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HomeMy WebLinkAboutCOM 0721.000 2000-2002 J~SV JOi k Harry Kim 4°.•' ~ ~ William Takaba Mayor Director Nancy E. Crawford • - M; :^p"~ Deputy Director TE Oi<'HP~ COII)Irl~y Of ~~W~11 Finance I2epartment 25 Aupuni Street, Roam 118 • Hilo, Hawaii 96720 (808)961-8234 • Fax (808)961-8248 August 12, 2002 Honorable James Arakaki, Chairperson and Members of the County Council Hawaii County Council 25 Aupuni Street _ Hilo, Hawaii 96720 Re: Resolution for amulti-year lease agreement Enclosed is a resolution authorizing the payment of funds for more than one fiscal year for amulti-year lease agreement with a vendor that will be selected through the RFP process for the acquisition of a core financial and human resource software system with related components. If there are any questions, please do not hesitate to call me. William `~akaba Director of Finance AP ROV Harry Kim Mayor l;nc. w ~otn;~,. No, File No RQf, T°o: _ Ref. ~~te l~UG 1 9 2002 Harry Kim ~ ~~~t, William Takaba Mayor Director - Nancy E. Crawford e•'~" .~''P°° DepuryDirector County of Hawaii Finance Depart>inent 25 Aupuni Street, Room 118 • Hilo, Hawaii 96720 (808)961-8234 • Fax (808)961-8248 ~~II I I M ~e4~ august 26, 2002 _ ~I`®: `The Honorable James Arakaki, Chairman, and Members of the Hawaii County Council FR®IlOm: Nancy Crawford Deputy Director of finance RE: New County Software In October 2001 the Fiscal Software Selection Committee was formed to oversee the process of selecting new enterprise software for the County. Our mission is to identify the County's needs, issue an RFP to vendors, select a new system and implement the new system, including conversion of current data. The committee includes representatives from Finance, Data Systems, Police, Public Works, Parks and Recreation, Housing and Civil Service. The County's current maintenance agreement for Wang equipment and software expires in 2005. Prior to that time the County wants to migrate all of the applications off of that equipment. The committee has developed a schedule to accomplish the acquisition and installation of the system within the desired timeframe. The schedule calls for beginning implementation about a year from now and completing it by December 2004. The committee has spent the last several months researching governmental enterprise systems, reviewing responses to a published request for information and developing needs assessments. On September 12, 2002 we will be meeting with representatives from all County departments to share our progress to date and to solicit input prior to issuance of the formal request for proposals. The new system we are contemplating will include general ledger, accounts payable, purchasing, budget, payroll, personnel, inventory, cash management, and may include other modules such as grant management and cost accounting. At this time we are submitting a resolution for multi-year financing to purchase the new software system. The cost for purchase, implementation and training will not be known until we make a selection based on the RFP. We are looking for systems that would be adequate to our needs for less than $1.5 million. The attached workpaper shows the annual payment amounts for different principal amounts and interest rates. In addition to the financing payments there will be an ongoing annual maintenance cost for the software, which we are estimating to be a maximum of 20% of the software cost. 1=stimated total annual cost for software and maintenance ranges from $440,000 to $660,000. We welcome the Council's input as we proceed with this important upgrade to the County's information technology system. Thank you for your support. Approved: May cc: Director of Finance Acquisition and Operating Costs for Fiscal Software System Five Year Financing Monthly Payments Principal Interest Rates Amount 6.0% 6.5% 7.0% FY '02 - '03 Budget $ 1,500,000 28,999.20 29,349.22 29,701.80 $30,000/mo 3 mos $ 90,000 $ 1,250,000 24,166.00 24,457.69 24,751.50 $25,000/mo 3 mos $ 75,000 $ 1,000,000 19,332.80 19,566.15 19,801.20 $20,000/mo 3 mos $ 60,000 Additional first year costs would include site visits and some new equipment. Annual Cost Annual Total Principal Monthly Annual Maintenance Annual Amount Payment Payment Fees Budget $ 1,500,000 30,000 360,000 300,000 $ 660,000 $ 1,250,000 25,000 300,000 250,000 $ 550,000 $ 1,000,000 20,000 240,000 200,000 $ 440,000