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02/29/1988 CONF MTG - 5017CITY OF FRIDLEY CONFERENCE MEETING FEBRUARY 29, 1988 7:30 P.M. 1. Discussion of MIS Computer Study and Cost Analysis for the Next Five Years 2. Update on Cable Television Franchise Renewal 3. 1988 Budget Schedule and City Council's Instruction to the City Manager 4. � � Discussion of Shorewood Plaza Service Road Vacation Discussion of Workers' Compensation for Councilmembers Discussion on 72nd Avenue Parking Proposal 7. Discussion on EPA Lead Notification Procedure 8. Other �''y � i � � � � :k �. , � /J 0 CITY OF FRIDLEY, MIrNES(.�1'.� , : Ca;�ZPUTER REQU�RFME!�'TS AND PLANI�II�G S'1'Ull�C' JAi�'UAR Y 18,148'� CHAPEL CONSULTING, INC . MANAGEMENT CONSUITANTS � �: � � TABLE OF CONTENTS � SECTION . PAGE / I. INTRODUCTION II. CURRENT STATUS OF AUTOMATION III. SYSTEM REQUIREMENTS A. Overview B. City Management C. Central Services D. Community Development E. Fire F. Police G. Public Works H. Recreation and Natural Resource I. System-Wide/EDP Staff IV. MAJOR ISSUES AFFECTING DATA PROCESSING PLANNING A. Administrative System B. Public Safety System C. Geographic Information System D. Personal Computers E. EDP Staff F. Document Archiving System G. Parcel Data Base H. Host System I. Application Priority V. ALTERNATE PLANS FOR AUTOMATION VI. COST ANALYSIS VII. SUMMARY OF RECOMMENDATIONS a 1 4 8 8 11 14 20 22 24 27 30 32 34 34 34 34 35 36 37 37 38 39 42 45 56 � r t I. �NTRODUCTION On August 18, 1987, Chapel Consulting was engaged to assist the City of Fridley in improving the quality and effective�ess of its information processing systems. Our approach to meeting this objective was to divide the project into two phases. The phases are: i Phase I• Needs Analvsis and Cost Estimate - Define the City's current and future data processing, word processing j and data communications requirements. Determine the best ; approach and assess the cost of ineeting these requirements. Phase II• New Hardware and Software Selection - Finalize the • detailed system requirements and prepare a Request for Proposal document. Solicit bids from computer vendors. Select the most appropriate new system (or systems). This report is the result of the work performed under Phase I. It describes the general information processing requirements at the City. It also contains an analysis of the cost of upgrading hardware and software to meet these requirements. It is based on information collected through interviews with City personnel, non- City personnel and by reviewing various documents provided by the City. City personnel interviewed include: Citv Management o Nasim Qureshi o Bill Hunt o Sue Irber o Lynda Averette Central Service o Rick Pribyl o Shirley Haapala o Leon Madsen o Julie Burt o Garol Bartlett o Sara Ruth o Elsie Hanscom o - Dawn Weigel o Barbara Ridout o Brian Hill o Julie Hammerstrom o Betty Okerstrom 1 � . � , Community Develooment , o Jock Robertson ' o Mary Hintz i - - � Fire � o Robert Aldrich / o Evelyn Loomis Police � o James Hill o Tim Turnbull j o Laurel Anderson Public Works o John Flora o Bob Nordahl ' Recreation and Natural Resource o Jack Kirk � o Susan Johnson i Anoka County Data Processing Department ! o Gene Oswald o Dale Kolstad The Bottom Line (Archivinct Consultants) o Nancy Freeman o Gloria Gold Bell & Howell �Archiving Svstem Vendorl ` o Mike Mangano o Dick Verlo s � The remainder of this report is organized into seven sections. . Section II includes a brief description of the existing hardware and software in use at the City. An assessment of user satisfaction � with the automated systems has been included in this Section, when appropriate. Section III presents a general description of the information processing requirements at the City. The description are detailed � only to the extent required to develop the cost estimates in Section VI. F� . . A Section IV includes a discussion of the major issues affecting data processing planning at the City. ` Section V discusses the three major alternatives we considered for , enhancing automation at the City. For each alternative this section includes a description and a summary of the advantages and = disadvantages of the alternative. � � Section VI summarizeb the initial and long term costs jof each � viable alternative. � Section VII presents a summary of our recommendations for improving automation at the City. 9 a ♦'; 3 �. , � p i II. �URRENT STATUS OF AUTOMATION The City has been quite aggressive in automating in an attempt to i meet its information processing requirements. It started_acquiring hardware and software in early 1983. Currently, the City uses two Texas Instrument minicomputers and ten personal computers. The two � minicomputers comprise the nucleus of the hardware system; most processing is performed on these machines. One of the mini�omputers (the public safety systemj is used exclusively by the Police and ; Fire Departments. The personal computers are used for special � analyses and miscellaneous applications. There are a total of thirty workstations (including six personal , computers with terminal emulation capabilities) and twenty-four printers attached to the two minicomputers. These devices are distributed throughout the City and are used by City personnel to . operate a variety of application software. The distribution by � department is: �,iARDWARE City Manaaement 0 3 Terminals 0 2 Letter Quality Printers Central Services Finance: 0 4 0 3 0 3 a 1 0 5 0 1 Terminals Personal Computers (with terminal emulation) Personal Computers Letter Quality Printer Report Printers Graphics Printer 4 SOFTWARE o Word Processing o Personnel (currently under development) � . . . . . . . 0 Budgetinq and General Ledger Accounting Payroll Cash Disbursements Cash Receipts Utility Billing Liquor Store Inventory Control Word Processing Job Accounting Asset Inventory Special Assessments (currently under development) Budget Preparation � 1 � i : s ; i � t � �iARDWARE City Clerk: 0 1 Terminal 0 1 Personal Computer (with terminal emulation) 0 1 Report Printer Assessor: 0 2 Terminals 0 1 Report Printer Data Processing: 0 2 Terminals 0 1 Personal Computer (with terminal emulation) 0 1 Letter 4uality Laser Printer 0 2 Report Printers (1 high speed) � Communitv Develonment 0 2 Terminals 0 1 Personal Computer ' 0 1 Report Printer � 0 1 Letter Quality Printer � t _ Fire 0 1 Terminal 0 1 Report Printer 0 1 Letter Quality Printer � Police 0 5 Terminals 0 2 Report Printers ' 0 1 Letter Quality Printer ; � SOFTWARE o Word Processing - o Investments Management o Insurance Claims . Management � PRINTS " o PRINTS o Tax Assessing System o Word Processing o Property Sales Tracking o Word Processing o PRINTS o Spreadsheeting o Fire Management o Word Processing o Training o Fire Relief o PRINTS o Word Processing o Police Recordkeeping and Reporting o Data Communications with State Crime Reporting Computer Network 1 � I � i � 1 �ARDWARE gublic Works SOFTWARE 0 2 Terminals (1 at garage) o Word Processing - 0 1 Personal Computer (with o Streets Inventory terminal emulation capabilities) o Spreadsheetinq - 0 1 Report Printer o PRINTS . , o i Letter Quality Printer ' Recreation and Natural Resource 0 2 Terminals 0 1 Letter Quality Printer o Word Processing j In very rough terms, system usage is distributed as follows: � � City Management � Central Services Community Development � Fire , Police ; Public Works � Recreation and Naturalist sa e 7$ 47$ 4$ 4$ 25$ 9$ 4$ City managers and staff are (with one notable exception) dissatisfied with the existing information processing capabilities. Hardware complaints include a lack of terminals and printers and frequent slow performance of the system. Software complaints fall � into several categories: ' o Existing software is poorly designed. ; o Existing software is cumbersome to use. o Existing software does not meet the users' needs. o The City does not have the appropriate software to meet certain ; important requirements. The users are especially dissatisfied with the word processing on the existing system. Beyond the specific complaints about hardware and software 4 inadequacies, the City manager recognizes that the City's � information processing requirements are not being met in a coordinated, integrated fashion. Inefficiencies have developed and, , in some cases, systems which were implemented have been discarded because they proved more difficult to use than they were worth. 6 � � : � � � i � i . � The exception noted above is the Police Department. This Department is satisfied with its systems (except for word processing). The Department is seeking hardware and software enhancements to make its systems work even better. �] 1 i U i i i 0 III. SYSTEM REQUIREMENTS A. OVERVIEW This section describes the information processing requirements of the City of Fridley. The requirements are organized and pre�ented by department. Some applications are required by more than one department. When this is the case, the requirement is listed undsr each department. The requirements of each department are shown below. An asterisk signifies a requirement which is not currently being met or which is being met inadequately: Citv Manaaement o Word Processing * o Personnel o Graphics * o Desk Top Publishing * o Spreadsheeting * o System-Wide Access* 1 �entral Services i Finance: � � 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Fund/Budget Accounting and Reporting * Payroll Cash Disbursements Cash Receipts * Purchasing Utility Billinq Asset Accounting Special Assessments Liquor Store Merchandizing * Word Processing * Spreadsheeting Graphics Desk Top Publishing * Business Licensing * City Clerk: ` o Street Address/Polling Place Cross Reference o Word Processing * o Insurance Claims Management - o Investment Management , o Spreadsheeting 8 , r � � Assessor: o Appraisal Data Base * ► o Word Processing * , o Property Sales Tracking o Geographic Information System * �ommunity Development i o � o 0 + o 0 0 0 0 0 0 0 0 0 0 0 0 � Word Processinq * Spreadsheeting Graphics. Project Costing Parcel Identification Number/Street Address Cross Reference Building Permitting and Special Use Permittinq * Computer Aided Design * Geographic Information System * ire 911 Data Communications Interface * Hazardous Material Fire Fighting * MFIRS Reporting Equipment Management * Fire Management, Including Appraisal/Street Address Data Word Processing * Graphics * Desk Top Publishing* Police 0 0 0 0 0 0 0 0 0 0 0 0 0 � Police Recordkeeping and Reporting State Crime Computer Network Data Communications Interface Casewriter * Multi-Jurisdiction Access * Business Contacts * Case Management * Word Processing * Spreadsheeting Graphics Desk Top Publishing * Equipment Management * Data File Management and Disk Storage Utilization * ENFORC Report Generator * - �, 9 � ,. , i s � , i . � public Works 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Word Processing * Spreadsheeting Graphics Geographic Information System * Project Costing Project Management * Work Order Management * Equipment Costing and Management * Streets Inventory Project Cost Estimating * Warehouse Parts Inventory Control * Engineering Design Tools * Computer Aided Design * Gasoline Pump Management * �ecreation and Natural Resource 0 0 0 0 0 0 0 0 Facilities Scheduling * Team and League Management * Class Registration * Inventory/Asset Management * Word Processing * Mailing List Management * Project Costing and Revenue Accounting Desk Top Publishing * Svstem-Wide Requirements o Uninterruptable Power Supply * o Reel-to-Reel Tape * o Fourth Generation Programming Lanquage * o High Speed Printer o Report Generator * o Data Communications 10 ., B. CITY MANAGEMENT This office coordinates the activities of other departments, does program analysis, supports the Council and administers the City's personnel and cable TV functions. �oftware Reauirements 1. Word Processina � Word processing is a critical automated tool. It is used heavily by the clerical personnel in this office and throughout the City. It is important that the word processing system be easy to learn and operate but also include a wide variety of features to facilitate the preparation of lengthy documents. We recommend the City use personal computers to meet its word processing requirements City-wide. There are several reasons for this recommendation, including performance, quality of software, security of data and cost. Operating speed will be a highly critical feature of this system. If the word processing software is running on a single centralized minicomputer, speed will vary from very fast to very slow depending on the mix of jobs being run at any given time. If, however, the word processing software is runninq on a number of personal computers (one for each user), operating speed will be very fast for all users. Excellent word processing software is available to run on personal computers. In most cases it is superior to the software available for minicomputers. The security of word processed documents is easier to achieve on PC based systems than on a shared system. The cost of personal computers has fallen to the point where it is no longer cost prohibitive to provide a PC to each word processing user. The cost of the software is also low. The PCs will be equipped with terminal emulation software and wired to the City's central computer. This will allow them to be used as terminals to run non-word processing jobs when required. There are some problems associated with a PC based word processing system.. The most serious is the enforcement of file backup procedures. We feel certain that this problem can be solved. 11 , ( 2. gersonnel The data processing ; personnel system. ► implementation and it project. However, it � City's requirements. � this software. 3. Spreadsheet na staff has just completed development of a This system is in the early stages of is too early to assess the success of the is likely that the system will not meet the TherAfore, it will be necessary to r•eplace . Spreadsheeting software is used heavily by the clerical and management staff fn this office and throughout the City. Currently, the City uses LOTUS 1-2-3 on PCs. This is a powerful, easy to use tool which meets the City's needs in this area. The City should continue to use LOTUS on PCs in the future. 4. G,�aphics Graphics software will be used by this office and in other departments at the City. LOTUS 1-2-3 can be used to generate most of the graphs and charts required by the Manager's office. 5. �esk Top Publish'ina Desk top publishing (DTP) is the use of PCs, laser printers, scanners and special software to typeset and lay out publications. For the City, DTP can save time and money in the production of a wide variety of documents. Although DTP could be used by several departments in the City, this capability should not be duplicated in each department. Rather, the City should acquire a single DTP system and share its use among the departments. One or two staff people should become expert in the use of the DTP and serve as the City's in-house publications resource. 6. Svstem-Wide Inquirv The City Manager and the Assistant City Manager should have the ability to perform inquiries against all of the data stored in the central system. This means that they should be able to look at but not change or delete data stored for use by fund accounting, payroll recreation event scheduling, public works project management or any other app2ications. A possible exception is the police record- keeping data. This ability would not extend to data stored on PCs. 12 i t 1 � 1 � � i ! � � � i i , �Iardware Reauirements City Manager Assistant City Manager Secretarial and Clerical �S 1 1 8 (1 AT for DTP) 13 Pri= 1 Report . 