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HomeMy WebLinkAbout0510.092~ Ii i • ~ tl ~-I ~ ~ u :;; ~ • • , ,/-~ November 12~ 1992 The Honorable city Council Palo Alto, California Attention: Finance Committee pti11ty Billing Syst .. Members of the council: Jleport in Briaf 2 This report requests Council approval of a Budqet Amendment Ordinance for the funding of the utilities Billing System renovation and augmentation and first year ~aintenance to support this upgrade. Funding for this appropriation is recOmI:'lended to come from the six utility Enterprise Fund Reser-veS based on each utility's respect_ive billin9 revenue. Background An effective Utilities Billing System (UBS) is key to providing quality utilities customer service since it serves the residents and b-o,Jsinesses in the most dire-ct way. A billing system receives meter readings and service charges, generates customer utility bills, and is necessary for accurate utility revenue accounting. In addition, it serves as an invaluable management decision support tool to foreca~t, plan, analyze and serve the current and future utilities needs. During the late 1980 1 s, staff became aware of advanced technologies being used in utility billing systems at ott.er Utilities.. These new­ systems were capable of seamlessly integrating other stand-'alone ye.t mission-critical utility information systems such as Work Order Syste~~ COlDJl:odlty Purchases and Sales Information System, Geographical Info~tion System, Meter Inventory System and Transformer Load Management System. The advanced technology is referred to as an ~open !.ystem", since it is open to integrating with r.umerous applications running on various computer equipment. It uses industry standards and is vendor independent. On the other hand, a "proprietary system" uses uniqu~ software protocols and car. be integrated only with applications of the same protocols ~ithout resorting to SUbstantial and expensive soft~are programming. CMR:510:92 1 '-,',< '- .. < C~~t: .,,~~~. 11 ! I I, "~"> . . :",.,,}, .. . -:.;'" . The present UBS is a pr-c-prietary system and h<!s not undergone a major technoloqical overhaul in approximately 20 years~ Recognizing this shortcominq. the Utilities Department staff initiat~d a UBS Project in 1990 to find ways to improve the effi~iency of the existing sys.tem. Aft2r completlnq an end users needs survey. the 1990 VBS Project report 'Was produced which evaluated the strengths and 'Weaknesses of the current UBS from. an end user's. perspective and recommended that a technical needs analysis be undertaken next. on March 11, 1991, Council approved a statf request tc hire a contractual senior programmerJanal~st for six months to alIa .. the Information Resources Department (IRD) supervisor of Development to lead the technical needs analysis project. At this point, the uas project committee was formed, compriSing members from the IRD, Utilities, Public Works, Fin~nce and City Auditor Departments. upon cocpletion of the technical analysis, on July 3, 1991, the etaff issued its report to the Council and indicated that staff planned to move {orYard and ~enovate the current UBS using a five phase program over a three year period. The !i~e phases are: Phase 1 Phase 2 Phase 3 Phase " Phase. 5 Issue an RFP for renovation and augnentation to the current UBS (completed october 1991). Return to Council for fundin9 approval recommendation (the subject of this report,. of purchase Issue an RFP to purchase computer hardware. Purchase needed software~ assemble the system, acquire training and bring system on-line. Build nev da'ta bases and transfer user accounts and data to the new UBS, create all new on-line displays and reports, convert core UBS programs and integrate the new in-house developed UBS features with the core UBS programs. Perform parallel testing of the ne ... · and current UBS for at least six billing months, and discontinue use of current UBS after the ne'a' UBS is successfully tested. This report represents phase 2~ It provides the RFP response evaluations and the staff's t~s purchase recommendation and request for funding. RlP Response ~&luatlon. and Fin~iDqs On October 1, 1991, the Request for Proposal (RFP) was sent to twenty­ four vendors, including vendors highly recommended by DEC, H-P, and IBM. On December 3, 1991, eight vendors responded • .. .'ith their off-the-shelf packaged