HomeMy WebLinkAbout9C Building Permit Software Presentation1
Building Permit
Software
January 26, 2016
Prior Lake Property Data
•10,680 Properties
•Population 25,000 Persons Growing to 40,000
•Average of 1,500 to 3,000 Open Permits
•2015 Improvement Valuation - $47 Million
•Prior Lake Total Market Value - $3.3 Billion
•200 Lots Available
2
Building Dept. Background
•5.5 Full Time Persons
•Building Official
•2 Inspectors
•Development Services Assistant
•Summer Administration Person
•Code Enforcement Officer
•Budget $580,000
Building Dept. Responsibilities
•Building Permit Plan Review to Comply with
Building Code
•Inspections for Structural, Plumbing,
Mechanical, Grading, Erosion Control, Code
Compliance, and Life Safety
•Maintain Property Records including
Inspection Records for Over 10,000
properties within City Limits
•Assist Customers with Processing Building
Permits and Provide Historical Data to
Lending Institutions, Realtors, Appraisers,
and Homeowners Regarding Properties
3
Current Challenges
•Workload Fluctuations
•Prior Lake Topography and Shoreline
Requirements
•Changes to the Building Code
•Managing a Growing Volume of Property
Records
•Increasing Amount of Call Volume
•Permit Volume
•Redundant Data Entry
•Data Link between Building Dept and Finance
New Housing Starts
4
Number of Building Permits
Building Permit Value
5
Code Enforcement Volume
Current Management of Data
•Prop-Man Software
• Custom Software Created in 1999 for Prior Lake
• Access Database
• Poor Reporting
• Not Intuitive
• Un-supported
• Older Version of Software
• No Users Manual
•Code Enforcement Software
• Custom Built using Sharepoint Software
• Server Nearing End of Life
6
Software Replacement Search
•Originally Discussed Around 2010
•Purchase Delayed until Finance Software
Purchased (2014)
•Building Software Budgeted in 2016
•August 2015 Software Demonstrations and
Research
•Software Evaluation Team Created
•Software Evaluation Criteria Established to
Compare Options
Software Evaluation Team
•Building Official
•Development Services Assistant
•City Engineer/Inspections Director
•Code Enforcement Officer
•Accounting Specialist
•IT Coordinator
•Information Systems Coordinator
7
Customer Service Requests
•Use of Credit Cards for Payment
•On-line Permitting
•On-line Scheduling Requests
•On-line Permit Status Check
Software Evaluation Criteria
1. Provides Database of Every City Parcel and
Associated Permit Activity
2. Provides for Online Payment
3. Provides for Online Permit Application
4. Online Scheduling Requests or Status
Checks
5. Intuitive - “User Friendly”
6. Upgraded Reporting
7. Code Enforcement Application
8. Unlimited Users
9. Field Inspector Access
10.Automatic Letters and Permits
11.Communication with Finance Software
12.Downloading of Current Data
13.Training on New Software
8
Software Evaluation
Prop Man (Existing) BS&A Logis IWORQ Permit Works Citizenserve CityView BluePrince
Does Software Offer Greatly Improved Functionality over PropMan? No Yes Yes Yes No Yes Yes Yes
Does Software allow for Online Permitting? No Yes Yes Yes No Yes Yes Yes
Does Software support Online Permit Payment No Yes Yes Yes No Yes Yes Yes
Does the Software Allow Digital Scheduling No Yes Yes Yes Yes Yes Yes Yes
User Friendly Poor Fantastic Fantastic Fair Fair ? Fair
Reporting Poor Good Fantastic Good Fair ? Good
Customer Online Scheduling No Yes Yes Yes No Yes Yes Yes
Does Software include Code Enforcment Application? No Yes Yes Yes No Yes Yes Yes
If so how much more does it cost? NA Included $ 1,680 w/ Com Dev $ 5,000 Included ()
Does Software include Community Development Application? No Yes No Yes No Yes Yes Yes
If so how much more does it cost? NA Included $ 1,680 $ 1,000 NA Included ()
Upfront Cost for Software $ ‐$ 99,805 $ 2,500 $ 3,650 $ 15,780 $ 23,100 $200,000? $ 45,914
Annual Cost for Software $ ‐$ 6,000 $ 26,460 $ 7,300 $ 3,585 $ 16,500 $ 6,758
How Many Users for the Price listed Unlimited Unlimited Unlimited Unlimited Unlimited 11 Unlimited
Does Cost include Training? NA Yes Yes Yes‐Online Yes Yes ‐Online Yes
Does Cost include Data Conversion? NA Yes Yes Yes Yes No Yes
Can Field Computers Access Software? No
VPN needed or Inspectors sycne field
tablets at the end of the day. Access
MyGOV provides customer access for
permits and inspection requests Yes ‐Cloud Based Yes ‐Web based ? ? No not without VPN
Does the Software Require Hardware (Server)? No Yes No No Maybe ? Yes
When Can the Software be Implemented NA Six months out 90 Days One Month One Month ? 4 monthes
Test Versions Available? NO No No Yes
Security On City Server
Non‐web based for City permit
information.
