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LTC 271-2003 J CITY OF MIAMI BEACH Office of the City Manager Letter to Commission No. 21/ ,1[)&.3 m Mayor David Dermer and Date: November 20, 2003 Members of the City commi~~/ Jorge M. Gonzale~, A ^?1\ City Manager \,V ~ U POSSIBLE AL RNATIVES FOR THE REPLACEMENT OF THE CITY'S FINANCIAL HARDWARE AND SOFTWARE SYSTEM. To: From: Subject: The computer system hardware (HP3000) upon which our existing finance system (FMSII) operates is no longer supported by the manufacturer, necessitating a replacement of the financial hardware and software system. Additionally, we have been notified that the current payroll system from Cyborg will be discontinued at the end of the 2004 calendar year, necessitating a move to another payroll system from Cyborg or another vendor. In an effort to achieve the best alternative for replacing these systems, I am creating an evaluation committee comprised of residents with experience with sophisticated computerized financial systems, local professionals and City financial system users to review alternatives and recommend the best alternative for the replacement of the City's hardware and software systems. The members I have appointed are as follows: Alex Mendez, CPA Larry Herrup, CPA Dede Weithorn, CPA Georgina Echert Kay Randall Jim Sutter, CPA Graciela Cespedes, CPA Martha Dempsey CFO Resident Resident Finance Department Information Technology Internal Audit Deputy Finance Director Special Asst to the City Mgr ANALYSIS Mt. Sinai Former BAC Chairperson Current BAC Chairperson City of Miami Beach City of Miami Beach City of Miami Beach Miami-Dade County City of Miami Beach The FMSII system has been in use since the 1980's, This system provides the major financial functions, which include general ledger, accounts payable, accounts receivable, purchasing, budget, fixed assets and other general accounting functions. However, it doesn't interface with the other financial systems in use and provides limited high level financial management information, making it very difficult to use and extremely labor intensive. Additionally, the system architecture does not lend itself to today's security requirements or the need for business continuity in the event of a physical disaster, The obsolescence of the hardware supporting the FMS system necessitates that it be replaced within the next year, This replacement will also require a replacement, upgrade or conversion of the current software system to a different version or platform. The Finance and Information Technology Departments feel that these current systems are archaic and unable of producing the comprehensive integrated information needed to manage the . ~ City's financial and administrative records efficiently. After reviewing the costs associated with the required replacement of these systems, the Administration believes that this is the appropriate time to consider alternatives for improving the City's financial systems, Upon completion of this analysis, which should yield appropriate specification for City needs, we will prepare the necessary procurement process to pursue our best solution. BACKGROUND In the late 1990's the City recognized the need to upgrade its aging computer systems in order to be prepared for year 2000 (Y2K) compliance. A number of the existing applications used a variety of proprietary/enterprise operating systems and hardware that were being phased out by the manufacturers. Financial resources were limited due to requirements to replace the public safety and other key City information systems, The City attempted to acquire an integrated suite of systems to automate the majority of the financial and administrative support functions using a standardized Microsoft systems and database environment. A request for proposal (RFP) was issued and a number of firms proposed a wide variety of systems. Unfortunately, the proposals that were received did not include a single integrated system that met the requirements. Consequently, with the Y2K issue looming, the City was forced to make a decision to apply a Y2K "patch" from Mitchell Humphrey to the existing financial system (FMS) and acquire new systems from other companies to replace the Y2K-non- compliant Payroll/Human Resources and Utility Billing systems, Since that time the City has operated with these systems to manage financial matters. The basic recording functions of the City are being met by these systems though most do not operate efficiently or provide adequate reporting or ease of use, The quality of support for the FMSII financial system from Mitchell Humphrey has degraded significantly in recent years, and the prospect for improved support for these outdated products is poor. ~G\PDW\GPEUdk