UBS, .... hich 'Would also require major modifications to meet City's requirements~ After the initial screening by comparing application, function and technology criteria established by the staff, tour vendors R ~ R Sy-tec, Creative computer Solutions, Data c:MR:510:92 2 "., ~ ~ .. • ~ : tJ -j I 11 q \ I -, \ General/Software Solution Inc. ~nd EDS/lnfocel were selected to demonstrate their UBS. These de~onstrations were held off-site~ The prices for the packaged uas proposals av£raged $400,000 ~xclusive of any customizing work. Based on the staft's evaluation there are two Significant findings: 1. Maior modif;,cations are required with a package_~UBs unlike many computer applications {e.g. payroll/human resources etc.), utility Billing Systel!ls are quite different from one another~ There is no industry standard tor a UBS that can be generically applied to one utility without some degree of customization. The City's UBS has six ut.ilities (Water/Gas/Electric/Se'tler/Refuse/Storm Drain), which is an uncommon combination. Most packaged UBS are not designed to bill all six utilities~ In addition, Palo Alto has an array of special programs -demand electric, loans, user tax, late charge, multiple rates, drought water management proqram, etc~, the.t the current UBS supports. The City system has evolved over 20 years of computer programming to incorporate all the above features and functions, some of which are unique to Palo Alto. consequently, none of the vendors.' D""BS ,,",QuId. he able to accomplish 'What the current UBS does without more than 50 percent computer programming .modifications. Some of the vendors may require even more than 70 percent customizing work. This fact increeses the city's vulnerability with regiClrd to reliance on a firm which is er.tering some new areas. Finally # major modification to a packaged UBS is very costly and requires a l~ng testing and training period. 2. M?dern technologies ~be selected separately Althouqh there were areas where the vendor excelled in comparison with the City's system, it became apparent after the vendor demonstrations that the City would not gain any overall advantage by contracting with any of the four vendors. Where they excelled~ it vas largely due to the modern technology utilized in their UBS rather than application competency or innovation. For example, R & R S:l'-tec Inc. uses the third party "Oracle N relational data base technology, which allows users to perform real-time on-line updating. Another optimum feature was utilization by Data General/Software Solution Inc. of a third party end­ user query and. report -writer software tool called "IQ" on the Unix platform (operating system). This tool satisfies the end user's need to access simple information in real-time mode and also produce timely ad­ hoc reports with no programmer involvement. The aforemantioned benefits that the vendors have gair::ed by incorporating modern technology into their UBS can also be incorporated into the City's existing UBS, by select.ively procuring these features and migrating tC' an "open system" environment. Integration of this mode~n technology ~ill yield significant improvements in efficiency and performance tor the Utility CUstomer Service Center and department end users (Utilities, Finance, Public Works, Planning, IRD etc.), which CMR:510:92 3 • '. o Q translates to holdinq do .. n costs and improve=d service levels to the customerGi. The staff IS conclusion after :evaluating each system and taking into account their respective strengths, ... eaknesse<s, and experience was to reject all proposals. It became apparent that more staft res~urces would be needed and higher vendor expens~ yould result by eiectlng to customize a packaqed vendor software. Additionally~ the risks of cost overrun# vendor financial instability and getting an unfinished LtBS are greater with an unfamiliar packaged vas than with an in-house developed UBS. Ac::cordinqly, it is staff's recommendation that a UBS renovation and auqm:entation project be undertaken to selectively incorporate modern technology and to continue the application developm~nt in-house by Information Resources Department staff. piscu •• ioD 'I'he existing UBS uses a proprietary platform and consists of 200 plus computer programs developea in-house during the past 20 years~ The interaction between the computer programs is complex and often unpredictable. This