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HomeMy WebLinkAboutFIN-08-047 - Project Update for the Corporate Financial & Infrastructure Management System (Delta Project)ILREPORT Report To: Councillor Berry Vrbanovic, Chair, and Members of the Finance and Corporate Services Committee Date of Meeting: April 21, 2008 Submitted By: Delta Project Joint Steering Committee Prepared By: Moez Mehdi, Delta Project Manager Ward(s) Involved: Date of Report: April 11, 2008 Report No.: /: /4 Subject: Project Update for the Corporate Financial and Infrastructure Management System (Delta Projecl MEN On December 10, 2007, the Delta project officially kicked-off, contractually supported by IDS Scheer Canada, SAP Canada Inc., ESRI Canada Inc. and Loki Innovations (RIVA). Council directed Staff to provide a project status report on a quarterly basis to ensure that the City was sufficiently satisfied with the systems being proposed to be implemented. 101:40 0 0 Based on the scope of the project, the City has had a successful Blueprint Phase, which concluded with a formal sign-off of the Blueprint Document by the Joint Steering Committee on March 26, 2008. The Blueprint document covers the landscape of activities in more detail, which will be performed by the Project Delta Team to develop and deliver functionality, as stated in the Statement of Work signed of between IDS Scheer and City of Kitchener. The next Project Status Report will be provided to the Finance and Corporate Services Committee on August 11, 2008, following the conclusion of the initial playback of the realization phase. The project plan continues to target a "go live" date of January 1, 2009. FINANCIAL IMPLICATIONS The project's cost management team reviews project finances on an ongoing basis. Current projections indicate that the total project spend will be within budget. Dan Chapman, CA MPA General Manager of Financial Services W - i••er LeBrun, CMA Vrector of Financial Planning and Reporting K. Grant Murphy, P. En Director • Engineering I DC/mf Rosemary Upfold, CA Director of Accounting Mike J. Grummett, Director of Information Technology Moez Mehdi, PMP, MBA Delta Project Manager