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HomeMy WebLinkAboutRESPONSE - RFP - 8177 PROCURE-TO-PAY WORKFLOW PROCESS ASSESSMENTwww.berrydunn.wwwPage 1 com Proposal Submitted by: Chad Snow, PMP, CFE, Principal Seth Hedstrom, PMP, Project Manager BerryDunn 100 Middle Street Portland, ME 04101 Phone: (207) 541-2200 csnow@berrydunn.com shedstrom@berrydunn.com Proposal Submitted on October 19, 2015 by 3:00 p.m. Submitted in Response to Request for Proposals (RFP) #8177 BerryDunn’s Proposal to Provide Consulting Services Related to a Procure-to-pay Workflow Process Assessment For the City of Fort Collins Transmittal Letter October 19, 2015 Mr. Gerry Paul Purchasing Director City of Fort Collins’ Purchasing Division 215 North Mason St., 2nd Floor Fort Collins, CO 80522 Dear Mr. Paul: Berry Dunn McNeil & Parker, LLC (BerryDunn) is pleased to submit this proposal in response to the City of Fort Collins, Colorado’s (City’s) Request for Proposal (RFP) #8177 for a Procure-to-pay Workflow Process Assessment. We have read the RFP, we understand its contents, and agree to the terms and conditions therein. Our proposal is a firm and irrevocable offer that is valid for a minimum of 90 days from the proposal due date of October 19, 2015. BerryDunn is an independent management and information technology (IT) consulting and certified public accounting firm headquartered in Maine and serving clients nationally. We are a stable and well-established firm that has preserved our core values and reputation for excellence for 41 years. We have enjoyed steady growth by providing consistent, high-quality services to our clients in 48 states and provinces throughout the US and Canada. As the Principal of our Local Government Consulting Group, I am authorized to bind BerryDunn to the commitments made herein. Should you have any questions regarding our proposal, my contact information is as follows: Chad Snow, Principal BerryDunn 100 Middle Street Portland, ME 04101 Telephone/Fax: (207) 541-2294 Email: csnow@berrydunn.com We appreciate the opportunity to submit this proposal and look forward to working with the City of Fort Collins on this important project. Sincerely, Chad Snow Principal Table of Contents Section Page Transmittal Letter ......................................................................................................................... i Table of Contents .................................................................................................................... ii Section A - Executive Summary ................................................................................................. 3 A.1 Statement of Understanding ............................................................................................. 3 A.2 Our Approach to Project Management ............................................................................. 3 Our Project Management Toolkit ......................................................................................... 4 A.3 Detailed Work Plan .......................................................................................................... 5 Section B – Qualifications & Experience .................................................................................... 9 B.1 Primary Contact Information ............................................................................................. 9 B.2 Qualifications of the Firm .................................................................................................. 9 Firm Overview ..................................................................................................................... 9 Our Approach to Staffing ....................................................................................................10 Proposed Project Team and Structure ...............................................................................12 Team Member Resumes ....................................................................................................14 B.3 Relevant Experience .......................................................................................................19 Workflow Analysis Experience ...........................................................................................19 Systems Consulting Experience .........................................................................................20 J.D. Edwards System Experience ......................................................................................26 B.4 References ......................................................................................................................26 Section C - Cost Proposal .........................................................................................................28 BerryDunn | Transmittal Letter ii Section A - Executive Summary A.1 Statement of Understanding The City of Fort Collins currently uses the J.D. Edwards EnterpriseOne software suite to support all of its financial process, including decentralized processes for purchases less than $5,000 and the City Purchasing Department’s administration of purchases greater than $5,000. As many approved purchases are “one-offs” and procurement process are inconsistent across departments, the City has recognized a need to review its procure-to-pay workflows with an emphasis on use of the J.D. Edwards system, potentially realizing new efficiencies, including the following: • Elimination of manual or paper-based processes • Employment of EDI • Improved cycle time • Enhanced accuracy • Reduced costs • Identification and utilization of key performance indicators (KPIs) for continuous improvement of processes As a result, the City is seeking the services of a qualified consultant to evaluate its current procure-to-pay environment, workflows, processes, and utilization of the J.D. Edwards system. The selected consultant will then identify recommendations for improvement, including process changes, enhancements to the existing system, and the use of available third-party point solutions. The consultant will develop a business case and cost estimates for each recommended enhancement or investment. A.2 Our Approach to Project Management In order to ensure that project objectives are met and initiation and completion of project work are conducted in a timely manner, each BerryDunn project is led by an experienced project manager who understands project management best practices. Our Consulting