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HomeMy WebLinkAbout16 Power Point Professional Services Contract for GIS• The District utilizes Geographic Information System (GIS) software and mapping resources as a platform for several critical operational and engineering applications • Utility asset inspection and management • Utility operational planning • Electric and Water Utility system design • New construction engineering and design • Outage Management Systems (OMS) • GIS systems continue to evolve, offering an increasing number of useful applications • Over the course of the last decade, the District has expanded the use of GIS to enhance the quality of service to rate payers • With this expanded use there has been an increasing need to integrate with critical applications, increased maintenance requirements and database upgrades • In 2019, the District's IT team identified the need for a database migration and server upgrade to ensure continued support and security of critical applications • In order to execute the necessary upgrades and database migrations, staff determined the need for outside technical consulting services to assess the District's current system architecture and address critical integration challenges • In August 2021, the District solicited technical proposals from two firms recommended by Esri • In September 2021, the Board authorized the General Manager to execute a contract with Ramtech Software Solutions, Inc. in the amount of $24,100 to conduct a comprehensive assessment and develop a formal recommendation • Ramtech Software Solutions Inc. has completed the GIS and database migration assessment, and has provided staff with a comprehensive report, including a recommended plan of action • The recommended scope of work includes • ESRI GIS Database Migration • EsriArcGIS Desktop Upgrades • Schneider Software Upgrades • Esri ArcGIS Server Upgrades • Staff has reviewed Ramtech Software Solutions, Inc. systems assessments and recommended course of action to complete all of the necessary upgrades and database migrations • Based upon the comprehensive assessments and proposed scope of work, Ramtech has submitted a cost proposal in the lump sum of $1427668 • This project was not included in the Board approved FY2022 Budget • $300,000 for GIS/OMS was included as a line item within the IT Departments $1.1M FY2022 Capital Budget • Staff has verified with the District's third party auditing firm, Moss Adams, that the proposed procurement is a qualifying capital expenditure • Authorize the General Manager to execute a professional services contract with Ramtech Software Solutions, Inc. for GIS technical services in the amount of $142,668, plus a 10% contingency, for a total contract not to exceed amount of $156,935