Either closer to down-- If you know and understand it, you can read. The Joint Committee on the Budget and Government Operations and the Economic, Capital and Technology Development will come to order. We will take a roll to establish quorum. Vice Chair Lee? Thank you. Ronnie Mosley. Vice Chair Ronnie Mosley. Alderman Lospada. Alderman Dial. Alderman Robinson. Alderman Yancy. Alderman Hall. Alderman Mitchell. Alderman Harris. Alderman Beal. Alderman Chico. Alderman Ramirez. Alderman Quinn. Alderman Gutierrez. Alderman Lopez. Alderman Moore. Alderman O'Shea. Alderman Rodriguez. Alderman Tabaras. Alderman Scott. Alderman Sigcho-Lopez. Alderman Burnett. Alderman Taliaferro. Alderman Cruz. Alderman Cardona. Alderman Waguespack. Alderman Rodriguez Sanchez. Alderman Conway. Alderman Quezada. Alderman Villegas. Alderman Mitts. Alderman Sposato. Alderman Nugent. Alderman Vasquez. Alderman Napolitano. Alderman Riley. Alderman Knutson. Alderman Martin. Alderman Emma Hoppenworth. Alderman Sir Patton. Chairman Curtis. And Chairman Ervin make 22. We have a quorum. This portion of the meeting is set aside for public comment, and each member will have three minutes, beginning with Dr. Sandy Norman. I'm sorry. Before I do that, we have members who have requested participation via Rule 59, Alders Robinson, Harris, Riley, Silverstein, Cruz, Mitts, Vasquez, Dial, and Quezada. Is there a motion to accept those individuals? So moved by Vice Chair Lee. All in favor signify by saying "I." Any opposed? Okay, in the opinion of the chair, the ayes have it, and we will accept those individuals in. Let's check online. Alderman Mitts. I'm here, Chairman. Okay, Alderman Mitts is present. Alderman Harris? Here. Alderman Cruz? Here, Chairman. Alderman Quezada? Present. Alderman Riley? Riley's present. Okay. Anyone... That's all. Okay. All right. Okay. My apologies. With that being said, we'll move into public comment. Each individual will have three minutes. We will begin with Dr. Sandy Norman, followed by Mr. George Blakemore Blessings to everyone here. Honor to everyone on the council and all the organizations that are represented. And so I'm thankful today to be at this budget meeting. One of the things that I do want to address, I was here on yesterday, and they talked about the ShotSpotter. I want to say that I have a family of a young lady that died, I believe this was back in January, that I'm in contact with. And this young lady was left in an alley for a long time, a few hours. I want to say to the city of Chicago, when we talk about issues and budgets pertaining to things like ShotSpotter, everything that we could do for the city to help to deter violence, we need to do it. I believe that taking away ShotSpotter, I believe that it was wrong. And I want to just say this. I'm active in CVI in some of the most dangerous communities in the city of Chicago, Alderman Ervin, including your ward. I work with a lot of those young men that are on Springfield, Madison, Pulaski, and I help those young people that are out there in that open drug market because they need help, they need assistance, and they need jobs. Part of the problem, I'll say to the council, is that we keep funding a lot of these CVI organizations that they're nowhere to be found. And I just can't sugarcoat it. I'm not going to come down here anymore pretending and trying to be nice when we have mass shootings, killings, and murders in our neighborhoods and in our communities. The problem is you have people that are sitting in these positions that are out of touch with reality of what's really-- If you're not boots on the ground actually doing the work, a lot of times, maybe you don't know what's going on. And so I want to just say, even with that, people are dying out there. We just had a police killed. We got Uber drivers dying. We got young men in our communities going to college getting killed. What more do we need to do, and what more don't we see that we need a change? There needs to be a change. And so when we're advocating, Alderman Ervin, I saw you down at Springfield advocating for money. My thing to you is, if you're going to advocate, please put the money in the right hands of the people that are actually doing the work. And you got to put yourself in the position of these families who have sons and daughters that are dying, that are being shot and killed. It may not be your son or daughter that it's happening to, but there are people that it is happening to. And just because ShotSpotter, it may not be helpful to you, but for those people that live in certain communities, it is. And people are asking for change, and people are asking for help. And that's the reason why I keep coming here, because we need a system change. We need to start listening to people that are actually doing this work and that are actually present and not scamming the churches. I'm calling out the churches now because it's all a ruckus, and it's a scam. And your office is in a church. Next, we have George Blakemore, followed by Jessica Jackson. I'm looking at these young people. When you bring them down to the chambers, educate them before they get here. Always, each one of those young people should have an agenda. Each one of them need an agenda. So you must educate our young people. So again, it's very important when it comes to budget and finance and technology. Young people, what is happening? There are several departments are having a joint meeting, and they're discussing matters that pertain to the government. I was speaking earlier to one of the attendees here, and the young lady, I was just loud, "You know, they only get 2% of the contracts go to Black people." And she was amazed. She said, "Are you sure?" She was thinking that maybe it's less. Two, and there's Carla over here. Only 2% of these contracts go to Black contractors, to Black people. So we can't beat up on these white folks. We got Black faces on all these committees. But go to your neighborhood. Go to your neighborhood, Mr. Ervin. Can you hear what Sandy said, that ghetto you come from? Can you hear Sandy Valen? But you're pretending. You're pretending. As the song says, "Pretend you're happy when you're blue. It's not very hard to do." You're pretending to be somebody. The proof is in the pudding. You are alderman of a ghetto ward. Abandoned buildings, no jobs, vacant lots, and highs. Now, how can you say that you're somebody? How can you say that you're somebody? Maybe you're rich. But maybe you are rich, but the people in your ward are poor. And in the city of Chicago, young people, and all of the Blacks only get 2% of... For all these Black aldermen in high places, the Blacks... Can you tell me that story... only 2%, and they can't beat up on you. They can't beat up on you. Only 2%, you still got to go. And you know what? Thank you for your comments. Next we have Jessica Jackson, followed by Taiwan Sims. I want to commend this lady at the end of the box for paying attention. Thank you. Because you got people on the panel that deliberately make sure that they make sure that we see that they're not paying attention because they try to discourage us from public speaking, and it's a form of bullying. So this man right here with the glasses at the very end, the Comptroller, and so you seem to have been writing a lot. I want you to write down what I'm saying, because I'm an accountant, so let's talk. Let's talk business. My name is Jessica Jackson. Write that down. Come on, because you've been writing, but you don't want to write that down, do you? My name is Jessica Jackson. Go look at the cases that the city, with wrongful evictions by way of the public administrator. That works with the county and the city. Don't run that it's the county, it's the city, it's the city county junk, because y'all overlap. Look and see how the public administrator by way of the eviction courts, which is a municipal district, how they advise them squatters to squat in my property to deprive my mother's probate estate of income for three years. For