Group employs project management best practices from PMI’s Project Management Body of Knowledge (PMBOK), Version 5. Our approach to project management incorporates proven process methodologies with people management, good judgment, and the interpersonal skills of the Project Manager. We offer a comprehensive approach to leading organizations through the entire workflow review process. Our approach involves City staff throughout the process and offers multiple opportunities for staff to review the findings and add, modify, or change the supporting documentation to ensure that the process and the end product specifically address the City’s needs. BerryDunn | Section A - Executive Summary 3 As objective consultants, we believe that our project approach is an important vehicle to build awareness among project participants. We strive to be flexible when it comes to development and execution of an effective project plan. BerryDunn employs a collaborative approach that involves input from key stakeholders at all levels of the organization and promotes buy-in and support for the future system. Further, our project management approach focuses on being proactive, as doing so will enable us mitigate risks prior to them becoming issues that impact the project. We understand that no two projects are exactly alike; we believe that one of the primary reasons we have been successful with similar projects is our willingness to be flexible in adapting to our clients’ unique needs. Our Project Management Toolkit As part of our project management approach, we use software that is familiar to most users. Our standard toolset includes the following tools and technology and assists us with avoiding unnecessary delays, enhancing productivity, promoting collaboration with City stakeholders, and minimizing barriers to participation: • Microsoft SharePoint (Web-based Project Management solution): BerryDunn has established BerryDunn KnowledgeLink, a customized Microsoft SharePoint tool, to secure and share project documentation and facilitate secure online communication and collaboration with City stakeholders. This application has the ability to maintain online project calendars, lists of project team members, and contact information. In addition, it serves as a repository for documents created throughout the engagement. After the City’s work with BerryDunn is concluded, the City may retain access to the site that we will set up to manage this project, providing a way to easily transfer knowledge and project records from BerryDunn to the City. • Microsoft Word and Excel: Most of our deliverables are initially developed using these common software applications. • Adobe Acrobat: We will provide final documents in Adobe PDF format, which allows documents to be easily shared with project stakeholders without the concern that they might be altered. This transferable file format allows clients to access and read the deliverable documents without having to license specific Microsoft software products. • Microsoft Project: We use Microsoft Project to develop and maintain project schedules. Where licensing constraints present a barrier, BerryDunn can easily provide an alternative format, such as PDF, for ease of client access. In addition, our proposed Project Manager is familiar with Microsoft Project and its use to manage engagements. • Microsoft PowerPoint: We use PowerPoint primarily for communicating key information during presentations and training sessions. In addition to displaying the PowerPoint presentation on a display screen, we provide hand-outs to participants. BerryDunn | Section A - Executive Summary 4 • Microsoft Visio: We use Visio for the development of flowcharts, organization charts, and business process diagrams. We typically provide clients with final versions in both Visio and PDF formats. • Teleconference Bridge, Videoconference, and Recording: BerryDunn provides teleconference and videoconference technology, which allows multiple callers to participate in teleconferences and multi-point videoconferences. A.3 Detailed Work Plan On the following pages, we have provided a detailed work plan for accomplishing all phases and tasks requested by the City. This work plan was developed to align with the expectations described in the Scope of Work presented in the City’s RFP. Overall Project Management 1. Conduct initial project planning. BerryDunn’s project team will conduct an initial project planning teleconference with the City to review our proposed Plan of Services and Schedule, clarify goals and objectives, identify known project constraints, and refine dates and/or tasks as appropriate. During this time, we will help the City define the appropriate scope of the project, differentiating between what is necessary for project success as opposed to what is desired. As part of this meeting, we will discuss our approach for managing communications between BerryDunn and the City, as well as our approach to scope, risks, and resource management. We will request names and contact information for City employees who will be involved in the project in order to schedule a project kickoff meeting and initial on-site interview sessions. We will also request the assistance of City staff to coordinate on-site meeting space, assist in scheduling interviews, facilitate the process of circulating deliverable documents for review, and assist in identifying appropriate employees to interview from key user groups. 2. Develop draft Project Management Documents. Based on our initial discussions, we will develop a draft Project Work Plan, Project Stakeholder Register, and Project Schedule for distribution to City Project Management Team members detailing the scope of work to be performed, phases of City involvement and staff participation, and work schedule. These documents will reflect the tasks, milestones, and timelines discussed during initial project planning. The Project Management Documents will also include template to be used throughout the project (e.g., Deliverable Acceptance Form). After providing draft versions of these materials in advance, BerryDunn will then facilitate an on-site work session to review the drafts and solicit feedback from the City. This feedback will be incorporated into the document, which will then be distributed to the City in final. BerryDunn | Section A - Executive Summary 5 Deliverable: D1. Project Management Documents Phase 1: Current Environment Assessment 3. Request