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HomeMy WebLinkAboutStaff Report 391-09TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: UTILITIES DATE: OCTOBER 5, 2009 CMR: 391:09 REPORT: CONSENT SUBJECT: Approval of a Utilities Enterprise Fund Contract with CAD Masters, Inc. in an Amount Not to Exceed $995,398 for a Geospatial Design and Management Solution Project to Maintain Electric, Water, Gas, Wastewater, Fiber Optic, Traffic Signal, and Street Light Data -Capital Improvement Program WS- 02014-502 and EL-02011-501 RECOMMENDATION Staff recommends that Council approve and authorize the City Manager or his designee to execute the attached contract with CAD Masters, Inc. (Attachment A) in a total not to exceed amount of $904,907 for the development and implementation of a Geospatial Design and Management Solution Project and first year support & maintenance. Staff also recommends that Council approve and authorize the City Manager or his designee to negotiate and execute one or more change orders to the contract with CAD Masters, Inc. for additional services that may be required during the data conversion, interface customization, and project deployment portions ofthe project, the total value of which shall not exceed $90,491. DISCUSSION Currently the Utilities Department is maintaining the data for electric, water, gas, wastewater, fiber optic, traffic signal, and street light utilities on various databases or systems: the electric data is maintained in 4DataLink System; fiber optic, street light, water, & gas data are maintained in AutoCAD drawing format; and traffic signal & wastewater data utilize the City Enterprise Geographical Information System (GIS). The scope of work to be performed under the contract is for the development and implementation of a single geospatial design and management system platform for all utilities managed by the Utilities Department. The goal of this project is to interface the various utility data sources into one common platform using the existing GIS database as the sole repository of all City of Palo Alto Utilities infrastructure data and to achieve general GIS viewing querying and analysis capabilities. CMR: 391:09 Page 1 of3 The creation of a unified database to store and manage all Utility infrastructure will improve the efficiency for viewing all utility information in one place, allow multi-users to update utility features at the same time, avoid duplicated drafting effort in updating utility information on different maps within any particular utility, increase design productivity and preparation of construction documents, facilitate timely updates of the system maps, maintain the connectivity model using Topobase software, perform spatial analysis, support the construction workflow and project collaboration with engineering delivery, field crews, and asset management personnel and others across the entire utility, and ensure public and workers' safety by having more precise record drawings to improve the accuracy of Underground Services Alert (USA) markings to prevent construction dig-ins. S ummaryo fS r . o ICltatlOn P rocess Proposal DescriptionlNumber Geospatial Design and Management Solution Project! RFP 132135 Proposed Length of Project 18 months Number of Proposals Mailed 8 Total Days to Respond to Prop 19 Pre-proposal Meeting Date July 23, 2009 Number of Company Attendees at Pre-12 proposal Meeting Number of Proposals Received: 3 Company Name Location (City, State) Selected for oral interview? 1. Autodesk, Inc. San Rafael, CA Yes 2. CAD Masters, Inc. Walnut Creek, CA Yes 3. Infosys Plano, TX No Range of Proposal Amounts Submitted $837,136 to $941,040 Utilities staff have worked closely with the Information Technology (LT.) staff to prepare the scope of services. LT. staff was also involved in reviewing and ranking the proposals. Three proposals were received and two firms were interviewed. CAD Masters, Inc. was selected based on its demonstrated understanding of the project's objectives. CAD Masters, Inc. is a reputable local company that has outstanding experience in the industry and its staff possesses excellent technical qualifications. This company is familiar with the City'S existing Enterprise GIS and current CAD Standards. In addition, it proposed a timely development and implementation plan for a design and data management solution to allow the City to benefit from the new system within twelve months. RESOURCE IMPACT Funds for this project are available in the WGW (WBS Element WS-02014-502) and Electric (WBS Element EL-02011-50l) Funds Capital Improvement Program budgets. POLICY IMPLICATIONS This recommendation is consistent with the Council-approved Utilities Strategic Plan Key Strategy #3, Streamline