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HomeMy WebLinkAboutFCS-13-126 - Customer Information System (CIS) Replacement Initiative Update REPORT TO: Finance and Corporate Services Committee DATE OF MEETING: September 9, 2013 SUBMITTED BY: Dan Chapman, Deputy CAO and City Treasurer PREPARED BY: Alex Ahkoon, Manager, ERP Business Transformation WARD(S) INVOLVED: All DATE OF REPORT: September 4, 2013 REPORT NO.: FCS-13-126 SUBJECT: Customer Information System (CIS) Replacement Initiative Update RECOMMENDATION: For information EXECUTIVE SUMMARY: In November 2012, Council passed a resolution to the effect that a final decision to proceed with the acquisition and implementation of an SAP Customer Relationship & Billing (CR&B) solution to replace the Customer Information System (CIS) be referred to the 2014 budget process. Council also directed staff to undertake additional due diligence work, and report back prior to Council’s consideration of the 2014 budget, on the following: (1) investigate the feasibility of outsourcing the City’s utility billing functions, (2) further evaluate the option to re-architect CIS, (3) monitor the City of Toronto’s initiative to acquire and implement SAP CR&B, and (4) develop funding options for the implementation of SAP CR&B at the City. EPCOR’s estimate for providing outsourced utility billing services to the City included a one-time systems setup cost of $2.7M and a monthly operating cost of $1.5M. The monthly amount would exceed the one-time cost of implementing SAP CR&B at the City in 14 months. The revised estimates for re-architecting CIS call for a 4-year project as a cost of $12.4M. Although this cost is approximately 38% lower than the cost of implementing SAP CR&B, a project to re-architect CIS carries significant risks that can quickly lead to project delays and cost overruns. A 4-year implementation project for a single application is very long by current IT standards and the likelihood of rework due to changing business requirements is particularly high. The long duration also increases the probability of failure, either in terms of cost, schedule or functionality. The re-architected application will retain many weaknesses associated with custom-built applications such as slow adoption of new technologies, slow delivery of new functionality, lack of broad user and vendor community support, and low probability of adopting best practices, and will likely need to be replaced itself in 10 years. 7 - 1 The City of Kitchener’s Corporate Business Technology Strategy and industry trends strongly support buying technology solutions and not building internal systems, especially in the case of enterprise applications such as CIS. The City of Toronto’s latest internal estimate for implementing SAP CR&B is in the $20M to $30M range. It is now considering its approach for a Request for Proposal (RFP) to engage a systems integrator to assist in establishing a more accurate Total Cost of Ownership (TCO) figure through a proper scoping and fit-gap analysis exercise, similar to the City of Kitchener’s SAP CR&B Blueprint engagement. Staff is proposing to fund the SAP CR&B implementation project through existing CIS balances and projected capital Reserve Fund balances from the utility Enterprises while adhering to the minimum balance requirements identified in the Reserve Fund Policy previously approved by Council. The proposed funding model ensures no impact to the existing tax base. Based on the available funds and a revised SAP CR&B implementation cost of $19.9M, the current shortfall in project funding is approximately $4.0M (20%) and is primarily split between the Sanitary Sewer and Storm Water Utilities. Staff are considering a combination of alternatives to address the project shortfall and will report back on the outcome of this further review as part of the 2014 budget process. Based on the findings of the recent due diligence work, an SAP CR&B implementation remains the preferred option as a replacement for CIS. BACKGROUND: The Customer Information System (CIS) is a critical application that supports the City of Kitchener’s property tax and utilities revenue management and billing processes. The amount billed through CIS annually is by far the largest intake of revenue for the City. The 2011 and 2012 figures, following the introduction of the stormwater utility, are shown below. Tax / Utility / Fees Billed 2012 Revenue ($ Million) 2011 Revenue ($ Million) Property Tax 350.6342.0 Gas 75.4 94.9 Water 33.8 32.3 Sewer 36.8 35.4 Stormwater 12.3 12.5 Rental Water Heater 8.37.8 Administration Fees 0.30.4 Total 517.5 525.3 Over 910,000 utility and 138,000 property tax bills were produced and in excess of 1.28 million payments were processed by the application last year. 7 - 2 CIS Replacement Initiative History The initiative to pursue a replacement for CIS was launched in 2010 following an assessment of the application by Prior & Prior Associates Ltd. (Prior & Prior) in 2009-2010. Subsequent to assessing the application’s strengths and weaknesses, Prior & Prior identified and evaluated three go-forward alternatives for CIS: (1) continue with the current system; (2) buy an off-the-shelf solution; and (3) re-architect CIS to a more sustainable architecture and technology platform. The recommendation was for the City to pursue the acquisition of SAP tax and utility solutions to replace CIS, which had been in production for approximately 10 years. Further to Council’s approval of the recommendation, staff conducted additional due diligence research into the SAP Customer Relationship & Billing (CR&B) solution in 2011 and 2012 to confirm its ability to meet the City’s requirements and to validate it as the preferred go-forward option for the City. The findings of the additional research and the resulting recommendations were presented to Council in Staff Report FCS-12-040 in March 2012 and Staff Report FCS-12-176 in November 2012, and are summarized below. Staff Report FCS-12-040 – Customer Information System (CIS) Replacement Between June 2011 and March 2012, staff conducted additional research into SAP CR&B, focussing on two key areas: (1) the ability of SAP CR&B to meet the City’s Property Tax and Utilities Revenue Management & Billing requirements, and (2) the estimated effort and costs to implement the solution. The research validated the SAP CR&B solution’s capabilities: Successfully implemented