and review existing documentation. Prior to conducting our on-site work, we will provide the City Project Management Team with an Information Request Sheet to request available documentation that will be helpful to us during the project (e.g., organizational charts, documentation on existing systems, and requirements). We respectfully request that the City provide the requested information prior to the project kickoff meeting and interviews, as reviewing available information in advance of our on-site work will enable us to be more efficient, become more knowledgeable of the current environment, and make best use of City personnel’s time. 4. Facilitate project kickoff meeting. We will conduct an on-site project kickoff meeting with City leadership and all project stakeholders. This will serve as an opportunity to introduce project team members, discuss the City’s goals for this project, present our project approach and methodology, review the schedule of key project dates, and answer questions. 5. Conduct on-site current environment fact-finding meetings. Following the project kickoff meeting, we will conduct on-site fact-finding meetings with City staff from the departments involved in the procure-to-pay workflow process. The purpose of these meetings is to review, evaluate, and document the City’s existing process including the inputs, outputs, and technology in place. Where appropriate, our team will observe staff conducting business process routines within City offices. We anticipate these fact-finding interviews will take place over three days, with three BerryDunn consultants conducting the meetings in teams. When necessary, the BerryDunn teams will accommodate unanticipated scheduling challenges of City personnel to make the best use of on-site time. Last-minute changes often alter the schedule for key stakeholders. Our approach is to always do what we can to accommodate such needs, to ensure that the project is progressing in as efficient a manner as possible. 6. Develop draft Current Environmental Needs Assessment Report. Drawing on the information gathered through our review of documentation and on-site fact-finding sessions, we will then prepare the Current Environment Needs Assessment Report to guide the Future State Planning Work Sessions. The purpose of the Report is to document preliminary findings and serve as a tool to build consensus for the future direction with City stakeholders. The report will include, at a minimum: • High level summary of current environment, including overview flowcharts • Summary of current procure-to-pay processes, including their consistency across departments BerryDunn | Section A - Executive Summary 6 • Primary challenges and areas for improvement • Business process change opportunities • Organizational change readiness impacts • Applicable options, decisions points, and associated pros and cons We will provide a draft of the Current Environment Needs Assessment Report to the City for review and conduct a teleconference to explain our findings and gain initial feedback. Our intent is to focus on capturing items that may need clarification or correction only at this time. We will then revise the Report and update to final. Deliverable: D2. Current Environment Needs Assessment Report 7. Develop Future State Planning Memo. Following the City’s confirmation of the findings in the Current Environment Needs Assessment Report, we will prepare a Future State Planning Memo to detail the ideal future state of the City’s procure-to-pay workflows, including the potential for increased efficiency that may result from improved or expanded use of the J.D. Edwards system, implementation of a third-party solution, or business process improvements. For each recommended alternative, we will include a detailed estimate of savings that the City can expect when compared to baseline cost in time and money. We will provide a draft of the Future State Planning Memo to the City for review and conduct a teleconference to explain our findings and gain initial feedback. Our intent is to focus on capturing items that may need clarification or correction only at this time. We will then revise the Report and update to final. Deliverable: D3. Future State Planning Memo 8. Conduct research related to expanded J.D. Edwards functionality. Following the confirmation of the Future State Planning Memo, we will conduct a teleconference with the Project Team to confirm our approach to researching alternatives for the future state. This research may include outreach to third-party vendors, J.D. Edwards, and current users of J.D. Edwards. The focus of the research will be to understand how other organizations are addressing the challenges documented in the Current Environment Needs Assessment Report. 9. Develop Action Plan Report. We will summarize the findings of our research in a single Action Plan Report. It will include, at a minimum: • A summary of the current environment • Strategic opportunities for improvement, both through adoption of best practices as well as through use of technology BerryDunn | Section A - Executive Summary 7 • Identification of current functional and technical needs, both met and unmet by the existing system • A summary of available JDE functionality and cost, including findings of peer research • Budgetary estimates for any recommended third-party solution alternatives • A timeline for implementation of recommendations • An estimate of savings to be realized through technology investments and/or process improvement We will provide a draft of the Action Plan Report to the City’s Project Team and conduct an on-site review to explain our findings and gain feedback. We believe it is important to obtain the City’s validation and approval of these findings, as they will inform its progress toward its ideal procure-to-pay environment. We will then revise the Report and update to final. Deliverable: D4. Action Plan Report 10. Prepare and deliver presentation of Action Plan Report. Following the Project Team’s approval of the Action Plan Report, our team will develop a summary presentation of our findings for an intended audience of procure-to-pay process stakeholders, as identified by the Project Team. We will include time for the Project Team to provide context for the engagement, as well as time for questions from the audience. Deliverable: D5. Action Plan Presentation BerryDunn | Section A - Executive Summary 8 Section B – Qualifications & Experience B.1 Primary Contact Information As requested in the City’s RFP, we have provided contact information for the lead consultants assigned to this project, as follows: Chad Snow, Principal Telephone: (207) 541-2294 Email: csnow@berrydunn.com Seth Hedstrom, Manager Telephone: (207) 541-2212 Email: shedstrom@berrydunn.com B.2 Qualifications of the Firm Firm Overview BerryDunn is a Management and Information Technology Consulting and Certified Public Accounting firm headquartered in Maine and serving clients nationally. We were formed in 1974 with nine professionals and have experienced sustained growth throughout our 41-year history. Today, BerryDunn employs approximately 280 personnel, with office locations in Maine, Massachusetts, New Hampshire, and West Virginia, and satellite offices in Arizona and Minnesota. We provide a full range of services, including IT consulting; management consulting; and audit, accounting, and tax services. For five years running, BerryDunn has achieved the INSIDE Public Accounting (IPA) Top 100 Firms designation and was named as a Fastest- Growing Firm in the annual IPA 100 rankings. BerryDunn was also named as the Best CPA Firm for Women by the American Society of Women Accountants (ASWA) and the American Woman’s Society of Certified Public Accountants (AWSCPA). We believe that these commendations, combined with our continued growth during challenging economic times, speak to the valued services and expertise we bring to our clients, as well as the quality and integrity of our firm culture. BerryDunn’s Government Consulting Group has been providing management and information technology consulting services to clients in local government since 1986. We maintain a national presence, and have worked with more than 250 local and state agencies throughout the country. We have extensive experience assisting municipal clients throughout the project lifecycle of workflow assessment and system selection - from evaluating current business processes and needs to recommending business process changes, developing RFPs, assisting BerryDunn | Section B – Qualifications & Experience 9 with procurement and contract negotiations, and providing independent consulting to assist in system implementations. Our dedicated Local Government Consulting Practice Area is committed to understanding municipal and county government operations, as well as the systems and business processes that are required to provide necessary services to their internal departments and the constituents they serve. We participate in several industry groups and associations, including the following: • Alliance for Innovation • American Institute of Certified Public Accountants (AICPA) • American Water Works Association (AWWA) • Association of School Business Officials (ASBO) • Government Finance Officers Association (GFOA) • International Association of Assessing Officers (IAAO) • International City/County Managers Association (ICMA) • National Association of Counties (NACo) • National Recreation and Park Association (NRPA) • Urban and Regional Information Systems Association (URISA) Our participation in these groups helps us to stay abreast of current topics and issues affecting our clients. BerryDunn is an independent consulting firm. We do not develop or sell software, nor do we partner with system vendors that could impair our objectivity. This allows us to provide objective services and recommendations that are in the best interest of City of Fort Collins. Our Approach to Staffing BerryDunn’s proposed team members were selected as a reflection of the City’s particular project needs and objectives. After reviewing the City’s RFP, we believe that our team’s proficiencies in the following areas are of greatest importance to the City in providing the services it has requested: • Project Management • Governmental Accounting Standards, Internal Controls, and Financial Best Practices • Adaptability and Responsiveness to Changing Project Needs BerryDunn | Section B – Qualifications & Experience 10 In the following pages, we have provided a detailed account of our team members’ qualifications in each of these areas. Project Management We have adopted Project Management Institute (PMI) best practices for all of our consulting engagements, based on the Project Management Book of Knowledge (PMBOK), version 5. Several members of our proposed project team are Project Management Professionals (PMP) and Certified Associates in Project Management (CAPM), designations of the Project Management Institute (PMI). We apply proven project management principles as set forth in the PMBOK and scale them to meet the needs of each engagement. Our approach is to lead the City through the full ERP system selection lifecycle, from the definition of requirements to the development of an RFP, evaluation of proposals, facilitation of vendor demonstrations, and negotiation of a contact. We follow a structured and collaborative process with multiple opportunities for stakeholders to offer input and confirm our findings. We have found that this results in greater buy-in and support for the future system, as well as an end product that fully and specifically addresses the City’s needs. Governmental Accounting Standards, Internal Controls, and Financial Best Practices Within BerryDunn’s Consulting Group, we have a dedicated Government Consulting Group; since its inception, the group has worked with over 250 state and local government agencies. Our focus in working with these institutions means that we are committed to understanding government operations, as well as the accounting standards and regulations to which they are subject. Further supporting our team members, our firm includes Accounting and Auditing Groups. This not only means that our Consulting team frequently collaborates with members from these other groups on projects for government clients, but also that the BerryDunn team has extensive access to Certified Public Accountants (CPAs) knowledgeable about current accounting standards and serve as a ready source of expertise. BerryDunn has proposed a team that offers extensive knowledge of internal controls and financial best practices for public sector organizations. We participate in several industry groups/associations, including the Alliance for Innovation, the International City/County Managers Association (ICMA), the National Association of Counties (NACo), the American Water Works Association (AWWA), Urban