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Item F02BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 11 / 16/11 Division: TECEMCAL SERVICES Bulk Item: Yes X No Department: TECHNICAL SERVICES Staff Contact Person/Phone #: Lisa Druckemiller., 295-5100 AGENDA ITEM WORMING. Approval to advertise for and hire a database administrator to perform complex maintenance tasks on all County database application servers including installation, upgrades, backup and restores, performance tuning and monitoring, etc. . . ........ ITEM BACKGROUND: Monroe County has numerous applications spanning across multiple departments that utilize a complex piece of software from Microsoft call SQL Server. These applications include the Tech Services Work Order System, Growth Management's permitting application called Pentamation, several applications from Public Works including fleet management software, etc. This software requires a specific set of skills to establish and maintain backups, implement security policies, provide application tuning, perform capacity planning,and troubleshooting technical issues. At present, Technical Services does not have the skills *in-house to provide these services. It is necessary to add this position now because our dependence on these software applications has only increased and properly maintaining their Ining availability has become even more critical. vai 1 PREVIOUS RELEVANT ROCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval. TOTAL COST:$ 41,19678 — 60,43.4 per ear not loaded BUDGETED: Yes _X No . COST TO COUNTY: Varies on Sal SOURCE OF FUNDS: Primarily Advalorem. REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year APPROVED BY: County Atty OMB/Purchasing Risk Management DOCUMENTATION. Included X Not Required DISPOSITION: Revised 11/06 AGENDA ITEM # Technical Services November 16,2011 Item Background Monroe County has numerous applications spanning across multiple departments that utilize a complex piece of software from Microsoft call SQL Server. These applications 'include the Tech Services Work Order System, Growth Management's permitting application called Pentamation, several applications from Public Works including fleet management software, etc. At present, Technical Services does not have the necessary skills in-house to manage these applications. This was most apparent when earlier this month an employee inadvertently deleted some database records and came to Tech Services to restore that table. We were unable to assist with this task. Growth Management contacted the company that sold the County the software and asked if they could provide the services but this would be prohibitively expensive. To receive the services from the other application vendors would raise the costs exponentially. Training someone in-house was an option that was considered but that would mean removing a person from their current role and spending a significant amount of money and time (I year) getting them up to speed. We cannot afford to reduce our support staff to train some one. We also cannot wait until someone is fully trained. We need to have a resource that can hit the ground running. Furthermore, we have over 15 different applications throughout the County that run SQL Server that could be managed by this individual. Such a workload would require a person to work full time. Staff Reeommendation Technical Services recommends that the Monroe County Board of County Commissioners approve advertising for and the hiring of a Database Administrator.