at Enbridge Gas (1.9M customers) Selected for flexibility and powerful billing engine Met all 2,800 documented requirements including Gas Distribution Access Rules (GDAR) Right decision to select SAP CR&B Successfully implemented at London Hydro (150,000 customers) Selected for strength and flexibility SAP CR&B right solution but choose systems integrator carefully Successfully implemented in two municipalities for property tax billing Cape Breton Regional Municipality, Nova Scotia (106,000 residents) Billing for about 65,000 property tax accounts and 30,000 water utility accounts No complex customizations needed to support property tax functionality City of Cape Town, South Africa Additionally, it showed that SAP CR&B was the only commercial software already in production supporting both GDAR and property tax billing, two key differentiators for the City. In December 2011 the City retained the services of SJH Consulting (SJH) for a 3 person-day engagement to conduct a high-level scoping of an SAP CR&B solution that would meet the City’s requirements and to produce a high-level implementation cost estimate. SJH’s estimate was $16.4M. 7 - 3 Implementation costs mentioned by utility companies that staff contacted varied widely, ranging from $10M to $180M. However, expressed as a percentage of revenue, the costs were all within a small 3-4% range as shown in the following table. Impl. Costs Annual Rev.% of ($ Million) ($ Million) Revenue City of Kitchener (high-level estimate)16.4 525.0 3.12% Enbridge 120.0 2,900.04.14% London Hydro 10.0337.0 2.97% EnWin (blueprint estimate) 16.0400.0 4.00% Hydro One (in progress) 180.0 5,124.0 3.51% Staff also documented specific examples of issues and inefficiencies that had occurred in CIS in recent years which further reinforced Prior & Prior’s assessment that CIS does not provide a sustainable long-term solution for the City. These are included in Appendix A for reference. Based on the findings of the research undertaken, staff concluded that an SAP CR&B solution remained the preferred option for the City as it provides the following: Robust system for the next 15-20 years Flexible and configurable solution Solid foundation for e-services, mobile computing and smart meters Continued functional and technical enhancements through regular upgrades Access to a large community of users and implementers Alignment with the City’s corporate technology direction and industry trends to buy not build enterprise applications Ability to leverage industry best practices Opportunity to capitalize on investment already made in SAP The following recommendations were made to Council and approved: That staff be directed to continue to pursue the acquisition of the SAP Customer Relationship & Billing (CR&B) solution to replace the existing Customer Information System (CIS); and further That staff be directed to issue an Expression of Interest for a business requirements discovery and solution scoping engagement to deliver a detailed business design document and the technical specifications of an SAP CR&B solution that meets the City’s requirements, and to establish a detailed budget for implementation. Staff Report FCS-12-176: Customer Information System (CIS) Replacement Initiative Update In May 2012, Sparta Consulting (Sparta) was awarded the contract to perform the business requirements discovery and solution scoping work. The SAP CR&B Blueprint project was launched a month later with several key City resources from the business areas and from IT assigned to work with Sparta on the project. 7 - 4 The blueprinting workshops revealed the following: Good degree of fit between the City’s requirements and SAP CR&B’s functionality with few critical gaps identified Confirmation that SAP CR&B’s utility-focused data model could accommodate the property tax data structure requirements with no extensive work-arounds Some areas require higher level of effort than normally encountered in an average SAP CR&B implementation Development work to support Property Tax requirements Configuration effort to meet GDAR requirements for a gas distributor Reports and customer letters development – over 350 currently available in CIS Historical data conversion – substantially higher than average Based on the assessed scope of work to be undertaken and the associated effort, Sparta estimated the SAP CR&B implementation project would be 17 months in duration, including 2 months of post go-live support. The total cost of the project was estimated at $22.8M, including systems integrator costs, staff costs, software licenses, hardware, training, legal costs, various miscellaneous charges, and a 20% contingency. This implementation cost estimate amounted to 4.34% of the City’s 2012 property tax and utilities revenue of $525M, falling just outside the upper end of the 3-4% range noted in previous research. Given the sizeable increase over initial estimates, staff recommended that further due diligence work be undertaken and that the final approval to proceed with an SAP CR&B implementation be referred to the 2014 budget process. Based on the report’s recommendations, Council passed the following resolution: That final approval to proceed with the acquisition and implementation of an SAP Customer Relationship & Billing (CR&B) solution to replace the Customer Information System (CIS) be referred to the 2014 budget process; and further That staff be directed to undertake the following additional due diligence prior to Council's consideration of the 2014 budget: a) Continue to monitor the City of Toronto’s initiative to acquire and implement SAP CR&B to replace its property tax and utility billing systems; b) Develop funding options for a future SAP CR&B implementation; c) Evaluate in further detail the option to re-architect CIS as identified in the 2010 CIS Assessment; and d) Investigate the implications and feasibility of outsourcing the City’s utility billing functions, and/or other means to separate the City’s utility billing function from the property tax billing system. 