and Regional Information Systems Association (URISA), the International Association of Assessing Officers (IAAO), and the Government Finance Officers Association (GFOA). Our participation in these groups helps us to stay abreast of current topics and issues affecting our clients, including issues relating to internal controls. Adaptability and Responsiveness to Changing Project Needs BerryDunn has conducted many public sector engagements similar in size and scope to the services requested by the City. We understand the importance of applying a structured BerryDunn | Section B – Qualifications & Experience 11 methodology to a project of this magnitude. However, we pride ourselves on being flexible and adaptable to the unique needs of each client. Our experienced team will work with the City during initial project planning to customize our approach and work plan to the resources and constraints of City of Fort Collins. Throughout the project, we will work collaboratively with the City to adjust the work plan as priorities and circumstances shift. Every member of our proposed project team has experience in effectively adapting to change over the course of multi-year projects in order to ensure their success. Our 80-person Government Consulting Group is comprised of experienced management and IT professionals with a wide range of backgrounds, including a former Municipal IT Director, CIO, and government budget, IT, and procurement staff. If the City’s project requires, we may call upon consultants with specific expertise in areas such as IT assurance, information security, financial risk control, health and human services, regulatory compliance, benefits administration, utilities, community development, and government procurement. We encourage the City to speak with our prior client references regarding our adaptable approach and strategic use of our firm’s subject matter expertise. Proposed Project Team and Structure A team of professionals from BerryDunn’s Government Consulting Group will be responsible for providing the proposed ERP system consulting services to the City. Our proposed team, introduced in Table 1, offers experience in public sector system evaluation, planning, procurement, and implementation; facilitation of workgroups comprised of personnel from across all departments; and demonstrated written and verbal communication skills. Moreover, we have made every effort to assemble team members with sufficient availability to complete the work plan in a timely and high-quality manner. Table 1: Overview of Team Member Responsibilities Project Role/Name/Title Responsibilities and Experience Project Leadership Project Principal Chad Snow, PMP, CFE Principal As Project Principal, Chad will have overall responsibility for the services provided to the City, ensuring that the City’s project goals and objectives for the project are met. Chad has more than 18 years of experience working with local government agencies and extensive experience assisting government clients with project management, technology planning, business process improvement, system implementation and design, and Enterprise Resource Planning (ERP) systems. Prior to joining BerryDunn in 2006, Chad worked for an ERP system vendor, where he provided in-depth demonstrations on ERP, revenue, and public safety applications to prospective BerryDunn | Section B – Qualifications & Experience 12 Project Role/Name/Title Responsibilities and Experience government clients. He also served as a Police Officer for the City of Saco, Maine, for ten years. Project Manager Seth Hedstrom, PMP Manager Seth will serve as the Project Manager for this engagement. In this role, he will act as primary liaison with the City and be responsible for maintaining a constructive and clear line of communication between the City staff and BerryDunn. In addition, he will monitor the progress of the project, track the initiation and completion of tasks and milestones, facilitate our on-site meetings and information gathering activities, and lead the development of project deliverables. Seth focuses on assisting public sector clients with technology planning, organizational needs assessments, system planning and procurement, and the implementation of enterprise-wide information systems. Lead Business Analyst Ryan Doil, MBA Senior Consultant Ryan is a Senior Consultant in BerryDunn’s Government Consulting Group. As Lead Business Analyst, he will support the project manager in the facilitation of on-site meetings, the preparation of status reports, and ensuring the timely completion of all project deliverables. Ryan brings five years of experience working in the public sector in facilities and procurement management. Through this work, Ryan offers a valuable perspective on the effective oversight of complex, multi-organizational government information systems management, procurement processes and compliance, and organizational change. Business Analysts Adam Bates, MBA, CAPM Consultant Adam is a Consultant in BerryDunn’s Government Consulting Group who will serve as a Business Analyst to meet specific project needs such as research and fact finding, facilitation of meetings with City personnel, and development of project deliverables. Adam is a consultant in BerryDunn’s Government Consulting Group with experience as a business analyst for several projects serving municipal clients. He has contributed to these projects on a variety of levels, including analysis, workflow management, and project deliverable development. Additional BerryDunn Resources BerryDunn’s team will also include Consultant(s) and/or Senior Consultant(s) from BerryDunn’s Government Consulting Group, made up of over 80 personnel. These resources will support the Project Team with efforts relating to fact-finding, research, and deliverable development as Business Analyst(s). BerryDunn | Section B – Qualifications & Experience 13 We have provided an organizational chart that outlines the reporting structure of our proposed project team, as well as our interaction with the City’s chosen project manager, in Figure 1. Seth Hedstrom, PMP BerryDunn Project Manager City of Fort Collins Project Manager In addition to the proposed core team members, we will draw upon the expertise of analysts and administrative resources from our consulting group to meet project needs. Ryan Doil, MBA Lead Business Analyst Adam Bates, MBA, CAPM Business Analyst Additional BerryDunn Resources Chad