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Change Request Conversion to IMPL Days

Fresno City Council
April 27, 2023

Document
Change Request Conversion to IMPL Days
Meeting
April 27, 2023
Body
Fresno City Council
Original file
385 KB
Text extracted from the city's file for reading and search. Open the original on legistar2.granicus.com. That file is the official record.

Tyler Technologies
Project Change Request

Client Name: City of Fresno, CA Change Req. Number PCR-COF-0002

Client Project Manager: Dennis Jones Requested By (Name): Dennis Jones

Tyler Project Manager: Karen Lowe Request Date: 02/20/2023

X Place an “X” in this box if client has a Statement of Work included in the contract indicating that this change may require review by the Tyler Contracts team

Description of Proposed Change
Client is requesting a removal of the below listed Services item and then funds will re-allocated Implementation days and Travel Expenses budget line items:
.

The items to be removed are as follows:

1. Accounting Summary Actuals (3 years) – $3,500

2. Accounting Summary Budgets (3 years) - $3,500

3. Accounting Standard – Chart of Accounts - $4,000

4. Accounts Payaable – Check History (5 years) - $5,400

5. Accounts Payable – Invoice History (5 years) - $7,000

6. Capital Assets – Standard Master - $5,000

7. Contracts – Standard Master - $6,500

8. General Billing – Bills (5 years) - $6,000

9. General Billing – Recurring Invoices - $5,000

10. Project Grant Accounting – Summary Actuals (3 years) - $3,500

11. Project Grant Accounting – Summary Budgets (3 years) - $3,500

12. P-Card Custom Import Format - $5,500

Total being removed = $58,400

The items to be added are as follows:

1. 312 hours which equates to 39 Implementation days - $57,720

2. Add balance of $680 to travel expense budget

Total being added (reclassified) = $58,400

Impact on Project Scope

2 Project Scope was reduced by the using import tools and file layouts to convert data elements

Impact on Project Schedule
N/A

Impact on Project Resources
N/A
Impact on Current Milestones and Payment Schedules
N/A

Impact on Project Goals and Objectives
N/A

Impact on Project Budget
Training/Impl Conversion Forms Development Testing Other See Below
Budget Comments
No Overall Change to Overall Project Budget Totals/ Reallocation of Dollars from Conversion Services to Implementation Services. The amount being reallocated is $58.400

Client Project Manager: Date:

Client Project Sponsor: Date:

Client Project Manager Comments

Tyler Project Manager: Karen A Lowe Date: 02/20/2023

Tyler Project Manager Comments

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