Loading...
HomeMy WebLinkAboutTyler Technologies - 061421 52a ) 3 � o \A / I f $ @0 § CO \ \ J - E 2 _ 4A 2 / ® w \ 3 0 j / / 7Ea § c - c - - & 0 \ § / § 0 - a) - a) o t4 § % @ % r % = -) N s ■ 0 0 0 0 0 e o 0 o 0 0 E / § COKtt22 \ / 2 % \ co k v w z z \ CZ k 2 , CD 4) e £ • , - - § 0• 00000 j k wo $ 0 0 ( / 0 0 o a o d = § \ > o E0 go $ ® o a % u _ N # - @ e E - 2 $ 0 2 a fc N \ 8 ¥ % # CO ) 0 (5 E � a kH h I ~i E. v. 2 a C. a § ! , 2 Ca / � �� -1 'g G \ ) $ J z Q �7 COp » o ƒ ) � 11101111011>Ili\ 2 _ \ \ 75 2 \hi . JUhI ° % ! os / } k 42lUll £ E @° F §z % k q ■ ee 227« a I- I- I- / CO 0 § ) \ u . 2 ¥ (_ \cob 0 J H Z W O LL 2 0 N N 0 0 O_ N 0 O 2 0 O C N E a> a E 0 O U c O 7 co co N N O N a 0 co CU U �' 64 c 4. ,, Y •3 4. a) 0., 3 ,�, O O .0 O = c C cn •k c� ^ a) C E in U 0 .a) c N O cd a) s. • Ti. p 03 U o a) bA ad ° .Y jn •.0 0 a) 0 v a) a c- as° C) 0 o a o a `� o p .� c a 0 �° o ° ° 3 ° > -o o, o U c c c Y 00 o o c _U v) o a) 4: c E -o L.- >, -0 3 >, 0 0 0 a) .? -0•O 0.•o 'o •- aci o cci Las ' •i, 4: OQ 4 o. 0 > -o c , a) c 0 0.,y ° o ..o ° ..o -o -0 ° •> > o , 3 •a) c ° o °) k F U to s i. ° z 5 Q ? ° 0 c c p - c -° o aa)) C c cn 3 4 - o -o >, > LL vi cz •0) ,-,4--' -a U O ,`•�'vc cL C O ate) ate) y O c bbi) aU) c 0 b0A ate) >.a •� 8 a) n,y 0. o ° y 3 at .E -O c OD a) U U 0 ° cn RI' N a > >O +� L. >O y Y P. U O 00 �• ^ w c°., C ai 0 3 u, 'd •- -" ° 2 y .� c '7 O 0 a 'p •U o O ° CD l) 0 00 V E O ••; c •,2 cd cc1:4• p o >,w c> C) `n p a)'0 o c0 Cn 0 >, cYC " y0 0- ^ 0.� c 'cat C a)an n O •" ' v' C c rn , ° '� a Vl U v°i a 0 - bA ° o ^o cr 64 X .; b0A � N 0 C) y0 0 4- 3 -o c ° o ° o _c 4.,Du >, ° c c c a o c ? . 0 ate) cn c a) '_, 0 0 P. , .fl as .� co. 00 -- '0 °U ° 'c "0 ``.. c� ._ 'O .0 al a) N 0 • a) ° O. .0 3 0 N ° O C p U p o 0 c � b U 0 >, 4 °� 8' c co 0 2 m •° r., .> "o ° •° •cd a) 4 o 0. at o ,•0 ° a) ° ..0 CZ, ,c a) 0 VJ @ .c ° N cc$ >661 .L" " 0 "O ti-+ 113 O 3. O 0 H Ly,.O Q = ,..0 c„. f- • 03 ° V C p cn`47. cn -o i.• c •cC '4-- 3 ,, °U a) N O 3 .,8 E ad o vi .- Om ;_ t 0 a Q cC _ 0 ° 0 E.° -C 4. cci r e �' G p to•... ° cn U H c N `.'o a) O O �" by O .� '� O ..O c ° O, 0 C p ° 3 U CA ° .� .�" cd 0 ° ° 4. C CC . ° cF., 0. ° p ° O U 'O C s°. p bA'O c p U ° ° + U S. 0 • I ° rn CA c m p k >,•- •• 0 k L. cC at !al O 0 °� 0 ,N bA y c t) ^ .. 0 0 c = an -• w -0wU o•W o0. -o QZLE E - o" o -o o y c a) c:a wwQ ° 3Qw w � a 3 N a) ad N m ° o 0 0 0 0 0 >, O o co may+ U cd .� • • •• • • • H. >,.sC .�- °D �E N E 0 N C.,) N _U c. N 0 C ct. cn ° i a) a •E a C) ` ) Q tu Q C . C U oi 4: t. C 0 C CA > C •" U C bn 0. cad cd a) E 0 v CI. CO U •cc) o U • 0 O S.cis N sU. +� I O ad O > O C ' . O C r - •- O 0. y C ••- ++ p -p O .O C vi U bn )•.' p -a cd -C CO ^-.. vOi >•y O C C cad •C O cCd U y *� .� UC �, U O C > .0 0.. '- >' a) y a) .O G cs o O d " yNpa ," y O O O � 4 y. bn O C Q si Oa U O cd O ) cd a) 6 a)O O C U 0 .to U = d b aL cn N O a) bn._ a) U C Q U O a) 6aw b1) azt C H VS a) . cd CI C C C O 3• C,.) +- • G o Yab E U .D OF, p C .0 d C cn _ C � 0 a C • - 4- o CU bn rz • CE d > a cd >, i 0 O E cd ^O a) "FriCU C L1 U U O : p 4 c 4" a cd C a 0 s. o d U .cn L C 0 ,_„, cCA C pN d "C3 Ci CL^ U to N U > O U"0 0. I U _ C cn O C C Oa) T-i . O U cd U C O •d Cl. y O '-"0 c'Zi 0C = p S.. .� �./ "O O U F^ rn N "Zi pU C ' a) k a) a) O U d ec: � O cd d am U _ O E r='• O .0 U O ,- N al E CL U E. v C U 0•> cd vs o U -��, 5 CO y ram-.' O vi +C-' L 0 _U a U - C u. cCd N C a) CO 0 E CU a) U r� C O C U C 0 E U y C CA v0 u E ° O n °C .. r' E 3o -0 8 ° N . v -0 U at�. cd E a U _ a, oo 3 a) a � a cncn > cd Y UCU LS C C O -a E C • c � O � C ' 0 CLi 1.. o u ' ` ill O at d UC Cr cn CA O L . YL O U UC n. oC -0 v) U O a- o O G V] E o C Cr"C C C C o AOE � � A id 1- CUF >-. .