HomeMy WebLinkAbout2011-11-18 - Public Affairs-Communications-Technology Committee Meeting Agenda Packetr a Linda
Water District
AGENDA
YORBA LINDA WATER DISTRICT
PUB AFFAIRS - COMMUNICATIONS -TECH COMMITTEE MEETING
Friday, November 18, 2011, 10:00 AM
1717 E Miraloma Ave, Placentia CA 92870
COMMITTEE STAFF
Director Phil Hawkins, Chair Ken Vecchiarelli, General Manager
Director Gary T. Melton Art Vega, Info Systems Administrator
Damon Micalizzi, Public Information Officer
PUBLIC COMMENTS
Any individual wishing to address the committee is requested to identify themselves and state the matter on
which they wish to comment. If the matter is on this agenda, the committee Chair will recognize the individual for
their comment when the item is considered. No action will be taken on matters not listed on this agenda.
Comments are limited to matters of public interest and matters within the jurisdiction of the Water District.
Comments are limited to five minutes.
2. DISCUSSION ITEMS
This portion of the agenda is for matters such as technical presentations, drafts of proposed policies, or similar
items for which staff is seeking the advice and counsel of the Committee members. This portion of the agenda
may also include items for information only.
2.1. Computerized Maintenance and Management System Project Status
2.2. YLWD Holiday Newsletter (Verbal Report)
2.3. New District Signs (Verbal Report)
2.4. Public Outreach Activities
2.5. Status of Strategic Plan Initiatives
2.6. Future Agenda Items and Staff Tasks
3. ADJOURNMENT
3.1. The next meeting of the Public Affairs - Communications - Technology Committee will be
held December 5, 2011 at 4:00 p.m.
Items Distributed to the Committee Less Than 72 Hours Prior to the Meetina
Pursuant to Government Code section 54957.5, non - exempt public records that relate to open session agenda items
and are distributed to a majority of the Committee less than seventy -two (72) hours prior to the meeting will be available
for public inspection in the lobby of the District's business office located at 1717 E. Miraloma Avenue, Placentia, CA
92870, during regular business hours. When practical, these public records will also be made available on the District's
internet website accessible at http: / /www.ylwd.com /.
Accommodations for the Disabled
Any person may make a request for a disability - related modification or accommodation needed for that person to be
able to participate in the public meeting by telephoning the Executive Secretary at 714 - 701 -3020, or writing to Yorba
Linda Water District, P.O. Box 309, Yorba Linda, CA 92885 -0309. Requests must specify the nature of the disability and
the type of accommodation requested. A telephone number or other contact information should be included so the
District staff may discuss appropriate arrangements. Persons requesting a disability - related accommodation should
make the request with adequate time before the meeting for the District to provide the requested accommodation.
AGENDA REPORT
Meeting Date: November 18, 2011
To: Public Affairs- Communications-
Technology Committee
From: Ken Vecchiarelli, General Manager
Presented By: Art Vega, Acting IT Manager
Prepared By: Art Vega, Acting IT Manager
Subject:
SUMMARY:
Budgeted:
Total Budget:
Cost Estimate:
Job No:
Dept:
Reviewed by Legal:
CEQA Compliance:
ITEM NO. 2.1
Yes
$338,000
$248,626
200915
Information Technology
Pending
N/A
Computerized Maintenance and Management System Project Status
On July 22, 2010, the Board authorized the General Manager to execute a Professional Services Agreement
with Westin Engineering, in the amount of $248,626, to provide Computerized Maintenance & Management
System (CMMS) software and implementation services. The software proposed by Westin Engineering was
Azteca's CityWorks software solution.
On October 27, 2011 the Board authorized the General Manager to execute Task Release No. 2 amending
the PSA between Westin, in the amount not to exceed $38,000 to provide for additional support services on
an on -call as- needed basis.
DISCUSSION:
District IT staff assessed the status, schedule and expenditures to date with regard to the Westin Engineering
agreement. The District has paid Westin Engineering $244,463.94 (98 %) of the $248,626.00 professional
services contract to date for development, installation and initial training on the CityWorks CMMS software
system.
District IT staff assessed the status of expenditures to date with regard to Task Release No. 2. The District
has paid Westin Engineering $0.00 (0 %) of the $38,000 for support services.
An additional field operator for hydrants is now live for a total of 3 field operators and 1 Leadworker. The
hydrant Leadworker has requested the need to add several new fields to the hydrant repair and replace work
order templates. These change requests have been made and are being tested by the 3 field operators. IT
staff is in the process of acquiring 2 additional notebook computers.
Attached for the Committee to review is a basic schedule and a projected cost estimate for the CMMS project.
ATTACHMENTS:
Name.