three years. Go look that up. Oh, you don't feel like writing? What happened? Did your hand break? Because you was writing profusely a few minutes ago. Now you don't want to write? Gone. Mr. Comptroller, look up that $9,600 bond that I had to put up for an appeal because the public administrators are illegally trying to evict me out of my own property. It got my name on the deed that's been paid for since I was a teenager. Oh, you don't feel like writing? What's wrong? I thought you wanted to write. I thought you was business. All right. You know Mary Richardson Laurie, Corporation Counsel? I know you do. You know John Hendricks? I know you do. Go to them. Ask them about Jessica Jackson's case. Ask them about how the city was involved, because they going, "It's the county, it's the city, it's the city, it's the county." Ask them how the city was involved. Give me my money. Mr. Comptroller, give me my money. My name is Jessica Jackson. Go look it up. Oh, you still ain't writing? Man, I thought you was about it, writing like that, and now you don't want to write at all? Aw. But the good thing is, all this is on video. Yeah. And it got me asking you to look it up. And if you don't, there go another case, because that's going to be derelict. Thank you for your comments. Next we have Taiwan Sims, followed by Zoe Lee. Good afternoon, committee. This lawsuit raises a broader city oversight question, whether Chicago internal accountability systems are preserving, disclosing, and evaluating material evidence consistently, or whether key evidence is being withheld, delayed, or selectively used in a way that diminishes the case, diminishes due process, and public trust. And the headline reads, "Alderman Gardner sues city for more than one million, blames IG office for withholding key evidence." Hey, right out of the belly, I guess, of the beast. But it's good look for Gardner. Because in my regard, I've been kept out of this sanctum for one whole year regarding two cases, 25120458301 and 25120869201, where I was wrongfully, well, falsely arrested downstairs. The case was SOL'd May 30th of 2025, and yet it's been one whole year. I'm still standing in this box under that illegal enforcement. First Amendment violated and everything, but yet they tried to bring ethical charges against young Gardner, who had to sit there under the weight of it, who had to sit under the weight of corporate counsel ignoring him. Right, corporate counsel? Oh. And that's got to be hellified to know that your work, the place where you employed, doesn't want to properly take care of you. The place that you're employed, right? But imagine being a constituent, somebody who doesn't have that type of resources, litigation, and things like that. Imagine being an indigent father who simply on the other end came here to advocate for his child. Imagine having those enforcements imposed on youAnd for what regard, Mr. C. Joe Lopez? I came here talking about housing. I'm still homeless. I came here talking about case 23D7597. It still stands. But there's a legal term called ab initio. I should not be going through this from the beginning. And yet I'm the low man, the layman on the end of the totem pole, trying to speak to a whole room of people who should be helping me. A room that they tried to keep me out of. But in this room, I'm on record, and I should be on record countless times speaking to you all about these issues, but not about this new one. But I'm glad that Gardner is able to sue the city, because on the back end of that, this constituent right here will have legal premise to sue the city. So I wonder how many liabilities are sitting in this room right now. Thank you for your comments. Before we proceed, we'd like to recognize Alders Lampada and Tabares. Also want to recognize our commissioner for the Mayor's Office of People with Disabilities, who's also been joined by young people from Whitney Young High School's Deaf and Hard of Hearing program. Commissioner? Thank you. Thank you. Our next speaker is Zoe Lee, followed by Quishonna Harris. I used to live in DC, and Gallaudet University is a deaf and blind university, and one of the best, I think probably the only one, so hopefully you guys attend that university. Michael D. Blesky, I'm Zoe Lee from Chicago Flips Red, and you wrote underneath- ... my post about you getting a $19,000 raise if the budget passed, that that was inaccurate, and I was misinformed. But the budget, I didn't write the budget. I saw it. Now you just came here. So at the end of the day, that comptroller position was expected to get a $19,000 raise. So at the end of the day, you telling me I'm misinformed. You're misinformed, and you're the comptroller. So this is the issue. You want to say something? You want to say something? Because you also said- No, I- You also said that Brandon Johnson is a great man. And I know that's inaccurate. So anyway, I want to go back to, because you all stole my minutes last time. Joshua Davis, the president of Lionsview Manufacturing and Supply, is Lionsview is officially bidding on Chicago's new gun violence detection technology contract, replacing ShotSpotter under Mayor Brandon Johnson. But he declined to comment. Right? And the reason why he won't comment is because this is the same company that won a $55 million LED contract, number 311290, spec number 1226261A, awarded June 9th, 2025, a rebid by the Department of Transportation. Even though production distribution companies bid at $44 million, $10 million less, the city still went with the higher bid. So the reason why, Dr. Norman, why our kids continue to get killed, because they're trying to give it to Lionsview. So the other eight that they thought they was going to take that 3% budget cut when they were standing next to-- And I love Shola. I love Shola Roberts for everything because of her father. But they sat there, and they told the people, if any of the bidders would take a 3% cut, and nobody didn't want to take that 3% cut. So because of that, everybody's still waiting because they're bidding on that shot detection. But they want to give it to their homeboy, Joshua Davis, because they just gave him that crazy contract for $10 million more than the one that bid it for $10 million less. So that's why. Shout out to Posado, I love you. Thank you for your comments. And our final speaker is Quishonna Harris. Hello. My name is Quishonna Harris, and I'm the founder of a new initiative. I am developing a sanitation system in our city. I'm here today because I believe this system is a vital bridge between community care and public safety, being located right across from the Chicago Police headquarters. The sanitation facility will be a central intake and assessment point where individuals can be met based off their unique needs, making them visible again. No longer just Jane Does and John Does. This system is more about hygiene. It's about a dignified path back into society through hygiene, supported by a partnership between community care and public safetyI would greatly appreciate your support in this vital project. In addition, the sanitation facility will serve as a model blueprint strategically placed across from the Chicago Police headquarters. It would be a guided example for the future facilities across Chicago, creating not just neighborhood stability, but nationwide stability. Technology plays a severe role because we are able to set individuals back into the realm of society using facial recognition systems. A stepping stone of pushing individuals to the next system, and putting them out into the world to take the next step towards stability. Identification services will be utilized right away. All community services will be focused and used while individuals are getting that extra push. Systems, registrations, check-ins, technical solutions, and everything under that nature. Thank you very much for your support. Thank you, ma'am. That concludes our period of public comment. Today, we're hosting a joint subject matter hearing with the