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08-15-16 Personnel and Finance
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08-15-16 Personnel and Finance
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City Council - City Clerk
City Council - Document Type
Committee Mtg Minutes
City Counci - Date
8/15/2016
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The mobile platform we had for 311 costs about $12,000 per year, whereas the new system will <br />cost $4,000 per year and be more robust. The system we're building will allow residents and the <br />Council to be completely transparent. If you see a pothole, you submit it and include a picture, <br />you get a tracking number, and you'll be able to see when the pothole goes to a supervisor who <br />will make the determination of whether or not the pothole will be patched. If we are not going to <br />act upon it, you'll get a message, but if it moves forward, you can keep track of the progress. <br />From the managerial standpoint, we can also see when things exceed their service level <br />agreement. We'll be able to flag which are outside of their SLA. It will also give the Council <br />the ability to see when things are or aren't getting done and why. It is also going to include a <br />knowledge base to make sure that our processes are documented across the City and they are <br />exposed to the residents, so the residents don't have to guess how we work. <br />Using the combination of the human power we have in 311 and the technology and access, we <br />think we'll be a leader in our City management. <br />Council President Scott clarified that the projected return is within the year of 2017. <br />Mr. Garces explained that some of the numbers are one -time returns, and others are recurring. <br />Typically, we would account for the recurring returns in three (3) years. <br />We've been doing security assessments, which in the past we haven't. We believe that reducing <br />the opportunity, which is low probability but very high impact of getting hacked or having an <br />attack be successful. <br />Wireless in the youth centers downtown is hard to calculate the return, but it is something that is <br />important. $625,000 includes the two -way radio connectivity, the system that Parks is using to <br />communicate, plus some other costs associated with connectivity from AT &T. We are looking <br />at how to contain that number. Specifically the two -way radios have been increasing four <br />percent (4 %) to five percent (5 %) yearly, due to deferred maintenance. GIS improvements and <br />being able to find the right addresses for 911 calls would have required outsourcing in the past, <br />but we've been able to do it in house for about one -tenth (1 /10) of the cost. <br />Committeemember John Voorde asked what measures are taken to protect all of the data against <br />a disaster. <br />Mr. Garces explained that planning and making sure that we have updated systems helps the City <br />have less vulnerabilities. Outdated systems stop providing protections, which is why we make <br />sure we are fresh and current with our infrastructure. We have a team of experts .now that can <br />plan and make sure we have the right technology to protect this, and also make sure that we have <br />the right procedures. We have moved our data to the cloud, which is more secure. Instead of <br />having our highly sensitive information on premise where someone can just walk in, we keep it <br />in data centers with backups. We're constantly planning to make sure we have business <br />continuity, but also that we could recover from any type of those situations. <br />Councilmember Regina Williams- Preston stated that she is excited about 311. <br />14 <br />
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