Loading...
HomeMy WebLinkAboutRFP - 7275 COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEMRequest for Proposals Fort Collins Utilities Computerized Maintenance Management System RFP 7275 PROPOSAL DUE DATE: 2:00 p.m. (our clock) November 23rd, 2011 REQUEST FOR PROPOSAL RFP # 7275 The City of Fort Collins Utilities Department (FCU) is requesting proposals from qualified firms to provide an enterprise computerized maintenance management system (CMMS) for its water, wastewater, storm water, and light & power businesses. This CMMS will serve both distributed and plant-based assets. Written proposals, ten (10) copies, along with a master digital copy on CD will be received at the City of Fort Collins' Purchasing Division, 215 North Mason St., 2nd floor, Fort Collins, Colorado 80524. Proposals will be received before 2:00 p.m. (our clock), November 23rd, 2011 and referenced as Proposal No. 7275. If delivered, they are to be sent to 215 North Mason Street, 2nd Floor, Fort Collins, Colorado 80524. If mailed, the address is P.O. Box 580, Fort Collins, 80522-0580. Questions concerning the scope of the project should be directed to the Project Manager, Chris Parton, by email to cparton@fcgov.com, with a copy to the Buyer, Opal Dick, whose email address is odick@fcgov.com. A non-mandatory pre-proposal meeting will be held on Wednesday, October 26th, at 1:00 PM at Fort Collins Utilities Service Center, located at 700 Wood Street, Fort Collins, Colorado, 80521. Interested parties may attend in person or via telephone conference. A number to dial into will be provided to interested parties upon written email request to Chris Parton at cparton@fcgov.com, with a copy to Opal Dick at odick@fcgov.com, five (5) days prior to the date of the pre-proposal meeting. Questions regarding bid submittal or process should be directed to Opal Dick, Buyer, at (970) 221-6778. A copy of the Request for Proposal may be obtained as follows: 1. Download the Request for Proposal/Bid from the BuySpeed Webpage, www.fcgov.com/eprocurement The City of Fort Collins is subject to public information laws, which permit access to most records and documents. Proprietary information in your response must be clearly identified and will be protected to the extent legally permissible. Proposals may not be marked ‘Proprietary’ in their entirety. Information considered proprietary is limited to material treated as confidential in the normal conduct of business, trade secrets, discount information, and individual product or service pricing. Summary price information may not be designated as proprietary as such information may be carried forward into other public documents. All provisions of any contract resulting from this request for proposal will be public information. Sales Prohibited/Conflict of Interest: No officer, employee, or member of City Council, shall have a financial interest in the sale to the City of any real or personal property, equipment, material, supplies or services where such officer or employee exercises directly or indirectly any decision- making authority concerning such sale or any supervisory authority over the services to be rendered. This rule also applies to subcontracts with the City. Soliciting or accepting any gift, gratuity favor, entertainment, kickback or any items of monetary value from any person who has or is seeking to do business with the City of Fort Collins is prohibited. Financial Services Purchasing Division 215 N. Mason St. 2nd Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707 fcgov.com/purchasing Collusive or sham proposals: Any proposal deemed to be collusive or a sham proposal will be rejected and reported to authorities as such. Your authorized signature of this proposal assures that such proposal is genuine and is not a collusive or sham proposal. The City of Fort Collins reserves the right to reject any and all proposals and to waive any irregularities or informalities. Sincerely, James B. O'Neill II, CPPO, FNIGP Director of Purchasing & Risk Management City of Fort Collins Request for Proposal No. 7275 Computerized Maintenance Management System A. Summary Fort Collins, Colorado is a community of approximately 150,000 people located about 60 miles north of Denver. Fort Collins Utilities is a municipal utility that provides water, wastewater, storm water, and electric services to the community. The assets in FCU’s portfolio include:  550 miles of water pipelines and appurtenances;  87 MGD water production facility and associated high mountain water supply facilities;  437 miles of wastewater pipelines and appurtenances;  23 MGD and 6 MGD wastewater reclamation facilities;  188 miles of storm water pipelines;  7 electric substations;  1,840 miles of electric cable and appurtenances  120 miles of fiber optic cable Fort Collins is home to Colorado State University with an enrollment of approximately 30,000 students. Fort Collins is also home to numerous microbreweries throughout town, as well as a vibrant downtown area. Fort Collins Utilities (FCU) is seeking proposals from vendors for an enterprise computerized maintenance management system (CMMS) for its water, wastewater, storm water, and light & power businesses. FCU currently uses a number of custom homegrown applications for various work management and materials management tasks. FCU is seeking to replace these custom applications with an enterprise application that can better leverage the existing data and information and allow managers to make informed decisions around managing FCU assets and the associated investment planning process. The CMMS should be capable of handling both distributed and plant-based assets. Example tasks, among others, that a CMMS should perform would be:  Scheduling and tracking of preventive maintenance activities;  Recording and tracking of corrective maintenance activities;  Facilitation of life cycle cost calculations through integration with the City’s ERP, JD Edwards;  Tracking of asset condition, risk or criticality, and other items related to asset management;  Handling of materials management or warehouse applications;  Reporting on assets, work orders, work history and more;  Warranty tracking;  Integration with the City’s enterprise document management system to facilitate retrieval of owner’s manuals, record drawings, wiring diagrams, etc.;  Viewing of distributed assets with similar properties (age, condition, material, etc.) through integration with the City’s enterprise ESRI GIS application. In addition to the CMMS tool, the selected vendor will be tasked with providing services to support a successful CMMS system implementation and data migration from current in-house developed applications to the CMMS. The vendor will be expected to work collaboratively with FCU and MWH on the following:  Provide an implementation methodology and approach,  Configure and test the solution jointly with FCU staff,  Facilitate the pilot deployment and roll out,  Complete configuration adjustments as identified during the pilot phase  Convert and migrate existing data o Supporting documentation regarding current system size and configuration of the current systems can be found in Appendix G – Data Migration Effort B. Asset Management Program Implementation In 2009, FCU began implementation of an asset management program. The goal of the program is to provide long-term financial forecasts to maintain existing infrastructure and ensure that enterprise fund resources are going to the places and resources that most need them. To achieve this desired result, FCU staff, with the assistance of MWH Business Solutions Group, in 2009 developed a roadmap for the Asset Management program. This roadmap outlined suggested tasks for FCU staff to undertake and a timeline for these tasks to better facilitate the implementation of an asset management program. Examples of suggested work items included development of levels of service to internal and external customers, development of risk scores and financial forecasts for linear and plant-based assets, development of lifecycle management plans for all major asset groups, implementation of an enterprise geographic information system (GIS), implementation of a commercial off-the-shelf CMMS, and development and implementation of business processes around capital renewal. In 2010, FCU staff’s major focus was development of levels of service for its “wet” (water, wastewater, and stormwater) infrastructure and development of risk scores for the wet infrastructure. These risk scores were then used to generate 100-year financial forecasts for each of the “wet” enterprise funds for linear and plant-based assets. The risk scores were also used to generate inspection schedules and priorities for FCU’s wastewater collection system. This same methodology of inspection schedules and priorities will be used for the water distribution and stormwater collection systems in the near future. Another important piece of work performed in 2010 was development of an asset hierarchy and subsequent asset registers for all FCU infrastructure in advance of CMMS procurement and GIS implementation. The data framework is available for use by the CMMS vendor in implementing the system. The asset hierarchy and a sample asset register are included in Exhibit E. . In 2011, FCU staff began the effort of defining the business’s requirements for a CMMS in anticipation of beginning procurement of this system later in the year. Also in 2011 staff began conversion of linear asset spatial data to an ESRI-compatible in advance of moving to the City of Fort Collins’s enterprise ESRI GIS platform. This enterprise GIS will be deployed within Utilities along with the CMMS along the timeline in Section E of this request for proposal. Procurement of a CMMS that meets the business requirements as outlined in Exhibits C & D is seen as a key step in implementation of the Asset Management program. A sample Level of Service document is included in Exhibit F. Levels of service like the one provided for Potable Water were developed for all of FCU’s wet infrastructure and will eventually be developed for the Light & Power business. A key outcome of a successful CMMS implementation would be easier reporting to these levels of service at the desired interval (quarterly, annually, etc.). C. Existing Systems The City of Fort Collins and Fort Collins Utilities use a number of enterprise systems to conduct business. Some level of integration is expected with several of the systems listed below: Name Purpose/Description Version/Release SIRE Enterprise Document Management Version 5.2 MS Access Various database applications 2002 JD Edwards Financial Enterprise Resource Planning Tool Version 9.0 Azteca CityWorks Asset Management for Streets & Traffic Desktop Version 2010.1 Service Pack 1 Milsoft Electric Load Modeling Version 7.3.7.6 H2OMap Water distribution hydraulic modeling Water 9.6 update #4. ESRI GIS Geographic Information System (GIS) 10 Ventyx Customer Suite Customer Information System (CIS) & Billing Version 4.1 CIS Meter Data Management Automated electric and water meter reads eMeter's EnergyIP version 7.2 Bentley Redline Map viewer/editor 5.6.2100 Service Pack 3 Buiild 2600 Next Axiom Enterprise Service Bus Development Tool 7.6 Accela Permit Tracking 7.1 D. Submittal Qualified consultants interested in the work described in the RFP should submit at a minimum the following information to the City: 1. Statement of understanding of the Utilities’ situation, needs and objectives, along with their proposed implementation of a CMMS for the four utilities within FCU. 2. Detailed response to the requirements listed in the spreadsheet in Exhibit C titled “Core and Strategic Requirements” 3. Written responses to each of the questions listed in Exhibit D on the document titled “Technical Qualifications and Qualifications to Respond.” 4. Proposed scope of services to include a list of deliverables such as project management plans, implementation plans, data migration plans for asset work history data, test scripts, risk management plans, quality management plans, training plans, disaster recovery plans, data models, system architecture, user guides, hardware specs, interfaces and more; 5. Proposed project team resumes; 6. Proposed schedule of milestones and activities; 7. Service rate schedule (hourly rates applicable to consulting team members) 8. A pricing model for both licensing and implementation costs based on the anticipated implementation schedule and number of users from each work group, both of which are listed below under the “CMMS Implementation Timeline,” including a not-to-exceed fee for full implementation. 9. Information on warranties and maintenance contracts. 10. Reseller Certification (if appropriate). 11. Vendor’s qualifications including reference projects and contacts. As part of the qualifications, vendor shall submit information on successful implementations for mid- size (100,000 people or larger) utilities for linear and facilities-based implementations. If vendor cannot provide this specific implementation example, their proposal may be disqualified. Excel files for exhibits C & D requiring written responses will be provided. Written and electronic responses for these sections are required. E. Schedule Request for Proposal Schedule: Request for proposal distributed: October 7, 2011 Pre-Proposal Meeting: October 26, 2011 Deadline for Questions to be Submitted: November 4, 2011 Responses Due to Vendors: November 10, 2011 Proposals Due: November 23, 2011 (2:00 p.m.) Notification of Highest Ranked Firms: by December 15, 2011 Interviews: Mid-January, 2012 The project manager will be out of the office and unavailable between the dates of October 13 and 20, 2011. Any emails or phone calls submitted during that time regarding the request for proposal will be answered upon his return to the office. Projected CMMS Implementation Schedule Fort Collins Utilities anticipates the following phased implementation timeline across the areas that will utilize the CMMS. FCU CMMS Implementation Schedule 2011 2012 2013 2014 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Proc./Req./Contracts WTF WW Coll. WDS/Storm/WRF's L&P/Metering Licensed users within each group are listed below: Water Production - 25 Wastewater Collection - 10 Water Distribution System & Water Metering Division - 32 Storm water Collection System - 12 Water Reclamation Facilities - 30 Light & Power – 50 Water Quality and Pollution Control Laboratories - 16 F. Questions Questions concerning the scope of the project should be directed to the Project Manager, Chris Parton, by email to cparton@fcgov.com, with a copy to the Buyer, Opal Dick, whose email address is odick@fcgov.com, on or before Thursday, November 4, 2011. Responses will be provided in writing on or before the end of the business day on Thursday, November 10, 2011. A non-mandatory pre-proposal meeting will be held on Wednesday, October 26th, at 1:00 PM at Fort Collins Utilities Service Center, located at 700 Wood Street, Fort Collins, Colorado, 80521. Interested parties may attend in person or via telephone conference. A number to dial into will be provided to interested parties upon written email request to Chris Parton at cparton@fcgov.com, with a copy to Opal Dick at odick@fcgov.com, five (5) days prior to the date of the pre-proposal meeting. G. Review and Assessment Vendors will be evaluated based on the following criteria: WEIGHTING FACTOR QUALIFICATION STANDARD 2.0 Scope of Proposal Does the proposal show an understanding of the project objective, methodology to be used and results that are desired from the project? 2.0 Availability & Motivation Can the work be completed in the necessary time? Can the target start and completion dates be met? Are other qualified personnel available to assist in meeting the project schedule if required? Is the project team available to attend meetings as required by the Scope of Work? 3.0 Cost and Work Hours Do the proposed cost and work hours compare favorably with the Project Manager's estimate? Are the work hours presented reasonable for the effort required in each project task or phase? 3.0 Responses to Business Requirements Do the responses to the core and strategic requirements in Exhibit C compare favorably with expectations with the FCU team? Is a large amount of additional configuration required, or is most of the solution provided “out of the box”? 1.0 Responses to Technical Requirements & Qualifications Statements Do the responses to the technical requirements and qualifications statements in Exhibit D fit favorably with the City of Fort Collins MIS standards? Do the architecture and platform fit within available skillsets that MIS has in-house? 2.0 Firm Capability & Assigned Team Does the firm have the support capabilities the assigned personnel require? Has the firm done previous projects of this type and scope? Do the persons who will be working on the project have the necessary skills (PMP, etc.)? Are sufficient people of the necessary skills assigned to the project? These criteria will be the basis for review of the written proposals and interview session. The rating scale on the written proposals shall be from 1 to 5, with 1 being a poor rating, 3 being an average rating, and 5 being an outstanding rating. Upon completion of the review of the written proposals, the top 3 vendors will be selected for in- person interviews and demonstrations of their products. Selected proposers will be asked to present demonstrations of their products using FCU data and specific demonstration scripts. The data and scripts will be the same for each proposer and will be provided upon notification to each of the vendors selected for interviews. Reference Evaluation (Top Rated Firm) The Project Manager will check references of the selected firm using the following criteria. The evaluation rankings will be labeled Satisfactory/Unsatisfactory. QUALIFICATION STANDARD Overall Performance Would you hire this Professional again? Did they show the skills required by this project? Timetable Was the original Scope of Work completed within the specified time? Were interim deadlines met in a timely manner? Completeness Was the Professional responsive to client needs; did the Professional anticipate problems? Were problems solved quickly and effectively? Budget Was the original Scope of Work completed within the project budget? Job Knowledge a) If a study, did it meet the Scope of Work? b) If Professional administered a construction contract, was the project functional upon completion and did it operate properly? Were problems corrected quickly and effectively? EXHIBIT “A” PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT made and entered into the day and year set forth below, by and between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter referred to as the "City" and , hereinafter referred to as "Professional". WITNESSETH: In consideration of the mutual covenants and obligations herein expressed, it is agreed by and between the parties hereto as follows: 1. Scope of Services. The Professional agrees to provide services in accordance with the scope of services attached hereto as Exhibit "A", consisting of ( ) pages, and incorporated herein by this reference. 2. The Work Schedule. [Optional] The services to be performed pursuant to this Agreement shall be performed in accordance with the Work Schedule attached hereto as Exhibit "B", consisting of ( ) pages, and incorporated herein by this reference. 3. Contract Period. The services to be performed pursuant to this Agreement shall be initiated within five (5) days following execution of this Agreement. Services shall be completed no later than , 20 . Time is of the essence. Any extensions of the time limit set forth above must be agreed upon in writing by the parties hereto. 4. Early Termination by City. Notwithstanding the time periods contained herein, the City may terminate this Agreement at any time without cause by providing written notice of termination to the Professional. Such notice shall be delivered at least fifteen (15) days prior to the termination date contained in said notice unless otherwise agreed in writing by the parties. All notices provided under this Agreement shall be effective when mailed, postage prepaid and sent to the following addresses: Professional: City: City of Fort Collins Attn: PO Box 580 Fort Collins, CO 80522 With Copy to: City of Fort Collins, Purchasing PO Box 580 Fort Collins, CO 80522 In the event of any such early termination by the City, the Professional shall be paid for services rendered prior to the date of termination, subject only to the satisfactory performance of the Professional's obligations under this Agreement. Such payment shall be the Professional's sole right and remedy for such termination. 5. Design, Project Indemnity and Insurance Responsibility. The Professional shall be responsible for the professional quality, technical accuracy, timely completion and the coordination of all services rendered by the Professional, including but not limited to designs, plans, reports, specifications, and drawings and shall, without additional compensation, promptly remedy and correct any errors, omissions, or other deficiencies. The Professional shall indemnify, save and hold harmless the City, its officers and employees in accordance with Colorado law, from all damages whatsoever claimed by third parties against the City; and for the City's costs and reasonable attorneys fees, arising directly or indirectly out of the Professional's negligent performance of any of the services furnished under this Agreement. The Professional shall maintain commercial general liability insurance in the amount of $500,000 combined single limits and errors and omissions insurance in the amount of $ . 6. Compensation. [Use this paragraph or Option 1 below.] In consideration of the services to be performed pursuant to this Agreement, the City agrees to pay Professional a fixed fee in the amount of ($ ) plus reimbursable direct costs. All such fees and costs shall not exceed ($ ). Monthly partial payments based upon the Professional's billings and itemized statements are permissible. The amounts of all such partial payments shall be based upon the Professional's City-verified progress in completing the services to be performed pursuant hereto and upon the City's approval of the Professional's actual reimbursable expenses. [Optional] Insert Subcontractor Clause Final payment shall be made following acceptance of the work by the City. Upon final payment, all designs, plans, reports, specifications, drawings, and other services rendered by the Professional shall become the sole property of the City. 6. Compensation. [Option 1] In consideration of the services to be performed pursuant to this Agreement, the City agrees to pay Professional on a time and reimbursable direct cost basis according to the following schedule: Hourly billing rates: Reimbursable direct costs: with maximum compensation (for both Professional's time and reimbursable direct costs) not to exceed ($ ). Monthly partial payments based upon the Professional's billings and itemized statements of reimbursable direct costs are permissible. The amounts of all such partial payments shall be based upon the Professional's City-verified progress in completing the services to be performed pursuant hereto and upon the City's approval of the Professional's reimbursable direct costs. Final payment shall be made following acceptance of the work by the City. Upon final payment, all designs, plans, reports, specifications, drawings and other services rendered by the Professional shall become the sole property of the City. 7. City Representative. The City will designate, prior to commencement of work, its project representative who shall make, within the scope of his or her authority, all necessary and proper decisions with reference to the project. All requests for contract interpretations, change orders, and other clarification or instruction shall be directed to the City Representative. 8. Project Drawings. [Optional] Upon conclusion of the project and before final payment, the Professional shall provide the City with reproducible drawings of the project containing accurate information on the project as constructed. Drawings shall be of archival, prepared on stable Mylar base material using a non-fading process to provide for long storage and high quality reproduction. "CD" disc of the as-built drawings shall also be submitted to the City in an AutoCAD version no older then the established city standard. 9. Monthly Report. Commencing thirty (30) days after the date of execution of this Agreement and every thirty (30) days thereafter, Professional is required to provide the City Representative with a written report of the status of the work with respect to the Scope of Services, Work Schedule, and other material information. Failure to provide any required monthly report may, at the option of the City, suspend the processing of any partial payment request. 10. Independent Contractor. The services to be performed by Professional are those of an independent contractor and not of an employee of the City of Fort Collins. The City shall not be responsible for withholding any portion of Professional's compensation hereunder for the payment of FICA, Workers' Compensation, other taxes or benefits or for any other purpose. 11. Personal Services. It is understood that the City enters into this Agreement based on the special abilities of the Professional and that this Agreement shall be considered as an agreement for personal services. Accordingly, the Professional shall neither assign any responsibilities nor delegate any duties arising under this Agreement without the prior written consent of the City. 12. Acceptance Not Waiver. The City's approval of drawings, designs, plans, specifications, reports, and incidental work or materials furnished hereunder shall not in any way relieve the Professional of responsibility for the quality or technical accuracy of the work. The City's approval or acceptance of, or payment for, any of the services shall not be construed to operate as a waiver of any rights or benefits provided to the City under this Agreement. 13. Default. Each and every term and condition hereof shall be deemed to be a material element of this Agreement. In the event either party should fail or refuse to perform according to the terms of this agreement, such party may be declared in default. 14. Remedies. In the event a party has been declared in default, such defaulting party shall be allowed a period of ten (10) days within which to cure said default. In the event the default remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and seek damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail himself of any other remedy at law or equity. If the non-defaulting party commences legal or equitable actions against the defaulting party, the defaulting party shall be liable to the non-defaulting party for the non-defaulting party's reasonable attorney fees and costs incurred because of the default. 15. Binding Effect. This writing, together with the exhibits hereto, constitutes the entire agreement between the parties and shall be binding upon said parties, their officers, employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal representatives, successors and assigns of said parties. 16. Law/Severability. The laws of the State of Colorado shall govern the construction, interpretation, execution and enforcement of this Agreement. In the event any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision of this Agreement. 17. Prohibition Against Employing Illegal Aliens. Pursuant to Section 8-17.5-101, C.R.S., et. seq., Professional represents and agrees that: a. As of the date of this Agreement: 1. Professional does not knowingly employ or contract with an illegal alien who will perform work under this Agreement; and 2. Professional will participate in either the e-Verify program created in Public Law 208, 104th Congress, as amended, and expanded in Public Law 156, 108th Congress, as amended, administered by the United States Department of Homeland Security (the “e-Verify Program”) or the Department Program (the “Department Program”), an employment verification program established pursuant to Section 8-17.5-102(5)(c) C.R.S. in order to confirm the employment eligibility of all newly hired employees to perform work under this Agreement. b. Professional shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or knowingly enter into a contract with a subcontractor that knowingly employs or contracts with an illegal alien to perform work under this Agreement. c. Professional is prohibited from using the e-Verify Program or Department Program procedures to undertake pre-employment screening of job applicants while this Agreement is being performed. d. If Professional obtains actual knowledge that a subcontractor performing work under this Agreement knowingly employs or contracts with an illegal alien, Professional shall: 1. Notify such subcontractor and the City within three days that Professional has actual knowledge that the subcontractor is employing or contracting with an illegal alien; and 2. Terminate the subcontract with the subcontractor if within three days of receiving the notice required pursuant to this section the subcontractor does not cease employing or contracting with the illegal alien; except that Professional shall not terminate the contract with the subcontractor if during such three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. e. Professional shall comply with any reasonable request by the Colorado Department of Labor and Employment (the “Department”) made in the course of an investigation that the Department undertakes or is undertaking pursuant to the authority established in Subsection 8-17.5-102 (5), C.R.S. f. If Professional violates any provision of this Agreement pertaining to the duties imposed by Subsection 8-17.5-102, C.R.S. the City may terminate this Agreement. If this Agreement is so terminated, Professional shall be liable for actual and consequential damages to the City arising out of Professional’s violation of Subsection 8-17.5-102, C.R.S. g. The City will notify the Office of the Secretary of State if Professional violates this provision of this Agreement and the City terminates the Agreement for such breach. 18. Red Flags Rules. Professional must implement reasonable policies and procedures to detect, prevent and mitigate the risk of identity theft in compliance with the Identity Theft Red Flags Rules found at 16 Code of Federal Regulations part 681. Further, Professional must take appropriate steps to mitigate identity theft if it occurs with one or more of the City’s covered accounts. 