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Pws Strategic Technology Plan 120111
Pws Strategic Technology Plan 120111
1400Broadway
RedwoodCity,CA94063
www.redwoodcity.org/publicworks
I.
Overview
ThePublicWorksServicesDepartment(PWS)maintainsRedwoodCitys(City)infrastructure.From
publicstreets,thestormdrainagesystem,andthewastewatersystemtothewaterdistributionsystem
andfleetvehiclesusedbyRedwoodCitystaff;PWStakescareoftheCity.Managingthesetasksrequires
awidevarietyofbackgroundsandexperiencefromPWSpersonnelwhoalsorelyontechnologyasan
enablingresource.Astechnologicaladvancesmodernizethewayworkisdone,PWSrecognizestheneed
to move away from manual processes that are time consuming, paper based, and lack the ability to
providenecessaryreports.
Overthelastten(10)years,PWShasmadesubstantialtechnologicalprogress.Forexample,thewater
andwastewatersystemsutilizeacomputerbasedsystemcalledSCADAtomonitor,control,andgather
data;videocamerasarerundownsewerpipestoverifythestructuralintegrityofthepipes;allscheduled
repairsandpreventativemaintenanceperformedonfleetvehiclesaremanagedbyacomputerizedwork
managementsystem;residentcomplaintsviaphoneorthePWSservicerequestwebsiteareloggedinto
acomputerizeddatabaseandpagedouttofieldworkerswhoallcarrycellphones/pagers;anautomated
watermetersystemallowscommercialcustomerstoreceiverealtimewaterconsumptiondatainstead
ofwaitingforthenextbilltoarrive.AsPWSlookstobuilduponitstechnologicalinvestments,itwillenter
thenextgenerationofmunicipalautomationcapabilities.Thesesystemsprovidewebbased,citizenself
servicecapabilities;improvedoperationaltransparency;and,realtimereporting.
PWSiseagertoimplementnewtechnologyacrossthedepartmentandtomeettheuniquebusinessneeds
ofallfour(4)ofitsoperatingdivisions.Tobalancethiseagerness,however,PWSrealizestheimportance
ofmappingouttheirtechnologicalneeds.ThisdocumentdefinesthefiveyearPWSStrategicTechnology
Plan from 20112015 and is intended to leverage the use of technology in order to support the PWS
missionstatement,helpingtobuildagreatcommunitybyprovidingessentialservicesfordailylife.
II. CurrentTechnologyUsed
PWS currently utilizes a number of different software packages. Some of these are custom software
applicationsthatperformspecifictasksnotnormallyavailableincustomofftheshelfsoftwaredueto
theuniquenessofPWSoperations;creatingchallengesforsoftwaremaintenanceandreplacement.Other
softwarepackagesareutilizedCitywideandprovideinformationtoPWSandotherdepartments.Listed
belowisthetechnologyusedbythePWSdepartmentandeachofthefour(4)operatingdivisions.
a. Department
i.
Accuterm2K2:computerizedsoftwareusedbyPWStopayinvoices,processtimecards,
editpersonnelrecords,reviewgeneralledgerandbudgetinformation.
ii.
PWSDepartmentwebsite:webportalthatprovidesinformationaboutthedepartmentand
each operating division; programs, services, and other important information such as
rebatesarefoundhere;RedwoodCityresidentscanalsoreportproblemsusinganonline
formorfindcontactinformationforkeyPWSstaff.
PWSStrategicTechnologyPlan
Page1
iii.
PWS Service Request Log: Microsoft Access database used by PWS front office staff to
recordservicerequestsfromphoneandweb;databaseprovidesaddresslookupoptionto
indicatewhetheraresidentisservicedbyRedwoodCityorelsewhere.
iv.
PageGate:networkpagingsystemusedbyfrontofficestafftoalertfieldstaffofnewor
emergencyservicerequests.
v.