Department of Finance and the Department of Technology and Innovation to overview the Q1 ERP report. All materials have been distributed electronically. No votes will be taken. In the dais here we have Comptroller Michael Belsky and Commissioner Nick Lucius. If the individuals in the box will introduce themselves, after which the committee will accept opening remarks, beginning with the Comptroller. Melissa Clark with DTI, head of planning. Phillip Bertongue, and that is the third deputy controller, payroll systems and operations. Joe Flores, first deputy Department of Finance. Charla Roberts, chief procurement officer. Thank you. Comptroller? Thank you. Thank you, members of the committee, Chairman Ervin, Vice Chairwoman Lee, and all members assembled here. We appreciate the opportunity to report back to you on the management ordinance on, the ERP system progress, in particular, focusing on the first phase on time and attendance. Our department processes tens of thousands of checks every two weeks seamlessly. Phil, who was introduced, was responsible for that. The number of people going into government these days is dwindling just because of demographics and people are aging. So technology is going to be really critical for us to function in the future, and the ERP effort is a way to do that. It integrates everything. So from my standpoint on accounting, every transaction that occurs with respect to payroll, procurement, and other matters, will be accounted for in a much faster and more efficient way of getting our financial statements out. I was at a rating agency for 15 years, and management is a credit factor now, and within management, technology is really important. ERP systems are at the top of the list, and I can tell you that the systems that fail are because they don't have a deliberate process where they have an implementer, and they don't talk to the people that actually will use these systems. And I want to attest before Nick presents his progress that he has been exemplary. The whole department's been exemplary in this regard. They've reached out to everybody, they've included people, and they've come to very good decisions because of that. So again, thank you, and I'll turn it over to Nick. Thank you, Comptroller. Thank you, Chairman Curtis, Chairman Ervin, Vice Chair Lee, and the members of the joint committee here today. I'm pleased to present to you on the city's timekeeping payroll system efforts so far. We've got slides on the screen I'll go through. Everyone should have a written report. There's a seven-page report that has great detail on everything that we're going to go through on the slides, and then I'll cover that through a presentation here, and then we'll have questions and answers. Let's see here. It was supposed to be able to move the slides forward. There we go. I'll do it for you. Could you go back one slide? Do you think we've... Here we go. There we go. Department of Technology will have the technology in order for today. So, I'm going to start with the foundations of where this effort came from in the first place. The city engaged Gartner, which is a global IT consultancy, some years back to do a full assessment of the citywide technology situation. And key findings that came out of that engagement were, of course, legacy old systems that were creating risk for the city. We had business processes that were varied, departments doing things in different ways, a lot of manual workflows, fragmented systems, outdated platforms. We didn't have a unified technology strategy. Out of that effort, ERP became a priority because-The main systems that city employees use for everyday work were all outdated and need to be upgraded. Payroll, human resources, finance, procurement, budgeting. And modernizing these was going to be more than just software. That's a theme we'll hear throughout today. The technology and software is critical, but the modernization isn't just putting our old way of doing business into a new technology. The key conclusions of that assessment were that in order to have that successful implementation, we needed to put that strong governance in place, align our departments, not just technology, but all our operational departments that do this work together, standardize the processes we use for payroll, for time attendance, and all the other activities, coordinate everyone, and put a phased and disciplined approach together. Move to the next slide, please. That became the backbone of the new Department of Technology and Innovation. The technology assessment that was conducted led to these six work streams that became the core of what we began doing when this department started to move ERP forward, to maintain all city operations, and to drive innovation across the city. So I'm just going to cover these in short. We built a transformation office that put governance and program management at the forefront so that when we would build technology, it would align with the best practice for the city operationally. Change management's huge. If a lot of technology teams will build things and people don't adopt them, people don't use them, it requires a disciplined approach to change management to support the adoption citywide so that we actually get the benefits of these technologies. We focus on digital services. That's residents are more and more going to expect a digital component of requesting a service or receiving a service. There's a lot of work that we do around making that easier for people, and we have to continue doing that work. Data and analytics, core component. The data is everything. It's the lifeblood of our organization to be able to have an efficient, cost-effective operation. And then business capabilities, that's really what the ERP system was built for, is improving those. And then finally, internal capabilities. Really want to stress this. Building up our internal staff from going from about 50 folks who came from the old Department of Assets and Information and Services, we revamped the entire structure, job descriptions and everything for those folks. We then have doubled that staff, and we're still increasing our staff to get up to our full budgeted FTE all at the same time while building this foundation for the ERP system. Could you move to the next slide, please? Back one. Almost there. Right in between. There we go. Time and attendance. So I'm going to cover some of the activities that we've done to date. Over last year and this year, DTI has worked to conduct over 23 workshops, in-depth workshops across city agencies, interviewed 29 subject matter experts for all of the very sometimes esoteric and sometimes really deeply technical, the processes that are the backbone of city operations, all with the eye to streamlining them and making them modern. We engaged over 15 departments, and we've also, by upgrading our current ERP system and supporting technologies, we're getting $1.6 million in annual savings from those efforts. We did that upgrade under budget. It's one of the first things that we did as a department. If you're going to do a major operation on someone, you've got to stabilize the patient first, and that's what we had to do with our technologies even before we bring in a new ERP system. We had to stabilize our current ERP system. And that effort is producing cost savings already. We issued an RFP for a system implementer for the time and attendance portion that we're working on now in January. And we are, in the second quarter of this year, estimating toward a contract award to begin that work. And could you move to the next slide, please? Here I'm talking about our phased approach to ERP. Across global industries, large organizations, governments of our size and the like, this work has to be phased. There's no other way to do it. And so time and attendance has been put at the forefront because of the cost savings that are associated with that. And we're working in parallel. This isn't a sequential one and then the other. So as time and attendance moves