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File #: 1321-2020    Version: 1
Type: Ordinance Status: Passed
File created: 6/1/2020 In control: Finance Committee
On agenda: 6/29/2020 Final action: 7/2/2020
Title: To authorize the City Auditor to modify contracts with OnActuate Consulting Inc., Knowledge Services, Navigator Management Partners and/or such additional consultant vendors as may be necessary, for upgrading Dynamics AX 2012 to Dynamics 365 Finance and Operations (D365FO) and implementing Microsoft Point of Sale; to provide funding for the upgrade of Dynamics 2012, and support and maintenance of Dynamics 365 Finance and Operations and Point of Sale system; to amend the 2019 Capital Improvement Budget; to authorize the City Auditor to appropriate and transfer funds from the Special Income Tax Fund to the Auditor G.O. Bond Fund; to authorize the expenditure of up to $1,150,000.00 from the Auditor G.O. Bond Fund for a total expenditure of $1,150,000.00; and to declare an emergency ($1,150,000.00).
Attachments: 1. 2528f501-c236-447d-b085-c7afb82763b8.pdf
Explanation

BACKGROUND: This ordinance NO. 1321-2020 authorizes expenditures of $1,150,000.00 for the upgrade (and support) of Dynamics AX 2012 to Dynamics 365 Finance and Operations (Project ELEVATE) change in project duration due to the COVID-19 public health emergency. This legislation authorizes the City Auditor to modify contracts with OnActuate Consulting Inc., Knowledge Services, Microsoft Corporation/Dell, Navigator Management Partners and/or such additional consultant vendors as may be necessary.

The City implemented Microsoft Dynamics AX 2012, R3 for Public Sector Industry as its financial management system on January 1, 2016. Approximately 600 active users and 7,000 vendor contacts utilize the system. The City was in the process of migrating to Dynamics 365 Finance and Operations, Project ELEVATE, when the Mayor declared a State of Emergency for the City of Columbus related to COVID-19.

As a result of the Declaration of State of Emergency, City resources critical to Project ELEVATE were transitioned over a period of time to working remotely and the majority of project resources were essential employees focused on COVID response efforts in maintaining operations for health, safety and welfare during the crisis. Thus, resource availability for continuing work on Project ELEVATE dropped by over 60%. Progress was made during this time period, but not within the timeframes in the project plan.

The City’s Department of Technology was instrumental in providing remote work capability for employees so they could access Dynamics 2012, which is only accessible from the City of Columbus Network. Without access to the City network, financial operations city-wide would have been significantly impacted. The public health emergency highlighted our need to improve telework capabilities and provide access to the City financial system outside of the City of Columbus Network.

In an effort to improve telework capabilities and support functions of governm...

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