Tres is not fully integrated. Certain sub-systems, such as the Electric Demand Billing and utility Loan proqrans, etc., are not fully integrated with the main L"BS. Consequently, maO;J.al intervention lnust occur on a routine basis to bill certair. accounts. Miscellaneous service billing is similarly dependent on manual intervention. on-line real-time posting of customer payments and adjustJaents is not a: feature of the current UBS. Cash posting is usually reflected on a three day delay, after an over the counter payment is made in person. The current UBS is becominq incre~singly difficult to modify to meet the challeng6 of providing timely reports and inquiries for manaqement-decision and outside regulatory agencies' reporting needs, due to the dated technology. Another significant shortcoming relates to customers expecting the Utilities staff to respond to reasonable questions on their billing. The current TJBS lacks memory space to store. sufficient billing infonation to fully respond to customer inquiries. For example, the conservation ir.formation displayed at the bottom of the billing ctatement ooes not exist on a UBS screen for staff to view~ The current tTBS also has only 10 "slots" or fields for billing, payment and adjustment history. If billing adjust.ments have been n'lade~ tne adjustme.....,ts will occupy the history slots. This may result in displaying only twc months of billing and payments history when the customer expects to see t~elve months. Althouqh the current system lacks the. capability of meeting future demands, the existing core UBS progra~s (less than 30 computer programs) are well-proven and can be ret3ined and augmented with ne'IJ technologi~ally superior hard~are and software acquisitions and in-house proqramming development~ The CityTs UBS currently runs on a Hewlett­ Packard leOO computer \.l.sii1g a proprietary MFE plat.form. In order to CMR:S10:92 4 • reduce the number of future conv~rsion~ arld migrations from one computer syseem to another, an industry standard Unix platform is recommended. A Unix platform is an "open system", meaning that it is possible to connect different manufacturers I computer and managernent information $ystem.s to it~ This approach requires less tnodificatior. than the vendor's UBS proposals and provides the full benefits of the industry standard Unix platfo~ which vill lower future hardware, software and maint"!nance. costs, 'While minimizing future UES major overhauls. To achieve this goal, the conversio.M and mi9'ration to a Unix platform should be accomplished alonq with the e~~anc~ents needed to improve the functionality of the ~urrent UBS. In this manner, the new UBS will be .able to take advantaqe of future technological and softW'are innovations, since it is an "open systemN and not proprietary_ Three renovation and augmentation options were reviewed by staff. Optlon #1 Hove directly to the unix platform with acquiSition of new Unix hardware, software; ~rform co,e UBS programs conversion. Develcp n-ew UBS features on Unix platfor1l\. Esti~4ted total cost $700,000. Option #2 Upgrade existing HP 3000 computer system to run both MPE and Unix platforms and add Unix workstations to develop new UBS features; convert core prog:r'ams in phases to run on Unix platform. Estimated total cost $758,000 (This cost does not include. the eventual costs of MPE cc,.nversion to a fully open Unix based platform~ Such costs are estimated at an additional $50,000). Option #3 Purchase R & R Sy-tecls UES package (rated by UBS project committee as the best outside vendors' UBS package) with new unix hardware and software; contract R &-R Sy-tec to customize their UBS package to fit City's needs; Estimated total cost $877,~20 CMR:510:92 5 ---._--_ .... -- -"', / o Here are the cG.Clparisons of the th.ree options on fixed cost, annual maintenance cost, pros and cons: Table 14 Comparison of Capital Impz.'ovement prognlm Fixed Cost rt ... !1 ~It Option #1 Option #2 option #3 1. Bu4vare $~80,OOO $215,000 $180,000 2. SoftW&..rB $130,000 $149,000 $130,000 3. Training $ 30,000 $ 35,000 $ 65,000 4. Consulting S • .rvic.ell $ 80,000 $ 80,000 $ 0 5. COnver.ion Aaaiatance $ 40,COO $ -10,000 $ 0 f. contractual senior $240,000 $240, DOD $ 0 proqr&mmer/Analyst 7. Ven4or 1 • tTBB lI.acltaqe $ 0 $ 0 $ _69.000 •• vendor l • CUstollil.atioD $ 0 $ 0 $433,120 'tOtal $700,000 $758,000 $8/'1,120 Table 