TreeMasterPro:MicrosoftAccessdatabaseusedbyfrontofficestafftorecordtreerelated
servicerequestsfromphoneandweb.
vi.
TrakIt: computerized system that displays outstanding permits issued by all City
departments;PWSfrontofficestaffutilizeTrakIttolookuptreepermitsbyparcelnumber.
vii.
Microsoft Outlook Email: used to receive Underground Service Alert (USA); requests are
emailedtotheelectricalcontractorusedbyPWS.USAslinktheexcavationcommunityand
the owners of private lines; underground water, sewer, and electrical lines need to be
locatedandmarkedbeforeclearancetodigisapproved(commongoal=safedigging).
viii.
b. FleetDivision
i.
FuelManagementSystem:tracksfuelconsumptionbyuserandvehicletype;requiresuser
loginbeforefuelisdispensed.
ii.
c. RightofWayDivision
i.
TreeMasterPro:MicrosoftAccessdatabasethatstorestreerelatedservicerequests;Urban
ForestrySpecialistandTreeMaintenanceLeadercanviewpendingwork.
ii.
TrakIt: computerized system utilized by the Urban Forestry Specialist to log tree permit
requestsfromRedwoodCityresidents.
iii.
d. WastewaterDivision
i.
SCADA: computerized system that monitors the water level at storm and sewer pump
stationsensuringthatoverflowsdonotoccur;fieldstaffcanbepaged24/7ifwaterlevels
reachabnormallevels.
PWSStrategicTechnologyPlan
Page2
ii.
CCTV mini cameras: used to diagnose problematic areas of pipe caused by tree root
protrusion,infiltration,calciumbuilduporcrackedpipe;oncetheproblemisdiscovered,
fieldcrewsdeterminetheappropriatemethodofrepair.
iii.
Webbasedstreetcleaningcalendar:providesRedwoodCityresidentswithanoverviewof
thefrequencythattheirstreetiscleanedbyastreetsweeper.
iv.
Web based street cleaning log: displays historical work performed including total miles
traveled, cubic yards collected, area of Redwood City cleaned; data used for reporting
purposes.
v.
SewerLateralDatabase:MicrosoftAccessdatabasethatprovidesreportsthatdisplaythe
numberofsewerlateralblockagesbyspecifictimeperiod;showsmostcommoncausesfor
blockages;listsproblemaddresses/hotspotsinRedwoodCity.
vi.
e. WaterDivision
i.
SCADA: computerized system that monitors the water level at storm and sewer pump
stationsensuringthatoverflowsdonotoccur;fieldstaffcanbepaged24/7ifwaterlevels
reachabnormallevels.
ii.
WaterUseAllocationProgram(WAP): webportalthatallowsRedwoodCityresidents to
viewtheirwaterallocationandcomparetheirwaterusebyspecifictimeperiod.
iii.
iv.
AutomatedMeterReading:SensusAutoVudrivebyradioreadsystem;fieldstaffcandrive
by water meters and collect readings electronically through radio signals; this system is
beingphasedoutreplacedbySensusFlexNet.
v.
Itron MVRS: transfers meter reading books from the Utility Billing System to handheld
computersforvisualcollectionofwatermeterreadings;thisprocessisbeingphasedout
replacedbySensusFlexNet.
vi.
AutomatedMeterInfrastructure:SensusFlexNetmeterreadingsystem;watermeterscan
bereadremotelyatsetintervals(userdefined)eliminatingtheneedfordrivebyradioreads
(AutomatedMeterReading)ormanualmeterreads(ItronMVRS).
vii.
IrthNet:webbasedinterface/databaseusedtoschedule/trackUndergroundServiceAlert
(USA)ticketsforlocatingundergroundutilitiesbeforeexcavation.
PWSStrategicTechnologyPlan
Page3
viii.
BackflowDeviceDatabase:.netdatabasethattalkstotheUtilityBillingSystem;usedto
trackbackflowdevicesinthewatersystemandverifytheannualperformancetestingof
eachdevice.
ix.
