Agenda Plus
School Board of Clay County
May 4, 2017 - Regular School Board Meeting
Title
C4 - Extra DES Contracted Services for ERP Conversion Process
Description

Due to district retirements and the transition to Business Plus, Mike Hiers was contracted through DES during the first fiscal year of his retirement to transfer knowledge to current employees during the transition from TERMS to Business Plus.  During the 2016-2017 school year, Mike Hiers has been assisting with special lprojects, such as the engineering of Performance Pay and data conversions related to the Business Plus Implementation.  Mike Hiers is an asset to the district based on his institutional background and his exclusive knowledge in TERMS.

Gap Analysis

Clay County District Schools have used the TERMS system since 1992.  Due to the age of the system and limited functionality, CCDS is currently converting to the Business Plus system.  Implementation of the Business Plus system started in February of 2016.  Due to District Processes, the conversion experienced a blackout period during the summer of 2016 to ensure business continuity.  

Mike Hiers has been the architect of the payroll system since it's inception.  His knowledge of the Terms system is essential to maintain the current HR/Finance/Payroll system as well as support the conversion.  Mike Hiers not continuing in this role would limit the ability to implement such projects as Performance Pay, troubleshoot existing issues and assist with data conversion and put the district at risk.

Previous Outcomes

The School Board of Clay County has used Mike Hiers in the role of a consultant programmer/analyst for the previous two years.  During that time, Mike Hiers has worked to engineer a solution for Performance Pay (as negotiated by the CCEA Bargaining Agreement for the 2016-2017 school year), opening a fiscal year, assisting staff with TERMS specific payroll issues, completing both fiscal years and calendar years and other tasks as assigned.  The DES contract with Mike Hiers has been used to fill a gap in the district's current programming resources.

Expected Outcomes

Approval of this agenda item will satisfy the district's obligations for core business processes such as payroll, reporting requirements, and Federal mandates.

Strategic Plan Goal

The district ensures fiscal responsibility and equitable distribution of resources.  The district will increase technological capacity.

Recommendation

To approve the extension of Mike Hier's current DES Contract by $20,000.

Contact
Michael McAuley Asst. Superintendent, School Climate and Culture (904) 529-4995 michael.mcauley@myoneclay.net Duane Weeks, Supervisor of Information and Technology Services (904) 708-8446 duane.weeks@myoneclay.net
Financial Impact
For this 2016-2017 fiscal year, the estimated amount for the entire year's expenditures is expected to remain below $70,000 (including the $50,000 previously approved by the board in June of 2016). The funding source will be General Revenue.
Review Comments
Attachments
DES Contract.pdf