Subject: |
Repairs Works Management IT System Procurement |
Date of Meeting: |
1 July 2021 23 June – Housing Committee |
Report of: |
Executive Director Housing, Neighbourhoods & Communities |
Contact Officer Name: |
Vicky Hill Tel: 01273 293443 |
Email: |
|
Ward(s) affected: |
All |
FOR GENERAL RELEASE
That the Housing Committee:
2.1 Grants delegated authority to the Executive Director - Housing, Neighbourhoods & Communities to:
(ii) Grant the optional extension to the contract referred to in 2.1 (i) subject to the satisfactory performance of the contractor.
2.2 Recommends that Policy & Resources Committee approve the following:
(i) An estimated budget of £397,596 for a contract for an asset management IT system, funded by Housing Revenue Account, is approved. This covers £10,500 in year 2021-22 and £387,096 in year 2022-23;
(ii) An estimated budget of £488,347 for the project team to procure and implement an asset management IT system, funded by Housing Revenue Account, is approved. This covers £142,215 in year 2021-22 and £346,132 in year 2022-23.
System |
Function |
MCM |
Main overarching system |
MCM View |
Mobile working platform for all |
Mears Appoint |
Dynamic scheduler |
ME3 |
Operatives mobile working |
MEPOS |
Materials supply chain - provides full merchant integration allowing electronic processing of financial activities e.g. purchase orders to invoices and payments. |
System |
Function |
Northgate, NPS Housing |
Lead housing management database |
Other Northgate, NPS Modules intrinsic to this procurement: · NPS Repairs · NPS Contractor Portal · NPS Planned Maintenance |
To Council’s system to raise all repairs The Council’s contractor portal The Council’s system for planned maintenance works |
ICON |
The Council’s banking system |
Civica Financials & Purchasing |
The Council’s financial system |
IDOX and other systems (e.g. SharePoint) |
The Council’s document management system e.g. reports, certification. |
Asset Management System |
The Council’s strategic and operational system for asset management. |
Procurement Approach
(i) Direct Award to Northgate Public Services (NPS) via the Crown Commercial Services DAS framework. This option allows for the new system to be implemented at the earliest opportunity, as no further tender or evaluation would be required.
(ii) Further competition via an existing framework agreement (where pre-qualification of providers has been completed by the framework provider to offer a quicker and more streamlined approach than an open tender). The suppliers on this framework includes most of the leading software providers, and some newer software providers. Suppliers on the framework enter a mini competition against our specification, to ascertain the most economically advantageous tender; and,
(iii) Open Tender (stand-alone tender) which would take the longest time to undertake and complete as the council would undertake pre-qualification and evaluation of all bidders.
3.9 The council have undertaken software market testing in which we have seen demonstrations from the leading software providers and newer emerging software providers in the market for a works management system.
3.10 The council have undertaken due diligence undertaking a value for money exercise of alternative software systems in the market, on various procurement frameworks that are available and suitable, and for a direct award.
(i) Summer - Autumn 2021 Procurement processes start
(ii) Autumn - Winter 2021/22 Contract awarded
(iii) Spring 2022 Contract mobilisation and pre-implementation
(iv) By end March 2023 Go-live with a new system
The timescales may change slightly when a decision is made on which procurement route will be taken.
6.1 Procurement of this new IT system will enable the service to procure a system which is fit for purpose and ensure value for money for the landlord service. The estimated costs of purchasing and implementing the new system is £397,596 for which budget approval is being sought at recommendation 2.2 to be met from HRA borrowing.
6.2 To enable the Council to implement a new works management system funding of the project team resources will be required, estimated at £488,347 over a two-year peroid, funded by Housing Revenue Account, is approved. This covers £142,215 in year 2021-22 and £346,132 in year 2022-23.
6.3 Funding is already built into the HRA revenue budget for the annual support and maintenance of the current system. Any additional budget requirements will be included as part of the 2023/24 budget setting process.
Finance Officer Consulted: Michael Bentley Date: 10-02-2021
6.5 The Council’s Contract Standing Order 3, states that an Executive Director has unrestricted delegated power to agree to the Council entering into Contracts or joining existing Framework Agreements up to the sum of £500,000. Above this sum and before inviting expressions of interest from potential bidders, Council Employees must seek approval from the relevant Committee.
6.6. The Councils Legal officers will advise on the process to ensure that the council complies with all relevant European and UK public procurement legislation as well as the Council’s CSOs.
Lawyer Consulted: Barbara Hurwood Date: 10-02-2021
None arising directly from this report.
SUPPORTING DOCUMENTATION
Appendices
None
Documents in Members' Rooms
None
Background Documents
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