2. Comparison of Annual Operating Budget Maintenance Cost IDDyal ~inten~c. C211i: OptiOD #1 Option ,. Option #3 1. Hardware $ 12,000 $ 18,000 $ .12,000 z. software $ 20,000 $ 24,000 $ 20,000 3. Vendior's cus toali I: a4 uas $ 0 $ 0 $ 75,318 package rotal $ 32,000 $ 42 f OOO $107,318 CMIH510: 92 6 Ta~le 3. Option I~ Pros ana Cons option 11 Kov. directly to t.lle 'O'niz p16ttora with aoqdsi ti 011 of II • .., Unix har4Yare alld .ortvare; Partor. core llll8 proqraaa cOllversion; Develop II." UB8 teatur.. on UDiz plattor-. CMR:S10:92 o Lo.er hardware, software and maintenance costs than proprietary plat.fona o Better hardwara# software selection with "open s}~stem" o Vendor independent on hardware, software arid UBS o A direct and -clean~ conversion instead of multiple conversions o Better ·interoperabilit~" vith City's other info~ation systems o Less disruption to the system users and service to customers o Empower system users to qenerate their own reports Yond queries o Broadens the skills ~nd experience of in-house staff o Projected next major techr.clogical overhaul a~teI 10 years o Reduce load on existing HP 3000 computer 7 ~' .. CODa o More staff needed for conversion, migration and development o More consulting services r~quired during start-up o Additional cost relatea to conversion assistance o Table 4. option 12 Pros and Cons Optioa 12 l'pqr&<!. uhtini liP 3000 computer ayat .. to run botll lin ead trDiz plat.tor.s; a4d Oaiz workstation &114 aottlnLrlJ to develop new' UBB featur •• ; Convert core OBS proqr.... ia pU •• 1i to run 08 C'AilI: platfo.51 C!!R: S 10: 92 Pros o Lower risk; u~rade not change-over o Allow for "crash and burn" development while prote.cting pr-oduc t i on o Introduce neW' technoloqy to statt and users in a lOY risk mode 8 o Cons o Higher hardware, software and maintenance cost o More consulting service needed during start-up o Additional cost relate;d to conversion assistance o Future seconda17 conversion required to make it a complete "open system" o pr-ojected next major technological overhaul after 5 years o Hardware/software selectionD are limited to few vendors o Other utilities' existing comp~ter programs may not be easily adopted for City use o Part of the interface software bet ..... een MPE and Unix is new and does not have a proven track ~ecord o Less flexibility in appli~ation design • • Table 5. option 13 Pros and Cons Option #3 Purch4se R " R sy-tee·. eu.toai~1I4 UBB packag. vi til purchasoe of :ae. 'Oni.Ji: bard ware &Del 80fttrare CMR,SlO:92 Pros o Less eevelopment work for in-house people o Same benefits on hardware, software and maintenance cost as option #1 due to the s.ame computer system configuration Projected next majo~ technological oVQrhaul after 10 years; same as option 11 9 Cons o Additional CBS pa~kage purchase ·::ost o Additional UBS package annual maintenance cost o High risk due to the dependency on R , R Sy-tec oR' R Sy-tec has experience in developjng application soft~are for only one utility o High risk due to ovel' 70\ customization o Addition~l training needed for development and customer services staff on new UBS package o Lenger testing roequired; especially on c~stomization part o Less experience accumulation to the in-house development staff o Less flexibility in changing and maintaining the UBS packaqe ---. o o ,",fter revieving the costs and benefits of each option, staff recom:m.ended option #l. under this option, one: temporary contractual senior programmer/ii!!i'1alyst is needed for the duration of the conversion and ~igration, which will last appro~imately 36 ~onths. The contractual programmer will hel~ set up the new data bases and develop new on-line programs. Staff wiil do the core programs conversion. In addition, there will be the need to contract for some specialized consultin9 ss:rvices, mainly to achieve risk avoidance and technology transfer during the conversion process. This is because staff does not have sufficient expe~tis~ and expeTience in all areas of the modern techr.cloqies beir.g requested as part of the conversion and migration. cost SUplmary Provided below is an estimated cost breakdown of the UBS renovation and augmentation p~oject, follo~ed by a description of the project in terms of its five elements. Table 6. Option #1 Cost by Fiscal Year l:i.IC'll Iea.:r 1"2-03 1993-94 1!t9 ..... 