and manage business processes to allow CPAU to work efficiently and cost-effectively. CMR: 391:09 Page 2 of3 ENVIRONMENTAL REVIEW This project does not meet the definition of a "project" under California Public Resources Code Section 21065, thus California Environmental Quality Act (CEQA) review is not required. ATTACHMENTS A. Contract B. Proposal C. Selection Criteria PREPARED BY: APPROVED BY: DEPARTMENT APPROVAL: CITY MANAGER APPROVAL: CMR: 391:09 ~ilvia Santos, Project Engineering .f'.:f"~m Thompson, Senior Power Engineer ~~~ag~ Assistant Director, Engineering Page 3 of3 ATTACHMENT A CITY OF PALO ALTO CONTRACT NO.: Cl0132135 AGREEMENT BETWEEN THE CITY OF PALO ALTO AND CAD MASTERS, INC. FOR PROFESSIONAL SERVICES GEOSPATIAL DESIGN AND MANAGEMENT SOLUTION PROJECT This AGREEMENT is entered into on this 5th day of October, 2009, by and between the CITY OF PALO ALTO, a California chartered municipal corporation ("CITY"), and CAD MASTERS, INC., a California corporation, located at 1111 Civic Center Drive, Suite 130, Walnut Creek, California ("CONSULTANT"). RECITALS The following recitals are a substantive portion of this Agreement. A. CITY intends to create a unified database to store and manage all Utility infrastructure (including electric, water, gas, wastewater, and fiber optic) ("Project") and desires to engage a consultant to create the unified database in connection with the Project ("Services"). B. CONSULTANT has represented that it has the necessary professional expertise, qualifications, and capability, and all required licenses and/or certifications to provide the Services. C. CITY in reliance on these representations desires to engage CONSULTANT to provide the Services as more fully described in Exhibit "A", attached to and made a part of this Agreement. NOW, THEREFORE, in consideration of the recitals, covenants, terms, and conditions, this Agreement, the parties agree: AGREEMENT SECTION 1. SCOPE OF SERVICES. CONSULTANT shall perform the Services described in Exhibit "A" in accordance with the terms and conditions contained in this Agreement. The performance of all Services shall be to the reasonable satisfaction of CITY. SECTION 2. TERM. The term of this Agreement shall be from the date of its full execution through completion of the services in accordance with the Schedule ofPerfonnance attached as Exhibit "B" unless terminated earlier pursuant to Section 19 of this Agreement. Professional Services Rev. January 2009 SECTION 3. SCHEDULE OF PERFORMANCE. Time is ofthe essence in the performance of Services under this Agreement. CONSULTANT shall complete the Services within the term of this Agreement and in accordance with the schedule set forth in Exhibit "B", attached to and made a part ofthis Agreement. Any Services for which times for performance are not specified in this Agreement shall be commenced and completed by CONSULTANT in a reasonably prompt and timely manner based upon the circumstances and direction communicated to the CONSULTANT. CITY's agreement to extend the term or the schedule for performance shall not preclude recovery of damages for delay if the extension is required due to the fault of CONSULTANT. SECTION 4. NOT TO EXCEED COMPENSATION. The compensation to be paid to CONSULTANT for performance ofthe Services described in Exhibit "A", including both payment for professional services and reimbursable expenses, shall not exceed Nine Hundred Four Thousand Nine Hundred Seven Dollars ($904,907.00). In the event Additional Services are authorized, the total compensation for services and reimbursable expenses shall not exceed Ninety Thousand Four Hundred Ninety One Dollars ($90,491.00). The applicable rates and schedule of payment are set out in Exhibit "C-l ", entitled "HOURLY RATE SCHEDULE," which is attached to and made a part of this Agreement. Additional Services, if any, shall be authorized in accordance with and subject to the provisions of Exhibit "C". CONSULTANT shall not receive any compensation for Additional Services performed without the prior written authorization of CITY. Additional Services shall mean any work that is determined by CITY to be necessary for the proper completion of the Project, but which is not included within the Scope of Services described in Exhibit "A". SECTION 5. INVOICES. In order to request payment, CONSULTANT shall submit monthly invoices to the CITY describing the services performed and the applicable charges (including an identification of personnel who performed the services, hours worked, hourly rates, and reimbursable expenses), based upon the CONSULTANT's billing rates (set forth in Exhibit "C-l ''). If applicable, the invoice shall also describe the percentage of completion of each task. The information in