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01-04-2000 - Geographic Information System ShowcaseTO: City Manager.and City Council Memorandum AGENDA. FROM: Jeffrey W. Collier, Director Publice Services Department ITEM NO. B-8c DATE_ January 4, 2000 SUBJECT: GEOGRAPHIC INFORMATION SYSTEM SHOWCASE SUMMARY:, Digital Map Products is -offering the City of West Covina the opportunity to . serve. - as as "showcase"_city for their, CityGIS.com geographic information system. The , City Council will consider funding the City's participation -as a showcase city. until June 30, 2000 in an amount not to exceed $18,400. BACKGROUND: For, a number` of years the City of West Covina has discussed and studied the potential purchase of a geographic information system. A geographic information system (GIS) allows computerized map imaging data to be coupled with various databases. This allows decision -makers and City staff to have much faster access to information, to query the data and to graphically display the results. At a minimum, GIS systems generally interface street and parcel mapping with property database information-' derived from the Tax Assessor's rolls and Census Bureau demographic information. This can also be combined with many other databases and imaging to graphically display information in . -a format previously unavailable to most local governments.. This allows staff to query" the information in the databases and to graphically present maps that show locations`of various key sites, incidents, etc. Some of the various opportunities afforded by a GIS system to local cities include: Economic Development Site selection (by zoning; site size, etc.) Economic data on income levels in the community . Public Works Display of infrastructure improvements: Capital improvement planning Land Use Planning: Display of land use'maps Site queries for planning studies Preparation of public notification map and list (300' radius notification) Building/Code Enforcement Aerial photography to ascertain location/existence of improvements Graphic display of code violations Mapping to display location building inspection requests on a daily basis. Law Enforcement Physical Identification of crime patterns Aerial photography for use in analyzing traffic accident and crime scenes Rapid access to property owner information Fire Map display of fire -and hazardous material risk areas Accurate aerial photography for use in fire attack plans Street maps for preparation of "run. maps GIS SHOWCASE Pale 2 = January 4. 2000 " In1996, the, City found .that the cost of a GIS system was not affordable within current. budget constraints, as it exceeded $600,000. In addition, the purchase -of a GIS ' system would also require the hiring of at" least one, and possibly two .GIS technicians at a cost of approximately $100,000 per year.. In speaking with other cities that have purchased or developed their own GIS - system, they have .found" that . it is an invaluable tool: However, it is common that the development process can take one to -three years to reach: implementation and requires a . . significant commitment.of staff time in training and system refinement Another hurdle in the cost. of a GIS system has been the increasing cost to acquire parcel data from.the Los Angeles County Tax Assessor's Office. Several years ago the City was quoted a price of approximately $30,000.. That price is now over $60000. In an attempt to look at ways to make. GIS more affordable to local cities, the San Gabriel- Valley Council of Governments (SGVCOG) has begun an effort to investigate ways to... . combine the efforts of cities in the San Gabriel Valley to potentially achieve a -lower cost - for, the parcel data from the County. I In this process, a SGVCOG subcommittee has met on several -!occasions with .Digital .Map Products, a-., licensed 'vendor -of the County's, database. ,.In these discussions, Digital Map -Products displayed their.CityGIS:com system which .-provides cities with basic ?