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HomeMy WebLinkAbout6.a. (Handout) Presentation Item 6.a. (Handout) A� ERP REPLACEMENT - ORACLE John Huie Information Technology Manager Administration Committee May 14, 2019 BACKGROUND • History of SunGard • Ongoing SunGard issues and limitations • Attempt to improve SunGard • Decision made to replace SunGard 2 1 05/14/19 REPLACEMENT PROCESS • Contracted with Government Finance Officer's Association • Business process mapping • Development of requirements • Issued RFP • Five responsive proposals received • Rating sheets scored by cross-departmental 16 team • Elevated top two proposals for further investigation REPLACEMENT PROCESS CONTINUED: • Final two proposals: Tyler vs. Emtec/Oracle • Full three-day product overviews by both finalists Feedback from staff— subject matter experts, end users, managers, executive team including GM • Evaluation team scored both vendors Conducted due diligence Lo Reference checks with other agencies using product • Site visit to City of Atlanta (Oracle Implementation) 4 ' 2 05/14/19 REPLACEMENT PROCESS CONTINUED: • Oracle elevated to number one choice • Brought Oracle back in for clarification and initial pricing negotiation • Selected Emtec/Oracle for recommendation • Final contract negotiations 5 1,140'L SYSTEM BENEFITS • Modern platform • Cloud-based system • Improved visibility into data • Fully integrated • Modern workflow tools and best practices • Built-in upgrade path and roadmap • Prepare Central San for future advances in technology 3 05/14/19 A FEW EXAMPLES. . . • Contracts management • Employee self service — exemptions, pay stubs, what-if calculations, print your own W-2 forms, benefits, etc. • Payroll process improvements • Advanced financial reporting • Simplified three-way match for payables • Purchasing vendor interfaces (punch-outs) • Collaboration tools • P-Card management • Automated travel expense reporting 7 RISK MANAGEMENT • High complexity and labor-intensive project requires careful planning • Requires full support from the top Must be willing to change business processes rather than customizing new software (example: County Treasury) • Staff changes can impact timeline and cost • Must have ability to make decisions quickly • Manage expectations • Ability to keep staff focused on the project Must control project scope a 4 05/14/19 IMPLEMENTATION SCHEDULE . . ® COMPLETI • Human Resources,Phase I June 2019 March 2020 Core System,Onboarding,Goals/Performance,Learning Management System Financial Systems June 2019 June 2020 Core Finance,Cash Management,Fixed Assets,General Ledger,Payables,Project Financials,Receivables, Procurement,Inventory,P-Card,Travel Human Resources,Phase II May 2020 January 2021 Payroll,Benefits,Absence Management,Safety Budgeting and Planning August 2020 January 2021 9 Z11110"L CENTRALSAN PROPOSAL DETAILS • Five-Year Cost: • Emtec Implementation $2.3 million • Oracle (DLT) Software licensing $1.5 million • Central San capital staffing estimate $0.8 million • Total $4.6 million * Comprised of$3.2 million Capital, and $1.4 million O&M ** Capital Project#8250 includes $4 million of capital funding • Components included: • Human Resources • Finance • Payroll • Procurement and contracts management - 10 ' 5 05/14/19 RELATED SYSTEMS • Community Development System (Permits) • Intellitime Timekeeping System • eBuilder Project Management System • Utility Billing System del CENTRALSAN RECOMMENDATION Authorize the GM to execute professional consulting services agreements with Emtec/Oracle for implementation of a new ERP, and with DTL, Inc. as a reseller of the Oracle Cloud ERP software for a five-year term. 6�612 6 05/14/19 QUESTIONS? 13 1 CENTRALSAN 7