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3 <br />• Financial and Human Resources reports configured for personnel cost trends and <br />analysis. <br />Attachment 2 provides the Kronos Statement of Work and cost estimate. The estimated <br />implementation date for this project is October 1, 2011. <br />FINANCIAL IMPACT: The estimated cost for this project is $313,000, including server and <br />interface technology (estimated $27,000), full implementation services, support and training <br />(estimated $286,000), and has been budgeted through the refinancing of County debt <br />(previously approved and issued). i4nnual support fees are estimated at $30,000. <br />RECOMMENDATION(S): The Manager recommends that the Board authorize the Manager to <br />enter into a contract with ImmixTechnology, Inc. for the purchase of Kronos timekeeping <br />software. <br />