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Res No 234-11-13548RESOLUTION NO. 234 -11 -13548 A Resolution relating to soliciting request for quotations for GIS services for the City of South Miami; authorizing the City Manager to enter into a one (1) year agreement for professional services with Immersive Solutions Corporation. WHEREAS, on behalf of the City of South Miami, International Data Consultants (IDC) as the city's outsourced IT provider, has solicited requests for quotations for GIS services for the City; and WHEREAS, it is essential that the city engages a firm that can provide all inclusive services related to GIS with positive and accurate results in a timely manner. The city's departments depend on the GIS based information in order to provide the residents and the general public dependable day to day services; and Whereas, the Mayor and City Commission desire to engage a firm that can provide all inclusive services related to GIS with positive and accurate results to the various city departments that depend on the GIS based information in order to provide the residents and general public with dependable day to day GIS services. Whereas, three quotations were obtained and Immersive Solutions Corporation provided the City with the lowest, most responsive and responsible proposal. NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA; Section 1. The City Manager is hereby authorized to issue a purchase order to Immersive Solutions Corporation, for the goods and services set forth in its proposal, in an amount not to exceed $23,000 which shall be charged to account No. 001 - 1790 -519 -3450. A copy of the GIS Services proposal made by Immersive Solutions Corporation is attached and made part hereof by reference. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this2Dthday of Daramhan 2011 ATTEST: APPROVED: —K�Q� CITY CLERK MAY R TTORNEY COMMISSION VOTE: 4 -0 j/ Mayor Stoddard: Yea PPROVED M, Vice Mayor Newman: absent /;6F LEGALITY Commissioner Beasley: Yea FHEREO Commissioner Palmer: Yea Commissioner Harris: Yea TTORNEY CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER - OFFICE MEMORANDUM M*75W,771c, To: The Honorable Mayor & Members of the City Commission From: Hector Mirabile, Ph.D., City Manager /I Ir Date: December 13, 2011 Agenda Item No.: SUBJECT: A Resolution relating to soliciting request for quotations for GIS services for the City of South Miami; authorizing the City Manager to enter into a one (1) year agreement for professional services with Immersive Solutions Corporation. BACKGROUND: On behalf of the City of South Miami, International Data Consultants (IDC), as the city's outsourced IT provider, solicited requests for quotations for GIS services for the city. Three quotations were received and are summarized below: Immersive Solutions Corporation is recommended for the award. Immersive Solutions provided the most comprehensive proposal and complied with the RFQ providing references and agreeing to a 30 -day cancellation clause. Ross GIS Consulting and Alion Science and Technology did not provide references and, more importantly, did not agree to a 30 -day cancellation clause. In addition, the proposal from Ross GIS Consulting was unclear as to additional services offered and the costs associated with those services. It is the intent of this agreement with Immersive Solutions to optimize the city's GIS support, improve and update existing GIS databases, provide common sense GIS solutions using industry standard practices and open source software solutions, and provide the City the ability to deliver these services more productively and efficiently. Alion Immersive Ross GIS Science and Solutions Corp Consulting Technology $23,000 $21,600 $187,200 Immersive Solutions Corporation is recommended for the award. Immersive Solutions provided the most comprehensive proposal and complied with the RFQ providing references and agreeing to a 30 -day cancellation clause. Ross GIS Consulting and Alion Science and Technology did not provide references and, more importantly, did not agree to a 30 -day cancellation clause. In addition, the proposal from Ross GIS Consulting was unclear as to additional services offered and the costs associated with those services. It is the intent of this agreement with Immersive Solutions to optimize the city's GIS support, improve and update existing GIS databases, provide common sense GIS solutions using industry standard practices and open source software solutions, and provide the City the ability to deliver these services more productively and efficiently. The detailed proposal from Immersive Solution Corporation is enclosed, in addition to the responses from the other bidders. The one -year agreement, through the issue of a City purchase order, will run concurrently with our fiscal year, expiring September 30, 2012. AMOUNT: $23,000 ACCOUNT NO.: 001 -1790 -519 -3450 DOCUMENTATION: