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HomeMy WebLinkAbout20243099.tiffRESOLUTION RE: APPROVE SUBSCRIPTION ORDER FORM PURSUANT TO MASTER SERVICES AGREEMENT FOR ENTERPRISE RESOURCE PLANNING (ERP) SOFTWARE IMPLEMENTATION AND INTEGRATION SERVICE, AND AUTHORIZE CHAIR TO SIGN - WORKDAY, INC. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on January 23, 2023, the Board of Weld County Commissioners approved the Master Services Agreement for the implementation and integration of Enterprise Resource Planning (ERP) Software, resulting from Bid #B2200041, and WHEREAS, pursuant to said agreement, the Board has been presented with a Subscription Order Form (#00478457.0) between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Departments of Human Resources and Information Technology, and Workday, Inc., commencing January 17, 2025, and ending January 16, 2026, with further terms and conditions being as stated in said order form, and WHEREAS, after review, the Board deems it advisable to approve said order form, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Subscription Order Form (#00478457.0) between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Departments of Human Resources and Information Technology, and Workday, Inc., be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said order form. cc•.pE(Ss/cP/ab) 1212./A4 2024-3099 IT0013 PE0036 SUBSCRIPTION ORDER FORM PURSUANT TO MASTER SERVICES AGREEMENT FOR ENTERPRISE RESOURCE PLANNING (ERP) SOFTWARE IMPLEMENTATION AND INTEGRATION SERVICE - WORKDAY, INC. PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 25th day of November, A.D., 2024. BOARD OF COUNTY COMMISSIONERS WELD COUN ATTEST: Weld County Clerk to the Board BY< .(,014W d. eputy Clerk to the Board APP'..VED AS T County : rney 1717_1 Date of signature: Ke;;�+ Ross, Chair erry L. B/ ck, Pro- em Mi e Freeman on Saine 2024-3099 IT0013 PE0036 Corrlva 1D4Zn`-E BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: Workday Order Form #00478457.0 — Employee Count for 2025 DEPARTMENT: Human Resources DATE: 11/20/2024 PERSON REQUESTING: Jill Scott CHRO/Director of Administration Brief description of the problem/issue: Attached is the Workday Order Form #00478457.0. The purpose of this form is to accurately reflect the number of workers and subscription rights, as applicable, for Weld County's use of the Workday services pursuant to the terms set forth in the agreement. This form covers the dates of 1/1/2025 thru 1/16/2026. This is an annual requirement of Workday What options exist for the Board? Review and sign Workday form #00478457.0 allowing for ongoing use of the Workday system. Consequences: Without this agreement, we risk losing access to Workday. Impacts: The impact of losing access to Workday would be significant. Costs (Current Fiscal Year / Ongoing or Subsequent Fiscal Years): The cost is $88,366 which accurately reflects the employee count and user subscription rights needed to operate Workday. Recommendation: It is recommended the Board approve the Workday Form #04478457.0. Attached is the document for review. Support Recommendation Schedule Place on BOCC Agenda Work Session Other/Comments: Perry L. Buck, Pro-Tem Mike Freeman Scott K. James Kevin D. Ross , Chair Lori Saine 2024-3099 11 obC3 PEQ03(o workday. ORDER FORM # 00478457.0 TO THE MSA (GROWTH) 00478457.0- Confidential Customer Name County of Weld Workday Entity Name Workday, Inc. 6110 Stoneridge Mall Road Pleasanton, CA 94588 MSA Effective Date January 16, 2023 Order Effective Date The later of the dates beneath the parties' signatures below Order Term January 17, 2025 through January 16, 2026 Currency USD Underlying Order Forms 381459 Total Subscription Fee 85,366 The purpose of this Order Form is to increase the number of FSE Workers and Subscription Rights, as applicable, for Customer's use of the Service pursuant to the terms set forth in the Underlying Order Form(s). Payment # Payment Due Date Due in accordance with the MSA, invoiced upon Order Effective Date Total Payment Amount Payment Amount 85,366 85,366 FSE Workers Subscription Fees SKU Service Start Added New Annual