Loading...
HomeMy WebLinkAbout2002-09-24 City Council (2)City of Palo Alto C ty Manager’s Report TO:HONORABLE CITY COUNCIL ATTENTION:FINANCE COMMITTEE FROM:CITY MANAGER DEPARTMENT: ADMINISTRATIVE SERVICES DATE:SEPTEMBER 24~ 2002 CMR: 389:02 SUBJECT:QUARTERLY UPDATE ON THE ENTERPRISE RESOURCE PLANNING SYSTEM (ERP) IMPLEMENTATION - PROJECT RAFTS (RESOURCE AND FINANCIAL TRACKING SYSTEM) This is an informational report and no Council action is required. BACKGROUND On July 22, 2002, Council directed staffto proceed with the purchase of: a software license and services agreement with SAP, Inc; a professional services agreement with ea consulting, inc. to conduct the software implementation; an agreement with the Government Finance Officers Association (GFOA) to assist with the implementation; and, a lease agreement for the 300 Hamilton Avenue space to house the ERP team and other technology (City) staff. As discussed in the Information Technology Strategic Plan, the City currently has disparate business systems, which must be customized with interfaces between systems. Because of a multi-vendor environment, the City incurs ongoing additional expenses for upgrade and retrofit costs, which result in delays in City services. The information kept on most of the City’s systems is sometimes unavailable or difficult to retrieve for statistical and financial analysis. The Enterprise Resource Planning system will consolidate and convert this data into useful information that will benefit the City, improve service to the residents and businesses of Palo Alto, and provide information exchange with other government agencies. The new system will provide opportunities to reengineer and automate processes, such as timekeeping, and project management, which will result in additional information being readily available. CMR:389:01 Page 1 of 4 This project will replace the existing financial system for Accounting, Budget, Purchasing (IFAS) and Payroll/Human Resources (Lawson). It will also deliver much- needed new applications for document management and imaging, work order management, project management, workflow, reporting and data warehousing. All of these applications will be fully integrated into a citywide web-enabled suite, utilizing, the same database platform and tools° The re-engineering efforts are closely related to many of the "Strengthening the Bottom Line" productivity and cost-cutting suggestions, as well as resolving many outstanding issues defined in audits for Purchasing, Accounts Payables, and Human Resources. Council requested that staff provide quarterly reports on the progress of ERP implementation, productivity improvements, and discuss with the Finance Committee, the possibility of establishing community participation. DISCUSSION The first part of the project will be implemented in a two-phase approach. Phase I will include financial, work order, and project applications. Phase II will implement the human resources and payroll processes° Staff and the ERP team anticipate an 18-month implementation period for Phases I and II. Staff has been preparing for the official start of the project in early September 2002 by having preparatory meetings with ea consulting and GFOA. In addition, ERP kickoff meetings were held on August 28, 2002 to introduce the project to City staff in general, A project naming contest was held and kickoff attendees selected RAFTS (Resource and Financial Tracking System) as the project name. At this stage of the project, the main focuses are: Hardware acquisition Installation of tools and documentation to the network System Relocation of technology staff and ERP team Training plan Change management plan Project charter and plan Blueprint and organization of the project Implementation standards and procedures The installation of the SAP software and the need to increase user access to the system required the acquisition of additional network servers. Staff worked with SAP on the installation of tools and documentation to prepare the network for the ERP implementation. The 300 Hamilton AvenUe space was furnished and wired for main system connection and is occupied by ERP team members and other technology staff. The training plan is a major implementation component and staff has identified internal CMR:389:01 Page 2 of 4 resources to assist in developing and achieving the plan. There is pre-project training that staff started attending during the month of August. Some of these courses include overview of SAP software and specific module training for key users. Staff will use the "train-the-trainer" method to lower training costs and increase ownership of the system. The plan will be developed with ea’s and GFOA’s assistance and will encompass both phases of implementation and future needs. Some of the other key steps in the process are developing a change management plan; project charter, organization and plan; blueprint of the project; and implementation standards and procedures. GFOA and ea consulting will assist staff in designing plans that will address issues associated with the implementation while focusing on organizational change re-engineering. The project plan includes the identification and involvement of key users in the organization. Staff will report on the specifics and progress of these items in upcoming quarterly reports that will include a project matrix. Community. Participation " The first two phases of the project will set the architectural foundation to implement e- Gov (electronic government or a.k.a, customer relations management). Staff recommended that the e-Gov module be part of Phase III. Staff anticipates providing community members with limited, secured, system access for service requests or to report problems, such as street light bulb replacement, street potholes, tree trimming needs, sidewalk issues, vehicle abandonment, and other such services. This implementation approach will allow staff to analyze the type of information that can be made available to the community. The current two phase.s will demand a heavy commitment of limited staff resources, so staff wants to focus resources on these crucial foundation stages prior to committing resources and time to the next, equally important stage. Council recommended that staff consider adding community participation to the project. Community input would be extremely valuable during Phase III due to various features included with the modules having community online access. In the meantime, staff will connect other online systems used by the community such as the class registration, building permitting, and any other systems for centralization and ease of payment/transaction recording. RESOURCE IMPACT Funds for this project and all other costs associated with the implememation of the new ERP system have been included in Capital Improvement Program Project # 10216. CMR:389:01 Page 3 of 4 PREPARED BY: LALO Assistant Director, Administrative Services DEPARTMENTAL HEAD APPROVAL: CITY MANAGER APPROVAL: EMILY HARRISON Assistant City Manager CMR:389:01 Page 4 of4