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DOA describes ERP delays and construction plan for Zambarano long‑term acute care facility; cost projections rise
Summary
Department of Administration officials told the House Finance Subcommittee that the statewide ERP replacement is delayed and more costly than previously budgeted, and that the Zambarano campus project has shifted to a 100‑bed long‑term acute care facility with a preliminary estimated cost that has risen substantially.
Department of Administration leaders described two of the largest, ongoing initiatives in the proposed budget: a statewide enterprise resource planning replacement (ERP) for finance, human resources and payroll, and a long‑term acute care (LTAC) project on the Zambarano campus.
ERP program and schedule: Rebecca Weber (deputy) and Brian Tardiff (chief digital officer) briefed the committee on the ERP, which replaces legacy finance and payroll systems. DOA said the project’s estimated cost has risen from prior plan lines (an earlier $50 million planning figure was revised upward in subsequent budget proposals) and the administration submitted an amendment raising the project total further to about $84.5 million. DOA said recent schedule changes pushed the HR/payroll module’s go‑live from early 2025 to September 2025 in order to allow more extensive testing and to avoid simultaneous finance and…
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