19. Special Provisions. Special provisions or conditions relating to the services to be performed pursuant to this Agreement are set forth in Exhibit “ “ - Confidentiality, consisting of one (1) page, attached hereto and incorporated herein by this reference. THE CITY OF FORT COLLINS, COLORADO By: _________________________________ James B. O'Neill II, CPPO, FNIGP Director of Purchasing & Risk Management DATE: ______________________________ ATTEST: _________________________________ City Clerk APPROVED AS TO FORM: ________________________________ Assistant City Attorney [Insert Professional's name] or [Insert Partnership Name] or [Insert individual's name] or Doing business as [insert name of business] By: __________________________________ Title: _______________________________ CORPORATE PRESIDENT OR VICE PRESIDENT Date: _______________________________ ATTEST: _________________________________ (Corporate Seal) Corporate Secretary SOFTWARE LICENSE AGREEMENT This Software License Agreement (“Agreement”) is entered in to between THE CITY OF FORT COLLINS, COLORADO, a municipal corporation (“City”) and , hereinafter (“Company”), and shall be effective on the date signed by the City. 1. Definitions a. Software. The term “Software” shall mean the computer program in object code and source code and the user manuals described in the specifications set forth in Exhibit “A,” Statement of Work. The term “Software” includes any corrections, bug fixes, enhancements, updates or other modifications, including custom modifications, to such computer program and user manuals. b. Certificate of Installation. The term “Certificate of Installation” shall mean a written notice, signed by Company and acknowledged by the City, certifying that the Software has been installed, that the Software substantially complies with the specifications set forth in Exhibit “A,” that the software has been fully configured and that the master records (“rules”) for the operation of the program have been established and that the training of City employees is complete. 2. License a. Grant of License. Company grants City, pursuant to the terms and conditions of this Agreement, a perpetual, nonexclusive, nontransferable license to use the Software. b. Authorized Equipment and Site. City shall use the Software on the computers used for City business. c. Restrictions on Use. City agrees to use the Software only for City’s business, including any collaborative services with other governmental entities, provided appropriate licensing fees have been paid to the Company. d. Copies. City may make archival copies of the Software’s computer program, provided that the copies shall include Company’s copyright and any other proprietary notices. e. Modifications, Reverse Engineering. City agrees that only Company shall have the right to alter, maintain, enhance or otherwise modify the Software. City shall not disassemble, decompile or reverse engineer the Software’s computer program. f. User Manuals. Company shall provide City with a minimum of three paper copies and one CD copy of the user manuals, and the manuals shall be updated with each new release of the Software and shall be updated no less than annually. g. Personnel. Company personnel working with the City shall be acceptable to the City. 3. Delivery, Installation, Data Conversion, Testing and Acceptance. All activities related to the implementation of the Software shall proceed in accordance with Exhibit “B”, Implementation Schedule. Each activity listed in Exhibit B shall include both a start date and completion date. In addition, the Implementation Schedule shall incorporate the following specific activities. a. Delivery. Company shall deliver the Software to the City location(s) specified by the Information Services Director of the City within a mutually agreed time after the effective date of this Agreement. b. Installation. Company shall install the Software at the locations designated. City shall grant Company access to the location(s) and the computer system(s) for the period of time required for such installation. c. Data Conversion. Data conversion, data entry and verification of data shall be completed in accordance with the specifications of City as set forth in Exhibit “A.” d. Testing. City shall have thirty (30) days, commencing upon delivery of the Certificate of Installation, to test the Software for substantial compliance with the specifications set forth in Exhibit “A” (the “Testing Period). City shall provide notice to Company of any failure of the Software to comply with such specifications. Upon receipt of such notice, Company shall use its best efforts to remedy the failure and install a fix within five (5) days. If City provides such notice to Company, the Testing Period, at City’s option, may be extended for thirty (30) days after Company asserts to City that the problem has been fixed. e. Acceptance. Acceptance shall occur (i) upon City’s delivery of notice to Company that the Software substantially complies with the specifications set forth in Exhibit “A”, or (ii) if City does not provide notice of a failure of the Software after thirty (30) days from the close of the Testing Period, then after thirty (30) days after the close of the Testing Period, Acceptance shall be deemed to have occurred. 4. License Fee a. In General. In consideration for the license(s) granted by Company under this Agreement as set forth in Exhibit “C”, Pricing Quotation, City shall pay Company a fee, not to exceed $ . b. Payment Terms. Each installation of the License Fee shall be due and payable in accordance with the Payment Schedule, which is incorporated into Exhibit “B”, Implementation Schedule. All amounts are due thirty (30) days from receipt of invoice by City from Company. 5. Ownership a. Title. City and Company agree that Company owns all proprietary rights, including patent, copyright, trade secret, trademark and other proprietary rights, in and to the Software and any corrections, bug fixes, enhancements or updates to the Software. b. Transfers. Under no circumstances shall City sell, license, publish, display, distribute, assign or otherwise transfer to a third party the Software or any copy thereof, in whole or in part, without Company’s prior written consent, except in when City is using the Software to provide collaborative services with other governmental entities and the appropriate licensing fees have been paid to the Company for this usage. 6. Confidential Information Company agrees not to use City data except when specifically authorized by City, and to treat all City data as confidential. City agrees to maintain the confidentiality of proprietary information identified as such by Company to the extent allowed by law. 7. Warranty Company warrants to City that for a period of one year commencing upon Acceptance, the Software will substantially comply with the specifications set forth in Exhibit “A.” During this warranty period, Company shall also provide City the support and maintenance services set forth in the Software Maintenance Agreement appended hereto as Exhibit “D.” After expiration of the warranty period, Company shall provide support and maintenance for the Software pursuant to the terms of such Maintenance Agreement. 8. Indemnification Indemnity Company shall indemnify and hold harmless City from and against any claims, including reasonable legal fees and expenses, based upon infringement of any copyright or patent by the Software. City agrees to notify the Company of any such claim promptly in writing and to allow Company to control the proceedings. City agrees to cooperate fully with Company during such proceedings. Company shall defend and settle at its sole expense all proceedings arising out of the foregoing. In the event of such infringement, Company may replace, in whole or in part, the software with a substantially compatible and functionally equivalent computer program or modify the Software to avoid the infringement. 9. Insurance Company agrees to maintain workers’ compensation and employer’s liability insurance at the statutory limits. Company will also maintain a commercial general liability policy in the amount of $500,000.00 per occurrence; $1,000,000.00 aggregate’ $1,000,000.00 products and completed operations aggregate 10. Source Code The uninterrupted availability of the Software is critical to City in the operation of its business. Company agrees to provide the source code to the Information Services Director of City. 11. Term and Termination a. Effective Date. This Agreement and the license granted hereunder shall take effect upon the date the City executes this Agreement. b. Termination. City shall have the right to terminate this Agreement upon giving thirty (30) days notice. c. Within thirty (30) days after termination of the license, City will return to Company, at Company’s expense, the Software and all copies thereof or delete or destroy all other copies of the Software and inform the Company that the Software has been returned or all copies deleted or destroyed, and its use discontinued. 12. Force Majeure Neither party shall be in default or otherwise liable for any delay in or failure of its performance under this Agreement if such delay or failure arises due to any act of God, any acts of the common enemy, the elements, earthquakes, floods, fires, epidemics, riots, failures or delay in transportation or communications; provided, however, that lack of funds shall not be deemed to be a reason beyond a party’s reasonable control. The parties will promptly inform and consult with each other as to any of the above causes, which in their judgment may or could be the cause of a delay in the performance of this Agreement. 13. Default Each and every term and condition hereof shall be deemed to be a material element of this Agreement. In the event either party should fail or refuse to perform according to the terms of this agreement, such party may be declared in default thereof. 14. Remedies In the event a party has been declared in default, such defaulting party shall be allowed a period of ten (10) days within which to cure said default. In the event the default remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and seek damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail himself of any other remedy at law or equity. If the non-defaulting party commences legal or equitable actions against the defaulting party, the defaulting party shall be liable to the non-defaulting party for the non-defaulting party's reasonable attorney fees and costs incurred because of the default. 15. Notices All notices under this Agreement shall be effective when mailed, postage prepaid and sent to the following addresses: COMPANY: CITY: City of Fort Collins, Purchasing P.O. Box 580 Fort Collins, CO 80522 With a Copy To: 16. General Provisions. a. Complete Agreement. This Agreement, its attachments, the City’s Request for Proposal and the Company’s Response to the Request for Proposal are the complete and exclusive statement of the agreement between the parties, which supersedes and merges all prior proposals, understandings and all other agreements, oral or written, between the parties relating to this Agreement. b. Order of Precedence. In the event of any conflict or inconsistency among documents related to this Agreement, said conflict or inconsistency shall be resolved by giving precedence to the later dated document. Unless otherwise agreed to by both parties, document precedence shall be as follows: (1) the Software License Agreement; (2) the Request for Proposal; (3) the Company’s response to the Request for Proposal. c. Amendment. This Agreement may not be modified, altered or amended except by written instrument duly executed by both parties, except that address for notice may be changed as provided in section 13. d. Waiver. The waiver or failure of either party to exercise in any respect any right provided for in this Agreement shall not be deemed a waiver of any further right under this Agreement. e. Severability. If any provision of this Agreement is invalid, illegal or unenforceable under any applicable statute, court decision or rule of law, it is to that extent to be deemed omitted. The remainder of the Agreement shall be valid and enforceable to the maximum extent possible. f. Survival. All provisions of this agreement that by their nature would reasonably be expected to continue after the termination of this Agreement will survive the termination of this Agreement. g. Governing Law. This Agreement and performance hereunder shall be governed by the laws of the State of Colorado. Venue for any cause of action arising hereunder shall be in Larimer County, Colorado. h. Read and Understood. Each party acknowledges that it has read and understands this Agreement and agrees to be bound by its terms. THE CITY OF FORT COLLINS, COLORADO By: __________________________________ James B. O’Neill II, CPPO, FNIGP Director of Purchasing and Risk Management Date: ________________________________ ATTEST: _________________________________ City Clerk APPROVED AS TO FORM: ________________________________ Assistant City Attorney [Insert Corporation's name] or [Insert Partnership name] or [Insert individual's name] Doing business as ____[insert name of business] By:_______________________________ __________________________________ PRINT NAME __________________________________ CORPORATE PRESIDENT OR VICE PRESIDENT Date:_____________________________ ATTEST: (Corporate Seal) _____________________________ CORPORATE SECRETARY EXHIBIT “A” Statement of Work EXHIBIT “B” Implementation and Payment Schedule EXHIBIT “C” Pricing Quotation EXHIBIT “D” Software Maintenance Agreement SOFTWARE MAINTENANCE AGREEMENT This Software Maintenance Agreement (“Agreement”) is entered into between the CITY OF FORT COLLINS, COLORADO, a municipal corporation , hereinafter “City” and , hereinafter “Company”, and shall be effective on the date signed by the City. 1. Scope of Agreement. a. General. Company agrees to provide City standard maintenance, on-site support, and training services for the computer programs and user manuals listed below (collectively “Software”) and regular upgrades including enhancements and user manuals. b. Software. This agreement covers the software described in Exhibit “A” of the Software License Agreement between the City of Irving, Texas and Company dated _________. Company shall provide updates to the software as required in order that the software reflect current federal and state laws or requirements of the federal or state government or federal or state regulatory agencies. c. User Manuals. When this agreement refers to “User Manuals,” it shall include any user manuals which are designed for the software and any user manuals listed in Exhibit “A” and all manuals provided to users for the software listed above. At least three (3) user manuals shall be provided in paper format and one (1) in CD format. The user manuals shall be updated with each new release of the software and shall be update at least annually. 2. Term This Agreement shall be effective for one year from the effective date, and may be shall automatically renew for up to four additional one year periods unless sooner terminated as provided herein. Such renewals shall be subject to sufficient funds being appropriated annually by the Fort Collins City Council, which appropriations are in the Council’s sole discretion. 3. Standard Maintenance Services Scope of Services. During the term of this Agreement, Company will provide City the following Standard Maintenance Services for the Software: a. Corrections of substantial defects in the Software so that the Software will operate as described in the user manuals listed above, as modified by the City’s Specifications, set forth in Exhibit “A” of the Software License Agreement. b. Periodic updates of the Software that may incorporate (A) corrections of any substantial defects; (B) fixes of any bugs; (C) enhancements to the Software; and (D) upgrades to user manuals as sets out above. c. Telephone support, including dial-up support, between the hours of 7:00 a.m. to 7:00 p.m. Central Time, Monday through Friday, excluding City of Fort Collins holidays, to assist City in using the Software. d. In the event of emergencies, or systems failures caused by Company’s software upgrades which occur outside of the designated support hours established by Section 3(c), telephone support, including dial-up support, twenty-four (24) hours per day, seven (7) days per week for the term of the Agreement. e. Maintenance at Company’s office of a test version, including a test database, for the most recent version of City’s Software. 4. On-Site Support Company, upon receipt of a written request from City, will provide City On-Site Support at a mutually agreed time. City agrees to pay Company’s costs associated with the provision of on-site support, including charges for (i) Company’s personnel; (ii) charges for travel, lodging and miscellaneous expenses (if personnel must travel more than 75 miles) in accordance with City guidelines for travel expenses; and (iii) applicable taxes. 5. Training Upon receipt of a written request from City, Company will provide Training at a mutually agreed time at the offices of City, unless City agrees to receive the Training elsewhere. City agrees to pay Company all costs associated with this Training in accordance with costs reflected in Exhibit “C”, Pricing Quotation, including (i) charges for Company’s personnel, which may include a surcharge for training conducted at City’s location; (ii) charges for travel, lodging and miscellaneous (if personnel must travel more than 75 miles) in accordance with City guidelines for travel expenses; and (iii) applicable taxes. 6. Maintenance Fee a. Warranty Period. Company will not charge City any Maintenance Fee for the Warranty Period, as defined in City’s Software License Agreement for the Software. b. Amount of Fee. City agrees to pay Company an annual Maintenance Fee, the amount set forth in Exhibit “C”, Pricing Quotation for Standard Maintenance Services provided by Company pursuant to this Agreement. The amount charged for these services shall not increase by more than five (5) percent from one year to the next, in the event of renewal. 7. Payment Terms City agrees to pay Company by thirty (30) days after receipt by City of invoices for agreed upon fees. 8. Obligations Of City a. City Contact. City shall notify Company of City’s designated City Contact. To the maximum extent practicable, City’s communications with Company will be through the City Contact. b. Installation. City agrees to install all corrections of substantial defects, minor bug fixes and updates, including any enhancements, for the Software in accordance with the instructions and in order of receipt from Company. c. Facility and Personnel Access. City agrees to grant Company reasonable access to City’s facilities and personnel concerned with the operation of the Software to enable Company to provide services. d. No Modification of Software. City agrees not to modify, enhance or otherwise alter the Software, unless and only to the extent such modification, enhancement or other alteration is specifically authorized in the user manuals identified in this Agreement or through the consent of Company. e. Error Documentation. Upon detection of any error in the Software, City, as requested by Company, agrees to provide Company a listing of output and any other data, including databases and backup systems, that Company reasonably may request in order to reproduce operating conditions similar to those present when the error occurred. 9. Termination City shall have the right to terminate this Agreement at any time upon giving thirty (30) days notice to Company. Upon termination, City shall be entitled to a pro rata refund. Company shall have the right to terminate this Agreement and all services provided pursuant to this Agreement (i) upon termination of City’s Software License Agreement by either party for any reason; and (ii) if City violates any provision of this Agreement and City fails to cure such violation within fifteen (15) days after receipt of written notice from Company. 10. Indemnification Company shall indemnify and hold harmless City, its officers, agents and employees against and from any all actions, suits, claims, demands or liability of any character whatsoever arising out of, resulting from, or occurring in connection with the performance of any services hereunder. 11. Insurance Company agrees to maintain workers’ compensation and employer’s liability insurance at the statutory limits. Company will also maintain a commercial general liability policy in the amount of $500,000.00 per occurrence; $1,000,000.00 aggregate’ $1,000,000.00 products and completed operations aggregate 12. Source Code The uninterrupted availability of the Software is critical to City in the operation of its business. Company agrees to provide the source code to the Information Services Director of City. 13. Force Majeure Neither party shall be in default or otherwise liable for any delay in or failure of its performance under this Agreement if such delay or failure arises due to any act of God, any acts of the common enemy, the elements, earthquakes, floods, fires, epidemics, riots, failures or delay in transportation or communications; provided, however, that lack of funds shall not be deemed to be a reason beyond a party’s reasonable control. The parties will promptly inform and consult with each other as to any of the above causes, which in their judgment may or could be the cause of a delay in the performance of this Agreement. 14. Default Each and every term and condition hereof shall be deemed to be a material element of this Agreement. In the event either party should fail or refuse to perform according to the terms of this agreement, such party may be declared in default thereof. 15. Remedies In the event a party has been declared in default, such defaulting party shall be allowed a period of ten (10) days within which to cure said default. In the event the default remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and seek damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail himself of any other remedy at law or equity. If the non- defaulting party commences legal or equitable actions against the defaulting party, the defaulting party shall be liable to the non-defaulting party for the non-defaulting party's reasonable attorney fees and costs incurred because of the default. 16. Notices All notices under this Agreement shall be effective when mailed, postage prepaid and sent to the following addresses: COMPANY: CITY: City of Fort Collins, Purchasing P.O. Box 580 Fort Collins, CO 80522 With a Copy To: 17. General Provisions. a. Complete Agreement. This Agreement, its attachments, the City’s Request for Proposal and the Company’s Response to the Request for Proposal are the complete and exclusive statement of the agreement between the parties, which supersedes and merges all prior proposals, understandings and all other agreements, oral or written, between the parties relating to this Agreement. b. Order of Precedence. In the event of any conflict or inconsistency among documents related to this Agreement, said conflict or inconsistency shall be resolved by giving precedence to the later dated document. Unless otherwise agreed to by both parties, document precedence shall be as follows: (1) the Software License Agreement; (2) the Request for Proposal; (3) the Company’s response to the Request for Proposal. c. Amendment. This Agreement may not be modified, altered or amended except by written instrument duly executed by both parties, except that address for notice may be changed as provided in section 13. d. Waiver. The waiver or failure of either party to exercise in any respect any right provided for in this Agreement shall not be deemed a waiver of any further right under this Agreement. e. Severability. If any provision of this Agreement is invalid, illegal or unenforceable under any applicable statute, court decision or rule of law, it is to that extent to be deemed omitted. The remainder of the Agreement shall be valid and enforceable to the maximum extent possible. f. Survival. All provisions of this agreement that by their nature would reasonably be expected to continue after the termination of this Agreement will survive the termination of this Agreement. g. Governing Law. This Agreement and performance hereunder shall be governed by the laws of the State of Colorado. Venue for any cause of action arising hereunder shall be in Larimer County, Colorado. h. Read and Understood. Each party acknowledges that it has read and understands this Agreement and agrees to be bound by its terms. THE CITY OF FORT COLLINS, COLORADO By: __________________________________ James B. O’Neill II, CPPO, FNIGP Director of Purchasing and Risk Management Date: ________________________________ ATTEST: _________________________________ City Clerk APPROVED AS TO FORM: ________________________________ Assistant City Attorney [Insert Corporation's name] or [Insert Partnership name] or [Insert individual's name] Doing business as ____[insert name of business] By:_______________________________ __________________________________ PRINT NAME __________________________________ CORPORATE PRESIDENT OR VICE PRESIDENT Date:_____________________________ ATTEST: (Corporate Seal) _____________________________ CORPORATE SECRETARY EXHIBIT “B” CONFIDENTIALITY IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the “City”) pursuant to this Agreement (the “Agreement”), the Professional hereby acknowledges that it has been informed that the City has established policies and procedures with regard to the handling of confidential information and other sensitive materials. In consideration of access to certain information, data and material (hereinafter individually and collectively, regardless of nature, referred to as “information”) that are the property of and/or relate to the City or its employees, customers or suppliers, which access is related to the performance of services that the Professional has agreed to perform, the Professional hereby acknowledges and agrees as follows: That information that has or will come into its possession or knowledge in connection with the performance of services for the City may be confidential and/or proprietary. The Professional agrees to treat as confidential (a) all information that is owned by the City, or that relates to the business of the City , or that is used by the City in carrying on business, and (b) all information that is proprietary to a third party (including but not limited to customers and suppliers of the City) . The Professional shall not disclose any such information to any person not having a legitimate need-to-know for purposes authorized by the City. Further, the Professional shall not use such information to obtain any economic or other benefit for itself, or any third party, except as specifically authorized by the City. The foregoing to the contrary notwithstanding, the Professional understands that it shall have no obligation under this Agreement with respect to information and material that (a) becomes generally known to the public by publication or some means other than a breach of duty of this Agreement, or (b) is required by law, regulation or court order to be disclosed, provided that the request for such disclosure is proper and the disclosure does not exceed that which is required. In the event of any disclosure under (b) above, the Professional shall furnish a copy of this Agreement to anyone to whom it is required to make such disclosure and shall promptly advise the City in writing of each such disclosure. In the event that the Professional ceases to perform services for the City, or the City so requests for any reason, the Professional shall promptly return to the City any and all information described hereinabove, including all copies, notes and/or summaries (handwritten or mechanically produced) thereof, in its possession or control or as to which it otherwise has access. The Professional understands and agrees that the City’s remedies at law for a breach of the Professional’s obligations under this Confidentiality Agreement may be inadequate and that the City shall, in the event of any such breach, be entitled to seek equitable relief (including without limitation preliminary and permanent injunctive relief and specific performance) in addition to all other remedies provided hereunder or available at law. EXHIBIT “C” Core and Strategic Requirements System Requirements # Title The system shall provide the ability to … Vendor Response Comments Select one of the following responses: OOB CON MOD CUS TP RT FR NA WM1 Manage the routing, escalation and approval of work requests and work orders The system must be able to electronically route work orders to the appropriate person(s) for approval. The system must also have the ability to escalate a WO based upon pre- determined parameters. WM2 Enable user classification of work orders (such as proactive and reactive- PM and CM) The system must have the ability to differentiate between Proactive and Reactive work orders WM3 Associate work orders with an asset, facility or asset component In the lab, many assets have multiple parts. The system must be able to assign work orders to a specific part as well as the asset, and asset parent (facility) WM4 Manage a work order that relates to a group of assets, location or function (e.g. valve exercising) allow one work order to apply to many identical activities. Valve exercising or hydrant flushing are examples where you don’t want to create a WO for each hydrant that needs to be flushed. The system must allow the one WO to cover all these identical activities. WM5 Include/Manage template work orders (that have work and safety steps, inspection checklists and standard operating procedures) To more efficiently perform the work order, include the steps, safety precautions, and inspection checklists to have all essential information listed on the WO. WM6 Provide the ability to have parent and child work orders (associate work orders) If a person is out in the field to perform a work order and notices an issue with the same of another asset, they need to be able to create a work order and tie it to the original. WM7 Provide high visibility (alert) safety notifications - both asset/location/work order based For a situation such as confined space, or high voltage, the work order needs to have a highly visible alert to let the field technician know what they are facing while performing the WO. WM8 Manage work permits (such as confined space and hot work) Incl.Tailboard sheets. The system must be able to link permits to a work order to assure the proper permit is in place to allow the work to be performed. WM9 Manage material handling safety requirements (e.g. material safety data sheets (MSDS) Associate the proper MSDS with the assets to give the technician the proper knowledge in handling whatever might arise. WM10 Manage reactive maintenance work orders and related asset failure information Allow the user to view reactive maintenance work orders and see which assets the reactive work orders are against. The goal is to see which assets cause the most reactive work orders and cost the most money to maintain. WM11 Ability to associate documents & images to work orders & work order templates The documents don’t need to reside in the CMMS, but the work order needs to have specific documents and images associated. System Requirements # Title The system shall provide the ability to … Vendor Response Comments Core Functionality Proposers shall respond to each Requirement, noting all versions, releases, patches, and certification dates, where applicable. Any product version upgrades, additional software, WM15 Ability to query work by area and function In the plant we heard that often