The Vendor is required to provide utility ticket management system process involves ticket assignment automation, real-time tracking, reporting and seamless integration with GIS, mapping tools, and other relevant systems.
- The system also provides automatic notification by phone for emergency requests.
- System must streamline the process of receiving, managing, and tracking utility locate requests to ensure timely and accurate responses, regulatory compliance, and operational efficiency.
- Responsibilities
• Design, develop and implement the utility ticket management system meeting the system requirements below.
• Provide ongoing maintenance and technical support, including the support and training deliverables described below, for the utility ticket management system throughout the term of these services.
• Provide services in a timely, professional, and cost-effective manner.
• Maintain regular communication with the city’s point of contact.
• Provide to the city the below deliverables by the dates included below.
- System requirements
1. The system shall have the following core features (as further described below):
• An automated ticket intake form from state 811 systems
• An automated ticket distribution system.
• Automatic ticket assignment to locators based on predefined areas set by supervisors.
• Real-time notifications and alerts.
• Work order management
• Role-based access control.
2. The system shall meet the following detailed requirements:
• Device compatibility: the system must be fully compatible with laptops to facilitate field operations and office management.
• Geospatial mapping:
o Integrated mapping capabilities that allow tickets to be pinned on a map, providing a visual reference for locate requests.
o Live location tracking of field technicians
o Address autofill and validation to ensure accurate location entry using geospatial service.
o Routing and navigation assistance to optimize field worker routes to job sites.
• Multi-utility support: the system must handle multiple utilities (e.g., water, gas, electric) for each ticket to streamline operations.
• Positive response integration: built-in functionality to send a positive response notification upon the completion of each locate request.
• Data reporting and analytics:
o Custom report builder: the ability to generate detailed reports on ticket data, including metrics such as ticket volume, resolution times, completion rates, and utility type.
o Provide visual analytics on open tickets, SLAs, response times and workload distribution.
o Generate audit logs and historical data storage.
o Provide compliance tracking and reporting, including the ability to store and retrieve past tickets
o Ability to export reports in csv, pdf, or integrate with third party tools.
• Ticket investigation tools:
o Features to investigate and review closed tickets for quality assurance and audit purposes.
o Status indicators that are color coded for open, in progress, pending and closed tickets.
o Action buttons to edit, assign, close, reopen and escalate a ticket.
o Ability to upload attachments including documents, images, and work orders.
• Emergency notification system: automated phone call alerts for emergency tickets, ensuring immediate action outside regular business hours.
• Unified user interface:
o A dashboard that consolidates the ticket list, map, and ticket details onto a single screen for enhanced usability.
o Customizable dashboards and analytics.
o Filter and search options.
o Ability to select multiple tickets for mass updates or assignments or other bulk actions.
o Real-time auto update ticket status without manual refresh.
o System includes auto-save of drafts to prevent loss of entered date before submission.
• Communication and collaboration tools
o Provides real-time alerts and notifications of new tickets, status changes, or assigned tasks via email, SMS and in-app alerts.
o Includes a comments and notes section to log internal notes and ticket updates.
o Provides automated status updates and response tracking to customers and stakeholders.
o Internal chat function for quick coordination.
• User and role management
o Provide secure user access with role-based permissions.
o Provide user profile settings that allow users to manage preferences, notifications, and contact info.
o Provide audit logs and activity tracking to monitor changes and user actions.
• Performance requirements
o Reliability: the system must operate without interruption and handle high volumes of tickets efficiently.
o Scalability: the system must accommodate future expansion in terms of users and additional utility types.
o Security: all ticket data must be protected with robust security measures to prevent unauthorized access.
• Integration requirements
o Compatibility with laptops and existing GIS platforms include ArcGIS by ESRI, asset management systems and workforce management tools.
o API availability for third party integrations.
o Cloud-based and on-premises deployment options.
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