95 'l'otal 1. Hardware $ 80,000 $ 50,000 $ 50,000 $laO,OOO 2. Softwar-e and Training $ 90,000 S 65,000 $ 5,000 $160,000 3. consulting services $ 50,000 $ 30,000 $ Q $ 80,000 4. Conversion assistance $ 40, DOD $ C $ 0 $ 40,000 S. Contractual senior $ 60,000 $ &0,000 Swo,OOO $240,000 programmer/analyst Total $320,000 $2~5,000 i $155 ,000 $700 ,000 The higher fixed cost (CIP cost) for the first year is neeced to acquire the initial developmen~ system and to finance the first year conversion assistanc~ cost. Furthermore, $16,000 is needed in Utilities operating budget to pay for the maintenance cost for six months in FY 1992-93~ An ongoing $32,000 annual operating budget maintenance cost will be needed in successive years. 1. Hardware Through the RFP process, the staff reco~ends the acquisition of a new Unix computer, peripheral equipment and a 30 page per minute. laser printer for the sum of approxiwately $180,000. CHR:510:n 10 • -,"'-. • -, The new computer system purchase 'Will satisfy the additional performance, storage and printing needs of the new DBS. The existing computer system cannot acco~~odate a unix platform without upgrades, and the plans a~e to use this computer for other Cjty applications. A new computer system will utilize the ind~stry standard Unix platform. In the f~ture, pr~rams developed on the Unix platform can be ported to most other computer vendors' unix platfor~s without major modification. Therefore, the City's investment in UBS programming will be preserved. It will also cut down on new hardware, software acquisi ticn and maintenance cost in the future due to t,he hiqhly competitive nature in the Unix platforc market. A unix platform provides the most potential for interoperability with the City's other computer systems. Staff also requests a high capacity laser printer to print reports from the VBS and to anticipate the need of printing multiple-page bill state~ents. There is a shortage of space ~n the current one page utilities bill st~tement, and the need to display additional billing detai ls infortnation 'Will require a two page bill statement. 2. Software staff recommends acquisition of the follo~ing software programs tor the sum of approximately $160,000: o An Oracle relational data base manaqement aystem (RDBMS) and training from oracle Corporation. o ~!Q Query/Report Writer from IQ software Corporation. o A laser printing form creation software tool. There is an existing need for the UBS to speed up transaction processing, to satisfy department end-users and man3gement requests for information, as ~ell as to meet increasing reporting requirements of outside regulatory agencies. Such requirements are increasingly more difficult to satisfy by the dated techno log}." utilized in the existing u~s. Utilizing a relational data base management system, such as Oracle, and an end users' query/report ..... riter, such as IQ, ..... ill help reduce backlog requ~sts. Oracle and IQ empo~er end users to do their own ad­ hoc type query/reports. It also m3.Xes sense to standardize', on one relational data base managenent system product~ since the City's Geographic rnformation System (GIS) is already usinq an Oracle relational data base management system. The form creation software program will be used to create pre-printed ~tilities bill statements and other types of pre-printed forms (-e. g. notices, letters with tables etc.). With this software program, staff can dynamically change forms/statements layout as needed. J. con5ult,ing services Staff recommends the retaining of unix and Oracle consulting services for the sum of approximately $80,000, to cover a period of approximately three months at a rate of $1,200 per day. Special consulting services are necessary in order to ensure the smooth conversion and migration to CI!R:510:92 11 -i . - • ·., •• __ .... ~. ______ < ______ ... _ ....... IIr; o o the Unix plat.form and to design and implement the most opti::lWIl data bases. City staff will gain Oracle anc Unix kno~ledge from working with experts in these fields. It is the staff's intent to use this gained experience to help maintain the city's e~isting CIS, which uses Ordcle relational cata base manaqement 9yste~, and the City's optical imaging system, vhich uses an Unix platform, as well, for ongoing uas ctlanges and development. 