-GIS capabilities -,.and information oh. -an _intemet siibscription.basis, without the normal major capital expenditure required and without the cost of added GIS support staff. Staff is not aware of any other .vendor providing GIS service via an internet subscription. . The CityGIS.com was well' received during initial meetings with. the SGVCOG subcommittee and Digital Map Products has offered .to make their system available' within two cities in the Valley at'a reduced cost to serve as a "showcase" .to allow all Valley cities. to see the system.- Once the showcase.cities are in operation, the system will be 'presented to' .the SGVCOG's Planning Director's Committee, . Public- Works Committee and the Governing -Board. DISCUSSION: As part of the SGVCOG's effort and Digital Map Products' offer to make GIS .available to. a greater number of cities in the San Gabriel Valley, the City of West. Covina 'has . offered to -serve as a showcase city for the CityGIS.com system; subject to City;Council approval.. In doing so,, Digital Map Products" has offered to make their .CityGIS.com- system available to the City for the balance of the fiscal year at -a cost of $18,400. In considering the CityGIS.com system, staff from Public Services,' ;"Police, ` Fire,, Information Systems, Redevelopment Agency and the "City Manager have reviewed the system "and .all have been impressed with the capabilities the system would. add to the City. staff s'capabilities. " The system is much simpler to use than many other "GIS systems, making it possible for a greater number of staff members to benefit from its,. availability. Staff also was impressed with the ability to access information and provide' it to the public or City decision -makers very quickly. • . The system utilizes.the following database information: ❑ Thomas Bros. Maps database ❑" Los Angeles.County Assessor parcel database o FEMA and Geo-hazards data ❑ 1-meter Color imagery(low resolution aerial photography) Using this information, the CityGIS.com system will include the following application - modules': ❑ General Map o Notification ❑ Property Information Z:memoltr Jwc.ca.citygis.01 GIS SHOWCASE Page 3 - January 4: 2000 ❑ Site Selector. ❑ Demographics v Flood Zone ❑ Code Enforcement ❑ Any other modules developed during the course of the showcase (currently Digital Map Products is proposing one new module per month) Information, on the current modules is included on the attached information provided by Digital Map Products. As proposed, Digital Map Products has stated that they can•have .the system up and operating in West Covina within 10-14 days (by January.18). At the conclusion of the showcase period (June 30, 2000); the. City will have the following options: 1. Discontinue the CityGIS.com subscription and all associated data licenses with no further commitment. 2. Continue with only the data licenses selected by the City at rates/terms prevailing today, protected'from scheduled price increases. The City can then use these data sets to begin our own GIS program without CityGIS.com.. 3. Continue with data licenses selected, by the City and a minimum one-year subscription to CityGIS.com at rates/terms prevailing today, protected from scheduled price increases. 4. Continue with data licenses selected- by the City and a site license to CityGIS.com software that will run on the City's in-house server.., If the City were to continue ,with the CityGIS.com system, further customization of the system is available to the City. In discussions with Digital Map Products, they.noted that they can work- with the City and develop customized applications for any City departments at a negotiated price. Potential areas where customization would be desirable includes: ❑ Purchase of higher resolution aerial photography (six inch pixel resolution- is recommended over the -'base system— one,meter resolution). ❑ Add a 500-foot parcel and street map buffer around the City and/or add all properties within the City's Sphere -of