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POLICY ITEM: G1 <br />7/9/03 <br />ITEM: Consideration of a Joint Powers Agreement with the City of Roseville <br />to Provide Computer Services to the City of Falcon Heights <br />SUBMITTED BY: Heather Worthington, City Administrator <br />EXPLANATION: <br />Summary: The City of Falcon Heights has contracted for consultant services to provide <br />network support for the city's computer network and web site hosting service over the <br />past several years. In 2002, the city's long-time consultant retired, leaving the city <br />without computer support. In addition, the city does not have adequate staff resources to <br />provide these services in-house. <br />In 2002, as part of the 2003 budgeting process, the Council directed staff to look for <br />cooperative service arrangements with other cities to provide needed services. In the past <br />year, the city has contracted with the City of Little Canada for building inspection <br />services, as well as continued our longstanding contract with Lauderdale for the provision <br />• of fire service. This arrangement will allow our city to take advantage of the expertise <br />and staffing of Roseville, while receiving the needed services to keep our computer <br />network running smoothly. Additionally, this will enable Falcon Heights to have <br />computer network redundancy in case of the loss of our internal network. The cost of <br />this joint powers arrangement is $8,700 per annum. In 2001, the city paid 10,721 and in <br />2002, the city spent $3,807 on outside consultants, for a total of $14,528 over those two <br />years. We budgeted $6,000 for technical support in 2003. In addition, we have one part- <br />time staff person, who on top of her regular duties in the planning and zoning/code <br />enforcement, handles some of our network issues internally. Because of her increased <br />workload over the past year, it makes sense that we transfer the responsibility for network <br />management to Roseville, and enable her to focus more on her duties in planning and <br />zoning and code enforcement. This arrangement will be cost effective and more <br />efficient for our small city. <br />Meets Budget Goal 4: To provide a responsive and effective city government. <br />Strategy 5: Effectively manage the city's consulting and personnel resources. <br />ATTACHMENT: <br />• Draft Joint Powers Agreement with the City of Roseville for network services <br />ACTION REQUESTED: <br />• • Discussion. Motion to approve the Joint Powers Agreement with the City of <br />Roseville for network services <br />/S <br />