7 - 5 The current report presents the findings of the further due diligence work undertaken by staff as directed by Council in advance of the 2014 budget review. REPORT: Staff undertook the following work in 2013 as per Council’s direction: Contacted EPCOR Utilities Inc. (EPCOR) and Enbridge Gas Distribution Inc. (Enbridge) to investigate the feasibility of a potential utility billing outsourcing arrangement Reviewed in further detail the option to re-architect CIS into a more sustainable system Contacted the City of Toronto for an update on its initiative to replace its existing property tax and utility billing systems with SAP CR&B Developed a funding model for an SAP CR&B implementation In addition, Sparta proposed to work with staff to review and revise the implementation cost estimates from the 2012 SAP CR&B Blueprint engagement, at no cost to the City, taking into consideration certain factors that had not been considered in the original estimate. The findings of each piece of work are discussed below. Implications and Feasibility of Outsourcing Utility Billing Functions Staff contacted EPCOR and Enbridge in May 2013 to investigate the possibility of outsourcing the City’s utility billing functions to either company. Since gas utility billing and GDAR are two key requirements for the City, staff approached Enbridge as it is likely the only Ontario gas distributor with the capability to enter in an outsourcing arrangement with the City of Kitchener. It implemented SAP CR&B in 2009 to replace its legacy billing system and already provides billing and payment processing services rd to 3 party companies selling energy-related products and services. Union Gas is currently assessing its legacy billing system and the City of Kingston runs a simpler version of the CIS application. EPCOR was contacted at the suggestion of Councillor Berry Vrbanovic as it currently bills utility customers on behalf of the City of Edmonton. EPCOR EPCOR is wholly owned by the City of Edmonton and bills electricity, water, wastewater, drainage and waste management services for the city. It owns and operates electricity transmission and distribution as well as water and wastewater facilities in various jurisdictions in Alberta, British Columbia, Arizona and New Mexico. It also bills a small number of gas customers for a gas retailer in Alberta. EPCOR is open to an outsourcing arrangement with the City of Kitchener to provide the full scope of customer care and billing services for the City’s utilities – gas, water, wastewater and stormwater – as well as rental water heaters. However, the City would remain responsible for all functions related to meter reading and maintenance, rental water heater maintenance and administration, and stormwater category code administration and credit approval. EPCOR would refer all customer enquiries in these areas back to the City. 7 - 6 Based on information supplied by staff on each City utility (summarized in the table below), EPCOR submitted a preliminary estimate for its services. UtilityRate Structure Daily Interfaces Required # of Customers Gas Consumption 67,000 GDAR compliant interfaces to gas retailers (XML based) Itron meter reading system Work order system to manage meter reading issues Meter and serial numbers Water Consumption 62,000 Itron meter reading system Work order system to manage meter reading issues Meter and serial numbers Wastewater Off of water 62,000 consumption Stormwater Fixed charges based 70,000 GIS system – category code based on category codes on calculated impervious area and number of Need ability to manually override dwelling units Rental Water Fixed charges based 40,000 Inventory System (SAP) for serial Heateron water heater type numbers EPCOR estimated a 12-month project with three full-time EPCOR resources and a one-time total information systems setup cost of $2.7M. The earliest start date for the project would be June 2014 as EPCOR resources are not available until then. The estimated operating cost is quoted at $5.02 per service instance per month. Each utility provided at a service location is defined as a service instance. Based on a total of 301,000 service instances, the estimated operating cost for the City amounts to $1.5M per month or $18.1M annually. Given the high operating cost, staff did not spend additional effort working with EPCOR to refine these preliminary estimates. Should the City decide to pursue this option further, detailed business and technical requirements would need to be documented, the division of responsibilities between the City and EPCOR determined, and an organizational impact assessment undertaken so that a proper cost-benefit analysis can be performed. Staff believe EPCOR’s $2.7M systems setup cost estimate may be low given the City’s own implementation experience with GDAR and the stormwater utility: Implementation of GDAR Phase 1 in CIS was a 12 person-years effort and cost $1.5M GDAR Phase 2 was estimated to be another 12 person-years effort at an additional cost of $1.3M Implementation of the stormwater utility has so far taken 6.6 person years and cost $598,000. 7 - 7 High-level cost estimates for City staff amount to $1.7M based on 10-15 business and IT staff assigned full-time to the project and another 10-15 business subject matter experts involved part-time during the design and testing phases. Enbridge rd Enbridge’s Open Bill Access service provides 3 party companies offering energy-related products and services the opportunity to invoice their customers through Enbridge. The included business services depend on whether the service agreement is for in-franchise customers, i.e. customers within the Enbridge franchise area, or ex-franchise customers, i.e. customers outside of Enbridge’s franchise area. The following table lists the service included in each. Business Services In-Franchise Agreement Ex-Franchise Agreement Billing Included Included rd Invoicing Enbridge invoices 3 party branded invoices Payment Processing Included Included Collections Included Not available Customer Service General enquiries only on Not available rd 3 party charges Detailed product- or service-specific enquiries rd referred back to 3 party contact centre Meter Reading Not available Not available The Open Bill Access fee structure for in-franchise agreements consists of the following: 94.1c per bill per month for bills that include Enbridge gas distribution charges $2.157 per bill per month for bills that do not include Enbridge gas distribution charges 0.54% of monthly charges retained to cover bad debt cost – Enbridge guarantees 99.46% of rd monthly charges remitted to the 3 party biller 21 days after invoice date Pricing for ex-franchise agreements are typically based on number of bills but Enbridge will entertain