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• <br />0 <br />The nonmonetary benefits, which were identified in the original proposal also, exist with this proposal. First, it <br />would allow the Department to discontinue use of its mail processing machinery, and reduce inventory of paper <br />and envelopes. Secondly, the ability to free -up a Customer Service Representative of approximately 6 hours per <br />week to operate the machinery would allow more time to be devoted to the customer, and allow other <br />representatives to focus more time on Customer Service as well. Another benefit would be the reduction of <br />additional postage costs. Currently, when a bill is mailed, and the customer's address has changed, the Post Office <br />will not forward the piece without charging again for the postage. SunGard Business Systems has access to the <br />Postal Service National Change of Address database, and can reprint the correct address on the outgoing mail <br />before it is delivered to the Post Office. They will then issue a report informing us of all address changes. <br />OPTIONS: <br />1. Continue to have the Dept. of Utility Services perform the Utility Billing fuaction. <br />2. Contract with SunGard Business Systems, Inc. for the Utility Billing Services, and piggyback their Contract <br />with the City of Vero Beach, at the $0.41-$0.42 per piece price. <br />RECOMMENDATION: <br />The Department of Utility Services recommends that the Board of County Commissioners adopt Option # 2; <br />contracting with SunGard Business Systems, Inc. to piggyback their Contract with the City of Vero Beach, and <br />authorize the Chairman to execute the piggyback agreement as attached <br />County billings are set to be mailed. Applying the $0.42 price to the number of pieces originally used to calculate <br />the original estimated savings, (23,357), the annual savings would be reduced to $3,800.00 ($6,600.00 — [23,357 <br />X $0.01 X 12D. Still projecting a savings, and because we can have the capability to insert flyers, notices, etc, in <br />the billing statements, it is Staffs opinion that the outsourcing options are still worth pursuing. <br />In the August 17, 1999 Agenda item, an analysis was done regarding the effect outsourcing would have on the <br />billing charge. It was determined that there was minimal effect, and the Board chose to leave the billing charge at <br />the $1.29, but Staff anticipates a possible increase for Fiscal Year 2000-01. During the budget process, Staff will <br />finalize any recommendations forthcoming. <br />JUNE 69 2000 <br />ON MOTION by Commissioner Ginn, SECONDED <br />by Commissioner Stanbridge, the Board <br />unanimously approved the contract with SunGard <br />Business Systems, Inc. for the Utility Billing <br />Services, piggybacking their contract with the City <br />of Vero Beach, at the $0.41-$0.42 per piece price, as <br />recommended by staff. <br />CONTRACT IS ON FILE IN THE OFFICE <br />OF THE CLERK TO THE BOARD <br />-75- BOOK r FGE e'i� <br />