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sr-021412-3oCity of City Council Report Santa Monica City Council Meeting: February 14, 2012 Agenda Item: 3-0 To: Mayor and City Council From: Jory Wolf, Chief Information Officer Subject: Maintenance of Hansen Computerized Maintenance Management System Recommended Action Staff recommends that the City Council approve a sole source purchase order with Infor Global Solutions, a Georgia -based company, for the purchase of software maintenance and support services for the Hansen computerized maintenance management system for a total amount not to exceed $231,250 for the five year period of March 1, 2012 through February 28, 2017. Executive Summary In November 1999, the City Council authorized the purchase of a new computerized maintenance management system (CMMS) from Hansen Information Technologies, Inc., a software vendor since purchased by Infor Global Solutions, Inc. The City uses the Hansen CMMS to track information about water resources and wastewater maintenance operations to help staff work more effectively and make better informed decisions about the maintenance needs of the City's infrastructure. The purchase of maintenance and support services is necessary in order to ensure continued maintenance of the system and obtain system updates required to comply with federal and state asset management regulations. The maintenance and support services will not exceed $231,250 for a five year period. Background On November 9 1999, Council authorized a contract with Hansen Information Technologies, Inc. (now Infor Global Solutions, Inc.) to replace the City's manual maintenance management system of water, wastewater and storm water with a computerized system. 1 On July 13, 2010, Council authorized the implementation of Hansen Version 8, the next generation CMMS for water, wastewater, and storm water assets. The Water Resources Division has used the Hansen CMMS for approximately 11 years. Significant financial resources and training hours have been invested by the City in this data management system, and the information management and work order processing capabilities of staff have been greatly enhanced. Discussion The software licenses previously purchased by the City for Hansen are perpetual and require no renewal. However, in order to receive critical support and regular software updates to be in compliance with federal and state asset management regulations, the City must continue software maintenance through Infor Global Solutions, Inc. Annual increases would be capped at six percent in each of the following four years ending in February 2017. A sole source purchase order is recommended because software system support and maintenance services for Hansen CMMS are provided exclusively by Infor Global Solutions, Inc. 2 Financial Impacts & Budget Actions The purchase order to be awarded to Infor Global Solutions is $231,250 for the five year period. Funds are included in the FY2011 -12 budget at the following accounts: 25671.533580 31661.533580 TOTAL $20,512 $20,511 $41,023 Budget authority for future years will be requested in each budget cycle for Council approval. Future funding is contingent upon Council approval. Prepared by: No C. Nkwenji, Lead Systems Analyst — Water Resources Approved: Forwarded to Council: *fnfor Rod Gould C tion Officer City Manager 3