Resolution Request for Quote copy for GIS Services from International data Consultants Vendor responses and Quotation Summary 00ta Coasuita0ts City of South Miami G!8 Services Request for Quotation� 12!01/2011 On behalf of the City of South Miami (City), international Data ( 60 '�$'Q[Wts (I00), a ' s the City's outsourced IT provider, is soliciting requests for quotations Ic6sJot the City: THE I YEAR CONTRACT FOR PROFE8$]IQKAIL SERVICES WILL BE WITH THE CITY OF 8bUTHM)AML professional services Will include ongoing maintenance of existingGI.S.information as well as the creation of how GIS based Information based on departmental requests. Please see attached spreadsheet for required GIS layers and the current disposition of these layers, Respondents must be familiar with E80 products such as AeoQls server, ArdGIS desktop and Arc View. All respondents . hid$'tha a injrr!Uffiof3cuVrehtGIS outsourcing client references, OrORPOS, Ali current data and Off created data must be the property of the City and Must reside on City provided storage. As part of the quotation, the respondent Must indicate any software licenses or equipment that the City must purchase In order to accomplish the tasks outlined. The City will provide a high performance PC, which will be remotely accessible to the successful respondent 2417. A GIS technician will be,od,ed to the existing help desk and all requests for service will besubmitt0djftb'h5.4gh the help , 'ftisk' tidk6t system Which is web based and utilizes email as the ffieth6dolo'gy. 8ubmifted tickets must be responded to in a 24 'hour period Monday through Friday With -an estimated y to time for completion, AI.I' items an "Hwor high priority must be created .1 1 r Withm three months of the City, selecting the sUotiessful respondent; Layers�,marked as �IMI must c , o M . pieted within 6,months of soleOion with. the remainder of the layers - 00i L no created by the end of the contract period: The City shall obtain the subscrip4ions to Miarni-Dade GIS data, aodol photographs and property appraiser records at no cost to the respondents. In icape any a d 4 sources ortoftgre provided you: -as part of your response and the , 6ene'llig to the City of these items. The system created by the successful respondent must allow OthOrl400 City staff gdoosi it) the various maps. and I - i web based 666egoOO604; T I he �, ity . pyers via C' employees, will not; be able to modify the. original maps but Will be able'to.cdpy i66 originals, to, another location and I make m6dificati6ns, as needed. Employees must also be We to print the maps to an HP Pesig"jot V90. Services are to W invoiced, on 4 morift, basis. Contract must lfiau& all of the required Indemnities and insurance as required by the Qlt, (Available from the City PurchasirIg Department) Contrict must include a.30 day notice of cancelatiq" for any reason to the behelit of the City. Ali responses must. be. roce!VOO by 12/50111, Please send PDF responses, to ddobloisp',intldata.com. Should haVe.any questions 0166s6 do not hesitate W,contact me at any of the contact points IW6d , boIOW7 -- Thanx You, Dennis R. Deblois Acting IT'Directori City of South Miami �4 pennis Ri Poblels 0 resWent i i Eb 1,3362 SVJ xzskn Weet (�05) a 4cqfn \ \z, e». � _.- = ;,wa,� -a a , , °� RE � \/ � � ]!« ® ! Eli f: t4 ƒ$f {! \ /) \)) /[ { / }��\ { !/; ) / i k 9 A2 9 a 8 o o moo. I � 2 u a oa vi .0 a 8 o o moo. I � 2 u a oa ,,_`< oa z� ,a. �;� �x a v s z° z° a N 1u '2 tp!, g u q Si "S =9 � A s m �^ n bS � ' x E �- K' GIS Quotation Summary Terms immersive Solutions Corp Ross GIS Consulting Ross Alion Science and Technology ESRI Liscense $23,000 $21,000 Details $187,200 References Y N Special Use Exceptions N 30 -Day Out y N $10,000 N $18,000 I20 hrs /$75 per hour vveo bu aorcware #2 $10,000 ESRI ArcGIS Software $2,500 ESRI Maint. $7,000 ESRI Liscense $4,000 Server Hardware $800 Solid Waste $1,000 Plan Amendments $1,500 Special Use Exceptions $1,000 Dev Orders /Agreements $6,000 Stormwater Inlet Drains $10,000 Manhole Covers $4,000 Sidewalks $1,500 Road resurf. $19,000 Traffic Signs $300 flood Complaints $5,000 Water Valve Boxes $400 Pavers $2,000 ADA Ramps $1,200 CIP Projects $1,500 Bus Stops /Shelters $1,700 Bike Paths $15,000 Trees in Row $500 Outdoor Seating Agree. $1,500 On- street parking spaces $1,500 Parking Agreements $3,000 Off- Street Parking Faciliteis 51.200 Employee Locations Immersive Solutions Corporation 3115 Windsong Drive Oakton, VA 22124 - ;: L December 5, 2011 Dr. Hector Mirabile City Manager, South Miami Dennis Deblois President, International Data Consultants Subject: GIs Coordination Support Dear Dr. Mirabile and Mr. Deblois: Immersive Solutions Corporation is pleased to provide this unsolicited Letter Proposal for GIs Professional Services to the City of South Miami. This proposal assumes a one year Period of Performance (PoP) for GIs Professional Services from contract award. Immersive