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HomeMy WebLinkAbout14. 19-626 DECEMBER 10, 2019 19-626 RESOLUTION (CARRIED____7-0___ LOST _______ LAID OVER _______ WITHDRAWN _______) PURPOSE: APPROVE PURCHASE FROM AMERICAN CONSERVATION & BILLING/SOLUTIONS, INC. OF AQUAHAWK SOFTWARE FOR FINANCE, PUBLIC WORKS & INFORMATION TECHNOLOGY ($92,132.00) INITIATED BY: PURCHASING DIVISION WHEREAS, the Utility Accounting Division relies on the customer water meter reads to accurately bill water utility customers; and WHEREAS, new software is needed to better address customer questions regarding water meter bills; and WHEREAS, staff has researched software that is available on the market and has concluded that AquaHawk software and service is the best solution and most cost effective approach to improve the data analysis and water meter reads. WHEREAS, section 12-16 of the Oshkosh Municipal Code provides that subject to the approval of the City Manager, professional services of a specialized nature, including computer software applications, may be procured without following a competitive bidding or quotation process. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that the proper City officials are hereby authorized and directed to purchase and implement AquaHawk software from: AMERICAN CONSERVATION & BILLING/SOLUTIONS, INC. PO BOX 51356 Colorado Springs, CO 80949 Total: $92,132.00 DECEMBER 10, 2019 19-626 RESOLUTION CONT’D BE IT FURTHER RESOLVED that the proper City officials are hereby authorized and directed to enter into an appropriate agreement for the purpose of same. Money for this purpose is hereby appropriated from: Acct No. 0541-1810-1792 Computer Hardware/Software 0551-1910-1792 Computer Hardware/Software 0561-2010-1792 Computer Hardware/Software TO: Honorable Mayor and Members of the Common Council FROM: Jon G. Urben, General Services Manager DATE: December 3, 2019 RE: Approve Purchase to American Conservation & Billing/Solutions, Inc. for AquaHawk Software for Finance, Public Works & Information Technology ($92,132.00) BACKGROUND The Utility Accounting Division relies on the customer water meter reads to accurately bill water utility customers. So as to better address customer questions regarding water meter bills, Finance, PW and IT staff researched software services to improve water meter data analysis for both customers and city staff. With a goal of providing customers with more information, understanding and control on their water usage, this research also included polling other communities' on their experiences with such software including any input or recommendations. ANALYSIS In reviewing software on the market and in talking with other communities, staff concluded the AquaHawk software and service was the best solution and the most cost effective approach to improve the data analysis of water meter reads based on the following: 1) the software interfaces with the city's Tyler Munis utility billing software and Sensus meter reading service; 2) the software allows customers to subscribe to the system to allow them to monitor/view their utility usage and be notified of any consumption alert issues; and 3) the software provides at -a -glance diagnostics and analysis for staff to identify meter and account issues in almost real-time to better resolve any customer questions or concerns. FISCAL IMPACT The total fiscal impact of this agreement for the first year is $92,132.00 which includes initial implementation costs and monthly service costs. Subsequent years will have an annual fiscal impact of $49,932.00, billed monthly. Funds for the initial implementation ($42,200.00) will be allocated equally from accounts 05411810-1792, 05511910-1792 and 05612010-1792. Funds for the monthly service will be allocated equally from cloud -based service accounts 054118110-6407, 05511910-6407 and 05612010-6407. RECOMMENDATION Section 12-16 of the Municipal Code provides that subject to the approval of the City Manager, professional services of a specialized nature, including computer software applications, may be procured without following a competitive bidding or quotation process. In accordance with Section 12-16, Purchasing recommends that the Common Council approve the implementation of the AquaHawk City Hall, 215 Church Avenue P.O. Box 1 130 Oshkosh, WI 54903-1130 http://www.ci.oshkosh.wi.us software as a service with American Conservation & Billing/Solutions, Inc., PO Box 51356, Colorado Springs, CO, 80949 for $92,132.00. Respectfully Submitted, Approved: Jon G. Urben, General Services Manager Mark A. Rohloff, City Manager