CONTACT INFORMATION TASK DESCRIPTION

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1 City of San Diego SAP ERP Support Services Task Order Information Request CONTACT INFORMATION REQUESTOR INFORMATION Name Elizabeth Mueller Title Program Manager Phone (619) Date Requested 10/13/2015 Target Due Date 10/26/2015 Task Order Type (Modules) Skillset Requirements Solution Manager Reference # Current Environment Data Quality Assessment (Plant Maintenance, Materials Management, Sales and Distribution) Supplier to derive from tasks and deliverables listed N/A SAP EAM (Synergy): SAP_AP SAPKNA7012 SAP Application Platform SAP_HR SAPKE60003 Human Resources SAP_APPL SAPKH60012 Logistics and Accounting FINBASIS SAPK-60003INFINBASIS Fin. Basis Data Services: 4.2 SP2 ( ) Information Steward: 4.2 SP2 ( ) Target Environment N/A TASK DESCRIPTION Page 1 of 6

2 Tasks: Data quality assessment - includes classification, profiling, and analysis of master data in the SAP EAM system (Synergy) Scope includes all master data corresponding to following modules: o Plant Maintenance o Materials Management o Sales and Distribution Deliverables: Data quality assessment report Recommendations regarding follow-on data cleansing activities Recommendations on data migration strategy and design Recommendations regarding best practices, framework, and governance models for data management As part of the response, please provide 2-3 references where you have performed data quality assessments and a high level project plan. Page 2 of 6

3 City of San Diego Vendor Response ASSIGNED CONSULTANT INFORMATION Vendor Information Proposed Consultants Name(s) attach resume Proposed Start Date Vendor Company Name Phone John Gori EPI-USE America As soon as City approves the task order Contact Name VENDOR SERVICE QUOTE Robert Levy Estimated Completion Date Estimated Hours Rate Total Cost Additional Remarks/Comments 4 weeks after start of assessment 200 hours (this estimate is based on previous engagements of similar scope but once final scope and number of parties to participate in this assessment is finalized this estimate may need to be adjusted) $1520/day Estimated to be $38,000 (this is a time and materials assessment) References are: Some other considerations: Define your understanding of the issue: Objectives Conduct and document an assessment of the current state of the Enterprise Asset Management processes and systems including data capture and quality Establish a list of key improvement initiatives with supporting detail, benefits and solution options Group these initiatives into related projects, and identify the benefits for each project Work closely with City of San Diego leadership to establish a logical sequence for completing the initiatives with a program framework Expected Benefits Page 3 of 6

4 Understand the current state maturity of the organization s tools, capabilities, metrics and user adoption needs for in-scope Enterprise Asset Management processes Establish a roadmap to delivery of improved capabilities to the organization considering user needs, business processes, and technology capabilities & limitations Identify quick win projects Deploy resources in a logical, program guided sequence to create continuous improvement momentum within the targeted business processes Overview of proposed solution: This can be broken into 4 areas: Current State Analysis: Conduct interviews with SMEs across all impacted Divisions and Functional groups to examine current state processes. Analyze findings to determine improvement opportunities. Improvement Opportunities: Assess recommended improvements for impact, estimated cost, and dependencies Future State Mapping: Produce a recommended roadmap in sequential order of individual projects under a program governance model Action Planning: Foster continuous improvement within the guidance of an overall program Epi-Use proposes a four week project to develop an assessment of the current process & technology maturity state, to establish a list of improvement projects with benefits, and to develop a roadmap for a logical sequence of improvement projects. Page 4 of 6

5 Scope of Services (enter detailed scope of services): A single resources time to interview, analyze and produce the following deliverables based on the 4 week Assessment of EAM Deliverable Summary: Page 5 of 6

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