into our delivery phase and we get ready to deploy software, we're already in development of the technical specifications, so that we can issue an RFP for the remaining modules of our ERP system. Slide, please. Now I'm going to talk about cost savings, because while we knew ERP systems take time, they take time for all organizations, we couldn't wait to find savings to be able to help reduce city spending. And so DTI, starting with 2024 baselines, the budget that we started with, the budget that we inherited and started with, we immediately began to identify efficiencies and reductions. And in 2025, we achieved over $6 million with specific lines that we reducedFewer licenses for software by consolidating and looking for efficiencies and changes in habits. Less professional services, adapting to the changes in the way that we use technology. And then telecommunications consolidations. Those same lines, we then expanded those cost savings, and when you look at '25 and '26 together, we're projecting to have $15 million in reduction in spending, that spending was there in '24, and it's now reduced by that much. All that's reflected in our operations budget to save the city money immediately before we achieve more savings through ERP. Could you move to the next slide? Now, here is a compilation of milestones that we've completed over the last few years, both in ERP and in our modernization. Like I like to say, DTI is not going to be a department, we're not going to be the cobbler that has no shoes. So one of the first things that we did was we deployed modern digital technology systems for IT requests. And so that city agencies can request their help from us through a modern system and then track progress. We pushed that out right away. We have, like I was saying earlier, upgraded our current ERP system, which was a major project. We've also began a campaign to digitize paper processes across the city. We began that with Power Apps in 2024, and we continue to find paper and email-based workflows and get them into a modern system so that people can do their job easier and find their data faster. In August of '25, is when we really got a lot of our workshops underway with departments to build the RFP for time and attendance. Again, in January, we published that RFP, and we're estimating a Q2 contract award. Could you go to the next slide, please? And this just puts this out on a timeline so you can take a look at the history of our department and the work that we've achieved, both through implementing the technology assessment that was completed right before our department started and all the subsequent modernizations and activities that came out of that work. And so I've mentioned a lot of this already, but just to put it into a timeline format, we implement all of the recommendations, or we implement many of the recommendations of the assessment. We launch our self-service platform, upgrade our ERP, conduct workshops, more workshops, SME interviews, and then we get into the technical specification and writing. Now, I'm going to stress this. These ERP projects have, unfortunately, too high of a failure rate. They're known for going over budget and for taking longer than expected, and to having success problems. And with large, complicated projects, getting the solicitation right to the implementer you're going to bring on is a highly recommended best practice, which is something that we have been able to get right from the beginning, so that when we get ready to deploy and bring in very expensive professional services technology folks, that we're ready for them and that they're ready to deliver for Chicago. Could you go to the next slide, please? And here we have a couple of charts to show in a simple format with the RFP specifically for time and attendance and payroll, what has been the progress to date and when have we done it, spending the last year bringing on our program management firm, doing these workshops that I was mentioning earlier. And if you go to the next slide, that's where I have what's coming next. What's the timeline? So we're projecting to do three cohorts of departments as we go live with the new time, attendance, and scheduling system. And we're anticipating projecting in January, we roll out the first cohort, all using new time and attendance system to clock in, clock out for their paychecks. A second cohort in March, and a third cohort in April, which will round out all city departments to be in the new system. That is our best information on when we think that we'll be rolling out time and attendance. And with that, that ends my presentation. I'm happy to answer any questions. Thank you, Commissioner. I just got one question. Do you have a list of, or could you name the list of the 15 departments that you engaged? Absolutely. So what I can do is I can tell you that it includes human resources, finance, budget, procurement, and this continues on another page here. The police department, the fire department, OEMC, law, transportation, streets and sand, 2FM. Now, I can get through the chair others, but those are the ones I have right here. Okay. Great. Any questions from the committee? Vice Chair Lee. Thank you, Chair. Thank you, Comptroller Belsky, and are you commissioner? You are commissioner, aren't you? Commissioner, CIO. I go by both. Like how to address you properly. CIO Lucius. We'll try that on for size. Thanks so much for being here. I know that a new ERP system for an entity as large and as complicated andAs entrenched in tradition, we'll say how difficult that is and what a big challenge that is, and I'm happy to hear of some of the progress that's already been made. Obviously, sitting on this side of the room, we're looking for change as quickly as possible, and I can absolutely accept that we have to do it the right way so that we don't get it wrong for the long term. This is hopefully something that we do once, and then we maintain it versus investing all the time and effort. From your perspective now with what's in front of you for this year, what are the biggest priority areas for you? For ERP or for- For ERP. Yeah. Not for timekeeping. I'll- Yeah ... we'll do that separate. I think the biggest priority for me is going to be that on the technology side, these systems can really do pretty much... They can do it the modern way, and they're extensible to do it lots of different ways. So it becomes less about what is the tech going to do, and it's going to become more about getting all of our departments to do it the same way and work with our labor agreements and our city policies. I think that having a governance model over the city of, "This is how we're going to use the system, this is how scheduling works, this is how salaried workers log in, this is how hourly workers log in." Those policies, that change management, getting the departments on board, training their staff, that's the biggest priority. And we're going to start right away by instead of building this thing and then dropping on folks towards the end, is start building it immediately and start running trials with different teams. That's actually part of the cohort-based rollout. So that as we get people used to signing in a different way, that we get leaders and influencers in different city departments that can then go and help some of our others. Because we have everything from office workers to trades to police officers to transportation and sanitation workers and everybody. These groups have different ways of showing up for work and reporting for duty. And so the biggest priority is getting to all those different factions within the city and getting them on board, and bringing them along and seeing how they're different, but making sure that we don't change how we do this for everyone. It's got to be one single way of doing this. Is there... I'm not trying to have you call out individual departments. But I know the change management piece of it's going to be massive, right? That you're changing the way people are