various pricing models if necessary. Enbridge had only one ex-franchise agreement rd and charged the 3 party company $1.90 + postage per bill based on simple fixed monthly billing charges and 30,000 bills per month. The cost per bill for the City of Kitchener will be substantially higher given the higher processing complexity of multiple metered utilities billing The Open Bill Access Settlement Agreement approved by the Ontario Energy Board (OEB) rd prevents Enbridge from billing commodities (water, gas, electricity) for 3 party companies in its rd franchise area. As such, Enbridge’s billing system only supports non-commodity 3 party billing rd and its system interface to 3 party applications is not designed to receive metered consumption data. Significant changes will be required to support the City’s metered utilities. Enbridge indicated that it is open to discussing an outsourcing arrangement with the City. However, with a major hardware upgrade project currently underway and a software upgrade 7 - 8 planned for 2014, it advised that further discussions will not be possible until late 2014 at the earliest. Additional Outsourcing Considerations Several additional factors need to be considered in an outsourcing model, some of which can add significant costs: Organizational impact on staff can be significant and affect morale and productivity Loss of unionized positions can result in difficult Labour Agreements negotiations with the bargaining units Continued compliance to the Municipal Freedom of Information and Protection of Privacy Act (MFIPPA) by the service provider must be ensured – EPCOR’s Privacy Policy for Personal Information is based on Alberta’s Freedom of Information and Protection of Privacy Act (FOIP) and Enbridge falls under the federal Personal Information Protection and Electronic Documents Act (PIPEDA) Continued compliance to the City of Kitchener Records Retention By-Law and Schedule by the service provider must be ensured Access to the City’s customer data in the service provider’s billing system database must be available to staff for ad-hoc enquiries and reporting Outsourcing the City’s utility billing functions is not a cost-effective option. EPCOR’s estimated one-time systems setup cost of $2.7M and monthly operating cost of $1.5M would exceed the implementation cost of SAP CR&B at the City within the first year. Kitchener-Wilmot Hydro – Opportunities for Collaboration Kitchener-Wilmot Hydro (KW Hydro) is currently in the early stages of an investigation to replace its Customer Information System. Staff met with KW Hydro in June 2013 to share the approach and the findings of the City’s CIS Replacement Initiative and review opportunities for collaboration between the two organizations. The participants from KW Hydro included Mr. Jerry Van Ooteghem, President and CEO, Ms. Rhonda Yaraskavitch, Director of Customer Service and Conservation, and Mr. Andy Borthwick, Manager of IT. Mr. Van Ooteghem indicated that they plan to make a recommendation to the KW Hydro Board in the Fall of 2014. KW Hydro has so far evaluated the North|Star CIS product from North|Star Utilities Solutions. North|Star CIS is widely used by hydro companies in Ontario. KW Hydro is also looking into joining a planned regional hydro cooperative. The Ontario Energy Board (OEB) has been encouraging hydro companies towards joint initiatives to reduce costs and the regional cooperative provides a means to do that. Waterloo-North Hydro, Guelph Hydro and Halton Hills Hydro have already committed to the cooperative with up to seven more expected to join over time. 7 - 9 Systems acquisition and implementation is an obvious candidate for a joint initiative. Waterloo North Hydro is taking the lead on this and has released a Request for Proposal for a CIS and other systems. A second meeting with KW Hydro is planned for November 2013 to continue the information sharing and to remain aware of any opportunities to collaborate. Re-Architecting Current CIS Application Re-architecting CIS was identified and evaluated as an option in the Prior & Prior 2010 CIS Assessment Report to address the many deficiencies and weaknesses of the application. The high-level cost estimate for re-architecting CIS was projected to be $3.84M over a 4-year period, broken down as follows: Project Team Year 1 Year 2 Year 3 Year 4 Total Design Consultants (2) 600,000 600,000 Contract Developer (1) 300,000300,000300,000 900,000 Internal Developers 187,558567,260567,260567,260 1,889,338 (2) Year 1, (6) Years 2-4 Business - Utilities 270,000 Business - Property Tax 180,000 Total3,839,338 In July-August 2013 staff reviewed the technical sections of the CIS Assessment Report and focussed in particular on the key root causes of the technical architecture weaknesses that would need to be addressed: CIS was developed using an early pre-2000 technical architecture of the PowerBuilder development platform and original design did not take advantage of the strongest features of the development platform with respect to object-oriented design and programming Original design extensively used coding techniques which resulted in complex coding structures and paths that have become very difficult to maintain Billing modules are very large and changes to the code require extensive testing to ensure other areas of the system have not been adversely impacted System architecture was not designed to be configurable and does not easily cope with business and regulatory changes or support ongoing enhancements and maintenance CIS database design includes a very large number of tables, treating every object as unique instead of taking advantages of the commonalities of many objects to simplify the database table structure, creating unnecessary complexity Staff also reviewed a number of key system enhancements identified in the Assessment Report that would be in scope for any project to re-architect CIS, such as: Automation of the property tax collection processes Increased automation of the property tax adjustments functions and property tax billing runs GDAR Phase 2 enhancements planned but deferred 7 - 10 Bill messaging flexibility On-line enquiry capability for customers Archive and purge functionality Based on the above, staff concluded that a more extensive re-design of CIS than originally envisioned by Prior & Prior is required to develop a more efficient, more sustainable and easier to maintain system