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HomeMy WebLinkAbout2018-06-12 - AGENDA REPORTS - HYDROPOINT DATA SYSTEMS SUBSCRIPTION RENEWAL (2)16 irrigation services for more than 2,400 acres of irrigated landscaped areas. WeatherTrak is the standardized irrigation controller system for the LMD operation, with 722 individual controllers deployed throughout the City. In the eight years since incorporating WBIC into the LMD operation, the City has collectively saved more than two billion gallons of water. Today, the City maintains the largest single deployment of WBICs in the United States and is considered a leader in water conservation best management practices. Beyond accessing real-time weather data, renewal of the subscription services also provides performance and track actual water usage by incorporating data from billing by meter. These tools will allow staff to evaluate the water efficiency performance at the individual controller level and provides access to a technical support specialist who assists in training and helping to resolve field-based problems with the irrigation systems. A wireless and data management system is required to operate weather-based irrigation controllers to access real-time weather information and realize operational water savings. An initial three-year subscription for wireless and data management services was included in the base award for each of the first three contracts. As the initial 540 controllers came on-line during the first two years, the incremental activation of services created different subscription ending dates. In 2013, the City Council awarded a five-year contract to HydroPoint Data Systems that provided deeply discounted smart controllers at one time, as opposed to incrementally over the course of multiple years. In the preceding five years, through annexations and new development, the organization has added an additional 177 irrigation controllers bringing the current total to 722. Earlier this year, staff engaged HydroPoint Data Systems to discuss pricing associated with a five- system. The chart below identifies multi-year discounted costs for the existing inventory of controllers. Multi-Annual Monthly Daily Proposed No. of Term Year Cost/ Cost/ Cost/ Common Renewal Controllers (Years) Discount Controller Controller Controller End Date Amount АЋЋ Њ Љ͵ЉЉі υЌАЌ͵ЉЊ υЌЊ͵ЉБ υЊ͵ЉЍ ЏΉЌЉΉЋЉЊВ υЋЏВͲЌЊЌ͵ЋЋ АЋЋ Ќ Ў͵ЉЉі υЌЎЍ͵ЌЏ υЋВ͵ЎЌ υЉ͵ВБ ЏΉЌЉΉЋЉЋЊ υАЏАͲЎЍЋ͵ЏБ АЋЋ Ў ЋВ͵АЎі υЋЏЋ͵ЉЎ υЋЊ͵БЍ υЉ͵АЌ ЏΉЌЉΉЋЉЋЌ υВЍЏͲЉЊЋ͵ЉЉ АЋЋ А ЌЋ͵ЎЉі υЋЎЊ͵АБ υЋЉ͵ВБ υЉ͵АЉ ЏΉЌЉΉЋЉЋЎ υЊͲЋАЋͲЎЉЍ͵ВЏ HydroPoint Data Systems was established in 2002 and has developed contracts with numerous municipal, state, federal, and private sector entities. Similar to Santa Clarita, many of these entities have elected to execute long-term contracts with HydroPoint Data Systems, extending from five to fifteen years to secure discounted pricing. Similar to the City Counci-year agreement with HydroPoint Data Systems to support continued wireless and data management Page 2 Packet Pg. 263 16 services assocThe proposed agreement will lock in a favorable rate for any additional future controllers installed within the five-year term. The City will realize operational cost savings through the execution and pre-payment of a five-year agreement for subscription services. ALTERNATIVE ACTION 1. Direct staff to enter into a one, three, or seven year agreement with HydroPoint Data Systems. 2. Other action as determined by the City Council. FISCAL IMPACT Upon approval of the recommended actions, sufficient funds will be available to expenditure accounts identified in Attachment II, effective July 1, 2018. ATTACHMENTS Attachment II - Controller Appropriations Proposal (available in the City Clerk's Reading File) Page 3 Packet Pg. 264 16.a Attachment: Attachment II - Controller Appropriations (WeatherTRAK Subscription Renewal) Packet Pg. 265 17 Agenda Item: 17 CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR CITY MANAGER APPROVAL: DATE: June 12, 2018 SUBJECT: CONTRACT AWARD TO INNOVATIVE INTERFACES INCORPORATED FOR INTEGRATED LIBRARY SYSTEM DEPARTMENT: Neighborhood Services PRESENTER: Rebecca Widdison RECOMMENDED ACTION City Council: 1. Award a three-year agreement to Innovative Interfaces Inc. for the Santa Clarita Public year, plus Consumer Price Index (CPI), plus up to two additional one-year renewal options beginning in year four, not to exceed the annual amount of $99,167, plus CPI. 2. Authorize the City Manager, or designee, to execute all associated documents subject to City Attorney approval; modify the award in the event that issues of impossibility of performance arise; and execute up to two one-year renewal options not to exceed the cost of the previous year plus an adjustment based on CPI. BACKGROUND On January 9, 2018, the City Council authorized staff to proceed with the Santa Clarita Public Library (SCPL) transition to in-house operation and staffing effective July 1, 2018. As a part of the transitional responsibilities, staff entered into an agreement with Innovative Interfaces, Inc. for the integrated library system (ILS), Polaris. This agreement allowed SCPL to transfer data from the ILS under the private contract to a new ILS following the transition. SCPL has been using this data management system since its inception. Polaris manages physical and digital resources and library patron accounts. Library staff uses Polaris to manage material and patron records. SCPL since 2011, it d to Innovative Interfaces Inc. Page 1 Packet Pg. 266 · · · · · · o o o o o o o o o o o o o o o o o o o o o o o · · · · · o o o o 1.An LMD Site Profile and set-up is performed on a one-time basis at the start of the service for each of your sites. Historical water data, when available, is entered into the system. Target budgets are also entered. Site contact personnel, roles and responsibilities are comprehended, and then personnel are enrolled in alert notifications and automatic report delivery. This ensures that we have all of the necessary baseline information, which provides the basis for understanding performance going forward. 2.Once an LMD Site Profile has completed these steps, our ongoing services provide continual coverage, with regular attention to ensuring that the WeatherTRAK systems on your site are delivering you optimal performance. The HydroPoint Hydro Analytics team analyzes historic water bills, irrigation hydro- zones, and water agency restrictions to customize the HydroPoint solution to each individual property: ·Water bill import – Your historic water bills provide an essential baseline from which to determine future performance and savings. Where possible, we request that you provide up to three years of monthly water bills for each site (as CSV files, in a format that is separately defined), and we will enter them into our system to begin ongoing tracking. ·LIR calculations – Evapotranspiration (ET) data and hydro-zone maps are used to determine the landscape irrigation requirements for each site. ·Compliance set-up – Local water agency restrictions are reviewed and compliance limitations established. ·Water savings budget – A water budget is developed in collaboration with your team, that maintains landscape health, meets compliance requirements, and optimizes water savings. ·Dedicated support – A HydroPoint Customer Success Specialist is assigned to provide a consistent point of contact, and to ensure familiarity with your sites, configurations, and specific requirements. ·Performance Management Center Support – This new, worldwide resource combines our team of Hydro Analysts with state-of-the-art analytics tools to support your account manager and on-site teams with attaining peak efficiency and optimal landscape health. ·Water bill management – Monthly water bills (in the required CSV format) will be entered into the system on a regular basis. ·Compliance management – Local water agency restrictions are reviewed on a quarterly basis for changes and compliance requirements are updated, if necessary. ·Notifications – Alerts notify your internal and maintainer teams of issues that can significantly affect landscape health or water savings. Advisories will notify them of recommended actions to take, or those performed on their behalf to improve savings or address issues. ·Reports – Weekly and Monthly reports are sent to designated individuals within your organization and at your maintainers. 24/7 monitoring/management – HydroPoint systems monitor water usage around the clock, and alerts are issued whenever equipment or other issues might significantly affect savings or landscape health. ·Remote configuration changes/advisories – Your local landscape maintainers will be advised of timing for events requiring their action, such as winterization. And out-of- limits situations can be remotely corrected, as you permit. ·Escalation management – Customer Success team directly contacts site maintainers and managers to escalate issues, assist in troubleshooting, and coordinate solutions. ·Workflow management – Notifications are distributed to individuals you identify at your landscape maintainers, as well as others you may designate within your organization. We assist in ensuring that the right people receive the right information at the right time, and that issues are being addressed and resolved in a timely manner. Best Practices Training – Quarterly webinars and briefs assist landscape maintainers in understanding the best practices for effective water management. Full access to HydroPoint University – Maintainers have access to the full range of training available through HydroPoint online webinars, self-paced classes and video training materials.. Figure 2. Monthly Summary Report (Email) Figure 3. Weekly Status Report (Email)