1 Report and 1 Letter Quality 1 Laser for DTP 1 Scanner for DTP � C. CENTRAL SERVICES This Department consists of several functional areas - finance, the City Clerk's office, the Assessor's office and data processinq. FINANCE Although some current likely that all will improvements in the reporting. �oftware ReQUirements financial applications are satisfactory, it is have to be replaced in order to obtain desired key module - fund/budget accounting and 1. Fund/Budaet Accountina and Reoortina This module will be used to store account balances, appropriations and transaction detail for the current year. It will also store prior years account balances. It will provide fund and encumbrance accounting capabilities and accept automatic postings from other accounting modules. A wide variety of financial and budget comparison reports will be available. An easy-to-use report generator must be included in this module. This module must allow for separate accounting for the HRA. The module must easily interact with LOTUS 1-2-3, passing data to and accepting data from the spreadsheet software. 2. a rol This module will generate pay checks and stubs and maintain month- to-date, quarter-to-date and year-to-date pay and withholding data from each employee. It must allow for a wide variety of pay and withholding categories. The module must have the ability to automatically allocate all personnel expenses each month based on the distribution of payroll expenses to departments. The module must be capable of calculating and reporting accrued vacation, annual and wellness leave time and converting these accounts to dollars at year end. The module must track Medicare and FICA income and properly report these amounts on W2 forms at year end. PERA, FICA, Federal and State reportinq on magnetic media will be required. The module will interface with the project costing module to allow for single entry and allocation of employee labcr costs to project. 3. Cash Disbursement This module will be used to generate checks to vendors. It will store information on paymer�ts due to vendors and the history of 14 � � � 6 payments made to each vendor. As invoice will assist in verifying that the invoice and (2) approved by matching it with an o module will print checks and remittance adv become due or on demand. Invoices enter posted to the project costing module, when 4. Cash Receipts s are entered, the module is (1) not a duplicate, pen purchase order. The ices for invoices as they ed will automatically be appropriate. � The cash receipts module will allow for on-line entry of cash receipts at the customer service counter and in the finance office. Cash receipts will be for utility bills, recreation activities, permits, fines, etc. Receipts will be printed by the system when required. Terminals will be attached to a cash box to provide for automated cash control. As each cash receipt is entered, the module will prompt the operator for certain data - amount, general ledger number, utility customer number (if appropriate), operator ID, etc. The system will verify the data and create a cash receipts transaction file for subsequent updating of the utility billing and fund/budget accounting modules. The cash receipts terminals could be equipped with bar code scanners or optical character recognition devices to speed entry of utility cash receipts. 5. Purchasinct The City uses an encumbrance accounting system to purchases. Therefore the purchasing module must 1 interacting with the fund/budget accountinq module to as new purchase orders are entered. The module will open orders until an invoice is entered in the cash module. Data on closed orders will be summarized and 6. Utilitv Billina control major �e capable of encumber funds store data on disbursements stored. The utility billing module will calculate and bill for utility services. Utility customer data will be entered for new customer data and automatically updated as usage data is entered. Usage history will be stored for verification of new meter read ��reasonableness" and for customer usage analysis. Utility bills will be printed; they could include bar codes or optical character rint to speed entry of utility cash receipts. P 7. Asset Accountina This module will be used to track the location, cost, insured value and acquisition history of each major asset owned by the City. It would be capable of calculatinq depreciation expense amounts for assets held in enterprise funds. � 15 ��- �. s ! t 8. Special Assessments The data processing staff is in the process of completing a special assessments module. It is likely that this software will meet the City's needs. It should be retained and used with any new_ hardware acquired. It is written in CoBOL. 9. ��c�uor Store MerchandizinQ J Currently, the liquor stores are equipped with electronic cash registers capable of accumulatinq daily sales activity. The registers also maintain perpetual inventory counts for each inventory item. Nightly, each register is polled by the City's central system for the day's sales activity. The central system maintains a separate perpetual inventory for control purposes and to provide inventory valuation and cost of sales data. Ideally, t capable o; analysis, processing required. e liquor stores should be equipped with in-store systems providinq full inventory control, purchasing, sales profitability ai�alysis and point-of-sale transaction capabilities. A total of five in-house reqisters will be 10. Word Processina The finance group is a light user of word processing. If PCs are used for word processing, one PC should be sufficient to meet this group's needs. 11. �greadsheetina The finance group is a heavy user of powerful and easy-to-use tool which software should continue being used. users in the finance group. 12. Graphics LOTUS 1-2-3 on PCs. This is a meets the qroup's needs. This There are three spreadsheet The finance group will use graphics as a tool to present financial data in various reports and publications. Most of the graphs and charts required can be generated by IATUS 1-2-3. 13. Desk Top Publishina The finance group will use desk top publishing (DTP) to prepare the annual budget document. This need can be met through the use of the shared DTP system described above. 16 i 14. Business Licens na The business licensing system will generate licenses on demand and maintain a file of licenses issued. The system will use an °all-in- one" license fona. It will cr.eate new licenses in response to operator entry of data. It will be capable of print�ng-lists of licenses due for renewal. . i�ardware Requirements Central Services Director Assistant Finance Director Utility Billing Clerks Liquor Inventory and Fund Accounting Clerk Cash Receipts Counter Fund and Asset Accounting Clerk Payroll Clerk Cash Disbursements Clerk Special Assessments Clerk Liquor Stores CITY CLERK Software Requirements Terminals Cs 1 1 2 � = �-�- J I 1 1 1 1 1 5 PC/ Registers l. Street Address/Pollinq Place Cross Reference r Printers 1 Report 1 Report 1 Report 1 Report 1 Letter Quality 1 Report 5 Report/Receipt The Clerk is responsible for identifyinq the precinct number, ward number and all other political districts for each parcel in the City. In addition, the Clerk must be able to identify the polling place for each parcel. In the past, the City has used PRINTS to store this data. This has not worked well for the Clerk because of two problems - it is difficult to keep PRINTS up to date and PRINTS runs slowly on the central computer. The Clerk needs a simple system to identify the polling place, precinct number, etc. for each street address in the City. It will display this information when a street address is entered. It must be very fast. It must allow for multiple simultaneous inquiries. In the .future it could be a part of the geographic information system. � 17 ► , . i 2. �Tord Processinq The City Clerk will make extensive use of word processing to � maintain the City Code, prepare and index minutes of ineetings, index ; resolutions, type correspondence and maintain mailing lists. 3. Insurance Claims Manaaement � The Clerk is usinq LOTUS 1-2-3 to manage claims filed aqainst the City and its insurance companies. This is a satisfactory solution and should be continued. 4. �nvestment Management The Clerk is using LOTUS 1-2-3 to inventory over $32 million in City investments. The spreadsheet the Clerk is using is acceptable but additional capabilities are required. The module must be integrated with the fund/budget accountinq module. It must be capable of storing and reporting based on certain key dates (interest due date, maturation date and anticipated sale date). These enhancements could be incorporated into the existing LOTUS spreadsheet assuminq the new fund/budget accounting module will interface with LOTUS. 5. Spreadsheeting � The Clerk is a heavy user of LOTUS 1-2-3 spreadsheet software on a PC. As noted above, both insurance claims management and investment management are processed using LOTUS. Hardware Requirements City Clerk ASSESSOR Software Requirements 1. A�oraisal Data Base � 1 Printers 1 Report and 1 Letter Quality The Assessor and his staff communicate changes in property descriptions to Anoka County by revising appraisal cards by hand. These are hand delivered to the County. The County in turn prints and delivers new cards with the updated infonaation to the City. 18 0 5 The Assessor also maintains the same data on a jacket envelope which contains historical appraisal data and other relevant documents. Neither system lets the Assessor do any analysis of the property data base or groups of properties. To facilitate this type of analysis the City has developed a third system on-the computer called PRINTS which contains the same information that is on the jackets and the County's system. • We recommend that the PRINTS system be dropped, that tiYe County provide the City with updated property records weekly on computer tapes, and that the City program its system to retain the current property description from the County plus previous versions. This plan will reduce the number of duplicate systems from three to two. The Assessor needs a report generator and inquiry capability to perform various ad hoc analyses of the property data. In the future, this module could be integrated with the geographic information system. 2. Word Processinct The Assessor's office is a light user of word processing. Word processing is used for occasional correspondence and reports. One PC will be sufficient here. 3. Pro�ertv Sales Trackina The Assessor uses this system to store and analyze real property sales data. The data is used primarily to appraise property using the comparable sales method. The existing system is satisfactory and could be retained. However, the potential exists to integrate this module with the appraisal data base and, in the future, the geographic information system. 4. Geoaraphic Information Svstem When the City acquires a geoqraphic information could utilize the system to create maps presentation purposes. The appraisal data base with this system. Hardware Requirements Assessor's Office Terminals PCs 1 1 19 system, the Assessor for analytical and could be integrated Pri� 1 Report and 1 Letter Quality D. COMMUNITY DEVELOPMENT l. Word Processina This Department is a heavy user of word processing. 'At -least two PCs will be required here. _ , i 2. $preadsheetinq �� LOTUS 1-2-3 spreadsheet software is used by this Department to perform project cost and other analyses. This is a powerful and easy-to-use tool which meets the Department's needs. However, it is likely that new project costing software will be acquired to meet the needs of a number of Departments; this software could also be used by Community Development for project costing. 3. Graphics The Community Development Department will use graphics as a tool to present data in various reports. Most of the graphs and charts required can be generated by LOTUS 1-2-3. 4. �roiect Costinct The Department uses LOTUS 1-2-3 to perform some project cost analyses. This is an adequate tool. However, more capable project costing software will be acquired to meet the needs of other departments (primarily, Public Works). This new software could be used by Community Development. 5. Parcel Identification NumberlStreet Address Cross Reference Currently, the Department uses PRINTS to store the cross reference between street addresses and parcel identification numbers. If PRINTS is dropped, the City will have to create a new cross reference system using the Assessor's data base. In the future, this could be a part of the geographic information system. 6. Buildina Permitting and Special Use Permittina ' The Department will use a building permit system to issue and track permits and inspection activity. The system will allow for the ! entry of data on licensed contractors. Then, when a permit : application is received, data on the application will be entered. When the application is approved, the system will print the permit. Inspections could be scheduled in the system. As inspections are performed, they will be logged to the computer. After the final 20 inspection and approval, the system will print a certificate of occupancy. The system will be capable of generating a variety of reports summarizing permit and inspection activity. It will be used to process many types of permits issued by the City, including electrical, heating, plumbing, sign, moving, etc. -- This system will not save significant clerical time and .effort during the permitting process. However, it will make it easier to presolidateedatadcollect d by the Fire Department duri q Sfiredcode con inspections. 7. Computer Aided Desian The Department will occasionally make use of a computer sided design (CAD) system for landscape planning and other projects. This PC based system is described in more detail in the Public Works software requirements. The Community Development Department will share the CAD system with Public Works. 8. Geoaraohic Information Svstem The geographic information system (GIS) is an automated mapping and data storage tool. It will be used primarily by the Public Works and the Community Development Departments. GIS will be used by Community Development to store appraisal, zoninq, flood plain, land use and other information on each parcel in the City. Of course, the physical location and dimensions of each parcel will also be stored. The Department will use GIS as a research and presentation tool when dealing with planning and economic development issues. Hardware Requirements Community Development Department Terminals 1 1 GIS (shared with Public Works) 1 GIS Digitizer (shared with Public Works) � Printers 2 1 Letter Quality 1 Report 1 GIS Report (shared with Public Works) 1 GIS Plotter (shared with Public Works) . 21 '": _�, E. FIRE The Department uses software called the fire manaqement system. This system performs several functions and is running on the public safety minicomputer. It stores and reports data on street addresses. It stores data on incidents and fire fighter activity. It prepares a variety of incident reports, some of which are used to prepare MFIRS reports. It prepares reports summarizing fire fighter activity. The Department is generally satisfied with thi�s system with the exception of the items noted below. Software Reauirements 1. 911 Data Communications Interface Currently the County 911 dispatcher radios or telephones emergency calls to the Fridley Fire Department. The Department enters the address into its system to obtain further information on the location. This data is then printed and handed to the fire fighters if they are still in the station, or called to them on the radio if they are not. Time could be saved if the County keyed the call directly into Fridley's computer to trigger the printout. The new station, when built, will need a printer with appropriate communications to the public safety system so that printouts can be generated there simultaneously with printouts at the main station. 2. Hazardous Material Fire Ficthtina Fire fighters are faced with unknown hazardous substances on some fire calls. Treatment of the fire could vary depending on the nature of the substances encountered. Data bases of common chemicals, identification criteria and the proper procedures and counter chemicals to use have been created with retrieval software. A fire fighter could call the station with a description of the problem while a computer operator finds the answers he needs. This is probably a PC application. 3. MFIRS Reportinq The system currently used by the Departmen required to prepare MFIRS reports by hand. enhanced to automatically generate these building inspection data needs to be added programming can be done by the City's staff. 