CONSULTANT's payment requests shall be subj ect to verification by CITY. CONSULT ANT shall send all invoices to the City's project manager at the address specified in Section 13 below. The City will generally process and pay invoices within thirty (30) days of receipt. SECTION 6. QUALIFICATIONS/STANDARD OF CARE. All of the Services shall be perfonned by CONSULTANT or under CONSlJLT ANT's supervision. CONSULTANT represents that it possesses the professional and technical personnel necessary to perform the Services required by this Agreement and that the personnel have sufficient skill and experience to perform the Services assigned to them. CONSULTANT represents that it, its employees and sub consultants, if permitted, have and shall maintain during the term of this Agreement all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the Services. All of the services to be furnished by CONSULTANT under this agreement shall meet the professional standard and quality that prevail among professionals in the same discipline and of similar knowledge and skill engaged in related work throughout California under the same or similar circumstances. 4 Professional Services Rev. January 2009 \\Cc-Ierra\Shared\ASD\PURCH\sOLIClT A TIONS\CURRENT BUYER-CM FOLDERS\UTILITIES -CAROL YNN\RFPs\ 132135 Geospatial GIS\CONTRACT.FINAL.doc SECTION 7. COMPLIANCE WITH LAWS. CONSULT ANT shall keep itself informed of and in compliance with all federal, state and local laws, ordinances, regulations, and orders that may affect in any manner the Project or the performance of the Services or those engaged to perform Services under this Agreement. CONSULTANT shall procure all permits and licenses, pay all charges and fees, and give all notices required by law in the performance of the Services. SECTION 8. ERRORS/OMISSIONS. CONSULTANT shall correct, at no cost to CITY, any and all errors, omissions, or ambiguities in the work product submitted to CITY, provided CITY gives notice to CONSULTANT. If CONSULT ANT has prepared plans and specifications or other design documents to construct the Project, CONSULTANT shall be obligated to correct any and all errors, omissions or ambiguities discovered prior to and during the course of construction of the Project. This obligation shall survive termination of the Agreement. SECTION 9. COST ESTIMATES. If this Agreement pertains to the design of a public works project, CONSULTANT shall submit estimates of probable construction costs at each phase of design submittal. If the total estimated construction cost at any submittal exceeds ten percent (10%) of the CITY's stated construction budget, CONSULTANT shall make recommendations to the CITY for aligning the PROJECT design with the budget, incorporate CITY approved recommendations, and revise the design to meet the Project budget, at no additional cost to CITY. SECTION 10. INDEPENDENT CONTRACTOR. It is understood and agreed that in performing the Services under this Agreement CONSULTANT, and any person employed by or contracted with CONSULTANT to furnish labor and/or materials under this Agreement, shall act as and be an independent contractor and not an agent or employee ofthe CITY. SECTION 11. ASSIGNMENT. The parties agree that the expertise and experience of CONSlJLT ANT are material considerations for this Agreement. CONSULT ANT shall not assign or transfer any interest in this Agreement nor the performance of any of CONSUL T ANT's obligations hereunder without the prior written consent of the city manager. Consent to one assignment will not be deemed to be consent to any subsequent assignment. Any assignment made without the approval of the city manager will be void. SECTION 12. SUBCONTRACTING. CONSULT ANT shall not subcontract any portion ofthe work to be performed under this Agreement without the prior written !lUthorization of the city manager or designee. CONSULTANT shall be responsible for directing the work of any subconsultants and for any compensation due to subconsultants. CITY assumes no responsibility whatsoever concerning compensation. CONSULTANT shall be fully responsible to CITY for all acts and omissions of a subconsultant. CONSULTANT shall change or add subconsultants only with the prior approval of the city manager or his designee. SECTION 13. PROJECT MANAGEMENT. 