Google Earth: used to create maps for the Water Allocation Program (WAP); used to
measurelandscapeareaforthecalculationofwaterbudgets.
x.
III. TechnologyChallengesandOpportunities
Over the years, PWS has felt the pressure for more responsiveness, effectiveness, and accountability.
Thesedemandsfromthepublic,otherCitydepartmentsandvariousregulatoryagenciestakemany
forms,rangingfromrequestsformoredirectaccess,toworkhistories,totheabilitytoquery/tabulate
completedworkforsubmissiontoregulatoryagencies.Inallcases,theuseoftechnologycanenhance
theflowofinformationtomeettheselegitimateneeds.However,similartotheintroductionofanything
new,theintroductionofnewtechnologywilltaketimebeforebeingacceptedbytheorganization.The
introduction of new technology might encounter the following challenges. By recognizing these
challengesearlyintheplanningstage,PWSwillfindwaystoaccommodatethesechallengesstartingwith
theinclusionoffieldstaff(i.e.endusers)inalldecisionmakingprocesses.
a. Fearofchangingtraditionaldailyoperations;useoftechnologycreatesmorework.
b. Overcomingthefearofperformancemonitoringandaccountability.
c. Communicatingthereasonsandpotentialbenefitsofchange.
d. Committingtimeandresourcestoenhanceproductivityandmanagechange.
e. Developingstaffthrougheffectivetraining.
f.
FundingandresourcesforGIS;thebackboneofallnewtechnologyinPWS.
g. Competingprioritiesamongworkunitsandindividuals.
h. Developingeffectiveproductionmeasuresandaworkableperformancesystem.
IV. TechnologyWishList
PWShasmadesubstantialtechnologicalprogressoverthelastten(10)years.Despitethisprogress,new
technology that promises to make PWS even more efficient is introduced on an ongoing basis.
Opportunities for PWS to automate processes, eliminate redundant data entry, and provide realtime
reporting are available. Over the next five (5) years, PWS plans to implement a number of new
technologies. Realizing the importance of communicating their future plans to I.T. and other City
departments,PWShascompiledatechnologywishlistcategorizedbythedepartmentlevelandbyeach
ofthefour(4)operatingdivisions.
PWSStrategicTechnologyPlan
Page4
a. Department
i.
Maintenance Management System (MMS): PWS currently tracks work completed using
paperworkorders;cannotsummarizedataquicklyandefficiently;reliesonthememories
offieldcrewsforpastworkcompleted;anddoesnothaveawaytoprovideresidentswith
statusupdatesregardingtheircomplaints.Tosolvetheseproblems,PWSplanstoinstalla
computerizedMMSthattracksworkorders,stafftime,andassetinformation.
ThenewMMSwillhaveafieldversionandanofficeversion.Thefieldversionwillbeused
byfieldcrewsonhandhelddevices(preferablytouchscreendevices),willbeeasytouse
(simpleworkorderinterfaces),provideGISmapsofassets,andserveasatoolinthefield.
The office version will tabulate results from the field, provide a dashboard summary of
pendingandcompletedwork,displayworkonaGISmap,organizeUSAtickets,andprovide
reportingfunctionality.Theofficeversionwillalsohaveaservicerequestfunctionthatwill
eliminatetheneedtousethePWSServiceRequestLog,TreeMasterPro,andMicrosoft
OutlookEmailforUSAs.
ii.
Laptops/Rugged Touch Screen devices for field version of MMS: In order to view work
orders,enterdata,viewGISdata,andquerypastworkcompletedatspecificlocations,field
crewswillneedlaptopsorruggedtouchscreendevicesinthefield.Acostbenefitanalysis
comparing the functionality and useful life of a standard laptop versus a rugged device
designedfor thefield (ex:Panasonic Toughbook H1Field)willbecalculated. Newwork
orderswilleitherbeloadedintheofficeviaanactivesyncconnectionorinthefieldusing
anintegratedmobilebroadbandconnection.Themostefficient,costeffectiveworkflow
willbeanalyzedbeforethepurchaseoftheMMS.
iii.