times work is divided into area or function. The system must contain the proper metadata to allow all work orders in a certain area or function to be filtered out. WM16 Associate a Bill of Materials to the WO The system must have the ability to show a list of all materials needed to perform the work and the cost of each part WM17 Track water quality complaints - would tie to access Fort Collins. Service request would be entered and may become a work request/work order The system must have the ability to convert a service request into a work order through an automated workflow WM18 Mapping that tracks real time location - GPS in trucks (NOT for tracking truck location or logging) The mapping system must show the current location of the truck on the map and as the person drives the truck, they can always see on the map where they are. WM19 GPS for tracking vehicle location The ability for the vehicle location, speed, and other key components to be tracked remotely. WM20 Send automatic alerts for assigned and overdue work - for certain types of work The system needs to be able to send alerts when certain types of work is not done within the pre-determined time period. WM21 Executives and managers can sign up for alerts on certain critical assets If there is a certain customer or asset that is very key to the organization and an executive would like to be notified of any disruption in service or asset malfunction, the system must allow the executive to set up and alert where an email or txt message is sent upon the alert being triggered. WM22 allow individuals to set notification preferences Allow users to decide if alerts will be sent upon occurrence, once a day, once a week, once a month, etc… this is to ensure that people are not bombarded with unwanted emails thus reducing their effectiveness. WM23 Manage work orders against the same asset - determine if they are duplicate When a work order is assigned against an asset, the system must be able to pull up all WOs against the asset to allow the user to determine if the WO is a duplicate. WM24 Comment (Text) fields must be searchable The system must full text index all fields in the system and allow them to be searchable WM25 Quickly find and view last WO for an asset The system must allow for quick discovery and display of the last WO against an asset. The reason is to allow an operator to quickly see the last time work was performed. WM26 Allow a user to easily create and complete a work order AFTER the work is completed If a person is out in the field to perform a work order and notices an issue with the same of another asset, they need to be able to create a work order and tie it to the original. They also must be able to enter the WO and since it's already complete, they must be able to close it without routing the WO through the approval chain. WM27 Ability to find an asset in the CMMS system with a URL The ability to get to an asset with a URL would help in integration of disparate systems WM28 Ability to automatically rotate PMs amongst staff In cases where preventative maintenance work is constantly rotated to give all employees cross training, the system must have the ability to perform the work rotation automatically WM29 Ability to assign and re-assign work orders If a WO has been assigned, but the assignment must be changed, the system must all this to happen WM30 Ability to read/write/edit and asset and a WO with the computer in a disconnected System Requirements # Title The system shall provide the ability to … Vendor Response Comments Core Functionality Proposers shall respond to each Requirement, noting all versions, releases, patches, and certification dates, where applicable. Any product version upgrades, additional software, GIS1 Ability to view ESRI powered GIS maps within the CMMS The CMMS must have an integration mechanism such that the ESRI GIS maps can be viewed from within the CMMS allowing users to interact with the maps. GIS2 Ability to search for an asset from the map interface Ability to search for an asset or location from the map interface. "Fuzzy" search is important. GIS3 Ability to zoom, pan and center the map at a specific location GIS4 Ability to perform electric and water line tracing from the CMMS mapping interface E.G. Showing customers affected by outage, associating customers to a work order. GIS5 Offline map viewing GIS6 Offline map editing GIS7 Offline map tracing GIS8 Ability to view asset information from the map interface GIS9 Ability to view work orders from the map interface GIS10 Ability to edit spatial information from the map interface GIS11 Ability to edit asset information from the map interface Using Role-Based Permissions (not all users can edit) GIS12 Ability to "redline" the map GIS13 Supports Offline Maps on Mobile Devices GIS14 Ability to quickly turn on and off many background layers GIS15 Ability to quickly turn on and off the various Utility layers GIS16 Ability to select a standard “theme” of layers commonly used by Electric, Water, etc. GIS17 Ability to search for an asset on the map by street intersections: GIS18 Ability to search for an asset on the map by address GIS19 Identify Electric circuit number GIS20 Ability to view multiple types of information related to an asset from the map e.g. CCTV, WO, Work history, asset attributes GIS21 Ability to show thematic maps based upon asset information E.G. By Asset condition, material, criticality GIS22 Ability to show thematic maps based upon work orders E.G. By Work Type, Crew, failure mode GIS23 Measure linear distances GIS24 Measure areas of a user entered polygon. GIS25 Ability to print a map with assets/work orders indicated GIS26 Ability to keep maps on field devices up to date taking into consideration various schedules of field workers. PM1 Manage labor groups and technicians and their availability (Resource level tasks) Help to resource balance work loads PM2 Manage the recording of technician labor hours Allow for hours to be recorded against work orders PM3 Manage craft / certification requirements per work type "Annual demonstration of capabilities" PM4 CMMS has access to accurate labor rates Whether they are actual or labor rate "bands", there needs to labor rates in order to support asset lifecycle cost tracking. PM5 DOT License Tracking (expiration dates) for operators Added by L&P Field PM6 Training and certification management (CPR & First Aid, trench safety, confined space, EPA, FEMA, etc.) Added by L&P Field PM7 Apprentice hours / skills tracking Added by L&P Field PMM1 Automatically create proactive maintenance work orders (Requests) Automatically create a PM based upon a pre-established schedule Personnel Management PM Management System Requirements # Title The system shall provide the ability to … Vendor Response Comments Core Functionality Proposers shall respond to each Requirement, noting all versions, releases, patches, and certification dates, where applicable. Any product version upgrades, additional software, PMM2 Manage proactive asset maintenance work schedules based on usage, condition and calendar Allow PM work orders to be created based on multiple criteria. Many times PMs are established solely on a calendar schedule, however the system must allow for PM tasks to be established based upon the asset's condition or on amount of usage (running cycles or whatever other metric is appropriate) PMM3 Ability to mass update proactive maintenance work schedules based on a selected group of assets If there are multiple PM work orders that are accomplished as a group, allow the system to close them out and a group and allocate cost equally across each asset. PMM4 Route creation and maintenance (order and sequence) The system shall advise of the most efficient route to travel in accomplishing the PM work orders. PMM5 Manually create proactive maintenance work orders (Requests) Allow the user to manually create PMs PMM6 Allocate a block of time against a group of similar assets - based on a PM The system should be able to take the time required to perform maintenance against a block of assets and equally distribute that time across the assets. PMM7 Ability to print out a map of the route. The computer generated route should be available to print in a readable format. AM1 Manage the configuration information related to the City’s planned, installed and de-commissioned assets (ownership, management responsibility, etc.) (Simplify) Storm water and fiber - commercial electric service AM2 Manage asset hierarchy and locations The assets in the system must be a part of a customizable hierarchy AM3 Manage assets and asset attributes including criticality (make sure you can add custom attributes) The system must have the ability to capture and store key asset attributes such as criticality and then use those attributes in determining the PM work orders AM4 Manage asset placement history within locations For assets that are not in a fixed place, need to track the history of where and when it was used in other locations AM5 Monitor asset condition and usage Regularly examine asset to determine condition. System must be able to retain the condition and usage values AM6 Manage asset failure modes When an asset fails, the reason (failure mode) must be captured AM7 Manage work safety requirements per asset If an asset has specific safety requirements, they must be captured and recorded against the asset. AM9 Ability to associate documents & images to assets and asset groups The system should not be required to store documents and images in the system, but should be able to associate documents and images to an asset and class of asset AM10 Warranty Tracking For any and all assets with a warrantee, the warrantee dates much be recorded and the expiration date managed. AM11 Manage assets not owned by utility Certain assets (Fiber is a good example) are not owned by the utility, but are maintained by the utility. Proper management of these assets is important AM12 Need to include outside entities in the work order system to support work orders against FCU assets There are occasions where outside firms are brought in to perform work on FCU assets. An example is roof work on the water plant. AM13 Manage work performed by non-FCU City staff there are occasions where city staff (non-FCU) is brought in to perform work on FCU System Requirements # Title The system shall provide the ability to … Vendor Response Comments Core Functionality Proposers shall respond to each Requirement, noting all versions, releases, patches, and certification dates, where applicable. Any product version upgrades, additional software, AM21 Set asset condition to "assumed" or "verified" depending upon the situation When putting a scoring system in place, some asset will have their condition assumed based upon a subset of inspections. As those asset are specifically examined, the condition will be changed from assumed to verified. The system must have this capability AM22 Asset Work History All history on an asset must be recorded and available for query AM23 RFID (Radio Frequency Identifier) or other tagging for assets The inventory and laboratory systems need a method for tracking inventory whether chemicals or other materials. The CMMS must be able to incorporate the use of tracking mechanisms AM24 Maintenance Contract Tracking The system should have the capability of linking maintenance contracts to specified assets. AM25 Track Asset Priority Asset priority is a calculated value taking into consideration asset condition and asset criticality. The system should calculate this value and store it for capital investment planning use. AM26 Add a placeholder for a new asset in the system e.g. valve was located, but is not in the system. Add a placeholder to be completed later PUR1 Management of purchase requisitions PUR2 Pull purchase order records from JDE and import into CMMS - Pull PO#, amount, etc. PUR3 Integrate with JDE to obtain up to date blanket purchase order balances PUR4 Integrate with JDE to obtain vendor records PUR5 Integrate with JDE to obtain invoice records PUR6 Associate purchase requisitions, purchase orders and service agreements with work orders PUR7 The routing and approval of purchase requisitions IM1 Manage storerooms and inventory The CMMS should have an inventory module IM2 Manage materials re-ordering triggers The CMMS should be able to automatically create a materials re-order list based upon an inventory threshold being reached. IM3 Define material requirements within work orders and automatically debit inventory when issued or when WOs is closed The inventory module should be linked to work orders where a work order will automatically debit the materials inventory database. IM4 Manage material item master (official list of material items and their manufacturer, model and specifications) The inventory module should hold product specifications and not rely on manufacturer's part numbers IM5 Manage material issues, receipts and transfers including MSDS The inventory module should use MSDS to suggest proper handling of materials IM6 Scanning or bar coding ability The inventory module would need to incorporate scanning or bar coding for easy inventory tracking IM7 Hold photo of each part type in the warehouse Each part type held in inventory must have an image of the part linked to the inventory system for ease of part identification IM8 Hold list of associated parts IM9 Manage cable on a per reel level - can see how much is remaining on each reel - weight per unit length and the tare weight of a reel - also by length (using the System Requirements # Title The system shall provide the ability to … Vendor Response Comments Core Functionality Proposers shall respond to each Requirement, noting all versions, releases, patches, and certification dates, where applicable. Any product version upgrades, additional software, IM13 View up to date inventory levels including inventory reserved by work orders but not picked up yet The inventory levels must be real time and on-line for viewing by users IM14 Ability to mark materials as hazardous IM15 Automatically update price db and track price history when a new price is entered on a PO Keeps the most current price in the master list. IM16 Automatic creation of a materials re-order list Based upon pre-established inventory thresholds, when an inventory threshold is reached, create a purchase list. IM17 Automatically update quantities when the ordered materials arrives When the order arrives, the system should have a means of updating quantities whether it be from scanning the invoice or another method, but the inventory should not have to be entered manually. IM18 Flexibility around distribution inventory accounting methods- e.g. First In First Out (FIFO), LIFO, specific identification, and Weighted Average unit cost calculation. Sometimes the FIFO method is best, but not all times. The system must allow certain material types to specify a specific distribution approach. IM19 Ability to handle long lead items - set a time period for receiving new inventory and a typical usage rate The system should be able to handle long lead items such that it informs the user of the need to order those items where there will be no shortage. IM20 Remote (Field Staff) order ability Remote staff must be able to place an order through the system IM21 Support inventory expiration dates Managing the expiration of materials IM22 Notification that inventory levels are insufficient for WO requirements Ability for the system to compare WO needs against available materials IM23 Ability to track multiple locations for inventory Inventory will exist at the warehouse as well as at the plants. The system needs to track inventory at all locations in a consolidated view. IM24 Inventory counting cycles derived from unit cost and volume classifications Added by L&P Field IM25 Return for credit processing against original work orders (particularly important for transformers and unused portions of cable reels) Added by L&P Field IM26 Post-transaction validation of issue documents against work order requirements Added by L&P Field IM27 Accounting of shipping and USPS postage expenditures against unique work orders or account codes Added by L&P Field EM1 Manage special tools/equipment including reservations, checkout, condition and returns EM2 Manage special tools/equipment inspection schedules (Fall protection equipment, AEDs, hotsticks, meters, rubber gloves, etc.) EM3 Help determine costs to bill for rolling stock Use industry standard rates for rolling stock EM4 Track dates when equipment status changed EM5 Collect and report historical equipment calibration Allows the organization to see trending and determine if an asset is degrading. EM6 Show historical equipment calibration specs as a graph Tracking calibration specs helps to identify equipment that is failing EM7 Track equipment location SR1 Report the status of customer service request and related work orders System Requirements # Title The system shall provide the ability to … Vendor Response Comments Core Functionality Proposers SR5 Creation shall respond of a service to each request Requirement, from another noting system all versions, releases, patches, and certification E.G. Using dates, web services where applicable. Any product version upgrades, additional software, FDM1 View work order & asset on hand-held FDM2 Collect asset information on hand-held FDM3 Create new service request on hand-held FDM4 Complete work order on hand-held FDM5 Dock or sync hand-held at day's start/end FDM6 Wireless connection to live CMMS FM1 Vehicle Maintenance Tracking to store a subset of the full data set. Only the maintenance that is NOT done by fleet FM2 Vehicle Location Tracking REP1 Report full lifecycle costs per asset REP2 Ad-Hoc Reporting Capabilities REP3 Pre-Defined Reporting Capabilities REP4 KPI / Dashboard Reporting REP5 Export to Excel REP6 Gantt chart or other visual view of all PMs Vendor Scoring Options OOB CON MOD CUS TP RT FR N/A Reporting Field Data Management Fleet Management System Requirements # Title The system shall provide the ability to … Vendor Response Comments Select one of the following responses: OOB CON MOD CUS TP RT FR NA Strategic S1 Vendor Industry Position S2 Vendor Stability S3 Limit Usage of 3rd Party Applications (for core functionality) S4 Strength of Product Roadmap S5 MIS Strategic Fit S6 Alignment with the Utility's Training Program Accredited training program to count towards continuing education. (CEUs) S7 Culture Team (CVA) S8 Triple Bottom Line - Criteria for all Large Purchases and Consulting Hires S9 Workforce Team - Knowledge Capture - Succession Planning S10 Utility Sustainability S11 Performance Excellence - ICMA involvement City Manager project to help the city stand out amongst its peers. (ICMA - International City Managers Association) S12 Successful Deployment at a Similar Utility Similar Utility is 100,000 customers covering both wet and dry distribution/network utilities. S13 Support for ISO 14,001 compliance S14 Compliance with National Institute of Standards and Technology NIST800-53 S15 PMP Certified Project Managers S16 Ease of Interface with Vendor Ability to easily interface with the vendor in making changes. Risk R1 Risk of Technical Failure Are we comfortable with the technology they are built on? R2 Risk of Data Failure Can you show us where you've done this before, your import engine,etc. R3 Risk of Business Failure Usability of the system - user interaction and buy in on the system. R4 Nature and Magnitude of Change for Core Users R5 Robust Training Methodology and Materials Online training, CBTs, Classroom, Local, etc. Proposers shall respond to each Requirement, noting all versions, releases, patches, and certification dates, where applicable. Any product version upgrades, additional software, or special hardware items noted must be included under the separate Pricing submittal, unless otherwise specified. Proposers must clearly indicate one (1) of the listed responses to each requirement and provide comment to describe approach. Also indicate whether fulfillment of the requirement is included in the Cost Proposal. Strategic, Financial & Risk-Based Requirements Provided through a reporting tool Provided through a future release Not available For each requirement answer: Is the System Requirement supported by the EAM System? Fully provided Out of the Box Provided through Configuration Provided through a technical modification of the software product baseline Provided through a technical modification of the software as a customization for the client Third party software required System Requirements # Title The system shall provide the ability to … Vendor Response Comments Proposers shall respond to each Requirement, noting all versions, releases, patches, and certification dates, where applicable. Any product version upgrades, additional Strategic, Financial & Risk-Based Requirements Financial F1 License and Annual Support Costs F2 Hardware Costs F3 Implementation Costs F4 Licensing Includes Test & Training Environments EXHIBIT “D” Technical Requirements And Qualifications Statements # Question Definition 1 Provide list of web services that you expose 2 Which mapping solutions does your system integrate with? 3 What IT industry standards do you adhere to? 4 Which IT industry standards boards do you actively participate in and influence? 5 Hardware Sizing Recommendation, include optimal user load for recommended hardware. need to provide numbers in RFP (community, asset estimates, number of users) 6 Provide License pricing model look into potential user numbers 7 Does your solution come with a built in mapping capability? E.G. Built on ESRI 8 Does your appliction provide mapping for electric,water,stormwater,wastewater,fiber,backflow? 9 Provide a list of web service APIs and adapters that are included with your product? List additional costs for adapters if applicable. 10 Provide typical db and application server sizing for a 150,000 customer utility that includes water, stormwater, wastewater and electric utilities. 11 Network Bandwidth Requirements to retain optimal performance What is the recommended network speed (Mb/sec)for the application to perform well? 12 Average page render time in a real world scenario In Seconds 13 What is the technology/platform/architecture used? MIS Ability to Support (Alignment with City of Fort Collins IT - Infrastructure and Apps) 14 Active User Community Provide references (Websites, regional user groups, etc) 15 Active Developer Community Provide references (Websites, regional user groups, etc) 16 Provide Examples of your Out-Of-The-Box Reports for Work Orders and Assets 17 Describe your typical UAT process. 18 Describe your cut-over / go-live process. (Ideally we want some kind of 60-day ‘stabilization’ period before go-live is considered complete.) 19 20 21 22 23 Qualifications for Written Statements System Requirements # Title The system shall provide the ability to … Vendor Response Comments Select one of the following responses: OOB CON MOD CUS TP RT FR NA Compatibility & Compliance CC1 Web-Browser Support - IE8 CC2 Web-Browser Support - IE7 CC3 Virtualized Server Support CC4 DB Support - Oracle (11gR1, R2) CC5 Support Oracle 10 and11g app servers If J2EE container required CC6 Windows Server 2008 R2 OS Support CC7 Tablet Device Compatibility -- Windows OS CMMS must be able to run in a fully functional mode on tablet CC8 Droid OS Compatibility CMMS must be able to run in a fully functional mode on tablet or phone CC9 iOS Compatibility CMMS must be able to run in a fully functional mode on tablet or phone CC10 Active Directory Integration CC11 Single Sign-On / Pass-Through Authentication Support 90 day password rotation - 25 password cache - (If not using AD) CC12 Support Crystal Reporting CC13 FCU Password Policy Compliance 8+ characters, alpha +numeric required if not using AD CC14 Standard Web Image Format Support e.g. .PNG, .JPG, .GIF CC15 Support Database Clustering CC16 Support SAP (Xcelcius) Dashboard Design CC17 Support Internet Protocol v6 CC18 Windows XP Compatible CC19 Windows 7 Compatible CC20 Must be able to Operate over a 3G Connection CC21 Provide Flexible Integration Framework via Web Services For integration and data transaction purposes CC22 Support Bar Code Standards CC23 Allow Direct Database Read-Only Access (odbc/jdbc) for Reporting Purposes (Crystal Reports) CC24 Supports SQL Server 2005 and 2008 CC25 Application Supports Data Guard or Similar for Database Disaster Recovery Integrations I1 Integrate with Enterprise Service Bus (Next Axiom) Assumption is that ESB would provide integration with all below applications if they are connected to ESB I2 Integrate with ESRI GIS ArcGIS/ArcGIS Server v9.3.1 and v10 I3 Integrate with Utility CAD File Systems Including Object Data Identifier UVIEW in house mapping based upon AutoCAD/Bentley redline I4 Integrate with CIS (Ventyx Customer Suite v4.1 CIS) Proposers shall respond to each Requirement, noting all versions, releases, patches, and certification dates, where applicable. Any product version upgrades, additional software, or special hardware items noted must be included under the separate Pricing submittal, unless otherwise specified. Proposers must clearly indicate one (1) of the listed responses to each requirement and provide comment to describe approach. Also indicate whether fulfillment of the requirement is included in the Cost Proposal. Technical Requirements Provided through a reporting tool Provided through a future release Not available For each requirement answer: Is the System Requirement supported by the EAM System? Fully provided Out of the Box Provided through Configuration Provided through a technical modification of the software product baseline Provided through a technical modification of the software as a customization for the client Third party software required System Requirements # Title The system shall provide the ability to … Vendor Response Comments Proposers shall respond to each Requirement, noting all versions, releases, patches, and certification dates, where applicable. Any product version upgrades, additional software, Technical Requirements I5 Integrate with JDE v9 I6 Integrate with DMS (Sire v5.2) I7 Secure information transfer with Water SCADA (Genesis 64) - No Connectivity Between Water SCADA and CMMS Note: SCADA on separate network I8 Integrate with Public Works Asset Management System (CityWorks) For assets which cross division boundaries (Fleet?) I9 Integrate with MS Access 2002 Required to pull information from homegrown "WetLIMDS" system. I10 Integrate with Corporate Email System (MS Outlook Exchange 2010) MS Outlook will be brought in-house fall 2011. I11 Integrate with Accela v 7.1 (Electric Meters) I12 Integrate with eMeter's EnergyIP version 7.2 or later CSU's MDMS I13 Integrate with MS Outlook Calendar to Populate Calendars with Work Orders, Service Requests, etc. Architecture A1 Concurrent User Support (300 total 50-100 concurrent) A2 Standards-Based A3 Web-Based Modern Architecture E.G. .NET, J2EE A4 Architecture Supports High Availability (Failover/Clustering) Technologies Target availability is 99.99% A5 Hot System Backup (App Server) Supported Backing up the application server without taking it down. A6 Role-Based Security Enforced Tools T1 Includes Administrator Tools T2 Includes Web-Based Administrator Tools T3 Includes Developer Tools T4 Includes Web-Based Developer Tools T5 Includes Configuration Tools T6 Includes Web-Based Configuration Tools T7 Published APIs or Adapters Support S1 Hotfix Support Patch can be applied without taking the server(s) down. S2 Product Updates Can Be Rolled Back S3 Efficient Product Updates (less than 4hrs) S4 Planned Patch Support and Notification (from Vendor) S5 Robust Error Logging System Requirements # Title The system shall provide the ability to … Vendor Response Comments Proposers shall respond to each Requirement, noting all versions, releases, patches, and certification dates, where applicable. Any product version upgrades, additional software, Technical Requirements S6 Is there a Local Implementer? Configuration C1 Web-Based Configuration C2 Web-Based Workflow Authoring C3 Configurable Screens C4 Add New / Additional Lookup Values On the Fly (pre-identified, non MIS power users to modify field values) when appropriate. Adding to dropdown lists and such on the fly. Data D1 Data Import/Export Capabilities (e.g. MS Excel) D2 Encrypted Password Support If not using AD D3 System Domain Account Support in Both OS and DB. (not coding in personal credentials) D4 Rigorous and Granular Data Backup/Restore Procedures We would expect to provide these procedures in FC. D5 Flexible, Robust, Data Load Procedures D6 Ability to Access Data External to the CMMS and Display it on custom CMMS Screens e.g., using modern standards such as SOAP, Web Services D7 Supports Transactions. Logical Units of Work Committed in a Single Transaction. D8 Documented Data Model To be provided to Ft. Collins D9 Normalized Data Model D10 Referential Integrity Enforced We expect Referential Integrity to be enforced within the Database. D11 Configurable DB Auditing with Timestamps D12 Front-End Data Validation Other O1 Supports On-Line Mode and Off-Line Mobile Sync O2 Date Format Flexibility/Synchronization Between Systems No dates in text mode. Must be date data type. O3 Utilization Logging O4 Maintain User Preference Settings (configurable, persistent settings) O5 Adjustable Auto Log Out of Idle Users O6 Full Audit Trail Capabilities (Non-db triggers driven) Triggers hinder scalability. O7 Ability to Copy / Paste System Objects e.g. assets (from the UI) O8 Structured/Canned Workflows O9 Ad-Hoc Workflows O10 Field-Level Security Enforced O11 All SQL will be Parameterized or use Bind Variables For better performance and to prevent SQL injection Exhibit “E” Asset Hierarchy And Sample Asset Register FCU WE&FO WR&T Process Areas System #1 System #3 System #2 System #4 Civil Mechanical Electrical Instrumentation Site Fencing / Walls Roadways Landscaping Site Lighting Security City of Fort Collins Utilities – Asset Hierarchy L&P Infrastructure/Piping Yardpiping Manhole Yard Valves Rolling Stock Vehicles Generator (Portable) Pump (Portable) Lift/Bucket Truck Tractor Truck Trailer (Tractor Truck) Spreaders (Solid) Electrical SCADA Distribution Network Pipes Water Laterals/ Service Connections Locator Stations Wastewater Drainage Basin Area Stormwater Basins Sub Basins Open Channels Bridges & Culverts Dams & Levees Outlets Detention Basins Pipelines Flood Warning Systems Maintenance Equipment Placeholder – assets yet to be determined (FCU to update in the future) Infrastructure Equipment Infrastructure Equipment Wastewater Main Wastewater Main CityDocs Maps Attributes Field Type/Domain Parameter Default Field Description Active x 1 1 x DB E L x Area x 1 1 x DB E L x C3 x 1 1 x DB E L x CautionCode x 1 1 x DB E L x CkBy x 1 1 x DB E L x CkDate x 1 1 x DB E L x Company x 1 1 x DB E L x DateInst x 1 1 x DB E L x Diameter x 1 1 x x DB E L x DwnElev x 1 1 x x DB E L x ExpireDate x 1 1 x DB E L x FManHole x 1 1 x DB E L x Gen_SpecInst x 1 1 x DB E L x HotSpotFreq x 1 1 x DB E L x InMainCount x 1 1 x DB E L x Inv x 1 1 x x DB E L x JointLength x 1 1 x x DB E L x LChgDate x 1 1 x DB E L x LChgUser x 1 1 x DB E L x Length x 1 1 x x DB E L x LinedMethod x 1 