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09-27-21 Regular Meeting
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09-27-21 Regular Meeting
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9/23/2022 12:38:56 AM
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City Meetings
Meeting Body
City Council
Meeting Doc Type
Agenda Packet
Date
9/27/2021
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Work Order Management Maintenance and Service Capital Improvements <br /> <br />Asset Management Analytics and Reporting Emergency Management <br /> <br />Condition Assessment Public Engagement Regulatory Compliance <br /> <br /> <br />Benefits (with software): <br /> Improves efficiency of Public Works operations. <br /> Utilizes existing GIS data as foundation for asset management. <br /> Improvements and work history is documented for future reference. <br /> Software has the ability to integrate with other programs utilized by other <br />departments. <br />Liabilities (without software): <br /> Historical knowledge is not readily available and/or shared. <br /> No real-time operational feedback. <br /> Work requests and work orders remain on paper. <br /> Hard copy document retention is not reduced. <br /> <br />Staff has requested a quote from SHI Government Solutions (SHI) to provide the <br />Cityworks software using Omnia Partners IT Solutions Cooperative Contract pricing. <br />The software agreement is for a three year term of service, with an initial cost of <br />$53,888.96 for year 1; $27,500 in year 2; $36,666.60 in year three, for a total three year <br />expenditure of $118,055.56. The Public Works FY21 budget includes a line item of <br />$65,000 for an electronic work order system. Costs for year 2 and year 3 will be included <br />within the respective FY23 and FY24 proposed budgets. <br /> <br />Having collected a robust set of GIS data over the years for public infrastructure, the <br />Cityworks software offers functionality that will take advantage of existing and future <br />data and will improve operational efficiency. Staff recommends approval of the <br />procurement of the Cityworks software. <br /> <br /> <br /> <br />ACTION REQUIRED BY CITY COUNCIL <br />Authorize the City Manager to purchase Cityworks software using a cooperative <br />contract, for a three year expenditure, totaling $118,055.56. <br /> <br />Approved for the City Council meeting agenda <br /> <br />Corby D. Alexander, City Manager Date <br /> <br /> <br /> <br />
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