22 t is generating the data This system should be reports. In addition, to the data base. This , . � d � r 0 A 4. �auipment Costing and Manaaement The Fire Department, like many other departments, will use a City- wide system to maintain records on the equipment entrusted to the Department. The system should contain only basic ma�ntenance and usage information. . 5. Apnraisal/Street Address Data � If PRINTS is eliminated, the data processing,staff will have to write new software to update addresses in the fire management system with new addresses in the County appraisal data base. Also, new software will be required to pull the appraised value of property from the data base over to the fire management system. 6. Word ProcessinQ The Department is a moderate user of word processing. be sufficient here. 7. Graphics One PC will The Department will use graphs and charts in its annual report. Its graphics requirements could be met using LOTUS 1-2-3. 8. pesk Top Publishinct The Department could use desk top publishing (DTP) to prepare its annual report. This need could be met through the use of the shared DTP system described elsewhere in this document. �iardware Requirements Fire Secretary 911 Dispatch New Fire Station Terminals � 23 1 g� Printers 1 1 Letter Quality 1 Report 1 Report � F. POLICE Software Reauirements l. The Department is currently using the ENFORC system tar� provide incident and other recordkeeping and reporting. This system is also used to communicate with and update the State CJIS. It operates on a stand-alone public safety minicomputer. The Department is very satisfied with this system. Some enhancements are desired to make it a better tool for the Department. Some of these enhancements will be developed and delivered over time by the software author, MaSys. Some could require additional hardware (for example, the need to support six simultaneous data communication links with the State CJIS). 2. Casewriter The Department types both the fill-in-the-blanks and text portions of the patrolmen and investigator calls-for-service reports. The fill-in-the-blanks portion of the data is then entered into the City's computer system. The casewriter program from Masys, which is now being tested a�t the City, will allow the Department's clerical personnel to add the text portion of the report to the computer version. Zf this test is successful, the Department should be encouraged to eliminate the manual typing step and use the computer printout instead for its permanent files. 3. Multi-Jurisdiction Access Several years from now the Department may be able to access the records of other jurisdictions who plan to cooperate in the development of such a program by Masys. This effort is in the broad planning stages at this time and the estimates of cost are very imprecise. This capability is not anticipated during the time frame of this data processing plan. 4. Business Contacts Commercial properties in the City should be indexed on a system which contains names and phone numbers of key individuals to be contacted in case of emergencies outside of normal working hours. Special instructions may need to be added to this file. The Department performs this task manually now. This system need not be integrated with the geographic information system. 24 5. �ase Manaaement System The Chief cannot stay up-to-date on the status of all active cases without some tools. A case management system keeps track of the chronology of events on a case, the action taken, the actions to be taken, investigative hours consumed, assigned personnel and problems encountered. This system has been developed by MaSys and is currently being tested in Minnetonka. If successful, it should be acquired. �� � i 6. Word Processina � The Department is a light user of word processing. This is in part due to a lack of terminals and letter quality printers in the Department. With more hardware, usage would increase. Three PCs . will adequate. 7. ,�oreadsheetina Spreadsheeting will be used to perform analytical studies of numerical data. LOTUS 1-2-3 on a PC is an appropriate tool for use in the Department. 8. Gravhics The Department will use graphics software to create charts and graphs for presentation in the annual report and other documents. LOTUS 1-2-3 will meet the Department's requirements. 9. Desk Toa Publishina The Department will use desk top publishinq (DTP) to prepare its annual report. This need will be met through the use of the shared DTP system described elsewhere in this report. 10. �q._u�ipment Costina and Manaaement The Police Department will participate in a City-wide equipment management system. The system should contain only basic maintenance and usage information. . 11. Data File Management and Disk Storaae Utilization The Department is running out of room to store new incident records and other data on its system. This situation has been caused by two deficiencies in the existing software. First, there is no software 25 the Department can use to easily purge old or unneeded data from the data files. Second, the software is designed to reside entirely on a sinqle disk device. This means that 64MB, almost 30$ of the total disk storage attached to the public safety system, cannot be used by the Department. � The Department should acquire software from MaSys to allow- it to delete old and unneeded data from the files. In addition, the City must work with MaSys to modify the ENFORC system to allow i�t to use multiple disk devices. 12. ENFORC Renort Generator The ENFORC system generates a variety of standard reports. These reports provide the Department with useful information on incidents and activities. However, a report generator designed to work with the ENFORC data files will give the Department more flexibility in creating reports. Hardware Requirements Chief's Secretary Director of Special Projects Investigators Special Projects Personnel Front Office Records Personnel Patrol Room Patrol Sergeant Office Supervisor Terminals 1 5 3 2 2 1 26 gCs Printers 1 1 Letter Quality 1 Report 1 Report 1 1 1 1 1 1 1 1 1 Report and Letter Quality Letter Quality Report Report Report Letter Quality G. PUBLIC WORKS 1. Word Processina The Public Works Department is a moderate user of word processinq. It is used to prepare correspondence, various short documents•and an occasional lengthy report. Two PCs will be sufficient. � 2. Svreadsheetinq Currently, the Department uses LOTUS 1-2-3 to prepare cost estimates on new projects and project costing on ongoing projects. The Department will continue to use LOTUS in the future. 3. Granhics The Department will use qraphics as a tool to present numeric data in various reports. Most of the graphs and charts required can be generated by LOTUS 1-2-3. 4. Geoarag,hic Information Svstem The geographic information system (GIS) is an automated mapping and data storage tool. It will be used primarily by the Public Works and Community Development Departments. The Public Works Department will use the GIS to create and store a wide variety of City maps. Map data will show streets, utility lines, special assessment projects and other information. The GIS will become the primary mapping tool for the Department and the City. It will be a very effective tool for preparing working maps and maps for presentation purposes. The GIS could also be used to store property related data for the Assessor and other City personnel. 5. Proiect Costina The Department uses LOTUS 1-2-3 to perfona analysis. This tool has proved useful, but costinq software would be more effective. This be used by other Departments. some project cost specialized project software will also 2 7 � .:- ,. 6. groiect Manaaement The Department will use the computer to provide basic project management tools. These could include actual-to-estimated cost comparison, CPM/PERT analysis and project task detinition and tracking. _ 7. Work Order Mana4ement �' The Department will use a system tu track the status of work orders for street repair, vehicle maintenance, parks maintenance and other activities., 8. �quipment Costing and Manaaement This software will be used by the Public Works Departments. It will maintain usage, maintenance and equipment items. It should allow the ability preventative maintenance. 9. Streets Inventorv and other cost data on to schedule The Department is using a system to inventory street segments. The system stores descriptive location, maintenance history and other data about each segment. It can generate reports detailing this information. The system could be improved by enhancing its inquiry and reporting capabilities. This system was developed by Ameridata. It is written in Cobol. If the City acquires the source code to this system, it could be used in the future on a new administrative system. If not, new streets inventory software will have to be acquired. This system could be replaced by the GIS in the future. 10. groject Cost Estimatina The Department is currently using LOTUS 1-2-3 to prepare project cost estimate sheets. This approach is working well and will be continued. 11. Warehouse Parts Inventorv Control The Department will use a simple inventory control system to manage the store of parts at the garage. This system will maintain perpetual counts and track inventory receipts and disbursements. 28 1 0 12. Enaineerinq Design Tools The Department will use several analytical tools to solve various engineering design problems. These include software to address problems involving hydrology, watershed analysis, pipe-sizing, mass diagraming and surveying. This software will run on a PC. 13. omputer Aided Desian � The Department will make use of a computer aided design (CAD) system for project design work. This system will consist of a powerful PC, graphics monitor, plotter, printer and CAD software. It could be integrated with the GIS. The Public Works Department will share the CAD system with Community Development. 14. Gasoline Pump Mana4ement The Department is currently soliciting bids for a stand alone gasoline pump management system. This system will not be integrated with the administrative system. It is not included in the cost analysis in this report. Hardware Requirements Public Works Director Public Works Assistant Director Engineer Garage Public Works Secretary Public Works Department Terminals gCs 1 1 1 (AT for CAD) 1 1 1 GIS (shared with Community Development) 29 grinters 1 Report 1 Report 1 Letter Quality 1 GIS Report (shared with Community De- velopment) 1 GIS Plotter (shared with Community De- velopment) H. RECREATION AND NATURAL RESOURCE The recreation staff has been using the City's word software to accomplish many tasks which word processing was not designed to satisfy. The Department also uses �he reqister students in classes. This software is cumbersome G�ftware Reguirements 1. Facilities Schedulina processinq technology -system to to use. . Fields, courts, gyms and classrooms will be inventoried and scheduled usinq the computer. Information on facilities out of service (those not available because of maintenancej will be entered and classified as unavailable durinq periods of maintenance by the Public Works Department. Use permits issued should be recorded. A copy of the schedule and facilities preparation work orders (for example, field chalking requirements) will be generated for the Public Works Department. 2. �eam and LeaQUe Manacrement Team managers and rosters, league schedules and standinqs, and fee payment requiremen�s will all be kept on a system. The league scheduling system will interface with the facilities scheduling system to match the league's needs with available facilities. 3. Class Revistration Minimum student identification and grade level information needs to be retained for each registrant. The class schedules and instructors will be matched with available facilities if class registration and facilities scheduling were integrated. Collecting fees and material charges or fssuing refunds and fee-waivers will be an on-line process at the registration counter. The system will also provide statistics on class participation levels and maintain waiting lists. This system will generate statistics for calculating the Economic Equivalent Index (EEI). 4. Inventorv/Asset Manaaement The Department has a small inventory of equipment that could be better controlled if there were an appropriate recordkeeping system. This will be a very simple asset management system. 30 5. Word ProcessinQ and Mailinq List Manaaement The Department is a heavy user of word processing. It maintains extensive mailing lists and sends correspondence, announcements and other mailings to individuals on a regular basis. Word �rocessing will continue to be an important tool for this Department. � 6. �raphics The Department has a need for both business graphics (charts and graphs) and free form graphics (freehand drawings). The business graphics need can be met using LOTUS 1-2-3 or a low cost PC based business graphics package. The need for free form graphics will also be met usinq a PC based package. 7. groiect Costina and Revenue Accountina The Department needs to measure the financial and functional success of its programs more closely. An accounting system that records revenues and expenses by program will be helpful. Summarizing all the programs in one area of service will also be helpful to measure the overall success of that area. These requirements will be met using a combination of project costing software and fund/budget accounting software. 8. Desk Ton Publishina The Department will use desk top Publishing (DTP) extensively to prepare its various publications. The Department will use the shared DTP system described elsewhere in this report. Hardware Rewirements Registration Counter Support Staff Nature Center Senior Center Terminals gCs 31 1 1 1 1 grinters 1 Report 1 Letter Quality 1 Report 1 Report I. SYSTEM-WIDE/EDP STAFF This section describes characteristics and features required to make a central system more useful to the City. It also describes the terminal and printer requirements of the EDP staff. -- 1. iJninterruptable Power Sup�lv . The central system must be protected by an uninterruptable power supply (UPS) large enough to protect the CPU and mass storage devices of both the administrative and public safety systems. The purpose of this UPS will be to allow for an orderly shut-down of the systems in the event of a power outage. 2. �eel-To-Reel Taoe Both the administrative and public safety systems must be equipped with reel-to-reel tape drives to facilitate tape transfer of County Assessor data files to the City and to speed back up. 3. Fourth Generation Programmina LanauaQe A fourth generation programming language (4GL) will improve the productivity of the City's programming staff. Currently, the City uses Cobol, a third generation language. 4. Nigh Speed Printer The City will require one high speed printer to generate large reports and other major print jobs. Currently, the City uses a 600 line per minute printer. 5. Report Generator A simple, easy to use report generator would be used by a wide variety of City personnel. It would reduce the demand on City programmers by allowing users to create their own ad hoc reports. 6. Data Communications The public safety system will require data coinmunications (DC) capabilities with the State CJIS network. This link must be capable of supporting four simultaneous DC sessions. If the Fire Departnent continues to use this system, a DC link to the new firehouse will be required. In addition, a link to the County 911 dispatcher could be required. 32 The administrative system will require a DC link with the City garage. This system will also require links to the nature center, the senior center and the liquor stores. EDP Staff Hardware Rectuirements EDP Staff Terminals p�s_ 1 1 33 d g�inters 1 High Speed .