1 x x DB E L x MainID x 1 1 x DB E L x MapIndex x 1 1 x DB E L x MapLoc x 1 1 x DB E L x NewDate x 1 1 x DB E L x NewUser x 1 1 x DB E L x OldFManHole x 1 1 x DB E L x OldTManHole x 1 1 x DB E L x PipeType x 1 1 x x DB E L x ProjectName x 1 1 x DB E L x ProjectType x 1 1 x DB E L x s_ColLineage x 1 1 x DB E L x s_Generation x 1 1 x DB E L x s_GUID x 1 1 x DB E L x s_Lineage x 1 1 x DB E L x SpecInst x 1 1 x DB E L x Status x 1 1 x DB E L x StatusDate x 1 1 x DB E L x TManHole x 1 1 x DB E L x UniqueID x 1 1 x DB E L x UpsElev x 1 1 x DB E L x WarrantyDate x 1 1 x DB E L x YearLined x 1 1 x DB E L x Common Fields Currently Collected Total % Migration Type High Priority 13 17 76% Common Fields Medium Priority 6 19 32% Drawing 0 Low Priority 0 1 0% Report 0 Spreadsheet 3 Object Fields Database 16 High Priority 18 18 ### Medium Priority 25 25 ### Object Fields Low Priority 0 0 ### Drawing 0 Report 0 Spreadsheet 0 Exhibit “F” Sample Level of Service Document Asset Management Levels of Service Owner: Dwight Dufloth & Lisa Voytko Potable Water Treatment and Distribution Key Service Criteria Performance Indicator Target Level of Service Measurement Process Current Performance (end of 2010 calendar year) Comments Taste, Odor, and Color Complaints 82 Total Rusty/Dirty water complaints over last 4 years T&O complaints related to water treatment 41 T&O Complaints over last 4 years Rusty/dirty water complaints related to line flushing/water main breaks. T&O Complaints = 0.85/mo. Data that tracks number of customer complaints and what type re: water quality is kepy by the Water Quality Lab. This data is an average of the last 4 years for T&O and rusty/dirty water complaints. Rusty/Dirty Water = 1.7 complaints/mo. Regulatory Maximum Contaminant Limits & City Water Treatment Facility Limits 100% compliance with Maximum Contaminant Limits & City Water Treatment Facility Limits Continuous sampling at plant 100% compliance 100% compliance is required and is continuously achieved at the WTF. Reliability Pressure at meter Pressure in distribution system > 20 PSI Undertake pressure and flow tests at time of meter installation Average frequency of outages Average frequency of outages less than one per year No more than 2% of customers receive more than two outages per year Average duration of outages Average duration of outages less than two to four hours No more than 2% of customers receive an outage of more than three hours duration Fire fighting flow at hydrant Fire flow (residential = 1000 gpm, commercial = 1500 gpm) Pressure > 20psi in fire-fighting condition Exhibit “G” Data Migration Effort Utility System Name # WOs Field Water WUMS 48,000 Wastewater WIST 53,000 Stormwater SWIMS 1,500 Total Field WOs 54,500 Plant Water Treatment Facility 19,311 Waste Water Treatment Facility 27,705 Total Plant WOs 47,016 Total 101,516 Utility Work Order Summary Utility Asset Type # Assets Field Assets Water Mains 10,000 Valves 12,000 Hydrants 3,600 Wastewater Mains 10,700 Manholes 10,600 Stormwater Lines 13,700 Points 14,000 Inlets 6,800 Manholes 3,200 Electric Lines 18,800 Transformers 7,500 Switch Points 17,800 Total Field Assets 128,700 Plant Assets Water Treatment Facility 4,511 Waste Water Treatment Facility 4,169 Total Plant Assets 8,680 Total 137,380 Utility Asset Summary IntakeCountByBlockName CountOfPointID AcadBlockName TVIConditionRoot PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage TVIConditionDebris PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage LINE PK LineID U2 UniqueID I12 OldUniqueID I6 CompType I8 FPoint OldFPoint I18 TPoint OldTPoint AKA I3 Area FK1,I1 MatType WDiameter HDiameter Length JointLength UpsElev DwnElev SpecInst InLineCount I9 HotSpotFreq DateInst WarrantyDate CityOwned CityMaintained FK3,I11 MapLoc MapIndex FK2,I5,I4 CautionCode ProjectType ProjectName CkDate CkBy I7 ConditionCode LastInspDate CoFScore CoFDate I2 Active FK4,FK5,FK6,I17,I16,I15,I14 Status StatusDate ExpireDate I10 Inv WOEMPLOYEE PK,FK1,I2,I1 WoNum PK,I3 EmpID PK Date RegHours OTHours RegRate OTRate U1 s_GUID s_ColLineage I4 s_Generation s_Lineage MHMAT PK,I1 MatCde Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage MAINTVINSPFEET PK,FK1,I1 WoNum PK,FK1,I14,I1 MainID PK Setup PK Feet ClockPosition FK3,I3 CrackRC FK4,I4 CrackLC FK7,I7 JointMJ FK8,I8 JointBJ FK9,I9 Lateral FK10,I10 Roots FK5,I5 Debris FK6,I6 Inflow FK2,I2 Align FK11,I11 StructDS FK12,I12 StructOS FK13,I13 StructCS Comments U1 s_GUID s_ColLineage I15 s_Generation s_Lineage LABORGRP PK LaborGrp Description RegRate OTRate U1 s_GUID s_ColLineage I1 s_Generation s_Lineage TVInspect UniqueID TVIConditionStructural PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation WOVALVELIST PK,FK2,I5,I4 WoNum PK,FK1,I3,I2 UnitID s_ColLineage I1 s_Generation U1 s_GUID s_Lineage WOHYDLIST PK,FK1,I4,I3 WoNum PK,I2 UnitID s_ColLineage I1 s_Generation U1 s_GUID s_Lineage VALMOD PK MODEL s_ColLineage I1 s_Generation U1 s_GUID s_Lineage TESTSTATIONTYPE PK TestStationType s_ColLineage I1 s_Generation U1 s_GUID s_Lineage CPDATA_Conflict I1 ConflictRowGuid CPID ReadingDate PSVolts1 PSVolts2 PSVolts3 PSVolts4 PSVolts5 PSVolts6 AnodeCurrent s_ColLineage I2 s_Generation I3 s_GUID s_Lineage BEAMDIST Distance Fraction s_ColLineage I1 s_Generation U1 s_GUID s_Lineage Query4 PressZone WumsServLineInvID WOCPLIST PK,FK2,I5,I4 WoNum PK,FK1,I1,I3 UnitID s_ColLineage I2 s_Generation U1 s_GUID s_Lineage OTRATE PK OTRate Water CMMS Sample Screenshot Water CMMS Sample Screenshot MDI.MAINT_ALIAS MDI.MAINT_CAL MDI.MAINT_CALINSTR MDI.MAINT_CLASS MDI.MAINT_DRAWING MDI.MAINT_EMP MDI.MAINT_EQTYPE MAINT_EQUIP_COND_DEFINITION MDI.MAINT_ID MDI.MAINT_ID_ALIAS MDI.MAINT_INVTYPE MDI.MAINT_INVY MDI.MAINT_PERIOD MDI.MAINT_PRIORITY MDI.MAINT_PROBCDE MDI.MAINT_PROCESS_AREA MDI.MAINT_ROS MDI.MAINT_SCHEDTYPE MDI.MAINT_TASK MDI.MAINT_TASKID MDI.MAINT_TASKITEM MDI.MAINT_VENDOR MDI.MAINT_WO MDI.MAINT_WOCONT MDI.MAINT_WOCONT_HISTORY MDI.MAINT_WOE MDI.MAINT_WOE_ HISTORY MDI.MAINT_WOGEN MDI.MAINT_WOID MDI.MAINT_WOID_HISTORY MDI.MAINT_WOITEM MDI.MAINT_WOITEM_HISTORY MDI.MAINT_WOTASK MDI.MAINT_WOTYPE MDI.MAINT_WO_CATEGORY MDI.MAINT_WO_COSTS MDI.MAINT_WO_EMAIL MDI.MAINT_WO_HISTORY MDI.MAINT_WO_STATUS MDI.MAINT_ZONE MDI.MDI_DEFAULT_PRINTER MDI.MDI_STATUS_PROFILE MAINT_EQUIP_CONDITION MAINT_EQUIP_CONDITION_COMMENTS MDI.PRINT_REPORT MDI.UTILITY_DEPARTMENTS MDI ER Diagram Author: Rick Morford Date: 07/29/2010 Water Treatment Facility: Tag count: 4511 Work Order count: 19311 Waste Water Treatment Facility: Tag count: 4169 Work Order count: 27705 Maintenance ID/Tag table column list: "ID" VARCHAR2(15 BYTE), "DRAWINGNUM" VARCHAR2(10 BYTE), "PARENTID" VARCHAR2(15 BYTE), "EQTYPE" VARCHAR2(16 BYTE), "DESCRIPTION" VARCHAR2(255 BYTE), "UCASEDESC" VARCHAR2(255 BYTE), "SYSTEM" VARCHAR2(40 BYTE), "PHYSLOCATION" VARCHAR2(100 BYTE), "ZONE" VARCHAR2(4 BYTE), "DESCRIPTOR" VARCHAR2(255 BYTE), "POWERSOURCE" VARCHAR2(40 BYTE), "PLC" VARCHAR2(20 BYTE), "SERIALNUM" VARCHAR2(255 BYTE), "MODELNUM" VARCHAR2(255 BYTE), "MANUFACTURER" VARCHAR2(255 BYTE), "STARTUPDATE" DATE, "REFLIBNUM" VARCHAR2(50 BYTE), "CITYBIDNUM" VARCHAR2(15 BYTE), "NOTE" VARCHAR2(4000 BYTE), "CLASS" CHAR(1 BYTE), "INSERVICE" NUMBER, "UPDATEDRAWING" NUMBER, "UPDATEDWGDATE" DATE, "UPDATEDWGUSER" VARCHAR2(50 BYTE), "UPDATEDATA" NUMBER, "UPDATEDATADATE" DATE, "UPDATEDATAUSER" VARCHAR2(50 BYTE), "MISC01" VARCHAR2(50 BYTE), "MISC02" VARCHAR2(50 BYTE), "MISC03" VARCHAR2(50 BYTE), "MISC04" VARCHAR2(50 BYTE), "MISC05" VARCHAR2(50 BYTE), "MISC06" VARCHAR2(50 BYTE), "MISC07" VARCHAR2(50 BYTE), "MISC08" VARCHAR2(50 BYTE), "MISC09" VARCHAR2(50 BYTE), "MISC10" VARCHAR2(50 BYTE), Plant CMMS (MDI) Fields "MISC11" VARCHAR2(50 BYTE), "MISC12" VARCHAR2(50 BYTE), "MISC13" VARCHAR2(50 BYTE), "MISC14" VARCHAR2(50 BYTE), "MISC15" VARCHAR2(255 BYTE), "MISC16" VARCHAR2(50 BYTE), "MISC17" VARCHAR2(50 BYTE), "MISC18" VARCHAR2(50 BYTE), "MISC19" VARCHAR2(50 BYTE), "MISC20" VARCHAR2(50 BYTE), "MISC21" VARCHAR2(50 BYTE), "MISC22" VARCHAR2(50 BYTE), "MISC23" VARCHAR2(50 BYTE), "MISC24" VARCHAR2(640 BYTE), "MISC25" VARCHAR2(640 BYTE), "MISC26" VARCHAR2(640 BYTE), "MISC27" VARCHAR2(50 BYTE), "MISC28" VARCHAR2(50 BYTE), "MISC29" VARCHAR2(50 BYTE), "MISC30" VARCHAR2(50 BYTE), "MISC31" VARCHAR2(50 BYTE), "MISC32" VARCHAR2(80 BYTE), "MISC33" VARCHAR2(50 BYTE), "MISC34" DATE, "MISC35" DATE, "MISC36" NUMBER, "MISC37" NUMBER, "UPDATEDRAWING_YES_NO" VARCHAR2(3 BYTE), "UPDATEDATA_YES_NO" VARCHAR2(3 BYTE), "DEPTNO" NUMBER, "PROCESS_AREA" VARCHAR2(40 BYTE), "AMPS" VARCHAR2(80 BYTE), "GEAR_RATIO" VARCHAR2(10 BYTE), "REGISTER_NUM" VARCHAR2(6 BYTE), "GPM" VARCHAR2(20 BYTE), "PO_NUM" VARCHAR2(50 BYTE), "MOTOR_STARTUPDATE" DATE, "HORSEPOWER" VARCHAR2(50 BYTE), "VOLTAGE" VARCHAR2(50 BYTE), "RPM" VARCHAR2(50 BYTE), "MOTOR_MANUF" VARCHAR2(255 BYTE), "MOTOR_SERIALNUM" VARCHAR2(255 BYTE), "MOTOR_PONUM" VARCHAR2(50 BYTE), "MOTOR_MODELNUM" VARCHAR2(255 BYTE), "MCC_NUM" VARCHAR2(50 BYTE), "ROOM_LOCATION" VARCHAR2(50 BYTE), Plant CMMS (MDI) Fields "FACILITY" VARCHAR2(50 BYTE), "PIPE_SIZE" VARCHAR2(50 BYTE), "INSTALLDATE" DATE, "COST" NUMBER, "MATERIAL" VARCHAR2(50 BYTE), "CONDITION" VARCHAR2(50 BYTE), "ELEVATION" VARCHAR2(50 BYTE), "NORTH" VARCHAR2(50 BYTE), "EAST" VARCHAR2(50 BYTE), "LATITUDE" VARCHAR2(50 BYTE), "LONGITUDE" VARCHAR2(50 BYTE), "DRAWING" VARCHAR2(50 BYTE) Maintenance Work Order table column list: "WONUM" NUMBER, "TASKNUM" NUMBER, "TASKDESC" VARCHAR2(4000 BYTE), "WOTYPE" VARCHAR2(2 BYTE), "SCHEDSTARTDATE" DATE, "SCHEDFINISHDATE" DATE, "ASSIGNEDTO" VARCHAR2(40 BYTE), "PRIORITY" NUMBER, "PROBCDE" VARCHAR2(5 BYTE), "STATUS" NUMBER NOT NULL ENABLE, "STATUSDATE" DATE, "CLOSEDCAT" VARCHAR2(3 BYTE), "REQSTAT" NUMBER, "AUTH1" VARCHAR2(50 BYTE), "AUTH2" VARCHAR2(50 BYTE), "PROJECT" VARCHAR2(15 BYTE), "REQUESTDATE" DATE, "ORIGINATOR" VARCHAR2(40 BYTE), "ESTHRS" NUMBER, "ESTMAT" NUMBER, "LOGINID" VARCHAR2(50 BYTE), "PRINTED" NUMBER, "NOTE" VARCHAR2(4000 BYTE), "LASTUSER" VARCHAR2(50 BYTE), "LASTUPDATE" DATE, "DEPTNO" NUMBER, Plant CMMS (MDI) Fields Date Printed: 09/20/2011 11:45:19 AM Page: 1 WO #: 62511 Task#: 9925 Clean cabinet inside and out Work Group: Mechanical Preventive (Facility) Request Date: 09/01/2011 09/15/2011 Zone: NA 3 Reason: Supervisor: 3_RES respirator inspection Clean cabinet inside and out Inspect harness,cylinder,and regulator Do flow test Check cylinder pressure fill if below 3500 on 4500 Report any problem to your supervisor. Bring broken or worn parts to Scott for repairs and or replacement. Note Instructions Comments: Cost Information Date Emp Code Reg Hrs Ot Hrs Material Code Qty Used Date Completed: ID #: Description: Physical Location: Equipment Information Scheduled Start: Priority: Plant CMMS (MDI) Sample Work Order Form Completed Work Orders Report Between 06/01/2009 And 09/17/2009 Page: 1 of Total Report Work Orders: 89 Total Report Hours: 641.6 10 46492 54038 54251 54117 53914 53915 53869 53625 53763 47710 WO #: WO #: WO #: WO #: WO #: WO #: WO #: WO #: WO #: WO #: Task #: 6294 Task #: Task #: Task #: Task #: Task #: Task #: Task #: Task #: Task #: 09/14/2009 09/14/2009 09/10/2009 09/08/2009 09/01/2009 09/01/2009 08/31/2009 08/27/2009 08/25/2009 08/24/2009 Completion Date: Completion Date: Completion Date: Completion Date: Completion Date: Completion Date: Completion Date: Completion Date: Completion Date: Completion Date: Instr & Electrical Instr & Electrical Instr & Electrical Instr & Electrical Instr & Electrical System Requirements # Title The system shall provide the ability to … Vendor Response Comments Select one of the following responses: OOB CON MOD CUS TP RT FR NA WM1 Manage the routing, escalation and approval of work requests and work orders The system must be able to electronically route work orders to the appropriate person(s) for approval. The system must also have the ability to escalate a WO based upon pre- determined parameters. WM2 Enable user classification of work orders (such as proactive and reactive- PM and CM) The system must have the ability to differentiate between Proactive and Reactive work orders WM3 Associate work orders with an asset, facility or asset component In the lab, many assets have multiple parts. The system must be able to assign work orders to a specific part as well as the asset, and asset parent (facility) WM4 Manage a work order that relates to a group of assets, location or function (e.g. valve exercising) allow one work order to apply to many identical activities. Valve exercising or hydrant flushing are examples where you don’t want to create a WO for each hydrant that needs to be flushed. The system must allow the one WO to cover all these identical activities. WM5 Include/Manage template work orders (that have work and safety steps, inspection checklists and standard operating procedures) To more efficiently perform the work order, include the steps, safety precautions, and inspection checklists to have all essential information listed on the WO. WM6 Provide the ability to have parent and child work orders (associate work orders) If a person is out in the field to perform a work order and notices an issue with the same of another asset, they need to be able to create a work order and tie it to the original. WM7 Provide high visibility (alert) safety notifications - both asset/location/work order based For a situation such as confined space, or high voltage, the work order needs to have a highly visible alert to let the field technician know what they are facing while performing the WO. WM8 Manage work permits (such as confined space and hot work) Incl.Tailboard sheets. The system must be able to link permits to a work order to assure the proper permit is in place to allow the work to be performed. WM9 Manage material handling safety requirements (e.g. material safety data sheets (MSDS) Associate the proper MSDS with the assets to give the technician the proper knowledge in handling whatever might arise. WM10 Manage reactive maintenance work orders and related asset failure information Allow the user to view reactive maintenance work orders and see which assets the reactive work orders are against. The goal is to see which assets cause the most reactive work orders and cost the most money to maintain. WM11 Ability to associate documents & images to work orders & work order templates The documents don’t need to reside in the CMMS, but the work order needs to have specific documents and images associated. System Requirements # Title The system shall provide the ability to … Vendor Response Comments Core Functionality Proposers shall respond to each Requirement, noting all versions, releases, patches, and certification dates, where applicable. Any product version upgrades, additional software, WM15 Ability to query work by area and function In the plant we heard that often times work is divided into area or function. The system must contain the proper metadata to allow all work orders in a certain area or function to be filtered out. WM16 Associate a Bill of Materials to the WO The system must have the ability to show a list of all materials needed to perform the work and the cost of each part WM17 Track water quality complaints - would tie to access Fort Collins. Service request would be entered and may become a work request/work order The system must have the ability to convert a service request into a work order through an automated workflow WM18 Mapping that tracks real time location - GPS in trucks (NOT for tracking truck location or logging) The mapping system must show the current location of the truck on the map and as the person drives the truck, they can always see on the map where they are. WM19 GPS for tracking vehicle location The ability for the vehicle location, speed, and other key components to be tracked remotely. WM20 Send automatic alerts for assigned and overdue work - for certain types of work The system needs to be able to send alerts when certain types of work is not done within the pre-determined time period. WM21 Executives and managers can sign up for alerts on certain critical assets If there is a certain customer or asset that is very key to the organization and an executive would like to be notified of any disruption in service or asset malfunction, the system must allow the executive to set up and alert where an email or txt message is sent upon the alert being triggered. WM22 allow individuals to set notification preferences Allow users to decide if alerts will be sent upon occurrence, once a day, once a week, once a month, etc… this is to ensure that people are not bombarded with unwanted emails thus reducing their effectiveness. WM23 Manage work orders against the same asset - determine if they are duplicate When a work order is assigned against an asset, the system must be able to pull up all WOs against the asset to allow the user to determine if the WO is a duplicate. WM24 Comment (Text) fields must be searchable The system must full text index all fields in the system and allow them to be searchable WM25 Quickly find and view last WO for an asset The system must allow for quick discovery and display of the last WO against an asset. The reason is to allow an operator to quickly see the last time work was performed. WM26 Allow a user to easily create and complete a work order AFTER the work is completed If a person is out in the field to perform a work order and notices an issue with the same of another asset, they need to be able to create a work order and tie it to the original. They also must be able to enter the WO and since it's already complete, they must be able to close it without routing the WO through the approval chain. WM27 Ability to find an asset in the CMMS system with a URL The ability to get to an asset with a URL would help in integration of disparate systems WM28 Ability to automatically rotate PMs amongst staff In cases where preventative maintenance work is constantly rotated to give all employees cross training, the system must have the ability to perform the work rotation automatically WM29 Ability to assign and re-assign work orders If a WO has been assigned, but the assignment must be changed, the system must all this to happen WM30 Ability to read/write/edit and asset and a WO with the computer in a disconnected System Requirements # Title The system shall provide the ability to … Vendor Response Comments Core Functionality Proposers shall respond to each Requirement, noting all versions, releases, patches, and certification dates, where applicable. Any product version upgrades, additional software, GIS1 Ability to view ESRI powered GIS maps within the CMMS The CMMS must have an integration mechanism such that the ESRI GIS maps can be viewed from within the CMMS allowing users to interact with the maps. GIS2 Ability to search for an asset from the map interface Ability to search for an asset or location from the map interface. "Fuzzy" search is important. GIS3 Ability to zoom, pan and center the map at a specific location GIS4 Ability to perform electric and water line tracing from the CMMS mapping interface E.G. Showing customers affected by outage, associating customers to a work order. GIS5 Offline map viewing GIS6 Offline map editing GIS7 Offline map tracing GIS8 Ability to view asset information from the map interface GIS9 Ability to view work orders from the map interface GIS10 Ability to edit spatial information from the map interface GIS11 Ability to edit asset information from the map interface Using Role-Based Permissions (not all users can edit) GIS12 Ability to "redline" the map GIS13 Supports Offline Maps on Mobile Devices GIS14 Ability to quickly turn on and off many background layers GIS15 Ability to quickly turn on and off the various Utility layers GIS16 Ability to select a standard “theme” of layers commonly used by Electric, Water, etc. GIS17 Ability to search for an asset on the map by street intersections: GIS18 Ability to search for an asset on the map by address GIS19 Identify Electric circuit number GIS20 Ability to view multiple types of information related to an asset from the map e.g. CCTV, WO, Work history, asset attributes GIS21 Ability to show thematic maps based upon asset information E.G. By Asset condition, material, criticality GIS22 Ability to show thematic maps based upon work orders E.G. By Work Type, Crew, failure mode GIS23 Measure linear distances GIS24 Measure areas of a user entered polygon. GIS25 Ability to print a map with assets/work orders indicated GIS26 Ability to keep maps on field devices up to date taking into consideration various schedules of field workers. PM1 Manage labor groups and technicians and their availability (Resource level tasks) Help to resource balance work loads PM2 Manage the recording of technician labor hours Allow for hours to be recorded against work orders PM3 Manage craft / certification requirements per work type "Annual demonstration of capabilities" PM4 CMMS has access to accurate labor rates Whether they are actual or labor rate "bands", there needs to labor rates in order to support asset lifecycle cost tracking. PM5 DOT License Tracking (expiration dates) for operators Added by L&P Field PM6 Training and certification management (CPR & First Aid, trench safety, confined space, EPA, FEMA, etc.) Added by L&P Field PM7 Apprentice hours / skills tracking Added by L&P Field PMM1 Automatically create proactive maintenance work orders (Requests) Automatically create a PM based upon a pre-established schedule Personnel Management PM Management System Requirements # Title The system shall provide the ability to … Vendor Response Comments Core Functionality Proposers shall respond to each Requirement, noting all versions, releases, patches, and certification dates, where applicable. Any product version upgrades, additional software, PMM2 Manage proactive asset maintenance work schedules based on usage, condition and calendar Allow PM work orders to be created based on multiple criteria. Many times PMs are established solely on a calendar schedule, however the system must allow for PM tasks to be established based upon the asset's condition or on amount of usage (running cycles or whatever other metric is appropriate) PMM3 Ability to mass update proactive maintenance work schedules based on a selected group of assets If there are multiple PM work orders that are accomplished as a group, allow the system to close them out and a group and allocate cost equally across each asset. PMM4 Route creation and maintenance (order and sequence) The system shall advise of the most efficient route to travel in accomplishing the PM work orders. PMM5 Manually create proactive maintenance work orders (Requests) Allow the user to manually create PMs PMM6 Allocate a block of time against a group of similar assets - based on a PM The system should be able to take the time required to perform maintenance against a block of assets and equally distribute that time across the assets. PMM7 Ability to print out a map of the route. The computer generated route should be available to print in a readable format. AM1 Manage the configuration information related to the City’s planned, installed and de-commissioned assets (ownership, management responsibility, etc.) (Simplify) Storm water and fiber - commercial electric service AM2 Manage asset hierarchy and locations The assets in the system must be a part of a customizable hierarchy AM3 Manage assets and asset attributes including criticality (make sure you can add custom attributes) The system must have the ability to capture and store key asset attributes such as criticality and then use those attributes in determining the PM work orders AM4 Manage asset placement history within locations For assets that are not in a fixed place, need to track the history of where and when it was used in other locations AM5 Monitor asset condition and usage Regularly examine asset to determine condition. System must be able to retain the condition and usage values AM6 Manage asset failure modes When an asset fails, the reason (failure mode) must be captured AM7 Manage work safety requirements per asset If an asset has specific safety requirements, they must be captured and recorded against the asset. AM9 Ability to associate documents & images to assets and asset groups The system should not be required to store documents and images in the system, but should be able to associate documents and images to an asset and class of asset AM10 Warranty Tracking For any and all assets with a warrantee, the warrantee dates much be recorded and the expiration date managed. AM11 Manage assets not owned by utility Certain assets (Fiber is a good example) are not owned by the utility, but are maintained by the utility. Proper management of these assets is important AM12 Need to include outside entities in the work order system to support work orders against FCU assets There are occasions where outside firms are brought in to perform work on FCU assets. An example is roof work on the water plant. AM13 Manage work performed by non-FCU City staff there are occasions where city staff (non-FCU) is brought in to perform work on FCU System Requirements # Title The system shall provide the ability to … Vendor Response Comments Core Functionality Proposers shall respond to each Requirement, noting all versions, releases, patches, and certification dates, where applicable. Any product version upgrades, additional software, AM21 Set asset condition to "assumed" or "verified" depending upon the situation When putting a scoring system in place, some asset will have their condition assumed based upon a subset of inspections. As those asset are specifically examined, the condition will be changed from assumed to verified. The system must have this capability AM22 Asset Work History All history on an asset must be recorded and available for query AM23 RFID (Radio Frequency Identifier) or other tagging for assets The inventory and laboratory systems need a method for tracking inventory whether chemicals or other materials. The CMMS must be able to incorporate the use of tracking mechanisms AM24 Maintenance Contract Tracking The system should have the capability of linking maintenance contracts to specified assets. AM25 Track Asset Priority Asset priority is a calculated value taking into consideration asset condition and asset criticality. The system should calculate this value and store it for capital investment planning use. AM26 Add a placeholder for a new asset in the system e.g. valve was located, but is not in the system. Add a placeholder to be completed later PUR1 Management of purchase requisitions PUR2 Pull purchase order records from JDE and import into CMMS - Pull PO#, amount, etc. PUR3 Integrate with JDE to obtain up to date blanket purchase order balances PUR4 Integrate with JDE to obtain vendor records PUR5 Integrate with JDE to obtain invoice records PUR6 Associate purchase requisitions, purchase orders and service agreements with work orders PUR7 The routing and approval of purchase requisitions IM1 Manage storerooms and inventory The CMMS should have an inventory module IM2 Manage materials re-ordering triggers The CMMS should be able to automatically create a materials re-order list based upon an inventory threshold being reached. IM3 Define material requirements within work orders and automatically debit inventory when issued or when WOs is closed The inventory module should be linked to work orders where a work order will automatically debit the materials inventory database. IM4 Manage material item master (official list of material items and their manufacturer, model and specifications) The inventory module should hold product specifications and not rely on manufacturer's part numbers IM5 Manage material issues, receipts and transfers including MSDS The inventory module should use MSDS to suggest proper handling of materials IM6 Scanning or bar coding ability The inventory module would need to incorporate scanning or bar coding for easy inventory tracking IM7 Hold photo of each part type in the warehouse Each part type held in inventory must have an image of the part linked to the inventory system for ease of part identification IM8 Hold list of associated parts IM9 Manage cable on a per reel level - can see how much is remaining on each reel - weight per unit length and the tare weight of a reel - also by length (using the System Requirements # Title The system shall provide the ability to … Vendor Response Comments Core Functionality Proposers shall respond to each Requirement, noting all versions, releases, patches, and certification dates, where applicable. Any product version upgrades, additional software, IM13 View up to date inventory levels including inventory reserved by work orders but not picked up yet The inventory levels must be real time and on-line for viewing by users IM14 Ability to mark materials as hazardous IM15 Automatically update price db and track price history when a new price is entered on a PO Keeps the most current price in the master list. IM16 Automatic creation of a materials re-order list Based upon pre-established inventory thresholds, when an inventory threshold is reached, create a purchase list. IM17 Automatically update quantities when the ordered materials arrives When the order arrives, the system should have a means of updating quantities whether it be from scanning the invoice or another method, but the inventory should not have to be entered manually. IM18 Flexibility around distribution inventory accounting methods- e.g. First In First Out (FIFO), LIFO, specific identification, and Weighted Average unit cost calculation. Sometimes the FIFO method is best, but not all times. The system must allow certain material types to specify a specific distribution approach. IM19 Ability to handle long lead items - set a time period for receiving new inventory and a typical usage rate The system should be able to handle long lead items such that it informs the user of the need to order those items where there will be no shortage. IM20 Remote (Field Staff) order ability Remote staff must be able to place an order through the system IM21 Support inventory expiration dates Managing the expiration of materials IM22 Notification that inventory levels are insufficient for WO requirements Ability for the system to compare WO needs against available materials IM23 Ability to track multiple locations for inventory Inventory will exist at the warehouse as well as at the plants. The system needs to track inventory at all locations in a consolidated view. IM24 Inventory counting cycles derived from unit cost and volume classifications Added by L&P Field IM25 Return for credit processing against original work orders (particularly important for transformers and unused portions of cable reels) Added by L&P Field IM26 Post-transaction validation of issue documents against work order requirements Added by L&P Field IM27 Accounting of shipping and USPS postage expenditures against unique work orders or account codes Added by L&P Field EM1 Manage special tools/equipment including reservations, checkout, condition and returns EM2 Manage special tools/equipment inspection schedules (Fall protection equipment, AEDs, hotsticks, meters, rubber gloves, etc.) EM3 Help determine costs to bill for rolling stock Use industry standard rates for rolling stock EM4 Track dates when equipment status changed EM5 Collect and report historical equipment calibration Allows the organization to see trending and determine if an asset is degrading. EM6 Show historical equipment calibration specs as a graph Tracking calibration specs helps to identify equipment that is failing EM7 Track equipment location SR1 Report the status of customer service request and related work orders System Requirements # Title The system shall provide the ability to … Vendor Response Comments Core Functionality Proposers SR5 Creation shall respond of a service to each request Requirement, from another noting system all versions, releases, patches, and certification E.G. Using dates, web services where applicable. Any product version upgrades, additional software, FDM1 View work order & asset on hand-held FDM2 Collect asset information on hand-held FDM3 Create new service request on hand-held FDM4 Complete work order on hand-held FDM5 Dock or sync hand-held at day's start/end FDM6 Wireless connection to live CMMS FM1 Vehicle Maintenance Tracking to store a subset of the full data set. Only the maintenance that is NOT done by fleet FM2 Vehicle Location Tracking REP1 Report full lifecycle costs per asset REP2 Ad-Hoc Reporting Capabilities REP3 Pre-Defined Reporting Capabilities REP4 KPI / Dashboard Reporting REP5 Export to Excel REP6 Gantt chart or other visual view of all PMs Vendor Scoring Options OOB CON MOD CUS TP RT FR N/A Reporting Field Data Management Fleet Management System Requirements # Title The system shall provide the ability to … Vendor Response Comments Select one of the following responses: OOB CON MOD CUS TP RT FR NA Strategic S1 Vendor Industry Position S2 Vendor Stability S3 Limit Usage of 3rd Party Applications (for core functionality) S4 Strength of Product Roadmap S5 MIS Strategic Fit S6 Alignment with the Utility's Training Program Accredited training program to count towards continuing education. (CEUs) S7 Culture Team (CVA) S8 Triple Bottom Line - Criteria for all Large Purchases and Consulting Hires S9 Workforce Team - Knowledge Capture - Succession Planning S10 Utility Sustainability S11 Performance Excellence - ICMA involvement City Manager project to help the city stand out amongst its peers. (ICMA - International City Managers Association) S12 Successful Deployment at a Similar Utility Similar Utility is 100,000 customers covering both wet and dry distribution/network utilities. S13 Support for ISO 14,001 compliance S14 Compliance with National Institute of Standards and Technology NIST800-53 S15 PMP Certified Project Managers S16 Ease of Interface with Vendor Ability to easily interface with the vendor in making changes. Risk R1 Risk of Technical Failure Are we comfortable with the technology they are built on? R2 Risk of Data Failure Can you show us where you've done this before, your import engine,etc. R3 Risk of Business Failure Usability of the system - user interaction and buy in on the system. R4 Nature and Magnitude of Change for Core Users R5 Robust Training Methodology and Materials Online training, CBTs, Classroom, Local, etc. Proposers shall respond to each Requirement, noting all versions, releases, patches, and certification dates, where applicable. Any product version upgrades, additional software, or special hardware items noted must be included under the separate Pricing submittal, unless otherwise specified. Proposers must clearly indicate one (1) of the listed responses to each requirement and provide comment to describe approach. Also indicate whether fulfillment of the requirement is included in the Cost Proposal. Strategic, Financial & Risk-Based Requirements Provided through a reporting tool Provided through a future release Not available For each requirement answer: Is the System Requirement supported by the EAM System? Fully provided Out of the Box Provided through Configuration Provided through a technical modification of the software product baseline Provided through a technical modification of the software as a customization for the client Third party software required System Requirements # Title The system shall provide the ability to … Vendor Response Comments Proposers shall respond to each Requirement, noting all versions, releases, patches, and certification dates, where applicable. Any product version upgrades, additional Strategic, Financial & Risk-Based Requirements Financial F1 License and Annual Support Costs F2 Hardware Costs F3 Implementation Costs F4 Licensing Includes Test & Training Environments # Question Definition 1 Provide list of web services that you expose 2 Which mapping solutions does your system integrate with? 3 What IT industry standards do you adhere to? 4 Which IT industry standards boards do you actively participate in and influence? 