Solutions Corporation would tike to enter into a partnership with the city to optimize the city's GIs support, improve and update existing GIs databases, provide common sense GIs solutions using industry standard practices, open source software solutions, and save the city money. In this letter proposal we recommend that the city strongly consider our offer. ISC proposes the following solutions to the city. 1. Provide a tiered approach to GIs support. ISC will provide South Miami with GIs coordinator support from a pool of GIs coordinators managed by a senior GIs analyst. We will designate a South Miami" lead GIs Coordinator to act as your main point of contact. Our first priority will be to organize the city's GIs data and create new GIs layers based on departmental request received. ISC's support approach will insure that your data will be managed, always built correctly, and available in a timely manner per the terms of this agreement. 2. A dedicated support technician. South Miami will always work with the same staff person every day, unless surge support is required. We will also provide the city with a dedicated phone line and email account to contact the analyst. We will also work with the existing help desk dispatching systems in use by the city today. The GIs Coordinator will also be available via video chat using GotoMeeting or Skype upon scheduled request in addition to normal phone contact. ISC will also work with the City's exiting help desk solution, and respond to all tickets within 24 hours of submission Monday through Friday, providing an estimated time to complete. 3. Full GIs mapping support. Your assigned GIs coordinator will create and distribute all maps and data layers as requested. All ISC employees in support of South Miami will be familiar with and trained in the use of ESRI products. We will ensure that all information will meet any data or mapping requirements specified by the city, and be compatible with any future requirements which will arise. 4. GIs Spreadsheet completion. ISC will begin addressing all (H) high priority layers and will have them completed from within the first three months of the start of the contract. The other identified layers (M, L) will be completed in priority at the earliest. , Immersive Solutions Corporation, Proprietary Immersive Solutions Coiporation 3115 Windsong Drive Oakton, VA 22124 5. Printing maps. ISO will develop all map output such that it can be printed on a HP Designjet T790 at the correct resolution. We will also work with the city to adapt any data output to a format which will meet the requirements of the plotter chosen by the city if a Designjet T790 is not chosen. 6. Map access to South Miami staff. All GIS product will be made available to City staff based on the rules and policies supplied to ISO by the city. City staff will be able to view and print all maps they based on the web based access schema. The staff will not be permitted to modify the original maps, but the original maps will be made available for duplication to be used for other purposes as needed. ISO will work with South Miami to tailor this solution to meet the specific requirements as they become better defined over the first year. 7. Remote access and support. ISO will develop and work with all South Miami's GIS data, imagery and other data types off -site, unless an onsite presence is specifically requested. All GIS data layers and map creation will take place at the ISO offices in Virginia. The resulting data output will be maintained and stored on the City's provided data storage facilities in compliance with the City's standard acceptable network and usage policies. 8. Web based GIS map layer access. ISC will deliver South Miami with a web based software solution to publish any and all GIS layers created for City staff. The tool chosen for this requirement will be based on the specific needs of the city as more information is made available. ISO works with a variety of web based viewers including Google Maps, Google Earth, GeoServer and ESRI's ArchGIS,com. All web based maps will be delivered in such a way as they can be printed. 9. Software recommendations. ISO recommends that South Miami considers using the following software packages in the GIS deparment: a. Rapid Dynamic Analytical Capability (RDAC). RDAC is a proprietary tool developed by ISO which incorporate GeoServer, Java Eclipse RPC, uDig, and other open source tools to provide an easy to use GIS tool. RDAC combines the functionality of multiple ESRI tools into a single software package to simplify geospatial services to its customer. RDAC provides its customers with the ability to create GIS layers, host GIS data, publish data layers to all open standards based formats, publish maps as web pages, and develop templates and print all map output to any printer output. RDAC will be provided to South Miami at no cost as a part of this