accustomed to operating day to day. I hadn't given as much thought to how current labor contracts would impact this process. What are some of the challenges with the existing agreements with some of the various departments and unions? I think that I've seen less of challenges within the agreements and more of just needing to bring people along. Because, and to be fair, a big part of the coming months is going to be getting down to those details of where are there things in the agreements that we have to make sure we bake into the system or sit at the table and find ways to work around? Because we certainly don't want to just take the status quo and throw it into a system. But I think that our early analysis shows that it's really the communication and stakeholder outreach that helps people know, "Okay, this is coming." I think everybody wants to move into something new, and there's broad agreement that doing things the way that it is has got to change. So we're really pleased there that with all our department outreach, all our stakeholder outreach, I've just got folks saying, "When?" No one's saying, "Oh, no." Everyone's saying, "When?" But there's going to be a lot in the details that we have to work out in short order. Yeah. I mean, I would just add to that, we have in different departments, different unions, and when you talk about time and attendance, you have to talk about the policy for clocking in, clocking out. This is how you manage overtime, as you know, has been an issue. So, we've been trying to test different technologies for timekeeping that make it easier for people to sign in, sign out. We're testing at Department of Aviation, a web-based where you can from your desktop or handheld device clock in. We also have various biometric and facial recognition clocks and then the old just swipe in, swipe out. And I think the goal working with the ERP is to get to a singular technology and have a policy behind it that applies to all departments, and regardless of whether you're organized labor or not. From the standpoint of the city, excessive overtime, if you don't know it, you can't manage it. And you can also have kind of just leakage in payment, right, if you're not fully accurate when people are clocking in. So I think these things go hand in hand, and I would hope that at the end of the day, if the city can save money and be in a better financial position, that's good for everybody. Organized labor, the residents, us, the council. So that's kind of the overarching goal. Yeah. No, thank you for that. And I'm glad to hear that you're not getting pushback on the modernization. I think one of the fears that I had was when people talk about technology and-Getting up to speed on things, and I don't know how much AI is involved in what we're doing, but I think that there could be a natural fear for your job at the end of the day. And I think the reality is that this modernization project with this ERP is actually just going to make us operate so much more efficiently that we'll be able to get more done for the people of the city of Chicago. We hear it at the ward level, in our offices, and when people call us about how long processes take and how long it takes to pull records or find something where there's still paper processes. So, I think continuing to focus on that work's going to be really important. Challenge-wise, other than the change management piece of it, it seems like we're moving as quickly as we can. What are the major milestones for you for this year? A big one is a month into the effort. So when we have a system implementer firm going, that'll be a major milestone and also a kickstart to the system, because there's going to be a significant number of consultants that are across the city enterprise getting us ready to deploy this software. And so that first month is going to be really important to finalize and align on our plan of action one month into the engagement so that we can then start deploying test softwares. And then post that first month, every month all the way up till the end of the year, December 31st, is against the clock for getting ready for a cohort of departments to go in January. So it's going to be a monthly cadence of push, test, push, test, push, test, so that when we go live with that first cohort, these things always, they're never 100% ready. I've never seen a deployment. Famously, the iPhone went live, and it barely worked when they had that session. It's just how these things always go. And so to have it as far as possible so that we can immediately start working on fixes and enhancements, those are the big milestones for this year. Great. Thank you. Comptroller Belsky, on time and attendance, how many departments are actually on electronic time and attendance? I'm sorry for my ignorance on this. You mean the web-based? The web-based, yeah. So at this point, it's the Department of Aviations who are being tested, and the mayor's office. And that's it for this currently? Are we ramping up to do more this year? So the idea of testing it is to test the efficacy of it, and if we find that it's working, then we would expand it out. And anything we would do would integrate with the new ERP system, whatever technology we settle on. We have some time clocks that we can't even service because the parts aren't there anymore, right? They're antiquated. So we've got to move to a more modern system, and so that's what we're-- Phil and his group are always kind of trying to research and stay ahead of the curve, and I've been pretty strong on saying that this whole overtime management, we need to figure out a way to do that, and the best way to do that is just having accurate and consistent expectations of how people sign in. So is the Department of Aviation and the mayor's office sort of pilot, if you will, is that for this year? Or what's the time period that you're going to be evaluating? Let me defer to Filberto on that. Let's see. Hello. It's ongoing right now. We've been doing it this year. We started late last year. It's ongoing, and what we noticed going through this whole process is we just don't need fixed clocks and people waiting in line to punch in, punch out. So this desktop solution, someone logs in with their credentials at their location and basically can punch in and punch out at the end of the day. And so far, we haven't noticed any issues, and it's feeding through the system, deducting any personal time, vacation, sick time, and it's all flowing through correctly. And like Comptroller Belsky stated, we're working where it can also work with the ERP, so it would be seamless. But so far, so good. So far, so good. And the time period that, when does this sort of... I know you're going to keep doing it, but the fact that this is a pilot and you're evaluating it, I'm just looking for at what point do you stop to look at the data and then have that feed into, "Here's what we would do differently for the next phase of deployment with other departments." You know what? We will provide that through the chair. Yeah, that'd be great. What you're looking for is what's the plan over time? Once we perfect this technology, aviation, does it go to public work? Whatever. So- Aviation's huge. I know how big aviation is. Yeah. You're not testing it on some small department. I think you've got, the mayor's office is a lot smaller than the- Yeah ... Department of Aviation. So I think you've got a good big and small size. Obviously, we're, again, looking for as much of it to be deployed as quickly as possible, but also making sure that we're doing this the right way. So, excited for the progress, because I know that, again, it's just going to make us more efficient as a government.The end of the day. That's all I've got, Chair. Thank you. We will get to you- Thank you. And I just want to add that in that first month, you know I was talking about- Mm-hmm ... that milestone, that first month, we will absolutely be looking at the time clocks. And so within a month, we will be able to take everything