5 Hardware Sizing Recommendation, include optimal user load for recommended hardware. need to provide numbers in RFP (community, asset estimates, number of users) 6 Provide License pricing model look into potential user numbers 7 Does your solution come with a built in mapping capability? E.G. Built on ESRI 8 Does your appliction provide mapping for electric,water,stormwater,wastewater,fiber,backflow? 9 Provide a list of web service APIs and adapters that are included with your product? List additional costs for adapters if applicable. 10 Provide typical db and application server sizing for a 150,000 customer utility that includes water, stormwater, wastewater and electric utilities. 11 Network Bandwidth Requirements to retain optimal performance What is the recommended network speed (Mb/sec)for the application to perform well? 12 Average page render time in a real world scenario In Seconds 13 What is the technology/platform/architecture used? MIS Ability to Support (Alignment with City of Fort Collins IT - Infrastructure and Apps) 14 Active User Community Provide references (Websites, regional user groups, etc) 15 Active Developer Community Provide references (Websites, regional user groups, etc) 16 Provide Examples of your Out-Of-The-Box Reports for Work Orders and Assets 17 Describe your typical UAT process. 18 Describe your cut-over / go-live process. (Ideally we want some kind of 60-day ‘stabilization’ period before go-live is considered complete.) 19 20 21 22 23 Qualifications for Written Statements System Requirements # Title The system shall provide the ability to … Vendor Response Comments Select one of the following responses: OOB CON MOD CUS TP RT FR NA Compatibility & Compliance CC1 Web-Browser Support - IE8 CC2 Web-Browser Support - IE7 CC3 Virtualized Server Support CC4 DB Support - Oracle (11gR1, R2) CC5 Support Oracle 10 and11g app servers If J2EE container required CC6 Windows Server 2008 R2 OS Support CC7 Tablet Device Compatibility -- Windows OS CMMS must be able to run in a fully functional mode on tablet CC8 Droid OS Compatibility CMMS must be able to run in a fully functional mode on tablet or phone CC9 iOS Compatibility CMMS must be able to run in a fully functional mode on tablet or phone CC10 Active Directory Integration CC11 Single Sign-On / Pass-Through Authentication Support 90 day password rotation - 25 password cache - (If not using AD) CC12 Support Crystal Reporting CC13 FCU Password Policy Compliance 8+ characters, alpha +numeric required if not using AD CC14 Standard Web Image Format Support e.g. .PNG, .JPG, .GIF CC15 Support Database Clustering CC16 Support SAP (Xcelcius) Dashboard Design CC17 Support Internet Protocol v6 CC18 Windows XP Compatible CC19 Windows 7 Compatible CC20 Must be able to Operate over a 3G Connection CC21 Provide Flexible Integration Framework via Web Services For integration and data transaction purposes CC22 Support Bar Code Standards CC23 Allow Direct Database Read-Only Access (odbc/jdbc) for Reporting Purposes (Crystal Reports) CC24 Supports SQL Server 2005 and 2008 CC25 Application Supports Data Guard or Similar for Database Disaster Recovery Integrations I1 Integrate with Enterprise Service Bus (Next Axiom) Assumption is that ESB would provide integration with all below applications if they are connected to ESB I2 Integrate with ESRI GIS ArcGIS/ArcGIS Server v9.3.1 and v10 I3 Integrate with Utility CAD File Systems Including Object Data Identifier UVIEW in house mapping based upon AutoCAD/Bentley redline I4 Integrate with CIS (Ventyx Customer Suite v4.1 CIS) Proposers shall respond to each Requirement, noting all versions, releases, patches, and certification dates, where applicable. Any product version upgrades, additional software, or special hardware items noted must be included under the separate Pricing submittal, unless otherwise specified. Proposers must clearly indicate one (1) of the listed responses to each requirement and provide comment to describe approach. Also indicate whether fulfillment of the requirement is included in the Cost Proposal. Technical Requirements Provided through a reporting tool Provided through a future release Not available For each requirement answer: Is the System Requirement supported by the EAM System? Fully provided Out of the Box Provided through Configuration Provided through a technical modification of the software product baseline Provided through a technical modification of the software as a customization for the client Third party software required System Requirements # Title The system shall provide the ability to … Vendor Response Comments Proposers shall respond to each Requirement, noting all versions, releases, patches, and certification dates, where applicable. Any product version upgrades, additional software, Technical Requirements I5 Integrate with JDE v9 I6 Integrate with DMS (Sire v5.2) I7 Secure information transfer with Water SCADA (Genesis 64) - No Connectivity Between Water SCADA and CMMS Note: SCADA on separate network I8 Integrate with Public Works Asset Management System (CityWorks) For assets which cross division boundaries (Fleet?) I9 Integrate with MS Access 2002 Required to pull information from homegrown "WetLIMDS" system. I10 Integrate with Corporate Email System (MS Outlook Exchange 2010) MS Outlook will be brought in-house fall 2011. I11 Integrate with Accela v 7.1 (Electric Meters) I12 Integrate with eMeter's EnergyIP version 7.2 or later CSU's MDMS I13 Integrate with MS Outlook Calendar to Populate Calendars with Work Orders, Service Requests, etc. Architecture A1 Concurrent User Support (300 total 50-100 concurrent) A2 Standards-Based A3 Web-Based Modern Architecture E.G. .NET, J2EE A4 Architecture Supports High Availability (Failover/Clustering) Technologies Target availability is 99.99% A5 Hot System Backup (App Server) Supported Backing up the application server without taking it down. A6 Role-Based Security Enforced Tools T1 Includes Administrator Tools T2 Includes Web-Based Administrator Tools T3 Includes Developer Tools T4 Includes Web-Based Developer Tools T5 Includes Configuration Tools T6 Includes Web-Based Configuration Tools T7 Published APIs or Adapters Support S1 Hotfix Support Patch can be applied without taking the server(s) down. S2 Product Updates Can Be Rolled Back S3 Efficient Product Updates (less than 4hrs) S4 Planned Patch Support and Notification (from Vendor) S5 Robust Error Logging System Requirements # Title The system shall provide the ability to … Vendor Response Comments Proposers shall respond to each Requirement, noting all versions, releases, patches, and certification dates, where applicable. Any product version upgrades, additional software, Technical Requirements S6 Is there a Local Implementer? Configuration C1 Web-Based Configuration C2 Web-Based Workflow Authoring C3 Configurable Screens C4 Add New / Additional Lookup Values On the Fly (pre-identified, non MIS power users to modify field values) when appropriate. Adding to dropdown lists and such on the fly. Data D1 Data Import/Export Capabilities (e.g. MS Excel) D2 Encrypted Password Support If not using AD D3 System Domain Account Support in Both OS and DB. (not coding in personal credentials) D4 Rigorous and Granular Data Backup/Restore Procedures We would expect to provide these procedures in FC. D5 Flexible, Robust, Data Load Procedures D6 Ability to Access Data External to the CMMS and Display it on custom CMMS Screens e.g., using modern standards such as SOAP, Web Services D7 Supports Transactions. Logical Units of Work Committed in a Single Transaction. D8 Documented Data Model To be provided to Ft. Collins D9 Normalized Data Model D10 Referential Integrity Enforced We expect Referential Integrity to be enforced within the Database. D11 Configurable DB Auditing with Timestamps D12 Front-End Data Validation Other O1 Supports On-Line Mode and Off-Line Mobile Sync O2 Date Format Flexibility/Synchronization Between Systems No dates in text mode. Must be date data type. O3 Utilization Logging O4 Maintain User Preference Settings (configurable, persistent settings) O5 Adjustable Auto Log Out of Idle Users O6 Full Audit Trail Capabilities (Non-db triggers driven) Triggers hinder scalability. O7 Ability to Copy / Paste System Objects e.g. assets (from the UI) O8 Structured/Canned Workflows O9 Ad-Hoc Workflows O10 Field-Level Security Enforced O11 All SQL will be Parameterized or use Bind Variables For better performance and to prevent SQL injection FCU WE&FO WR&T Process Areas System #1 System #3 System #2 System #4 Civil Mechanical Electrical Instrumentation Site Fencing / Walls Roadways Landscaping Site Lighting Security City of Fort Collins Utilities – Asset Hierarchy L&P Infrastructure/Piping Yardpiping Manhole Yard Valves Rolling Stock Vehicles Generator (Portable) Pump (Portable) Lift/Bucket Truck Tractor Truck Trailer (Tractor Truck) Spreaders (Solid) Electrical SCADA Distribution Network Pipes Water Laterals/ Service Connections Locator Stations Wastewater Drainage Basin Area Stormwater Basins Sub Basins Open Channels Bridges & Culverts Dams & Levees Outlets Detention Basins Pipelines Flood Warning Systems Maintenance Equipment Placeholder – assets yet to be determined (FCU to update in the future) Infrastructure Equipment Infrastructure Equipment Wastewater Main Wastewater Main CityDocs Maps Attributes Field Type/Domain Parameter Default Field Description Active x 1 1 x DB E L x Area x 1 1 x DB E L x C3 x 1 1 x DB E L x CautionCode x 1 1 x DB E L x CkBy x 1 1 x DB E L x CkDate x 1 1 x DB E L x Company x 1 1 x DB E L x DateInst x 1 1 x DB E L x Diameter x 1 1 x x DB E L x DwnElev x 1 1 x x DB E L x ExpireDate x 1 1 x DB E L x FManHole x 1 1 x DB E L x Gen_SpecInst x 1 1 x DB E L x HotSpotFreq x 1 1 x DB E L x InMainCount x 1 1 x DB E L x Inv x 1 1 x x DB E L x JointLength x 1 1 x x DB E L x LChgDate x 1 1 x DB E L x LChgUser x 1 1 x DB E L x Length x 1 1 x x DB E L x LinedMethod x 1 1 x x DB E L x MainID x 1 1 x DB E L x MapIndex x 1 1 x DB E L x MapLoc x 1 1 x DB E L x NewDate x 1 1 x DB E L x NewUser x 1 1 x DB E L x OldFManHole x 1 1 x DB E L x OldTManHole x 1 1 x DB E L x PipeType x 1 1 x x DB E L x ProjectName x 1 1 x DB E L x ProjectType x 1 1 x DB E L x s_ColLineage x 1 1 x DB E L x s_Generation x 1 1 x DB E L x s_GUID x 1 1 x DB E L x s_Lineage x 1 1 x DB E L x SpecInst x 1 1 x DB E L x Status x 1 1 x DB E L x StatusDate x 1 1 x DB E L x TManHole x 1 1 x DB E L x UniqueID x 1 1 x DB E L x UpsElev x 1 1 x DB E L x WarrantyDate x 1 1 x DB E L x YearLined x 1 1 x DB E L x Common Fields Currently Collected Total % Migration Type High Priority 13 17 76% Common Fields Medium Priority 6 19 32% Drawing 0 Low Priority 0 1 0% Report 0 Spreadsheet 3 Object Fields Database 16 High Priority 18 18 ### Medium Priority 25 25 ### Object Fields Low Priority 0 0 ### Drawing 0 Report 0 Spreadsheet 0 Asset Management Levels of Service Owner: Dwight Dufloth & Lisa Voytko Potable Water Treatment and Distribution Key Service Criteria Performance Indicator Target Level of Service Measurement Process Current Performance (end of 2010 calendar year) Comments Taste, Odor, and Color Complaints 82 Total Rusty/Dirty water complaints over last 4 years T&O complaints related to water treatment 41 T&O Complaints over last 4 years Rusty/dirty water complaints related to line flushing/water main breaks. T&O Complaints = 0.85/mo. Data that tracks number of customer complaints and what type re: water quality is kepy by the Water Quality Lab. This data is an average of the last 4 years for T&O and rusty/dirty water complaints. Rusty/Dirty Water = 1.7 complaints/mo. Regulatory Maximum Contaminant Limits & City Water Treatment Facility Limits 100% compliance with Maximum Contaminant Limits & City Water Treatment Facility Limits Continuous sampling at plant 100% compliance 100% compliance is required and is continuously achieved at the WTF. Reliability Pressure at meter Pressure in distribution system > 20 PSI Undertake pressure and flow tests at time of meter installation Average frequency of outages Average frequency of outages less than one per year No more than 2% of customers receive more than two outages per year Average duration of outages Average duration of outages less than two to four hours No more than 2% of customers receive an outage of more than three hours duration Fire fighting flow at hydrant Fire flow (residential = 1000 gpm, commercial = 1500 gpm) Pressure > 20psi in fire-fighting condition Utility System Name # WOs Field Water WUMS 48,000 Wastewater WIST 53,000 Stormwater SWIMS 1,500 Total Field WOs 54,500 Plant Water Treatment Facility 19,311 Waste Water Treatment Facility 27,705 Total Plant WOs 47,016 Total 101,516 Utility Work Order Summary Utility Asset Type # Assets Field Assets Water Mains 10,000 Valves 12,000 Hydrants 3,600 Wastewater Mains 10,700 Manholes 10,600 Stormwater Lines 13,700 Points 14,000 Inlets 6,800 Manholes 3,200 Electric Lines 18,800 Transformers 7,500 Switch Points 17,800 Total Field Assets 128,700 Plant Assets Water Treatment Facility 4,511 Waste Water Treatment Facility 4,169 Total Plant Assets 8,680 Total 137,380 Utility Asset Summary IntakeCountByBlockName CountOfPointID AcadBlockName TVIConditionRoot PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage TVIConditionDebris PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage LINE PK LineID U2 UniqueID I12 OldUniqueID I6 CompType I8 FPoint OldFPoint I18 TPoint OldTPoint AKA I3 Area FK1,I1 MatType WDiameter HDiameter Length JointLength UpsElev DwnElev SpecInst InLineCount I9 HotSpotFreq DateInst WarrantyDate CityOwned CityMaintained FK3,I11 MapLoc MapIndex FK2,I5,I4 CautionCode ProjectType ProjectName CkDate CkBy I7 ConditionCode LastInspDate CoFScore CoFDate I2 Active FK4,FK5,FK6,I17,I16,I15,I14 Status StatusDate ExpireDate I10 Inv WOEMPLOYEE PK,FK1,I2,I1 WoNum PK,I3 EmpID PK Date RegHours OTHours RegRate OTRate U1 s_GUID s_ColLineage I4 s_Generation s_Lineage MHMAT PK,I1 MatCde Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage MAINTVINSPFEET PK,FK1,I1 WoNum PK,FK1,I14,I1 MainID PK Setup PK Feet ClockPosition FK3,I3 CrackRC FK4,I4 CrackLC FK7,I7 JointMJ FK8,I8 JointBJ FK9,I9 Lateral FK10,I10 Roots FK5,I5 Debris FK6,I6 Inflow FK2,I2 Align FK11,I11 StructDS FK12,I12 StructOS FK13,I13 StructCS Comments U1 s_GUID s_ColLineage I15 s_Generation s_Lineage LABORGRP PK LaborGrp Description RegRate OTRate U1 s_GUID s_ColLineage I1 s_Generation s_Lineage TVInspect UniqueID TVIConditionStructural PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation WOVALVELIST PK,FK2,I5,I4 WoNum PK,FK1,I3,I2 UnitID s_ColLineage I1 s_Generation U1 s_GUID s_Lineage WOHYDLIST PK,FK1,I4,I3 WoNum PK,I2 UnitID s_ColLineage I1 s_Generation U1 s_GUID s_Lineage VALMOD PK MODEL s_ColLineage I1 s_Generation U1 s_GUID s_Lineage TESTSTATIONTYPE PK TestStationType s_ColLineage I1 s_Generation U1 s_GUID s_Lineage CPDATA_Conflict I1 ConflictRowGuid CPID ReadingDate PSVolts1 PSVolts2 PSVolts3 PSVolts4 PSVolts5 PSVolts6 AnodeCurrent s_ColLineage I2 s_Generation I3 s_GUID s_Lineage BEAMDIST Distance Fraction s_ColLineage I1 s_Generation U1 s_GUID s_Lineage Query4 PressZone WumsServLineInvID WOCPLIST PK,FK2,I5,I4 WoNum PK,FK1,I1,I3 UnitID s_ColLineage I2 s_Generation U1 s_GUID s_Lineage OTRATE PK OTRate Water CMMS Sample Screenshot Water CMMS Sample Screenshot MDI.MAINT_ALIAS MDI.MAINT_CAL MDI.MAINT_CALINSTR MDI.MAINT_CLASS MDI.MAINT_DRAWING MDI.MAINT_EMP MDI.MAINT_EQTYPE MAINT_EQUIP_COND_DEFINITION MDI.MAINT_ID MDI.MAINT_ID_ALIAS MDI.MAINT_INVTYPE MDI.MAINT_INVY MDI.MAINT_PERIOD MDI.MAINT_PRIORITY MDI.MAINT_PROBCDE MDI.MAINT_PROCESS_AREA MDI.MAINT_ROS MDI.MAINT_SCHEDTYPE MDI.MAINT_TASK MDI.MAINT_TASKID MDI.MAINT_TASKITEM MDI.MAINT_VENDOR MDI.MAINT_WO MDI.MAINT_WOCONT MDI.MAINT_WOCONT_HISTORY MDI.MAINT_WOE MDI.MAINT_WOE_ HISTORY MDI.MAINT_WOGEN MDI.MAINT_WOID MDI.MAINT_WOID_HISTORY MDI.MAINT_WOITEM MDI.MAINT_WOITEM_HISTORY MDI.MAINT_WOTASK MDI.MAINT_WOTYPE MDI.MAINT_WO_CATEGORY MDI.MAINT_WO_COSTS MDI.MAINT_WO_EMAIL MDI.MAINT_WO_HISTORY MDI.MAINT_WO_STATUS MDI.MAINT_ZONE MDI.MDI_DEFAULT_PRINTER MDI.MDI_STATUS_PROFILE MAINT_EQUIP_CONDITION MAINT_EQUIP_CONDITION_COMMENTS MDI.PRINT_REPORT MDI.UTILITY_DEPARTMENTS MDI ER Diagram Author: Rick Morford Date: 07/29/2010 Water Treatment Facility: Tag count: 4511 Work Order count: 19311 Waste Water Treatment Facility: Tag count: 4169 Work Order count: 27705 Maintenance ID/Tag table column list: "ID" VARCHAR2(15 BYTE), "DRAWINGNUM" VARCHAR2(10 BYTE), "PARENTID" VARCHAR2(15 BYTE), "EQTYPE" VARCHAR2(16 BYTE), "DESCRIPTION" VARCHAR2(255 BYTE), "UCASEDESC" VARCHAR2(255 BYTE), "SYSTEM" VARCHAR2(40 BYTE), "PHYSLOCATION" VARCHAR2(100 BYTE), "ZONE" VARCHAR2(4 BYTE), "DESCRIPTOR" VARCHAR2(255 BYTE), "POWERSOURCE" VARCHAR2(40 BYTE), "PLC" VARCHAR2(20 BYTE), "SERIALNUM" VARCHAR2(255 BYTE), "MODELNUM" VARCHAR2(255 BYTE), "MANUFACTURER" VARCHAR2(255 BYTE), "STARTUPDATE" DATE, "REFLIBNUM" VARCHAR2(50 BYTE), "CITYBIDNUM" VARCHAR2(15 BYTE), "NOTE" VARCHAR2(4000 BYTE), "CLASS" CHAR(1 BYTE), "INSERVICE" NUMBER, "UPDATEDRAWING" NUMBER, "UPDATEDWGDATE" DATE, "UPDATEDWGUSER" VARCHAR2(50 BYTE), "UPDATEDATA" NUMBER, "UPDATEDATADATE" DATE, "UPDATEDATAUSER" VARCHAR2(50 BYTE), "MISC01" VARCHAR2(50 BYTE), "MISC02" VARCHAR2(50 BYTE), "MISC03" VARCHAR2(50 BYTE), "MISC04" VARCHAR2(50 BYTE), "MISC05" VARCHAR2(50 BYTE), "MISC06" VARCHAR2(50 BYTE), "MISC07" VARCHAR2(50 BYTE), "MISC08" VARCHAR2(50 BYTE), "MISC09" VARCHAR2(50 BYTE), "MISC10" VARCHAR2(50 BYTE), Plant CMMS (MDI) Fields "MISC11" VARCHAR2(50 BYTE), "MISC12" VARCHAR2(50 BYTE), "MISC13" VARCHAR2(50 BYTE), "MISC14" VARCHAR2(50 BYTE), "MISC15" VARCHAR2(255 BYTE), "MISC16" VARCHAR2(50 BYTE), "MISC17" VARCHAR2(50 BYTE), "MISC18" VARCHAR2(50 BYTE), "MISC19" VARCHAR2(50 BYTE), "MISC20" VARCHAR2(50 BYTE), "MISC21" VARCHAR2(50 BYTE), "MISC22" VARCHAR2(50 BYTE), "MISC23" VARCHAR2(50 BYTE), "MISC24" VARCHAR2(640 BYTE), "MISC25" VARCHAR2(640 BYTE), "MISC26" VARCHAR2(640 BYTE), "MISC27" VARCHAR2(50 BYTE), "MISC28" VARCHAR2(50 BYTE), "MISC29" VARCHAR2(50 BYTE), "MISC30" VARCHAR2(50 BYTE), "MISC31" VARCHAR2(50 BYTE), "MISC32" VARCHAR2(80 BYTE), "MISC33" VARCHAR2(50 BYTE), "MISC34" DATE, "MISC35" DATE, "MISC36" NUMBER, "MISC37" NUMBER, "UPDATEDRAWING_YES_NO" VARCHAR2(3 BYTE), "UPDATEDATA_YES_NO" VARCHAR2(3 BYTE), "DEPTNO" NUMBER, "PROCESS_AREA" VARCHAR2(40 BYTE), "AMPS" VARCHAR2(80 BYTE), "GEAR_RATIO" VARCHAR2(10 BYTE), "REGISTER_NUM" VARCHAR2(6 BYTE), "GPM" VARCHAR2(20 BYTE), "PO_NUM" VARCHAR2(50 BYTE), "MOTOR_STARTUPDATE" DATE, "HORSEPOWER" VARCHAR2(50 BYTE), "VOLTAGE" VARCHAR2(50 BYTE), "RPM" VARCHAR2(50 BYTE), "MOTOR_MANUF" VARCHAR2(255 BYTE), "MOTOR_SERIALNUM" VARCHAR2(255 BYTE), "MOTOR_PONUM" VARCHAR2(50 BYTE), "MOTOR_MODELNUM" VARCHAR2(255 BYTE), "MCC_NUM" VARCHAR2(50 BYTE), "ROOM_LOCATION" VARCHAR2(50 BYTE), Plant CMMS (MDI) Fields "FACILITY" VARCHAR2(50 BYTE), "PIPE_SIZE" VARCHAR2(50 BYTE), "INSTALLDATE" DATE, "COST" NUMBER, "MATERIAL" VARCHAR2(50 BYTE), "CONDITION" VARCHAR2(50 BYTE), "ELEVATION" VARCHAR2(50 BYTE), "NORTH" VARCHAR2(50 BYTE), "EAST" VARCHAR2(50 BYTE), "LATITUDE" VARCHAR2(50 BYTE), "LONGITUDE" VARCHAR2(50 BYTE), "DRAWING" VARCHAR2(50 BYTE) Maintenance Work Order table column list: "WONUM" NUMBER, "TASKNUM" NUMBER, "TASKDESC" VARCHAR2(4000 BYTE), "WOTYPE" VARCHAR2(2 BYTE), "SCHEDSTARTDATE" DATE, "SCHEDFINISHDATE" DATE, "ASSIGNEDTO" VARCHAR2(40 BYTE), "PRIORITY" NUMBER, "PROBCDE" VARCHAR2(5 BYTE), "STATUS" NUMBER NOT NULL ENABLE, "STATUSDATE" DATE, "CLOSEDCAT" VARCHAR2(3 BYTE), "REQSTAT" NUMBER, "AUTH1" VARCHAR2(50 BYTE), "AUTH2" VARCHAR2(50 BYTE), "PROJECT" VARCHAR2(15 BYTE), "REQUESTDATE" DATE, "ORIGINATOR" VARCHAR2(40 BYTE), "ESTHRS" NUMBER, "ESTMAT" NUMBER, "LOGINID" VARCHAR2(50 BYTE), "PRINTED" NUMBER, "NOTE" VARCHAR2(4000 BYTE), "LASTUSER" VARCHAR2(50 BYTE), "LASTUPDATE" DATE, "DEPTNO" NUMBER, Plant CMMS (MDI) Fields Date Printed: 09/20/2011 11:45:19 AM Page: 1 WO #: 62511 Task#: 9925 Clean cabinet inside and out Work Group: Mechanical Preventive (Facility) Request Date: 09/01/2011 09/15/2011 Zone: NA 3 Reason: Supervisor: 3_RES respirator inspection Clean cabinet inside and out Inspect harness,cylinder,and regulator Do flow test Check cylinder pressure fill if below 3500 on 4500 Report any problem to your supervisor. Bring broken or worn parts to Scott for repairs and or replacement. Note Instructions Comments: Cost Information Date Emp Code Reg Hrs Ot Hrs Material Code Qty Used Date Completed: ID #: Description: Physical Location: Equipment Information Scheduled Start: Priority: Plant CMMS (MDI) Sample Work Order Form Completed Work Orders Report Between 06/01/2009 And 09/17/2009 Page: 1 of Total Report Work Orders: 89 Total Report Hours: 641.6 10 46492 54038 54251 54117 53914 53915 53869 53625 53763 47710 WO #: WO #: WO #: WO #: WO #: WO #: WO #: WO #: WO #: WO #: Task #: 6294 Task #: Task #: Task #: Task #: Task #: Task #: Task #: Task #: Task #: 09/14/2009 09/14/2009 09/10/2009 09/08/2009 09/01/2009 09/01/2009 08/31/2009 08/27/2009 08/25/2009 08/24/2009 Completion Date: Completion Date: Completion Date: Completion Date: Completion Date: Completion Date: Completion Date: Completion Date: Completion Date: Completion Date: Instr & Electrical Instr & Electrical Instr & Electrical Instr & Electrical Instr & Electrical Instr & Electrical Instr & Electrical Instr & Electrical Instr & Electrical Instr & Electrical Work Grp: Work Grp: Work Grp: Work Grp: Work Grp: Work Grp: Work Grp: Work Grp: Work Grp: Work Grp: Safety Process (tag < ???999) Calibration Process (tag < ???999) Process (tag < ???999) Process (tag < ???999) Process (tag < ???999) Plant Projects, Security Process (tag < ???999) Facility (tag > ???999) Reason: Reason: Reason: Reason: Reason: Reason: Reason: Reason: Reason: Reason: Have Poudre fire authority test their Opticom front gate interface Flow meter starts off reading at full flow, but then drops off to the point that the filter goes into automatic backwash. This occurred after only two hours in this case. Ph meter is reading about 0.26 units too high. Instr reading 8.12 , lab result 7.82, later second grab sample: Instr reading 8.12, lab result 7.89. Reading spikes up multiple times per day, causing pH and alk control problems. Instr reading low. Instr reading 0.44 mg/l, lab resul was 1.03 mg/l. Inst reading high. Instr reading was 7.02, lab results were 6.67. Filter #7 is not coming up to the full flow set point. In this case it should have came up to 3.273 MGD, but only made it to 2.110 MGD. Got filter 607 effluent flow low alarm. This was the second time this occurred. New unit is being installed. Need to run 480 Volt power to it. Unit pulls 4.5 ampns at 480 volt. Instr reading high. Instr reading 1.03 NTU, lab value 0.54 NTU. Outlet cover on outside outlet, westside of polymer room, near corner of building will not close. Outlet is not weatherproof in current state. Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Hours: Hours: Hours: Hours: Hours: Hours: Hours: Hours: Hours: Hours: SGO1001 F613 H901 A702 R731 H531 F607 ADU111 N311 WS_150 Tag #: Tag #: Tag #: Tag #: Tag #: Tag #: Tag #: Tag #: Tag #: Tag #: 1.0 2.0 1.0 2.0 2.5 1.0 2.0 31.0 0.1 1.0 Tested this with Dave Lehman Adjusted limits AF 8.10, AL 7.83 Replaced sample valve and unit seems to be performing better. Polished membrane, calibrated twice. Instrument reading 1.06, work complete. Calibrated, instrument reading 6.75. Work complete. Drained filter down and removed flow tube, cleaned out pressure lines to transmitte ordered parts 8-20-09 installed conduit and hooked up power. will hook up unit when As per our QA/QC procedure, this will be addressed during the normal frequency cali outlet cover was stuck, freed up cover Note: Note: Note: Note: Note: Note: Note: Note: Note: Note: s_ColLineage I1 s_Generation U1 s_GUID s_Lineage METERSIZE PK Index Size s_ColLineage I1 s_Generation U1 s_GUID s_Lineage MAINTRACER PK,FK2,I3,I2 MainID PK,FK1,I5,I1 UnitID s_ColLineage I4 s_Generation U1 s_GUID s_Lineage MAIN PK,I5 MainID FK5,I8 MainType I12 UniqueID BLOCKNO STREETDIR STREETNAME TYPESITE STREETSUFX MAINDIR FK4,I7 PipeType PipeDiameter Location Area PressZone FK3,I6 Manufacturer Length DateInst WarrantyDate Depth SpecInst FK2,I4 Inspector CP C3 Project MapLoc MapIndex FK1,I2,I1 CautionCode I3 ConditionCode LastInspDate CoFScore CoFDate Active FK6,I11,I10 Status StatusDate ExpireDate ProjectType ConfinedSpaceType CkDate CkBy NewUser NewDate Gen_SpecInst LChgDate LChgUser Aen_SpecInst s_ColLineage I9 s_Generation U1 s_GUID s_Lineage ACCESSMANHOLE PK,I7 UnitID I4 Old_UnitID STREETNO STREETNOHALF STREETDIR STREETNAME TYPESITE STREETSUFX APARTNO Location Area I3 MainID DateInst WarrantyDate BelowGroundDepth SpecInst Inspector Comments ProjectType ConfinedSpaceType C3 Project Above_Below MapLoc MapIndex I1 CautionCode CkDate CkBy I2 ConditionCode LastInspDate CoFScore CoFDate Active I6 Status NewUser NewDate Gen_Comments LChgUser Gen_SpecInst LChgDate Aen_Comments StatusDate ExpireDate s_ColLineage I5 s_Generation U1 s_GUID s_Lineage Turbidity HydrantNodeNumber FlushStartDateTime GaveUpOnTurbidity TestDateTime Turbidity EDITS MatID Description Price Cost Units Active ExpireDate WOEQUIPLIST PK,FK2,I5,I4 WoNum PK,FK1,I3,I1 UnitID s_ColLineage I2 s_Generation U1 s_GUID s_Lineage WO_Conflict I1 ConflictRowGuid WoNum CompType ActCde PrbCde Project ProjectType Area Priority SchedStartDate AssignedTo RequestDate Originator CompletionDate CallTime ArrivalTime CallName ContactTime CallPhone Comments CompNum Company Attention Address1 Address2 Phone RevAcct Aen_Comments MapX Gen_Comments MapLocationX MapY s_ColLineage MapLocationPlacedBy I2 s_Generation MapLocationDate I3 s_GUID s_Lineage MapLocationY SUBMITTAL I1 IdNum RecDate Type Sentdate DueDate RevDate s_ColLineage I2 s_Generation U1 s_GUID s_Lineage LEAKDATASERVICE PK,I2 WoNum LeakType LeakMaterial NoServ TimeOutage FeetCorrelated PipeDiam DetectionMethod s_ColLineage I1 s_Generation U1 s_GUID s_Lineage LABORGRP PK LaborGrp Description RegRate OTRate s_ColLineage I1 s_Generation U1 s_GUID s_Lineage HYDMODEL PK Model s_ColLineage I1 s_Generation U1 s_GUID s_Lineage FILEMAPAREA PK,I2 FileNum PK,FK1,I1 MapArea s_ColLineage I3 s_Generation U1 s_GUID s_Lineage CONDITION PK,I1 ConditionCode Description LongDesc U1 s_GUID s_ColLineage I2 s_Generation s_Lineage WOHYDMTRREQ PK,I4 WoNum TakenBy Contact Phone SubName Use Size SetDate SetTime SetBy RemovDate RemovTime RemovNote LocateReq LocateApp Direction HWrenchIssued HMeterChained RateExlp RespExlp I3 UnitId DateRem DateInst SetRdg RemRdg WtrUse Gal GalTot KGalRate Rental DailyRate RenTotal TripRate Trips TripTot Other OtherTot Note I1 HydUnitID Aen_Note Gen_Note s_ColLineage I2 s_Generation U1 s_GUID s_Lineage VALVE_Conflict I1 ConflictRowGuid UnitID Old_UnitID ValveType MainID STREETNO STREETNOHALF STREETDIR STREETNAME TYPESITE STREETSUFX APARTNO Location Area IsolationValve ModelNum Manufacturer ManufacturerDate Size DateInst WarrantyDate OperatingExt OperatingDepth ValveDepth SpecInst Saver PermaLog NumTurns Direction Inspector Comments ConfinedSpaceType ProjectType C3 Project TracerWire LocStationUnitID MapLoc MapIndex CautionCode CkDate CkBy Active ConditionCode LastInspDate Status CoFScore StatusDate CoFDate NewUser NewDate LChgUser LChgDate Aen_Comments Ben_Comments Gen_Comments Gen_SpecInst Aen_SpecInst s_ColLineage I2 s_Generation I3 s_GUID s_Lineage VALVE PK,I10 UnitID I7 Old_UnitID FK3,I13 ValveType I4 MainID STREETNO STREETNOHALF STREETDIR STREETNAME TYPESITE STREETSUFX APARTNO Location Area IsolationValve FK2,I5,I12 ModelNum FK1,I11 Manufacturer ManufacturerDate Size DateInst WarrantyDate OperatingExt OperatingDepth ValveDepth SpecInst Saver PermaLog I6 NumTurns Direction Inspector Comments ConfinedSpaceType ProjectType C3 Project TracerWire I3 LocStationUnitID MapLoc MapIndex I1 CautionCode CkDate CkBy I2 ConditionCode LastInspDate CoFScore CoFDate Active I9 Status StatusDate Aen_Comments NewUser NewDate Gen_Comments LChgUser Gen_SpecInst LChgDate s_ColLineage I8 s_Generation U1 s_GUID s_Lineage TYPESITE PK TYPESITE s_ColLineage I1 s_Generation U1 s_GUID s_Lineage SERVICELINE_Conflict I1 ConflictRowGuid ServLineID ServType MainID MatchQty AlsoServ Premise UniqueID STREETNO STREETNOHALF STREETDIR STREETNAME TYPESITE STREETSUFX APARTNO Area PressZone CurbStopLoc WarrantyExp Inspector DateInst Diameter Length PipeType Comments ExistingMeterBox OutSideSpkrCon CriticalCde CriticalContactName CriticalContactRegHrs CriticalContactAftHrs CriticalCheckCmt ProjectType ConfinedSpaceType Source MapLoc MapIndex CautionCode Active ConditionCode LastInspDate Status CoFScore StatusDate CoFDate ExpireDate Provider CkMp CkMpDate CkBy SewerOnly Meterno NewUser NewDate LChgUser LChgDate Aen_Comments Gen_Comments Ben_Comments s_ColLineage I2 s_Generation I3 s_GUID s_Lineage SERVICELINE PK,I7 ServLineID FK3,I8 ServType I5 MainID MatchQty AlsoServ Premise I12 UniqueID STREETNO STREETNOHALF STREETDIR STREETNAME FK5,I11 TYPESITE STREETSUFX APARTNO Area PressZone CurbStopLoc WarrantyExp FK2,I4 Inspector DateInst Diameter Length FK4,I9 PipeType Comments ExistingMeterBox OutSideSpkrCon FK1,I3 CriticalCde CriticalContactName CriticalContactRegHrs CriticalContactAftHrs CriticalCheckCmt ProjectType ConfinedSpaceType Source MapLoc MapIndex I1 CautionCode I2 ConditionCode LastInspDate CoFScore CoFDate Active I10 Status StatusDate ExpireDate Provider CkMp CkMpDate CkBy SewerOnly Meterno Aen_Comments NewUser Gen_Comments NewDate LChgUser LChgDate s_ColLineage I6 s_Generation U1 s_GUID s_Lineage MAPAREA PK MapArea Quadrant Section Township Range s_ColLineage I1 s_Generation U1 s_GUID s_Lineage DEPARTMENT PK Dept Domicile BegBalance AnnualContr s_ColLineage I1 s_Generation U1 s_GUID s_Lineage WOVALVELIST_Conflict I1 ConflictRowGuid WoNum UnitID s_ColLineage I2 s_Generation I3 s_GUID s_Lineage WOMATERIAL_Conflict I1 ConflictRowGuid WoNum MatID Date Qty Price s_ColLineage I2 s_Generation I3 s_GUID s_Lineage WOLOCLIST PK,FK2,I5,I4 WoNum PK,FK1,I3,I1 UnitID s_ColLineage I2 s_Generation U1 s_GUID s_Lineage WOEMPLOYEE PK,FK2,I5,I4 WoNum PK,FK1,I2,I1 EmpID PK Date LaborGrp RegHours OTHours RegRate OTRate s_ColLineage I3 s_Generation U1 s_GUID s_Lineage VALVEGRP PK Group Desc s_ColLineage I1 s_Generation U1 s_GUID s_Lineage PRBCDE PK PrbCde Description s_ColLineage I1 s_Generation U1 s_GUID s_Lineage MSysAccessXML PK Id LValue U1 ObjectGuid U2 ObjectName U2,U1 Property Value MAINTRACER_Conflict I1 ConflictRowGuid MainID UnitID s_ColLineage I2 s_Generation I3 s_GUID s_Lineage HYDTYPE PK HydType Description s_ColLineage I1 s_Generation U1 s_GUID s_Lineage HYDRANT_Conflict I1 ConflictRowGuid UnitID Old_UnitID HydType ShutOffV MainID STREETNO STREETNOHALF STREETDIR STREETNAME TYPESITE STREETSUFX APARTNO MainSize Location Area PressZone SerialNum ModelNum Manufacturer Size VendorID DateInst WarrantyDate Life OriginalCost ReplacementCost SpecInst Inspector Color Height ApprovedToFill C3 Project MapLoc MapIndex CautionCode Active ConditionCode LastInspDate Status CoFScore StatusDate CoFDate ExpireDate ProjectType ConfinedSpaceType CkDate CkBy NewUser NewDate LChgUser LChgDate Aen_SpecInst Ben_SpecInst Gen_SpecInst s_ColLineage I2 s_Generation I3 s_GUID s_Lineage EQUIPMENT_Conflict I1 ConflictRowGuid UnitID Description Type Location SerialNum ModelNum Manufacturer Domicile KeyBoxNum PurchDate PurchCost ChgAmount Life PricingDate AssignedTo PricingAmount UsedBy Year LicenseNo Dept FuelType Emergency Unit AdditionalCostDate AdditionalCostAmt AdditionalCosts Inuse Status StatusDate ExpireDate NewUser NewDate LChgUser LChgDate Note Gen_AdditionalCosts Aen_AdditionalCosts s_ColLineage I2 s_Generation I3 s_GUID s_Lineage EMPLOYEE PK,I1 EmpID EmpCde FK1,I2 LaborGrp FirstName LastName RegRate OTRate Active ExpireDate s_ColLineage I3 s_Generation U1 s_GUID s_Lineage BEAMWIDTH Width Fraction s_ColLineage I1 s_Generation U1 s_GUID s_Lineage Water Mains Age Age Length Pct SumOfLength Total Length WOEQUIPMENT PK,FK1,I4,I3 WoNum PK,I2 UnitID PK Date Hours Rate s_ColLineage I1 s_Generation U1 s_GUID s_Lineage tblHydrantTurbidityTests PK,I1 FlushID PK TestDateTime Turbidity s_ColLineage I2 s_Generation U1 s_GUID s_Lineage SERVTYPE PK ServType Description s_ColLineage I1 s_Generation U1 s_GUID s_Lineage LOCSTATION_Conflict I1 ConflictRowGuid UnitID Old_UnitID STREETNO STREETNOHALF STREETDIR STREETNAME TYPESITE STREETSUFX APARTNO BoxMaterial Location Measurements Area MainID DateInst WarrantyDate Inspector Comments Project ProjectType ConfinedSpaceType MapLoc MapIndex CautionCode CkDate CkBy Active ConditionCode LastInspDate Status CoFScore NewUser CoFDate NewDate LChgUser LChgDate StatusDate ExpireDate Aen_Comments Gen_Comments Gen_Measurements s_ColLineage I2 s_Generation I3 s_GUID s_Lineage HYDRANT PK,I12 UnitID I8 Old_UnitID FK3,I5 HydType ShutOffV I6 MainID STREETNO STREETNOHALF STREETDIR STREETNAME TYPESITE STREETSUFX APARTNO MainSize Location Area PressZone I10 SerialNum FK2,I7,I4 ModelNum FK1,I3 Manufacturer Size I13 VendorID DateInst WarrantyDate Life OriginalCost ReplacementCost SpecInst Inspector Color Height ApprovedToFill C3 Project MapLoc MapIndex I1 CautionCode I2 ConditionCode LastInspDate CoFScore CoFDate Active I11 Status StatusDate ExpireDate ProjectType ConfinedSpaceType CkDate CkBy Aen_SpecInst NewUser NewDate Gen_SpecInst LChgUser LChgDate s_ColLineage I9 s_Generation U1 s_GUID s_Lineage HydrantsOn4InchOrSmallerMains UnitID MainSize STREETNO STREETNAME Status LEAKDATAHYDRANT PK,I2 WoNum LeakType LeakMaterial NoServ TimeOutage FeetCorrelated PipeDiam DetectionMethod s_ColLineage I1 s_Generation U1 s_GUID s_Lineage FIRM I1 FirmNum FirmName s_ColLineage I2 s_Generation U1 s_GUID s_Lineage CONFINEDSPACETYPE PK ConfinedSpaceType s_ColLineage I1 s_Generation U1 s_GUID s_Lineage WTP_CPs Location UnitID Area ReadingDate PSVolts1 PSVolts2 PSVolts3 PSVolts4 PSVolts5 PSVolts6 AnodeCurrent WOMAINLIST PK,FK2,I5,I4 WoNum PK,FK1,I2,I1 MainID s_ColLineage I3 s_Generation U1 s_GUID s_Lineage WOACCESSLIST PK,FK2,I4,I5 WoNum PK,FK1,I3,I1 UnitID s_ColLineage I2 s_Generation U1 s_GUID s_Lineage VALVETRACER PK,FK2,I5,I4 ValveUnitID PK,FK1,I3,I1 TracerUnitID s_ColLineage I2 s_Generation U1 s_GUID s_Lineage USER_DATA_ENTRY_DEFAULT PK UserName Area DateInst WarrantyDate Inspector Project MapLoc MapIndex ProjectType s_ColLineage I1 s_Generation U1 s_GUID s_Lineage PROJECT PK,I1 ProjectNum Description ProjectType s_ColLineage I2 s_Generation U1 s_GUID s_Lineage MAINCONDITION PK,I1 ConditionCode Description s_ColLineage I2 s_Generation U1 s_GUID s_Lineage LEAKDATAMAIN_Conflict I1 ConflictRowGuid WoNum LeakType LeakMaterial BeamWidth DistanceAround LongWidth LongLength HoleDiam PSI EstDaysLeaking NoServ TimeOutage FeetCorrelated PipeDiameter DetectionMethod s_ColLineage I2 s_Generation I3 s_GUID s_Lineage INFLATION_FACTOR InflationFactor s_ColLineage I1 s_Generation U1 s_GUID s_Lineage CAUTIONCDE PK,I1 CautionCode Description s_ColLineage I2 s_Generation U1 s_GUID s_Lineage tblHydrantChlorineTests PK,I1 FlushID PK TestDateTime Chlorine s_ColLineage I2 s_Generation U1 s_GUID s_Lineage oldtblPix PK,I1 ID I3 WoNum Attachment Gen_Attachment s_ColLineage I2 s_Generation U1 s_GUID s_Lineage MAPLOC PK MapLoc LocDesc s_ColLineage I1 s_Generation U1 s_GUID s_Lineage DEVREV PK,I4 IdNum I2 FileNum Project Location I3 FirmNum Type Signed Basin Note WMTapComment WSTapComment Rating I1 EngNum AccptDate Repay RepayNote Irrigation Tap Aen_Note Gen_Note s_ColLineage I5 s_Generation U1 s_GUID s_Lineage CPSTATBOXMTRL PK BoxMaterial s_ColLineage I1 s_Generation U1 s_GUID s_Lineage New MatID StkNum Description Units Cost WOSLLIST PK,FK1,I4,I3 WoNum PK,I2 ServLineID s_ColLineage I1 s_Generation U1 s_GUID s_Lineage SHUNTTYPE PK ShuntType s_ColLineage I1 s_Generation U1 s_GUID s_Lineage MAINTYPE PK MainType Description s_ColLineage I1 s_Generation U1 s_GUID s_Lineage LEAKDATAVALVE PK,I2 WoNum LeakType LeakMaterial NoServ TimeOutage FeetCorrelated PipeDiam DetectionMethod s_ColLineage I1 s_Generation U1 s_GUID s_Lineage FUELTYPE PK FuelType s_ColLineage I1 s_Generation U1 s_GUID s_Lineage CPDATA PK,FK1,I2,I1 CPID PK ReadingDate PSVolts1 PSVolts2 PSVolts3 PSVolts4 PSVolts5 PSVolts6 AnodeCurrent s_ColLineage I3 s_Generation U1 s_GUID s_Lineage CONTRACTOR PK,I1 CompNum Company Attention Address1 Address2 Phone Note Active Gen_Note s_ColLineage I2 s_Generation U1 s_GUID s_Lineage tblNextNodeNumber NextNodeNumber s_ColLineage I1 s_Generation U1 s_GUID s_Lineage MAINMANUF PK Manufacturer s_ColLineage I1 s_Generation U1 s_GUID s_Lineage LOCSTATBOXMTRL PK BoxMaterial s_ColLineage I1 s_Generation U1 s_GUID s_Lineage INFLATIONRATE PK InflationRate s_ColLineage I1 s_Generation U1 s_GUID s_Lineage ACTCDE PK ActCde Description s_ColLineage I1 s_Generation U1 s_GUID s_Lineage WOMAINLIST_Conflict I1 ConflictRowGuid WoNum MainID s_ColLineage I2 s_Generation I3 s_GUID s_Lineage WOEQUIPMENT_Conflict I1 ConflictRowGuid WoNum UnitID Date Hours Rate s_ColLineage I2 s_Generation I3 s_GUID s_Lineage WOEMPLOYEE_Conflict I1 ConflictRowGuid WoNum EmpID Date LaborGrp RegHours OTHours RegRate OTRate s_ColLineage I2 s_Generation I3 s_GUID s_Lineage WOCONTRACT PK,FK1,I3,I2 WoNum PK Contractor PK Date Hours Rate Materials Labor Total s_ColLineage I1 s_Generation U1 s_GUID s_Lineage VALVETYPE PK ValveType Description FK1,I3,I1 Group s_ColLineage I2 s_Generation U1 s_GUID s_Lineage PROJECTTYPE PK ProjectType Description s_ColLineage I1 s_Generation U1 s_GUID s_Lineage MAIN_Conflict I1 ConflictRowGuid MainID MainType UniqueID BLOCKNO STREETDIR STREETNAME TYPESITE STREETSUFX MAINDIR PipeType PipeDiameter Location Area PressZone Manufacturer Length DateInst WarrantyDate Depth SpecInst Inspector CP C3 Project MapLoc MapIndex CautionCode ConditionCode LastInspDate Active CoF CoFScore CoFDate Status StatusDate ExpireDate ProjectType ConfinedSpaceType CkDate CkBy NewUser NewDate LChgUser LChgDate Gen_SpecInst Ben_SpecInst Aen_SpecInst s_ColLineage I2 s_Generation I3 s_GUID s_Lineage EQUIPTYPE PK EquipType DefaultLife RollingStock s_ColLineage I1 s_Generation U1 s_GUID s_Lineage CRITCDE PK CritCde Description s_ColLineage I1 s_Generation U1 s_GUID s_Lineage COMPACT PK Comp PK,FK1,I1 ActCde s_ColLineage I2 s_Generation U1 s_GUID s_Lineage qryResidualChlorine HydrantNodeNumber Concerns PRESSZONE PREM WOHYDMTRREQ_Conflict I1 ConflictRowGuid WoNum TakenBy Contact Phone SubName Use Size SetDate SetTime SetBy RemovDate RemovTime RemovNote LocateReq LocateApp Direction HWrenchIssued HMeterChained RateExlp RespExlp UnitId DateRem DateInst SetRdg RemRdg WtrUse Gal GalTot KGalRate Rental DailyRate RenTotal TripRate Trips TripTot Other OtherTot Note HydUnitID Aen_Note Gen_Note s_ColLineage I2 s_Generation I3 s_GUID s_Lineage tblHydrantFlush PK,I2 FlushID PK HydrantNodeNumber PK FlushStartDateTime I1 CrewID LooksClearDateTime StaticPressure DrainageIssues Concerns GaveUpOnTurbidity GaveUpOnChlorine FromValveNumber Dechlorinated Residual ResidualAfterDeChlorination s_ColLineage I3 s_Generation U1 s_GUID s_Lineage SLPIPETYPE PK PipeType Description s_ColLineage I1 s_Generation U1 s_GUID s_Lineage MATERIAL PK,I1 MatID Description Units Price Active ExpireDate s_ColLineage I2 s_Generation U1 s_GUID s_Lineage MAINVALVE PK,FK1,I2,I1 MainID PK,I4 ValveID s_ColLineage I3 s_Generation U1 s_GUID s_Lineage HOLEDIAM PK HoleDiam s_ColLineage I1 s_Generation U1 s_GUID s_Lineage ENGINEER I1 EngNum EngName EngName2 s_ColLineage I2 s_Generation U1 s_GUID s_Lineage Wums MatID Description Units Price Active ExpireDate WOSLLIST_Conflict I1 ConflictRowGuid WoNum ServLineID s_ColLineage I2 s_Generation I3 s_GUID s_Lineage tblPix I1 ID I3 WoNum Attachment Gen_Attachment s_ColLineage I2 s_Generation U1 s_GUID s_Lineage OPERATINGINSTR PK,I1 Comp PK,I2 Id OperatingInstr Gen_OperatingInstr s_ColLineage I3 s_Generation U1 s_GUID s_Lineage LOCSTATION PK,I7 UnitID I5 Old_UnitID STREETNO STREETNOHALF STREETDIR STREETNAME TYPESITE STREETSUFX APARTNO FK1,I3 BoxMaterial Location Measurements Area I4 MainID DateInst WarrantyDate Inspector Comments Project ProjectType ConfinedSpaceType MapLoc MapIndex I1 CautionCode CkDate CkBy I2 ConditionCode LastInspDate CoFScore CoFDate Active Status NewUser NewDate Aen_Comments LChgUser LChgDate Gen_Comments StatusDate ExpireDate Gen_Measurements s_ColLineage I6 s_Generation U1 s_GUID s_Lineage LEAKDATAMAIN PK,I2 WoNum LeakType LeakMaterial BeamWidth DistanceAround LongWidth LongLength HoleDiam PSI EstDaysLeaking NoServ TimeOutage FeetCorrelated PipeDiameter DetectionMethod s_ColLineage I1 s_Generation U1 s_GUID s_Lineage INSPECTOR PK,I1 InspID FName LName CellPhone HomePhone s_ColLineage I2 s_Generation U1 s_GUID s_Lineage Query1 PressZone WumsServLineInvID VALMANUF PK Manufacturer s_ColLineage I1 s_Generation U1 s_GUID s_Lineage MAINPIPETYPE PK PipeType Description LifeExpectancy s_ColLineage I1 s_Generation U1 s_GUID s_Lineage LONGWIDTH PK Width Faction s_ColLineage I1 s_Generation U1 s_GUID s_Lineage CustomersInPressureZone PremID WumsServLineInvID COMPACTPRBCDE PK,FK1,I1 Comp PK,FK1,I1 ActCde PK PrbCde s_ColLineage I2 s_Generation U1 s_GUID s_Lineage AREA PK Area s_ColLineage I1 s_Generation U1 s_GUID s_Lineage Query2 PressZone WumsServLineInvID WOMATERIAL PK,FK2,I5,I4 WoNum PK,FK1,I1,I2 MatID PK Date Qty Price s_ColLineage I3 s_Generation U1 s_GUID s_Lineage WO PK,I4 WoNum CompType ActCde FK1,I2 PrbCde Project ProjectType Area Priority SchedStartDate AssignedTo RequestDate Originator CompletionDate CallTime ContactTime ArrivalTime CallName CallPhone Comments I1 CompNum Company Attention Address1 Address2 Aen_Comments Phone RevAcct MapLocationX MapLocationY MapLocationPlacedBy Gen_Comments MapLocationDate s_ColLineage I3 s_Generation U1 s_GUID s_Lineage STATUS PK StatCde Desc s_ColLineage I1 s_Generation U1 s_GUID s_Lineage REVACCT PK RevAcct Fund Center AccountNo s_ColLineage I1 s_Generation U1 s_GUID s_Lineage Query3 PressZone WumsServLineInvID Chlorine HydrantNodeNumber FlushStartDateTime GaveUpOnChlorine Dechlorinated TestDateTime Chlorine MAINVALVE_Conflict I1 ConflictRowGuid MainID ValveID s_ColLineage I2 s_Generation I3 s_GUID s_Lineage LOCATE PK TicketNo Foreman County City Address Inters Type2 Rem Other Other1 Other2 Area GasDate ElecDate USWestDate CableDate WaterDate SewerDate OthDate OthDate1 OthDate2 GasTime ElecTime USWestTime CableTime WaterTime SewerTime OthTime OthTime1 OthTime2 Type Date PSDate PSTime Meet AmPm MeetLoc AMDate Cancelled CanDate Emerg EmergDate InterDate InterTime Gen_Rem Gen_Type2 s_ColLineage I1 s_Generation U1 s_GUID s_Lineage HYDMANUF PK Manufacturer s_ColLineage I1 s_Generation U1 s_GUID s_Lineage FILEAKA I1 FileNum FileName s_ColLineage I2 s_Generation U1 s_GUID s_Lineage EQUIPMENT PK,I8 UnitID Description FK2,I2 Type Location I7 SerialNum I5 ModelNum Manufacturer Domicile I4 KeyBoxNum PurchDate PurchCost PricingDate PricingAmount Life ChgAmount AssignedTo UsedBy Year LicenseNo FK1,I1 Dept FK3,I3 FuelType Emergency Unit AdditionalCostDate AdditionalCostAmt AdditionalCosts Inuse Status StatusDate ExpireDate NewUser NewDate LChgUser Gen_AdditionalCosts s_ColLineage LChgDate Note I6 s_Generation U1 s_GUID s_Lineage DEFAULTVALUE TripRate DailyRate WaterRate s_ColLineage I1 s_Generation U1 s_GUID s_Lineage CP PK,I10 UnitID I5 Old_UnitID STREETNO STREETNOHALF STREETDIR STREETNAME TYPESITE STREETSUFX APARTNO FK1,I3 BoxMaterial Location Measurements Area FK2,I7 ShuntType I4 MainID DateInst WarrantyDate Inspector Comments Project FK3,I9 TestStationType ProjectType ConfinedSpaceType MapLoc MapIndex I1 CautionCode CkDate CkBy I2 ConditionCode LastInspDate CoFScore CoFDate Active I8 Status NewUser NewDate Aen_Comments LChgUser LChgDate Gen_Comments StatusDate ExpireDate Gen_Measurements s_ColLineage I6 s_Generation U1 s_GUID s_Lineage Water (WUMS) ERD s_Lineage TVIConditionInflow PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage ACTCDE PK ActCde I1 Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage COMPACTPRBCDE PK,I2 Comp PK,I1 ActCde PK,I3 PrbCde U1 s_GUID s_ColLineage I4 s_Generation s_Lineage WOMANHLIST PK,FK2,I5,I2 WoNum PK,FK1,I3,I1 ManHoleID Bugs U1 s_GUID s_ColLineage I4 s_Generation s_Lineage tblNextNodeNumber PK NextNodeNumber U1 s_GUID s_ColLineage I1 s_Generation s_Lineage OTRATE OTRate U1 s_GUID s_ColLineage I1 s_Generation s_Lineage AREA PK,I1 Area Frequency I2 NextDueDate U1 s_GUID s_ColLineage I3 s_Generation s_Lineage TYPESITE PK TYPESITE U1 s_GUID s_ColLineage I1 s_Generation s_Lineage STATUS PK StatCde Desc U1 s_GUID s_ColLineage I1 s_Generation s_Lineage LINECOMPANY PK CompanyName s_ColLineage I1 s_Generation U1 s_GUID s_Lineage WOEQUIPLIST PK,FK1,I4,I1 WoNum PK,I2 UnitID U1 s_GUID s_ColLineage I3 s_Generation s_Lineage TVIConditionJoint PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage TVIConditionAlignment PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage PRBCDE PK PrbCde U1 Description U2 s_GUID s_ColLineage I1 s_Generation s_Lineage MAINPIPETYPE PK PipeType Description U1 s_GUID s_ColLineage I1 s_Generation s_Lineage EMPLOYEE PK EmpID I3 EmpCde LaborGrp FirstName I2 LastName RegRate OTRate I1 Active ExpireDate U1 s_GUID s_ColLineage I4 s_Generation s_Lineage Infiltration MainID UniqueID Status WoNum DateInst YearLined CompletionDate Inflow Feet Comments WOMATERIAL PK,FK1,I1,I3 WoNum PK,FK2,I2,I4 MatID Qty Price U1 s_GUID s_ColLineage I5 s_Generation s_Lineage MAPLOC PK MapLoc LocDesc U1 s_GUID s_ColLineage I1 s_Generation s_Lineage WO PK WoNum Gen_Comments I9 CompType FK2,I2 ActCde FK1,I1 PrbCde I5 Project I6 ProjectType I3 Area Priority SchedStartDate AssignedTo RequestDate Originator CompletionDate Comments CallTime ContactTime ArrivalTime CallName CallPhone Aen_Comments I4 CompNum Company Attention s_ColLineage Address1 Address2 I7 s_Generation Phone U1 s_GUID s_Lineage PermitNo I8 TaskNum STEPMAT PK,I1 MatCde Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage Location PK,I1 Code Description s_ColLineage I2 s_Generation U1 s_GUID s_Lineage BARRELDIAM PK,I1 Diameter U1 s_GUID s_ColLineage I2 s_Generation s_Lineage MainTVeed2011 UniqueID MainID MaxOfCompletionDate Expr1 WOEQUIPMENT PK,FK1,I2,I1 WoNum PK,I4 UnitID PK Date Hours Rate U1 s_GUID s_ColLineage I3 s_Generation s_Lineage WOCONTRACT PK,FK1,I1,I4 WoNum PK,I2 Contractor Hours Rate Materials Labor Total U1 s_GUID s_ColLineage I3 s_Generation s_Lineage TVIConditionLateral PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage TVIConditionCrack PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage PROJECTTYPE PK,I1 ProjectType Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage TASKMAINLIST PK,I3 TaskNum PK,I1 MainID Footage Condition s_ColLineage I2 s_Generation U1 s_GUID s_Lineage MATERIAL PK MatID Description Units Price I1 Active ExpireDate U1 s_GUID s_ColLineage I2 s_Generation s_Lineage NoTVInspections MainID UniqueID Status WoNum DateInst YearLined CompletionDate Inflow Feet Comments WOSLLIST PK,FK1,I3,I1 WoNum PK,FK2,I2,I5 ServLineID U1 s_GUID s_ColLineage I4 s_Generation s_Lineage SURFMAT PK,I1 MatCde Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage MAINTVINSP PK,FK1 WoNum PK,FK1 MainID TVOperator FlowDepth Summary U1 s_GUID s_ColLineage I1 s_Generation s_Lineage MAIN PK MainID U2 UniqueID FK3,I7 FManHole I8 OldFManHole FK2,I14 TManHole I15 OldTManHole I3 Area FK1,I1 PipeType Diameter Length C3 ProjectType ProjectName JointLength UpsElev DwnElev SpecInst InMainCount I9 HotSpotFreq DateInst WarrantyDate YearLined LinedMethod Company YearFoamed FoamCompany MapLoc MapIndex FK4,I5,I4 CautionCode CkDate CkBy I2 Active I10 Inv I6 ConditionCode LastInspDate CoFScore CoFDate s_ColLineage FK5,I13,I12 Status I11 s_Generation StatusDate ExpireDate Gen_SpecInst U1 s_GUID LChgUser s_Lineage LChgDate NewDate NewUser CAUTIONCDE PK CautionCode I1 Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage MANHOLE PK ManHoleID U3 ManHoleNum U1 OldManHoleNum I11 STREETNO STREETNOHALF STREETDIR I10 STREETNAME TYPESITE STREETSUFX APARTNO Qualifier FK1,I1,I3 Area Measurements Drop Depth CoverDiam BarrelDiam MHMaterial StepsMat SurfCover C3 ProjectName ProjectType SpecInst DateInst WarrantyDate YearLined MapLoc MapIndex FK2,I5,I4 CautionCode CkDate CkBy I2 Active I6 ConditionCode LastInspDate CoFScore CoFDate LChgUser LChgDate NewUser Gen_Measurements NewDate Gen_SpecInst FK3,I9,I8 Status StatusDate ExpireDate U2 s_GUID s_ColLineage I7 s_Generation s_Lineage TVIConditionRoot PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage TVIConditionDebris PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage SERVICELINE PK ServLineID Gen_SpecInst FK2,I5,I2 MainID I6 ManHoleNum I7 Premise UniqueID I12 STREETNO STREETNOHALF STREETDIR I11 STREETNAME TYPESITE STREETSUFX APARTNO FK1,I1 Area Diameter TapLocation TapLocationFrom I8 CleanoutLoc Taps SumpPump SpecInst WashContact WashContactName WashContactRegHrs WashContactAftHrs WashContactInst MapLoc MapIndex FK3,I4,I3 CautionCode Aen_SpecInst ProjectType CkDate CkBy s_ColLineage NewDate I9 s_Generation NewUser s_Lineage FK4,I10 Status ExpireDate StatusDate LChgDate LChgUser U1 s_GUID FOAMCOMPANY PK CompanyName s_ColLineage I1 s_Generation U1 s_GUID s_Lineage EQUIPMENT PK UnitID I2 Description Type Location I4 SerialNum I1 ModelNum Manufacturer PurchDate PurchCost ChgAmount AssignedTo Year LicenseNo Dept FuelType Unit AdditionalCostDate AdditionalCostAmt AdditionalCosts Inuse I5 Status StatusDate ExpireDate NewDate NewUser LChgDate LChgUser s_ColLineage I3 s_Generation U1 s_GUID s_Lineage WOMAINLIST PK,FK1,I5,I1 WoNum PK,FK2,I3,I2 MainID Footage Condition U1 s_GUID s_ColLineage I4 s_Generation s_Lineage COMPACT PK,I2 Comp PK,I1 ActCde U1 s_GUID s_ColLineage I3 s_Generation s_Lineage TASKMANHLIST PK,I3 TaskNum PK,I1 ManHoleID Bugs U1 s_GUID s_ColLineage I2 s_Generation s_Lineage TASK PK,I7 TaskNum SchedType Period Frequency LastPerfDate I3 NextDueDate I2 CompType ActCde PrbCde I4 Project I5 ProjectType I1 Area Priority AssignedTo Originator Comments Gen_Comments s_ColLineage I6 s_Generation U1 s_GUID s_Lineage Wastewater CMMS (WIST) ERD Aen_SpecInst LChgDate LChgUser U1 s_GUID Gen_SpecInst NewDate NewUser s_ColLineage I13 s_Generation s_Lineage COMPACTPRBCDE PK,I2 Comp PK,I1 ActCde PK,I3 PrbCde U1 s_GUID s_ColLineage I4 s_Generation s_Lineage OutfallsWithoutScreening PointNum STREETNO STREETNAME Qualifier Area ACTCDE PK ActCde I1 Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage SCREENSAMPLEINFRASTRUCTURE PK,I3 ScreeningId PK,I2 SampleId SampleDate s_ColLineage I1 s_Generation U1 s_GUID s_Lineage MSysAccessStorage_Conflict I1 ConflictRowGuid DateCreate DateUpdate Id Lv Name ParentId Type Gen_Lv I2 s_Generation I3 s_GUID s_Lineage Location PK,I1 Code Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage BASINMAT PK,I1 MatCde Description s_ColLineage I2 s_Generation U1 s_GUID s_Lineage WQFEATURE PK WQFeature s_ColLineage I1 s_Generation U1 s_GUID s_Lineage tblBasinAttach_old PK,I2 ID I1 BasinID Attachment U1 s_GUID POINT_Conflict I1 ConflictRowGuid PointID PointNum OldPointNum CompType STREETNO STREETNOHALF STREETDIR STREETNAME TYPESITE STREETSUFX APARTNO AKA Qualifier Area Measurements Drop Depth CoverDiam BarrelDiam Material StepsMat SurfCover InletType GrtType InWidth InHeight GrtWidth GrtLength Capacity SpecInst DateInst WarrantyDate DumpNoWasteMarker WtrQltyFeature CityOwned DumpNoWasteDate FloodPlain CityMaintained PermitStartDate DateCertified MapLoc MapIndex CautionCode ProjectType CkDate ProjectName CkBy Active NewDate NewUser LChgDate LChgUser Status ConditionCode StatusDate ExpireDate LastInspDate CoFScore Gen_Measurements CoFDate Gen_SpecInst Aen_Measurements Aen_SpecInst I3 s_GUID s_ColLineage I2 s_Generation s_Lineage EMREVENT PK EventNum I1 Date I2 Description I3 Quadrant s_ColLineage I4 s_Generation U1 s_GUID s_Lineage OutfallsWithScreening PointNum Date STREETNO STREETNAME Qualifier Area SampleId WOLINELIST PK,FK1,I5,I1 WoNum PK,FK2,I3,I2 LineID U1 s_GUID s_ColLineage I4 s_Generation s_Lineage TVIConditionStructural PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage CUSTCONT PK DateTime PK Name Address Phone Notes I1 CompletionDate s_ColLineage I2 s_Generation U1 s_GUID s_Lineage AREA PK,I1 Area Desc Frequency I2 NextDueDate U1 s_GUID s_ColLineage I3 s_Generation s_Lineage WOEMPLOYEE PK,FK1,I2,I1 WoNum PK,I3 EmpID PK Date RegHours OTHours RegRate OTRate U1 s_GUID s_ColLineage I4 s_Generation s_Lineage TVIConditionInflow PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage STATUS PK StatCde Desc U1 s_GUID s_ColLineage I1 s_Generation s_Lineage POINTWQFEATURE PK,FK1,I2,I1 PointID PK WQFeature s_ColLineage I3 s_Generation U1 s_GUID s_Lineage LINETVINSP_Conflict I1 ConflictRowGuid WoNum LineID TVOperator FlowDepth Summary I3 s_GUID s_ColLineage I2 s_Generation s_Lineage tblNextNodeNumber PK NextNodeNumber s_ColLineage I1 s_Generation U1 s_GUID s_Lineage SCREENSAMPLEOUTFALL PK,FK1,I4,I3 ScreeningId PK,I2 SampleId SampleDate s_ColLineage I1 s_Generation U1 s_GUID s_Lineage MAPLOC PK MapLoc LocDesc U1 s_GUID s_ColLineage I1 s_Generation s_Lineage LINETVINSPFEET_Conflict I1 ConflictRowGuid WoNum LineID Setup Feet ClockPosition CrackRC CrackLC JointMJ JointBJ Lateral Roots Debris Inflow Align StructDS StructOS StructCS Comments I3 s_GUID s_ColLineage I2 s_Generation s_Lineage LINE_Log PK LineID PK UserName PK DateTime UniqueID OldUniqueID CompType FPoint OldFPoint TPoint OldTPoint AKA Area MatType WDiameter HDiameter Length JointLength UpsElev DwnElev SpecInst InLineCount HotSpotFreq DateInst CityOwned CityMaintained MapLoc MapIndex I1 CautionCode ProjectType CkDate CkBy Active Status StatusDate ExpireDate I2 Inv LChgDate LChgUser NewDate NewUser Aen_SpecInst Gen_SpecInst Ben_SpecInst s_ColLineage I3 s_Generation U1 s_GUID s_Lineage BRIDGEMAT PK,I1 MatCde Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage WOLINELIST_Conflict I1 ConflictRowGuid WoNum LineID I3 s_GUID s_ColLineage I2 s_Generation s_Lineage POINT_Log PK PointID PK UserName PK DateTime PointNum OldPointNum CompType STREETNO STREETNOHALF STREETDIR STREETNAME TYPESITE STREETSUFX APARTNO AKA Qualifier Area Measurements Drop Depth CoverDiam BarrelDiam Material StepsMat SurfCover InletType GrtType InWidth InHeight GrtWidth GrtLength Capacity SpecInst DateInst WarrantyDate WtrQltyFeature CityOwned CityMaintained MapLoc MapIndex I1 CautionCode ProjectType CkDate CkBy Active NewDate NewUser LChgDate LChgUser Status StatusDate ExpireDate Aen_Measurements Aen_SpecInst Gen_Measurements Gen_SpecInst Ben_Measurements Ben_SpecInst s_ColLineage I2 s_Generation U1 s_GUID s_Lineage PRBCDE PK PrbCde U1 Description U2 s_GUID s_ColLineage I1 s_Generation s_Lineage POINTINSPECTION PK,I1 PointID PK Date I2 RefId Inspector I4 WoNum OverAllCondition 01Condition 01Comment 02Condition 02Comment 03Condition 03Comment 04Condition 04Comment 05Condition 05Comment 06Condition 06Comment 07Condition 07Comment 08Condition 08Comment 09Condition 09Comment 10Condition 10Comment 11Condition 11Comment 12Condition 12Comment 13Condition 13Comment 14Condition 14Comment 15Condition 15Comment 16Condition 16Comment 17Condition 17Comment 18Condition 18Comment 19Condition 19Comment 20Condition 20Comment MaintenanceNeededNote GeneralAppearanceNote Gen_GeneralAppearanceNote Gen_MaintenanceNeededNote s_ColLineage I3 s_Generation U1 s_GUID s_Lineage INLETMAT PK,I1 MatCde Description s_ColLineage I2 s_Generation U1 s_GUID s_Lineage GRATETYPE PK,I1 Type Description s_ColLineage I2 s_Generation U1 s_GUID s_Lineage EQUIPMENT PK UnitID I2 Description Type Location I4 SerialNum I1 ModelNum Manufacturer PurchDate PurchCost ChgAmount AssignedTo Year LicenseNo Dept FuelType Unit AdditionalCostDate AdditionalCostAmt AdditionalCosts Inuse I5 Status StatusDate ExpireDate NewDate NewUser LChgDate s_ColLineage LChgUser I3 s_Generation U1 s_GUID s_Lineage TYPESITE TYPESITE U1 s_GUID s_ColLineage I1 s_Generation s_Lineage TVIConditionJoint PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage TVIConditionAlignment PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage STEPMAT PK,I1 MatCde Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage OTRATE OTRate U1 s_GUID s_ColLineage I1 s_Generation s_Lineage CAUTIONCDE PK CautionCode I1 Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage BARRELDIAM PK,I1 Diameter U1 s_GUID s_ColLineage I2 s_Generation s_Lineage StateReport PK,I1 ReportID A B C D E F G H I J K L M N O ReportDate s_ColLineage I2 s_Generation U1 s_GUID s_Lineage MATERIAL PK MatID Description Units Price I1 Active ExpireDate U1 s_GUID s_ColLineage I2 s_Generation s_Lineage DUMPNOWASTEMARKERTYPE PK DumpNoWasteMarkerType s_ColLineage I1 s_Generation U1 s_GUID s_Lineage WOMATERIAL PK,FK1,I3,I1 WoNum PK,FK2,I4,I2 MatID Qty Price U1 s_GUID s_ColLineage I5 s_Generation s_Lineage LINETVINSPFEET PK,FK1,I1 WoNum PK,FK1,I14,I1 LineID PK Setup PK Feet ClockPosition FK3,I3 CrackRC FK4,I4 CrackLC FK7,I7 JointMJ FK8,I8 JointBJ FK9,I9 Lateral FK10,I10 Roots FK5,I5 Debris FK6,I6 Inflow FK2,I2 Align FK11,I11 StructDS FK12,I12 StructOS FK13,I13 StructCS Comments U1 s_GUID s_ColLineage I15 s_Generation s_Lineage bar PointNum STREETNO STREETNAME STREETDIR TYPESITE Area GrtType SpecInst WOEQUIPLIST PK,FK1,I1,I4 WoNum PK,I2 UnitID U1 s_GUID s_ColLineage I3 s_Generation s_Lineage WO PK WoNum Gen_Comments I11 CompType FK2,I2 ActCde FK1,I1 PrbCde I7 Project FK4,I9,I8 ProjectType I3 Area Priority SchedStartDate AssignedTo RequestDate Originator CompletionDate Comments CallTime ContactTime ArrivalTime CallName CallPhone I4 CompNum Company Aen_Comments Phone Attention U1 s_GUID Address1 PermitNo s_ColLineage Address2 I10 s_Generation FK3,I6,I5 EventNum s_Lineage PROJECTTYPE PK,I1 ProjectType Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage OUTLETMAT PK,I1 MatCde Description s_ColLineage I2 s_Generation U1 s_GUID s_Lineage LINE_Conflict I1 ConflictRowGuid LineID UniqueID OldUniqueID CompType FPoint OldFPoint TPoint OldTPoint AKA Area MatType WDiameter HDiameter Length JointLength UpsElev DwnElev SpecInst InLineCount HotSpotFreq DateInst WarrantyDate CityOwned CityMaintained MapLoc MapIndex CautionCode ProjectType ProjectName CkDate CkBy Active ConditionCode LastInspDate Status CoFScore StatusDate CoFDate ExpireDate Inv LChgDate LChgUser Aen_SpecInst NewDate NewUser I3 s_GUID Gen_SpecInst s_ColLineage I2 s_Generation s_Lineage INLETTYPE PK,I1 Type