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HomeMy WebLinkAboutSummary FormFILE ID: Date: 03/04/2015 AGENDA ITEM SUMMARY FORM 15-00245 Requesting Department: Police Commission Meeting Date: 03/26/2015 District Impacted: All Type: El Resolution ❑ Ordinance ❑ Emergency Ordinance n Discussion Item ['Other Subject: Piggyback- Procurement of Kronos Telestaff Software using the US Communities Contract No.14-JLR- Law Department Matter ID No. 003 Purpose of Item: The nature of this item is to authorize a resolution of the City of Miami Commission, with attachment(s), authorizing the procurement of Telestaff Software, Implementation and Training from Kronos, Incorporation, utilizing the competitively bid and existing US Communities Contract No. 14-JLR-003, for Workforce Management System including Time, Attendance, Leave, Scheduling, Payroll Solutions and Related Products , Services and System for the Police Department, subject to any renewals, extensions and/or replacement contracts by US Communities; allocating funds from the end -user department subject to the availability of funds and budgetary approval at the time of need. Background Information: The Police Department (Police) has identified a need for the procurement of a Workforce Management Software System. In response to the same, Police's use of the US Communities Contract No. 14-JLR-003, which was competitively solicited, will enable Police to acquire the software which will with scheduling and monitoring Police Officers work schedules. The total estimated fiscal impact, in the aggregate, for all five (5) years is $435,933.00. Budget Impact Analysis Is this item related to revenue? Is this item an expenditure? If so, please identify funding source below. General Account No: Special Revenue Account No: 00001.191501.664000 CIP Project No: NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? Start Up Capital Cost: Maintenance Cost: Total Fiscal Impact: $435,933.00 for Five (5) years Final Approvals (SIGN AND DATE) CIP N/A Budge Risk Management Purchasing Dept. Director Chief City Manager If using or receiving capital funds Grants iv/A D�..o 1 .,f 1