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CITY OF SOUTH BEND I CITYWORKS IMPLEMENTATION PILOT <br />levels -of -service and key asset management program metrics that must be supported by the software. In those in- <br />stances where the City does, not yet Ihave well-defined performance metrics, Woolpert Subject Matter Experts will pro- <br />vide examples of metrics that the City can start with and/or grow into as use of Cityworks matures over time. <br />Task,13, CondUd Business Process Reviews. Woolpert will use this task to define with the City asset management to -be <br />business processes. The intent of this task is to develop to -be workflows that align with industry standard asset man- <br />agement processes. Woolpert will guide the City toward adopting certain global configuration items that will form the <br />foundation of the to -be workflows across all City divisions. Global configuration standards across the enterprise will <br />reduce the complexity of the final system and enable City divisions to share imetrics which will allow for internal <br />benchmarking. <br />SUB TASKS (PILOT) <br />--- - ------- - <br />• <br />1.3,1: Round 1 Business Process Review Workshops <br />• 1.3.2: Woolpert to Prepare Business Process Review Technical Memorandum <br />1.3.3: Woolpert to Submit Technical Memorandum to Client PM <br />ASSUMPTIONS (PILOT) <br />• The City will provide adequate facilities and hardware, to facilitate the workshops <br />® The City will scheduile with appropriate staff to attend the workshops <br />• The workshops will address the business processes of the Sewer Collections and Stormwater groups only <br />DELIVERABLES (PILOT) <br />Woolpert will facilitate onsite Business Process Review workshops for up to two (2) business days <br />Woolpert will provide a Business Process Review Technical Memorandum based on the findings of the work- <br />shops <br />CLIENT RESPONSIBILITIES (PILOT) <br />The City wifl provide the facilities and hardware to facilitate the workshops <br />The City will schedule with appropriate staff to attend the workshops <br />Identified appropriate staff will attend and participate in the workshops <br />'irask ]..GADR; Geodatabase and Asset Data Review (NOT 119CILLJDED IN -FiiE PII;.0 I'). Woolpert will use this task to evalu- <br />ate the current state of the asset registry. Woolpert understands that the City requires a GIS schema for all asset types <br />and that the schema should align with the Esd Local Government Information Model (LGIM). Our proposed Cityworks <br />AMS software is the ideal solution to leverage an Esri asset registry because Cityworks does not require that the GIS <br />records be replicated in asset tables within the AS software. Cityworks accesses GIS records directly and does not <br />impose, any EAMS data imodel restrictions. Hence, the City can adopt the LGIM! in its entirety, if desired. Converting exist- <br />Ing GIS features to match newly proposed EAMS/CMMS formats is not necessary. Woolpert will produce a data develop- <br />ment plan that recommends a methodology and processes to collect and develop the proposed GIS asset layers. <br />Woolpert will provide a cost estimate to perform this work but understands that the City reserves the option to contract <br />field data collection activities outside of this EAMS software implementation project. <br />Task 1,,4� Phase 2 Qu iahty Control (NOT INCLUDED IN'rHE MUOT). Woolpert commits that all project deliverables will be <br />held to the high standards defined in our corporate Quality Management Program (LIMP). <br />