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Attachment 2 ERP Projected Implementation Timeline

Mayor and City Council
June 18, 2025

Document
Attachment 2 ERP Projected Implementation Timeline
Meeting
June 18, 2025
Body
Mayor and City Council
Original file
40 KB
Text extracted from the city's file for reading and search. Open the original on sanbernardino.primegov.com. That file is the official record.

City of San Bernardino

YEAR ONE YEAR TWO
Y1Q3 Y1Q4 Y2Q1 Y2Q2 Y2Q3 Y2Q4 Y3Q1 Y3Q2
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 2025 2025 2025 2025 2025 2025 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2027 2027 2027 2027 2027 2027 GENERAL LEDGER (11 months) 08/01/25 06/30/26 238 A "Go-Live" Support * General Ledger (General ledger, 11-month implementation; "Go-Live" 7.1.2026) * Accounts Receivable
* Accounts Payable
* Cashiering
(Budget, 8-month implementation, "Go-Live" 7.1.2026)
BUDGETING (8 months) 10/01/25 06/30/26 195 AAAAAAAA "Go-Live" Support

HUMAN CAPITAL MANAGEMENT
(11 months) 02/01/26 12/31/26 239 AAAAAAAAAA "Go-Live" Support * Core HR (HR, 11-month implementation;"Go-Live" 1.1.2027 ) * Benefits
* Absence Management
* Oracle Recruiting Cloud
* HR Help Desk
* Health & Safety
* Performance / Goal / Learning Management
* Time & Labor / Compensation / Payroll
* Project Cost Accounting / CIP Grants
* Procurement Contracts / Purchasing / Supplier Portal
ERP Projected Implementation Timeline
# of
Days
START
DATE
END

DATETASK TITLES

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