5 CONSULTANT will assign Michelle Selfas the Professional Services Rev. January 2009 \\Cc-terTa'lshared\ASD\PURCH\SOUCITA TIONS\CURRENT BUYER·CM FOLDERS\UTIUTIES -CAROL YNN\RFPs\132135 Geospatial GIS\CONTRACT.FlNAL.doc project manager to have supervisory responsibility for the performance, progress, and execution of the Services and Paul Petrowsky as the project technical manager to rept:esent CONSULTANT during the day-to-day work on the Project. If circumstances cause the substitution of the project director, project coordinator, or any other key personnel for any reason, the appointment of a substitute project director and the assignment of any key new or replacement personnel will be subject to the prior written approval of the CITY's project manager. CONSULTANT, at CITY's request, shall promptly remove personnel who CITY [mds do not perform the Services in an acceptable manner, are uncooperative, or present a threat to the adequate or timely completion of the Project or a threat to the safety of persons or property. The City's proj ect manager is Silvia Santos, Utilities Department, Purchasing Division, 1007 Elwell Court, Palo Alto, CA 94303, Telephone:650-566-4520. The project manager will be CONSULTANT's point of contact with respect to performance, progress and execution of the Services. The CITY may designate an alternate project manager from time to time. SECTION 14. OWNERSHIP OF MATERIALS. Upon delivery, all work product, including without limitation, all writings, drawings, plans, reports, specifications, calculations, documents, other materials and copyright interests developed under this Agreement shall be and remain the exclusive property of CITY withoutrestriction or limitation upon their use. CONSULT ANT agrees that all copyrights which arise from creation of the work pursuant to this Agreement shall be vested in CITY, and CONSULTANT waives and relinquishes all claims to copyright or other intellectual property rights in favor ofthe CITY. Neither CONSULTANT nor its contractors, if any, shall make any of such materials available to any individual or organization without the prior written approval of the City Manager or designee. CONSULTANT makes no representation of the suitability of the work product for use in or application to circumstances not contemplated by the scope of work. SECTION 15. AUDITS. CONSULTANT will permit CITY to audit, at any reasonable time during the term of this Agreement and for three (3) years thereafter, CONSULTANT's records pertaining to matters covered by this Agreement. CONSULTANT further agrees to maintain and retain such records for at least three (3) years after the expiration or earlier termination of this Agreement. SECTION 16. INDEMNITY. 16.1. To the fullest extent permitted by law, CONSULTANT shall protect, indemnitY, defend and hold harmless CITY, its Council members, officers, employees and agents (each an "Indemnified Party") from and against any and all demands, claims, or liability of any nature, including death or injury to any person, property damage or any other loss, including all costs and expenses of whatever nature including attorneys fees, experts fees, court costs and disbursements ("Claims") resulting from, arising out of or in any manner related to performance or nonperformance by CONSULTANT, its officers, employees, agents or contractors under this Agreement, regardless of whether or not it is caused in part by an Indemnified Party. 16.2. Notwithstanding the above, nothing in this Section 16 shall be construed to require CONSULTANT to indemnitY an Indemnified Party from Claims arising from the active negligence, sole negligence or willful misconduct of an Indemnified Party. 3 Professional Services Rev. January 2009 \\Cc-lerra\Shared\ASD\PURCffiSOLlClT ATIONS\CURRENT BUYER·CM FOLDERS\UTlLITlES -CAROL YNN\RFPs\1321 3S GeospaliaJ GIS\CONTRACT.FlNALdoc 16.3. The acceptance of CONSULTANTs services and duties by CITY shall not operate as a waiver of the right of indemnification. The provisions of this Section 16 shall survive the expiration or early tennination of this Agreement. SECTION 17 . WAIVERS. The waiver by either party of any breach or violation of any covenant, tenn, condition or provision ofthis Agreement, or of the provisions of any ordinance orlaw, will not be deemed to be a waiver of any other tenn, covenant, condition, provisions, ordinance or law, or of any subsequent breach or violation of the same or of any other tenn, covenant, condition, provision, ordinance or law. SECTION 18. INSURANCE. 18.1. CONSULTANT, at its sole cost and expense, shall obtain and maintain, in full force and effect during the tenn of this Agreement, the insurance coverage described in Exhibit "D". CONSULT ANT and its contractors, if any, shall obtain a policy endorsement naming CITY as an additional insured under any general liability or automobile policy or policies. 18.2. All insurance coverage required hereunder shall be provided through carriers with AM Best's Key Rating Guide ratings of A-:Vll or higher which are licensed or authorized to transact insurance business in the State of California, Any and all contractors of CONSULTANT retained to perfonn Services under this Agreement will obtain and maintain, in full force and effect during the term of this Agreement, identical insurance coverage, naming CITY as an additional insured under such policies as required above. 