Rate (Per FSE Worker) Prorated for Order Term CHCM Core Human Capital Management 1,885 131 2,016 431.49 56,525 TLO Talent Optimization JRNY Journeys CCB Cloud Connect for Benefits LRN Learning MCNF Media Cloud - No Fee CCLRN Cloud Connect for Learning REC Recruiting FIN Core Financials GM Grants Management PLNF Financial Planning PRA Prism Analytics Enterprise PRJT Projects TT Time Tracking EXP Expenses PRO Procurement INV Inventory USP Payroll for United States 1,885 118 2,003 52.04 6,141 SKU Service Baseline Limit New Limit Prorated for Order Term TT Time Tracking 5,700 11,400 22,700 Order Form between Workday and County of Weld O2024 Workday v24.6 Page 1 of 2 workday. 00478457.0- Confidential Customer Contact Information Billing, in Care of Contact Name Ryan Rose Street Address City/Town, State/Region/County Zip/Post Code, Country 1150 O Street Greeley Colorado 80631, United States Phone/Fax# Email (Required) rrose@weld.gov This Order Form is only valid and binding on the parties when executed by both parties and is subject to the additional terms in the above -referenced MSA, and in the Underlying Order Form(s). Customer has reviewed and agrees that the figures in the tables above are accurate. Customer is purchasing the Service that is currently available. All remittance advice and invoice inquiries can be directed to Accounts. Receivablelfworkday. com. THE VALIDITY OF THIS ORDER FORM IS CONDITIONED ON WORKDAY RECEMNG FROM CUSTOMER A SIGNED COPY OF THIS ORDER FORM BY NO LATER THAN 5 PM PST ON DECEMBER 17, 2024 ("Deadline"). Notwithstanding the foregoing, this Order Form shall be valid if Workday, in its sole discretion, accepts an Order Form received after the Deadline. Workday will notify the Customer in the event Workday does not accept the Order Form. IN WITNESS WHEREOF, this Order Form is entered into and becomes a binding part of the above - referenced MSA as of the later of the dates beneath the parties' signatures below (the "Order Effective Date"). County of Weld C Signatu e Kevin D. Ross Name Chair, Board of Weld County Commissioners Title Workday, Inc. Jdi6 Gohza1ez Julie Gonzalez INov 19, 202410:10 PST) Signature Julie Gonzalez Name Senior Vice President, Financial Planning &Analysis NOV 2 5 2024 Title Nov 19, 2024 Date Signed ATTEST:W-44)4144)'' B Deputy Clerk to th O2024 Workday v24.6 Date Signed Order Form between Workday and County of Weld Page 2 of 2 tr ct - Entity Information Entity Name* WORKDAY INC Contract Name * Entity ID* @00044403 Q New Entity? Contract ID Parent Contract ID WORKDAY GROWTH ORDER FORM TO THE MSA 8884 Contract Status CTB REVIEW Contract Lead * BPETERSON Contract Lead Email bpeterson@weld.gov Requires Board Approval YES Department Project # Contract Description * THIS ORDER FORM TO THE ORIGINAL MSA (CONTRACT #6625) AIMS TO INCREASE THE NUMBER OF FSE WORKERS AND SUBSCRIPTION RIGHTS FOR THE CUSTOMER'S USE OF THE SERVICE. Contract Description 2 Contract Type * CONTRACT Amount* $85,366.00 Renewable* NO Automatic Renewal Grant IGA Department HUMAN RESOURCES Department Email CM- HumanResources@weld.g ov Department Head Email CM-HumanResources- DeptHead@weld.gov County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEY@WEL D.GOV If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID 6625 Requested BOCC Agenda Due Date Date* 11/21/2024 11/25/2024 Will a work session with BOCC be required?* NO Does Contract require Purchasing Dept. to be included? Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in OnBase Contract Dates Effective Date Termination Notice Period Contact Information Contact Info Review Date * 12/16/2025 Committed Delivery Date Renewal Date Expiration Date* 01/16/2026 Contact Name Contact Type Contact Email Contact Phone 1 Contact Phone 2 Purchasing Purchasing Approver Purchasing Approved Date Approval Process Department Head JILL SCOTT DH Approved Date 11/21/2024 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda Date 11/25/2024 Finance Approver CHERYL PATTELLI Legal Counsel BYRON HOWELL Finance Approved Date Legal Counsel Approved Date 11/21/2024 11/21/2024 Tyler Ref # AG 112524 Originator BPETERSON Hello