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HomeMy WebLinkAbout06.d. Authorize agreement with GFOA for improvements to ERP system, DP 8240 Central Contra Costa Sanitary District 6odo BOARD OF DIRECTORS POSITION PAPER Board Meeting Dame: ,July 0, 2017 Subject: AUTHORIZE THE GENERAL MANAGER TO EXECUTE A SOLE- SOURCE PROFESSIONAL CONSULTING AGREEMENT WITH THE GOVERNMENT FINANCE OFFICERS ASSOCIATION (GFOA) WITH A COST CEILING OF $139,925 FOR IMPROVEMENTS TO THE DISTRICT'S ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM, DISTRICT PROJECT 8240 Submitted By: Initiating Dept./Div.: John Huie - IT Manager Administration Information Technology REVIEWED AND RECOMMENDED FOR B DA RD ACTION: Phil Leiber- Director Finance and Administration Ann Sasaki - Deputy Genera! Manager Roger S bailey General Manager ISSUE: Board approval is requested to enter into a sole-source agreement with the Government Finance officers Association (GFOA). Additionally, Board authorization is required for the General Manager to execute a professional consulting agreement in an amount greater than $'100,000. BACKGROUND: The SunGard HTE Enterprise Resource Planning (ERP) system has been used by Central San since 1993. This system manages the business data and processes for Central San's human resources, procurement, accounting, billing and related subsystems. Every area of Central San's operations depends upon the ERP as a foundational technology. Replacement of the ERP system was identified as a task in the 1T Master Plan presented to the Board on January 29, 2015. However, upon further investigation, it was decided to implement targeted improvements to the current SunGard system to further extend its life. During implementation of these improvements for the Purchasing & Materials Services Division, it was found that staff repeatedly ran into limitations of the system that proved to be frustrating and disappointing. Because of this, staff has decided to suspend the targeted improvements to the system and revisit the possibility of replacing the SunGard ERP sooner rather than later. Replacing an ERP system requires extensive planning and must be carefully considered to ensure that Central San has adequate staff resources, business readiness, change management and executive- and Board-level support to ensure a high likelihood of successful implementation. In order to assess business readiness, staff proposes to contract with the GFOA to engage with Central San staff, analyze and document current business processes, look Page 1 of 2 POSITION PAPER Board Meeting Date: July 6, 2017 Subject- AUTHORIZE THE GENERAL MANAGER TO EXECUTE A SOLE-SOURCE AGREEMENT WITH THE GOVERNMENT FINANCE OFFICERS ASSOCIATION (GFOA) FOR PROFESSIONAL CONSULTING WITH A COST CEILING OF $139,925 FOR IMPROVEMENTS TO THE DISTRICT'S ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM, DISTRICT PROJECT 8240 for opportunities to optimize those processes, assess organizational readiness and, if the decision is made to proceed from that point, prepare a Request for Proposal (RFP) and assist with RFP response evaluations, vendor selection and preparation for implementation. GFOA was selected for this work, as they are a not-for-profit entity with a division that has extensive experience in assisting public agencies with ERP replacement projects. GFOA has an established framework for helping agencies evaluate their ERP needs and successfully manage the process of documentation requirements, develop an RFP for vendors, and identify other readiness factors for such a complex project. GFOA will also be assisting Central San in documenting its business processes in connection with this undertaking. ALTERNATIVES/CONSIDERATIONS: Continue using the SunGard ERP system for Central San's business needs and implement further improvements. While this alternative offers value, the improvements that staff has been able to make thus _far have been incremental rather than transformative. Staff also considered and evaluated other firms that could assist with this evaluation process but determined that GFOA had a unique combination of independence, experience and cost effectiveness in this phase of the ERP replacement evaluation process. FINANCIAL IMPACTS: The agreement will have a cost ceiling of$139,925. The exploratory nature of the work requires that it be classified as operations and maintenance rather than as a capital project. The work will be funded through the favorable budget variance in the Fiscal Year (FY) 2010-17 Budget and through other funding offsets in FY 2017-18. COMMITTEE RECOMMENDATION: The Finance Committee reviewed this subject at its meeting on June 20, 2017 and recommended approval of the agreement. At that time, the Committee asked to be provided a list of similar agencies with whom the GFOA has recently done similar projects (see Attachment 1). RECOMMENDED BOARD ACTION: Authorize the General Manager to execute a sole-source professional consulting agreement with the GFOA with a cost ceiling of $139,925 for improvements to the District's ERP System, District Project 8240. Attached Supporting Document. I. List of Agencies with whom the GFOA has recently done similar projects Page 2 of 2 ATTACHMENT 1 Similar Recent GFOA Projects: . Cities: Counties: City of Benicia. Alameda County City of Berkeley* Los Angeles County City of Beverly Hills Marin County City of Burbank;Burbank Water and Monterey County Power Riverside County City of Hayward San Bernardino County* City of Los Angeles San Luis Obispo County City of Martinez San Mateo County City of Moreno Valley Santa Clara County City of Palo Alto Sonoma County City of Napa Yolo County City of Rancho Palos Verdes Yuba County City of Redlands City of Redondo Beach Special Districts: City or Richmond AC Transit City of Roseville* Encina Wastewater District City of Sacramento First 5 of Los Angeles County City and County of San Francisco Inland Empire Utilities Agency City of San Luis Obispo* Los Angeles County Sanitation District* City of Santa Ana Marin Municipal Water District City of Santa Monica Metrolink City of Stockton San Diego Unified Port District San Joaquin Regional Transit District Union Sanitary District Santa Clara Valley Water District Vallecitos Water District *Current Projects Vista Irrigation District Yuba County Water Agency