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HomeMy WebLinkAbout1999-12-13 City Council (28)City of Palo Alto City Manager’s Report TO:HONORABLE CITY COUNCIL FROM:CITY MANAGER DEPARTMENT: ADMINISTRATIVE SERVICES DATE:DECEMBER 13, 1999 CMR: 452:99 SUBJECT: YEAR 2000 TRANSITION PLAN STATUS REPORT This is an informational report and no Council action is required. BACKGROUND On February 8, April 12, and August 9, 1999, staff provided Council with information on the status of the City’s Year 2000 (Y2K) efforts (CMRs 127:99, 205:99, and 343:99 respectively). This report builds on information presented in the earlier reports, including the progress and activities undertaken since August 9, 1999 to prepare the City’s computer hardware and software for Y2K and to communicate with the public regarding the City’s Y2K planning efforts. This report constitutes a Y2K readiness disclosure within the meaning of the YEAR 2000 Information and Readiness Disclosure Act, P.L. 105-127. DISCUSSION As outlined in previous status reports, the City’s Y2K Transition Plan consists of three phases: 1) assessment, testing, and remediation of the City’s central computer system hardware and software; 2) assessment, testing and remediation of departmental computer system hardware, software and electronic devices; and 3) community awareness and preparation. The purpose of the Y2K Transition Plan is to provide the necessary technical solutions and community partnerships so that the City is able to make the Y2K transition successfully. Phase I - Central Computer Systems The City’s centralized computer hardware and software comprise the most critical areas of concern. Staff prioritized these systems into two categories: mission-critical and secondary systems. Mission-critical systems are systems that affect public safety and delivery of utilities, such as Emergency 911, the Utilities dispatching and electric distribution systems, traffic signal system monitoring, and monitoring of the water/gas storm systems. Secondary systems are those systems essential to City business operations. CMR: 452:99 Page 1 of 4 All mission-critical systems have been tested, vendor certified, remediated or replaced. The City has achieved 100 percent compliance for its mission critical systems. Testing and remediation of secondary systems is nearly complete with one outstanding system, the payroll/human resources position control system, to be tested and remediated, if necessary, in December. The position control system is not mission-critical and manual contingency plans are in place. Phase II - Departmental Computer Systems and Technology Based on the inventory of non-centralized computer applications and equipment, all departmental computer systems and technology that have a significant role in City operations have been replaced or remediated or have contingency plans in place. Phase III- Communi~ Awareness and Preparation Phase III of the Y2K Transition Plan involves creating public awareness of issues related to Y2K compliance and mitigating potential problems that could affect Palo Alto residents. The Y2K Interdepartmental Committee, composed of staff from all City departments and the City Auditor’s Office, has been working on an awareness program, including the Mayor’s meeting, neighborhood association meetings, the distribution of Y2K information flyers, utility bill inserts regarding Y2K, the creation of a Y2K website, and development of a contingency plan for December 31, 1999. Each of these items is discussed in more detail below. Mayor’s Meeting: To kick-off the City’s Y2K public outreach efforts, a Mayor’s meeting with residents was held at Mitchell Park on Saturday, April 17, 1999. The meeting was well attended, and a Y2K brochure was available at the meeting for distribution. In addition to the Mayor, City Manager and appropriate City staff, the meeting was attended by over 20 citizens. Y2K Brochure: The Y2K brochure includes an explanation of Y2K, what the City is doing to address the issue, how residents might be affected, what residents can do to prepare and how to get additional information. The brochure, which emphasizes what residents can do to prepare for the Year 2000, is available at all City departments and facilities, including the libraries, and has been distributed to businesses and citizens upon request. The brochure has been well received. Y2K Utility Bill Insert and Announcements: A utility bill insert regarding Y2K was mailed to 26,000 utility customers in July 1999. Limited to one page, the insert is an abbreviated version of the Y2K brochure. In addition, a brief announcement telling residents how to get information on Y2K was included on the Utilities and Community Announcement page of the utility bills in June 1999. CMR: 452:99 Page 2 of 4 Y2K Website: This link to Palo Alto residents and other Internet-enabled citizens continues to provide a critical resource in the public communication/outreach effort. The website has been up and running since early February and includes the following information: 1) what the City is doing to prepare for Y2K; 2) the current status of City software applications; 3) what individuals can do to .prepare; 4) commonly asked questions about Y2K ; 5) whom to contact regarding Y2K; and 6) a collection of related Y2K web sites. The website was most recently updated in December with information pertaining to the City Y2K emergency preparation discussed in CMR:400:99. Visits to the website have diminished considerably from an average of 60 hits per day in August to 9 hits per day in October. Y2K Business Presentations: Staff has conducted several Y2K presentations to businesses, including .the Downtown Marketing Committee of the Chamber of Commerce, Lockeed-Martin and two presentations to Hewlett Packard. Response has been very positive and has resulted in repeated requests for presentations and copies of the Y2K brochure. A presentation was also given to the Purchasing Officers Association of Santa Clara County. Neighborhood Meetings: Neighborhood associations were contacted to inform residents that staff is available to make presentations on Y2K and disaster preparedness. As a result of this, City staff has held six community meetings to provide information to residents on Y2K. Through the remainder of the year, a Y2K drop-in center is open at the Office of Emergency Services at Mitchell Park. The center provides Y2K information to citizens during the hours of 1 p.m. - 4 p.m. every Tuesday and Thursday. Emergency Operations Center: City staff conducted two tests at the Emergency Operations Center (EOC). During these tests all critical systems operated successfully. Staff will continue training at the EOC in December to improve the communication processes between staff. December 31, 1999: The Emergency Operations Center Y2K Contingency Plan was presented to Council in October (CMR:400:99). The plan outlines staff activation and preparedness at the EOC on December 31, 1999. PREPARED BY: David Ramberg, Senior Financial Analyst CMR: 452:99 Page 3 of 4 DEPARTMENT HEAD APPROVAL: Director, Admin’strative Services CITY MANAGER APPROVAL: Assistant City Manager CMR: 452:99 Page 4 of 4