
City and County of Honolulu, Hawaii improves operational efficiency, reduces operational cost
The Challenge
A Budgeting client since 2003, the City and County of Honolulu, Hawaii was struggling with outdated technology, disparate and shadow legacy systems compartmentalized on an outdated mainframe platform.
When Mayor Hannemann was searching for a new Director and CIO for the City to overhaul the Department of Information Technology and expand e-government initiatives, he turned to Mr. Gordon Bruce. A 30+ year veteran of the industry, Mr. Bruce established himself as a leader and technologist as the CIO for the Queen’s Medical Center, and Estate of James Campbell - with successful deployments of enterprise wider ERP systems.
As Director and CIO for Honolulu, Mr. Bruce quickly established himself as an agent for change. To achieve their goals, he sought the biggest bang for their buck; comprehensive functionality to replace redundant and shadow systems, and a consolidated, modern technology platform, all backed by a trusted vendor known for reliability and success with state and local governments.
Honolulu selected CGI (through a rigorous RFP process) and the web-based, built-for-government CGI Advantage™ solution, expanding their existing Budgeting system to include Financial Management, Budgeting, Procurement, Human Resources and Payroll and Business Intelligence.
The Strategy
The project kicked-off in May 2006 and focused on implementing CGI Advantage Financial Management. Honolulu’s existing systems were originally implemented separately, and were maintained as such. So integration and flexibility were at the top of the list. And by leveraging out-of-the-box functionality to fuel day-to-day business, Honolulu would eliminate shadow systems and reduce redundant data entry.
Modernized technology was also at the top of the list. The age of the systems and the technologies used to develop them made it difficult and costly to maintain and improve them. Modern technology and configurability would establish a standard platform, reducing the cost of maintenance and minimizing customizations while remaining flexible for change.
Web-based, Service Oriented Architecture (SOA) opened the way for efficiency. After a careful analysis of business processes, Honolulu and CGI identified numerous ways to take advantage of automation, eliminating paper-processing and cumbersome layers of approval using online forms and automated workflow.
“This was also an enormous change management initiative that is ongoing,” said Mr. Bruce, “A culture change from typewriters and paper to computers and mice.”
Working side-by-side, Honolulu and CGI began to remove those road blocks, providing consistent communication and valuable training to encourage people to adopt more modern and efficient ways of conducting business.
The Technology
As part of this project, Honolulu moved from the mainframe environment to an IBM AIX environment, establishing a standard foundation for ERP as well as all other systems used by the departments.
“This foundation provides exciting, flexible opportunities to support the next phase, the virtualization of over 200 servers,” said Mr. Bruce, “And the addition of a new server based application.”
In addition, the operations division successfully completed an ERP disaster recover exercise in October 2007, a significant test of the newly architected system.
The Results
The City and County of Honolulu went live with CGI Advantage Financial Management in July 2007. Today more than 20 departments (including Environmental Services, Design and Construction, and Budget and Fiscal Services) and 5,000+ employees are using the new system, from directors to staff clerks and everyone in between. Together they are achieving their goals and realizing numerous benefits:
- Eliminated paper and paper approvals using online forms
- Streamlined labor-intensive approvals, from a typical 15 levels down to 4 or 5, using automated workflow for faster approvals, enhanced control, accountability
- Shared, real-time information and powerful reporting provides greater visibility and increased collaboration across all departments
- Consolidated financial information into one central repository, eliminating four home-grown, shadow systems and the associated costs of maintenance
- Modernized technology, standardizing on a single platform for all IT projects moving forward, taking advantage of interoperability and vendor consolidation
- Implemented a real-time disaster recover plan
- Electronic workflow and electronic document tracking improving tracking and compliance
“We couldn’t have accomplished our goals without creating this partnership,” said Mr. Bruce. “We entered into this project as equals, and worked toward a successful implementation with that in mind.”
Continuous Improvement
The City and County have started the next steps in collaboration with CGI, implementing CGI Advantage Human Resources Management, Payroll and Performance Budgeting. Integration of these modules with Financial Management will further their goal for increasing efficiency, accountability and reporting for enterprise wide decision-making.
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