Title
Resolution engaging Baecore Group to provide process improvement and implementation of full functionality of the City’s Enterprise Resource Planning (ERP) system.
Fiscal Note
Phase 1 (12 months)
2019 - 9 months - ($317,508 * 9/12) = $238,131;
Funding from 2018 year end operating carryover and contributions from City Enterprise Funds
2020 - 3 months - ($317,508 * 3/12) = $79,377
Funding from 2019 year end operating carryover and contributions from City Enterprise Funds
Phase 2 (9 months):
2020 - 9 months - $144,975
Funded with 2020 Operating Budget (General Expense) and contributions from City Enterprise Funds
Phase 3 (6 months):
2021 - 6 months - $53,795
Funded with 2021 Operating Budget (General Expense) and contributions from City Enterprise Funds