Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 11/15/2022
ALL
Item Creation Date: 10/25/2022

ARA- Solid Waste Franchise Fee System - Appropriation

Agenda Item#: 11.


 
                               
Summary:

ORDINANCE appropriating $155,000.00 from the Contributed Capital Project Fund for the planned Solid Waste Franchise Fee System and Notebook Computers Projects for the Administration and Regulatory Affairs Department

Background:

Specific Explanation:

The Chief Information Officer recommends that City Council approve an ordinance to appropriate the sum of $155,000.00 from the Contributed Capital Project Fund (4515) for the planned Solid Waste Franchise Fee System and Notebook Computers Projects for the Administration and regulatory Affairs Department. This project is budgeted in the approved FY2023 Capital Improvement Plan adopted by City Council.

 

The project descriptions with allocation amounts are as follows:

 

PROJECT                                                              PROJECT NO.                                     AMOUNT

ARA- Solid Waste                                             WBS# X-650018*                              $126,000.00

Franchise Fee System                                                                   

The Solid Waste Franchise Fee System is a planned project that will increase efficiency in processing franchise fees for solid waste haulers. The configuration will occur in the City’s current Infor Public Sector (IPS) environment, also known as HouPermits. The new system will automate the current manual process allowing for improved enforcement and streamlined workflow. The existing agreement with SHI-Government Solutions Inc. and the HITS Enterprise Applications Managed Services contracts will be used for this purchase.

 

PROJECT                                                              PROJECT NO.                                     AMOUNT

ARA- Notebook Computers                         WBS# X-650020*                              $29,000.00

This appropriation will allow the City to purchase computer equipment, accessories/peripherals, and services. This project includes the procurement of tablets that are critical for use to field inspections for scheduling, reports, email, time keeping, and other everyday duties.  The tablets allow the use of Infor IPS system in real time while in the field and will allow for improved connectivity and increased productivity of the inspectors.

 

Capital Fiscal Note:

Funding for this item is included in the FY2023 Capital Improvement Plan. No significant Fiscal Operating impact is anticipated because of this project; therefore, no Fiscal Note is required as stated in the Financial Policies.

 

__________________________________                           

Lisa Kent, Chief Information Officer

Houston Information Technology Services

 

Outline Agreement #s:

OA# 4600015374

OA# 4600016831

Amount and Source of Funding:

$155,000.00

FY23 Contributed Capital Project Fund 

Fund 4515

Contact Information:

Jane Wu         (832) 393-0013   

Valerie Berry   (832) 393-8510