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HomeMy WebLinkAbout05.a. Receive update on Enterprise Resource Planning (ERP) System Project ImplementationPage 1 of 3 Item 5.a. F__1_448�411C_S0 March 1, 2022 TO: ADMINISTRATION COMMITTEE FROM: JOHN HUIE, INFORMATION TECHNOLOGY MANAGER PHILIPLEIBER, DIRECTOR OF FINANCE AND ADMINISTRATION REVIEWED BY: ROGER S. BAILEY, GENERAL MANAGER SUBJECT: RECEIVE UPDATE ON ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM PROJECT IMPLEMENTATION Attached is a presentation on the status of District Project 8250, Enterprise Resource Planning Replacement. This project has been a multi -year effort that is substantially complete in Fiscal Year 2021- 22. The report provides the overall status of the effort and addresses continuing efforts to improve the system as well as some outstanding items to be completed. Strategic Plan re -In GOAL THREE: Fiscal Responsibility Strategy 2 — Ensure integrity and transparency in financial management GOAL SIX: Innovation and Optimization Strategy 2— Improve and modernize operations through technology and efficiency measures ATTACHMENTS: 1. Presentation March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 50 of 58 Page 2 of 3 SCHEDULE 1019 200 ?Q21 tiLO8RL6L51GN GWnal 9eslgn Chart of Account J Ledger Design XCM Core KM HCM OnBoarding HCM WerklerCe Safety HCM Bcncids HCM Gaals & Performance HCM Learning HCM Absence Mgml HCM Time & tabor PAYROLL Payroll irtMNCLLLS Core Finarrdals P—remeWinsentory Financial Projects Phase [lj Phase [2) PflCS [flutlgeri ngl WII&1DGETIfi6 j'J • R—f Year Stud Z ' March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 51 of 58 Page 3 of 3 NEXT STEPS • Full Payroll system audit. • Completion of Contracts Management module. • Additional technical / functional help as requested by Purchasing Department. • Continuing to train IT staff on all aspects of support. • Consider a formal Phase II effort to circle around and formally address unmet needs. 3 QUESTIONS? wl� 4 �! CENTRALSAN 4 March 1, 2022 Regular ADMIN Committee Meeting Agenda Packet - Page 52 of 58 2