WHITE PAPER ON ENTERPRISE PROJECT MANAGEMENT SYSTEM (EPMS) FOR MINNESOTA STATE COLLEGES AND UNIVERSITIES CHIEF FINANCIAL OFFICERS CONFERENCE December 2013 PURPOSE Provide an update and plans for the web based information management system for the delivery of design and construction projects. KEY POINTS Objective: Configure and implement easy to use building design and construction system to be used by campus facilities and finance personnel Stakeholders: Colleges and universities facilities and financial staff, system office, construction contractors, architects and engineers, owner’s representatives Vendor Selected: e-Builder Milestones dates: November 2013 Vendor selection and award December 2013 – June 2014 Implementation April 2014 - June 2014 Pilot projects July 2014 Rollout 2014 HEAPR projects To be determined Rollout remaining projects KEY CONTACTS Heidi Myers, 651-201-1773, heidi.myers@so.mnscu.edu Steve Hawrysh, 320-223-6447, steve.hawrysh@so.mnscu.edu PROJECT GOAL This project is to select and implement a new software package to manage construction projects across the MnSCU system. The goal of EPMS is to address requirements in System Procedure 6.5.5: “The system office shall develop necessary procedures and systems to administer, monitor and report on all facilities construction projects funded by capital, HEAPR, Revenue Fund or other major sources.” FINANCIAL OBJECTIVES Will use ISRS and eliminate the need of e-Builder training for business office staff Ties multiple funding sources to contract / purchase orders and invoice /pay application Tracks all funding sources tied to a project Enables construction cost benchmarking for planning future work Offers predictability in project costs and vendor fees 1 IMPLEMENTATION SCHEDULE December 2013- -January 2014 Determine document structure Understand budget workflows Identify roles and users Determine project details for interface with ISRS February/March Develop detailed workflows for: Project budgets Contract / purchase orders Invoice / pay application April/May/June Develop integration with ISRS Develop more detailed workflows Develop forms design PROJECT FUNDING Software purchase and maintenance fees to be funded by a combination of: System office contribution of $500,000 System office loan of $1,000,000 to be paid back over a five year period College and university charge based on building area FY 2015-2019 $0.02/sq.ft FY 2020$0.014/sq.ft Additional information is available at https://connect.mnscu.edu/sites/EPMS/SitePages/Home.aspx (Campus key contact is identified on this site) Submitted by Heidi Myers, System Director 2