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HomeMy WebLinkAboutWork Session #3 Agenda Report ERP Software Selection Project 4646 Dakota Street SE Prior Lake, MN 55372 CITY COUNCIL WORKSHOP REPORT MEETING JUNE 24, 2013 DATE: PREPARED JERILYN ERICKSON, FINANCE DIRECTOR BY: JANE KANSIER, ASSISTANT CITY MANAGER PRESENTED JERILYN ERICKSON & JANE KANSIER; BY: CHAD SNOW & SETH HEDSTROM, BERRYDUNN TOPICS: AGENDA ITEM 3 – ENTERPRISE RESOURCE PLANNING (ERP) SOFTWARE SELECTION PROJECT UPDATE DISCUSSION: Introduction The purpose of this meeting is to provide the City Council an update on the ERP Software Selection project. History On April 8, 2013, the City Council authorized the Mayor and City Manager to execute a professional services agreement with Berry Dunn McNeil and Parker, LLC (BerryDunn) to provide consulting services to assist the City in its review of existing financial software and resources and current City processes, preparation of a Request for Proposal (RFP) for the ERP and to guide the City through the selection process. Updates regarding the status of the project have been provided to the City Council as follows: Date Forum Update 04/26/2013 Weekly Update Memo from Mayor and City Manager to City staff about the ERP Project (kickoff meetings, web survey, fact-finding meetings, etc.) 05/13/2013 Council Meeting Introduction of BerryDunn representatives; Schedule of fact-finding sessions included with agenda report. 05/17/2013 Weekly Update Information shared about staff participation in fact- finding sessions and preliminary findings. BerryDunn completed their second site visit to the City on June 13, 2013. The purpose of this 3-day visit was to review a preliminary list of functional requirements for a future ERP system. This list will be used in the request for proposal for the ERP software. Current Circumstances Chad Snow (Engagement Manager) and Seth Hedstrom (Project Manager) from BerryDunn will be here to update the City Council regarding the status of the ERP project as well as three primary issues: 1) Project Scope 2) Project Phasing 3) Collaboration Opportunities A DRAFT Assessment Report has been prepared by BerryDunn following the fact-finding sessions and is included with this agenda report. This report is comprised of eight sections:  Introduction  Business Processes  Current Application Environment  Current Technical Environment  User Web Survey  Primary Challenges and Areas for Improvement  Selection and Implementation Considerations  Next Steps Depending on the feedback from the Council, changes may be needed in the Assessment Report before it is finalized. A copy of the Powerpoint presentation is also included with this agenda report. Conclusion Staff would like to have Council feedback and direction regarding the project scope, phasing and collaboration opportunities as well as the findings and implementation timeline. Page 2