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ITEM: |
CONSENT
CALENDAR |
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9. |
AUTHORIZE EXPENDITURE FOR SOFTWARE
MAINTENANCE AGREEMENTS |
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Meeting
Date: |
June 17, 2019 |
Budgeted: |
Yes |
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From: |
David J. Stoldt,
General
Manager |
Program/ Line Item No. |
Services and Supplies
Data Processing |
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Prepared
By: |
Mark
Dudley |
Cost Estimate: |
$114,600 |
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Administrative Services
Division Manager/Chief Financial Officer Review: Yes |
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Committee
Recommendation: The Administrative
Committee reviewed this item on June 10, 2019 and recommended approval. |
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CEQA Compliance: This action does not constitute a project
as defined by the California Environmental Quality Act Guidelines Section
15378. |
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SUMMARY: Staff
seeks authorization to continue with our software maintenance agreements for geographic
information systems (GIS), information technology (IT) support, financial accounting,
water demand system, watershed analysis, ground & surface water modeling,
and topographic data processing software.
These software applications are for use at the District for various IT,
GIS, water demand, and accounting functions and used by staff in their daily routine
functions.
RECOMMENDATION: Staff recommends the Board approve expenditures not-to-exceed $114,600 to purchase the items listed in the table below:
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Product |
Price |
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ESRI ArcGIS Standard concurrent |
4,400 |
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ESRI ArcGIS Standard stand-alone |
1,700 |
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ESRI Extensions |
2,500 |
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Latitude Geographics GeoCortex |
6,000 |
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ESRI EDN |
1,700 |
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ArcGIS Server Two Core |
1,400 |
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Adobe Creative Cloud |
6,200 |
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Office 365 Renewal |
9,500 |
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Veritas Backup Software Maintenance |
4,200 |
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Docuware (Financial) |
12,000 |
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Tyler Technologies (Financial) |
24,500 |
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GovInvest (Financial) |
6,500 |
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Accela Support |
34,000 |
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TOTAL |
$114,600 |
IMPACT TO STAFF/RESOURCES: The FY 2019-20 Information Technology budget includes $114,600 in the District budget for these line item purchases.
BACKGROUND: The GIS platform serves many purposes for MPWMD data analysis needs that include: map production, spatial analysis in support of engineering, water resource management, fisheries, conservation, and rationing analysis. All of these functions require the examination of geographic data, management, and dissemination of these data throughout the District. The effectiveness of the GIS to better serve the MPWMD staff and the public is dependent on the ability of staff to analyze geospatial data.
The IT and Accounting programs require various software applications to allow staff to complete their day-to-day duties and tasks as well as provide real-time financial information of the District.
The water demand services require the use of software to process permit applications, process connection charges, perform inspections and provide other property related reporting to staff and the board.
These software platforms serve many purposes for MPWMD data analysis needs that include: map production, spatial analysis in support of engineering, water resource management, fisheries, conservation, and rationing analysis. In addition, it is a vital system for the District’s ongoing surface and subsurface water modeling efforts. The effectiveness of District tasks to better serve the MPWMD staff and the public will be largely achieved through data management and analysis functions which are provided by the software.
EXHIBIT
None
U:\staff\Boardpacket\2019\20190617\ConsentClndr\09\Item-9.docx