Meets PCI and MN BCA network
Security requirements ?
Software Communicate with BS&A No Yes
No ‐but believes an interface could be
created
No ‐Asks if there is a way to get
around this ? ? ?
Nearby Cities who use software? None
Hutchinson, Linn County Iowa and
Oskaloosa City
Lakeville, Shakopee, Eagan, Apple
Valley, Farmington North Branch
Visit to nearby City NA Yes Yes Yes No No No No
Other Hardware purchases None
4 ‐Tablets (budgeted) 4 ‐printers
(unbudgeted)
4 ‐Tablets (budgeted) 4 ‐printers
(unbudgeted)
4 ‐Tablets (budgeted) 4 ‐printers
(unbudgeted)
4 ‐Tablets (budgeted) 4 ‐
printers (unbudgeted)
4 ‐Tablets (budgeted) 4
‐printers (unbudgeted)
4 ‐Tablets (budgeted) 4 ‐
printers (unbudgeted)
4 ‐Tablets (budgeted) 4 ‐
printers (unbudgeted)
Comments
Does not provide desired
functionality, Does not
provide for online
permitting, inspections,
double data entry.
High upfront cost, meshes well with
Finance software, Good functionality
High Annual Cost, but software
provided most functionality (Non‐
profit consortium)
Inferior Software, Old Technology,
Website crash concern, not flashy,
100 GB for $1000 a year.
Concerned with need for more
data. Doesn't communicate with
BSA
Does not provide desired
functionality.
Online quote, no demo,
limited users
BluePrinceis owned by CityView
and is slowly being taken over
by CityView. Provides most of
the functionality, need hardware
as well as VPN for field access.
10 year Annual Cost Comparison (Present Value) $ ‐$ 15,980.50 $ 26,710 $ 7,665 $ 10,163 $ 18,810 $ 11,349
Two Choices Emerge
BS&A
-Michigan Based
-Private Company
-2,000 Clients
-Prior Lake Finance Uses BS&A
-Provides Desired Functionality
-Nearest City: Hutchinson
Logis
-Minnesota Based
-Joint Powers Agency
-74 Clients
-Provides Desired Functionality
-Nearby Cities: Lakeville, Shakopee, Apple
Valley, Rosemount, Eden Prairie
9
Costs
LOGIS* BS&A*
UP-FRONT COSTS $2,500 $99,805
ANNUAL COST $26,460** $6,000
COSTS AVERAGED OVER
10 YEARS
$26,710 $15,981
*Costs include Unlimited Users, Data Conversion, Training, and Support
** The Logis annual quote is based on activity. This means that if permit
activity is higher, a larger annual cost is charged to the City. If activity is
lower, a lower annual fee is charged. Generally fees increase 2-3% yearly
Hardware Costs
•Tablet Computers Budgeted for 2016 for Field
Inspector Access to Software.
Cost = $4,400
10
Benefits of New Software
•On-line Permitting
•Customer Friendly
•Reduces Building Counter Traffic
•Reduces City Staff Time in Data Entry
•Credit Card Payment
•Customer Service Request
•Reduces Building Counter Traffic and Mail
Processing
•On-line Permit Scheduling or Status Check
•Customer Service (Fast Answers)
•Reduces Call Volume
Benefits of New Software
•Field Inspector Access to Software
•Updates Status of Permit for Customers
•Reduces Site Visits
•Reduces Double Data Entry
•Enhanced Reporting
•Reduced Time in Generating Reports
•Better Report Format and Options
•Automated Letter or Permit Generation
•Ease in Creating Letters and Permits
•Communicates with Finance Software
•Easier Accounting of Receivables
•Reduced Data Entry into Multiple Systems
11
Staff Recommendation
•BS&A
•Meets Evaluation Criteria with Desired
Functionality
•Cost is Less Over the Long Term
•Communicates Flawlessly with Finance
Software
CTAC – Recommendation?
•Does the CTAC Agree that New Software is
Warranted?
•Has the Software Evaluation Team Performed
Appropriate Due Diligence?
•If Not What Other Questions Must be
Answered?
•Does the CTAC Recommend a Software for
Purchase?