Description s_ColLineage I2 s_Generation U1 s_GUID s_Lineage HOAInfo PK,I2 HOAID Company ContactName HOAName Address City StateOrProvince I3 PostalCode Country I1 EmailAddress WebAddress WorkPhone WorkExtension DateLastTalkedTo DateUpdated Notes Gen_EmailAddress Gen_Notes Gen_WebAddress s_ColLineage I4 s_Generation U1 s_GUID s_Lineage Basin PK,I1 BasinID QS SW # Name Address Subdivision HOA Notes s_ColLineage I2 s_Generation U1 s_GUID s_Lineage WO_Conflict I1 ConflictRowGuid Gen_Comments WoNum CompType ActCde PrbCde Project ProjectType Area Priority SchedStartDate AssignedTo RequestDate Originator CompletionDate Comments CallTime ContactTime ArrivalTime CallName CallPhone CompNum Company Aen_Comments Phone Attention I3 s_GUID Address1 PermitNo s_ColLineage Address2 I2 s_Generation EventNum s_Lineage TVIConditionLateral PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage TVIConditionCrack PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage SURFMAT PK,I1 MatCde Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage LINEMATTYPE PK LineMatType Description U1 s_GUID s_ColLineage I1 s_Generation s_Lineage LEVEEMAT PK,I1 MatCde Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage EMPLOYEE PK EmpID I3 EmpCde FirstName I2 LastName RegRate OTRate I1 Active ExpireDate U1 s_GUID s_ColLineage I4 s_Generation s_Lineage COMPACT PK,I2 Comp PK,I1 ActCde s_ColLineage I3 s_Generation s_Lineage U1 s_GUID WOEQUIPMENT PK,FK1,I2,I1 WoNum PK,I4 UnitID PK Date Hours Rate U1 s_GUID s_ColLineage I3 s_Generation s_Lineage WOPOINTLIST PK,FK2,I5,I2 WoNum PK,FK1,I3,I1 PointID U1 s_GUID s_ColLineage I4 s_Generation s_Lineage WOCONTRACT PK,FK1,I1,I4 WoNum PK,I2 Contractor Hours Rate Materials Labor Total U1 s_GUID s_ColLineage I3 s_Generation s_Lineage tblBasinAttach PK,I2 ID I1 BasinID Attachment s_ColLineage I3 s_Generation U1 s_GUID s_Lineage SCREENOUTFALL PK,I6 ScreeningId FK1,FK2,I3,I2,I1 PointID Date WaterBody RainOrSnow Flow FlowEstimate WaterQty Floatables FloatablesDesc Odor OdorDesc Stained StainedDesc Damage DamageDesc VegetationChange VegetationDesc BiomatCoating InvestigateFurther InvestigateFurtherDesc SampleDate I5 SampleId InvestigateFurtherWQL InvestigateFurtherWQLDesc SourceOfFlow ImproperConnectionSource DateRemoved Note Gen_Note s_ColLineage I4 s_Generation U1 s_GUID s_Lineage SCREENINFRASTRUCTURE FK1,FK2,I7,I6 ScreeningId I1 Id I2 PointNum InfraType Date Flow FlowEstimate WaterQty Floatables FloatablesDesc Odor OdorDesc Stained StainedDesc Damage DamageDesc VegetationChange VegetationDesc BiomatCoating InvestigateFurther InvestigateFurtherDesc SampleDate I4 SampleId InvestigateFurtherWQL InvestigateFurtherWQLDesc Note Gen_Note s_ColLineage I3 s_Generation U1 s_GUID s_Lineage POINT PK PointID U2 PointNum I9 OldPointNum I6 CompType I16 STREETNO STREETNOHALF STREETDIR I15 STREETNAME TYPESITE STREETSUFX APARTNO AKA Qualifier FK1,I3,I2 Area Measurements Drop Depth CoverDiam BarrelDiam Material StepsMat SurfCover InletType GrtType InWidth InHeight GrtWidth GrtLength Capacity SpecInst DateInst WarrantyDate DumpNoWasteMarker DumpNoWasteDate WtrQltyFeature FloodPlain PermitStartDate DateCertified CityOwned CityMaintained FK3,I8 MapLoc MapIndex FK2,I5,I4 CautionCode ProjectType ProjectName CkDate CkBy I7 ConditionCode LastInspDate CoFScore CoFDate I1 Active NewDate NewUser Gen_SpecInst LChgDate Aen_SpecInst LChgUser Gen_Measurements FK4,FK5,FK6,I14,I13,I12,I11 Status Aen_Measurements StatusDate ExpireDate U1 s_GUID s_ColLineage I10 s_Generation s_Lineage MHMAT PK,I1 MatCde Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage LINETVINSP PK,FK1 WoNum PK,FK1 LineID TVOperator FlowDepth Summary U1 s_GUID s_ColLineage I1 s_Generation s_Lineage LINEINSPECTION PK,I1 LineID PK Date I2 RefId Inspector I4 WoNum OverAllCondition 01Condition 01Comment 02Condition 02Comment 03Condition 03Comment 04Condition 04Comment 05Condition 05Comment 06Condition 06Comment 07Condition 07Comment 08Condition 08Comment 09Condition 09Comment 10Condition 10Comment 11Condition 11Comment 12Condition 12Comment 13Condition 13Comment 14Condition 14Comment 15Condition 15Comment 16Condition 16Comment 17Condition 17Comment 18Condition 18Comment 19Condition 19Comment 20Condition 20Comment MaintenanceNeededNote GeneralAppearanceNote Gen_GeneralAppearanceNote Gen_MaintenanceNeededNote s_ColLineage I3 s_Generation U1 s_GUID s_Lineage Inspections PK,I2 RecordID Date BasinName BasinAddress Inspector I1 HOAID HOAName HOAContact HOAAddress ReasonForInspection Enforcement Outlet Inlet TricklePan Vegetation Erosion OverflowWeir MiscNotes CurrentState CorrectionDate Subdivision Gen_MiscNotes s_ColLineage I3 s_Generation U1 s_GUID s_Lineage Stormwater CMMS (SWIMS) ERD Availability Number of days where water restrictions are in place Water restrictions in place for no more than 30 days per year on average Record number of days per year water restrictions are in place 100% compliance since 2003 Responsiveness to outages Response time to customer complaints due to a loss of supply Respond to customer complaints regarding loss of supply within 30 minutes 99% of the time Measure time that complaint is received versus time of arrival onsite 99% within 30 minutes Water Loss Unaccounted water < 6% unaccounted water loss/revenue Measure water production versus metered sales TBD This will be investigated further once AMI is operational. TBD Measure flow at fire hydrants as part of maintenance and testing program Quality <1 complaint /month regarding taste, odor, or rusty/dirty water Number of complaints regarding taste, odor, or rusty/dirty water Record duration and number of customers affected for all outages Database 43 Type of Data (M: Manual; E: Electronic) Other Data Location GIS CMMS CIS FIS SCADA Hardcopy Reports, Master Planning Doc, Engineering Report, O&M Manual Enterprise Docs. FUPS GIS A: Asset Identifier T: Technical Data V: Valuation/Depreciation Data M: Maintenance Data C: Condition Data R: Risk Data L: Lifecycle Data F: Failure Data B: Budget Data WR: Works/Resource ORDM: Optimal Renewal Data P: Performance Data I: Inventory Data Level of Importance Object Fields Primary (Physical) Secondary (Condition) Tertiary (Cost) Priority Performance Management Source Migration Move (L: Link; V: Value) Engineering Operations Sr. Management / Finance Resource Management Format (D: Drawing; R: Report; S: Spreadsheet; DB: Database) Current Regulations Does Not Currently Exist High (Business Critical - ops needs) Medium (Nice to Have - decision making) Low (Not Needed - Other analysis) Staff Knowledge Collected? (1=TRUE, 0=FALSE) Source Priority Other Spreadsheet, Database, etc. Permit Track Pond Inspection Database S4 Permit Site Visit InfoWater MDI MWHSoft H2oMapSewer MWHSoft H2OMapWater Other – Electronic (Excel, UNIX, e-Server) Appropriations Status Database Cathodic Protection Database CIS WEWE&FO Wastewater_PDF.xlsxO Wastewater 10 HeavySystem Equipment Secondary * WR&T Process Areas would include processes such as Headworks, Pump Stations, A-Basins, Clarifiers, Reservoirs, etc. Service Valves Maintenance Equipment 600 Amp Distribution Maintenance Equipment Mulberry Water Reclamation Facility Infrastructure Equipment Cathodic Protection Mechanical Facilities Access Points Hydrants Blowoffs Monitoring Stations Distribution Valves Drake Water Reclamation Facility Water Treatment Facility Meadow Springs Ranch Offsite Pumping and Storage Source of Supply Servers PLCsSoftware Network Equipment 200 Amp Distribution Curb Stops Meter Backflow Vaults Pipes Buildings Building #1 Building #3 Building #2 Building #4 Civil Mechanical Electrical Instrumentation Vehicles Equipment Vehicles Equipment Diversion Structures Stubs Cleanouts Manholes Laterals/ Service Connections Vehicles Equipment Civil Mechanical Electrical Structures Outdoor Classrooms Water Quality Facilities Laterals Inlets Chases Manholes Buildings HVAC Units Site Maintenance Fencing/Walls Roadways Landscaping Relays Transformers Security Systems Power Meters Bushings Oil Containment Battery Systems Breakers SCADA RTU’s 900 MHZ Radio Ethernet Switches Conduit Duct Banks Vaults-600A (Manhole) Voltage Regulators Cable Splices Switches Meters Connections Equipment Vehicles Conduit Wood Poles Cable Sectionalizing Cabinets Junctions Cutouts Insulators Overhead Conductor Splices Distribution Transformer Vaults Meters 200A Customers Lamps Poles Cable Vaults Conduit Cable Conduit Meters – Secondary Customers Street Lights Vaults Water Production Water Reclamation Substations Rolling Stock Fiber Optic System Connections SR2 The creation, routing and approval of service requests To replace trouble call system SR3 Display copies of customer service requests imported from CIS SR4 Creation of a service request from an email Equipment Management Service Requests sequential footage markers - both directions) Reels of cable are stored in inventory and lengths of cable are used. It is important that the amount of material remaining on the reel be managed. IM10 Vendor list and specification - can update the specs so the part description is not vendor dependent - e.g. per Fort Collins spec 369100 The inventory module should hold product specifications and not rely on manufacturer's part numbers IM11 Track per year costs on repairs IM12 Track repairs on serialized assets in the warehouse Some serialized assets are "loaned" assets in that they go to the field and then return. These assets although part of the warehouse, must be tracked Inventory Management Purchasing Management assets. This work must be managed by the system AM14 Track Reliability At the asset level, reliability must be tracked within the system AM15 Track Availability At the asset level, availability (% of the time the asset is available for use) must be tracked within the system AM16 Must be able to handle replacement of a section of a pipe/asset - retain history and deal with condition scoring If a section of pipe is replaced, the one asset has now become 2 or 3 separate assets. The details of all two/three assets must now be tracked. AM17 Caution code - if the maintenance has a caution message, alert the user AM18 Can associate an asset with multiple physical addresses - using a connectivity tracing mechanism AM19 Critical services - flag if the asset supplies a critical service such as a hospital, medical equip. etc. designates services that must always be online AM20 Project when assets will need to be replaced - automatically depreciate the asset and account for inflation in the predicting the future replacement cost Dwight's example of tracking his trucks on a sheet that predicts when the truck will need to be replaced. Asset Management mode (offline usage of the system) The FCU field crews do not have connectivity, but they require use of the CMMS in the field. The system must be able to operate in the field in an offline mode while still allowing read/write/edit capabilities. WM31 Must store a capital project number on a WO Many work orders are tied to capital work. System must have the ability to store the capital project number on the WO WM32 When the work order is created, include the ability to capture required data for the asset Brad's "flushing" example - collecting turbidity values every 15 minutes. WM33 Creation of a work order from an email WM34 Creation of a work order from another system E.G. Using web services GIS WM12 Avoid duplicate work order numbers (offline) When the system is run offline (typically by the field crew) and a WO is entered, the WO numbers must remain unique. WM13 Allow for information to be added to a "closed" work order in the case where the work in not all done at once (road repair not done until spring) Add as script WM14 Dropdown lists must be dynamic - constrain the options to only those applicable - the first choice limits the second This is an interface component where only valid dropdown choices are available to the user. The typical example of this is if you choose a state, the next dropdown list shows only the cities in that state. Core Functionality Work Management Proposers shall respond to each Requirement, noting all versions, releases, patches, and certification dates, where applicable. Any product version upgrades, additional software, or special hardware items noted must be included under the separate Pricing submittal, unless otherwise specified. Proposers must clearly indicate one (1) of the listed responses to each requirement and provide comment to describe approach. Also indicate whether fulfillment of the requirement is included in the Cost Proposal. For each requirement answer: Is the System Requirement supported by the EAM System? Fully provided Out of the Box Provided through Configuration Provided through a technical modification of the software product baseline Provided through a technical modification of the software as a customization for the client Third party software required Provided through a reporting tool Provided through a future release Not available Instr & Electrical Instr & Electrical Instr & Electrical Instr & Electrical Instr & Electrical Work Grp: Work Grp: Work Grp: Work Grp: Work Grp: Work Grp: Work Grp: Work Grp: Work Grp: Work Grp: Safety Process (tag < ???999) Calibration Process (tag < ???999) Process (tag < ???999) Process (tag < ???999) Process (tag < ???999) Plant Projects, Security Process (tag < ???999) Facility (tag > ???999) Reason: Reason: Reason: Reason: Reason: Reason: Reason: Reason: Reason: Reason: Have Poudre fire authority test their Opticom front gate interface Flow meter starts off reading at full flow, but then drops off to the point that the filter goes into automatic backwash. This occurred after only two hours in this case. Ph meter is reading about 0.26 units too high. Instr reading 8.12 , lab result 7.82, later second grab sample: Instr reading 8.12, lab result 7.89. Reading spikes up multiple times per day, causing pH and alk control problems. Instr reading low. Instr reading 0.44 mg/l, lab resul was 1.03 mg/l. Inst reading high. Instr reading was 7.02, lab results were 6.67. Filter #7 is not coming up to the full flow set point. In this case it should have came up to 3.273 MGD, but only made it to 2.110 MGD. Got filter 607 effluent flow low alarm. This was the second time this occurred. New unit is being installed. Need to run 480 Volt power to it. Unit pulls 4.5 ampns at 480 volt. Instr reading high. Instr reading 1.03 NTU, lab value 0.54 NTU. Outlet cover on outside outlet, westside of polymer room, near corner of building will not close. Outlet is not weatherproof in current state. Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Hours: Hours: Hours: Hours: Hours: Hours: Hours: Hours: Hours: Hours: SGO1001 F613 H901 A702 R731 H531 F607 ADU111 N311 WS_150 Tag #: Tag #: Tag #: Tag #: Tag #: Tag #: Tag #: Tag #: Tag #: Tag #: 1.0 2.0 1.0 2.0 2.5 1.0 2.0 31.0 0.1 1.0 Tested this with Dave Lehman Adjusted limits AF 8.10, AL 7.83 Replaced sample valve and unit seems to be performing better. Polished membrane, calibrated twice. Instrument reading 1.06, work complete. Calibrated, instrument reading 6.75. Work complete. Drained filter down and removed flow tube, cleaned out pressure lines to transmitte ordered parts 8-20-09 installed conduit and hooked up power. will hook up unit when As per our QA/QC procedure, this will be addressed during the normal frequency cali outlet cover was stuck, freed up cover Note: Note: Note: Note: Note: Note: Note: Note: Note: Note: s_ColLineage I1 s_Generation U1 s_GUID s_Lineage METERSIZE PK Index Size s_ColLineage I1 s_Generation U1 s_GUID s_Lineage MAINTRACER PK,FK2,I3,I2 MainID PK,FK1,I5,I1 UnitID s_ColLineage I4 s_Generation U1 s_GUID s_Lineage MAIN PK,I5 MainID FK5,I8 MainType I12 UniqueID BLOCKNO STREETDIR STREETNAME TYPESITE STREETSUFX MAINDIR FK4,I7 PipeType PipeDiameter Location Area PressZone FK3,I6 Manufacturer Length DateInst WarrantyDate Depth SpecInst FK2,I4 Inspector CP C3 Project MapLoc MapIndex FK1,I2,I1 CautionCode I3 ConditionCode LastInspDate CoFScore CoFDate Active FK6,I11,I10 Status StatusDate ExpireDate ProjectType ConfinedSpaceType CkDate CkBy NewUser NewDate Gen_SpecInst LChgDate LChgUser Aen_SpecInst s_ColLineage I9 s_Generation U1 s_GUID s_Lineage ACCESSMANHOLE PK,I7 UnitID I4 Old_UnitID STREETNO STREETNOHALF STREETDIR STREETNAME TYPESITE STREETSUFX APARTNO Location Area I3 MainID DateInst WarrantyDate BelowGroundDepth SpecInst Inspector Comments ProjectType ConfinedSpaceType C3 Project Above_Below MapLoc MapIndex I1 CautionCode CkDate CkBy I2 ConditionCode LastInspDate CoFScore CoFDate Active I6 Status NewUser NewDate Gen_Comments LChgUser Gen_SpecInst LChgDate Aen_Comments StatusDate ExpireDate s_ColLineage I5 s_Generation U1 s_GUID s_Lineage Turbidity HydrantNodeNumber FlushStartDateTime GaveUpOnTurbidity TestDateTime Turbidity EDITS MatID Description Price Cost Units Active ExpireDate WOEQUIPLIST PK,FK2,I5,I4 WoNum PK,FK1,I3,I1 UnitID s_ColLineage I2 s_Generation U1 s_GUID s_Lineage WO_Conflict I1 ConflictRowGuid WoNum CompType ActCde PrbCde Project ProjectType Area Priority SchedStartDate AssignedTo RequestDate Originator CompletionDate CallTime ArrivalTime CallName ContactTime CallPhone Comments CompNum Company Attention Address1 Address2 Phone RevAcct Aen_Comments MapX Gen_Comments MapLocationX MapY s_ColLineage MapLocationPlacedBy I2 s_Generation MapLocationDate I3 s_GUID s_Lineage MapLocationY SUBMITTAL I1 IdNum RecDate Type Sentdate DueDate RevDate s_ColLineage I2 s_Generation U1 s_GUID s_Lineage LEAKDATASERVICE PK,I2 WoNum LeakType LeakMaterial NoServ TimeOutage FeetCorrelated PipeDiam DetectionMethod s_ColLineage I1 s_Generation U1 s_GUID s_Lineage LABORGRP PK LaborGrp Description RegRate OTRate s_ColLineage I1 s_Generation U1 s_GUID s_Lineage HYDMODEL PK Model s_ColLineage I1 s_Generation U1 s_GUID s_Lineage FILEMAPAREA PK,I2 FileNum PK,FK1,I1 MapArea s_ColLineage I3 s_Generation U1 s_GUID s_Lineage CONDITION PK,I1 ConditionCode Description LongDesc U1 s_GUID s_ColLineage I2 s_Generation s_Lineage WOHYDMTRREQ PK,I4 WoNum TakenBy Contact Phone SubName Use Size SetDate SetTime SetBy RemovDate RemovTime RemovNote LocateReq LocateApp Direction HWrenchIssued HMeterChained RateExlp RespExlp I3 UnitId DateRem DateInst SetRdg RemRdg WtrUse Gal GalTot KGalRate Rental DailyRate RenTotal TripRate Trips TripTot Other OtherTot Note I1 HydUnitID Aen_Note Gen_Note s_ColLineage I2 s_Generation U1 s_GUID s_Lineage VALVE_Conflict I1 ConflictRowGuid UnitID Old_UnitID ValveType MainID STREETNO STREETNOHALF STREETDIR STREETNAME TYPESITE STREETSUFX APARTNO Location Area IsolationValve ModelNum Manufacturer ManufacturerDate Size DateInst WarrantyDate OperatingExt OperatingDepth ValveDepth SpecInst Saver PermaLog NumTurns Direction Inspector Comments ConfinedSpaceType ProjectType C3 Project TracerWire LocStationUnitID MapLoc MapIndex CautionCode CkDate CkBy Active ConditionCode LastInspDate Status CoFScore StatusDate CoFDate NewUser NewDate LChgUser LChgDate Aen_Comments Ben_Comments Gen_Comments Gen_SpecInst Aen_SpecInst s_ColLineage I2 s_Generation I3 s_GUID s_Lineage VALVE PK,I10 UnitID I7 Old_UnitID FK3,I13 ValveType I4 MainID STREETNO STREETNOHALF STREETDIR STREETNAME TYPESITE STREETSUFX APARTNO Location Area IsolationValve FK2,I5,I12 ModelNum FK1,I11 Manufacturer ManufacturerDate Size DateInst WarrantyDate OperatingExt OperatingDepth ValveDepth SpecInst Saver PermaLog I6 NumTurns Direction Inspector Comments ConfinedSpaceType ProjectType C3 Project TracerWire I3 LocStationUnitID MapLoc MapIndex I1 CautionCode CkDate CkBy I2 ConditionCode LastInspDate CoFScore CoFDate Active I9 Status StatusDate Aen_Comments NewUser NewDate Gen_Comments LChgUser Gen_SpecInst LChgDate s_ColLineage I8 s_Generation U1 s_GUID s_Lineage TYPESITE PK TYPESITE s_ColLineage I1 s_Generation U1 s_GUID s_Lineage SERVICELINE_Conflict I1 ConflictRowGuid ServLineID ServType MainID MatchQty AlsoServ Premise UniqueID STREETNO STREETNOHALF STREETDIR STREETNAME TYPESITE STREETSUFX APARTNO Area PressZone CurbStopLoc WarrantyExp Inspector DateInst Diameter Length PipeType Comments ExistingMeterBox OutSideSpkrCon CriticalCde CriticalContactName CriticalContactRegHrs CriticalContactAftHrs CriticalCheckCmt ProjectType ConfinedSpaceType Source MapLoc MapIndex CautionCode Active ConditionCode LastInspDate Status CoFScore StatusDate CoFDate ExpireDate Provider CkMp CkMpDate CkBy SewerOnly Meterno NewUser NewDate LChgUser LChgDate Aen_Comments Gen_Comments Ben_Comments s_ColLineage I2 s_Generation I3 s_GUID s_Lineage SERVICELINE PK,I7 ServLineID FK3,I8 ServType I5 MainID MatchQty AlsoServ Premise I12 UniqueID STREETNO STREETNOHALF STREETDIR STREETNAME FK5,I11 TYPESITE STREETSUFX APARTNO Area PressZone CurbStopLoc WarrantyExp FK2,I4 Inspector DateInst Diameter Length FK4,I9 PipeType Comments ExistingMeterBox OutSideSpkrCon FK1,I3 CriticalCde CriticalContactName CriticalContactRegHrs CriticalContactAftHrs CriticalCheckCmt ProjectType ConfinedSpaceType Source MapLoc MapIndex I1 CautionCode I2 ConditionCode LastInspDate CoFScore CoFDate Active I10 Status StatusDate ExpireDate Provider CkMp CkMpDate CkBy SewerOnly Meterno Aen_Comments NewUser Gen_Comments NewDate LChgUser LChgDate s_ColLineage I6 s_Generation U1 s_GUID s_Lineage MAPAREA PK MapArea Quadrant Section Township Range s_ColLineage I1 s_Generation U1 s_GUID s_Lineage DEPARTMENT PK Dept Domicile BegBalance AnnualContr s_ColLineage I1 s_Generation U1 s_GUID s_Lineage WOVALVELIST_Conflict I1 ConflictRowGuid WoNum UnitID s_ColLineage I2 s_Generation I3 s_GUID s_Lineage WOMATERIAL_Conflict I1 ConflictRowGuid WoNum MatID Date Qty Price s_ColLineage I2 s_Generation I3 s_GUID s_Lineage WOLOCLIST PK,FK2,I5,I4 WoNum PK,FK1,I3,I1 UnitID s_ColLineage I2 s_Generation U1 s_GUID s_Lineage WOEMPLOYEE PK,FK2,I5,I4 WoNum PK,FK1,I2,I1 EmpID PK Date LaborGrp RegHours OTHours RegRate OTRate s_ColLineage I3 s_Generation U1 s_GUID s_Lineage VALVEGRP PK Group Desc s_ColLineage I1 s_Generation U1 s_GUID s_Lineage PRBCDE PK PrbCde Description s_ColLineage I1 s_Generation U1 s_GUID s_Lineage MSysAccessXML PK Id LValue U1 ObjectGuid U2 ObjectName U2,U1 Property Value MAINTRACER_Conflict I1 ConflictRowGuid MainID UnitID s_ColLineage I2 s_Generation I3 s_GUID s_Lineage HYDTYPE PK HydType Description s_ColLineage I1 s_Generation U1 s_GUID s_Lineage HYDRANT_Conflict I1 ConflictRowGuid UnitID Old_UnitID HydType ShutOffV MainID STREETNO STREETNOHALF STREETDIR STREETNAME TYPESITE STREETSUFX APARTNO MainSize Location Area PressZone SerialNum ModelNum Manufacturer Size VendorID DateInst WarrantyDate Life OriginalCost ReplacementCost SpecInst Inspector Color Height ApprovedToFill C3 Project MapLoc MapIndex CautionCode Active ConditionCode LastInspDate Status CoFScore StatusDate CoFDate ExpireDate ProjectType ConfinedSpaceType CkDate CkBy NewUser NewDate LChgUser LChgDate Aen_SpecInst Ben_SpecInst Gen_SpecInst s_ColLineage I2 s_Generation I3 s_GUID s_Lineage EQUIPMENT_Conflict I1 ConflictRowGuid UnitID Description Type Location SerialNum ModelNum Manufacturer Domicile KeyBoxNum PurchDate PurchCost ChgAmount Life PricingDate AssignedTo PricingAmount UsedBy Year LicenseNo Dept FuelType Emergency Unit AdditionalCostDate AdditionalCostAmt AdditionalCosts Inuse Status StatusDate ExpireDate NewUser NewDate LChgUser LChgDate Note Gen_AdditionalCosts Aen_AdditionalCosts s_ColLineage I2 s_Generation I3 s_GUID s_Lineage EMPLOYEE PK,I1 EmpID EmpCde FK1,I2 LaborGrp FirstName LastName RegRate OTRate Active ExpireDate s_ColLineage I3 s_Generation U1 s_GUID s_Lineage BEAMWIDTH Width Fraction s_ColLineage I1 s_Generation U1 s_GUID s_Lineage Water Mains Age Age Length Pct SumOfLength Total Length WOEQUIPMENT PK,FK1,I4,I3 WoNum PK,I2 UnitID PK Date Hours Rate s_ColLineage I1 s_Generation U1 s_GUID s_Lineage tblHydrantTurbidityTests PK,I1 FlushID PK TestDateTime Turbidity s_ColLineage I2 s_Generation U1 s_GUID s_Lineage SERVTYPE PK ServType Description s_ColLineage I1 s_Generation U1 s_GUID s_Lineage LOCSTATION_Conflict I1 ConflictRowGuid UnitID Old_UnitID STREETNO STREETNOHALF STREETDIR STREETNAME TYPESITE STREETSUFX APARTNO BoxMaterial Location Measurements Area MainID DateInst WarrantyDate Inspector Comments Project ProjectType ConfinedSpaceType MapLoc MapIndex CautionCode CkDate CkBy Active ConditionCode LastInspDate Status CoFScore NewUser CoFDate NewDate LChgUser LChgDate StatusDate ExpireDate Aen_Comments Gen_Comments Gen_Measurements s_ColLineage I2 s_Generation I3 s_GUID s_Lineage HYDRANT PK,I12 UnitID I8 Old_UnitID FK3,I5 HydType ShutOffV I6 MainID STREETNO STREETNOHALF STREETDIR STREETNAME TYPESITE STREETSUFX APARTNO MainSize Location Area PressZone I10 SerialNum FK2,I7,I4 ModelNum FK1,I3 Manufacturer Size I13 VendorID DateInst WarrantyDate Life OriginalCost ReplacementCost SpecInst Inspector Color Height ApprovedToFill C3 Project MapLoc MapIndex I1 CautionCode I2 ConditionCode LastInspDate CoFScore CoFDate Active I11 Status StatusDate ExpireDate ProjectType ConfinedSpaceType CkDate CkBy Aen_SpecInst NewUser NewDate Gen_SpecInst LChgUser LChgDate s_ColLineage I9 s_Generation U1 s_GUID s_Lineage HydrantsOn4InchOrSmallerMains UnitID MainSize STREETNO STREETNAME Status LEAKDATAHYDRANT PK,I2 WoNum LeakType LeakMaterial NoServ TimeOutage FeetCorrelated PipeDiam DetectionMethod s_ColLineage I1 s_Generation U1 s_GUID s_Lineage FIRM I1 FirmNum FirmName s_ColLineage I2 s_Generation U1 s_GUID s_Lineage CONFINEDSPACETYPE PK ConfinedSpaceType s_ColLineage I1 s_Generation U1 s_GUID s_Lineage WTP_CPs Location UnitID Area ReadingDate PSVolts1 PSVolts2 PSVolts3 PSVolts4 PSVolts5 PSVolts6 AnodeCurrent WOMAINLIST PK,FK2,I5,I4 WoNum PK,FK1,I2,I1 MainID s_ColLineage I3 s_Generation U1 s_GUID s_Lineage WOACCESSLIST PK,FK2,I4,I5 WoNum PK,FK1,I3,I1 UnitID s_ColLineage I2 s_Generation U1 s_GUID s_Lineage VALVETRACER PK,FK2,I5,I4 ValveUnitID PK,FK1,I3,I1 TracerUnitID s_ColLineage I2 s_Generation U1 s_GUID s_Lineage USER_DATA_ENTRY_DEFAULT PK UserName Area DateInst WarrantyDate Inspector Project MapLoc MapIndex ProjectType s_ColLineage I1 s_Generation U1 s_GUID s_Lineage PROJECT PK,I1 ProjectNum Description ProjectType s_ColLineage I2 s_Generation U1 s_GUID s_Lineage MAINCONDITION PK,I1 ConditionCode Description s_ColLineage I2 s_Generation U1 s_GUID s_Lineage LEAKDATAMAIN_Conflict I1 ConflictRowGuid WoNum LeakType LeakMaterial BeamWidth DistanceAround LongWidth LongLength HoleDiam PSI EstDaysLeaking NoServ TimeOutage FeetCorrelated PipeDiameter DetectionMethod s_ColLineage I2 s_Generation I3 s_GUID s_Lineage INFLATION_FACTOR InflationFactor s_ColLineage I1 s_Generation U1 s_GUID s_Lineage CAUTIONCDE PK,I1 CautionCode Description s_ColLineage I2 s_Generation U1 s_GUID s_Lineage tblHydrantChlorineTests PK,I1 FlushID PK TestDateTime Chlorine s_ColLineage I2 s_Generation U1 s_GUID s_Lineage oldtblPix PK,I1 ID I3 WoNum Attachment Gen_Attachment s_ColLineage I2 s_Generation U1 s_GUID s_Lineage MAPLOC PK MapLoc LocDesc s_ColLineage I1 s_Generation U1 s_GUID s_Lineage DEVREV PK,I4 IdNum I2 FileNum Project Location I3 FirmNum Type Signed Basin Note WMTapComment WSTapComment Rating I1 EngNum AccptDate Repay RepayNote Irrigation Tap Aen_Note Gen_Note s_ColLineage I5 s_Generation U1 s_GUID s_Lineage CPSTATBOXMTRL PK BoxMaterial s_ColLineage I1 s_Generation U1 s_GUID s_Lineage New MatID StkNum Description Units Cost WOSLLIST PK,FK1,I4,I3 WoNum PK,I2 ServLineID s_ColLineage I1 s_Generation U1 s_GUID s_Lineage SHUNTTYPE PK ShuntType s_ColLineage I1 s_Generation U1 s_GUID s_Lineage MAINTYPE PK MainType Description s_ColLineage I1 s_Generation U1 s_GUID s_Lineage LEAKDATAVALVE PK,I2 WoNum LeakType LeakMaterial NoServ TimeOutage FeetCorrelated PipeDiam DetectionMethod s_ColLineage I1 s_Generation U1 s_GUID s_Lineage FUELTYPE PK FuelType s_ColLineage I1 s_Generation U1 s_GUID s_Lineage CPDATA PK,FK1,I2,I1 CPID PK ReadingDate PSVolts1 PSVolts2 PSVolts3 PSVolts4 PSVolts5 PSVolts6 AnodeCurrent s_ColLineage I3 s_Generation U1 s_GUID s_Lineage CONTRACTOR PK,I1 CompNum Company Attention Address1 Address2 Phone Note Active Gen_Note s_ColLineage I2 s_Generation U1 s_GUID s_Lineage tblNextNodeNumber NextNodeNumber s_ColLineage I1 s_Generation U1 s_GUID s_Lineage MAINMANUF PK Manufacturer s_ColLineage I1 s_Generation U1 s_GUID s_Lineage LOCSTATBOXMTRL PK BoxMaterial s_ColLineage I1 s_Generation U1 s_GUID s_Lineage INFLATIONRATE PK InflationRate s_ColLineage I1 s_Generation U1 s_GUID s_Lineage ACTCDE PK ActCde Description s_ColLineage I1 s_Generation U1 s_GUID s_Lineage WOMAINLIST_Conflict I1 ConflictRowGuid WoNum MainID s_ColLineage I2 s_Generation I3 s_GUID s_Lineage WOEQUIPMENT_Conflict I1 ConflictRowGuid WoNum UnitID Date Hours Rate s_ColLineage I2 s_Generation I3 s_GUID s_Lineage WOEMPLOYEE_Conflict I1 ConflictRowGuid WoNum EmpID Date LaborGrp RegHours OTHours RegRate OTRate s_ColLineage I2 s_Generation I3 s_GUID s_Lineage WOCONTRACT PK,FK1,I3,I2 WoNum PK Contractor PK Date Hours Rate Materials Labor Total s_ColLineage I1 s_Generation U1 s_GUID s_Lineage VALVETYPE PK ValveType Description FK1,I3,I1 Group s_ColLineage I2 s_Generation U1 s_GUID s_Lineage PROJECTTYPE PK ProjectType Description s_ColLineage I1 s_Generation U1 s_GUID s_Lineage MAIN_Conflict I1 ConflictRowGuid MainID MainType UniqueID BLOCKNO STREETDIR STREETNAME TYPESITE STREETSUFX MAINDIR PipeType PipeDiameter Location Area PressZone Manufacturer Length DateInst WarrantyDate Depth SpecInst Inspector CP C3 Project MapLoc MapIndex CautionCode ConditionCode LastInspDate Active CoF CoFScore CoFDate Status StatusDate ExpireDate ProjectType ConfinedSpaceType CkDate CkBy NewUser NewDate LChgUser LChgDate Gen_SpecInst Ben_SpecInst Aen_SpecInst s_ColLineage I2 s_Generation I3 s_GUID s_Lineage EQUIPTYPE PK EquipType DefaultLife RollingStock s_ColLineage I1 s_Generation U1 s_GUID s_Lineage CRITCDE PK CritCde Description s_ColLineage I1 s_Generation U1 s_GUID s_Lineage COMPACT PK Comp PK,FK1,I1 ActCde s_ColLineage I2 s_Generation U1 s_GUID s_Lineage qryResidualChlorine HydrantNodeNumber Concerns PRESSZONE PREM WOHYDMTRREQ_Conflict I1 ConflictRowGuid WoNum TakenBy Contact Phone SubName Use Size SetDate SetTime SetBy RemovDate RemovTime RemovNote LocateReq LocateApp Direction HWrenchIssued HMeterChained RateExlp RespExlp UnitId DateRem DateInst SetRdg RemRdg WtrUse Gal GalTot KGalRate Rental DailyRate RenTotal TripRate Trips TripTot Other OtherTot Note HydUnitID Aen_Note Gen_Note s_ColLineage I2 s_Generation I3 s_GUID s_Lineage tblHydrantFlush PK,I2 FlushID PK HydrantNodeNumber PK FlushStartDateTime I1 CrewID LooksClearDateTime StaticPressure DrainageIssues Concerns GaveUpOnTurbidity GaveUpOnChlorine FromValveNumber Dechlorinated Residual ResidualAfterDeChlorination s_ColLineage I3 s_Generation U1 s_GUID s_Lineage SLPIPETYPE PK PipeType Description s_ColLineage I1 s_Generation U1 s_GUID s_Lineage MATERIAL PK,I1 MatID Description Units Price Active ExpireDate s_ColLineage I2 s_Generation U1 s_GUID s_Lineage MAINVALVE PK,FK1,I2,I1 MainID PK,I4 ValveID s_ColLineage I3 s_Generation U1 s_GUID s_Lineage HOLEDIAM PK HoleDiam s_ColLineage I1 s_Generation U1 s_GUID s_Lineage ENGINEER I1 EngNum EngName EngName2 s_ColLineage I2 s_Generation U1 s_GUID s_Lineage Wums MatID Description Units Price Active ExpireDate WOSLLIST_Conflict I1 ConflictRowGuid WoNum ServLineID s_ColLineage I2 s_Generation I3 s_GUID s_Lineage tblPix I1 ID I3 WoNum Attachment Gen_Attachment s_ColLineage I2 s_Generation U1 s_GUID s_Lineage OPERATINGINSTR PK,I1 Comp PK,I2 Id OperatingInstr Gen_OperatingInstr s_ColLineage I3 s_Generation U1 