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HomeMy WebLinkAbout03/24/2009 COW minutes /~;:~~~~~::;fZ /. ..L~>'\ ,114 ~''''\' //ilrJ . ~\\ W'--I . ~-jf :> ,L"..l~H!.lP df "'d~.t 'fllll'.rt~J7_~-~ '\~!} "nmm :/ COMMITTEE OF THE WHOLE MARCH 24, 2009 I. CALL TO ORDER The meeting was called to order at 7:08 p.m. in the Village Board Room of Village Hall, 50 South Emerson Street, by Mayor Irvana Wilks. Present at the meeting were: Trustees Paul Hoefert, Arlene Juracek, John Korn, John Matuszak, Steven Polit and Michael Zade!. Staff present included Assistant Village Manager David Strahl, Finance Director David Erb, Deputy Director Lynn Jarog and IT Director Joan Middleton. II. ACCEPTANCE OF MINUTES OF THE COMMITTEE OF THE WHOLE MEETING Of MARCH 10. 2009. Motion made by Trustee Korn seconded by Trustee Zade!. Minutes were approved. Trustee Hoefert abstained. III. CITIZENS TO BE HEARD None IV. ERP PROJECT MANAGEMENT CONSULTANT RECOMMENDATION Finance Director David Erb provided a general overview and purpose for the staff request for a consultant to assist in the preparation of a RFP for replacement software that would consolidate business processes and resources into one operating platform. He provided an overview of the existing weaknesses of the current system and the multitude of different data bases that the village staff has created and are utilizing in order to accomplish the necessary operational tasks of the Village. He anticipates that with a new software platform the Village would be able to take advantage of the best practices for the various processes that exist in municipal government which may require some processes to be altered here in the Village to take advantage of such best practices. He is recommending Plante & Moran as the consultant for Phase I and Phase II in an amount of $103,500. General comments from the Village Board members included the following items: Several Board members stressed the need to insure that there is a comprehensive analysis of the software prior to implementation and not to underestimate the departmental time necessary for analysis and implementation. There was a recommendation to alter processes as necessary to match software best practices. There was also an inquiry regarding the need to be aware of other software options Committee of the Whole Page 1 of 2 3/24/09 or updates which may be available or necessary as this platform is revised. It was also noted that staff should be aware of the current processes and outline what the "to be process" would be for each appropriate step. Assistant Manager Strahl stated that staff would be undertaking an extensive review of the various processes in all departments and utilize improvement options wherever necessary. He also stated there may be a need to come back to the Village Board for additional direction primarily related to some process changes, for example, as it would relate to water billing and changing that current system into something that would be more in line with best practices or majority practices among other municipal clients. Consensus of the Village Board was to move forward with the recommendation as presented by the Finance Director. It was also recommended that even though the budget was set at $90,000 for the project and the request for this project is $103,500, staff was athorized to utilize money that has been previously been budgeted for process review in the Community Development department. It was also noted that staff would likely need to come back to the Village Board for additional funding for Phase III of this program depending on the outcome of the first two phases and how extensive the implementation may be. V. MANAGER'S REPORT None VI. ANY OTHER BUSINESS Mayor Wilks provided information on the passing of Hal Predovich former member of EDC/BDRC. Trustee Steven Polit provided information and a reminder regarding the "Earth 60 Day" which is requesting for people to turn off lighting on March 28 for one hour. He also provided information regarding a recent experience dealing with "Red Light" camera violations in the city of Chicago. VII. ADJOURNMENT Meeting adjourned at 8:22 p.m. ~S:-d1 DAVID STRAHL Assistant Village Manager Committee of the Whole Page 2 of 2 3/24/09