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09 - Third Amendment EEC Costa Mesa Sanitary District …an Independent Special District Protecting our community’s health and the environment by providing solid waste and sewer collection services. www.cmsdca.gov Memorandum To: Board of Directors From: Scott Carroll, General Manager Date: July 31, 2013 Subject: Third Amendment to Agreement with Environmental Engineering and Contracting, In c. (EEC) for GIS/CMMS Support Services Summary On October 26 , 20 09 , the Board approved an agreement with Environmental Engineering and Contracting, Inc. (EEC) to dev elop a Geographical Information System (GIS) and a Computerized Maintenance Management System (CMMS) to support the District’s sewer asset management program. The GIS and CMMS are now complete and available for District use, but support service for these two systems are need ed due to continual updates to ensure the data in both systems are accurate for performing sewer related maintenance and capital improvements. Staff Recommendation That the Board of Directors approves the Third Amendment. Analysis The GIS is a mapping and database system that keeps track of the District’s infrastructure, maintenance activities and capital improvements. The GIS is an integral part for planning activities such as reducing hot spot locations, repairing sags, analyzing flow, and scheduling mainline cleaning. The CMMS is a work order system that tracks scheduled preventive maintenance, manages inventory, and will track the District’s cost associated with maintenance work and the procurement of assets. The CMMS is also the tool used for the District’s performance measurements that will assist the Maintenance Divisi on in analyzing its efficiency and effectiveness. ITEM NO. 09 Board of Directors July 31 , 2013 Page 2 of 3 The GIS and CMMS need constant updating to ensure both system s are useful and effective for the District; ho wever, the District does not have the staff or the expertise to manage both systems. For the last two years, EEC has been providing support services for GIS and CMMS because they developed the system s for the District and they have the resources to manage both systems. Staff believes it would be in the District’s best interest for EEC to continue providing support services. The following is the annual cost breakdown for said support services.  GIS/CMMS Support - $20,000  Hydraulic Modeling Support - $7,50 0  GIS Mapping Service - $30,000 The District Engineer will be conducting a hydraulic modeling study to determine the flow of the District’s sewer system. The data from the study will be used to update the District’s Sewer Master Plan. In addition, the mapping service is scanning and linking construction plans and documents t o the GIS. Having construction plans and documents available in the GIS will greatly improve operational efficiencies because staff will have quick and easy access to documents on their toughtops while working in the field. Strategic Plan Element & Goal This item suppor ts achieving Strategic Element 5 .0, Administrative Management and Strategic Goal No. 5 .2 , Digitally image and import approved plans into GIS . Legal Review Deputy District Counsel has reviewed and approved the Third Amendment to Agreement. Financial Review The total cost to execute the Third Amendment will be $57,500 , which is budgeted appropriately in the FY 2013 -14 Budget. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the July 31 , 2013 Board of Directors regular meeting at District headquarters and on District’s website. Alternative Actions 1. Do not approve the Third Amendment and d irect staff to report back with more information . Board of Directors July 31 , 2013 Page 3 of 3 Reviewed by: Stacey Cuevas Finance Manag er Attachment A: Third Amendment to Agreement with EEC