�: IV. MAJOR ISSUES AFFECTING DATA PROCESSING PLANNING This section describes several major issues which- will affect planning for data processing. Where appropriate, we make recommendations for dealing with each issue. - . A. ADMINISTRATIVE SYSTEM The City should replace most of its financial and administrative support software. There is wide-spread dissatisfaction with most of these computerized tools. If the software is replaced, it is likely that the hardware will also be replaced. Although there is software available which runs on the City's existing Texas Instruments hardware, the City should not limit it's options by looking only at this software. Instead, the City should look at a wide variety of software and select the software which comes closest to meetinq its overall requirements. The hardware selection should be a bi-product of the software selection. � B. PUBLIC SAFETY SYSTEM The City should continue maintaininq a separate Texas Instruments minicomputer for use by the Police and Fire Departments. This public safety system will run the ENFORC and fire management software. It does not make sense to replace this software because both the Police and Fire Departments are happy with their systems. The City already owns the Texas Instruments hardware which will be required by the Departments in the future. If the City replaces its administrative system, much of this hardware could be used by the Police and Fire Departments. Both Departments will have to have access to the administrative system. This could be accomplished by using wiring switches and PCs. C. GEOGRAPHIC INFORMATION SYSTEM A geographic information system (GIS) will be of great value to the City. . It will be especially useful to the Public Works and Community Development Departments. A GIS holds the promise of serving as a partial data base for parcel related information. 34 The City should wait on acquiring a GIS until Anoka County has made a decision on its GIS. There are several reasons for waiting. By waiting, the City can guarantee that its GIS will be compatible with the County's. Compatibility with the County is a critical issue because of the desirability of sharing maps due to the-high cost of creating new maps in a GIS. By waiting, the City might be able to participate with the County in the acquisition of a GIS. Th�s could result in the sharing of hardware and software with the County. The cost of GIS hardware is likely to be less expensive in the �future. Anoka County has indicated that it may acquire its GIS in 1989 or 1990. Realistically, the City should plan on acquiring its GIS in 1990. The GIS must operate on hardware separate from the administrative and public safety systems. This will complicate the interchange of property related data for City-wide use. D. PERSONAL COMPUTERS Personal computers (PCs) should be used extensively by the City in the future. All word processing and spreadsheeting will be performed on PCs. It is likely that some users now usfng terminals will use PCs in the future. Eventually, the City could be using between 25 and 30 PCs. It will be much easier to manage these PCs if they are all configured identically. This probably will not be possible, but the City should strive to configure its PCs with: � o Full IBM PC Compatibility o MSDOS Operating System 0 640KB Main Memory 0 20MB Hard Disk 0 1.2MB Floppy Disk o Monochrome Graphics Screen o IBM-Style Enhanced Keyboard (101 Keys) o Administrative System and/or Public Safety System Terminal Emulation Capability 0 1 Parallel Port 0 1 or 2 Serial Ports Some of these �PCs should be equipped with high speed processors (80286 or 80386). These will be used for desk top publishing, computer aided design and other applications requiring faster machines. It might be desirable to standardize on the IBM PS/2. The PS/2 is IBM's latest personal computer product. All of the PCs will be wired to either the administrative or public safety systems. Some will be wired to both. 35 � The City should not discard its existing PCs. Rather, it should investigate the cost of upqrading them. In some cases, however, it may not be cost effective to acquire additional disk or memory. These PCs could end up being used by staff which do not have heavy usage requirements. � ' A problem associated with this extensive use of PCs is data file backup. All data stored on the public safety and administrative systems will be backeci up daily by the EDP staff. Because these systems are centralized, this activity is relatively easy to perform and control. Because of their decentralized nature, backing up PCs is hard to control. Most PC users do not have the discipline to do it consistently. PC users not backing up are vulnerable to losing data because of bad diskettes, hardware malfunctions, power fluctuations, operator errors and other problems. There are several possible solutions to this problem. The City could store all data on the central systems until needed by a PC user. When needed at a PC, the data could be "down loaded" electronically. When finished, the PC user would "up load" the data back to the central system. This would make it easy for the EDP staff to back up all data each day. Another approach involves networking all of the PCs to a single large data storaqe device. Data would be stored on this device until needed at a PC. Again, the EDP staff could easily back up this eystem. There are other technical solutio�s to this problem. When selecting its new system, the City should closely review each vendor's approach to solving this problem. E. EDP STAFF The City will require a 6ma11 staff to manage its administrative and public safety systems and to undertake modest system development projects. The staff should consist of two people - a manager and a programmer/operator. The manager should be qualified to design and program simple new systems. This staff will also be responsible for training other City employees in the use of the systems. The staff will be responsible for the conversion of a number of existing programs to run on the new administrative system. These include: o Special Assessments o .Property Sales Tracking 36 � � In addition, the staff could be responsible for developinq several new applications, including: o Street Address/Polling Place Cross Reference o Appraisal Data Base - - o Parcel Identification Number/Street Address Cross Reference • ' o MFIRS Reporting/Buildinq Inspection Data .. o Fire Management/Appraisai and Street Address Data ,�' F. DOCUMENT ARCHIVING SYSTEM The City is currently assessinq various solutions to its document archiving problem. The most attractive of the alternatfves being considered involves the use of a document imaging system incorporating a microcomputer and data base management software to access archived documents. The imaging systems being considered use either optical disk, microfilm or microfiche as the storage medium. It might be possible to link the archivinq system to the administrative computer system. However, there are strong reasons for not making this a high priority. There is no overriding need for linking the two systems together. The City would not achieve any significant productivity increases through such a linkage. In addition, most of the systems the City is considering are not usually linked to computers of the type the City will need for its administrative system. It would be difficult to link these two systems. G. PARCEL DATA BASE The existing PRINTS system has not proved to be an effective tool. There are several reasons for this, including: o PRINTS data is difficult to maintain. o Responsibility for data maintenance is not clearly defined. o PRINTS is not well supported by the software vendor. o PRINTS operates to slowly to be useful to all users. For these reasons, we recommend that the PRINTS system be discontinued. � However, the City does have a need to store parcel related data. ( This requirement affects primarily: ' o City Clerk - Street Address/Polling Place Cross Reference o Assessor - Appraisal Data Base 37 o Community Development - Parcel I.D./ Street Address Cross Reference o Fire - Appraisal/Street Address Data o Public Works - Streets Inventory In theory, a unified system should be the best way to meet the City�s needs for parcel data. The City has learned from its experience with PRINTS that practical realities can limit the effectiveness of a unified system. We are skeptical t�at a new unified system to replace PRINTS will be significantly more effective than PRINTS. At this time, it appears that the best way of ineeting the City�s parcel data processing requirements is through a set of stand alone applications. The problem of data consistency and integrity could be minimized by using the assessment data supplied by the County to update each stand alone application with new street address and parcel number data. This is not a perfect solution, but it appears better than the available options. Despite this preliminary recommendation, the City should not close its mind to a solution involving a unified system. If a viable option incorporating a unified system is proposed to the City, it should be carefully evaluated in light of the City's experience with PRINTS. It could turn out to be workable. In the future, a GIS could be used to store and present much of the parcel data required by the Public Works and Community Development Departments and the City Clerk and Assessor. There could be technical problems associated with providing widespread, easy access to this data in a GIS. H. HOST SYSTEM This section shows the most favorable distribution of application software between the administrative and public safety systems and various PCs. �oolication Word Processinq Personnel Graphics Desk Top Publishing Spreadsheeting Fund/Budget Accounting Payroll Cash Disbursements Cash Receipts Purchasing Utility Billing and Reporting 38 System PCs Administrative PCs DTP PC PCs Administrative Administrative Administrative Administrative Administrative Administrative �nn7ication Asset Accounting Business Licensing Special Assessments Street Address/Polling Place Cross Reference Insurance Claims Management Investment Management Appraisal Data Base Property Sales Tracking Project Costing Parcel Identification Number/Street Address Cross Reference Building Permitting and Special Use Permitting Computer Aided Design 911 Data Communications Interface Hazardous Material Fire Fighting Equipment Costing and Management Fire Management Police Recordkeepinq and Reporting State Crime Computer Network Data Communications Interface Casewriter Business Contacts Case Management ENFORC Data File Management Geographic Information System Project Management Work Order Management Streets Inventory Project Cost Estimating Warehouse Parts Inventory Control Engineering Design Tools Gasoline Pump Management Facilities Scheduling Team and League Management Class Registration Inventory/Asset Management Mailing List Management ENFORC Report Generator Liquor Store Merchandizing I. APPLICATION PRIORITY This section shows the relative priority application. Svstem Administrative Administrative or PC Administrative Administrative PC PC �� Administrative Administrative Administrative Administrative Administrative CAD PC Public Safety Public Safety or PC Administrative Public Safety Public Safety Public Safety Public Safety Public Safety or PC Public Safety Public Safety GIS Computer PC Administrative Administrative PC Administrative PCs Stand Alone PC PC PCs PC PC Public Safety PCs for automation of each � 39 `�� �. Hiah Priority A�plications Personnel Word Processing Project Costing Appraisal Data Base Parcel Identification Number/Street Address Cross Reference Casewriter ENFORC Data File Management Geographic Information System Class Registration Mailing List Management Fund/Budget Accounting and Reporting Payroll Cash Disbursements Purchasing Utility Billing State Crime Computer Network Data Communications Interface Spreadsheeting Special Assessments Police Recordkeeping and Reporting Project Management : Streets Inventory Fire Management Property Sales Tracking Medium Priority Applications Building Permitting and Special Use Permitting Computer Aided Design Desk Top Publishing Equipment Costing and Management Business Licensing Business Contacts Case Management Liquor Store Merchandizing Engineering Design Tools Facilities Scheduling ENFORC Report Generator Insurance Claims Management Investment Management Cash Receipts 40 Year Implementation Starts 1988 1988 1989 � 1988 1988 1988 1988 1990 1988 1988 1989 1989 1989 1989 1989 1988 (Existing) 1988 1988 1988 1988 1988 1988 (Existing) (Existing) 1988 (Existing) (Existing) (Existing) 1989 1989 1989 1988 1989 1989 1989 1990 1988 1989 1989 1988 (Existing) 1988 (Existing) 1989 , � i ; , I i 0 Low Prioritv AQplications Team and League Management Graphics Asset Accounting 911 Data Communications Znterface Work Order Management Project Cost Estimating Hazardous Material Fire Fiqhting Warehouse Parts Inventory Control Inventory/Asset Management Street Address/Polling Place Cross Reference 41 Year Implementation Starts 1990 1988 �990 1988 1990 1990 1989 1990 1990 1990 V. ALTERNATE PLANS FOR AUTOMATION ; This section describes three alternative system configurations which could meet the City's current and future data processing . requirements. The major strengths and weaknesses of each approach are listed and a recommendation is made on the most a�ropriate ` alternative. E Each of the alternatives discussed below assumes that the publ.ic safety system will be retained and that it will continue being run on its own hardware. In addition, it is assumed that the GIS will run on a separate system when it is acquired. Because of these , assumptions, the alternatives focus on the hardware and software configuration of the administr�tive system. Qption One - A Central Computer And No PCs This option consists of using a large superminicomputer to meet all � of the City's processing requirements (except for the public safety system and the GIS). The accounting, word processing, personnel, assessment, park and recreation, permit tracking, engineering and � all other requirements would be met using this machine. No PCs � would be used at the City. � There are some advantages to this approach: o A single system would be easier to manage and control. o Many applications are better run on a central system because higher quality software is available. o Vendor support would be better on a centralized system than ' it would be on PC-based systems. o Some applications require multi-user capabilities. This could not be achieved usinq PCs. The disadvantages are: , o A central system would be slow when a large number of users were active simultaneously. � o By eliminating the use of PCs, the City would be forced into ' using the central system to run jobs better handled by PCs (word processing, spreadsheeting, graphics, etc.) This is a viable alternative for the City. 42 0 Option Two A Central Computer In Combination With pCs This option includes the use of both a central system and PCs. The ; central system would be used to process those applications best run . on a central system. The PCs would be used to run the applications PCs are best at � word processing, spreadsheeting and other activities. The PCs would also be used as terminals to the•central , system. The PCs would be IBM compatible. ,� The strengths of this approach are: i • o The City would be usinq the appropriate technology to meet each of its requirements - either the central system or a PC. o The City would get better support from its software vendor. � o The central system would be used to run those applications requiring multi-user capabilities. The major disadvantages of this solution are: i o This approach makes it more difficult to control file back up on the PCs. o PCs are not perfect replacements for terminals. This alternative is viable for the City. Without considering costs, it provides the most flexibility and power of all of the options being considered. Option Three A Network of PCs And No Central Computer This alternative consists of using a network of PCs to meet all of the City's processing requirements (except for the public safety � system and the GIS). The network would include a large number of PCs and printers and a large centralized mass storage capability. The PCs would be IBM compatible. The advantages to this approach are: o PC networks can be easily expanded. Additional PCs