capable of supporting the constantly evolving requirements of the City over the next 10 years. Prior & Prior’s estimates were premised on the assumption that a good part of the current CIS design and code could be kept, therefore reducing the scope of the re-architecting effort. However, due to the tightly coupled nature of the application code and database design that is in large part the cause of the system’s inflexibility, staff indicated that it would be difficult to re- design and re-write only sections of the application without impacting the overall efficiency of the system. According to staff, the scope of the re-architecting effort to achieve the desired result of an efficient and sustainable system for the long term will be closer to that of a complete re-write of CIS from scratch. As such, the revised cost estimates to re-architect CIS is substantially higher. The revised project team resource requirements to perform this more comprehensive work and the associated resource costs (including fringe benefits for staff) estimates are shown below: Project Team Year 1 Year 2 Year 3 Year 4 Total Lead Architect - Utilities (Consultant) 240,000 240,000 480,000 Architect – Property Tax (Consultant) 220,000 220,000 440,000 Technical Lead 125,000 125,000 125,000 125,000 500,000 System Analyst - Utilities 110,000 110,000 110,000 110,000 440,000 System Analyst - Property Tax 110,000 110,000 110,000 110,000 440,000 DBA125,000 125,000 125,000 125,000 500,000 QA Lead - Utilities 110,000 110,000 110,000 110,000 440,000 QA Lead - Property Tax 110,000 110,000 110,000 110,000 440,000 SME - Utilities (2) 200,000 200,000 200,000 200,000 800,000 SME - Property Tax 100,000 100,000 100,000 100,000 400,000 Contract Project Manager 220,000 220,000 220,000 220,000 880,000 Contract Developers – Utilities (6) 450,000 900,000 450,000 1,800,000 Contract Developers - Property Tax 450,000 900,000 450,000 1,800,000 (6) Contract QA Analysts (6) 360,000 720,000 720,000 1,800,000 UAT Business Resources (8) 800,000 800,000 Total 11,960,000 Hardware and software costs for the new development, testing and production environments are estimated to be approximately $400,000 for a total cost estimate of $12,360,000. A project to re-architect CIS also carries a number of significant challenges and risks that will need to be mitigated: 7 - 11 Availability of a Lead Architect with industry knowledge and PowerBuilder experience will likely be an issue Limited in-house expertise and experience in object-oriented design concepts and coding techniques may lengthen the design and development effort Higher risk of project delays and cost overruns exists Backfill resources will be needed for an extended period of time to support the existing CIS application High probability of re-work due to new or changes to business requirements and/or business processes being introduced during the 4-year project Significant level of system and user acceptance testing will be required to ensure the quality of what will essentially be a new complex custom-developed application Fatigue can set in within the project team and the organization given the extended 4-year project timeline In addition, many disadvantages associated with custom applications will remain, such as: Lack of broad external user and vendor community support Low probability of following best practices On-going need for regression testing with each new version of the development, database, or operating system software Slow delivery of new or revised system functionality, inconsistent with industry norms Slow adoption of new technologies These all lead to a higher on-going cost of innovation and support and a shorter lifespan for in- house solutions when compared to a Tier 1 commercial software solution. A re-architected CIS will likely need to be replaced itself in about 10 years. For these reasons, both the City’s own Corporate Business Technology Strategy and industry trends make a strong case of buying technology solutions and not building internal systems. The significant risks associated with the 4-year project and the inherent deficiencies and shorter life expectancy of custom-built applications outweigh the lower estimated cost to re- architect CIS compared to an SAP CR&B implementation. City of Toronto SAP Customer Relationship & Billing Initiative Update The City of Toronto (Toronto) started considering the replacement of its ageing custom-built property tax billing system and utility billing system in 2009. Following responses received to two Request for Information (RFI) documents issued in April 2009 and October 2010, as well as further discussion with SAP, the City of Toronto began pursuing the SAP CR&B solution to potentially replace its legacy billing applications. Toronto is currently reviewing the next steps for its initiative. The city had originally established a high-level budget estimate of $15M for a new integrated property tax and utility billing application, either custom-built or a commercial software package. 7 - 12 However, the latest high-level estimates by its ERP Competency Centre have increased to the $20-30M range and the city agrees that it needs to engage a systems integrator to assist in establishing a more accurate total cost of ownership (TCO) figure through a proper scoping and fit-gap analysis exercise, similar to the City of Kitchener’s SAP CR&B Blueprint Project. Toronto is now considering its approach for securing this work – either through a Request for Proposal (RFP) for an SAP CR&B-specific TCO engagement or through an open RFP which may possibly uncover an alternative which was not available when the original RFI’s were issued. A similar open RFP has not been considered by City of Kitchener staff since a key differentiator for the City is the commercial software’s proven ability to support Ontario’s GDAR requirements. In addition, as noted in the CIS Assessment Report and confirmed by staff through further research, utility billing software vendors have shown little interest in adapting their software for the limited Ontario market which consists of only four gas distributors: Enbridge, Union Gas, the City of Kitchener and the City of Kingston. The City of Toronto expects to make a final decision on their RFP approach by year end. SAP CR&B Implementation Project Funding Prior to developing a funding model for an SAP CR&B implementation for consideration in the 2014 budget