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HomeMy WebLinkAbout06. Parcel Mgr Software AGENDA MEMO DATE: April 26, 2011 TO: Mayor and Members of the City Council FROM: Office of the City Manager By: John Oskoui, P.E., Director of Public Works SUBJECT:PARCEL MANAGER SOFTWARE RECOMMENDATION $18,000 for the purchase of Eden Parcel That the City Council approve and appropriate Manager software for the City’s utility billing system. BACKGROUND The City currently uses Eden utility software for its bi-monthly water and sewer billing. This software is not compatible with the City’s Geographic Information System (GIS) and does not allow for an efficient means of updating water and sewer customer classifications. DISCUSSION Addition of the Eden Parcel Manager module to the City’s utility billing software will enable more efficient upkeep of the City’s billing system by enabling linkage of Los Angeles County Assessor land use information to customer accounts and compatibility with the City’s GIS for additional billing queries. The following is a summary of the benefits associated with the Eden Parcel Manager: Updating water and sewer customer user classifications via assessor parcel numbers (APNs) and associated business types and land uses. Easier linking of the latest water consumption data to water and sewer hydraulic models. More accurate current and future water usage conservation analysis from updated customer information. Greater functionality for running customer account queries. FINANCIAL IMPACT The total estimated cost for purchase and implementation of the Eden Parcel Manager software is $18,000. Maintenance fees thereafter are $1,404 per year. In order to purchase the software, $9,000 will need to be appropriated from both the Water Fund (account number 51-4-3530-0140) and the Sewer Fund (account number 51-4-3155- 0700) to pay for purchase and implementation of the new software. Annual Eden Parcel Manager maintenance fees thereafter will be shared between the Water and Sewer Funds. S:\AgendaMemosCC2011\04-26-11\ParcelManagerSoftware CITY OF DOWNEY, CALIFORNIA