contract. b. ESRI Arc Editor. ESRI Arc Editor will allow us to create any unique data layers or layer characteristics which cannot be created using RDAC. ESRI Arc Editor will be provided in the Virginia offices of ISO at no cost to South Miami. c. ESRI Are Server (optional). ISO will install ESRI Arc Server if requested by South Miami. Arc Server can be used to serve up all local GIS content and maps to the city. We would recommend installing a Post GIS database for the Arc Server database (recommended) or an Oracle or Microsoft SQL Server database with Arc Server as recommended by South Miami. It is our estimation that such a heavy software solution such as an Arc Server and database server solution is not required for South Miami, this is why we suggest it as an optional solution. Immersive Solutions Corporation, Proprietary 2 dnunersive Solutions Corporation 3115 Windsong Drive Oakton, VA 22124 10. ISC will support on -site GIs requirements at the customer's request. Travel and accommodations for the first two weeks (consecutive weeks) is covered under the fee terms of this contact. All additional travel which is required will be approved in advance and paid for by the customer. Standard Per Diem rates will apply to all ISC travel. 11. ISC will provide South Miami with a licensed copy of RDAC (Rapid Dynamic Analytical Capability), a proprietary open source, and open standards based tools to develop and publish GIs data. RDAC is currently being utilized by US Army North and the US National Guard Bureau J8 in support of planning and training support for our nation security, in addition to providing GIs mapping support. The same tool can also be used to publish GIs data in the form of web based maps (kml, kmz), windows mapping services (wms, wmf), simple web pages, and printing of maps in a large variety of graphical formats. RDAC also works with imagery from any commercial or government customers and can work with ERSI products, Web EOC, and any other GIs or Command and Control product. 12. Additional data sources. ISC will also provide the city with additional data sources not specifically referenced in the RFP. Other data sources include Homeland Security Infrastructure Protection Freedom Data (HSIP Freedom), various weather data feed sources, traffic camera feeds, and other areal image feeds. 13. Invoices. ISC will invoice South Miami on a monthly basis. 14. Insurance and Indemnities. ISC will meet the requirements for all insurance and indemnity requirements as specified by the South Miami City Purchasing Department. 15.30 Day Cancelation. ISC understand that the City reserves the right to terminate the contract with 30 days written notice for any reason which is to the benefit of South Miami. GIs References: Applied Training Solutions, LLC John Rossi Chief Operations Officer jrossi0appiiedtra.com (703) 763 -4897 US Army Installation Management Command Tom Cowan Fort Leavenworth, Director Plans Training Mobilization and Security (913) 684 -3775 P1 "PNiZK'� thomas.p�yahAus. army_mil MITRE Corporation Jim Dear NetCentric C41SR Experimentation Lab, Project Lead idear(ZDmitre.ora (703) 983 -7601 Pricing Menu: Irnmersive Solutions Corporation, .Proprietary Jounersive Solutions Corporation 3115 Windsong .give Oakton, VA 22124 Onsite GIS Setup - $5,000 (2 weeks onsite by request through September 30, 2012) Dedicated GIS Coordinator Support - $2,000 per /month (January 1st to September 30, 2012) • Fiat rate pricing for City GIS support • Dedicated ESRI and RDAC trained personnel • Dedicated support email address provided • Dedicated phone number provided • Rapid Dynamic Analytical Capability (RDAC) software license • Staff availability on all days except days when South Miami is closed and Federal Holidays Total Cost - $23,000 Notes: • ISC is proposing a flat rate monthly fee to the city. The city will not be charged additionally for initial setup and installation. All front loaded services will be invoiced at the same rate regardless of the work required to setup the city the first time. • All reasonable software licensing required to support South Miami from our offices in Suffolk Virginia will be provided at no cost in support of South Miami. • The first license of the RDAC software will be provided to the City and no cost during the employment of ISC services in support of South Miami city GIS services. • Contract and billing will be run concurrently with the South Miami fiscal year for ease of use to the city. This proposal shall be governed by the laws of the state of Florida, venue for all purposed shall be in Miami -Dade County, Florida, all licenses and software necessary to operate the system being installed shall be issued in the name of the City or shall be transferrable to the City and shall be transferred to the City, along with possession of the software installation programs and all other related programs necessary to run and maintain the