4. &QnversioD Assistance Statf recommends the purchase of software conversion tools and services to convert core UBS programs to the new Unix platform for the sum of approximately $40,000~ To save time and computer resources during thp. conversion of data and the conversion of the core UBS programs to the Unix platform., these conyersion tools and: services are needed to facilitate the proce~s. 5. contractual Senior prQgra~mer/Analyst Due to the heavy wo~kload of the IRD development 6taff and the need to acquire outside e!fPertise, additional contract staffing is required. Staff recommends that a senior programmer/analyst be hired on a contractual basis for approximately 36 months, to perform the additional tasks of setting up data bases and developing new on-line programs at a cost of about $240,000. The Information Resources Department's application development section consists of one supervisor, two senior programmer/a_nal)'sts and one proqramIller/analyst. For the next three yea_l's, the plan is to have the supervisor serve as project manager fer the izr.plemei1tation of the ne"" UBS and to oversee other development activities such as payroll/human resources, fire systems upgrades and other ongoing maintenance activities. CUrrently, one senior programmer/analyst is neede~ to implement and maintain the impendinq new and existing payroll/human resources system. The other senior programmer/analyst will maintain the existing L"BS, implement the UBS core proqrat'.s migration and implement Council mandated programs and r-ate changes. The programmer/analyst .... ill maintain the City's other co1tputer applications I e.g., building permits, planni!l91 tire., public 'Works., and optical imaging etc. In order to develop the ne':ol vas data bas02s &nd on-line systems, one temporary contractual senior programmer/analy~t is requested. ltatf!payer Ben_~ti,._ts From a utilities ratepayer perspective, a nc·", VBS 'Will result in improved customer service levels. The proposed ne'W system \riill have the ability to store 24 months of billing in~ormation, as compared to o~ly 12 months in the current system, A customer ~ill be able to obtain a duplicate billing statement for a prior month I which presently is not available. Also, the ·conservation information~ displayed on a billing statement will become available on a computer screen, to facilitate discussion between a customer and the customer service representative. A new ·cr-edit and collection" sub-system is proposed to improve the Offi:510:92 12 :"" tracking and collecting of late bill payments. The proposed integration with other utility information systems ~ill enhance billing accurac~ and provide timely information and reports to customer inq",Jiries~ Some examples are: integra~inq the Meter Inventory System to automate the inter-departmental proce:ss of meter set, removal and exchange will improve billing accuracy and reduce back billing customers; and inteq~atin9 the Transformer Load Management Syste~ will reduce transfonoer failures and power outages. Under the proposed system, special billing requests could be accommodated such as summary billing for companies with multiple locations. The option of paying by credit card or direct bank withdrawal would be more feasible. Fewer billing errors would result, since various manual t::.s:ks 'Would be automated. On­ line. verification and editing of billing adjustments 'Wou!.d reduce billinq error$~ The possible expansion to a two page billing statement would p~ovide room to display loan balance information, where appl!cable; billing a~justment detail; speCial charges and other pertinent information for the benefit of the customer~ The 3bility to implement new directives from council regardIng water rationing programs or billing new charges will be greatly enhanced by the proposed UBS. ElO»diDq Since the scope and cost of this project was net finalized until aft~ the budget process, the current budget and elP do not include the UBS project (explanation provided en }.>age X, 1992-94 t ..... o year budget CMR:235:92). Now that the scope and approximate cost of the project is known, staft proposes a budget amendment orcl,inam::e to the elP for 1992- 93 to fund the UBS project for the first year~ The total $700,000 cost of this three year project is recommended to be funded in the 1992-95 capital improvement program, with the cost spread between all six Utility Enterprise Fu.i.,ds, based on each IJtility's respective billing revenue~ staff will include a funding request for FY 1993-95 during the interim budget process. The project's expenditure of $320,000 in FY 1992-93 represents less than three-tenths of one percent (0~3\) of the total u~ilities sales r~venue (estimated at $121 1 000,000). The proposed elP 4escription is attached as exhibit A. CMR: 510: 92 13 .