finance is doing, look at the new system, and then be able to align on a plan for how to meet those pilots with the new system. All right. Thank you. Point of information. Oh, hold on. Let me recognize Alders Quinn, Harris, and Villegas for the purposes of quorum. Chairman? Thank you. Referring to the time clock. So we're speaking of the old ones, not the biometrics, the older time clocks with the cards. We still have those? Yes. How many more departments are still using...? I think it says we have 780 biometric hand clocks used throughout the city. So those are where you swipe and then you put your hand on it. Mm-hmm. So there's 780 of those active. There's been a lot of service requests since 2020. A lot of them are past their useful life. So that's why we're embarking on deploying this new technology. We don't want to deploy it citywide until we know that it's effective. But the plan is to get away from these, what I would call hardware type. Yeah. And what would we take, let's say looking at '25 and '26, you're looking at saving about, what, 15 million maybe? Would you take funds out of that to go into the biometrics for more departments or- The savings- ... do we play with- Yeah. The savings from in DTI's budget at this point, we each have a separate budget. Money's fungible, but it would have to be specifically budgeted for that purpose. So I think whatever savings inure to the benefit of DTI will be used to reduce their costs. But certainly, going into next year's budget, if there are substantial savings there so their budget's lower, we can budget to expand what we're doing. All right. Tim? Just real quickly, have we selected a contractor or software at this point? Are we still in that phase still? We have a software picked. We haven't finalized the contract because as soon as we do, we have to start paying for licenses. So I talked with a lot of cities who, some have done that and then had to spend a significant amount of money on, it's like paying property taxes on undeveloped property. And so we're at the point where we know what we're doing, but we're phasing the purchases of the licenses so that we don't do that. Can you disclose who that party is? I think because the contract isn't signed, that I'm under advisement not to name a public- That's fine. Yeah. No, that's fine. And one question, and this is something that Chairman Villegas always talks about, this savings, and I'm sure he's going to touch on this. How does this savings come about? We talk about, I think he's said as high as 30, 40 million or even higher. The accountant in me is trying to figure out, where is this savings coming from, from bringing forth a new time and attendance system? Sure. So some of this was identified in order to put this at the top of the order, right? We're doing time and attendance first because of savings. The one area is that there's a lot of money that the city spends on just on timekeeping activities. So this is an employee puts in, "I'm sick," "I'm on vacation," or "I forgot to swipe" or whatever it is, and there's people that have to go in and manually work with the current system in order to put that... Sometimes it's data entry from one system to another. In our new system, that will all happen between the staff and the manager, right? The staff will just go in, say, "Vacation, sick," and then the manager approves it, and then it's reflected in their pay. So there's no longer that need to do that dual entry. And then another significant area is in just the pay to employees through tighter management of people's time. Whenever you have, if people are clocking in on one device and then it gets entered in another device or however departments are checking that people are where they say they are, the new system will provide a tighter and more accountable way that someone was where they said they were, which will provide more accurate pay. And so things like just salaries and hourly wages, but also overtime, will be more accurate. And with more accuracy is expected to come savings. Okay. Thank you. I also want to recognize Alderman Hall, purposes of quorum. Any other questions? Are you up, Guy? Go ahead, Chairman. Thank you. Thank you Chairman Curtis and Irvin. So-The time and attendance, we have a selected vendor Yeah, for the software that we're going to use. We also already have a implementer as well on contract, correct? That contract is in finalization. Okay. So I think that's the problem that we're having around the finalization and time to get things going. We're facing a deficit and we're not counting on you to find an $800 million solution, but every dollar we can save now just helps us out later. And so the fact that procurement's taking a long time, you take into account the ERP system that was negotiated for two years and then did not come to an agreement, and the ERP system now that's being negotiated hasn't come to a final contract yet. You're talking three years of discussions around an ERP system. During that time, under the Lori Lightfoot administration, there was a time and attendance vendor that was selected. Comptroller Belsky's predecessor canceled that contract because there was ERP that had time and attendance in it. I say all that to say that there's millions of dollars of savings in the utilization of technology in order to deliver services for the city. We don't manufacture or sell widgets. We provide a service. Tech serves as an opportunity to provide savings and efficiencies. We need your department, procurement, comptroller, everybody to be rowing in the same direction to get a sense of urgency into finalizing the contracts. Three years is what we've been talking around time and attendance. Four years. ERP system, three years. Where is the light at the end of the tunnel? What can we do to help expedite this? Because this body provided resources in the form of the capital bill four years ago, $300 million to modernize it. We put forward the mechanism in the Gardner report to put a pathway for technology, and we keep talking about it. And so I think we're kind of tired of talking about it, only because we don't want to go back to the taxpayers to say, "Hey, we haven't done anything. We need more revenue." We got to do a good job internally before we start asking for it externally. So can you give us any timeline as to when this is going to be finalized? I know that there's a procurement process, but damn, three years is a long time. Sure. Long time. So we need some definitive dates as to when are things going to be completed and not just continue to talk about the vendor hasn't been selected, we're still negotiating. Something needs to happen. Thank you, Alderman. Very important questions. I want to highlight that there's a seven-page report that walks through the last three years, with a lot of detail on essentially... I hear you that from a procurement point of view, the accuracy of the time that things have been in procurement. At the same time, if we had procured time and attendance licenses a year ago, we would have not had a plan to be using them. Here's what we have done over the last year, two years, to be ready for those licenses. Okay. So I'll go off the slides rather than the report. Oh. The report, I would say to take a look at it for sure, the report. But on the slides, let's go to page three. Page three. Yeah. It says, "Time and attendance efforts 25 to 26" at the top. So after doing a procurement that was completed to bring in a program management firm to bring much needed resources to run these workshops, we ran 23 workshops across the city. We interviewed 29 subject matter experts in really deep dives. We engaged over 15 city departments, all aimed at writing a very highly technical, highly detailed scope of work for an implementer to actually come in and configure those time and attendance licenses. I was making a point earlier, it's like you can buy property and start paying property taxes and want to build a building, but you can't build a building until you have