as directed by Council, staff agreed to a proposal from Sparta to further consider opportunities to reduce the implementation cost estimate from the 2012 SAP CR&B Blueprint engagement. The revised implementation cost estimate and the proposed funding model are documented below. Revised Implementation Cost Estimates At the time of the SAP CR&B Blueprint engagement in 2012, staff instructed Sparta not to consider the use of any Sparta accelerators (tools and templates that can reduce time and effort on a project) in estimating the implementation costs of an SAP CR&B solution at the City. This direction was provided as the eventual selection of a systems integrator for the implementation phase through a subsequent Request for Proposal (RFP) process could result in a different vendor be awarded the work. In April 2013, Sparta proposed to work with staff, at no cost to the City, to conduct a review of the implementation effort and cost estimates based on the following criteria: Use of Sparta-specific accelerators Sparta indicated that most, if not all, major SAP CR&B systems integrators should have their own set of accelerators that should be able to offer comparable reduction in overall implementation effort. Use of an SAP Business Intelligence (BI) platform to support reporting requirements 7 - 13 Implementing an SAP BI solution allows for a reduction in report development effort through the availability of standard industry-specific and function-specific reports and a decreased reliance on IT for one-off customized reports. A BI platform additionally presents the advantage of providing a user-friendly ad-hoc reporting and enquiry toolset as well as delivering a foundation for future business analytics capabilities and management and operational dashboards. Full-time availability of City staff designated as core project team members Core project team members who are fully dedicated to the project on a continuous basis, with no interruptions from their regular functions, enable a more productive environment and allow for faster decisions and faster completion of project tasks. Leveraging the above factors, Sparta revised its previous effort estimates as follows: An overall decrease of 5,870 hours in technical development work A 3-month reduction in project duration from 17 months to 14 months The reduced effort and shortened timelines resulted in a total implementation cost estimate of $19.9M including contingency and HST, a 12.7% decrease from the $22.8M estimate from the Blueprint engagement. Using the implementation cost as a percentage of revenue metric, the revised estimate works out to 3.82% falling within the 3-4% range previously mentioned. Impl. Costs Annual Rev. % of ($ Million) ($ Million) Revenue London Hydro 10.0337.0 2.97% Hydro One (in progress) 180.0 5,124.0 3.51% City of Kitchener (blueprint estimate) 19.9 521.0* 3.82% EnWin (blueprint estimate) 16.0400.0 4.00% Enbridge 120.0 2,900.04.14% *Average of 2011 and 2012 revenue figures Project Funding Staff propose that the SAP CR&B implementation project be funded by the utility enterprises and the tax base using the same funding split currently used for CIS, which considers a couple of factors: the percentage split between property tax and utilities is based on the number of bills produced annually for each, and the percentage split within the utilities is based on each enterprise’s annual revenue. The funding split and the corresponding portion of the implementation costs allocated to each funding component are shown below. Funding Component Funding Split Allocated Amount ($) Gas 53% 10,553,711 Water 11% 2,190,393 7 - 14 Funding Component Funding Split Allocated Amount ($) Wastewater 11% 2,190,393 Stormwater 11% 2,190,393 Property Tax 14%2,787,773 Total 100% 19,912,663 As of the date of this report, potential funding sources have been identified for approximately 80% of the revised project cost with the balance to be identified through the 2014 budget process. It is proposed that the project be funded through existing CIS balances and projected capital Reserve Fund balances from the utility Enterprises. Consideration will be given to the following key principles: Contributions from each enterprise will be limited to the funding split allocation identified. For example; the Water Enterprise will contribute only their share of the funding split which is 11% Contributions from the Reserve funds will adhere to the minimum balance requirements identified in the Reserve Fund Policy previously approved by Council The Property Tax share of the funding split of 14% will be funded through existing capital balances resulting in no impact to the existing tax base as it relates to this project Based on the proposed funding split, the 2015 funding projections, and the minimum balance requirement of each Reserve fund, staff developed a viable funding option for the SAP CR&B implementation project. The funding model, as shown in the table below, ensures that there is no impact on property tax by transferring funds from the Gas Utility Investment and Gas Transportation Stabilization reserves to the tax-funded portion of the implementation costs. The Gas Utility Investment reserve consists of funding available for tax based capital projects. The funding available in the Gas Transportation Stabilization reserve represents the last portion of the “transportation benefit” available for transfer to tax base projects prior to the transition to the non-profit made-in-Kitchener transportation rate approved in mid-2013. A transfer of funds from both the Gas Utility Transportation and the Gas Utility Investment reserves to the SAP CR&B implementation project to fund the tax base share of the project costs is consistent with the purpose of each of these reserves. (A) (B) (C)* (D) (E)** (F) (G)*** 2015MinimumNet from From CIS FundingCostCategory Funding Category ProjectedTargets ReservesCapitalAvailable Allocation Shortfall Total Gas less $750K Gas Transp. 