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Item N6 N.6 G BOARD OF COUNTY COMMISSIONERS County of Monroe Mayor Sylvia Murphy,District 5 The Florida Keys l'U � � Mayor Pro Tern Danny Kolhage,District 1 �pw° Michelle Coldiron,District 2 Heather Carruthers,District 3 David Rice,District 4 County Commission Meeting August 21, 2019 Agenda Item Number: N.6 Agenda Item Summary #5915 BULK ITEM: No DEPARTMENT: County Clerk of Court TIME APPROXIMATE: STAFF CONTACT: Pam Radloff(305) 292-3560 N/A AGENDA ITEM WORDING: Summary and status of the Financial System Upgrade. ITEM BACKGROUND: The Clerk has been notified that the BOCC's and the Clerk's financial/payroll systems (Finance Plus) are being retired by the vendor (Central Square) effective December 2021. As a result, the Clerk has an immediate need to replace the BOCC's and the Clerk's financial/payroll systems. The Clerk is working with Board staff and a consultant, Berry Dunn, to identify the Clerk's and the County's business requirements for implementing an Enterprise Resource Planning (ERP) solution for Monroe County's administrative operations (e.g., accounting, purchasing, human resources, project/grants management, fixed assets, etc.). Once the business requirements are defined, the Clerk and Board staff will work with the consultant to issue a Request for Proposals (RFP) for an ERP system that best meets the County's and the Clerk's needs. The timeframe is to issue the RFP in October 2019 and have a selection of a system and an implementer by the end of February 2020. PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: DOCUMENTATION: FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Packet Pg. 1685 N.6 Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: N/A REVIEWED BY: Kevin Madok Skipped 08/05/2019 1:44 PM Cynthia Hall Completed 08/05/2019 2:12 PM Kathy Peters Completed 08/05/2019 2:20 PM Board of County Commissioners Pending 08/21/2019 9:00 AM Packet Pg. 1686