and printers can be added at will. o PC networks have build in hardware redundancy. The failure ' of one PC does not affect the operation of the rest of the network. ' o PCs are the best solution for some of the City's processing requirements - word processing, spreadsheeting, computer- aided-design, etc. 43 c ; i � t , i � , � The disadvantages of a PC network are: o The City would be forced to use PC software even when it is not the best solution available. Some applications (utility billing, assessors data base, payroll, etc.) are -better run on a minicomputer using minicomputer software. Some applications probably could not be successfully run on a microcomputer. � � o PC networks are difficult to manage. o PC users are difficult to control. This is true of both networked and non-networked PC users. o PC software is not well supported by Boftware vendors. o The distributed nature of a PC network makes it impossible to focus maximum computer power on a job, if necessary. This alternative is not viable for the City. 44 � VI. �OST ANALYSIS This section shows the costs of the two viable data -processing alternatives described in Section V. Cost summaries of each alternative are shown first. The cost detail follows. • ' This cost analysis is based on several assumptions: � ; o The existing administrative system will be replaced. o Some existing administrative software will be converted to run on the new hardware. o The existing public safety software will be retained. The public safety hardware will be upqraded by usinq the old administrative system hardware. o All new hardware and software (except for the GIS) will be � acquired in 1988. � o The GIS will be installed in 1990. It will be a stand alone , system. The cost of the GIS does not include the personnel cost associated with diqitizing the existing maps. The costs reflect direct cash outlays for each alternative. The cost categories included in this analysis are: � o�Iardware - The cost of acquiring computer hardware including the processor, main memory, mass storage, I/O controllers, data communications hardware and software, terminals, printers, plotters and other equipment required for reasonable . system performance. System software such as the operating system, utilities and compilers are also included here. o Software - The cost of acquiring computer proqrams from software developers to meet the primary and secondary : application requirements. Not all software will be purchased; some applications will be developed in-house or � converted to new hardware from the existing T.I. computer. o Installation - The cost of installing and implementing the new system. This category includes the cost of freight, insurance, installation, electrical wiring (when necessary), training and documentation. o Data Communication Lines - The cost of leasing telephone lines to provide communications between City Hall and the remote terminal/PC sites, the State CJIS and the County 911 dispatcher. � � -• .; 45 �� 1 1 o Hardware Maintenance - The cost of ongoing hardware maintenance from the hardware manufacturer or a third party. This is a recurrinq cost and is assumed to increase at 6$ annually. o�oftware Supnort - The cost of ongoing software support for purchased software. This support will be supplied• by the � software vendor and could take the form. of software enhancements or modifications. This is a recurrinc� cost and is assumed to increase 10$ annually. ! e � 0 ; 46 c � a . ADMINISTRATIVE � Hardware Software Installation Subtotal COST SiJMMARY gLTERNATIVE ONE• A CENTRAL COMPUTER WITH NO PCs (Assume All Implementation Begins In 1988) 1988 1989 1990 99 1992 TOTAL / $197,400 --- --- $ 5,000 --- $202,400 104,500 --- --- --- --- 104,500 10.000 100 10.100 $311,900 --- --- $ 5,100 --- $317,000 , Hardware Maint.* 16,000 $ 17,000 $ 18,000 19,000 $20,000 90,000 Data Comm. Lines* 1,800 1,900 2,000 2,100 2,300 10,100 Software Maint.* 10.500 I1.00U 12.000 12.000 13,000 _ 58,500 ' TOTAL $340,200 $ 29,900 $ 32,000 $38,200 $35,300 $475,600 a PUBLIC SAFETY Hardware Software Installation Subtotal $ 18,000 --- --- --- --- $ 18,000 29,000 --- --- -�- --- 29,000 1.000 --- --- --- --- 1.000 $ 48,000 --- --- --- --- $ 48,000 Hardware Maint.* 10,000 $ 10,600 $ 11,200 $11,900 $12,600 56,300 Data Comm. Lines* 2,400 2,500 2,700 2,900 3,000 13,500 Software Maint.* 7.000 7,400 7.900 8.400 8,900 39.600 TOTAL $ 67,400 $ 20,500 $ 21,800 $23,200 $24,500 $157,400 GIS Hardware --- --- $ 80,000 --- --- Software --- --- 35,000 --- --- Installation --- --- 1,000 --- --- Hardware Maint.* --- --- 6,000 $ 7,000 $ 7,000 Software Maint.* --- --- 5.000 5.000 6.000 TOTAL . --- --- $127,000 $12,000 $13,000 GRAND TOTAL $407.600 i� .Q4. �� b' � Q y? � * Inflated 6$ annually 47 $ 80,000 35,000 1,000 20,000 16.000 $152,000 s' �Q . 4 ! � . COST SZJMMARY �LTERNATIVE TWO: A CENTRAL COMPUTER IN COMBINATION WITH PCs (Assume All Implementation Begins In 1988) ADMINISTRATIVE Hardware Software Installation Subtotal 1988 1989 1990 1991 1992 • TOTAL . � $212,400 --- --- $ 5,000 --- $217,400 85,000 --- --- --- --- 85,000 10.000 --- --- 100 --- 10.100 $307,400 --- --� $ 5,100 --- $312,500 Hardware Maint.* 17,000 $18,000 $ 19,000 21,000 $22,000 97,000 Data Comm. Lines* 1,800 1,900 2,000 2,100 2,300 30,100 Software Maint.* 8,000 9.000 9,000 10.000 10.000 46.000 ! TOTAL $334,200 $28,900 $ 30,000 $38,200 $34,.300 $465,600 ; PUBLIC SAFETY Hardware : Software . Installation Subtotal $ 26,000 --- --- --- 18,100 --- --- --- 1.000 --- --- --- $ 45,100 --- --- --- $ 26,000 18,100 1.000 $ 45,100 Hardware Maint.* 10,000 $10,600 $ 11,200 $11,900 $12,600 56,300 Data Comm. Lines* 2,400 2,500 2,700 2,900 3,000 13,500 Software Maint.* 7.000 7.400 7.900 8,400 8,900 39.600 t TOTAL $ 64,500 $20,500 $ 21,800 $23,200 $24,500 $154,500 0 GIS Hardware --- --- $ 80,000 --- --- Software --- --- 35,000 --- --- Installation --- --- 1,000 --- --- Hardware Maint.*� --- --- 6,000 $ 7,000 $ 7,000 Software Maint.* --- --- 5.000 00 6 0 TOTAL � --- --- $127,000 $12,000 $13,000 GRAND TOTAL S398, 700 s� .$17�, 800 y� y]1� * Inflated 6� annually 48 $ 80,000 35,000 1,000 20,000 16.000 $152,000 S%%2,��� , . S COST SUMMARY ALTERNATIVE TWO• A CENTRAL COMPUTER IN COMBINATION WITH PCs (Assume Implementation Is Spread Over Three Years) ADMINISTRATIVE � a Hardware Software � Installation c Subtotal 1988 1989 99 1991 1992 - TOTAL �� � $188,800 $18,400 $ 5,200 $ 5,000 --- $217,400 33,000 39,000 13,000 --- --- 85,000 8.600 1.000 400 100 --- 10.100 $230,400 $58,406 $ 18,600 $ 5,100 --- $312,500 Hardware Maint.* 15,800 17,000 18,000 20,000 $21,000 91,000 Data Comm. Lines* 1,800 1,900 2,000 2,100 2,300 10,100 Software Maint.* 3.000 7.000 9.000 10,000 10,000 39.000 TOTAL $250,200 $84,300 $ 47,600 $37,200 $33,300 $452,600 PUBLIC SAFETY Hardware Software Installation Subtotal $ 26,000 --- --- --- --- $ 26,000 9,600 $ 8,500 --- --- --- 18,100 1.000 --- --- --- --- 1,000 $ 36,600 $ 8,500 --- --- --- $ 45,100 ' Hardware Maint.* 10,000 10,600 $ 11,200 $11,900 $12,600 56,300 Data Comm. Lines* 2,400 2,500 2,700 2,900 3,000 13,500 , Software Maint.* 7.000 7.400 7.900 8.400 8.900 39.600 ! TOTAL $ 56,000 $29,000 $ 21,800 $23,200 $24,500 $154,500 1 1 � � GIS Hardware --- --- $ 80,000 --- --- Software --- --- 35,000 --- --- Installation --- --- 1,000 --- --- Hardware Maint.* --- � --- 6,000 $ 7,000 $ 7,000 Software Maint.* --- --- 5.000 5.000 6.000 TOTAL - --- --- $127,000 $12,000 $13,000 GRAND TOTAL S306�00 S113, 300 ,$i96, 400 i! �� * Inflated 6� annually 49 $ 80,000 35,000 1,000 20,000 16.000 $152,OQ0 s�� , , COST DETAIL ALTERNATIVE ONE• A CENTRAL COMPUTER WITH NO PCs (Assu�e All Implementation Begins In 1988) ADMINISTRATIVE SYSTEM F �ardware � CPU with: . � t ] � 6MB Main Memory 400M8 Mass Storage 48 I/O Ports Reel-To-Reel Tape operating System Software, Utilities and Compilers 4 Data Communication Line Support 5 39 8 16 1 1 1 4 Cash Register/PCs for Liquor Store Terminals Letter Quality Printers - Laser - 8PPM Report Printers - 100CPS High Speed Printer - 300LPM CAD PC DTP PC with Scanner 9600BPS Modems TOTAL Software Word Processing Personnel Graphics Desk Top Publishing Spreadsheeting Fund/Budget Accounting and Reporting Payroll Cash Disbursements Cash Receipts Purchasing Utility Billing Asset Accounting Special Assessments Liquor Store Merchandising Business Licensing Street Address/Polling Place Cross Reference Insurance Claims Management Investment Management 50 � gurchase�� $103,000 20,000 27,300 16,000 9,600 5,000 4,000 6,500 6.000 $197,400 $ 5,000 5,000 5,000 1,000 (on PC) 5,000 5,000 5,000 3,000 5,000 3,000 5,000 2,000 Existing 5,000 2,000 In-House Spreadsheet Spreadsheet + � , � Appraisal Data Base Property Sales Trackinq Project Costing Parcel Identification Number/Street Address Cross Reference Bu�lding Permitting and Special Use Permitting Computer Aided Design Project Management Work Order Management Equipment Costing and Management Streets Inventory Project Cost Estimatinq Warehouse Parts Inventory Control Engineering Design Tools Facilities Scheduling Team and League Management Class Registration Inventory/Asset Management Mailing List Management Fourth Generation Programming Language ' and Data Base Management System TOTAL Data Communications Lines Liquor Stores - Dial Up Garage - Leased Line Senior Citizen Center - Leased Line Nature Center - Leased Line TOTAL �UBLIC SAFETY SYSTEM Hardware 1 Reel-To-Reel Tape 1 Upgrade T.I. CPU to #990/12 13 T.I. Terminals 4 Data Communication Line Support 4 9600BPS Modems (Fi�e) . 4 9600BPS Modems (Police) TOTAL 51 Purchase In-House Existinq $ 2,500 In-House . 3,000„ 3,000 (on PC) 5,000 2,000 2,000 5,000 Spreadsheet 2,000 3,000 4,000 2,000 3,000 2,000 Word Processing 10,000 $104,500 N/C $50/month 50/month 50/month $150/month $ 8,000 N/C N/C 4,000 6,000 N C $ 18,000 r: r � R � � � , � Software 911 Data Communications Interface Hazardous Material Fire Fighting MFIRS Reporting Equipment Management Fire Management, Including Appraisal/ Street Address Data Police Recordkeeping and Reporting State Crime Computer Network Data Communications Interface Casewriter Business Contacts Word Processing Spreadsheeting Graphics , Case Management Data File Management and Disk Storage Utilization ENFORC Report Generator TOTAL Data Communications Lines { CJIS - 2 Leased Lines County 911 Dispatch - Leased Line New Fire House - Leased Line i i � t TOTAL I 52 gurchase $ 2,000 2,000 Existing 2,000 Existinq & In-House Existing� Existinq 2,000 2,000 Existing 5,000 5,000 3,500 2,000 ���l�a $ 29,000 $100/month 50/month 50jmonth $200/month � COST DETAIL �1LTERNATIVE TWO• A CENTRAL COMPUTER IN COMBINATION WITH PCs ADMINISTRATIVE SYSTEM �Iardware CPU with: 5 9 20 80 16 1 1 1 4 3MB Main Memory 400MB Mass Storage 48 I/O Ports Real-To-Reel Tape Operating System Software and Utilities 4 Data Communication Line Support Cash Register/PCs for Liquor Store Terminals PCs Upgrade Existing PCs Letter Quality Printers - Laser - 8PPM Report Printers - 100CPS High Speed Printer - 300LPM CAD PC DTP PC with Scanner 9600BPS Modems TOTAL Software Word Processing Personnel Graphics Desk Top Publishing Spreadsheeting (15 PC users) Fund/Budget Accounting and Reporting Payroll Cash Disbursements Cash Receipts Purchasing Utility Billing Asset Accounting Special Assessments Liquor Store Merchandising Business Licensing Street Address/Polling Place Cross Reference Insurance Claims Management Investment Management Appraisal Data Base 53 Purchase .� $ 94,000 20,000 6,300 40,000 5,000 16,000 9,600 5,000 4,000 6,500 6.000 $212,400 $ 5,000 5,000 Spreadsheet Graphics 1,000 3,000 5,000 5,000 3,000 5,000 3,000 5,000 2,000 Existing 5,000 2,000 In-House Spreadsheet Spreadsheet In-House i � i i i � t � . , Property Sales Tracking Project Costing Parcel Identification Number/Street Address Cross Reference Building Permitting and Special Use Permitting Computer Aided Design Project Management Work Order Management Equipment Costing and Management Streets Inventory Project Cost Estimating Warehouse Parts Inventory Contr.ol Engineering Design Tools Facilities Scheduling Team and League Management Class Registration Inventory/Asset Management Mailing List Management Fourth Generation Programming Language and Data Base Management System TOTAL �ata Communications Lines Liquor Store - Dial Up Garage - Leased Line Senior Citizen Center - Leased Line Nature Center - Leased Line t � TOTAL � N � � gUBLIC SAFETY SYSTEM Hardware 1 Reel-To-Reel Tape 1 Upgrade T.I. CPU To #990/12 9 T.I. Terminals 4 PCs 4 Data Communication Line Support 4 9600BPS Modems (Fire) 4 9600BPS Modems (Police) TOTAL 54 gurchase Existinq $ 2,500 In-Hous� 3,000 ' 3,000�' 500 2,000 2,000 2,000 Spreadsheet z,000 3,000 2,000 1,000 2,000 1,000 Word Processing 10, 00.0 $ 85,000 N/C $50/month 50/month 50/month $150/month $ 8,000 N/ C N/C 8,000 4,000 6,000 N/C $ 26,000 � C� � �,oftware 1 s , , � r ; f � � � � 911 Data Communications Interface Hazardous Material Fire Fighting MFIRS Reporting Equipment Management Fire Management, Including Appraisal/ Street Address Data Police Recordkeeping and Reporting State Crime Computer Network Data Communications Interface Casewriter Business Contacts Word Processing (5 PC users) Spreadsheeting (3 PC users) Graphics Case Management Data File Management and Disk Storage Utilization ENFORC Report Generator TOTAL pata Communications Lines CJIS - 2 Leased Lines County 911 Dispatch - Leased Line New Fire House - Leased Line TOTAL 55 �urchase $ 2,000 1,000 Existing 2,000 Existing & In-House Existing '� Existing 2,000 500 1,000 600 Spreadsheet Graphics 3,500 2,000 3.500 $ 18,100 $100/month 50/month 50/month $200/month , 7♦ A VII, S�,LT,�I�',RY OF RECOMMENDATIONS � This section consists of a summary of our most _ significant recommendations on improving automation at the City. Some of these q rocommendatione are explicitly etated elsewhere in this report; ' � others are merely implied. � o Replace the existing administrative system with new hardware and ' software. Utilize a combination of a central computer and PCs. � � q readsheeting and certain o Use PCs for word processin , sp j specialized applications. � o Retain Bome software for use on the new administrative system.� � o.;:Equip all PCs with terminal emulation capabilities. t o acc�uire a PC-based desktop publishing system. � o Reglace the PRINTS software with a set of software designed to meet the needs of each user department. Use the computer to simplify upaa GISg inhthe futurelto porganize a d present muchaof I the use of the required parcel data. o Retain the Police and Fire software. Upgrade the public safety � hardware with the CPU, terminals and printers from the old administrative system. i � o AcquirIn e ti atelshar g hardwareaandlsoftware with the Countyy GIS. 9 ( a Do not attempt to integrate the document archivinq system with ` the administrative system. � o Maintain a small EDP staff to manage the City's systems and 1 develop some new software. � 56 i gt 1 � � '. 1 > > � � i > > i ����; ������'�'����������.�������`� 1 1 1 1 > +� D 1 P � Y u.w 1 N N "� w C �+ 1 � � � t.7 7 Y 1 N 'a m O Q 1 U t t 1 � � � � � �� �..�r��..��� �� � ��» �� � ���...� ��.�^ ��.� � �� � ��� �--� � ���"'� �'� 1 1 1 1 � M 1 T � • t a. p T■ Y 1 � w N N �O� w I 7 > � Y 1 L � � ` ` 67 C Y 1 a � � ^ � A � 1 �1 L 1 4. 1 1 '� � � � , � '� � � � � � — � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � » � � � � �' � « � « � � 1 1 1 a+ 1 C 1 • 1 i M � +� v i � w � � Y � G= I Y 1 O 1 1 � � � �.. � � — ..� � � � � � � ^ � � � � � � � � � �' � � � � � � � � � � ^ � � � � � � � � � '� " �' '� w � " '� " � 1 1 1 yJ 1 C � > r r I L U■ 1 � C � N N N ... 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N N 7 1� s o � •.• n c n �c � i � ¢ � r � ra 1 N � � � � ` � � " � � � � � � « - � - � " � r � '' " � � 1 1 ♦+ 1 C I O I E w 1 y � i i L • t w � � nx i u i o i � i � � _ �___������__-�-� -- -- -- - j - -- - � n y 1 � O� i C I • N m P i �1 • 1 w � m i Y E � n n Y7 r C +� 1 � O L � I » L 1 N �. � N � M I C• 1.+ N N � V , ... v � .-. n c n LL O 1 • Q Q I C 1 ♦ � �7 � � N i i r+ i 1 � � » " � '� � � � � � � '_ � � " � � � � � � �.. � .� � � I I I � ,+ � 1 � I C 1 f 1 i o i a � iE� ¢� i v � � i � � � i ... � i --�� �� _-"—"—'_--».