ITEM:

CONSENT CALENDAR

 

13.

CONSIDER RECOMMENDATION TO USE ETECH CONSULTING FOR AS-NEEDED MAINTENANCE OF THE ACCELA DATABASE

 

Meeting Date:

June 17, 2024

Budgeted: 

Yes

 

From:

David J. Stoldt,

Program/

 

 

General Manager

Line Item No.

xxxxx

 

Prepared By:

Stephanie Kister

Cost Estimate:

$10,000

 

Committee Recommendation:  The Finance and Administration Committee reviewed this item on June 10, 2024, and recommended approval.

CEQA Compliance:  This action does not constitute a project as defined by the California Environmental Quality Act Guidelines section 15378.

 

SUMMARY:  The District utilizes Accela software for its demand management program. This database is used for the rebate program, property title transfer compliance and permitting. The system also includes inventories for all types of water fixtures and uses, credits and debits occurring as part of the water permit process, financial accounting, and tracking of allocations and entitlements.

 

The Accela software has been highly customized, and due to the complex and advanced nature of the District’s regulations, the system is very complex. When regulations are changed, there is a need to adjust the functionality of the Accela system. Etech Consulting is available on an as-needed hourly basis to implement changes to the system.  Staff requests approval for up to 57 hours at $175 for a not to exceed amount of $10,000 for Fiscal Year 2024-2025. 

 

RECOMMENDATION:  The Finance and Administration Committee recommends that the Board approve the expenditure of up to $10,000 for Accela maintenance as needed.  Funding for this work is included in the Fiscal Year 2024-2025 proposed budget.

 

EXHIBIT

13-A    2024-2025 ETech Price Sheet

 

 

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