GeographicalInformationSystem(GIS):theCitysGISwillsupporttheMMS;therefore,a
processformanagingGISdatawillneedtobecreated.Usingthefieldversion,PWScrews
willhavetheabilitytomakecorrectionstoexistingGISdataoraddnewassetstoGIS.For
instance,ifawaterhydrantislocatedatxlocationperGISbutisactuallylocatedaty
locationinthefield,PWScrewscanmakenoteoftheactuallocationinMMS.Oncethe
actuallocationisverifiedthroughasystemofchecksandbalances,thelocationofthewater
hydrantshouldbechangedinGIS.Aprocessformanagingthischangeisrequired.
iv.
PWSDepartmentwebsite:theexistingwebsiteincludesacustomerrequestportalwhere
customerscanlogservicerequests(i.e.fallentrees,brokenstreetlights).PWSwilllookinto
providingmoreinformationaboutsubmittedservicerequestsincludingtheabilitytoview
workcompletedbyneighborhoodandtheabilitytoviewspecificservicerequestresolutions
bycaseID.AlldatawouldbederivedfromtheMMS.
v.
CleanupPWSharedDrive(S):theshareddrivecontainsalotofdatanolongerusedbyPWS.
PWSplanstoorganizetheshareddriveaswellascreatenewfolderssuchasaContract
Database.ThePWSContractDatabasewillstoreallcontractsandrelevantdocumentsthat
pertaintoexistingandnewPWScontracts.AlthoughthisinformationisstoredintheCitys
PWSStrategicTechnologyPlan
Page5
documentarchive,thePWSContractDatabasewillserveasaresourceforstafflookingfor
contractsthatpertaintoPWS.
vi.
HardwareInventory/ReplacementSchedule:thetwoversionsoftheMMS(fieldandoffice)
willbeinstalledthroughoutPWS.Aninventoryofdesktopcomputers,laptops,andother
hardwareshouldbecreated.Replacementschedules(i.e.,usefullifeprojections)willneed
tobecreatedinordertofigureoutfuturereplacementcostofhardwarethatwillrunMMS
(field/office).NewerhardwarewillbeeasiertosupportbyI.T.,providethenecessarytools
to field/office users, and improve productivity by reducing the possibility of hardware
malfunction.
vii.
BandwidthImprovement:theexistingbandwidthprovidedtoPWSwillneedtobeupdated
beforetheMMSimplementation.TheFleetDivisioncurrentlyexperienceslagtimeswhen
creatingreportsinAssetWorksduetotheexistingbandwidth.
b. FleetDivision
i.
Replace Assetworks work order system with a new work order system: Although Asset
Works schedules work orders, preventative maintenance schedules, and keeps staff
productive,theFleetDivisionhasstartedlookingforalternativesoftwaresolutions.Key
requirements of a new system include the ability to display specific data based on user
preference.Currently,AssetWorksisnotcustomizableanddoesnotprovidetheabilityto
viewspecificdata.
c. RightofWayDivision
i.
Tree Inventory Management Software: a tree inventory RFP will select a contractor by
December2010tocreateastreettreeinventorythroughoutRedwoodCity.Attributedata
foreach tree(location,species, height,health,etc.)willbe collected,aGISlayerwillbe
created,andsoftwaretomanagetheinventorywillbeinstalled.Thesoftwarewillallow
RightofWaystafftoupdatethetreeinventoryiftreesareremovedfromRedwoodCity,if
newtreesareplanted,orifscheduledworkiscompletedatspecifictrees(ahistoryofwork
foreachtreewillbeavailabletostaffatalltimes).Althoughthissoftwarereplicatesthe
functionsoftheMMS,thesoftwareisadeliverableoftheRFP.OncetheMMSisinstalled,
however, use of the tree inventory management software will be discontinued and the
MMSwillreplaceallexistingfunctionality.
ii.
iii.