� O. E �. Y Es0 Q � � � 7 E F FCn m E v N C ci C.) N JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS CONSENT AGENDA REQUEST TO: Board of County Commissioners FROM: Mark McCauley, Interim County Administrator DATE: June 14, 2021 RE: Change order, RE: Contract with Tyler Technologies for Munis Financial and HR/Payroll Software Suite STATEMENT OF ISSUE: On June 24, 2019 the Board of County Commissioners approved a contract with Tyler Technologies for$486,629 to acquire and implement Tyler's Munis Financial and HR/Payroll Software Suite. During the implementation the Covid-19 pandemic struck which resulted in significant delays and timeline disruptions. This was compounded by county staffing issues where employees implementing the system had difficulty doing their normal jobs and substantial additional work required to implement the system. Finally, our long-term HR manager and Payroll specialist either retired or moved to another job, further compounding our difficulties. Go live dates for both the Financial and HR/Payroll modules have been repeatedly delayed. The Financial module went live on June 1, 2021. We have decided to delay the HR go live date to 2022, potentially as late as June. Staff remains committed to the successful implementation of the full software suite. To do so will require a change order to the contract increasing the contract amount by$128,000 for additional services. The Board approved the budget for this in the 15t Quarter Supplemental Appropriation Hearing. ANALYSIS: The attached change order increases the contract amount by$128,000. FISCAL IMPACT: This request costs$128,000 which will be funded using general fund monies residing in the Capital Improvement Fund. Because of the delay's nexus to the Covid-19 pandemic this expenditure would be eligible for residual CARES funding. RECOMMENDATION: That the Board of County Commissioners approve the attached change order and authorize the Interim County Administrator to sign it. REVIE D BY: Mark McCau y, Interim County A inistrator Dat CONTRACT REVIEW FORM CONTRACT WITH: Tylet Technologies TRACKING NO.: (Contractor/Consultant) CONTRACT FOR: Munis Software Implementation TERM: Until complete COUNTY DEPARTMENT: Central Services For More Information Contact: Mark McCauley Contact Phone #: 360-385-9130 RETURN TO: Mark McCauley RETURN BY: ASAP (Person in Department) (Date) AMOUNT: $128,000 PROCESS: El Exempt from Bid Process El Consultant Selection Process Revenue N/A ❑ Cooperative Purchase Expenditure $ 128,000 ❑ Competitive Sealed Bid Matching funds Required N/A ❑ Small Works Roster Source(s) of Matching Funds N/A ❑ Vendor List Bid ❑ RFP or RFQ El Other Step 1: REVIEW BY RISK MANAGEMENT Review by: Date Reviewed: ❑ APPROVED FORM ❑ Returned for revision(See Comments) Comments Electronically approved by Risk Management on 6/10/2021. Step 2: REVIEW BY PROSECUTING ATTORNEY Review by: Philip C. Hunsucker Date Reviewed: Chief Civil Deputy Prosecuting Attorney ❑ APPROVED AS TO FORM El Returned for revision(See Comments) Comments t=i- iconically a loved a to rorm o rHu on 6Ar ui‘uz i. A.• c? •pricin fd �.fired) DEPARTMENT MAKES REVISIONS & RESUBMITS TO RISK NAGEMENT AND PROSECUTING ATTORNEY Step4: CONTRACTOR/CONSULTANT SIGNS APPROPRIATE NUMBEROF ORIGINALS Step 5: SUBMIT TO BOCC FOR APPROVAL Submit original Contract(s),Agenda Request,and Contract Review form. Also,please send 2 copies of just the Contract(s) (with the originals)to the BOCC Office. Place"Sign Here"markers on all places the BOCC needs to sign. MUST be in BOCC Office by 4:30 p.m.TUESDAY for the following Monday's agenda. (This form to stay with contract throughout the contract review process.)