Projected Cost for CMMS 2011 11.xlsx
CMMS_ Schedule[ll.docx
Description:
Projected Costs for CMMS Projecl
CMMS Schedule
Type:
Backup Material
Backup Material
CMMS Projected Costs
(updated Nov. 3, 2011)
Cost Category to Date
Cost
Budget
EQUIP
$0.00
$0.00
INVENTORY
$0.00
$0.00
LABOR
$6,147.59
$0.00
OUTSIDE SVC
$260,063.94
$338,000.00
SUPPLIES
$18,998.05
$0.00
Project Total to Date: $285,209.58
Projected Remaining Costs for Supplies & Outside Svc
Cost
Total
Remaining amount in Westin Contract
$4,162.06
$4,162.06
Task Release No. 2 with Westin Engineering *
up to $38,000
$38,000
CityWorks User Licenses (currently 15). 5 additional licenses **
5 x $2,995
$14,975
Laptops with Verizon cards (15 Total 3 already purchased) * **
11 X $2,350
$25,850
vehicle mounts for laptops (purchased 1)
14 x $7501
$10,500
CityWorks Administrator Training (John D. & Robyn S.)
2 x $3,0001
$ 6,000.00
Projected Remaining Costs for Supplies & Outside Services $99,487
Project Total to Date $285,209.58
Projected Cost for CMMS 1 1 $384,697
* Total amount of annual service contract may not be used. 1 -year term
** 16 -20 licenses $2995 /each, 21 -100 licenses $1,995 /each. Total amount of licenses needed still to be determined
* ** Does not include monthy verizon card fee of $37.99 plus applicable taxes per card per month
CMMS Steering Committee
Project Manager: Art Vega,
Administrators: John DeCriscio, Robyn Shaw
CMMS Phase 1 Schedule
• Hydrants November 14: Live with 3 field operators and one Leadworker
Total Notebook Computers: 3, 3 in use
Phase 1 PM Templates, Repair, Replace,
Reports
Training
• Sewer November 14 to February 14:
Total Notebook Computers: 3
Fact Gathering and overview meeting — create schedule
Custom Map
Phase 1 Repair, Replace, PM Template
Reports
Training
• Valves November 14 to February 14:
Total Notebook Computers: 2
Fact Gathering and overview meeting — create schedule
Custom Valves Map
Phase 1 Repair, Replace, PM Template
Reports
Training
• Leaks February 15 to April 15:
Total Notebook Computers: 1
Fact Gathering and overview meeting — create schedule
Custom Valves Map
Phase 1 Repair, Replace, PM Templates
Reports
Training
• Production ongoing
Total Notebook Computers: 3
has some unique challenges with reoccurring work order
December and January training will cover
• Misc April 15 to July 1
Total Notebook Computers: 3
CSR - testing ongoing with each group
Warehouse
water quality
Clay Valves
Air Vacs
Dead end flushing
SCADA
Meeting Date:
Subject:
ATTACHMENTS:
AGENDA REPORT
November 18, 2011
Public Outreach Activities
Name: Description:
Public Outreach Activities FY 11- 12.docx Public Outreach Activities Log
ITEM NO. 2.4
Type:
Backup Material
Special Events
Date
Description
Business
Materials
Notes
08/05/11
Walk -a -thon
Yorba Linda Relay for Life- 24 hr walk
300 Sports Bottles, Water Truck
08/18/11
Jog -a -thon
Esperanza HS- Memorial 3K Run
360 Water Bottles
09/23/11
School Fundraiser
YLHS Men's Basketball
216 Water Bottles
10/01/11
Softball Fundraiser
Girls Softball -Team Smith
168 Water Bottles
10/01/11
Community Event
Walk to Cure Cervical Cancer
240 Water Bottles
10/05/11
School Fundraiser
YLHS Water Polo
48 Water Bottles
10/12/11
Pop Warner Fundraiser
Veteran's Field
144 Water Bottles
10/14/11
Jog -a -thon
YLMS 3K Run for Success
600 Water Bottles
10/20/11
Community Event
CHOC Fundraiser
360 Water Bottles, 10 traffic cones
10/21/11
Jog -a -thon
Fairmont Elementary
1200 Water Bottles
10/22/11
Community Event
City of YL Senior Health Fair
360 Water Bottles
10/26/11
Jog -a -thon
Travis Ranch Elementary
600 Water Bottles
10/27/11
Jog -a -thon
Mabel Payne Elementary
480 Water Bottles
10/27/11
Jog -a -thon
Lakeview Elementary
600 Water Bottles
10/27/11
School Fundraiser
Esperanza High School
264 Water Bottles
10/31/11
Jog -a -thon
Linda Vista Elementary
816 Water Bottles
10/31/11
School Fundraiser
Bryant Ranch Elementary
72 Water Bottles
11/10/11
Community Event
"Wounded Warriors" Fundraiser
72 Water Bottles
11/10/11
Community Event
YMCA Golf Tournament
240 Water Bottles
11/10/11
Jog -a -thon
Glenknoll Elementary
504 Water Bottles
11/18/11
11/19/11
11/24/11
01/20/12
Jog -a -thon
School Fundraiser
5K Run
Jog -a -thon
Van Buren Elementary
YLHS Men's Basketball
Plymouth Rock & Run 2011
Bryant Ranch Elementary
672 Water Bottles
600 Water Bottles
2,500 Sports Bottles, Water Truck
600 Water Bottles
As of November 10, 2011, 12,016 Water Bottles Scheduled /Donated
Fullerton Arboretum Class Attendance
Date Description Customers Others Total Notes
NOTE: Class Limit is 70 people.