GeographicalInformationSystem(GIS):theCitysGISwillsupporttheMMS;therefore,the
accuracyofGISdatathatpertaintoRightofWayassets(signs,streetlights,trafficsignals,
trees, etc.) will need to be verified, corrected, and updated on an ongoing basis. Work
PWSStrategicTechnologyPlan
Page6
ordersintheMMSwillbetiedtospecificassetsinGIS.AprocessformanagingtheGISdata
andensuringitsaccuracywillneedtobecreated.
d. WastewaterDivision
i.
ii.
GeographicalInformationSystem(GIS):theCitysGISwillsupporttheMMS;therefore,the
accuracyofGISdatathatpertaintoWastewaterassets(stormdrains,liftstations,sewer
laterals,sewermains,manholes,etc.)willneedtobeverified,corrected,andupdatedon
anongoingbasis.WorkordersintheMMSwillbetiedtospecificassetsinGIS.Aprocess
formanagingtheGISdataandensuringitsaccuracywillneedtobecreated.
e. WaterDivision
i.
Handheld GPS Devices for Meter Replacement Project: PWS plans to purchase 20,000+
residentialwatermetersthatwillbeincorporatedwiththeexistingSensusFlexNetsystem.
Likethecommercialwatermetersalreadyinstalled,thenewresidentialmeterswillbepart
oftheautomatedmeterinfrastructureallowingmeterstobereadremotelyatsetintervals
(user defined) eliminating the need for drive by radio reads or manual meter reads. To
manage the installation of the new residential water meters, PWS plans to purchase
handheld GPS devices that run on either Windows Mobile 6.1 or Windows XP/7. The
operating system requirements for the project are still under review; however, the
handheldGPSdevicemustincludeanintegratedbarcodescanner,camera,andGPS.
ii.
SensusFlexNetDataManagerSoftware:willbeinstalledonaGPShandhelddevicerunning
WindowsMobile6.1;usedtowakeupthenewlyinstalledresidentialwatermeters(sync
themwiththerestofthesystem).
iii.
Field software for Meter Replacement Project: To manage the installation of the new
residential water meters, PWS plans to purchase software that can log a bar code scan
(savinginformationfromthenewmetereliminatingtheneedformanualinput),workorder
details(date,timeworkstarted,timeworkended,staffassignedtojob),oldmeterreading,
GPScoordinatesofthenewmeter,picturesofthenewmeter,updatethemeterinventory
(removethemeterfromtheinventory;markasinstalled),andgenerateadataoutputfile
(ex:csv)forusewiththeCitysUtilityBillingSystem(UBS)andtheMMS.Thesoftwarewill
beinstalledonhandheldGPSdevicesrunningeitherWindowsMobile6.1orWindowsXP/7
(TBD).InadditiontobeingusedfortheMeterReplacementProject,PWSalsoplanstouse
thefieldsoftwareforotherworkprocessesincludingbackflowtesting,planned/unplanned
dischargesfromthesystem,etc.
PWSStrategicTechnologyPlan
Page7
iv.
MeterInventoryDatabase:IfthefieldsoftwareselectedfortheMeterReplacementProject
doesnotincludeaninventorymanagementcomponent,PWSwillrelyonI.T.oraconsulting
firmtodevelopaninventorymanagementMicrosoftAccessdatabasethatcansyncwith
thefieldsoftware.
v.
vi.
GeographicalInformationSystem(GIS):theCitysGISwillsupporttheMMS;therefore,the
accuracy of GIS data that pertain to Water assets (hydrants, water meters, water tanks,
water mains, water valves, etc.) will need to be verified, corrected, and updated on an
ongoingbasis.WorkordersintheMMSwillbetiedtospecificassetsinGIS.Aprocessfor
managingtheGISdataandensuringitsaccuracywillneedtobecreated.
