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  Consent-General Government   # 13.       
Board of Supervisors General Services  
Meeting Date: 10/10/2017  
Brief Title:    IT Innovation Funds - TMA Systems
From: Kevin Yarris, Director, General Services Department
Staff Contact: Laura Liddicoet, Senior Administrative Services Analyst, General Services Department, x4881
Supervisorial District Impact:

Subject
Authorize the use of IT Innovation funds for TMA Systems Consulting Services through December 31, 2017 for implementation of recommendations resulting from a data assessment of the Facilities work order system and adopt a budget resolution adjusting the General Services Department, Facilities Division 2017-18 budget to reflect an increase of $13,187. (General fund impact $13,187) (4/5 vote required) (Yarris)
Recommended Action
  1. Authorize the use of IT Innovation funds for consulting services through December 31, 2017 for implementation of recommendations resulting from a data assessment of the Facilities work order system; and
     
  2. Adopt a budget resolution adjusting the General Services Department, Facilities Division 2017-18 budget to reflect an increase of $13,187.
Strategic Plan Goal(s)
Operational Excellence
Reason for Recommended Action/Background

The General Services Department (GSD), Facilities Division is requesting the use of $13,187 of IT Innovation Funds in order to have TMA Systems provide consulting services through December 31, 2017 in order implement recommendations resulting from the complete data assessment of the existing Management Maintenance Software, referred to as TMA.  TMA Systems has been utilized by GSD for over a decade. It is the industry leader in software programs for facility management and is used throughout the country by universities, healthcare providers, and governmental jurisdictions.

While attending the TMA Systems User Conference in April 2017, members of the General Services staff identified various additional modules that could be added to our existing systems in order to integrate Geographic Information Systems and mobile technologies, improving response times for facility work orders, streamlining data to maintenance crews in the field, allowing for strategic planning on deferred maintenance issues, and providing more concise information for Facilities Division performance measurements.

In June 2017, the Board of Supervisors approved the completion of a comprehensive assessment of the existing system. The Department also intends to explore the potential of utilizing this system for other departmental functions. In order to plan for these upgrades, both TMA Systems and GSD recognize the need for a comprehensive assessment of the existing system.  This assessment was completed on June 23, 2017 and is attached to this report as Attachment B.

The assessment concluded that due to various countywide reorganizations, expansions and relocations, and those planned for the coming years, in addition to the transition to the INFOR financial system, a large portion of the data currently in the system requires cleanup and updating. Improvements to the TMA System and data would provide GSD with increased accuracy with regards to the infrastructure needs of existing and new County facilities and would allow for the implementation of new mobile solutions, thus reducing staff time in the field, reducing response time on work order requests and reducing administrative time in attempting to resolve billing issues. For example, TMA will assist the General Services Department in developing and implementing a naming convention for all County owned and operated facilities which will make internal administration and billing easier on existing staff and will assist Department of Finance with the Annual Cost Plan process.  Additionally, TMA Systems will assist GSD in developing policies and procedures regarding the rights and permissions for County employees requesting work orders, which will improve business process flow internally and externally.   

 

Collaborations (including Board advisory groups and external partner agencies)
County Counsel, Department of Financial Services, General Services Department
Competitive Bid Process
N/A

Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   13,187
Amount budgeted for expenditure:    $   0
Additional expenditure authority needed:    $   13,187
One-time commitment     Yes
Source of Funds for this Expenditure
$13,187
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
IT Innovations funds have been requested for the one-time purchase of these improvements. Additional expenditures will be absorbed by the Department.
Attachments
Att. A. Budget Resolution
Att. B. TMA Proposal

Form Review
Inbox Reviewed By Date
Financial Services (Originator) mpatterson 10/03/2017 01:35 PM
County Counsel tmontiero 10/04/2017 12:27 PM
Financial Services (Originator) mpatterson 10/04/2017 01:50 PM
County Counsel Phil Pogledich 10/05/2017 09:41 AM
Phil Pogledich Phil Pogledich 10/05/2017 09:53 AM
Form Started By: Laura Liddicoet Started On: 09/07/2017 01:20 PM
Final Approval Date: 10/05/2017

    

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