__�__�_. i � � � I Q 1 T L 1 I r 1++ L 1 I 1' 1 U C] 1 1 1 1 � �� �� � �� �� � �� � « � �� � �� � � � �� � � � � � � � � � y ` • r r1 ..w L C � y ... y Y C L 9 w C y r C u � o O v > �► • Y L � > r r .. w u u �� c u -+ �+ -+ Y � w L C O L O 0 a w N `► c � � • 4 C • �1 +' O O P • y * � P �1 L �+ C 9 L M � ♦ N m r .. u s v s � C �+ T m �1 M G • .M m L a� 7 111 W 0' Y � ++ N L7 �+ � O� 4 Q p� �I O� S O 0' r+ 7 � 7 6. �+ C O m O 7 a �« m r w +� v o, r ..+ w � m a o� r • �i � a o, m a -. -+ M D� ! 'D 7 � r^ r -� �v � Y • O� iO Y �.+ ++ C �► L C > O � O P �J O . L.-. L m fA ++Y Y 6 Y P P �\. • i C � L 7 O o r .-. n w ... u i v a e o r r � c c r� r • oc u c o r .+ w • o +� �: a o� r � • ¢ .. > w m + � � � M � v o n c o� ... ... r r« o c -+ ■ o m -. u w n M � � O++ P u c P Y Y +, � C � �1 'O • O C 7 � G � y 7 C C Q L a J O-.+ c � a � r -.� �► t4 o +� z > � ac r n o � c ¢ ... .� n. > ao L E r A na '+ M Q �m • O C �1 L � • M O` G Li w C d • O G • G.1 �+ �O f� m w !V r i i , c t , r. / 1 � � CITY OF FRIDLEY M E M 0 R A N � U M T0: P;pSIM �URES�I, CITY MAFlAGEk FkOM: SHARC�1 FETTI�d6. STRFF ACCOUNTAP�T � SUEJECT: 1989 AWAkD FOk FiISTINGUISHEU BUDGET PRE5ENTATION DATE: FERRUARY 17, 1°86 I have reviewed the comr�ents ;�o� the Government Finance Officers Hssociation cancerning the 1997 Budget and the Award for Distinqui�hed F'resentatior. The �omrents and sugqestions for improvements are broG;en in�o 4 areas and therefore I have shown them here ir, the sasr�e far^��t. �eiaw �re the areas ae need to work on in order ta receive the airard. Flease keep in mind that comments or� the IS°B E�udqet are not available. The comments on the 1967 Fudget v:ere received in mid May o* 1488. THE RUDGET A� A FuL?CY ��CJMENT We nee� to outiine the qcals and ot�jectives af the City a�d t��e �epa; ta�ert�. P;e did i�;clude ma�4qement goals in the Eudaet h�essage c� the 19°� Budget, however, I da �ot believe th:s wiil satisfy thei- req�irenent. THE EUBGET A5 yP: GF'�RATI�P�S GUIDE --------------------------------- The reviewers had numerous comments on the lack o4 comparison of persor�rel. We a�ded a narrative on perso�nel levels to the 1988 Eudget Me=_sage and referenced it to the Drganization Ehart which i believe shou2d satisfy the reviewers especially since thE Citv has a corsistent number of employees. We neec tc� develop and imp:ement a S year �apitai outiay plan. TNE BUDGET A:, A FIP��hCIAL F'LA�� ----------------------------- � Thz reviepiers stated therz sho:�ld Ge a Statenent of Fu�d Balances. The reviewers wouid a:so lik:e to see a Debt f'olicy Statement which "auld show bott� current ar,d projected debt. THE fL'I'3ET A5 A �or�Mur�1�Hr1or� LEVICF ------------------------------------ The revieker= men�io�ed here aqair that we r,eed a separate, com�rehensive statea�ent of policies ig�als, cbjectives etc.l. . � �� � Engineeri�g Sewer Water Parks Streets Maintenance MEMORANDUM Nasim Qureshi,.City Manager PW88-53 TO: FROM: � G. F1ora,�Public Works Director February 26, 1988 DATE: SUB.IECT: �°rewood Plaza Q�Ioore Lake �nons) Road Stu�y - JF 354 Based upon the redevelopnent and upgrac7e of the Moore Lake Cw�nons proposal, there has been sane �noern raised regarding the traffic flow, service road connection and highway median closure. The following is a review of sic�if icant items pertaining to the azea: : .� ���� • �• L 2. 3. 4. 5. The residential traff ic mavenents f ram this neic�borhood will not sic�if icantly change. MnDO►T will close the median on eighway 65 at 63rd Ave. Rice Creek Road will be upgraded to include medians for traffic ooritrol. Oentral Avenue traffic will be diverted to Rive Creek Road and Hic�way 65. The Moore Lake Commons Development will not signif icantly impact the resideritial nei�rhood traff ic. �:�: I �� l:i • :�1 �� L Do rnthing other than the prop�sed Riae Creek Road impravemer�t. 2. Eliminate the servioe drive aonnection to imprave the traffic 6 ngestion on the NE quadrarit of Riae Creek Road and Highway ��i��. 1� ��: �,� • _ 4�!: �': / L Do No�thing (Enclosure 1) A. Advaritages a. Most ecbnomical prop�sal b�. I�b apparerit change .�- A � F�DL�Y � � Page �ro - ii�188-53 B. Disadvantages a. Traffic will no longer be able to turn north from Highway 65 on to the servioe drive. a. Traffic fran the first driveways of Shorewood Plaza and Sears will ro longer be ab�le to cross Rice Creek Road. c. Southbound traffic from the first Shorewood P]�za driveway will find it very difficult to enter the left turn lare. d. Westbound traf f ic f rom the f irst Shorewood P1 az a driveway will f ind it dif f icul t to e.nter the st r aight ahead lane. e. Southbo�nd servioe drive traffic will experience even more hazarcbus southbound and westboind movenerits than the Shorewood Plaza f irst driveway. 2. Qose Servioe Drive (Enclosure 2) A. Advantages: a. Traff ic congestion at highway intersection is eliminated b. Fliminates two driveways to Riae Creek Road c. Saf er aocess to Rioe Creek Road f ran shopping oeriter d. Lane assic�ments are well estai�lished and provide for �nooth flow e. U-turn on Hic�way 65 to go mrth is safer f. Provides additional area for shopping center use, i e. , detention pond, parking, sic�age g. Reduoes city road maintenanoe cnsts & Disadvaritages: a. c�ange in existing road system b. Requires public acoess eas�►erit from shopping center for passage throuc,� parking lo�t c. Vacation of service raad requires public hearing Page Three - FW88-53 N .•►« •, With the �noept to divert Central Av�ue traffic to Rive Creek Road, it is essential to provide for a safe and rapid flow of traffic onto Hic�way 65. This is achieved through channelization and medaans. If the concept is to work� it is essential that congestion ana saf ety prob�lens are eliminated at the sic�alled intersectiori. Zt�is can �ly be achieved by the elimination of the servioe road and driveway access in the left turn lane establishme� azea. Therefore, the elimination of the servioe road entranve, and diversion of traff ic to a major driveway renoved fran the ir�tersecton is a satisfactory alternative. : s,fj� Y�YI ► � : � \ Recommend the Highway 65 East Service Drive access and the first driveway of the Shorewood Shopping Center be eliminated. JGF/ts � U l. _ ._.______ � l___ � `J U `,./ �1 1 ST � � n � 1ST � . DO NOTHING � v � - � L.-_._...J l.._ � �nn � � � CLOSE SERVICE DRIVE . ,,,.. , ti:+ 4 F�om the desk ot NASIM QURESHI CITY MANAGER'S OFFICE MEMORANDUM JF-354 DATE: Februar 23 1988 TO ACTiON UPDATE SUBJECT: John Flora Development Modifications in the Area of Hwy. 65, Rice Creek Road, � Old Central, and 63rd Avenue Please prepare an overall base plan and come up with all the different alternaLives that would resolve some of the traffic needs of the area. Discuss this with me. We defina[ely want to have this reviewed by February 29, as�it will be on the conference meeting agenda. Thank you for your assistance. NMQ/la TO: FROM: DATE: Engineering Sewer Water Parks Streets Maintenance MEMORANDUM Nasim Qureshi, City Manager John G. F1ora,iPublic Works Director Flebruary 26, 1988 SUBJECT: MO°re Lake Uo�rmo�s Traffic Patterns - JF-354 PW88-5 4 Currently, three major actions will impact the vehicle traff ic pattern of Rive Creek Road and Highway 65: l. Diversion of Central Avenue traff ic to Rioe Creek Road. 2. IrhDOT closing of the Hic,�way 65 median at 63rd Avenue. 3. Upgrade of Rive Creek Road to include lane mwenent wntrol ar�d medians. The existing traffic pattern is shawn in Et�closure 1. The Rice Creek Road improv�nent and suggested access points are shown in Enclosure 2. The changes involve the median closure at 63rd Avenue and the East Service Road oonnectia� and f irst driveway at the Shorewood Shopping Center on Rice Creek Road. The traffic movesnents in the adjoining neighborhjood are not available. There are 73 hocnes in this area. If you oonsider four trips per day per haae, there are 292 trips. The two oo�mercial businesses are estimated to geryerate 400 trips per c3ay. If one-third of all trips were to go south on the East Service Road, this would amant to 233 trips per day (Enclosure 3) . If the Service Road was closed, the vehicle mavenents through the Shap�ping Ceriter would not result in a sic�ificant increase in traffic or aongestion (Enclosure 4). In regards to the acxessabil ity to the oonmercial property off af 63rd Ave. , the traffic can access through the Shopping Center, or 63rd Avenue. Southbo�d Hic�,way 65 traffic can negotiate a U-turn at the Rice Creek Road signal. This is a safe mavement tmder a controlled sequence. Southbound traf f ic f rom the commercial property would probably travel through the Shopping Center which should not substantially affect its time or movement. In addition, it would probahly result in a benefit to the Shopping Center busiresses. Westbotnd mwenents would be attained by travelling either r,4rth or south. I�brth and east travel is not changed. �F/ts ,.. �' � �_ • �� � � V � - ._......� 1 � � =_ _ J L--- � 4 � �,� _ _ __ � i._ � � _ K _... r ����r�r-, � PROPOSED TRAFFIC PATTERNS ,.� v ` _ ._..____, —_ � � � �. _ s,00 —__ 0 0 0 0 � F � !1 � RESIDENTIAL COMMERCIAL MAXIMUM TRAFFIC EXISTING TRAFFIC COUNTS J ' � l_._ � l .__-_ � � � n 4� � 2500 n n r----� FITNESS TRIPS 2000 COMMERCIAL TRIPS 500 INCREASE 2500 PROPOSED TRAFFIC INCREASE . ,�. �- � � From the desk ot NASfM QURESHI CfTY MANAGER'S OFFICE MEMORANDUM JF-354 DATE: Februar 23 1988 TO ACTIQN UPDATE SUBJECT: John Flora Development Modifications in the , Area of Hwy. 65, Rice Creek Road, Old Central, and 63rd Avenue Please prepare an overall base plan and come up with all the different altern�tives that would resolve some of the traffic needs of the area. Discuss this with me. IJe definately want to have this reviewed by February 29, as�it will be on the conference meeting agenda. Thank you for your assistance. NMQ/la � k�' x 1�END 'i�: NASIM M. QORE5T3I� CITY MANF+GIIt , ,; FROM: WILLIAM C. A[JNr� ASSISTANT 'IO '!HE � QTY P+Il4N�lGFR �� : as+ � • v • �• �• � �• �• �• • �� • u � M� : �• II�1TE : FEBFd1ARY 10, 1988 'Ihe reoent audit of our workers' a�mpensation premi�ans for 1987 indicated that City Gbuncil me�►bers are not oovered. Zhe way the law reads, elected officials are not oovered unless there is a specif ic resolution or ordinanoe including then. 7his matter has been discussed before, but to chte rx> action has been taken which would bring the City Council menbers �nder the workers' mmpen�tion insuranve o�verage. Our insuranoe o�nsultant, O�rsaay Olson, has su�pplied me with a oopy of the resolution passed by the Mahtomedi city ao�cil menbers in F�ebruary of 1986, and I have drafted a si.milar resolution for action by our awn City Council. I remm�nend that this matter be put before the Cb�cil at its meeting of Ftebruary 22, 1988. W�/ss 13/7 �� C'. C L � 0 RESOLUTION 86-3 _ ADDITION OF THE COUNCIL MEMBERS TO THE CITY'S WORKERS COMPENSATION POLICY WHEREAS, the Mahtomedi City Council is the governing body for the City of Mahtomedi; and WHEREAS, in the, perf.ormance of their duties they may inadvertently be injured; and Z•T:EREAS, this compensation coverage is available to protect Council Members in the performance of their duties; and NOW, THEREFORE, BE IT RESOLVED,by the City Council and the City of Mahtomedi that City Council Members shall be added into the City s Workmans Compensation Program. Dated this lOth day of February, 1986. ATTEST: �� MARK D. LENZ, MI ISTRATOR � (SEAL) �•iOVED : Becker SECONDED: Hinderaker VOTE: 5-0 APPROVED: �1,0„�, .�;G�-�-v HENRY DE SKE, MAYOR 0 � RESCLtTrIJON N0. - 1988 RESOLUTION AURiiORIZ ING THE INQ,OSION OF FRIDLEY CITY QOUNCILMEI�ERS IN THE CITY' S WORRERS' QOMPENSATION INSURAN(E OJVIItPiGE � WHEREAS, the Fridley City Council is the governing body for the City of Fridley; and WI�REAS, in the performanoe of their duties they t�dercp the risk of personal inj uYy; and WI�REAS, w�rkers' ar�mpensation insurance ooverage is available to elected officials to �mpensate th�n for illness or injury stemming from the performanoe of thei r duties; NQ�1, gIF�2EFORE, BE IT RF5C�,VED BY �IE CITY �[JNCZL OF �iE QTY OF FRIIGEY that henoeforth City (b�mcilmenbers shall be included under the City's workers' vompensation insuranae ooverage. PASSID AND ADOPI'ED BY THE QTY Q�UNQL OF TfiE QTY OF FRIILEY �IIS ___ ___ �Y OF - --_---_ , 1988. ATi�ST : ------------------------------------ 33IRLEY A. HAAA�,LA - CITY (ZERR ---------------------------------- WII.,LIAM J. NEE - MA�COR .:. � .; ' �, Enyineermq Sewer �.f Water "'=` Perks Streels ' Maintenance MEMORANDUM , , TO: Nasim 4ureshi, City Manager iin188-44 � FROM: �n G• �lora,�Puhlic Works Director DATE: ���rY 17, 1988 SUB,IECT: � �king - 72nd Avenue We have been reoeiving calls regarding the parking of vehicles on 72nd Avenue between Highway 65 and Central. Due to the nuQnber o� m�].tiple dwellings on the south side a�f 7�nd Avenue and the industrial facil ities on the north side, there appears to be a parking prohlen in this area. Determan Welding is proceeding with the installation of the cvlvert in Norto� Creek which will then beoome o�fstreet parking for his operation. But there still appears to be a nunber o� vehicles which are affecting the traffic flaw an the street. It has been proposed to plaoe 'No Parking Between Sic�s" on either side of the various driveways to the apart�nent buildings. This would result fn over 8 si�s in a relatively short area. AocorBingly, if the Co�ncil desires, we o�uld post the south side of 72nd Avenue as "No Parking". This would be easier to enforoe, prwide for easier egress and ingress into the apartments and reduce the nunbez of sicps required. If the Co�cil desires, recomanend this item be a8ded to the F�ebruary 22 meeting for action. �F/ts Attac�nnents oc: Jim Bill / .•:: � FW� ,_ _ - �, ; ; ; �:;', . -�' ' : :. 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'� ~ + � 1 i//����`�}yy,- �t1 �' ��+y4 �. + ♦ .R ��w������i'- �lf��l.\�,�' ,�j�,��i~.. �� ��1 .� � r �� , �, 'e' ; l�Y�-�_� !�?.i� �T ��7�-�.��Y' �r�j�„5t3�y�yj'�'^��i-�46i� � r�• � � _T" . ♦. ^ �!I'w�J �� \�`,� 1 � V { � � �� �+ � .=I �a � ��`t /iJjl� � � ',�- ��n�� s��;��. I� `�t_ .� ti � � � � ' y}, I * � ' 'i _ j ^'h��►�. _ . - `. '�!► '�,.;��,��: � � . � t � � s- i � �!s��j� ' �'.:' -c..v t ` � - `- - .� �1t�11,;, �`"�,`ci " �`'�'1' ��-''�' ��{ y � � . . �.�+►,� � �'► V ; i" � � ^� "..`4�� � `� � _ �� � . �,r,. r ��" � �' > : �' . ��:- T',s�" -'-` .c r• .1N .s t.: �. t ,i.:. - _ - — - - �XISTIi�G NO PARKING BETWEEN SIGNS - ��Q���TE� t�0 PARKING BETWEEN SIGNS 't Enflineerin9 Sewer �- Water Psrks Streets Mainlenance MEMORANDUM � , TO: Nasim Qureshi, . City Manager A�d68-39 � FROM: Jd'!n G. Flora, rublic Works Director DATE: Flebruary 12, 1988 SUBJECT: �1 Water Natif icatian The F�ederal EPA has directed that each water produoer will personaliy inform each wstaner by J�ne 19, 1986 of a p�ssihle lead health hazard within the water system The prohlen stems frcm the use of lead pipes or lead solder in the resideritial a�pper tubing systems. �e municipal system does not have any lead items. Nvtive can be prwided in 1 a� 3 v�rays: L Newspaper rntioes published monthly for 3 mrnzths a�mnencing on J�ne 19, 1988. 2. Mailing individual rntioes with the water bill or any separate mail ing by Jine 19, 1988. 3. Hand del ivery by June 19, 1988 to all a�staners. The states have the notioe and enfor�nent responsibil ity for the mandated requirement. 2l�e State Deg�rtrnent o� Iiealth should be ooming out with some guidelirns this month. �e enforvement a� the requirenent is levied on the State and may result in the withholding of S percent of the State Program Grant Fluicis. Zt�e City's threat would be in a misde�neanor class action suit initiated by a resic3er�t for failure to ir�form then. The American Waterworks Associati� has prepared a special bill stuffer on the lead item. Orc3ering of the bill must be accompl ished by F�ebruary 29, 1988. The aost o� the bi11s would be approxin►ately S2, 000. 00. Based upon the sensitive issue and the nunber af calls that this item could result in, I would re�mnend the City opt to pu4lish an article three times in the Fridley Fbcus ao�nencing on Jine. �e article a�uld inoorperate the mandated items identified by the state. If this is not agreeable, .then we should orc3er the AWWA bill stu�fers as a reasonahle means of satisfying the federal requirenent. � JGF/�s � FWDI�Y -.