plans. And so what we were going to build had to come from all of these intensive workshops and preparations and interviews with department experts. So if we didn't do that, we would be turning on a time and attendance system that wouldn't result in savings because it would not fit what the city's operations are. And so some of that that's in the report here goes into- No, here, Nick, I understand it. So, or Commissioner, remember, there was a contract that was put forward in 2022, 2023. A vendor was selected. So during that time when there would've been the process of vetting the consultant, you would've thought this would have been already taken place. So during that time, we were also doing a procurement to bring... So at this time, so let's go to 2024, January 1st was the beginning of DTI. We had 50 staff inherited from the other department who all had to go through a full reorganization, apply for five different roles, be interviewed by the very small... So we spent the entire year doing a reorganizationAnd that's a staff of 50 something when 140 is the smallest that Gartner said that we could run the city with. And so while we're doing that reorganization, we're also doing a procurement to bring on a program manager for ERP because we can't wait, right? We can't wait for building a department to start doing ERP. And that procurement to bring in a program manager to do these workshops went live in February of '25, which then we were immediately able to start working with them, and by spring we have our workshops going. And then we're heavy in workshops in summer of 2025 to get the RFP prepared for the fall and to get out in the street. So what I'm hearing is 2024, the department's reconstituted. You're staffing up. 2025 now is when you feel you have enough staff in accordance with the Gartner recommendation. Is that correct? Well, no, I'm saying, yes, and that even in '25, we need to bring in a vendor to do this. Mm-hmm. And so from the beginning, we're procuring a vendor to come in for program management support. So we immediately started that activity. Right. So they will offset the shortage of employees- Exactly ... in order to incorporate. Okay. So are we doing that also with the ERP as well? Yes. So right now we have a project manager for ERP plus time and attendance? Yes. Okay. That being said, when can we anticipate and realize savings? 2027. As soon as time and attendance goes live and we no longer need time keeping efforts, and we can start having accurate pay. Okay. So commissioner- Oh, and I'm sorry, we already have 15 million in savings from ERP and other related upgrades. Got you. And I know that you, despite not having a system in place, have saved about six to eight million over the course. So I appreciate because you're getting the message. For some reason, other departments aren't getting the message around the sense of urgency. And so whether it's procurement, whatever department, we need to get things finalized so that way we can give you the necessary tools, the Comptroller the necessary tools to be successful, which ultimately makes the taxpayer successful. So all I would ask is that if you need us to help push, we need to know because the fact that procurement continues to not make a decision, it's been three years, is a problem. It's a problem. And I'm not asking you to answer that, I'm just making a comment that we need to do something here. So thank you for the opportunity, Mr. Chairman. Thank you, Comptroller and Commissioner. And we look forward to continue working with you because you ultimately play a key role in what we're trying to accomplish, is to try to figure out how to be efficient so that way, as a last resort, revenue is being requested from taxpayers in the city of Chicago. Yeah. One thing I would just, in response to your comments about timing and implementers. The GFOA, the Government Finance Officers Association, has these best practices with respect to technology, and they have a whole group that studies ERP. And what they would tell you is that the biggest reason these systems fail is because there's not outreach to departments and workshops to get input from the people that are actually doing the job, right? And that takes time, and Nick's done a really good job in getting these people together. As you said, the more detailed you can write this RFP, and the respondent then comes in not having to do that work. They- Yeah ... it's been done, right? And then the implementer part of it is that people always complain about the number of governments in Illinois. The flip side to that is when you have a separate school district, they're focused on education, right? They're not competing with the city's thoughts about education. They're focused on education or parks. And having an implementer, you got to remember, this department gets barraged. I know I bug him about all sorts of stuff where we need technology all the time. And if he has to stop and start on ERP because I'm bugging him about technology for parking enforcement, it's not going to get done. Yeah. Well- And so having this like- No, and I appreciate that, and I appreciate the fact that we are leveraging the other professionals in the sector to be a PMO because that's how you, for the task that's in place right now, trying to solve for that, is a smart move. I agree with you. It's just for some reason, we're not at that point where we've been talking about time and attendance, and those are real dollars that can be saved. And since I've been talking about it, we're talking four years. On the low end, you're talking 120 million to 160 million in savings that we have just left on the table because of our inability to act. And so that's what's frustrating to me, is that if we were flush with cash, maybe that's a different topic. Last year was a billion, this year we're projecting 800 million, and we have this huge pension liability. And so the more that we can continue to chip away at it just makes it easier for us. So that's what my issue is, so- Absolutely ... thank you, Mr. Chairman. Appreciate it. Thank you, Commissioner and Comptroller. Thank you. Alderman Gutierrez. Thank you, Chairman. Thank you so much for the presentation and all the work towards theseJust wanted to ask if there's been any consideration about having a timekeeping system for ward offices. Because when I started as an alderman, I was just surprised that the city didn't have anything like that. I was coming from the county, where I was a district director, and I was used to always clock in and clock out. And that way also, if you were requesting time off, sick time, personal time off, vacation, you can easily go to the system, request the time off with the weeks in advance that you had to ask for them, and then you accrue your time. You were able to see and manage, like I'm taking vacation in July, so by that time I have this amount of hours. So you were able to maneuver your hours and your time, getting approval, of course, with the commissioner at that time, and then you can take that time off. So is there any consideration about having a system like that for our offices? Because I could imagine we all 50 offices do it in a different way. Of course, we track those hours in-house, but I think it would be helpful for us to also have a system from the city for employees to clock in, clock out, and also when it's election time, if there's anything, we can always go back and say they were on government time, they were not. So for more ethic purposes, that I think our city needs, and especially our constituents need to know if the staffers were working at that time or not for any confusion, just to make it clear, but also for our staffers to make it easier when requesting time off. Thank you. Yeah. I would might ask Phil to chime in, but what you're saying makes perfect sense to me is that legislative branch is part of government, just like the Department of Aviation's part of government. If we're able to track time and attendance in these other facilities, we