V. NextSteps
PWS has made significant technological advances over the last decade. The organization has slowly
workedtotransformitselffromanorganizationrunbymanualprocessesandhighpaperusage,toan
organization of automated processes leveraging technology. Although PWS has not reached its full
potential of eliminating manual process and paper usage that could be automated, this Strategic
TechnologyPlanisastepintherightdirection.Witheffectiveleadershipandtransparentcommunication
amongstakeholders,PWSwillimproveitsservicecapabilityandefficiency,andultimatelythequalityof
lifeinRedwoodCity.
Listedbelowarekeypointstoconsidermovingforward.
a. Centralcoordinationandleadership
i.
Consistentapplications,procedures,andprocessesensurereliabilityandcosteffectiveness
in deployment and use of technology. Central coordination and leadership provide
opportunities to reduce redundancy and leverage resources. PWS should create a
technology review committee that includes stakeholders from other departments
(includingI.T.)withthetaskofinvestigatingandimplementingemergingtechnologiesthat
increase staff productivity, provide for customization, and meet common business
requirementsthroughoutthePWSorganization.
ii.
PWSshouldplanoutlongtermsupportrequirementsfromtheI.T.department.Projections
of I.T. support for future technological implementations should be realistic and future
projects should be communicated in advance to allow I.T. to effectively manage its
resources.
PWSStrategicTechnologyPlan
Page8
iii.
Align all PWS divisions together in a common vision for the use of technology as a
department.
iv.
Recognizethatnotallstakeholdersusetechnologyonadailybasis;beresponsivetotheir
interestsandconcerns.
v.
Perform careful research and due diligence; learn from others mistakes when
implementingnewtechnology.
b. Reviewwhetherthesametechnologycanbeusedformultipleprojects
i.
Beforenewtechnologyisimplemented,PWSshouldreviewwhetherexistingtechnology
canmeetthebusinessrequirementsoftheproject.Thekeyistoavoidthepurchaseof
multiplesoftwaresystemsthataccomplishthesametask.
ii.
Business needs and customer expectations should be considered to ensure the new
technologyleadstoimprovedservicesandcustomersatisfaction.
iii.
TechnologythatcanbesharedacrossPWSdivisionsispreferredversustechnologythatfits
aonetimebusinessneed.
c. Prioritizeprojects
i.
Defineandprioritizebasedoncoreservicesorneed.Forexample,projectsthatensurethat
theexperienceandknowledgeofworkersnearingretirementiscapturedanddocumented
topreventinstitutionalmemorylossshouldbegivenhighpriority.
ii.
Prepareestimatesofthetechnologyoverthelifecycle,includingI.T.andPWSstaffcosts,
consultingcosts,hardwareandsoftwareacquisitioncosts,andannuallicensingcosts.Costs
shouldreflectthelifecycleofthetechnologyfrominitialexplorationthroughacquisition,
installation,maintenance,repairsandupgrades,andultimately,retirement.
iii.
Rankprojectsbasedonhowtheywilleliminateredundantdataentry,reducetimespent
tracking project status, reduce manual processes, and allow appropriate access to
documentsscatteredacrossdifferentsystems.
iv.
DuetolimitedPWSorI.T.staffresourcesnotallprojectscanbestartedatthesametime.
Selectthoseprojectsfirstthatmakethemostimpactandtaketheleastamountoftimeto
implement.
d. ProjectFunding
i.
In the past, new technology was funded by the PWS division (Fleet, ROW, Wastewater,
Water)thathadabusinessneed.PWSshouldlookatcreatingacentralizedbudget/cost
scheduleforthepurchaseofnewtechnologythataffectstheentiredepartment.
e. TrainingandDevelopment
PWSStrategicTechnologyPlan
Page9
i.
Managementshouldmakesurethatfieldcrewsarepartofalltechnologyimplementations.