system upon termination or expiration of this agreement. The City shall have the right to update all programs in the future at the then current rate being charged by Immersive Solutions Corporation to its customer. I can be reached at email, ibewley (abimmersivesolutions.com 703- 999 -0301. Sincerely, 11original signed by// Jason Bewley President, immersive Solutions Corporation Inmzersive Solutions Corporation, Proprietary 4 December 6, 2011 International Data Consultants Attn: Dennis Deblois 13302 SW 128th Street Miami, FL 33186 Re: Request for Quote Dear Mr. Deblois, Thank you for the opportunity to submit this proposal in response to the City of South Miami's RFQ for Professional GIS Services. This proposal can be negotiated and changed to suit your needs and financial goals of your organization, In addition to creating the layers you requested, Ross Consulting will provide a well organized GIS and interface that will allow users to manage and update their GIS system in an easy -to -use and efficient way with step -by -step instructions. A public interface can also be created. Given the list of layers provided in the RFQ, it is a little difficult to provide a detailed quote without knowing the number of records that I need to map for each layer. Although the RFQ requests only layers to be created, I feel that it is extremely important to have a system in place immediately upon completion of each layer to keep each layer updated and accurate. The system I would set up for South Miami would include the outlines for 2 methods of updating the GIS, In Method 1, a web interface will allow authenticated users to add and edit records for the most common and simple editing tasks as well as allow the attachment of documents to records. Method 2 will require City Staff to provide me with all the details I need to perform each edit myself. I have provided you with a set up proposal and an additional proposal: Proposall; A one year contract in which 20 hours per week will be perfomed on the creation of the GIS layers of your choosing. Additionally, Proposal 1 includes the initial set up and installation of the GIS software and web Interface and the layers outlined. I will be able to complete a large number of the layers requested within the first year of a contract. Additional Proposal: If the City wishes to have a clearly defined contract which that states that a specific set of layers will be created by a specified date for a specific price in addition to initial setup, then the City can also choose the Additional Proposal in addition to Proposal 1. Please feel free to contact me at 305- 934 -7992 or via email at rossgis@hotmaii.com should you have any questions. Thank you very much for your time and consideration. Sincerely, Matthew Ross December6, 2011 GIS Professional Services IDC Page 11 • ♦ �, W „' A one year contract in which 20 hours per week will be perfomed on the creation of the GIS layers of your choosing. Additionally, Proposal 1 includes the initial set up and installation of the GIS software and web interface and the layers outlined. I will be able to complete a lar e number of the layers requested within the first year of a contract. 2 r�Vr O: ' xk r YA i .mr���.J r�d Ix�u 4x. w�..'ai�`5'x�` '3�� �Y ✓C � � W�� <` tiA,�.�ZY v5 :) / 5 � Maps /Map Templates /Documents /Layers Included in the first year • Maps and ESRI Map Documents for Land Use, Flood Zones, Aerial with a one - Photos, and additional mxd files upon request. in addition to creating mxd files, additional layers will be created including the year agreement at following; • Annotation /labels and layers that represent parks, schools, and 20 hours per other significant features. mohth at $75 per hour. • Update /Create Land Use Map and Layer. tieast IO • Create Flood Zone Map and Layer. hours of each • Street Annotation Layer and Street Map. month • Create Address Annotation Layer and Address Map. dedicated to • Creation of an IIx17 map atlas, including the mxd, pdf, and a the work section layer that will be created and used to build the atlas. outlined in Each page will represent one section in the City. bullets the • GIS maps and Layers showing Lots, Blocks, and Plats. le ft. .) $go or on a contract basis. For any monthly agreement that includes 10 Hourly Rate and Monthly Hours hours per month or more, the hourly rate can be reduced to $75 per hour. For example, an agreement for 20 hours per month will be $1 500 er month. WebGIS software License purchase from Ross GIS Consulting. The web interface will allow you to create mailing labels, select parcels, display all your GIS layers, provide links to deeds and plats, and create reports on parcels sales and many other reports In the future. Also, in the near $3,000 with purchase of a contract of 20 future, web editing functionality will be hours or more. Free WebGIS software incorporated into the web interface so that upgrades included in contract. Includes authenticated users will be able to log in and installation of ArcGIS Server and the edit specific GIS layers and upload software. documents through the web GIS interface. The new GIS interface currently being developed will allow users to create, edit, and manage capital projects, resolutions, group homes, drainage projects, and more. December 6, 2011 GIS Professional Services Vc Page 12 Ross GIs Consulting, Inc. 2010 Aerial photos are available. Image $1,800 catalogs will be created to interface with the a 4a $kx a .;ao '-r " �g m > > F''�1l IxV�.