16,119,0574,922,54311,196,5141,060,00012,256,514 10,553,711 - funding allocated to Tax Base Total Sanitary Sewer Reserve 1,977,123 4,212,631- 220,000220,000 2,190,393 (1,970,393) - 1,331,700- 220,000220,000 2,190,393 (1,970,393) Total Storm Water Reserve 5,671,5253,800,9961,870,529220,0002,090,529 2,190,393 (99,864) Total Water Utility Reserve Tax Base (Gas Utility Investment + 5,008,000 2,500,0002,508,000280,0002,788,000 2,787,773- $750K in Gas Transp. funding) Total 28,775,70516,767,87015,575,0432,000,00017,575,043 19,912,663 (4,040,650) *(C) = (A) – (B), **(E) = (C) + (D), ***(G) = (E) – (F) 7 - 15 Based on the available funds, the current shortfall in project funding is approximately $4.0 million (20%) and is primarily split between the Sanitary Sewer and Storm Water Utilities. Staff are considering a combination of the following alternatives as part of the 2014 budget process to address the project shortfall: Review of existing capital balance closeouts through the 2014 Budget process Further review of Reserve funds to consider funding the projects in years subsequent to 2015 where funding may be available Review of other project priorities to identify potential reductions or deferrals to create budget capacity Investigation of adjustments in utility rates Staff will report back on the outcome of this further review as part of the 2014 budget process. It should be noted that this information is all based on the approved 2013 budget and 10-year capital forecast, adjusted for 2013 year-to-date actuals. It will be subject to change as revisions are made to the 2014 operating and capital budgets for the related utilities. The financial impact of this proposed funding model is discussed in the Financial Implications section of this staff report. 7 - 16 ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: Strategic Directions Alignment Financial Management Invest and manage assets strategically Provide a robust system for the next 15 to 20 years that will enable the City to reliably bill and manage over $525 million in annual revenue Align with the City’s corporate technology direction to buy technology solutions rather than build internal systems Capitalize on the investment the City has already made in SAP Maximize value through cost effective Implement cost effective optimized business service delivery processes by automating inefficient manual processes Information Technology Utilize leading edge technology to Provide the foundation to deliver e-services to provide reliable and convenient access our customers and implement mobile computing to city services, information and functionality for field staff business processes through a full range of access points Maximize technology to support timely, Shorten the time to delivery of new and relevant and accurate information enhanced system functionality Implement ad-hoc user query and report generation capability Optimize technology solutions that will Implement flexible message printing capability enhance the city’s ability to interact and on property tax and utility bills to provide timely communicate more effectively with our and relevant information to our customers internal and external clients Develop an enabled and Increase understanding of current and future knowledgeable workforce system capabilities and industry trends by becoming part of a large forum of users and implementers that share their knowledge of the solution and the industry Customer Service Ensure service is delivered in an Implement optimized business processes by effective and cost efficient manner automating inefficient manual processes and leveraging best practices inherent in a purchased solution 7 - 17 FINANCIAL IMPLICATIONS: Staff propose that the SAP CR&B implementation project be funded from the existing CIS capital balances and the projected balances in the appropriate reserve funds identified in this report. It is important to note that any funding allocations recommended from the reserve funds will be done in adherence to the Reserve Fund policy previously approved by Council, including the preservation of required minimum balances. Currently, the project has a funding shortfall of approximately $4.0M (20%) due to insufficient funds projected to be available in utility reserve funds by 2015 to cover each respective enterprise’s share of the project funding. It is being proposed that this shortfall be addressed through a combination of a detailed review of existing capital balances, adjustments to other capital projects, potential rate adjustments and budgeting for the shortfall in the reserve funds in future years when funding may be available. During the 2014 budget process, staff will be bringing forward the project budget and detailed projections of the reserve funds for Council approval. COMMUNITY ENGAGEMENT: Staff met with Mr. Doug Cooper, Executive in Residence for Communitech Venture Services in December 2012. Mr. Cooper provides Business Strategy and Venture Funding advice to early stage technology companies in the Kitchener-Waterloo Region. The purpose of the meeting was to seek out Mr. Cooper’s input and advice, based on his knowledge and experience in the technology field, particularly new technologies, on possible alternative solutions to replace CIS. Mr. Cooper was not aware of any such alternatives and agreed with the City’s direction to pursue a Tier 1 commercial software solution like SAP CR&B. CONCLUSION: Outsourcing the City’s utility billing functions is not a cost-effective option. EPCOR’s estimated one-time setup cost of $2.7M and estimated annual fees of $18.1M would exceed the estimated SAP CR&B implementation cost of $19.9M within a year. An outsourcing arrangement will also very likely have a major organizational impact both operationally and on staff’s morale. Significant costs could potentially be incurred to implement a new organizational structure as well as new or revised business processes. Re-architecting CIS , while potentially costing approximately 40% less than an SAP CR&B implementation, carries substantial risks (availability of experienced resources, limited in-house expertise, high probability of rework during the long 4-year project due to new/changed requirements, staff fatigue, etc.) that can result in significant project delays and cost overruns. It also retains many of the disadvantages associated with custom-developed applications such as lack of broad external user and vendor community support, low probability of following industry best practices, slow delivery of enhanced functionality, and slow adoption of new technologies. 