Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 10/19/2016 
Agenda Category:REGULAR

Subject: 

 

Citywide workforce management software


Recommendation/Motion: 

Originating Dept Purchasing  Costs Implementation and first year licensing $183,643.70 
User Dept.All Departments Funding Source
AdvertisedNo Budget Account Number
Date   
Paper   
Affected PartiesNot Required   

Background/Summary: 

The City currently operates eight (8) versions of Time Q Plus for timekeeping/payroll. For those employees not part of one of the eight versions, a paper process is utilized to maintain labor hours. Additionally, there is no scheduling software for timekeeping or work scheduling within the eight versions.

 

Kronos is a nationally recognized software known for addressing three key challenges: the ability to control labor costs; minimize compliance risk; and improve workforce productivity. Typical labor cost savings include payroll error, leave inflation, overtime, and absenteeism. Kronos provides the organization with tools and information to manage labor costs.

 

Kronos allows government agencies the ability to comply with federal and state labor law and labor agreements. Manual or semi-automated systems such as currently utilized by the City can be noted as inefficient and inaccurate, leave gaps in documentation, and do not catch errors that can increase the risk of violations and grievances. Kronos maintains complete, auditable records of all workforce transactions.

 

Kronos is the only workforce management software that contains scheduling to facility twenty-four operations. Kronos is on the State of Florida Contract #14-JLR-003. The pricing offered has been negotiated by the State of Florida. The State of Florida pricing is extended to City as part of the US Communities Agreement.

 

A city-wide Time & Attendance solution was identified as part of the IT Strategic Master Plan.

 
Fiscal Years2016-172017-182018-192019-20
Capital Expenditures
Operating Costs183,643.7049,00049,00049,000
External Revenues
Program Income (city)
In-kind Match (city) 
Net Fiscal Impact
NO. Additional FTE Positions
(cumulative)

III. Review Comments

A. Finance Department Comments:
 
B. Purchasing/Intergovernmental Relations/Grants Comments:
 
C. Department Director Review:
Contract Start Date 
Contract End Date
Renewal Start Date
Renewal End Date
Number of 12 month terms this renewal
Dollar Amount
Contractor Company Name
Contractor Contact
Contractor Address
Contractor Phone Number
Contractor Email
Type of Contract
Describe
ATTACHMENTS:
File NameDescriptionUpload DateType
KRONOS_RESOLUTION.docRESOLUTION - KRONOS9/13/2016Cover Memo
Kronos_Final.pdfKronos Agreement and Background8/28/2016Cover Memo
RFP_14_JLR_003_Workforce_Management_System.pdfUS Commodities Contract #14-JLR-00310/6/2016Cover Memo
REVIEWERS:
DepartmentReviewerActionDate
PurchasingAnswererApproved8/29/2016 - 4:08 PM
Financesherman, randyApproved9/13/2016 - 12:08 PM
AttorneyAnswererRejected9/13/2016 - 12:14 PM
PurchasingAnswererApproved9/13/2016 - 2:58 PM
Financesherman, randyApproved9/13/2016 - 4:25 PM
AttorneyAnswererApproved9/13/2016 - 5:34 PM
City ClerkRobinson, ClaudeneApproved9/13/2016 - 6:01 PM
City ManagerAnswererApproved9/14/2016 - 7:35 AM