should be able to do it in ward offices. What I mentioned before is we're trying to move to a uniform process that's not so hardware intensive, where you have requirements for replacing parts and things like that. If we do a desktop-based application, it seems to me it would be pretty easy to roll out to ward offices. I would just ask my staff, has there been some discussion on- Well, all in all, we're just trying to find one solution for the whole city, and I do understand. I know it's paper for the wards, and actually it goes through the city clerks for processing, so I do understand that. But if we do work on one solution for the whole city, then yes, why not? Like the Comptroller Belsky stated, we could look into a desktop solution where someone logs on and punches in and punches out and feeds in through the payroll system. Okay. Thank you. I mean, if there's something we can try to find to do in the interim, we'll be happy to talk about it. Yeah, no. Thank you so much. I would appreciate if there's any research about that and willing to also add our office. Not sure if my colleagues will be okay with it, but I think it will be really useful and it's needed for our staffers. So, thank you. Thank you, Alderman. Any other questions? Alderman Waguespack. Thank you, Chairman. Just had a couple of quick questions. Appreciate you both being here and walking us through this. And if I missed something at the beginning of it, is HR in attendance directly here? Anyone from HR. Okay. So it seems that part of this is going to require HR to carry a heavy load on this. It's unfortunate they're not here today because I think I'd-- But maybe you two can answer this. There's checklists that have to be done. There's all these agreements which you spoke to, the labor agreements. How are they working through this in terms of meeting the needs of your staff, meeting the needs of the breakdown of how this is going to progress? And, I don't know if you could speak to that a little bit more, knowing that they're not here to address that. I'm happy to talk about that, Alderman. So, because the-- Yeah, it's great you have the screen up. Because first the phase two has HR directly, they're going to be implementing their module for how they hire, how they provide services, accommodations, the entire employee life cycle. Commissioner Blakemore is very connected to this effort. We talk weekly, and sometimes more often than that, for number one, full visibility into all the aspects of time and attendance that are in finance, so that we're fully connected. And then also there are HR policy considerations involved with time and attendance that we're having those conversations with DHR around right now. And so, as we implement the time and attendance part of ERP, there's a backbone of HR that's in that, and we've got to have employee names, profiles, and it's actually starting the migration of HR over to the new system. So they're fully involved in this, and have been from the start. Just on that particular note, that sounds like she's doing the work. So can she make these decisions unilaterally when you're having your discussions, or is it rulemaking unilaterally by DHR, or does she have to come back to council and say, for instance, we need to change a labor agreement? I mean, everything's going to depend on whatever the change is. I mean, there's changes in department swiping policy, citywide policies, labor agreements. They all require a different set of stakeholders. I would think she would be best to answer that. I don't know if you have any- I mean, I would think corporation council could probably answer the question about-Can she make unilateral decisions? I would say this, that what Nick described to you is not a willy-nilly thing. We meet every two weeks, HR, myself, budget, and Nick, to talk about- Sounds like fun ... the progress of this and provide input. Our latest discussion was about, we have several initiatives like back to work, trying to get people back to work that are injured, but also the timekeeping and making sure that there's a uniform policy that's communicated out for timekeeping. Yeah. And the idea is to have, again, one system, but also have a written policy that commissioners enforce. Like this is how and when you need to swipe in, this is vacation policies, all of those sorts of things. So they're very much embedded in this. Okay. Switching over to the budget, on page four, so you have the 2025 actual savings. Was there a column for 2024 that you could provide at some point, maybe to add on to that to show what it looked like before within your actual budget? So, yes, I can answer that. The 2024 was the first DTI budget, so that's our baseline. So the '24 number would be, yeah, that's it. The '24 number would be zero. Okay. That's what we spent, and then each savings year after that. Okay. And then finally, yesterday, we had a meeting. CPO was there, talked about the RFP process for basically looking at the technology contract for gunshot detection. But in general, basically said any technology contract takes 18 to 24 months, and in your presentation, you talked about basically starting, was it in January? And then we'll have this thing full in by June, maybe end of June. So what's the difference between what she's saying takes up to 24 months, and here we're talking about six months, because that's a huge discrepancy. And for her to stand up there yesterday and say, "We can't do any of this because it's 24 months," it just seems kind of defies credibility in terms of one commissioner saying one thing and one presentation today that is very well outlined as opposed to the vagueness that we received yesterday. So I don't know if you can address that. Why the massive difference? Alderman, yes, I can address that. What you're seeing there is in the timeline from RFP to estimated when we're going to have a contract. That's so condensed in this one because of the year plus worth of planning work. So you can do these in different ways, and I would agree that technology procurements, in my experience, have always taken over a year, and into two years is not only too often typical, but I've seen them take longer. And so what we've done with this one is put a lot of what you might see after an RFP into the pre-RFP part so that we could be tight, right? So we wanted to limit the variation in proposals. We wanted to do our homework first, so that when we got... And we were benefiting from the previous technology assessment that Gartner did that helped us be able to do it this way. So I'd say that what you see here today, I appreciate the comments on it because I feel like we've done a really good job here at the end, but it was because of really years' worth of planning work to get to today. Yeah, I think, I understood both of you two when you were speaking to that, looking at the number of meetings that you held. I know it's no joke, but that's a lot of meetings. So I do appreciate that. I think what we heard yesterday was more indicative of what seems to be the issue, and that was a technology contract too that I think many of us have been waiting for well over two and a half years, and that technology exists. So, it's not for you to speak to that, but it's kind of a mind-boggling difference in terms of percentage of time that it takes for the two. But I know exactly where the two of you are coming from on that, so thank you for the answer. Thank you, Chairman. That's all I had. Thank you, Alderman. Any more questions, comments? Well, we want to thank Department of Finance for coming down. Our controller, thank you so much. Nick, our CIO. Our procurement officer also, thank you all for coming down and sharing this. Hopefully, we move forward together. If there's no further business before this committee, can I get a motion? So moved by Vice Chair Mosley. All in favor, say "Aye." Aye. Any opposed? Aye, the ayes have it. So our subject matter hearing is now duly concluded. Thank you. Three years. What? Thank you. Thank you.