�.h3>vw9',,p �lYi "�S``A'nw�J''.u^`iki'y' .. �. d.,....2.J...M.n,,,r 4rc GIS Server Wei l{pPbcalkioh (Web optaon� Or, r ,,,.pia_, Init�aie,itay' .� ilua;i Rdc�t" ".!a& ESRI ArcGIS Server Workgroup Standard Software This software allows you to create and host web - based GIS websites and will allow you to host the WebGIS software developed by Ross GIS. ArcGIS Server Workgroup Standard Edition will allow the $10,000 $2,500 City to store up to 10 GB of data into an ArcSDE (Paid to ESRI) (Paid to ESRI) spatial database running on SQL Server Express 2008 R2. Given the size of the city, 10 GB of data should be plenty of space ' for many years. Alternatively, the Enterprise Standard edition costs $20,000 upfront and $5,000 per year, ESRI ArcGIS ArcEditor License This is desktop GIS software which Is used to create and develop your GIS data and manage your data in a multiuser geodatabase in SQL $1,500 -2,000 per Server 2008 R2 Express Edition. You can also opt $7,000 to only purchase an ArcView License ($1,500) but year. you will not be able to do web editing or store your data in SQL Server as an ArcSDE database. Server Hardware ArcGIS Server works best with a newer server with a powerful CPU and a lot of RAM. Server must have a 64 -bit Windows Server 2008 operating system. $4,000 for -No GPS equipment needs to be purchased by the the minimum $0 City. In addition to a wide format HP Design7et tower server. printer, it is highly recommended that the City purchase an 11x17 color laser printer to print 11x17 maps. December 6, 2011 GIS Professional Services IDC Page 13 Ino. Additional Proposal A clearly defined contract which that states that a specific set of layers will be created by a specified date for a specific price in addition to initial setup _���_�� Decernbar6,2011 GIS Professional services lDc Page 14 Addresses - This will be a theme that will be added to the GIS website. All house addresses will display on every $0 Part of Proposal 1. parcel. Missing addresses will be populated so that the mailing label too] picks up all Building Permjts - —Since the City is upgrading to Sungardrs contacted Sungard and spoke with Tam! Mansfield from sales. She informed me that OneSolution has a built in GIS Part of Proposal 1 monthly Interface to ArcGIS Server, the $0 hours to set up the Interface. ArcGIS desktop, and Google. She told me that you should not have to worry about exporting data to excel because the OneSolution Software provides a direct interface to Solid Waste Routes, Trash $800 Month 3 Routes Street lighting $3,000 Month 8 Street banner locations $750 —60 Month 3 1,000 for fl W records. Depend on Plan Amendments n u m her of records. Month 4 Estimate about 15 minutes per record. Special Use/Special Exceptions $1,500 but will need to Month 4 Decernbar6,2011 GIS Professional services lDc Page 14 December 6, 2011 GIs Professional Services IDC Page ( 5 define the project to determine what is needed. $1,000 for first 60 Development records. Depend on Orders /Development number of records. Month 4 Agreements Estimate about 15 minutes per record. County WASD has this information. This data Water and Sewer lines will be requested and Month 1 updated each year or twice per year. $6,000 if done by Depends on whether myself or Stormwater inlets and drains myself. Much more if Engineer will perform this done by an engineer. Fork. Project needs more definition and discussion. Will need to consult an Will need to consult an Stormwater lines engineer to provide this engineer to provide this information. information, We will have to define this Manhole Covers $10,000. project a little more. Large dataset and time consuming. An attempt can be made to get this information from the AT &T lines, Gas lines, FPL lines, companies but I have tried in Cable lines and boxes. the past and they do not like to give the data out even when they have it. Sidewalks $2, 800 Month 4 — 1,500. City staff will Road Resurfacing need to provide the Month 4 locations and records for this dataset. -25 hours Traffic Signs, Signals, and "'$19,000 for all signs, Calming Structures mast arms, and calming Month 12 structures December 6, 2011 GIs Professional Services IDC Page ( 5 Inc. December 6, 2011 GIS Professional Services IDC Page 16 $300. Will also setup Flooding Complaints the layers so that some Month 3 users can add