7 - 18 A re-architected CIS application will likely need to be replaced itself in about 10 years. Re-architecting CIS goes against both the City’s own Corporate Business Technology Strategy and industry trends to buy technology solutions and not build them internally, especially ERP systems (Enterprise Resource Planning). An SAP CR&B solution remains the better long-term option for the City, with a demonstrated ability to support two critical requirements of the City – Property Tax and GDAR. It provides a robust platform for the next 15 to 20 years that will enable the City to accurately and reliably bill and manage over $520 million in annual revenue, and offers a solid foundation for key enhancements such as on-line customer access, mobile computing, and smart meters. Although the estimated costs to implement SAP CR&B at the City are higher than initially expected, the cost as a percentage of revenue metric of 3.82% falls within the expected 3-4% range. Options for addressing the projected shortfall in funding for the SAP CR&B implementation project will be reviewed during the 2014 budget process. ACKNOWLEDGED BY: Dan Chapman, Deputy CAO and City Treasurer Finance and Corporate Services Department 7 - 19 Appendix A Examples of CIS issues and inefficiencies as reported in Staff Report FCS-12-040: Deposit interest was raised as an issue by the City’s auditors in 2005. It took six years before changes were implemented in CIS in December 2011 to address the issue. The project was stopped and re-started several times due to new higher-priority change requests. More than $308,000 in interest accrued up to December 2010 was credited to 4,826 customer accounts in November 2011. 44 customer accounts received credits of over $1,000, including five that were over $4,000. (This functionality is delivered out of the box in SAP CR&B) The functionality to suspend billing for one service was implemented in February 2012, six years after the change was requested. Prior to that, the entire customer account had to be suspended and no bills produced if there was an issue with one service, such as a stopped water meter. Once the issue was resolved the customer would receive a utility bill for all the services for the number of months that the account was suspended. The billed amounts could reach up to $800 for residential properties and up to $5,000 for commercial properties. Approximately 300 customer accounts were temporarily suspended in 2011 due to stopped meters or in/out differences.(This functionality is delivered out of the box in SAP CR&B) In July 2011, the monthly property tax pre-authorized payment transactions for 177 property tax rolls were not generated by CIS and included in the bank transfer file. Staff only realized a problem had occurred because a manual payment adjustment had to be made to one of the missing rolls for that month. Had the adjustment not been required, the problem would have gone unnoticed until a customer enquired why there had been no withdrawals for July or at year end when all outstanding balances are billed. The total value of the missed payment transactions amounted to $578,583. In May 2011, the CIS daily transactions for the May 18 accounting day were posted twice to the SAP G/L. These included billing transactions amounting to approximately $798,000 and payment transactions amounting to approximately $391,000. This duplicate posting was uncovered two days later only because a staff member was verifying that a manual $19.77 payment transaction she had entered in CIS to adjust a previous entry had properly been posted to the G/L. In January 2012, three property tax refunds totalling $1,000 were posted in CIS on two separate days but not uploaded into SAP Accounts Payable for processing. This was due to one of a 3-step manual interface process being missed in SAP. Staff only became aware of the problem after a customer called to say she had not received her cheque. A request has been made to automate the interface process. There is currently no way to determine whether additional refunds may have been missed in previous months. Other inefficiencies and areas of concern in CIS include: The functionality does not exist for the business to enter new rates for rental water heaters and there is no automated process to apply the new rates to customer accounts on the date they take effect. Every water heater rental rate change requires resources from Utilities, Revenue and IT over a period of 4-6 weeks to implement. 7 - 20 The property tax billing process requires manual intervention by IT and due to low confidence in the system, comprehensive testing by Revenue staff for every billing run. Balancing reports are not available through the application and must be run in the backend by IT. Each billing run requires 2-3 days of effort from Revenue and IT resources over a 1- week period. Requests for automation of the processes date back to 2005 but never implemented due to higher-priority changes. The collections process is not automated for property tax. No alerts are generated when tax arrears thresholds (value or days) are reached. Staff need to manually monitor property tax accounts that are in arrears and take appropriate action as each threshold is reached. 7,246 accounts were in arrears as of December 31, 2011 for a total amount of $26.4M. The year-end numbers for 2011, 2010 and 2009 and the year-over-year change are shown in the following table: Table 8 – Property Tax Arrears 2011 2010 2009 Arrears Change Total $ Change Total $ Change Total $ Current Year -0.85% 10,508,952 2.58%10,599,317 7.96% 10,333,227 Prior Year 17.48% 4,329,252 13.06%3,685,023 10.02% 3,259,254 2 Years Prior 16.37% 1,569,601 15.71%1,348,853 8.85% 1,165,711 3+ Years Prior 15.13% 3,961,812 7.29%3,441,204 5.22% 3,207,447 Penalties & Interest 13.47% 6,029,923 15.37%5,313,922 12.82% 4,606,082 Total 8.25% 26,399,540 8.05%24,388,319 8.85% 22,571,722 An “archive & purge” process does not exist. Data has never been purged from CIS since it went live in 1998. System performance issues have so far been addressed through hardware upgrades but this is not a viable long-term solution. Extensive testing is required when a version upgrade is applied to one of the various software components supporting CIS to ensure that the upgraded software does not have compatibility issues with the other software components. Some of these key components include the PowerBuilder development software, the Crystal Reports reporting tool and the Windows operating system. For example, comprehensive testing is currently underway to ensure that the City’s move to Windows 7 from Windows XP does not cause problems in CIS. 7 - 21