The Vendor is required to provide strategic enterprise resource planning (ERP) roadmap that positions the county for transformation and readiness to invest and adopt next-generation ERP systems and services.
- Requirement:
1. Strategic ERP roadmap development
• Develop a comprehensive ERP roadmap that includes:
• Mid-to long-term planning options (3–5 years).
• Estimated costs, value, risks, and implementation steps for recommended options.
• Dependencies and consequences of each alternative.
• Recommendations for automation, innovation, and accessibility.
• Alignment with king county’s values, executive mission, strategic goals and priorities.
• Consideration of political cycles, budget timing, and intake cycles.
• A glossary of acronyms and a rationale for prioritization of recommendations.
2. Stakeholder engagement
• Review and leverage existing stakeholder engagement artifacts that support.
• Design and implement an intentional engagement process.
• Identify and document stakeholder roles, responsibilities, expectations, and concerns.
• Maintain up-to-date stakeholder information throughout the engagement.
• Ensure communication is clear, jargon-free, and accessible to diverse audiences.
• Develop and execute a structured communication plan.
3. Change management
• Deliver a change management plan that:
o Fosters cross-agency alignment.
o Minimizes stakeholder resistance.
o Encourages active participation in ERP strategy development.
4. Governance and strategic alignment
• Assess ERP governance structures and processes across the center, partners, and customers.
• Review and analyze existing center strategic and annual plans.
• Identify convergence points between center strategy, partner and customer business objectives and executive priorities.
5. Workforce and organizational planning
• Assess center organizational structure, workforce capabilities and needs to support future readiness and workforce planning.
• Assess business partner support structures for future readiness and capabilities
• Recommend best practices for knowledge capture and transfer.
• Provide role-based workforce planning and training recommendations.
6. Budget and resource analysis
• Review center budget, financial structure, and ERP-related allocations from partners and customers.
• Understand timing of budget requests, intake cycles, and project approvals.
• Analyze past and current ERP investments and resource management processes.
7. Capability and process mapping
• Map ERP-related business capabilities across center, the budget office, business partners, and customers.
• Refresh and leverage existing center value stream documentation.
• Develop standard ERP work-process maps and identify inefficiencies.
• Document overlaps and gaps between ERP capabilities, processes, and applications.
8. Technology and systems analysis
• Review ERP systems in use (core, side, and duplicative systems).
• Assess adjacent technologies and software lifecycles.
• Evaluate systems architecture, integration, and cloud infrastructure and opportunities for innovation and transformation.
• Collaborate with center and budget office to assess application maintenance cadence, data management, accessibility (ADA compliance), and systems security.
• Identify opportunities for strategic use of artificial intelligence (AI), process automation, improved integration and security posture.
9. Strategic analysis and recommendations
• Provide executive summaries of historical context, key services, and strategic plans.
• Identify core issues and strategic opportunities for the next 3-5 years.
• Provide a compostable framework of ERP alternatives and options.
• Recommend metrics and performance indicators for an ERP competency center.
• Include cost estimates, value propositions, and risk mitigation strategies for each recommendation.
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