--. .. l$ '. o Table 7a Cost allocation by utility Water Gas Blectric: S .... r •• .filS. Btora Drain ~ 2S!1l!i! lUi! ion Zotiaated FY 1"2-U Billi"'l' Revenue $ 13,400,000 , 18,.5000,000 $ 65,900,000 $ 8,300,,300 $ 13,400,000 $ 1,700,000 $1.21.,200, 00 Q ".ro.nt.age aBS Cost of tot.al I'¥' A~locatioll tor U92-9] FY HU-03 Billing Reve.Due iLl $ 315,000 1.5.3 $ ",000 5 ..... $174,000 S.S $ 22,CtlO U.O $ 35,000 1..4 $ .. ,000 100.0 $320,000 Option 11, renovation and augmentation of the current UBS, represents the best value for the amount o~ investment over the long-run. Staff believes the best solution is to ad~ open system technology and features 'Which will best Jneet customer and staff expectations today and will support the City's future direction tomorrow. The approach taken here is thought to be reasonable, given the vendors' RFP submittal ... 'hich would exceed $800,000 with the customization yorks~ A telephone survey done by staff during the Qrafting of this report, to sample fellow American Public Power Association (APPA) members' experience with their VBS, has revealed that most of the public utilities are ~ither currently embarking on a project to improve their UBS or plan to do so in the ne~t 12 months. The Los Angeles Department of Water and Power, which has t~o utilities and 1.4 million customers, is planning-to spend approximately $30 to $50 million in the next five years to i~ple~ent a ne~ syste~i the City of colorado Springs, which has four utilities and IBD,OOO customers, has ~lready spent $12 million since ~986 (not yet completed) to develop a new sj'stemj the City of Anat.eim, which has six utilities and 120,000 customers, plans to spend $2 to $3 million in consulting and contractual services this year~ to analy~e and find ways to improve their current system; and the city of Lodi, which has four utilities and 19.000 customers, will spend approximately $300,000 in consulting and contractual programming services this year to improve their current UBS. Staff also noted that Pacific Gag and Electric Co. stores information on about 7.5 million utility customers on Oracle software (the proposed relational uata base software for the City), which helps the utility manage billing, po~er distribution. new construction and marketing programs, CHR:510:92 .. ~ To summarize, upon completion of this project in the ~ext 36 months, the new UBS viII improve the overall efficiency of the cur~ent Utilities customer service and end-user information management. Integ~atian of utility inrormation systams will erihar.ce billi~q accuracy, reduce manual intervention by Utilities staff and provide timely information and :espons$ to customer and outside r~gulatory agency inquiries. FinallYr vhen the next major UBS overhaul is required (plan~ed after ten years) • the open system approach ...... il1 prove to be. beneficial by provid.ing a stable and progressive computer envircnment~ an;op'!l4atiop staff recommends that Council: L Create a Utilities Billing System Renovation in the 1992-97 capital Improvement Program, $700s000 over three years. and Auqmentation project 'With funding totalling 2. Approve the attacbed Budget Amendment Ordina~ce to appropriate $320,000 to the 1992-93 elP to begin the UBS Renovation and Augmentation project and $~6,OOO for maintenance in the Data Services program of the utilities Department's operating budget. Respectfully s~ltted, f~t~-- Roland Luo Supervisor, Data processing 11~~~ (if Director, Information Resources ~.-(£jZ''? Richard Young Director, Utilities ~~ i~~r!e~t~y Manager Attachments; Budget Amendment Ordinance capital Improvement project Definition CHR:510:92 15 ORDINANCE NO. ORDINANCE OF THE COtmCIL OF THE CITY OF PALO ALTO ~~ENDING THE BUDGET FOR THE FISCAL YEAR 1992-93 TO PROVIDE AN ADDITIOtl.