Sheet

Purchasing Type: Request for Proposals (RFP)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Professional Services for the Implementation of Oracle Hyperion Planning and Budgeting Cloud Services for Public Sector: Request for Proposals No. 16-500417 for use by the Office of Management and Budget (OMB)

Body

 

Commission District(s): ALL

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Consists of providing services to streamline the budget preparation process and to enhance the County’s ability to track and manage budgets in real-time, as well as integration with Oracle E-Business Suite (EBS) V12.1.3.  Implementation will allow the County to pursue efficiencies in the current budget process through the ability to create and maintain multiple versions, leverage pre-built forms and workflows, better forecast of personnel costs, improve budget to actual reporting and analysis and expand five-year forecasting capabilities.  Twelve (12) proposals were received.

 

RECOMMENDATION:

Recommended Action

Recommend award to the highest scoring proposer:

Oracle America, Inc., One Glenlake Parkway NE, Suite 300, Atlanta, GA 30328                         

Amount Not To Exceed: $553,143.00

and authorize the Chief Executive Officer to execute the contract and all associated documents.

                     

ADDITIONAL INFORMATION:

1. LSBE Participation:                                                               20%

2. Contract Effective Date:                                                                Date of Award

3. Contract Expiration Date:                                                               December 31, 2017

4. Funding:                                                                                                          General - Capital Projects (OMB)

Evaluation Committee Scores

Firms                                                                                                                                                   Scores

Oracle America, Inc.                                           93

GNC Public Sector                                          92

Deloitte Solutions, LP                                          81                     

Sierra-Cedar                                                                81

Ciber                                                               78

AST Corp Tech                                          77

 

Professional Services for the Implementation of Oracle Hyperion Planning and Budgeting Cloud Services for Public Sector: Request for Proposals No. 16-500417 for use by the Office of Management and Budget (OMB) (Continued)

 

 

Innofin Solutions                                          71

F5 Tech Solutions                                          70

IBM                                                               54

 

Non-Responsive Firms

Signum Group

Key Performance Ideas, Inc.

Performance Architects