Title
Recommendation to Amend a Contract to Extend the Term for One Year to Lucity, Inc. for a Comprehensive Computerized Maintenance Management System. (Public Works 310)
Body
To: Honorable Mayor and Members of the City Council
From: Jill Keimach, City Manager
Re: Recommendation to Amend a Contract to Extend the Term for One Year to Lucity, Inc. for a Comprehensive Computerized Maintenance Management System
BACKGROUND
As part of its effort to be the most productive, efficient public works agency in the Bay Area, Public Works purchased and is now using a computerized maintenance management system (CMMS). A CMMS creates a detailed inventory of the assets Public Works maintains; documents and retains vital condition data on those assets; and enables the scheduling, tracking, and recording of ongoing maintenance for those assets. A CMMS also integrates with a geographic information system to show assets and work history in an electronic map viewable from a computer or in the field. Much of the current data is housed among various paper files, computer systems, and/or in the City’s current customer relationship manager. Once fully implemented, a CMMS improves efficiency and productivity, reduces cost, and enables more informed decision-making.
DISCUSSION
On June 10, 2015, the City entered into an agreement in the amount of $72,450 with Lucity, an industry leader in CMMS software, for software and implementation costs for sewer, storm drain, and City building facilities. After being satisfied with the software and services provided by Lucity, on September 15, 2015, City Council approved a First Amendment to Agreement in the amount of $66,750, for a total amount of $139,200, for software and implementation costs for the City’s fleet, streets, signs, signals, sidewalks, medians, and tree assets. It was anticipated the work would be completed by April 9, 2016. Due to changes in personnel, the contract must be extended until June 30, 2017.
FINANCIAL IMPACT
The funds for this project are budgeted in the Public Works Department's account for Capital Improvement Program (90665) $23,900 for Building Facilities/Service Request Integration from (Fund City Building Renovations); (91612) $46,200 for Streets, Signs, Sidewalks, and Signals from (Fund Traffic Operations); (91139) $20,550 for Fleet Services from (Fund Fleet Hardware), $24,275 for Sanitary Sewer from (Fund 602), and $24,275 for Storm Drain from (Fund 351). There is no impact to the General Fund.
MUNICIPAL CODE/POLICY DOCUMENT CROSS REFERENCE
This action does not affect the Municipal Code.
ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) applies only to projects which have the potential for causing a significant effect on the environment.
RECOMMENDATION
Amend a contract for the term of one year to Lucity, Inc. for a comprehensive computerized maintenance management system.
Respectfully submitted,
Bob Haun, Public Works Director
By,
Erin Smith, Public Works Coordinator
Financial Impact section reviewed,
Elena Adair, Finance Director
Exhibit:
1. Contract
2. First Amendment
3. Second Amendment