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                                             Put Technology to Work


                           Goal 1: Ensure Availability of Information, Programs, and City Services
                        Objective 1: Provide for the Efficient Access and Appropriate Management of the City’s Data
                         Project                    Performance Measure(s)         City Service Team (Department)
             PTW  ERP System Implementation                                     Finance
             1.1.1
             Summary:
                                                                     Milestone          Estimated    Actual
             In FY 2020, the City issued an RFP for a new                              Completion  Completion
             Enterprise Resource Planning (ERP) system.     Execute contract with ERP   10/01/2020  10/01/2020
             Implementation of the new system, including both   vendor
             the Finance and HR modules, will begin in FY 2021.     Planning           10/31/2020  10/31/2020
                                                            Architect                  1/01/2021    1/01/2021
                Phase I – Finance Module                   Configure/Prototype        3/01/2021   3/15/2021
                (10/05/2020 – 7/30/2021)                    Testing                    6/01/2021   5/21/2021
                Phase 2 – Human Capital, Payroll, Budget   Training                   6/30/2021   6/30/2021
                Modules                                     Go Live                    8/02/2021   8/02/2021
                (1/03/2022 – 01/31/2023)                    System Monitoring          8/31/2021   10/02/2021
                Phase 3 – Talent Management and Recruiting
                (10/02/2023 – 3/31/2024)

             Update:
             Workday went live August 2 .  Post go‐live support
                                    nd
             from Accenture through September focused on
             outlying issues such as finalization of customize
             reports.  Post go‐live system monitoring called for
             minor adjustments to various end‐user security
             rights, cost centers, and minimal one on one
             support for end users system navigation.




































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