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1972
<br />LIRGIE
<br />/LOCAL GOVERNMENT
<br />INFORMATION SYSTEMS
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<br />2022
<br />Oracle Fusion Cloud ERP
<br />Member
<br />NW Community TV
<br />DCC
<br />SW TRANSIT
<br />MN VALLEY TRANSI'
<br />WACONIA
<br />RAMSEY
<br />NEW HOPE
<br />S. ST PAUL
<br />AUSTIN
<br />CRYSTAL
<br />FARMINGTON
<br />WHITE BEAR
<br />GOLDEN VALLEY
<br />SHAKOPEE
<br />RICHFIELD
<br />EDEN PRAIRIE
<br />BROOKLYN CENTER
<br />LAKEVILLE
<br />APPLE VALLEY
<br />COON RAPIDS
<br />MINNETONKA
<br />ST LOGIS PARK
<br />EAGAN
<br />MAPLE GROVE
<br />Current
<br />Fin/HR/Pay
<br />Cost
<br />$ 16,255
<br />18,190
<br />18,555
<br />27,410
<br />36,860
<br />66,855
<br />74,665
<br />77,655
<br />83,350
<br />86,470
<br />88,210
<br />95,750
<br />104,680
<br />129,835
<br />141,695
<br />138,795
<br />149,690
<br />152,785
<br />155,120
<br />167,655
<br />184,490
<br />201,210
<br />216,965
<br />251,770
<br />$ 2,684,915
<br />Appendix B: Member Annual Costs
<br />NEW ERP Cost (estimated)
<br />Oracle LOGIS Total
<br />Cost Cost Cost
<br />$ 50,886 $ 11,858 $ 62,745
<br />50,886 13,270 64,156
<br />50,886 13,536 64,423
<br />50,886 19,996 70,882
<br />50,886 26,890 77,776
<br />50,886 48,772 99,658
<br />50,886 54,470 105,356
<br />50,886 56,651 107,537
<br />80,886 60,806 141,692
<br />80,886 63,082 143,968
<br />80,886 64,351 145,237
<br />80,886 69,852 150,738
<br />80,886 76,366 157,253
<br />80,886 94,717 175,604
<br />80,886 103,370 184,256
<br />114,636 101,254 215,890
<br />114,636 109,202 223,838
<br />114,636 111,460 226,096
<br />114,636 113,163 227,800
<br />114,636 122,308 236,944
<br />114,636 134,589 249,226
<br />114,636 146,787 261,423
<br />114,636 158,281 272,917
<br />114,636 183,672 298,308
<br />Change
<br />$ 46,490
<br />45,966
<br />45,868
<br />43,472
<br />40,916
<br />32,803
<br />30,691
<br />29,882
<br />58,342
<br />57,498
<br />57,027
<br />54,988
<br />52,573
<br />45,769
<br />42,561
<br />77,095
<br />74,148
<br />73,311
<br />72,680
<br />69,289
<br />64,736
<br />60,213
<br />55,952
<br />46,538
<br />$ 2,005,020 $ 1,958,704
<br />$ 3,963,724
<br />$ 1,278,809
<br />Notes:
<br />• Current financial, HR, & payroll costs are based on members' 2023 budget amounts.
<br />• Oracle costs includes annual licensing, software enhancements & upgrades, and data
<br />hosting. Oracle costs will remain fixed for 2023-2027, followed by a 2% annual increase
<br />from 2028-2032.
<br />• LOGIS costs include all software support and training. Inflationary -type increases are
<br />projected in 2024-2032.
<br />• `$ change' column represents the difference between the new ERP system cost and your
<br />current cost with JDE + add-ons.
<br />• Oracle Fusion ERP system modules are tightly integrated and cannot be priced
<br />separately. Oracle pricing includes all system components including financial, HR,
<br />payroll, workflow tools, and advanced reporting tools.
<br />Phone: 763-543-2600 Address: 5750 Duluth Street, Golden Valley, MN 55422-4036
<br />WWW. LOG I S.O u
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