Influence (as approved by the Local Agency Formation Commission). ❑ Obtain street, parcel, and aerial information on CD format for computers in Fire Department units: ❑ Provide an interface with current City software systems, — Maintenance Work Management System, Building/Planning/Code Enforcement's proposed Permits Plus system, Fire Department's fire management system, Police Department's system etc. • x. OPTIONS: The City Council could choose to not participate in the showcase and monitor other cities in'the San Gabriel Valley. The Council could also investigate other potential options for purchase of a GIS system. The 2000/2001 ' Capital Improvement Program includes $900,000 for the purchase .of a GIS system. This system would. also have on -going annual costs of $110,000 to $150,000+ for data licenses and staff to maintain the system. The Council could defer acting on the proposed CityGIS.com _,system and purchase a ,complete GIS system in u GIS SHOWCASE Page 4 -January 4, 2000 Although there are other 'GI S products available, the CityGIS.com system. is currently offered solely by Digital Map Products. The company does not use other resellers for its system. Thus; for this specific system, Digital Map. Products is determined to be a sole source vendor. FISCAL IMPACT.: The participation in the showcase process will have a -.total direct not -'to -'exceed, cost. -of $1,8,400 and minorindirect- costs for staff time to participate in displaying the system to neighboring San Gabriel Valley cities. Staff believes that. the CityGIS.com system will provide a broad benefit to the. entire City: Therefore, staff has identified the following three recommended funding sources that will equally share.in funding this protect: . AC # ®TINT..,. ' . fii AlVSOUNT- General Fund Reserve Appropriations 110-304-2540-6900 $6,134 DER reserves (117-300 $6,133 . RDA Housing reserves 862-300 * $6J33 * A separateaction to appropriate RDA Housing Reserves. is coming before the Agency Board on its. January 4, 2000 agenda. RECOMMENDATION: It is recommended that the City Council take the following actions: 1. Find that. Digital,t Map -,Products' is the sole source for the CityGIS.com system -and waive all competitive.bidding requirements under the West Covina Municipal Code. 2: = Authorize the City Manager to execute an agreement with Digital Map .Products for the *City's participation, as a showcase" for the CityGIS.com system at a cost not -to exceed $18,400. 3. Approve funding,for this project from the following accounts: ACCOUNT m ..�-•, �.,.: � � ` ��f. . � �'J � ' " AMOUNT ... General Fund Reserve Appropriations 110-304-2540-6900 $6,134 DER reserves ' 117-300 $6,133 ; RDA Housin preserves 862-300 * $6;133 e CRY01S.com PROFILE OF CAPABILITIES CityGIS.com is a series of application software modules that facilitate processes performed by City staff on a regular basis. CityGIS.com can be accessed on the Internet through most browser interfaces such as Microsoft Explorer or Netscape Navigator. CityGIS.com can also be installed at the -City offices on a GIS map server and accessed by staff via an internal. network. Both versions, can be bundled with. all the data elements _necessary to get the City started with GIS. CityGIS.com Data Elements: • Parcel and Rights -of -Way High Resolution Imagery • Thomas Bros. Maps Digital Database, FEMA and Geo-Hazard Data • Low Resolution Imagery Property and Ownership Attributes Access and Security (Standard):. • CityGIS.com is accessed via the Internet or internal network. CityGIS.com includes program security controlled by designated City staff. oX Fie Eck View go Help Beds Reload Home Search Snide Print Sewity Stop Boakuwks Locatioic Mtp //w w, ceyga con/ 'i , { Instant Message Internet C1 Lodwp Now" _ .-........ _ DIGITAL: a PSOMAS solution using Digital Map Products Data Welcome to CityGIS.com CityGIS com is a subscription based service solution that combines powerful GIS applications with a variety of valuable user io data such as parcels. property/ownershipattributes. and digital imagery C,IyGIS.com was developed by Psomas and Associates using Digital Map Products data More Information If you are currently not a subscriber and are interested in ' receiving more information regarding CityGIS com, please V leave your email address below. .e virll be happy to provide you with details. Check to be removed r Page I Notification; Module "(Standard): Creates` notification listings of parcel owners within a buffered area by selecting a parcel, or series of . parcels. The resulting tabular listings can be output to other office software such as Microsoft Excel. ,E+P Ea LaP. Ge gale,. tl.b Bs Nabe6 Ntes S"mh Ndr Pit Smvy :'. - - . ..v�Boak.,eRF .`L.oeMiw.tWwwwano. 'pn/mOd4YQtb70t1�1 K91.i,pNa•1 .._.....__._ _.._. _.__. _ ' r)�M6+tss COGIS Notification Q Q 1s963 s9a+ s96x s9m Utility O 16981 2 0562 0677 8502 '8593 0 6�2 11912 - -- ' - ISM 1599t 16992 I J + ❑p } . ,eoa:..,.os, Z—M 3 EDINGER AV - ' .ESi al P C cc.. _..... .. a +ep> .wt q,W 8561 6571 eSe, i0691 r 16013 i 16021 Ir0.... ,, 18021 1601116033� 16011 N .IESINeNa1FP C� .. — - 9.Yn.1e3+ "a+ 'VOGEL`AV 1e032 16031 115531 . Iron _ 1$032 '.. . 1606t e ieoe .ox o.+ovEe»frx] l-ea S, TFRU " '•�'r,;Y665? 3D4 fa'13, - 1041 160.1Os f6W2 U -1w... FtU10526812. W 662 16051 16061 i16051.__ 1606t = 1r062 16061 c . 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A ' 1]002 0031 OS32 03C W= :. i3 .. 0002 Oki e0]] : OOC a0U O—eet Ogle Site Selector Module (Standard): Allows user to type in selection,criteria for parcel selection such as.size,,zoning, location, etc. and locates on a map of the City all parcelsmeeting such criteria. Eta E8 yaw yo a H* ' � �. yr. 3 :B'� � — ---------- 'Il? ►� tL�' �� -._.._ .. - Bede F. �• Reload Hama Search Glade Ptri Sect* r - .. fj'BookmedLs A Loee6orc http//www.ayg2.com/modlJWq-,y/defauk.asp7dngluer.t - 71 AlretWM«sage 9 Irttdrel ; j Lookup L;j NewSCod...� . site Selector + O Search Parameters: zoom lull Minimum Size: .: 1 Aare. , ..-_--_-- .: . Maromurr, Size: Query . .. - Lane Use t. - 1 1L I_.� , coN1MERCIAL(NEC) Zoning: - .. - " " t Does Not Maher - I- �---`-- II Start Search NeeThis take ... ' 'j L. -- --�- ,. e' prneess may some tim<to complete. deyenoinp on 'tnenumeerofsimulbneous �. - - raQuestf. We a]k yo patience for any delay, - - - - - ` • :1)alxanert Clcrte - . . Flood Zone Module (Optional): • Displays FEMA.flood zone information over a parcel map of the City and allows users to query specific ' parcels for inclusion/exclusion in the flood plain. S. Edt Yw ' ,V 3 A sc, -a :. .. . 'H— Sk.a, Nek:.Da RW Saw., . - ,. .': •doakmta LocAm lap I/— coy"—Aw6w :Tapp doa*w�Pca•t . Flood Q. Q Zones + E r ---RATWW6C0iCl[i e - - .Te.., ttr,a VC -Tf11 U, FLOOD ' hsisdkSnY*w APMat '4, i W AW t- H{nEY . STATUS bod=0d' an ri0il WO fir - VMP of - - tar' t � .. -' ZONE )SDo 7 _ TYPE RRr 06069CUDflE ParaES 3 oZa aT BVNiAAV.— < THE CRY ! ' Z y L d' K ASPENW000 AV i r I.: _ J � J '.. 0.cu D._ _:. ar ".... .. :. .... ....._-_".." ---- --- __._.... .. _. ..._. -. —. - ' Page 4 Code Enforcement Module (Optional): • Provides a parcel map. of the City to track code enforcement violations. Records of violations can be output to other standard databases such as Microsoft Excel, Microsoft Access and Oracle. -ox P7e Edk Y. ¢o Cm...S. Help Y L � Beck Rebel Home Seatct Glide Pdn Scanty ' J Xj'Baakmnks, .,t Lo atiax ktp://dhc032/modules/code/ddaL*asp?dmpVser-1 . ( A i-am mw-eye 15 WebMai LY Contact 9 People [LV Yes. Paw 80 Do,-t ' atatmek Code - F: ' O 0ROCiCM CR EnfortemeM _ The Code Enforcement Zoom Fa =.lARA4fECIRco g -- r module afbws you to anre� tav c+A and manage S.aJ for I code violations. You can - L.. .. I sAPP tRE;Av- ._ . Cln^k On d parcel 10 sae d ...- _ .histaty of that property of APN ,,. generate a bast Of - ': 1lrsnef '.._" :.`—EDINGER.AV -I —L_4 L.i�._1_.._Ll . wolabons by oAxat type, teguenky. or area. ow - VOOEtr u _ sus ". Street Names I \ t '[ A /�YINORfLO CAUUN•C lA � , _ PR J 'e IVATE.ROADS - -- t , Page 5