s_GUID s_Lineage LOCSTATION PK,I7 UnitID I5 Old_UnitID STREETNO STREETNOHALF STREETDIR STREETNAME TYPESITE STREETSUFX APARTNO FK1,I3 BoxMaterial Location Measurements Area I4 MainID DateInst WarrantyDate Inspector Comments Project ProjectType ConfinedSpaceType MapLoc MapIndex I1 CautionCode CkDate CkBy I2 ConditionCode LastInspDate CoFScore CoFDate Active Status NewUser NewDate Aen_Comments LChgUser LChgDate Gen_Comments StatusDate ExpireDate Gen_Measurements s_ColLineage I6 s_Generation U1 s_GUID s_Lineage LEAKDATAMAIN PK,I2 WoNum LeakType LeakMaterial BeamWidth DistanceAround LongWidth LongLength HoleDiam PSI EstDaysLeaking NoServ TimeOutage FeetCorrelated PipeDiameter DetectionMethod s_ColLineage I1 s_Generation U1 s_GUID s_Lineage INSPECTOR PK,I1 InspID FName LName CellPhone HomePhone s_ColLineage I2 s_Generation U1 s_GUID s_Lineage Query1 PressZone WumsServLineInvID VALMANUF PK Manufacturer s_ColLineage I1 s_Generation U1 s_GUID s_Lineage MAINPIPETYPE PK PipeType Description LifeExpectancy s_ColLineage I1 s_Generation U1 s_GUID s_Lineage LONGWIDTH PK Width Faction s_ColLineage I1 s_Generation U1 s_GUID s_Lineage CustomersInPressureZone PremID WumsServLineInvID COMPACTPRBCDE PK,FK1,I1 Comp PK,FK1,I1 ActCde PK PrbCde s_ColLineage I2 s_Generation U1 s_GUID s_Lineage AREA PK Area s_ColLineage I1 s_Generation U1 s_GUID s_Lineage Query2 PressZone WumsServLineInvID WOMATERIAL PK,FK2,I5,I4 WoNum PK,FK1,I1,I2 MatID PK Date Qty Price s_ColLineage I3 s_Generation U1 s_GUID s_Lineage WO PK,I4 WoNum CompType ActCde FK1,I2 PrbCde Project ProjectType Area Priority SchedStartDate AssignedTo RequestDate Originator CompletionDate CallTime ContactTime ArrivalTime CallName CallPhone Comments I1 CompNum Company Attention Address1 Address2 Aen_Comments Phone RevAcct MapLocationX MapLocationY MapLocationPlacedBy Gen_Comments MapLocationDate s_ColLineage I3 s_Generation U1 s_GUID s_Lineage STATUS PK StatCde Desc s_ColLineage I1 s_Generation U1 s_GUID s_Lineage REVACCT PK RevAcct Fund Center AccountNo s_ColLineage I1 s_Generation U1 s_GUID s_Lineage Query3 PressZone WumsServLineInvID Chlorine HydrantNodeNumber FlushStartDateTime GaveUpOnChlorine Dechlorinated TestDateTime Chlorine MAINVALVE_Conflict I1 ConflictRowGuid MainID ValveID s_ColLineage I2 s_Generation I3 s_GUID s_Lineage LOCATE PK TicketNo Foreman County City Address Inters Type2 Rem Other Other1 Other2 Area GasDate ElecDate USWestDate CableDate WaterDate SewerDate OthDate OthDate1 OthDate2 GasTime ElecTime USWestTime CableTime WaterTime SewerTime OthTime OthTime1 OthTime2 Type Date PSDate PSTime Meet AmPm MeetLoc AMDate Cancelled CanDate Emerg EmergDate InterDate InterTime Gen_Rem Gen_Type2 s_ColLineage I1 s_Generation U1 s_GUID s_Lineage HYDMANUF PK Manufacturer s_ColLineage I1 s_Generation U1 s_GUID s_Lineage FILEAKA I1 FileNum FileName s_ColLineage I2 s_Generation U1 s_GUID s_Lineage EQUIPMENT PK,I8 UnitID Description FK2,I2 Type Location I7 SerialNum I5 ModelNum Manufacturer Domicile I4 KeyBoxNum PurchDate PurchCost PricingDate PricingAmount Life ChgAmount AssignedTo UsedBy Year LicenseNo FK1,I1 Dept FK3,I3 FuelType Emergency Unit AdditionalCostDate AdditionalCostAmt AdditionalCosts Inuse Status StatusDate ExpireDate NewUser NewDate LChgUser Gen_AdditionalCosts s_ColLineage LChgDate Note I6 s_Generation U1 s_GUID s_Lineage DEFAULTVALUE TripRate DailyRate WaterRate s_ColLineage I1 s_Generation U1 s_GUID s_Lineage CP PK,I10 UnitID I5 Old_UnitID STREETNO STREETNOHALF STREETDIR STREETNAME TYPESITE STREETSUFX APARTNO FK1,I3 BoxMaterial Location Measurements Area FK2,I7 ShuntType I4 MainID DateInst WarrantyDate Inspector Comments Project FK3,I9 TestStationType ProjectType ConfinedSpaceType MapLoc MapIndex I1 CautionCode CkDate CkBy I2 ConditionCode LastInspDate CoFScore CoFDate Active I8 Status NewUser NewDate Aen_Comments LChgUser LChgDate Gen_Comments StatusDate ExpireDate Gen_Measurements s_ColLineage I6 s_Generation U1 s_GUID s_Lineage Water (WUMS) ERD s_Lineage TVIConditionInflow PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage ACTCDE PK ActCde I1 Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage COMPACTPRBCDE PK,I2 Comp PK,I1 ActCde PK,I3 PrbCde U1 s_GUID s_ColLineage I4 s_Generation s_Lineage WOMANHLIST PK,FK2,I5,I2 WoNum PK,FK1,I3,I1 ManHoleID Bugs U1 s_GUID s_ColLineage I4 s_Generation s_Lineage tblNextNodeNumber PK NextNodeNumber U1 s_GUID s_ColLineage I1 s_Generation s_Lineage OTRATE OTRate U1 s_GUID s_ColLineage I1 s_Generation s_Lineage AREA PK,I1 Area Frequency I2 NextDueDate U1 s_GUID s_ColLineage I3 s_Generation s_Lineage TYPESITE PK TYPESITE U1 s_GUID s_ColLineage I1 s_Generation s_Lineage STATUS PK StatCde Desc U1 s_GUID s_ColLineage I1 s_Generation s_Lineage LINECOMPANY PK CompanyName s_ColLineage I1 s_Generation U1 s_GUID s_Lineage WOEQUIPLIST PK,FK1,I4,I1 WoNum PK,I2 UnitID U1 s_GUID s_ColLineage I3 s_Generation s_Lineage TVIConditionJoint PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage TVIConditionAlignment PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage PRBCDE PK PrbCde U1 Description U2 s_GUID s_ColLineage I1 s_Generation s_Lineage MAINPIPETYPE PK PipeType Description U1 s_GUID s_ColLineage I1 s_Generation s_Lineage EMPLOYEE PK EmpID I3 EmpCde LaborGrp FirstName I2 LastName RegRate OTRate I1 Active ExpireDate U1 s_GUID s_ColLineage I4 s_Generation s_Lineage Infiltration MainID UniqueID Status WoNum DateInst YearLined CompletionDate Inflow Feet Comments WOMATERIAL PK,FK1,I1,I3 WoNum PK,FK2,I2,I4 MatID Qty Price U1 s_GUID s_ColLineage I5 s_Generation s_Lineage MAPLOC PK MapLoc LocDesc U1 s_GUID s_ColLineage I1 s_Generation s_Lineage WO PK WoNum Gen_Comments I9 CompType FK2,I2 ActCde FK1,I1 PrbCde I5 Project I6 ProjectType I3 Area Priority SchedStartDate AssignedTo RequestDate Originator CompletionDate Comments CallTime ContactTime ArrivalTime CallName CallPhone Aen_Comments I4 CompNum Company Attention s_ColLineage Address1 Address2 I7 s_Generation Phone U1 s_GUID s_Lineage PermitNo I8 TaskNum STEPMAT PK,I1 MatCde Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage Location PK,I1 Code Description s_ColLineage I2 s_Generation U1 s_GUID s_Lineage BARRELDIAM PK,I1 Diameter U1 s_GUID s_ColLineage I2 s_Generation s_Lineage MainTVeed2011 UniqueID MainID MaxOfCompletionDate Expr1 WOEQUIPMENT PK,FK1,I2,I1 WoNum PK,I4 UnitID PK Date Hours Rate U1 s_GUID s_ColLineage I3 s_Generation s_Lineage WOCONTRACT PK,FK1,I1,I4 WoNum PK,I2 Contractor Hours Rate Materials Labor Total U1 s_GUID s_ColLineage I3 s_Generation s_Lineage TVIConditionLateral PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage TVIConditionCrack PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage PROJECTTYPE PK,I1 ProjectType Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage TASKMAINLIST PK,I3 TaskNum PK,I1 MainID Footage Condition s_ColLineage I2 s_Generation U1 s_GUID s_Lineage MATERIAL PK MatID Description Units Price I1 Active ExpireDate U1 s_GUID s_ColLineage I2 s_Generation s_Lineage NoTVInspections MainID UniqueID Status WoNum DateInst YearLined CompletionDate Inflow Feet Comments WOSLLIST PK,FK1,I3,I1 WoNum PK,FK2,I2,I5 ServLineID U1 s_GUID s_ColLineage I4 s_Generation s_Lineage SURFMAT PK,I1 MatCde Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage MAINTVINSP PK,FK1 WoNum PK,FK1 MainID TVOperator FlowDepth Summary U1 s_GUID s_ColLineage I1 s_Generation s_Lineage MAIN PK MainID U2 UniqueID FK3,I7 FManHole I8 OldFManHole FK2,I14 TManHole I15 OldTManHole I3 Area FK1,I1 PipeType Diameter Length C3 ProjectType ProjectName JointLength UpsElev DwnElev SpecInst InMainCount I9 HotSpotFreq DateInst WarrantyDate YearLined LinedMethod Company YearFoamed FoamCompany MapLoc MapIndex FK4,I5,I4 CautionCode CkDate CkBy I2 Active I10 Inv I6 ConditionCode LastInspDate CoFScore CoFDate s_ColLineage FK5,I13,I12 Status I11 s_Generation StatusDate ExpireDate Gen_SpecInst U1 s_GUID LChgUser s_Lineage LChgDate NewDate NewUser CAUTIONCDE PK CautionCode I1 Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage MANHOLE PK ManHoleID U3 ManHoleNum U1 OldManHoleNum I11 STREETNO STREETNOHALF STREETDIR I10 STREETNAME TYPESITE STREETSUFX APARTNO Qualifier FK1,I1,I3 Area Measurements Drop Depth CoverDiam BarrelDiam MHMaterial StepsMat SurfCover C3 ProjectName ProjectType SpecInst DateInst WarrantyDate YearLined MapLoc MapIndex FK2,I5,I4 CautionCode CkDate CkBy I2 Active I6 ConditionCode LastInspDate CoFScore CoFDate LChgUser LChgDate NewUser Gen_Measurements NewDate Gen_SpecInst FK3,I9,I8 Status StatusDate ExpireDate U2 s_GUID s_ColLineage I7 s_Generation s_Lineage TVIConditionRoot PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage TVIConditionDebris PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage SERVICELINE PK ServLineID Gen_SpecInst FK2,I5,I2 MainID I6 ManHoleNum I7 Premise UniqueID I12 STREETNO STREETNOHALF STREETDIR I11 STREETNAME TYPESITE STREETSUFX APARTNO FK1,I1 Area Diameter TapLocation TapLocationFrom I8 CleanoutLoc Taps SumpPump SpecInst WashContact WashContactName WashContactRegHrs WashContactAftHrs WashContactInst MapLoc MapIndex FK3,I4,I3 CautionCode Aen_SpecInst ProjectType CkDate CkBy s_ColLineage NewDate I9 s_Generation NewUser s_Lineage FK4,I10 Status ExpireDate StatusDate LChgDate LChgUser U1 s_GUID FOAMCOMPANY PK CompanyName s_ColLineage I1 s_Generation U1 s_GUID s_Lineage EQUIPMENT PK UnitID I2 Description Type Location I4 SerialNum I1 ModelNum Manufacturer PurchDate PurchCost ChgAmount AssignedTo Year LicenseNo Dept FuelType Unit AdditionalCostDate AdditionalCostAmt AdditionalCosts Inuse I5 Status StatusDate ExpireDate NewDate NewUser LChgDate LChgUser s_ColLineage I3 s_Generation U1 s_GUID s_Lineage WOMAINLIST PK,FK1,I5,I1 WoNum PK,FK2,I3,I2 MainID Footage Condition U1 s_GUID s_ColLineage I4 s_Generation s_Lineage COMPACT PK,I2 Comp PK,I1 ActCde U1 s_GUID s_ColLineage I3 s_Generation s_Lineage TASKMANHLIST PK,I3 TaskNum PK,I1 ManHoleID Bugs U1 s_GUID s_ColLineage I2 s_Generation s_Lineage TASK PK,I7 TaskNum SchedType Period Frequency LastPerfDate I3 NextDueDate I2 CompType ActCde PrbCde I4 Project I5 ProjectType I1 Area Priority AssignedTo Originator Comments Gen_Comments s_ColLineage I6 s_Generation U1 s_GUID s_Lineage Wastewater CMMS (WIST) ERD Aen_SpecInst LChgDate LChgUser U1 s_GUID Gen_SpecInst NewDate NewUser s_ColLineage I13 s_Generation s_Lineage COMPACTPRBCDE PK,I2 Comp PK,I1 ActCde PK,I3 PrbCde U1 s_GUID s_ColLineage I4 s_Generation s_Lineage OutfallsWithoutScreening PointNum STREETNO STREETNAME Qualifier Area ACTCDE PK ActCde I1 Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage SCREENSAMPLEINFRASTRUCTURE PK,I3 ScreeningId PK,I2 SampleId SampleDate s_ColLineage I1 s_Generation U1 s_GUID s_Lineage MSysAccessStorage_Conflict I1 ConflictRowGuid DateCreate DateUpdate Id Lv Name ParentId Type Gen_Lv I2 s_Generation I3 s_GUID s_Lineage Location PK,I1 Code Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage BASINMAT PK,I1 MatCde Description s_ColLineage I2 s_Generation U1 s_GUID s_Lineage WQFEATURE PK WQFeature s_ColLineage I1 s_Generation U1 s_GUID s_Lineage tblBasinAttach_old PK,I2 ID I1 BasinID Attachment U1 s_GUID POINT_Conflict I1 ConflictRowGuid PointID PointNum OldPointNum CompType STREETNO STREETNOHALF STREETDIR STREETNAME TYPESITE STREETSUFX APARTNO AKA Qualifier Area Measurements Drop Depth CoverDiam BarrelDiam Material StepsMat SurfCover InletType GrtType InWidth InHeight GrtWidth GrtLength Capacity SpecInst DateInst WarrantyDate DumpNoWasteMarker WtrQltyFeature CityOwned DumpNoWasteDate FloodPlain CityMaintained PermitStartDate DateCertified MapLoc MapIndex CautionCode ProjectType CkDate ProjectName CkBy Active NewDate NewUser LChgDate LChgUser Status ConditionCode StatusDate ExpireDate LastInspDate CoFScore Gen_Measurements CoFDate Gen_SpecInst Aen_Measurements Aen_SpecInst I3 s_GUID s_ColLineage I2 s_Generation s_Lineage EMREVENT PK EventNum I1 Date I2 Description I3 Quadrant s_ColLineage I4 s_Generation U1 s_GUID s_Lineage OutfallsWithScreening PointNum Date STREETNO STREETNAME Qualifier Area SampleId WOLINELIST PK,FK1,I5,I1 WoNum PK,FK2,I3,I2 LineID U1 s_GUID s_ColLineage I4 s_Generation s_Lineage TVIConditionStructural PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage CUSTCONT PK DateTime PK Name Address Phone Notes I1 CompletionDate s_ColLineage I2 s_Generation U1 s_GUID s_Lineage AREA PK,I1 Area Desc Frequency I2 NextDueDate U1 s_GUID s_ColLineage I3 s_Generation s_Lineage WOEMPLOYEE PK,FK1,I2,I1 WoNum PK,I3 EmpID PK Date RegHours OTHours RegRate OTRate U1 s_GUID s_ColLineage I4 s_Generation s_Lineage TVIConditionInflow PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage STATUS PK StatCde Desc U1 s_GUID s_ColLineage I1 s_Generation s_Lineage POINTWQFEATURE PK,FK1,I2,I1 PointID PK WQFeature s_ColLineage I3 s_Generation U1 s_GUID s_Lineage LINETVINSP_Conflict I1 ConflictRowGuid WoNum LineID TVOperator FlowDepth Summary I3 s_GUID s_ColLineage I2 s_Generation s_Lineage tblNextNodeNumber PK NextNodeNumber s_ColLineage I1 s_Generation U1 s_GUID s_Lineage SCREENSAMPLEOUTFALL PK,FK1,I4,I3 ScreeningId PK,I2 SampleId SampleDate s_ColLineage I1 s_Generation U1 s_GUID s_Lineage MAPLOC PK MapLoc LocDesc U1 s_GUID s_ColLineage I1 s_Generation s_Lineage LINETVINSPFEET_Conflict I1 ConflictRowGuid WoNum LineID Setup Feet ClockPosition CrackRC CrackLC JointMJ JointBJ Lateral Roots Debris Inflow Align StructDS StructOS StructCS Comments I3 s_GUID s_ColLineage I2 s_Generation s_Lineage LINE_Log PK LineID PK UserName PK DateTime UniqueID OldUniqueID CompType FPoint OldFPoint TPoint OldTPoint AKA Area MatType WDiameter HDiameter Length JointLength UpsElev DwnElev SpecInst InLineCount HotSpotFreq DateInst CityOwned CityMaintained MapLoc MapIndex I1 CautionCode ProjectType CkDate CkBy Active Status StatusDate ExpireDate I2 Inv LChgDate LChgUser NewDate NewUser Aen_SpecInst Gen_SpecInst Ben_SpecInst s_ColLineage I3 s_Generation U1 s_GUID s_Lineage BRIDGEMAT PK,I1 MatCde Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage WOLINELIST_Conflict I1 ConflictRowGuid WoNum LineID I3 s_GUID s_ColLineage I2 s_Generation s_Lineage POINT_Log PK PointID PK UserName PK DateTime PointNum OldPointNum CompType STREETNO STREETNOHALF STREETDIR STREETNAME TYPESITE STREETSUFX APARTNO AKA Qualifier Area Measurements Drop Depth CoverDiam BarrelDiam Material StepsMat SurfCover InletType GrtType InWidth InHeight GrtWidth GrtLength Capacity SpecInst DateInst WarrantyDate WtrQltyFeature CityOwned CityMaintained MapLoc MapIndex I1 CautionCode ProjectType CkDate CkBy Active NewDate NewUser LChgDate LChgUser Status StatusDate ExpireDate Aen_Measurements Aen_SpecInst Gen_Measurements Gen_SpecInst Ben_Measurements Ben_SpecInst s_ColLineage I2 s_Generation U1 s_GUID s_Lineage PRBCDE PK PrbCde U1 Description U2 s_GUID s_ColLineage I1 s_Generation s_Lineage POINTINSPECTION PK,I1 PointID PK Date I2 RefId Inspector I4 WoNum OverAllCondition 01Condition 01Comment 02Condition 02Comment 03Condition 03Comment 04Condition 04Comment 05Condition 05Comment 06Condition 06Comment 07Condition 07Comment 08Condition 08Comment 09Condition 09Comment 10Condition 10Comment 11Condition 11Comment 12Condition 12Comment 13Condition 13Comment 14Condition 14Comment 15Condition 15Comment 16Condition 16Comment 17Condition 17Comment 18Condition 18Comment 19Condition 19Comment 20Condition 20Comment MaintenanceNeededNote GeneralAppearanceNote Gen_GeneralAppearanceNote Gen_MaintenanceNeededNote s_ColLineage I3 s_Generation U1 s_GUID s_Lineage INLETMAT PK,I1 MatCde Description s_ColLineage I2 s_Generation U1 s_GUID s_Lineage GRATETYPE PK,I1 Type Description s_ColLineage I2 s_Generation U1 s_GUID s_Lineage EQUIPMENT PK UnitID I2 Description Type Location I4 SerialNum I1 ModelNum Manufacturer PurchDate PurchCost ChgAmount AssignedTo Year LicenseNo Dept FuelType Unit AdditionalCostDate AdditionalCostAmt AdditionalCosts Inuse I5 Status StatusDate ExpireDate NewDate NewUser LChgDate s_ColLineage LChgUser I3 s_Generation U1 s_GUID s_Lineage TYPESITE TYPESITE U1 s_GUID s_ColLineage I1 s_Generation s_Lineage TVIConditionJoint PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage TVIConditionAlignment PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage STEPMAT PK,I1 MatCde Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage OTRATE OTRate U1 s_GUID s_ColLineage I1 s_Generation s_Lineage CAUTIONCDE PK CautionCode I1 Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage BARRELDIAM PK,I1 Diameter U1 s_GUID s_ColLineage I2 s_Generation s_Lineage StateReport PK,I1 ReportID A B C D E F G H I J K L M N O ReportDate s_ColLineage I2 s_Generation U1 s_GUID s_Lineage MATERIAL PK MatID Description Units Price I1 Active ExpireDate U1 s_GUID s_ColLineage I2 s_Generation s_Lineage DUMPNOWASTEMARKERTYPE PK DumpNoWasteMarkerType s_ColLineage I1 s_Generation U1 s_GUID s_Lineage WOMATERIAL PK,FK1,I3,I1 WoNum PK,FK2,I4,I2 MatID Qty Price U1 s_GUID s_ColLineage I5 s_Generation s_Lineage LINETVINSPFEET PK,FK1,I1 WoNum PK,FK1,I14,I1 LineID PK Setup PK Feet ClockPosition FK3,I3 CrackRC FK4,I4 CrackLC FK7,I7 JointMJ FK8,I8 JointBJ FK9,I9 Lateral FK10,I10 Roots FK5,I5 Debris FK6,I6 Inflow FK2,I2 Align FK11,I11 StructDS FK12,I12 StructOS FK13,I13 StructCS Comments U1 s_GUID s_ColLineage I15 s_Generation s_Lineage bar PointNum STREETNO STREETNAME STREETDIR TYPESITE Area GrtType SpecInst WOEQUIPLIST PK,FK1,I1,I4 WoNum PK,I2 UnitID U1 s_GUID s_ColLineage I3 s_Generation s_Lineage WO PK WoNum Gen_Comments I11 CompType FK2,I2 ActCde FK1,I1 PrbCde I7 Project FK4,I9,I8 ProjectType I3 Area Priority SchedStartDate AssignedTo RequestDate Originator CompletionDate Comments CallTime ContactTime ArrivalTime CallName CallPhone I4 CompNum Company Aen_Comments Phone Attention U1 s_GUID Address1 PermitNo s_ColLineage Address2 I10 s_Generation FK3,I6,I5 EventNum s_Lineage PROJECTTYPE PK,I1 ProjectType Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage OUTLETMAT PK,I1 MatCde Description s_ColLineage I2 s_Generation U1 s_GUID s_Lineage LINE_Conflict I1 ConflictRowGuid LineID UniqueID OldUniqueID CompType FPoint OldFPoint TPoint OldTPoint AKA Area MatType WDiameter HDiameter Length JointLength UpsElev DwnElev SpecInst InLineCount HotSpotFreq DateInst WarrantyDate CityOwned CityMaintained MapLoc MapIndex CautionCode ProjectType ProjectName CkDate CkBy Active ConditionCode LastInspDate Status CoFScore StatusDate CoFDate ExpireDate Inv LChgDate LChgUser Aen_SpecInst NewDate NewUser I3 s_GUID Gen_SpecInst s_ColLineage I2 s_Generation s_Lineage INLETTYPE PK,I1 Type Description s_ColLineage I2 s_Generation U1 s_GUID s_Lineage HOAInfo PK,I2 HOAID Company ContactName HOAName Address City StateOrProvince I3 PostalCode Country I1 EmailAddress WebAddress WorkPhone WorkExtension DateLastTalkedTo DateUpdated Notes Gen_EmailAddress Gen_Notes Gen_WebAddress s_ColLineage I4 s_Generation U1 s_GUID s_Lineage Basin PK,I1 BasinID QS SW # Name Address Subdivision HOA Notes s_ColLineage I2 s_Generation U1 s_GUID s_Lineage WO_Conflict I1 ConflictRowGuid Gen_Comments WoNum CompType ActCde PrbCde Project ProjectType Area Priority SchedStartDate AssignedTo RequestDate Originator CompletionDate Comments CallTime ContactTime ArrivalTime CallName CallPhone CompNum Company Aen_Comments Phone Attention I3 s_GUID Address1 PermitNo s_ColLineage Address2 I2 s_Generation EventNum s_Lineage TVIConditionLateral PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage TVIConditionCrack PK,I1 Code Description Factor U1 s_GUID s_ColLineage I2 s_Generation s_Lineage SURFMAT PK,I1 MatCde Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage LINEMATTYPE PK LineMatType Description U1 s_GUID s_ColLineage I1 s_Generation s_Lineage LEVEEMAT PK,I1 MatCde Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage EMPLOYEE PK EmpID I3 EmpCde FirstName I2 LastName RegRate OTRate I1 Active ExpireDate U1 s_GUID s_ColLineage I4 s_Generation s_Lineage COMPACT PK,I2 Comp PK,I1 ActCde s_ColLineage I3 s_Generation s_Lineage U1 s_GUID WOEQUIPMENT PK,FK1,I2,I1 WoNum PK,I4 UnitID PK Date Hours Rate U1 s_GUID s_ColLineage I3 s_Generation s_Lineage WOPOINTLIST PK,FK2,I5,I2 WoNum PK,FK1,I3,I1 PointID U1 s_GUID s_ColLineage I4 s_Generation s_Lineage WOCONTRACT PK,FK1,I1,I4 WoNum PK,I2 Contractor Hours Rate Materials Labor Total U1 s_GUID s_ColLineage I3 s_Generation s_Lineage tblBasinAttach PK,I2 ID I1 BasinID Attachment s_ColLineage I3 s_Generation U1 s_GUID s_Lineage SCREENOUTFALL PK,I6 ScreeningId FK1,FK2,I3,I2,I1 PointID Date WaterBody RainOrSnow Flow FlowEstimate WaterQty Floatables FloatablesDesc Odor OdorDesc Stained StainedDesc Damage DamageDesc VegetationChange VegetationDesc BiomatCoating InvestigateFurther InvestigateFurtherDesc SampleDate I5 SampleId InvestigateFurtherWQL InvestigateFurtherWQLDesc SourceOfFlow ImproperConnectionSource DateRemoved Note Gen_Note s_ColLineage I4 s_Generation U1 s_GUID s_Lineage SCREENINFRASTRUCTURE FK1,FK2,I7,I6 ScreeningId I1 Id I2 PointNum InfraType Date Flow FlowEstimate WaterQty Floatables FloatablesDesc Odor OdorDesc Stained StainedDesc Damage DamageDesc VegetationChange VegetationDesc BiomatCoating InvestigateFurther InvestigateFurtherDesc SampleDate I4 SampleId InvestigateFurtherWQL InvestigateFurtherWQLDesc Note Gen_Note s_ColLineage I3 s_Generation U1 s_GUID s_Lineage POINT PK PointID U2 PointNum I9 OldPointNum I6 CompType I16 STREETNO STREETNOHALF STREETDIR I15 STREETNAME TYPESITE STREETSUFX APARTNO AKA Qualifier FK1,I3,I2 Area Measurements Drop Depth CoverDiam BarrelDiam Material StepsMat SurfCover InletType GrtType InWidth InHeight GrtWidth GrtLength Capacity SpecInst DateInst WarrantyDate DumpNoWasteMarker DumpNoWasteDate WtrQltyFeature FloodPlain PermitStartDate DateCertified CityOwned CityMaintained FK3,I8 MapLoc MapIndex FK2,I5,I4 CautionCode ProjectType ProjectName CkDate CkBy I7 ConditionCode LastInspDate CoFScore CoFDate I1 Active NewDate NewUser Gen_SpecInst LChgDate Aen_SpecInst LChgUser Gen_Measurements FK4,FK5,FK6,I14,I13,I12,I11 Status Aen_Measurements StatusDate ExpireDate U1 s_GUID s_ColLineage I10 s_Generation s_Lineage MHMAT PK,I1 MatCde Description U1 s_GUID s_ColLineage I2 s_Generation s_Lineage LINETVINSP PK,FK1 WoNum PK,FK1 LineID TVOperator FlowDepth Summary U1 s_GUID s_ColLineage I1 s_Generation s_Lineage LINEINSPECTION PK,I1 LineID PK Date I2 RefId Inspector I4 WoNum OverAllCondition 01Condition 01Comment 02Condition 02Comment 03Condition 03Comment 04Condition 04Comment 05Condition 05Comment 06Condition 06Comment 07Condition 07Comment 08Condition 08Comment 09Condition 09Comment 10Condition 10Comment 11Condition 11Comment 12Condition 12Comment 13Condition 13Comment 14Condition 14Comment 15Condition 15Comment 16Condition 16Comment 17Condition 17Comment 18Condition 18Comment 19Condition 19Comment 20Condition 20Comment MaintenanceNeededNote GeneralAppearanceNote Gen_GeneralAppearanceNote Gen_MaintenanceNeededNote s_ColLineage I3 s_Generation U1 s_GUID s_Lineage Inspections PK,I2 RecordID Date BasinName BasinAddress Inspector I1 HOAID HOAName HOAContact HOAAddress ReasonForInspection Enforcement Outlet Inlet TricklePan Vegetation Erosion OverflowWeir MiscNotes CurrentState CorrectionDate Subdivision Gen_MiscNotes s_ColLineage I3 s_Generation U1 s_GUID s_Lineage Stormwater CMMS (SWIMS) ERD Availability Number of days where water restrictions are in place Water restrictions in place for no more than 30 days per year on average Record number of days per year water restrictions are in place 100% compliance since 2003 Responsiveness to outages Response time to customer complaints due to a loss of supply Respond to customer complaints regarding loss of supply within 30 minutes 99% of the time Measure time that complaint is received versus time of arrival onsite 99% within 30 minutes Water Loss Unaccounted water < 6% unaccounted water loss/revenue Measure water production versus metered sales TBD This will be investigated further once AMI is operational. TBD Measure flow at fire hydrants as part of maintenance and testing program Quality <1 complaint /month regarding taste, odor, or rusty/dirty water Number of complaints regarding taste, odor, or rusty/dirty water Record duration and number of customers affected for all outages Database 43 Type of Data (M: Manual; E: Electronic) Other Data Location GIS CMMS CIS FIS SCADA Hardcopy Reports, Master Planning Doc, Engineering Report, O&M Manual Enterprise Docs. FUPS GIS A: Asset Identifier T: Technical Data V: Valuation/Depreciation Data M: Maintenance Data C: Condition Data R: Risk Data L: Lifecycle Data F: Failure Data B: Budget Data WR: Works/Resource ORDM: Optimal Renewal Data P: Performance Data I: Inventory Data Level of Importance Object Fields Primary (Physical) Secondary (Condition) Tertiary (Cost) Priority Performance Management Source Migration Move (L: Link; V: Value) Engineering Operations Sr. Management / Finance Resource Management Format (D: Drawing; R: Report; S: Spreadsheet; DB: Database) Current Regulations Does Not Currently Exist High (Business Critical - ops needs) Medium (Nice to Have - decision making) Low (Not Needed - Other analysis) Staff Knowledge Collected? (1=TRUE, 0=FALSE) Source Priority Other Spreadsheet, Database, etc. Permit Track Pond Inspection Database S4 Permit Site Visit InfoWater MDI MWHSoft H2oMapSewer MWHSoft H2OMapWater Other – Electronic (Excel, UNIX, e-Server) Appropriations Status Database Cathodic Protection Database CIS WEWE&FO Wastewater_PDF.xlsxO Wastewater 10 HeavySystem Equipment Secondary * WR&T Process Areas would include processes such as Headworks, Pump Stations, A-Basins, Clarifiers, Reservoirs, etc. Service Valves Maintenance Equipment 600 Amp Distribution Maintenance Equipment Mulberry Water Reclamation Facility Infrastructure Equipment Cathodic Protection Mechanical Facilities Access Points Hydrants Blowoffs Monitoring Stations Distribution Valves Drake Water Reclamation Facility Water Treatment Facility Meadow Springs Ranch Offsite Pumping and Storage Source of Supply Servers PLCsSoftware Network Equipment 200 Amp Distribution Curb Stops Meter Backflow Vaults Pipes Buildings Building #1 Building #3 Building #2 Building #4 Civil Mechanical Electrical Instrumentation Vehicles Equipment Vehicles Equipment Diversion Structures Stubs Cleanouts Manholes Laterals/ Service Connections Vehicles Equipment Civil Mechanical Electrical Structures Outdoor Classrooms Water Quality Facilities Laterals Inlets Chases Manholes Buildings HVAC Units Site Maintenance Fencing/Walls Roadways Landscaping Relays Transformers Security Systems Power Meters Bushings Oil Containment Battery Systems Breakers SCADA RTU’s 900 MHZ Radio Ethernet Switches Conduit Duct Banks Vaults-600A (Manhole) Voltage Regulators Cable Splices Switches Meters Connections Equipment Vehicles Conduit Wood Poles Cable Sectionalizing Cabinets Junctions Cutouts Insulators Overhead Conductor Splices Distribution Transformer Vaults Meters 200A Customers Lamps Poles Cable Vaults Conduit Cable Conduit Meters – Secondary Customers Street Lights Vaults Water Production Water Reclamation Substations Rolling Stock Fiber Optic System Connections SR2 The creation, routing and approval of service requests To replace trouble call system SR3 Display copies of customer service requests imported from CIS SR4 Creation of a service request from an email Equipment Management Service Requests sequential footage markers - both directions) Reels of cable are stored in inventory and lengths of cable are used. It is important that the amount of material remaining on the reel be managed. IM10 Vendor list and specification - can update the specs so the part description is not vendor dependent - e.g. per Fort Collins spec 369100 The inventory module should hold product specifications and not rely on manufacturer's part numbers IM11 Track per year costs on repairs IM12 Track repairs on serialized assets in the warehouse Some serialized assets are "loaned" assets in that they go to the field and then return. These assets although part of the warehouse, must be tracked Inventory Management Purchasing Management assets. This work must be managed by the system AM14 Track Reliability At the asset level, reliability must be tracked within the system AM15 Track Availability At the asset level, availability (% of the time the asset is available for use) must be tracked within the system AM16 Must be able to handle replacement of a section of a pipe/asset - retain history and deal with condition scoring If a section of pipe is replaced, the one asset has now become 2 or 3 separate assets. The details of all two/three assets must now be tracked. AM17 Caution code - if the maintenance has a caution message, alert the user AM18 Can associate an asset with multiple physical addresses - using a connectivity tracing mechanism AM19 Critical services - flag if the asset supplies a critical service such as a hospital, medical equip. etc. designates services that must always be online AM20 Project when assets will need to be replaced - automatically depreciate the asset and account for inflation in the predicting the future replacement cost Dwight's example of tracking his trucks on a sheet that predicts when the truck will need to be replaced. Asset Management mode (offline usage of the system) The FCU field crews do not have connectivity, but they require use of the CMMS in the field. The system must be able to operate in the field in an offline mode while still allowing read/write/edit capabilities. WM31 Must store a capital project number on a WO Many work orders are tied to capital work. System must have the ability to store the capital project number on the WO WM32 When the work order is created, include the ability to capture required data for the asset Brad's "flushing" example - collecting turbidity values every 15 minutes. WM33 Creation of a work order from an email WM34 Creation of a work order from another system E.G. Using web services GIS WM12 Avoid duplicate work order numbers (offline) When the system is run offline (typically by the field crew) and a WO is entered, the WO numbers must remain unique. WM13 Allow for information to be added to a "closed" work order in the case where the work in not all done at once (road repair not done until spring) Add as script WM14 Dropdown lists must be dynamic - constrain the options to only those applicable - the first choice limits the second This is an interface component where only valid dropdown choices are available to the user. The typical example of this is if you choose a state, the next dropdown list shows only the cities in that state. Core Functionality Work Management Proposers shall respond to each Requirement, noting all versions, releases, patches, and certification dates, where applicable. Any product version upgrades, additional software, or special hardware items noted must be included under the separate Pricing submittal, unless otherwise specified. Proposers must clearly indicate one (1) of the listed responses to each requirement and provide comment to describe approach. Also indicate whether fulfillment of the requirement is included in the Cost Proposal. For each requirement answer: Is the System Requirement supported by the EAM System? Fully provided Out of the Box Provided through Configuration Provided through a technical modification of the software product baseline Provided through a technical modification of the software as a customization for the client Third party software required Provided through a reporting tool Provided through a future release Not available