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SR-6-F (7) . . . (P-F .. C/ED ADMIN:PC:JLA:lwk:cont yj~C 1 2 1989 council Meeting 12/12/89 Santa Monica, California if. 0, - {) cLJ I :z ?J?--~ iP 0 ~ TO: Mayor and city Council FROM: City Staff SUBJECT: Recommendation to Authorize the city Manager to Negotiate and Execute a Contract for a Computer Based Permit Issuance and Tracking System Known as "PERMITS" with Sierra Computer Systems, Inc. INTRODUCTION This report recommends that the city Council authorize the City Manager to negotiate and execute a contract with Sierra Computer Systems, Inc. for computer services to install and lmplement a computer driven permit issuance and tracking system in the amount of $106,392.18 for the Community and Economic Development, General Services and other City Departments. BACKGROUND The City Council previously authorized staff to begin a study of computer driven permit issuance and tracking systems that would enable the city to fully automate its Building and Safety Division's permit process. Staff was to evaluate the needs of Building and Safety, along with those of the Planning Division and other city departments; and existing and potential computer capabilities; alternatives for map generation; and develop a system to link as many users as feasible. '-F - 1 - DE:.L .t,{; l.,JvJ . . . . The study was performed by Environmental System Research Institute (ESRI) . The ESRI report demonstrated that not only were such tracking systems available and reliable, but that the data collected and maintained within these systems could be made available to a geographic information system (GIS) for automated mapping and spatial analysis. The ESRI report evaluated Sierra's PERMITS in conjunction with two other geographic information systems: ESRI's ARC/INFO and Delta Systems' DELTA MAP. Included in the report was a recommendation for a phased approach towards computer driven systems for permit tracking and map generation with PERMITS representing the first step toward automation, the mapping component the second step. SELECTION OF THE VENDOR To solicit proposals from a broad range of vendors, the Community and Economic Development Department prepared a Request for Proposal (RFP) . The RFP contained a request for services aimed at developing a permit issuance and tracking system that could be linked to a GIS system in the near future. A selection committee was formed and consisted of a group of interested city staff members, Department Heads and the Assistant City Manager. The committee attended presentations by several vendors and reviewed their software systems. The Sierra Computer Systems, Inc. product, PERMITS, was selected by the committee. PERMITS is installed at over 35 sites, has an active, well-organized user community, and of the PERMITS system users surveyed, including - 2 - . . . . the city of Beverly Hills, all were enthusiastic about the software and support. SCOPE OF SERVICES The Sierra system's team will provide the City with the computer progranuning systems necessary to implement PERMITS, and provide technical and user training to City staff. Most of this assistance will be in customizing the software to meet the City's needs in terms of permit issuance, tracking and report generation. The vendor will meet with the City's department and division staff management to collect permit and related activities' information and then "program" computer screens and output forms to meet these requirements. The vendor will return these to the City for approval. Sierra will also assist the City in the conversion and verification of several recently established databases containing such information as address and parcel identification. In addition to issuing and tracking Building and Safety, General Services and Planning and zoning permit types, Sierra software will provide the ability for all users to retrieve ownership, land use, hazardous material storage, conditional use and a variety of other data items for every address or parcel in the City. Additional programming assistance has been arranged with Sierra to provide customized logs and reports for building activity, financial summaries, inspection and scheduled events, complaint and violations, Landmark Designation, Architectural Review Board, and others. - 3 - . . . . Staff anticipates that initial components of the system will be operational by the end of the fiscal year. COST OF SERVICES The planned expenditures included in the PERMITS budget will be spent in the purchase, installation and implementation of PERMITS. The chart below is an estimate of these expenses. ITEM AMOUNT COMMENTS Purchase PERMITS $75,392.18 Software, Source Code and Tax Estimated Instal- 12,000.00 200 Hours at $60/Hour lation Assistance Estimated Instal- 7,000.00 lalation Travel Training User 2,400.00 3 Days at $800/Day Technical 1,600.00 2 Days at $800/Day Estimated Training 2,000.00 Software Maintenance 6,000.00 Due 90 Days After Installation (Annual Expenditure) TOTAL $106,392.18 BUDGET/FINANCIAL IMPACT Funds have been appropriated for this project and are in account number 01-720-266-20686-8915-99004 (Permits), in the amount of $175,627.67. The contract for the Permits system and installation is $106,392.18. The remaining balance will be used for the GIS Manager contract, intern assistance in database development, programming charges, and the purchase of additional computers and printers for issuing permits. - 4 - . . . -- RECOMMENDATION Staff recommends that the Council authorize the City Manager to negotiate and execute a contract with Sierra Computer Systems, Inc. for the PERMITS computer system, in the amount of $106,392.18. Prepared by: Peggy Curran, Director Joan L. Akins, Assistant to the Director, Community and Economic Development Richard V. Armida, Geographic Information Manager - 5 -