Snow, PMP, CFE BerryDunn Project Principal Figure 1: Proposed Project Team Structure Team Member Resumes On the following pages, we have provided detailed resumes for our proposed team members that provide a summary of their most relevant experience, as well as their roles in prior and ongoing public sector business process and systems consulting projects. BerryDunn | Section B – Qualifications & Experience 14 CHAD SNOW  PRINCIPAL  PMP, CFE Portland, Maine Office Education  BA, Criminology, University of Southern Maine  AS, Law Enforcement Technology, Southern Maine Technical College Certifications  Certified Fraud Examiner (CFE), Association of Certified Fraud Examiners  Project Management Professional (PMP), Project Management Institute Professional Affiliations  Associate Member, Government Finance Officers Association (GFOA)  Associate Member, International City/County Managers Association (ICMA) Qualifications & Experience  Project Management: Chad has extensive experience in managing the planning, selection, and implementation of a variety of ERP systems for over 20 clients across the country, as well as a number of business process improvement, information technology strategic planning, and organizational analysis projects. His expertise informs and guides his team’s project management, issue/risk management, change management, and communication management methodologies. Prior Organizational Experience Tyler Technologies, MUNIS Division Chad’s Key Clients The following list is a representative sample of BerryDunn clients Chad has assisted with IT and management consulting engagements.  Hillsborough County, Florida  City of Tucson, Arizona  City of Goodyear, Arizona  City of Surprise, Arizona  City of Pearland, Texas  City of Midland, Texas  City of Mesquite, Texas  City of College Station, Texas  Tampa Port Authority  City of West Jordan, Utah  City of South Jordan, Utah  City of Louisville, Colorado  City of Alexandria, Virginia  City of Rapid City, South Dakota  City of Cambridge, Massachusetts  City of Bloomington, Minnesota BerryDunn | Section B – Qualifications & Experience 15 SETH HEDSTROM  MANAGER  PMP Phoenix, Arizona Office Education  BS, Business Management, Babson College Certifications  Project Management Professional (PMP), Project Management Institute  Six Sigma Green Belt Certified Professional Affiliations  Associate Member, Government Finance Officers Association (GFOA) Qualifications & Experience  Project Management: Seth has managed system selection and IT strategic planning projects for some of BerryDunn’s largest local government clients. He is currently serving as Project Manager for the City of Goodyear’s implementation of SAP, acting on the City’s behalf to track project milestones, monitor open issues, review vendor deliverables, and oversee User Acceptance Testing (UAT) and system training.  Business Process Improvement: Seth has provided business process improvement services to many of BerryDunn’s clients, either as a stand-alone engagement or as part of an enterprise system selection. His experience includes the documenting as-is business processes, benchmarking processes with similar organizations, introducing industry best practices, and developing to-be business process recommendations. Seth’s Key Clients The following list is a representative sample of BerryDunn clients Seth has assisted with IT and management consulting engagements.  City of Goodyear, Arizona  City of Surprise, Arizona  City of Midland, Texas  City of Mesquite, Texas  City of College Station, Texas  City of South Jordan, Utah  City of Bismarck, North Dakota  City of Sioux Falls, South Dakota  City of Bloomington, Minnesota  Lake County, Illinois BerryDunn | Section B – Qualifications & Experience 16 RYAN DOIL  SENIOR CONSULTANT  MBA Portland, Maine, Office Education  MBA, University of Southern Maine  BA, Political Science and History, University of Vermont Qualifications and Experience  Public Sector Procurement: During his time with the United States District Court of Maine, Ryan served as the Court’s facilities and procurement specialist. Ryan is the project manager for a current BerryDunn engagement with Santa Fe, NM to assist the City with the selection of an ERP system.  Business Process Improvement: Ryan has provided business process reviews services to a number of BerryDunn clients, including an engagement to provide Albemarle County with comprehensive review services for employee records management, pay change and additions processes, payroll processes, and compensation and benefits processes. This project involved facilitating fact-finding meetings with staff from various County departments; the identification of challenges and areas for improvement in current policies, procedures, and systems; and the development of a Current Environment Assessment Report. Prior Organizational Experience United States District Court, District of Maine Ryan’s Key Clients The following list is a representative sample of BerryDunn clients Ryan has assisted with IT and management consulting engagements.  City of Santa Fe, New Mexico  City of Tucson, Arizona  City of Goodyear, Arizona  City of Surprise, Arizona  City of Mesquite, Texas  City of Pearland, Texas  ecomaine, Portland, Maine  Albemarle County, Virginia  Washtenaw County, Michigan  Minnehaha County, South Dakota  City of La Vista, Nebraska BerryDunn | Section B – Qualifications & Experience 17 ADAM BATES  CONSULTANT  MBA, CAPM Portland, Maine, Office Education  MBA, University of Maine  BA, Business Administration, Political Science and History, University of Maine Certifications  Certified Associate in Project Management (CAPM), Project Management Institute Qualifications and Experience  Business Process Documentation: Adam has provided business process review, mapping, and documentation services for a number of BerryDunn’s local clients, including fact-finding activities to understand the current environment. Prior Organizational Experience The First Bancorp Inc. Eastern Maine Healthcare Systems Delhaize America Adam’s Key Clients The following list is a representative sample of BerryDunn clients Adam has assisted with IT and management consulting engagements.  