Theendusershouldhaveinputinhowthetechnologyshouldintegratewithexistingwork
processes,practices,andstandards.
ii.
Establish user groups that share knowledge and champion the idea of success through
teamwork.
iii.
Providemorecrosstrainingsostaffarenotfocusedononetaskorjobfunction.Similarto
thecrosstrainingthatoccursonthejob,staffshouldhavetheopportunitytolearnhowall
newtechnologyfunctionsintheeventthattheprimaryuserisunavailable.
iv.
Encouragemorecustomerselfservice(forRedwoodCityresidentsandstaff).
VI. Conclusion
PWSunderstandshowtomaintainRedwoodCitysinfrastructure.Businessasusualisagoodthingat
PWSasproblemsinthesystemrarelyoccur.Althoughexistingworkprocessesrevolvearoundmanual
processesandpaperbasedsystems,thereisnodenyingthatPWSgetsthejobdone.Despitethese
facts,PWSunderstandsthereisalwaysroomforchangeandinnovation.Newtechnologyorprocesses
shouldnotdisruptbusinessasusual;rather,theyshouldhelpmakeeveryonesjobeasier.Withthe
goalofKeepingitSimple,PWSwillfindnewtechnologythatmeetsthisgoal.
AppendixAExistingTechnology
PWSStrategicTechnologyPlan
Page10
Name
Users
Function
Dept
Accuterm2K2
Citywidefinancialsystemused
byPWSforpayroll,a/p,budget
ROW
WW
Water
Workordermanagement
systemusedtoschedulerepairs
andmaximizeequipment
availability
SensusFlexNetmeterreading
system;watermeterscanbe
readatuserdefinedintervals
fromthePWSoffice
Databaseusedtotrackbackflow
devicesinthewatersystemand
verifyannualtesting
Videocamerasplaceddown
sewerpipestodiagnose
problematicareasofpipe
FuelManagementSystem
Tracksfuelconsumptionbyuser
andvehicletype;requireslogin
GIS
Computerbasedsystemthat
captures,stores,analyzes,
manages,andpresentsdata
linkedtoalocation
GoogleEarth
Usedtocalculatelandscape
area
IrthNet
Webportalusedto
schedule/trackUnderground
ServiceAlerts(USAs)
AssetWorks
AutomatedMeter
Infrastructure
AutomatedMeterReading Radioreadwatermetersystem;
allowsPWSstafftodrivebya
metertocollectareading
BackflowDeviceDatabase
CCTVminicameras
PWSStrategicTechnologyPlan
Fleet
Page11
Name
Function
ItronMVRS
Users
Dept
Fleet
ROW
WW
Water
Computerizedsystemthat
allowsfortransferofmeter
readingbooksfromUtility
BillingSystemtohandheld
computers
MicrosoftOutlookEmail
Usedtoreceiveandsend
UndergroundServiceAlerts
PageGate
Usedtoalertfieldcrewof
servicerequests;senttofield
crewspagers
Providesinformationabout
servicesandprograms
performed
Logsservicesrequests
submittedbyphoneandthe
PWSservicerequestform
availableonline
SCADA
Monitorswaterlevelsto
preventliftstationoverflows
SewerLateralDatabase
Summarizesthenumberof
sewerlateralblockagesby
area/timeperiod;listsproblem
addresses
ComputerizedsystemusedCity
widetotrackoutstanding
permitsbyparcel
TreeMasterPro
Databaseusedtorecordstreet
treerelatedservicerequests
WaterConservation
Programs
Webportalthatprovideswater
conservationtoolsand
resources
PWSDepartmentwebsite
PWSServiceRequestLog
TrakIt
PWSStrategicTechnologyPlan
Page12
WaterUseAllocation
Program(WAP)
Webbasedstreetcleaning Providesanoverviewofstreet
calendar
cleaningfrequencybyregion
Webbasedstreetcleaning Displayshistoricalwork
log
performedincludingmiles
traveledandcubicyards
collected
PWSStrategicTechnologyPlan
Webportalthatallowsusersto
viewwaterallocationcompared
waterconsumption
Page13
AppendixBNewTechnology
BusinessNeed
Maintenance
ManagementSystem
(MMS)
Provideareactiveandproactive
workordersystemforscheduling
andtrackingworktasks,
personnel,equipment,and
materialusage.Detailedcost
reportsandintegrationwithGIS
areexpectedoutcomes.
