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161-2001 LTC M CITY OF MIAMI BEACH Office of the City Ma7(ger Letter to Commission No. &2 ( - lD ;20 (]; J _ I From: Mayor Neisen O. Kasdin and Members of the City Commission Jorge M. Gonza'ezd~ City Manager - V ACCEPTANCE OF THE KPMG, LLP, REPORT ON THE CITY'S CYBORG HUMAN RESOURCES/PA YROLL SYSTEM Date: July 13, 2001 To: Subject: On February 21, 2001, the City Commission authorized KPMG, LLP, to "provide an independent assessment of the cost-effectiveness of integrating additional Cyborg modules and enhancements to meet outstanding business requirements". This analysis of the City of Miami Beach Human Resources/Payroll System by KPMG, LLP, has now been submitted and their report is attached. ANALYSIS The analysis consisted of estimating the costs to complete the Cyborg implementation as well as the cost to replace it with a comparable alternative Human Resources/Payroll system. Factors taken into consideration were the following: · Status of the Cyborg project . User and system requirements · Current configuration of the Cyborg System · City's Human Resources/Payroll practices. Once these areas had been defined, KPMG, LLP, utilized their experience with other Cyborg implementations, feedback from the City's current integrator, ABC Computing Service, Inc., and the package vendor, Cyborg Systems, Inc, Based on these parameters, KPMG, LLP, then figured in the costs of implementing the balance of the Cyborg modules, completing the outstanding system enhancements to meet user requirements, and performing other actions considered necessary for full implementation of the system. In order to complete the Cyborg project, KPMG, LLP, determined that the following items have to be finalized: · Implement the remaining Cyborg modues (Le., Benefits Administration, Position Management, Salary Administration, Labor Relations, EEO, Security and Health and Safety). ~ KPMG, LLP, Report July 13, 2001 Page 2 . Implement system customizations to address 84 outstanding user requirements. . Train City personnel to sustain the system over the longterm. . Contract with vendors to perform support and maintenance activities on the system. The cost of implementation of the above items would cost an additional $1.1 million, Once this aspect of the analysis was completed, KPMG, LLP, selected alternative Human Resources/Payroll package vendors such as SAP, PeopleSoft and Oracle. These particular vendors offer Human Resources/Payroll packages that are comparable to what Cyborg offers and are suited to large and complex government organizations, The costs to implement these packages was based on their experience with them, industry research reports and feedback from other government organizations that had used them. Letter to Commission To replace the Cyborg system with an alternative vendor package is estimated at between $3.3 and $5.4 million over a five year period. RECOMMENDATIONS Based on the results of this report, KPMG, LLP, recommends that the City continue to implement the remaining Cyborg enhancements and modules. In addition, it is recommended that ABC Computing Service, Inc. complete the outstanding user-generated Cyborg enhancement tasks and additional work to meet Cyborg System requirements such as upgrades, training, further enhancements and maintenance, and year end support, CONCLUSION The Administration recommends the acceptance of the KPMG, LLP, report as specified in Sections 4.1, 4.2 and 4.3, of the attached report. Further, on the basis of this report, the Administration will submit a Commission Memorandum requesting authorization for ABC Computing Service, Inc. to complete work as specified in the recommendations above. JMGIPDWI_PW f:\cmgr/$all/ltc-01^KPMGL TC,doc ~ if __ '., -:'\".. , i!:::::o. ~i!:: "'Cl == ;;;.8<< g ~ ~ a e. ~ g, S .. 'Cl Ql ~ ~ e; ~ ...'< ., . :;:I ~ .. :l'" ~ 5'~ =- ~ n _. :l'"::l O'P- es' . 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