File #: 22-627    Version: 1 Name: NPSA Brightly Software for FCA and Capital Predictor
Type: Staff Report Status: Filed
In control: City Council
Meeting Date: 11/21/2022 Final action: 11/21/2022
Enactment date: Enactment #: 2022-199
Title: Adopt a Resolution to Approve and Authorize the City Manager to Execute a Non-Professional Services Agreement with Brightly Software, Inc. to Perform a Facility Condition Assessment and Provide Capital Predictor Software in the Amount of $95,465.22 for Fiscal Year 2022-2023, Plus an Additional $105,350.18 for Five Additional Years of Capital Predictor Software for a Total Cost of $200,815.40
Attachments: 1. Att A - Reso Brightly FCA and Capital Predictor Software, 2. Att B - Brightly FCA Proposal 2022
Title
Adopt a Resolution to Approve and Authorize the City Manager to Execute a Non-Professional Services Agreement with Brightly Software, Inc. to Perform a Facility Condition Assessment and Provide Capital Predictor Software in the Amount of $95,465.22 for Fiscal Year 2022-2023, Plus an Additional $105,350.18 for Five Additional Years of Capital Predictor Software for a Total Cost of $200,815.40

Staffreport
COUNCIL PRIORITY
* Infrastructure

SUMMARY
The agreement provides for a facility condition assessment of all City Buildings, excluding park buildings. The assessment will inventory and barcode all fixed assets within the buildings. The data from the assessment will be entered into Capital Predictor software used for long-range capital planning and full asset lifecycle prediction. The agreement includes an initial subscription to Capital Predictor for fiscal year 2021-2022, plus a five-year fixed pricing schedule for annual software costs.

RECOMMENDATIONS

Staff recommends that the City Council approve and authorize the City Manager to execute a non-professional services agreement with Brightly Software, Inc. to perform a facility condition assessment and provide a six-year software contract for Capital Predictor software.

BACKGROUND

In 2021, the Community Advisory Budget Task Force recommended that the City complete a Facility Condition Assessment (FCA) for all City-owned buildings to properly assess deferred maintenance and renovation needs. The project was funded as part of the biennial budget for fiscal years 2021-2022 and 2022-2023.

A comprehensive FCA was conducted in 2009 by CH2M Hill to completely audit all City buildings, establish a baseline physical condition, and determine any possible deficiencies. At the time, CH2M Hill rated the City buildings in good condition noting no major deficiencies. In 2016, Public Works engaged Dude Solutions (aka Brightly) and subcontractor EMG to perform a new FCA to identify and catalog fixed assets in build...

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