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Financial Impact <br />Full implementation is expected to take 20 weeks with a target date of July 1, 2016. The capital <br />improvement plan (CIP) has a budget of $75,000 which accounted for the first year. With the current <br />implementation timeline we expect the amount to be closer to $49,300. We will continue our contract <br />with our current payroll and timekeeping providers until we are fully implemented with UltiPro. The <br />elimination of these current contracts will result in an ongoing savings of approximately $10,000. After <br />implementation, we will evaluate all the efficiencies gained and propose any other adjustments in the 2017 <br />budget. <br /> <br />Attachments <br /> 2016-2020 Capital Improvement Plan (Page 64) <br /> Ultimate Software Group, Inc. UltiPro Agreement (reviewed by City attorney) <br />