Primary Department: Universal Services
Primary Department Head/Elected Official: Sindhu Menon, Executive Director and CIO
Managing Department: Universal Services
Managing Department Head/Elected Official: Sindhu Menon, Executive Director and CIO
Regular or Supplemental RCA: Supplemental RCA
Type of Request: Investment Memo
Investment Memo Type: Final Investment Memo
Project Name: ERP Enhanced Automation and Reporting
Project ID (if applicable): ERPENHANCEDRPT
Vendor Legal Name (if applicable): N/A
MWBE Contracted Goal (if applicable): N/A
MWBE Current Achievement (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Incremental Authorization Requested: $3,855,000
Total Estimated Project Cost: $7,050,000 (FY27 & FY28)
Request Summary:
title
Request by Universal Services for approval of a Final Investment Memo for the ERP Enhanced Automation and Reporting project, for an incremental authorization of $3,855,000 for a total authorization of $3,855,000 for FY2027 and request for commercial paper funding in the amount of $3,855,000.
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Project Description:
This project is to enhance the usage of PeopleSoft across Harris County.
To accommodate the volume of enhancement requests, additional functionality, and integrations to the PeopleSoft application to support ongoing business needs and regulatory requirements. Enhancements include PeopleSoft upgrades, interfaces/integrations, reports/queries, new functionality requiring configuration and customizations for business users from departments and agencies including Auditor’s Office, Purchasing, Office of Management and Budget, Office of the County Administrator, Engineering, Equal Employment Opportunity, Building Operations Services, Flood Control, Human Resources and Risk Management and Commissioner Precincts.
Project Name...
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