� TO: FROM: DATE: SU BJ ECT � � Engineenng Sewer Water Parks Streets Maintenance MEMORANDUM Nasim.Qureshi, City Manager C��J Clyde V. Moravetz, Cable Coordinator February 26, 1988 Proposed Cable Television Franchise Ordinance PW88-58 The Fridley Cable Television Commission, at their 4:30 p.m. a�eeting of February 23, recommended approval of the Cable Television Ordinance draft. The recommended revisions of the Commission are in the process of being incorporated in the ordinance draft and should be available Within txo Weeks. The majar issues have been resolved. $oWev r. the eable ooerator has ind{cated to the ConLmission that they vill be seeking a reduetion in nenaltv amounts from the CouneiL In summary, the major issues that have been addressed are as folloWS: 1. ����omer Service Re,�eentativeslPhone lines. An earlier draf t of the ordinance set forth a minimum nusber of incoming telephone lines and a minimum number of customer service representatives. For a variety of reasons, Nortel found those requirements to be unacceptable. The Commission and Nortel agree it Will suffice to state in the franchise that the company �ill maintain an adequate number of incoming telephone lines and an adequate number of custoaer serv ices representatives. 2. Rebate Poliev. Copies of Nortel's rebate policy �ill be provided to all subscribers. The Com pany agreed to a provision in the franchise ordinance whereby the rebate policy will be distributed to Fridley subscribers on an annual basis. 3. Franc ise Severabilitv. Nortel has agreed to this section of the franchise ordinance. In short, this section states if Nortel is, by virtue of legislation, administrative ruling or a court decision, a1loWed not to provide the access ehannels, the access grants or pay a franchise fee, the company must give notice to the City and state Whether it will comply �aith the franchise requirements or avail itself of the legislation, administrative ruling or court decision. If the cable television operator inPorms tbe City that by virtue of the legislation, administrative ruling or court decision that it Will no lor�er provide the access channels, the aceess grants of pay the franchise fee, the City may, Withi n 6 months of the notice, terminate the franchise. / � FWDL�Y � �- Page Tt,ro - PW88-58 ; � 1}. ?nstitLtiona� Network. The company is willing to provide the necessary equipment at the headend to aecommodate seven (7) channels on the institutional network provided the City accepts the company's language regarding the customer service representatives/phone lines described in paragraph 1 above. It is my opinion that the company's offer to provide the procesors for seven (7) channels to be a reasonable proposal. 5. Renewal Costs. Nortel has agreed to reimburse the City for all costs incurred in the renewal process. 6. Addressable Converters. It is the company's intention to provide addressable eonverters to only the pay TY subscribers. One coneern that we have had is whether this Will preclude the Basic Service subseriber from receiving pay-per-view programming. The eompany proposes that we state in the franchise that pay-per-view programming will be made available to 'Basic Service subscribers only' on reasona ble terms and conditions. In addition, the company will detail in its operations report to be submitted to the City by October 1 of each year how sueh programming is being made available. I believe this is a reasonable approaeh. 7. penalties. As I noted in page one of this memo, it is my understanding that representatives of the company want to review the penalty dollar amounts with the Couneil. The Commission feels the amounts, as noted in the ordina nee draft, shoulci not be redueed. 8. Tests. The proposed cable television franchise ordinanee requires that the company conduct certain tests on an annual b2sis. Mr. Weaver has suggested that the company be required to iest on an annual basis for all those technical standards set forth in Exhibit B. It is my understanding that the company is willing to agree to N.r. Weaver�s request but would like to clarify certain points with Mr. Weaver. In particular, the requirement that the audio signal level on each channel shall be maintained at �.1 vu. I will be meeting with Nortel and Mr. Weaver next week to resolve this issue. There have also been a number of other issues that have been resolved. I am enclosing various corresponriences that will further illustrate what those issues were. The correspondenees are as follows: 1. Letter from Matz to Abrams dated 2-3-88 regarding Commission comments. 2. Letter from Abrams to Matz dated 2-9-88 regarding 2-5-88 meeting. 3. Letter from Matz to Abrams dated 2-11-88. 4. Letter from Matz to Hammerstrom dated 2-18-88. G � Page Three - PW88-58 � Nortel has agreed to provide access agrants of $60,000.00 at the time of acceptanee of the franchise -$60,000.00 by 3-1-93 and another $60,000.00 by 3-1-98. These amounts will be adjusted to refleet inflation in aecordance with the ordinance Section 6.08, Paragraph D. Exhibits D and E to the ordinanee dealing with equipment available for public access use and loeal origination equipment available f or publie access use will be cospleted as soon as more information is provided by Nortei. The City Gouncil may wish to set a public heaxing on the proposed or dinance at an early date. I suggest they set the public hearing for April �F at their regular meeting of March 7. CVM/ts Ansiw• E. HEassr DA.11EL D. TxuE GARY R. Mwrz ToK Toces REESE E. CHSZICR JoEL D. Rwra PwvL D.Dovs RICHARD A. EMERICH KA7HLEE�7 A. HEANEY ( � � � � HEBBST 8c TAUE, LTD. ATTOENEYS AT LAW 9S0 vORTHLAND P1AZA 3800 WEST 80TM STREET BLOOMII�GTOIv, MINNESOTA 85431 TELEPHO�E �612) 893-6711 Mr. Ronald L. Abrams Attorney at Law Fifth Floor TELECOPIER (612)893-6991 February 3, 1988 701 Fourth Avenue South Minneapolis, Minnesota 55415 RE: City of Fridley, Minnesota Our File No. 86-0102G Dear Ron: LBCeL Asstsrwxr CA'Iti' ANN M. �L►THENS TELEX The Fridley CATV Advisory Commission met on the evening of Tuesday, February 2, 1988, to review and discuss the proposed cable television franchise ordinance. I have set forth below certain comments and suggestions raised by the Commission. I would suggest that after you have had an opportunity to review these comments that we arrange a meeting in order that we can finalize the Ordinance. For your information, the Commission is scheduled to meet on Tuesday, February 23, 1988 to review the Franchise and make the appropriate recommendation to the City Council. According, it will be necessary for me to distribute the revised Ordinance to the Commission on or about Wednesday, February 17. The comments raised by the Commission are as follows: 1. Section 4.03(C) requires that the company individually notify all residents affected by proposed underground work prior to commencement of that work. The Commission is concerned that any notice be done in writing and in a timely manner. Accordingly, the Commission proposes to state the notice must be in writing and at least one (1) week prior�to the work. 2. Section 5.08 addresses Signal Quality. The Commission requests that the last sentence include the concept that the sound is undistorted and of a consistent level. 3. Section 5.09 addresses the Testing Compliance Procedures. Burt Weaver and the Commission discussed paragraph (B) at length during the course of the meeting. The Commission requests that paragraph (B) reads as follows: �� HERBST S�c THUE, LTD. Mr. Ronald L. Abrams February 3, 1988 Page 2 � These tests shall be performed at not more than six (6) locations approved by the ,�, City. In addition, the Commission requests that paragraph (C) read at the second sentence as follows: If more than ten percent (10�) of the locations tested fail to meet the performance standards, Grantee shall undertake and complete corrective measures and report what corrective measures have been taken to the City. The entire test shall be repeated for the locations. Finally, the Commission proposes that paragraph (D) state that the company may conduct this testing under an approved alternative procedure. The results of the testing shall be submitted to the City with the Operational Report required elsewhere in the Franchise. 4. Section 6.02 addresses Pay Television. The Commission wants to incorporate the concept either here or elsewhere that a subscriber must take Basic Service in order to get Pay Television. Many years ago the cable operator allowed subscribers to take only one or more Pay Television services. 5. Section 6.06 Institutional Network. As you know, we need to discuss this particular Section in more detail. 6. Section 6.07 addresses Access Channels. The Commission appreciates and understands the company's plan to realign the access channels to conform with the regional channel line-up. At the same time, the access entities are concerned with stability. Accordingly, we must address this issue. I believe it is appropriate to set forth what channels the PEG access channels will be carried upon followinct realignment and state that any change thereafter requires City approval. 7. Section 6.09 states the requirements with respect to Local Origination. First, in paragraph (A) the Commission requests that we clarify the fifteen (15j hours of programming be Fridley produced programming. In short, simply strike the word "locally" and insert the word "Fridley". Finally at paragraph (B) the Commission requests that we clarify the company will continue to provide personnel and equipment for complete coverage of the City Council meetings at no cost. � HERBST Sc THUE, LTD. Mr. Ronald L. Abrams February 3, 1988 Page 3 � 8. Section 7.01 contemplates the Construction Tinyetable. Under paragraph (8) the City has forty-five (45) days to receive a written report from an independent engineer. In order to provide adequate time for the City to make the necessary arrangements, the Commission requests that we include a sentence under which the company will give the City sixty (60) days advance notice of the completion date. This, in turn, provides a window of one hundred five (105) days to receive the report. 9. Section 7.08 contains the requirements for Undergrounding of Cable. The Commission wishes to clarify that previously installed aerial cable shall be placed underground at the Grantee's expense when both the telephone and electrical utilities convert from aerial to underground construction. As we discussed today, the Commission appreciates and understands your concern with the HRA issue. Please submit language to me that will address your concern with respect to the HRA issue. 10. Section 8.02 requires that Communications with Regulatory Agencies be submitted to the City. The Commission requests that responses be furnished to the City within fifteen (15) days of receipt of the response. Accordingly, the reference to "an expeditious" manner would be deleted. 11. �ection 8.07 contains a periodic inspection process. According to Mr. Weaver the numerical scale set forth in paragraph (D)(3) should actually be reversed. According to Mr. Weaver, then number "5" represents the best picture with "1" representing the poor picture. 12. Section 9.04 sets forth certain requirements for Subscriber Complaint Practices. The Commission is willing to accept the company's proposal with respect to the requirement for specified telephone lines and customer service representatives. This, as you may recall, relates back to our previous discussions on the Institutional Network. 13. Section 9.05 sets forth the requirement for a Subscriber Service Agreement. It is my understanding that Nortel contemplates revising the current Service Agreement. We would propose that this Section be retitled Subscriber Service Information. The company may then provide the information to the subscriber in any manner that the company deems feasible. This may be through a subscriber service agreement or other -_.• informational packet. In addition, the Commission requests that an item (H) be added which would set forth the contact person�_�jt the City. The Commission will review any Subscriber Agreement " �—.r' ( � HERBST Bc THUE, LTD. Mr. Ronald L. Abrams February 3, 1988 Page 4 � for compliance with the Franchise but this does not include "approving" the Agreement. % 14. Section 9.06 contains certain requirements with respect to the Subscriber Billing practices. First, at paragraph (B) the Commission requests that the concept of thirty (30) days advance notice be incorporated into this paragraph. Next, with respect to paragraph (D)(2) the Commission proposes that the late charge not exceed Fifteen Dollars ($15.00). 15. Section 9.08 is intended to address the Annual Subscriber Survey. It is my intention that this survey would address the following: A. B. C. Signal quality Response to subscriber complaints Whether the services meet community needs and interest It is my understanding that Nortel would like to do this survey through a telephone survey. I have reviewed this with the Commission and our primary concern is that there be meaningful assurances that the telephone survey was, in fact, done. 16. Section 12.04 sets forth certain conditions under which the City may acquire the System. The Commission believes that any purchase of the System upon a franchise revocation shall be done at book value. 17. Exhibit A contains at (A)(6) a requirement for addressable converters to be provided to all subscribers requiring a converter. The Commission continues to believe this should be a requirement. The Commission would, however, entertain an alternative proposal from the company with respect to this issue. 18. Exhibit B sets forth the technical standards for the subscriber and institutional network. There are several comments with respect to Exhibit B. First, Burt Weaver has suggested that paragraph (A) include language stating that the standard apply equally to the institutional network. Next, the Commission requests that standards for the audio signal level be set forth similar to paragraph (B) which sets forth the requirements for the visual signal level. Burt Weaver has offered to assi�t on this issue. Third, the Commission has requested that we delete. the parentheticals presently set forth in paragraphs (G) and (J). �� HERBST 8► THUE. LTD. Mr. Ronald L. Abrams February 3, 1988 Page 5 � �-. This is based upon the perception that the NCTA is not a recognized authority for setting forth specifications. Next, Mr. Weaver has questioned whether paragraph (Q) is complete $s presently drafted. I will be reviewing this with our engineer and would welcame any comments you might have on this. Finally, the Commission wants to include a general statement that the Grantee will comply with all technical standards issued by or established by any state or federal regulatory body. Ron, those are the comments and CATV Commission. After you have had these comments, please contact me in a timely manner. GRM:dl cc: Clyde Moravetz Keith Cripps Mark Hammerstrom suggestions raised by the an opportunity to review order that we can proceed in Very truly yours, Gary R. Matz FE•8— �9—�� TUE 1 T:06 L01`1G , � (-- � Ro�ald L. Abrams Attorney at [,aw Fif�h Floor, 901 Fourth Avenuc South Minne�palis. Minnesota 554�5 FeDruary 9, 1988 Gary R. Mau, Esq. Hecbst & Thue, Lid. 954 Norihland Plaza 3800 West 80th Street Bloomington, Minnesota 55431 Dear Gary: '��e n. • i F . E+ � 612/338-],9:9 or b12/Sa6�535b The purpose of ihis letter Is to provide you with information you requested at our meeting on February 5, 1988. The language to protect the cable operator for situaiions similar to the HRA probiem faced by Storer would be as folfows. lnsected before the �ast sentence in Section 7.08 shovld be this sentence: In the event that telephone or electric utilities are reimburseQ by City or any agency thereof for the placement of cabie underground or the movement of cabie, Grantee shait be reimbursed upon the same terms and conditions as ibe telephone or electric utilities. You invited Nortel's proposal regarding the provision of addressable converters. I�iark