\L APPROPRIATION FOR FUNDING AND CREATION OF CAP ITAL IMPROVEMENT PROJECT No.9357 "UTILITIES BILLING SYSTE."l:" WHEREAS, pursuant to the provisions of Section 12 of Article III of the Charter of the city of Palo Alto, t~e Council on June 22, 1992 did adept a budget for fiscal year 1992-93; and WHEREAS, the current utilities Billing system ,VBS} is 20 years old and has significant technical and informational limita­ tionSi and WHEREAS, a UBS is critical to customer billing and inquiries, providing information for sales reve.nue forecasting, rate analYF;is, equipment replacement, and analytical studies; ana WHEREAS, on March 11, 1991, council approved a request to conduct a technical needs analysis anri the subsequent analysis indicated a need to renovate the current UBSj and WHEREAS, various alternatives for renovation ane augmentation of the UBS have been examined. the City is; ready to purchase. computer hardware, software and. training to bring a new VBS on­ line; NOW, THEREFORE, the Council of the City of Palo Alto does ORDAIN as follo~s: SECTION 1. Capital Improvement Project No. 9357, ~utilities Billing system~" is hereby created. The sum of Three Hundred Twenty Thousand Dollar~ ($320,000) is hereby appropriated to Capital Improvement project No. 9357 "Utilities Billirlg Systam". SECTION 2. The SU!ii of $16,000 is herel.,y appropriated to Contract Se~vices in the Data Services program of the utilities Department to pay for software mair.tenance for the rest of this fiscal year. The follo ..... ing system Improvement Reserves (SIR) 'Will be reduced to cumulate to the amount appropriated: Electric SIR Water SIR Gas SIR Waste\ol'a~er SIR Refuse SIR Storr,l Drain SIR Total $182,700 37,BOO 51,450 2J,lCD 36,750 4.200 $336,000 SEC';r'IQ!L..2.:.. This transaction will reduce the following system Improvement Reserves as 01 June 30, 1992: ~----.-~ , • o Electric SIR from $9,652,OOa to $9,469,300 Water SIR from $199,127 to $161,327 Gag SlR from $4,335,479 to $4,284,029 Wastewater SIR from $1,459;207 to $1,436,107 Refuse SIR from $4,046,291 to $4,009 .. 541 storm Drain SIR from $3 1 552,832 to $3,548,632 SECTION 4. The COi.lncil of the City of Palo Alto hereby finds that the enactment of this ordinance is not a project under the California Environmental Quality Act and, therefore~ no environmen­ tal impact assess~ent is necessary. SECTION 5. Municipal Code, adoption. As provided 5.n Section 2.04.:j75 of the Palo Alto this ordinance shall become effective upon INTRODUCED AND PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST: APPROVED: City Clerk Mayor APPROVED AS TO FORM: sr.-Asst. city Attoi"ney APPROVED: city Manager oirector of Finance Director of Utilit~i~e~so---- 92-:;.5 -~-"--'~'--' • ," MULTl-ENTERPRISE FL~DS P'TrLITIE~L~.llLIl!G SYSTEM PROJE~'!' __ urew) noject Descr~qJ;U The uti litie.s Department relies heavi lyon a computerized billing system for the timely and accurate billing of customer ~ccounts~ A utilities Billing System {VBS) is also an importa!lt management information system for responding to customer inquiries as well as sales revenue forecastir.g I rate analysis, transformer replacc1:lent, meter inventory, and numerous ana.lytical studies. This project provides for the renovation 3.nd augmentation ot the current UBS to include the purchase at nelol', more po ..... erful haro\ofare, the. introduction of a UNrx ope.rating' sy~tem, and the conversion to "ORACLE ft softwara T~lational data base technology. proiect JUBt:t.;C'ieation: The curre:nt UBS consists of ap}!roximately 200 software programs which have evolved over a period of time. This system was created 20 years ago during an era of technology .... hich by today's st~ndards is obsolete. There ~re many shortcomings of the current DBS which result in inefficiencies and dissatisfaction by our customers and st,~ff. This project is cost justified because it .. ill increase customer satisfaction, staff efficiency, and because the current UES has reached its' limitations. Impact an~ Support An~Si9: Environml!!!<ntal-categoricalljt exempt. Operating-Information Resources Department will require outside consulting which is included in the financial analysis below Telecommunications- Comprehensive Plan; Consistent "ith plan Financial Analysis: Source of Funding: Enterprise Fund reserves 1992-93 $320,000 1993-94 $225,000 1994-95 $155,000 1995-90 0 1996-97 0 ~dinq by Source =- Waste-storm Electric Water Ga. vater Refuse Drain Total 1992-93 $174,000 $36,000 $49,OO{) $22,000 $35,000 $4,000 $320,000 1993-94 122,000 25,000 35,000 15,000 25,000 3,000 225,000 199~-95 84,000 17,000 24,000 11,0(10 17,ono 2,000 155,000 '1'0 ta ls $380,000 $72,000 $108,000 $48,000 $77,000 $9,000 $700,000 "