City of Tucson, Arizona  City of Surprise, Arizona  City of Goodyear, Arizona  City of Pearland, Texas  City of Mesquite, Texas  City of La Vista, Nebraska  City of South Jordan, Utah  City of Waynesboro, Virginia  City of Manassas, Virginia  City of Alexandria, Virginia BerryDunn | Section B – Qualifications & Experience 18 B.3 Relevant Experience Workflow Analysis Experience We regularly work with clients that are looking for ways to improve the effectiveness and efficiency of the services they provide by assessing current processes, systems, and organizational structure to identify opportunities to strengthen and streamline the way that work is done. Our experience includes several reviews of clients’ procurement functions and business processes, both as stand-alone projects and in conjunction with helping clients to plan for and procure new Enterprise Resource Planning (ERP) systems. Examples of our process review consulting engagements are highlighted in Table 2. Table 2: Representative BerryDunn Process Review Consulting Engagements Client Project Details Albemarle County, Virginia Human Resources and Payroll Business Process Review Arlington Public Schools ERP system planning (including analysis of purchasing processes and development of process improvement recommendations) Cities of Lewiston & Auburn, Maine IT Consolidation Assessment City of Fairfax, Virginia Financial workflow analysis and business process assessment City of Harrisonburg, Virginia Development of workflow diagrams of critical City business processes (including payroll, purchasing, and budgeting) City of Mesquite, Texas ERP system planning (including analysis of purchasing processes and development of process improvement recommendations) City of Newport News, Virginia ERP system planning (including analysis of purchasing processes and development of process improvement recommendations) City of Richmond, Virginia ERP system planning (including analysis of purchasing processes and development of process improvement recommendations) City of Sioux Falls, South Dakota ERP system planning (including analysis of purchasing processes and development of process improvement recommendations) Louisiana Department of Health & Hospitals Procurement services assessment Maine Bureau of Accounts and Controls Business process assessment Maine Bureau of Rehabilitation Services Analysis of fiscal and administrative systems and processes Maine Department of Environmental Protection Process review of Drinking Water and Plumbing programs BerryDunn | Section B – Qualifications & Experience 19 Client Project Details Maine Department of Transportation Business process analysis and redesign Maine Office of Information Technology HR business process workflow analysis Maine Office of the State Controller Independent assessment of IT services billing processes Maine Workers Compensation Board Process and board governance structure review Tampa Port Authority ERP system planning (including analysis of purchasing processes and development of process improvement recommendations) Town of Leesburg, Virginia Payroll process review West Virginia Bureau for Medical Services Purchasing process review and re-design Systems Consulting Experience BerryDunn has extensive experience in providing a variety of systems consulting services to clients similar in size and complexity to the City. In Table 3 on the following page, we have included a summary of public sector systems consulting projects our firm has assisted with, all of which included an aspect of business process review and improvement. We have also provided population data and the clients’ legacy systems in order to offer additional context regarding our experience. BerryDunn | Section B – Qualifications & Experience 20 Table 3: BerryDunn’s Recent Public Sector System Selection Consulting Clients Services Included: Client (Population) Project Description and Legacy System Requirements Gathering RFP Development Evaluation Criteria Development Software Selection Assistance Contract Negotiation Assistance Hillsborough County, Florida (1,234,000) Procurement Assistance for Human Resources and Payroll System Legacy System: Non-integrated customized systems      Lake County, Illinois (700,000) Community Development Needs Assessment and System Selection Consulting Legacy System: Infor Hansen      City of Tucson, Arizona (525,000) Community Development Needs Assessment and System Selection Consulting Legacy System: Accela Permits Plus      Washtenaw County, Michigan (350,000) ERP System Selection Consulting Legacy System: Oracle J.D. Edwards      City of Richmond, Virginia (204,000) Financial/ERP Systems Planning and Organizational Readiness Assessment and Procurement Consulting Legacy System: CGI      Sussex County, Delaware (200,000) ERP Needs Assessment, Business Process Mapping, and System Selection Consulting Legacy System: Oracle J.D. Edwards Services Included: Client (Population) Project Description and Legacy System Requirements Gathering RFP Development Evaluation Criteria Development Software Selection Assistance Contract Negotiation Assistance City of Newport News, Virginia (193,000) ERP “Make-or-Buy” Analysis and RFP Development Legacy System: Non-integrated customized systems    Minnehaha County, South Dakota (183,000) ERP Needs Assessment and Action Planning Legacy System: Non-integrated systems      Scott County, Iowa (166,000) ERP System Selection Consulting and Implementation Oversight Legacy System: Platinum      City of Sioux Falls, South Dakota (158,000) ERP System Selection Consulting and Implementation Oversight Legacy System: SunGard HTE      City of Alexandria, Virginia (150,000) Land Management and Permitting System Selection Consulting Legacy System: Tidemark Advantage (Accela)      City of Mesquite, Texas (134,000) ERP System Selection Consulting and Implementation Project Management Legacy System: Performance      City of Surprise, Services Included: Client (Population) Project Description and Legacy System Requirements Gathering RFP Development Evaluation Criteria Development Software Selection Assistance Contract Negotiation Assistance City of Midland, Texas (119,000) ERP System Selection Consulting Legacy System: CGI      City of West Jordan, Utah (108,000) ERP System Selection Consulting Legacy System: SunGard Pentamation      City of Pearland, Texas (96,000) ERP Needs Assessment and System Selection Consulting Legacy System: SunGard HTE      City of College Station, Texas (95,000) ERP Needs Assessment, Business Case Development, and System Selection Consulting Legacy System: SunGard HTE      City of Bloomington, Minnesota (86,000) ERP Needs Assessment, Business Case Development, and System Selection Consulting