Laptops/RuggedTouch
ScreenDevicesforField
MMS
Loadlaptopsorruggeddevices
withfieldversionofMMS.
GIS
PWSDepartment
website
Cleanupshareddrive;
Contractsfolder
PWSStrategicTechnologyPlan
DesiredOutcome/Result
Users
ProjectDetails
Dept
Fleet
ROW WW
Water
When
OneTime
Cost
Ongoing
Costs
Funding
Source
68684063
(WaterCIP)
TBD
TBD
TBD
&
68985063
(WWCIP)
TBD
TBD
TBD
TBD
MMScollectsrevisionstoasset
attributes(location,type,etc.)in
thefield.GISisupdatedafter
revisionsareverified.
TBD
Already
paidfor
$6,000
TBD
Provideresidentswithabilityto
viewcompletedworkbyregionin
GISandlookupspecificservice
requestsbycaseID.Datawould
bederivedfromMMS.
TBD
None
None
TBD
PWShareddriveiscleanedup;
removaloffilesnolongerused.
CreationofaPWcontractsfolder.
TBD
None
None
n/a
Page14
BusinessNeeds
DesiredOutcome/Result
Users
Dept
Fleet ROW
ProjectDetails
WW
Water
When
OneTime
Cost
Ongoing
Costs
Funding
Source
HardwareInventory/
ReplacementProgram
Createinventoryofdesktops,
laptops,etc.thatwillrunMMS.
Determineusefullifetoforecast
futurereplacementcosts.
TBD
None
None
n/a
BandwidthImprovement
forPWSDepartment
Fasterloadingofdatabasesin
AssetWorksandMMS.Current
downloadtimestake510min.
TBD
TBD
TBD
TBD
ReplaceAssetWorks
Fleetdivisionconsideringthe
replacementofAssetWorks.
Newsystemcanbecustomizable;
forexample,showspecificdata
basedonuserpreference.
TBD
TBD
TBD
791
67230
Partof
Tree
Inventory
TBD
150
6513540
~$4,000/
each
None
WaterCIP
Fund
TreeInventory
ManagementSoftware
Provideabilitytoupdatetree
recordsifworkisperformed,new
treesadded/removed.MMSmay
replaceallfunctionalityoncelive.
April
2011
HandheldGPSDevices
Includeintegratedbarcode
scanner,GPS,camera,good
customerservice.Runeither
WindowsMobile6.1orWindows
XP/7.Doesnotrequirean
integratedmobilebroadband
card.
Dec2010
PWSStrategicTechnologyPlan
Page15
BusinessNeed
DesiredOutcome/Result
Users
Dept
Fleet ROW
ProjectDetails
WW
Water
When
OneTime
Cost
Ongoing
Costs
Funding
Source
LoadedonhandheldGPSdevices
runningWindowsMobile6.1;
usedtowakeupnewlyinstalled
meterandconnectwithAMI
system.
Feb2011
TBD
TBD
WaterCIP
Fund
FieldSoftwareforMeter
ReplacementProject
RunonWindowsMobile6.1or
WindowsXP/7.Logworkorder
details,barcodescan,GPS
coordinates,andpictures.
Feb2011
$35,000
TBD
WaterCIP
Fund
MeterInventory
Database
ITwillneedtobuildAccess
inventorymgmtdatabaseifField
Softwaredoesnotincludethis
feature.
TBD
None
None
Allocated
ITHours
SensusFlexNetData
ManagerSoftware
PWSStrategicTechnologyPlan
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