AGENDA REPORT
Meeting Date: November 18, 2011
ITEM NO. 2.5
Subject: Status of Strategic Plan Initiatives
ATTACHMENTS:
Name: Description: Type:
Strategic Plan Tracking- PACT.xlsx Strategic Plan Initiatives Backup Material
Strategic Plan Initiatives Status Report
Public Affairs - Communication- Technology Committee
Completion
Strategies
Start Date
I
Lead Party
Jul 2011 Progress
Aug 2011 Progress
Sep 2011 Progress
Oct 2011 Progress
Nov 2011 Progress
Date
OE 1: O timize Use of Existin R Technolo ies
Dynamics GP: Finishing
Dynamics GP:
Finished with
Dynamics GP: 2 hours
Identify the Current
PSA with NeuLogics for
Inventory.
of Smartlist Training
Dynamics GP: Reconciling District's PSA and
training and
Dynamics GP:
Functionality of
NeuLogics MSA for training and configuration
configuration changes to
Network Fleet:
was used for Year End
Coordinating with
OR 1 -A
Existing Technology
Jul- 1
Sep -11
IT Director /EPIC
changes to Dynamics GP Software.
Dynamics GP Software.
Discussed at Managers
Closing Training.
NeuLogics on a start
and Determine if it is
Committee
meeting: HR will
NeuLogics analysis on
Being Utilized to Full
Network Fleet Discussion will be held at next
Network Fleet
discuss with bargaining
the HR module of
date for HR module
Managers Meeting on 8/02
Discussion will be held at
analysis.
Capacity
next Managers Meeting
unit regarding adding
more users. Will be
Dynamics GP will begin
in late October.
on 8/02
assigned to EPIC
Evaluate How Each
Department Might
EPIC Committee/
EPIC Discussed initially
OR 1 -B
Sep -11
Dec -11
On Agenda for 9/13
Ongoing
Ongoing
Make Further Use of
Executive Staff
at 7/28 Meeting
Existing Technology
CP 1: Increase Brand Reco ninon within
the Community
Townsend Public
Enhance Resources for
Intern Policy being
Public Information &
Public Information
2011/12 Budget Passed. Initial outreach to
evaluated and creating
Affairs Hired by Board
Currently working on
To be hired Winter
CP 1 -A
Jul -11
Dec -11
Chapman University for Interns has been
on 8/25. Staff working
Governmental Affairs
Officer
made.
job descriptions for
with Chapman for
intern recruitment.
Semester 2012
Division
internships.
intern recruitment.
Draft Document is
Draft Document
Develop a Public
nearing completion.
submitted to PACT on
Public Information
Document is being
Approved by PACT and
CP 1 -B
Relations Master Plan
Jul -11
Jun -12
Officer
Draft Document is underway.
Drafted.
Public Affairs
10/ 10. Public Affairs
Presented at Workshop
with Measurable Goals
Workshop to be
Workshop to be
scheduled in Nov. /Dec.
scheduled for Nov 14.
Effectively Use Broad
Website makeover underway, social media
Website Committee
Consultant to begin
CP 1 -E
Spectrum
On -going
On -going
Public Information
sites have been set up and will be utilized
formed/ Compensation
Ongoing.
Ongoing.
Website Makover for
Communication
Officer
more.
Transparency Tab Added.
early 2012 release.
Opportunities
CP 2: Increase Public Awareness
of Water and Wastewater
Related Issues
Ongoing collaboration
Develop and Expand a
Working with Discovery Science Center to
2011 Bottled Water
with Discovery Science
CP 2 -B
Youth Education
Jul -11
On -going
Public Information
enhance their School Education Program in
2011 Bottled Water Label
Label Contest
Center for expanded
Ongoing
Officer
Contest Underway.
Program
YLWD. - Bottled Water Label Contest.
Underway.
curriculum in District
Elementary Schools.