SB 272 - Enterprise Systems Catalog

California Public Records Act, Local Agencies Inventory

Beginning July 1, 2016, the State of California requires all local agencies to create a catalog of multi departmental systems or systems containing information about the public that store original records and post the catalog on their agency website.

The City of San Marcos, in adherence with the latest amendment to the California Public Records Act (SB 272, 2015), has made available the following list of the enterprise systems it utilizes:

 

Manufacturer Application Purpose and product description Department(s) Collection frequency Update frequency 

CoStar Group

CoStar

Economic development business data platform used to research market conditions, commercial activity, and business intelligence for Economic Development.

Economic Development

As Needed

As Needed

Disability Access Consultants

DacTrack

ADA transition plan tracking database used to document barriers, track remediation work, and support ADA compliance efforts.

Human Resources

As Needed

As Needed

NetFile, Inc.

Netfile

Electronic Form 700 filing system used to collect and manage annual Statement of Economic Interests disclosures.

City Clerk

As Needed

As Needed

Open Counter Enterprises, Inc.

Open Counter

Land use and development self-service tool that helps staff and the public understand parcel use, zoning, and permit requirements.

Development Services

As Needed

As Needed

Pacific Insurance Network Systems, Inc.

PINS

Insurance tracking and compliance repository used to verify procurement-related insurance documents and requirements.

Human Resources

As Needed

As Needed

Procore Technologies

Procore

Construction management software used to support capital improvement project administration, documentation, and coordination.

Development Services

As Needed

As Needed

SanGIS

SanGIS

Regional GIS data and mapping resource used to support Development Services mapping, parcel research, and geographic reference needs.

Development Services

Daily

Daily

Velocity EHS

SDS Online Management

Online safety data sheet repository used to store and access SDS/MSDS records and support OSHA safety compliance.

Human Resources

As Needed

As Needed

Tableau

Tableau Cloud

Cloud analytics and dashboarding platform used to support Fire reporting and data analysis.

Fire

As Needed

As Needed

GovInvest

GovInvest

Labor costing and personnel budgeting tool used to model employee, retirement, and position-related costs.

Finance

As Needed

As Needed

Vector Solutions

Vector Solutions (Fire)

Training, credentialing, and compliance platform used to manage fire personnel certifications, learning, and operational compliance records.

Fire

As Needed

As Needed

OpenAI

ChatGPT

Generative AI assistant used to support drafting, research, summarization, and staff productivity workflows.

IT

Daily

Daily

Constant Contact

Constant Contact

Email and communications platform used to send campaigns and track engagement analytics.

Parks & Recreation

As Needed

As Needed

Daupler, Inc.

Daupler

After-hours service request triage and dispatch platform used by Public Works to route and manage urgent field issues.

Public Works

Daily

Daily

Lillio (HiMama)

HeyMama

Preschool management software used to support youth program administration and family communications.

Parks & Recreation

Daily

Daily

Envoc

Spotter

Park ranger reporting application used to document concerns, incidents, and field observations related to parks and trails.

Parks & Recreation

As Needed

As Needed

Vector Solutions

Vector Solutions

Employee learning management system used to assign and track required staff training and compliance courses.

Human Resources

As Needed

As Needed

WhenToWork

WhenToWork

Staff scheduling platform used to manage employee availability and Parks & Recreation work schedules.

Parks & Recreation

Daily

Daily

HaloITSM

Halo

IT service desk and ticketing platform used to manage internal support requests, response tracking, and issue resolution.

IT

Daily

Daily

CoreLogic

CoreLogic

Property and parcel data platform used to research parcels, map-related information, and online property data.

Development Services

Daily

Daily

OpenGov

OpenGov

Asset management and work order platform used by Public Works to manage assets, maintenance activity, and service requests.

Public Works

Daily

Daily

Gravity

Gravity

Budget book and budget publishing software used to prepare and publish public-facing budget documents.

Finance

Daily

Daily

Keeper Security

Keeper

Enterprise password management system used to store and manage employee credentials securely.

City-wide

As Needed

As Needed

Flock

Flock

Benefits administration platform used to manage employee health benefit enrollment and related administration.

Human Resources

As Needed

As Needed

NEOGOV

Neogov

Human resources platform used for recruiting, applicant management, and employee performance evaluation workflows.

Human Resources

Daily

Daily

Dropbox

Dropbox

File sharing platform used to exchange documents with external partners and support cross-organizational collaboration.

Development Services, City Clerk, Public Works

As Needed

As Needed

ACTIVE Network

ActiveNet

Recreation registration platform used for class, program, and event sign-ups.

Parks & Recreation

Daily

Daily

DebtBook

DebtBook

Lease and debt tracking tool used to manage lease obligations and related finance records.

Finance

As Needed

As Needed

Progressive Solutions

NCR/Progressive

Business licensing and payment processing system used to support licensing transactions and credit card processing.

Finance

As Needed

As Needed

Sola

Cardknox

Permit payment processing tool used to accept and process permit-related card payments.

Finance, Development Services

Daily

Daily

Clariti

Clariti

Permitting and planning application used to manage Development Services workflows, permit applications, and review processes.

Development Services

Daily

Daily

Esri

ArcGIS Enterprise

Citywide GIS mapping and data layer suite used to maintain maps, spatial data, and related geographic services.

Development Services

Daily

Daily

JustFOIA

JustFOIA

Public records request management software used to track FOIA/PRA requests, responses, and responsive documents.

City Clerk

Daily

Daily

Granicus

Granicus

Civic engagement platform used for agenda management, council publishing, website content, and related public communications.

LEAN Government

Daily

Daily

UKG (Kronos)

Kronos

Public safety scheduling and timekeeping system used to manage fire crew staffing, schedules, and time records.

Fire

Daily

Daily

Avante

Laserfiche

Document management and records archive platform used to store, retrieve, and retain city documents.

City Clerk, Development Services

Daily

Daily

Tyler Technologies

Tyler Munis ERP

Enterprise resource planning system used for budgeting, payroll, procurement, accounting, and related administrative functions.

Finance, Human Resources

Daily

Daily

CentralSquare Technologies

Lucity

Asset management and work order software used to manage Public Works assets, maintenance records, and service activity.

Public Works

Daily

Daily

CentralSquare Technologies

TRAKiT

Legacy permitting, land development, code compliance, and contractor licensing system.

Development Services

Daily

Daily

Microsoft

Microsoft 365 Services

A cloud-based productivity and collaboration platform that provides email, document creation, file storage, communications, and teamwork tools through applications and services such as Outlook, Word, Excel, Teams, OneDrive, and SharePoint.

IT

Daily

Daily