Hammerstrom wrote a letter to Clyde Moravetz dated january 11� 1988 in which that issue is thocoughly discussed. At the Fr'sdley Cable Commission meeting on January 21, 1988, representatives of Nortel also discussed that Issue at length. Nortel wii! provide an addressable convertec to all customers subscribing lo any monthly pay tel�vision service. Further, Nortel will wake pay-per-view service available to "Basic-oniy" �ubscribers on reasonab!e terms and conditions, Nottel will � require a subscriber to subscribe to a monthly pay televisian service In order ta ceceive pay-per-view programming. Nortel will inform the City in its arinuat report due on Aprii 1 of each year and in its operations report due Octobec 1 of each year of the terms and conditions upon which pay•per-view programming is available to "Basic- onfy" subsaibers. � FER- .9-��+ TIJE 1 T: QT LOMC � .. . f � � Gary R. Matz, Esq. Febcuary 9, 1988 Page 2 P.63 Nortel does not know, ai this time, how it will market pay-per-vlew product !o its "Basic-only" subsaibers. The pay-per-viea market �s very dynamic, and numerous marketing approaches are being tried In the cable telev�slon ;ndustry. The F�tdley re-build will be cowlt be fuc hertdeveloped, andS anticipated by thai time industcy trends er-view in Nortel will have haQ some e�perience eiperimenting with pay-p Btoomington. Nortel will keep the City informed of its plaas. Customers find ihe addressable converter very inconvenient in comparison with either cable-reaQy equlpment or the current converter�. Indeed, part of ttie reason for the pay tetevislon drop-off Norte! has ezperlenced is directly related to the Qrovislon of addressable converters to p�ayeale aisiofl subscribers In Bloomington. Bloom�ngton subscr�becs have dr pp p Y television service either to keep their curre�t converters or to retain the !'ull use of their "cabie-ready" equiproent. Noroctel'sleze er ence and xperience of ihe needs of its customers. Based upon N P other operators in the Twin Cities, ihe provlsion of an addressable convertec to subscrib,ers not desiring pay television services or pay-pef-view servlce Is eztremely user-unfrlendly and will result in the alienation of many ot' Nortel's customers. The final lssue I wish to discuss is the definitiori of "Compiaint" and the requirement to retain a written log of comptaints. The calls Nortel receives faiis roughiy into two categories. Pirst, cails relatin8 to service. Second, calls of inquiry. As to calls relating to service, as I understand ihe draft Ocdinance, Nortel woutd be required to retaln a record of al4 reports of outages as well as a11 calls requiring a�ovide the City a summary oPtnewe situation. There woutd be no need to p connections� disconnections oc change or secvIce activities. Nortel curcently cetains an outage ceport as well as a!1 service related caUs. Nortel currently provides the City with a summacy of all outages as well as a summary oi all service-related calis on a monthly basis. For outages affecting more than one subscriber, Nortel dces not retain a 3og of ali telephone calls reporiing the outage. onty ihe ovtage itself. For reasons of prlvacy, Nartei dces not and aiil not provide ibe City a listing by cuictRO elated cali s1 etained by Nartel however, a record by cvstomer of secv and is avallable for City inspection. It is me�vlce calis is�aaeptablei to the nt ceporting method relat�ng to outages and s City. �r • ♦. • • � . Gary R. Matz, Esq. February 9,1988 Page 3 � As to calis of inquiry, the City wishes to requlre that all calls objecting to Nortei's business or programming praciices be logged. That is currently Nortei's practice. Nortel informs those callers that their objection is belAB fogged and their objection wiil be provided to the City. Finally, the City aishes to require that all calls cequiring subseqvent investigation or research be logged. It is that requirement whlch Nortel finds vague anQ very difficult to implement. Th� requirement that all calls requiring subsequent investigaLion or research be logged wiii literaliy require that Nortel employees retaIn a iog of ali telephone calis ihey place back to customers for everyihing but scheduling service. Quite ofteri, the employee who can answer the subscriber's inqviry IS either on another telephone r,alt or otherwise unavailable. The call back aould be "subsequent investigation" and, under the deflnition of "Compiaint" contained ln the draft Ordinance, would have to be logged. Nortel requests that the definition of Compiaint be amenQed to delete the term "subse uent tnvestl ation or researc . � I undecstand that you wlll be preparing another draft Ordinance reflecting chang�s mutually agreed upon to this date. If I can provide you any further information, piease feei free to contact me. tr Ronafd L. Abrams Attorney at Law cc: Geraid J. Kazma Keith Cripps Mark Hammerstrom , Ronald L. Abrams Attomey at Law Fifth Floor, 701 Fourth Avenue South Minneapolis, Minnesota 55415 � February 15, 1988 Gary R. Mau, Esq. Herbst & Thue, Ltd. 950 Northland Plata 3800 West 80th Street Bloomington, Minnesota 55431 Dear Gacy: 612/33&1979 or 612/546-5356 The purpose of this letter is to respond to your telecopy of February I 1, 1988 relating to the annual subscciber survey as well as the telephone call from your secretary concerning the technical standard for audio. The provision relating to the annual subscriber survey is acceptable to Nortel ezcept for the phrase "statistically reliable measures". While a written survey can be sent to a sample base which would yield statistically reliable results within certain confidence parameters if all in the sample base responded, the fact is that not all who receive the sucvey will respond. This will yield a skewed response base which will not provide a"statistically reliable measure" of subscriber preferences or satisfaction. Therefore, Norte! would request that the word "statistically" be dropped in favor of the word "reasonably". Second, I have discussed the proposed audio standard with Keith Cripps. Keith informs me that the proposed standard would be impossible to meet and will discuss this issue directly with Burt Weaver. The Vu measurement constantiy changes during norma! conversation. I will be out of town until February 22, 1988. I would be available for a meeting that afternoon if that is necessary. ,�. . -�: Gary R. Matz, Esq. February 15, 1988 Page 2 Yours ry truly ! Ronald L. Abrams Attorney at Law cc: Gerald j. Kazma Keith Cripps Mark Hammerstrom ., � ADRL►� E. HEBHST DA�IEL D. THUE Gwai R. Mwrz Tors Toces REESE E. CHE2ICB JoEL D. Rwra PwvL D.Dova RICHARD A. EIiERiCA KATHLEE\ A. HEA�IEY � HEEBST 8c TIiUE, LTD. ATTORNEYS AT LAW 9S0 NORTHLA:`D PLAZA 3800 1tiEST 80TM STEEET BLOOMINGTON, MI�iNESOTA 85�331 TELEPHOrE (612) 893-6711 TELECOPIER (612)893-6991 February 11, 1988 Mr. Ronald L. Abrams Attorney at Law Fifth Floor 701 Fourth Avenue South Minneapolis, Minnesota 55415 RE: City of Fridley, Minnesota Our File No. 86-0102G Dear Ron: � LEdAL ASSISTAYT C!lTV A.�N M. MATHENS � TELEX I wanted to take this opportunity to follow-up on the meeting of last Friday, February 5, 1988, at which time Keith Cripps, you and I reviewed my letter of February 3, 1988, to you as well as your letter of January 28, 1988. Based upon those discussions on Friday, I have set forth below my understanding of our discussion with respect to each issue. The numbered paragraphs below correspond to those paragraphs in my letter of February 3, 1988. 1. It is my understanding the company proposes to provide door-hangers forty-eight (48) hours in advance of any work. This notice would also include an employee and telephone number to contact in the event the property owner has any questions. I believe this is a reasonable approach and will so advise the CATV Commission. 2. It is my understanding that the proposed language is acceptable. 3. It is my understanding that the proposed language is acceptable. 4. It is my understanding that the proposed language is acceptable. 5. With respect to Section 6.06 which addresses the Institutional Network, it is my understanding that: � HERHST Sc THUE, LTD. Mr. Ronald L. Abrams February 11, 1988 Page 2 � A. The company will provide the necessary headend equipment (i.e. processors) for up to seven (7) channels on an as-needed` basis when the user is prepared to use a channel. B. The company will consult with a user to ensure compatible equipment. C. The City and Grantee shall arrive at a mutually acceptable allocation of channels on the institutional network. D. In the event a user desires additional headend equipment the user-may acquire such equipment and the Grantee shall maintain such equipment at the Grantee's actual cost. Clyde Moravetz has suggested that the.Grantee be responsible for pur�hasing all equipment at the headend and that the user then reimburses the Grantee for the purchase price. E. The Grantee shall be responsible for all equipment damaged by the Grantee. 6. It is my understanding that we will prepare an Exhibit to the Model Ordinance which will designate the channel locations for the public, educational, governmental and library access channels. These services may not be moved to another channel or channels without the prior consent of the City; provided, however, that the City must object to any such move within sixty (60) days of a request by the Grantee or the City's consent shall be deemed to be given. In addition, no such City consent shall be required if the Grantee is required by federal or state law to carry another service on one of those designated channels. 7. Based upon our discussions, I propose that we leave the word "locally" in the Ordinance. It is my understanding that the language proposed in the final sentence of this paragraph is acceptable to the company. 8. It is my understanding that the proposed language is acceptable. 9. As I indicated, this concept is acceptable to the CATV Commission. It is my understanding that you will be sending language with respect to this provision. � .� _ . � � � HERBST � THUE, LTD. Mr. Ronald L. Abrams February 11, 1988 Page 3 10. It is my understanding that the proposed lang�age is acceptable. 11. It is my understanding that the proposed language is acceptable. 12. It is my understanding that the proposed language is acceptable. 13. It is my understanding the proposed concept is acceptable to the company. It is my further understanding that an item (h) will be added to set forth the contact person at the City including a telephone number. 14. It is my understanding the proposed language is acceptable. 15. I will send proposed language for your review. 16. It is my understanding that the company will not accept any franchise containing a provision whereby the City can acquire the system upon a franchise revocation at book value. Accordingly, I would propose that the purchase price upon the revocation of the franchise be at an equitable price. This provision would then be consistent with the Cable Communications Policy Act of 1984 and, accordingly, neither the company or the City will be waiving any right that it may have. 17. It is my understanding that you will be sending a proposed alternative to the addressable converter requirement. 18. With respect to Exhibit B it is my understanding that the technical standards will apply to the institutional network; I will review the audio signal level requirement with Burt Weaver; we will delete the references to NCTA contained in the parentheticals in paragraphs (G) and (J); and that you will review paragraph (Q) with Bruce Thompson. The following paragraphs are in reference to your letter of January 28, 1988, to me. l. It is my understanding that you will be reviewing the records with Mark Hammerstrom to determine whether Sections 3.06 and 9.04(A) are still an issue. Please understand that in my opinion it is very important that we have a definition of what constitutes a"Complaint" in the franchise. � , . ,- , ' HERBST bc THUE, LTD. Mr. Ronald L. Abrams February 11, 1988 Page 4 � 2. It is my understanding this is no longer an issue. 3. To the extent this remains an issue, please provide language for my review and consideration. 4. 5. I am in agreement with your comment. I am in agreement with your comment. 6. This concept is acceptable to the CATV Commission. Please contact me with language that would be acceptable. 7. 8. I believe this is no longer an issue. I believe this is no longer an issue. 9. I will provide this language for your review. 10. As I indicated, the penalties will remain as requested by the CATV Commission. Ron, please contact me should any of my understanding set forth above not be correct. GRM:dl cc: Clyde Moravetz Very-truly yours, / Gary= R. Matz � � ,/ :,D81A\ E. HERHST DA�lEL D.TaLs GARY R. MATZ To�s Toaws REESE E. CBEZICA �TOEL D. RATH PwcL D. Dov$ RICHARD A. EMERICA KwTHLEE� A.HEw\EY HERBST Bc TFiUE, LTD. ATTOE\ EYS eT LAW 9S0 �ORTHLA\D PLAZA �800 M EST 80*■ STREET BLOODSI\GTO�, MI�NESOTA 55�`�l TELEPHO�E (612) 893-6711 Mr. Mark Hammerstrom System Manager Nortel Cable 350 63rd Avenue N.E. Fridley, Minnesota 55432 TELECOPIER (612) 893-6991 February 18, 1988 RE: City of Fridley, Minnesota Our File No. 86-0102G Dear Mark: LEGAL ASSISTA\T C�►'R' Aicv �S. MATHE�+S ! It is my understanding that Ron Abrams is out of town until February 22, 1988. Accordingly, I have enclosed for your review and information a copy of the cable television franchise ordinance which I am having delivered to Clyde Moravetz today for distribution to the CATV Commission. I have mailed a copy directly to Ron Abrams' office. I do want to call several provisions of this enclosed Ordinance to your attention. Those provisions are as follows: l. Section 6.08(e) contains a new sentence stating that the company shall continue to provide, free of charge, office space at the headend for an access organization. It is our understanding from the original Nortel proposal that intent was to continue to provide the same office space. 2. Section 9.07 contains a requirement that the company will advise subscribers in writing on or before October 1 of each year of the company's rebate policy and credits for the outages of service. In Ron's absence I have inserted the date of October 1, however, I am certainly not opposed to any other date that would be more convenient for the company. 3. Exhibit A continues to contain the requirement for addressable converters. It is my understanding that the company has submitted an alternative prcposal to Clyde Moravetz. Since this issue requires a policy decision on the part of the CATV Commission, I have left this requirement in place. I assume this'=-_ . will be discussed in detail at the meeting on February 23. .:, . � HERBST �c THUE, LTD. Mr. Mark Hammerstrom February 18, 1988 Page 2 4. Exhibit B contains a paragraph (c) which states that the audio signal level on each channel shall be maintained at 4±.1 vu. This particular standard was proposed by Burt Weaver. I have been advised by Ron Abrams that Keith Cripps has,certain objections to this proposed standard and will be contacting Mr. Weaver directly. Accordingly, I have left this particular standard in the Exhibit pending further discussions with Mr. Weaver and the Commission. 5. Exhibit C sets forth the channel locations for the access services. As you will note, the Exhibit at paragraph (a) states that within ninety (90) days of the acceptance of the franchise, the access services shall be carried in accordance with the following schedule. I assume that the company will want to realign the channels to conform to other Nortel systems. Accordingly, Z have assumed this would be done within ninety (90) days of acceptance of the franchise. I would be most willing to entertain an alternative schedule if that is desirable from your standpoint. Finally, we need to set forth the specific channel location to which those services will be moved. Mark, I simply want your attention. I assume Monday, February 22. In questions, please do not GRM:dl Enclosures cc: Clyde Moravetz Ron Abrams to bring those several provisions to that I will be visiting with Ron on the meant�me, should you have any hesitate to contact me. Very truly yours, \ ry R. Matz