Legacy System: SunGard HTE      City of Goodyear, Arizona (70,000) ERP System Selection Consulting Legacy System: SunGard HTE      City of Santa Fe, New Mexico (70,000) Services Included: Client (Population) Project Description and Legacy System Requirements Gathering RFP Development Evaluation Criteria Development Software Selection Assistance Contract Negotiation Assistance City of Medicine Hat, Alberta (61,000) ERP System Selection Consulting Legacy System: Oracle J.D. Edwards      City of South Jordan, Utah (59,000) ERP System Selection Consulting Legacy System: MS Great Plains      City of Portage, Michigan (47,000) Independent Assessment of Citywide HR and Payroll Systems Legacy System: SunGard HTE  Town of Leesburg, Virginia (41,000) ERP System Planning and System Selection Consulting Payroll and HR Analysis and Workflow Diagramming Legacy System: SunGard HTE and ACS      City of Manassas, Virginia (37,000) ERP System Selection Consulting Legacy System: SunGard HTE and Daffron CIS      City of Prior Lake, Minnesota (23,000) ERP Needs Assessment, Business Case Development, and System Selection Consulting Legacy System: UST Financials      BerryDunn | Section B – Qualifications & Experience 24 Services Included: Client (Population) Project Description and Legacy System Requirements Gathering RFP Development Evaluation Criteria Development Software Selection Assistance Contract Negotiation Assistance Town of Herndon, Virginia (22,000) ERP System Selection Consulting Legacy System: SunGard HTE      New Kent County, Virginia (18,000) ERP Needs Assessment, Action Plan, Requirements Development Legacy System: Bright and Associates (BAI)      Arlington Public Schools (Virginia) ERP Needs Assessment Legacy System: Oracle E-Business Suite  Tampa Port Authority (Florida) ERP Needs Assessment and Procurement Oversight Legacy System: Sage     BerryDunn | Section B – Qualifications & Experience 25 J.D. Edwards System Experience BerryDunn has evaluated J.D. Edwards as part of several systems planning projects with public sector clients. We also provided ERP replacement consulting services to Sussex County, Delaware, which was originally a J.D. Edwards client. BerryDunn is currently providing ERP replacement consulting services to Washtenaw County, Michigan, a J.D. Edwards user. B.4 References In order to further demonstrate BerryDunn’s relevant experience and the quality of our past work in the area of business process review and system consulting, we have provided contact information and project descriptions for three previous client references who can speak to our expertise, proven methodology, and effective project communications. These references, presented in Table 4, are for consulting projects that are similar in scope to the services requested by the City and performed within the past five years. Table 4: BerryDunn Prior Client References Client Work Performed Contact Person City of South Jordan, Utah BerryDunn partnered with the City of South Jordan to assist with planning for the replacement of their Microsoft Great Plains financial system. As part of the project, BerryDunn assisted the City with an analysis of the current financial process including their end-to-end procurement process. Mr. Sunil K. Naidu Director of Finance 1800 W. Towne Center Drive South Jordan, Utah 84086 Telephone: (801) 253-5203, ext. 1262 Email: sjaidu@sjc.utah.gov City of Mesquite, Texas BerryDunn partnered with the City of Mesquite to conduct a Needs Assessment for an ERP system and subsequently assist with the selection of this system. As part of the Needs Assessment, a detailed review of the as-is procurement process was conducted and BerryDunn assisted the City with identifying areas for improvement. These included areas to implement policy, business process, and technology changes. Ms. Debbie Mol Manager of Accounting Services 1515 North Galloway Avenue Mesquite, Texas 75149 Telephone: (972) 216-6287 Email: dmol@cimesquite.tx.us BerryDunn | Section B – Qualifications & Experience 26 Washtenaw County, Michigan BerryDunn partnered with Washtenaw County to plan for the replacement of the County’s current JD Edwards Enterprise One ERP solution. In this process BerryDunn performed an in-depth review of existing purchasing policy and procedure manuals, facilitated interviews with staff that manage the procurement process and those that interact with it, and identified and documented challenges and areas for improvement in the current environment as it relates to the procurement process. Ms. Catherine Jones Business Analyst 220 N. Main St. Ann Arbor, MI 48107 Telephone: (734) 222-6739 Email: jonesca@ewashtenaw.org BerryDunn | Section B – Qualifications & Experience 27 Section C - Cost Proposal As requested by the City, we have provided our fixed, all-inclusive costs for performing its requested services in Table 5. BerryDunn does not charge for time spent traveling, so these costs are reflective only of the time our staff will spend on the City’s project. We will progress bill the City on a monthly basis. Our approach is based on providing 247 hours of service to the City. Based on our experience, this is an appropriate level of service to complete the services requested by the City. As requested, we have provided our estimated travel-related expenses as a separate project cost. We will invoice the City only for the travel expenses incurred. Table 5: Proposed Cost Breakdown by Project Phase Project Phase Cost of Staff Time Expenses, Including Travel Total Cost Overall Project Management $5,285 $950 $6,235 Phase 1: ERP Needs Assessment $19,370 $3,490 $22,860 Phase 2: Assist the City in Developing an RFP for a New ERP System $7,175 $1,290 $8,465 Phase 3: Assist the City RFP Evaluation Process $10,520 $1,895 $12,415 Project Total $42,350 $7,625 $49,975 As requested by the City, we have provided estimated project hours for each proposed team member in Table 6. Table 6: Team Member Estimated Hours Team Member Hours Chad Snow, PMP, CFE 5 Seth Hedstrom, PMP 80 Ryan Doil, MBA 81 Adam Bates, MBA, CAPM 81 BerryDunn | Section C - Cost Proposal 28 ERP System Selection Consulting Legacy System: J.D. Edwards EnterpriseOne (Oracle)      BerryDunn | Section B – Qualifications & Experience 23 Arizona (121,000) ERP System Selection Consulting Legacy System: Mitchell Humphries FMS and Vista PDS      BerryDunn | Section B – Qualifications & Experience 22      BerryDunn | Section B – Qualifications & Experience 21