complaints over the Web GIS. Water Valve Boxes $5,000 Month 6 Pavers —$400 Month 6 ADA Ramps $2,000. More definition Month 6 of project is needed. $1,200 for first 50 records. For current and future projects, records CIP Projects will either be maintained Month 3 by the RossGIS or by City staff via the Web GIS tools, Bus Stops, Bus Shelters, Bus $1,500 Month 3 Stop benches. Bike Path Lanes, Bike $1,700 Month 4 Sharrows, Bike Racks Trees in ROW — $15,000 Month 12 Outdoor Seating Agreements $500 Month 3 On- Street Parking Spaces $1,500 Month 3 Parking Agreements $1,500 Month 3 Off - Street Parking facilites $3,000 Month 6 Parking Meters 3,000 Month 12 Aerials RossGIS will provide Month 1 2007 Aerials at no cost. Employee Locations $1,200 December 6, 2011 GIS Professional Services IDC Page 16 City of South Miami Production — Engineering Estimate Prepared by: Alion Science and Technology Contact: Glen Quesenberry — gguesenberry(a alionscience.com 12/8/2011 This Rough Order of Magnitude (ROM) identifies the generic costs associated with Alion Science and Technology providing professional GIS services to the city of South Miami. This document is organized into two areas„ ongoing geospatial maintenance and creation of new geospatial data. Alion Science and Technology understands that this RFQ identifies the need for a separation of these services. Alion Science and Technology has over 15 years of geospatial support across the Department of Defense, including direct contract support to the U.S. Army Geospatial Center (AGC), Defense Advanced Research Project Agency (DARPA), and the U.S. Naval Warfighting Development Command (NWDC). Technical Summary: In the list below specifics pertaining to both ongoing geospatial maintenance and new custom data generation is identified. Further information, when required will be provided in a technical proposal. 1- Current Systems Maintenance: a. Identification i. Alion Science and Technology will perform a current systems capability analysis. This analysis will include documenting both Information Technology Capabilities, as well as Geospatial data authoring, storage, and dissemination capabilities. H. Alion Science and Technology will deliver a Current Geospatial Capabilities and Geo -Im infrastructure report to the City. b. Gap- Analysis i. Alion will identify the key stakeholders of the GIS system, and perform a requirements analysis for it's use. When this requirements document has been approved by the contract initiator (or city of South Miami), Alion Science and Technology will perform an analysis of the gaps in the currently identified system, and the required capabilities of the system. 1 of 3 ii. Alien Science and Technology will deliver a Current Systems Gap Analysis report to the City of South Miami, including recommendations for addressing major systems shortfalls. e. System modernization (if required) i. Alion Science and Technology will integrate any actionable systems changes from this gaps analysis, as required while under contract within the Period of Performance within this RFQ. 2- GIS data creation: a. Pre- identified list of tables to be generated. L Geo- Typical VBS2 terrain database for urban areas of Afghanistan. ii. Geo - specific VBS2 terrain databases for urban areas of Afghanistan. b. As- required Geospatial data creation support. i. Create terrain database with processed LIDAR data set, and provide the unprocessed equivalent to COSMOS. This would allow JSAF to federate to COSMOS with a common LIDAR based terrain elevation set. Technical Assumptions: 1) The City of South Miami will incur expenses for the use of all desired ESR1 Products, and associated Relational Database Engines that may be required. As such the City will also retain ownership of such software. 2) A full technical proposal will include both specific labor costs, as well as vendor quotes for software and hardware if needed. References 1) U.S. Army Geospatial Center - Ed Lukert - 703.428.6254 - Government 2) U.S. Navy NWDC - Glenn Goodman - 757.857.5670 x515 Division Manager - Alien Science and Technology 3) IDA (DARPA rep) - George Lukes - glukes @ida.org Notes: The current DTRA AF /PAR CTDB will be renamed DTRA_S WA and be capable of adding in future terrain area enhancements as built. For example, if Iran was built, and of matching resolution, it would then be delivered in the DTRA_S WA roll -up. 2 of 3 Funding to supply the CMB server requires a MIPR be sent to the U.S. Army Geospatial Center. More details below. Cost: MVII 11 -'g R '91 xT, IN gg, EMIR' k �u Geospatial Support Including all work 180 0 180 Labor previously mentioned within this ROM, both Geospatial and Analytical (One year full time support) Software 5% Software Maintenance none Dependent on Variable Maintenance Cost Sharing software Amortization urchases Admin / 4% Admin / Project Variable 7200 7200 Management Management Oversight Oversight Total Costs 3 of 3