18.3. Certificates evidencing such insurance shall be filed with CITY concurrently with the execution of this Agreement. The certificates will be subject to the approval of CITY's Risk Manager and will contain an endorsement stating that the insurance is primary coverage and will not be canceled, or materially reduced in coverage or limits, by the insurer except after filing with the Purchasing Manager thirty (30) days' prior written notice of the cancellation or modification, CONSULTANT shall be responsible for ensuring that current certificates evidencing the insurance are provided to CITY's Purchasing Manager during the entire term of this Agreement. 18.4. The procuring of such required policy or policies of insurance will not be construed to limit CONSULT ANT's liability hereunder nor to fulfill the indemnification provisions of this Agreement. Notwithstanding the policy or policies of insurance, CONSULTANT will be obligated for the full and total amount of any damage, injury, or loss caused by or directly arising as a result of the Services performed under this Agreement, including such damage, injury, or loss arising after the Agreement is terminated or the term has expired. SECTION 19. TERMINATION OR SUSPENSION OF AGREEMENT OR SERVICES. 19.1. The city manager may suspend the performance of the Services, in whole or in part, or terminate this Agreement, with or without cause, by giving ten (10) days prior written notice thereof to CONSULTANT. Upon receipt of such notice, CONSULTANT will immediately discontinue its performance of the Services. 3 Professional Services Rev. January 2009 19 .2. CONSULTANT may tenninate this Agreement or suspend its perfonnance of the Services by giving thirty (30) days prior written notice thereofto CITY, but only in the event of a substantial failure of perfonnance by CITY. 19.3. Upon such suspension or tennination, CONSlJLTANT shall deliver to the City Manager immediately any and all copies of studies, sketches, drawings, computations, and other data, whether or not completed, prepared by CONSULTANT or its contractors, if any, or given to CONSULTANT or its contractors, if any, in connection with this Agreement. Such materials will become the property of CITY. 19.4. Upon such suspension or tennination by CITY, CONSULTANT will be paid for the Services rendered or materials delivered to CITY in accordance with the scope of services on or before the effective date (i.e., 10 days after giving notice) of suspension or tennination; provided, however, ifthis Agreement is suspended or terminated on account ofa default by CONSULTANT, CITY will be obligated to compensate CONSULTANT only for that portion of CONSULTANT's services which are of direct and immediate benefit to CITY as such detennination may be made by the City Manager acting in the reasonable exercise ofhislher discretion 19.5. No payment, partial payment, acceptance, or partial acceptance by CITY will operate as a waiver on the part of CITY of any of its rights under this Agreement. SECTION 20. NOTICES. All notices hereunder will be given in writing and mailed, postage prepaid, by certified mail, addressed as follows: To CITY: Office of the City Clerk City of Palo Alto Post Office Box 10250 Palo Alto, CA 94303 With a copy to the Purchasing Manager To CONSULTANT: Attention of the project director at the address of CONSULTANT recited above SECTION 21. CONFLICT OF INTEREST. 21.1. In accepting this Agreement, CONSULT ANT covenants that it presently has no interest, and will not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the perfonnance of the Services. 21.2. CONSlJLT ANT further covenants that, in the perfonnance of this Agreement, it will not employ subconsuitants, contractors or persons having such an interest. CONSULTANT certifies that no person who has or will have any financial interest under this Agreement is an officer or employee of CITY; this provision will be interpreted in accordance with the applicable provisions 4 Professional Services Rev. January 2009 of the Palo Alto Municipal Code and the Government Code of the State of California. 21.3. If the Project Manager determines that CONSULTANT is a "Consultant" as that tenn is defined by the Regulations of the Fair Political Practices Commission, CONSULTANT shall be required and agrees to file the appropriate fmancial disclosure documents required by the Palo Alto Municipal Code and the Political Reform Act. SECTION 22. NONDISCRIMINATION. As set forth in Palo Alto Municipal Code section 2.30.510, CONSULTANT certifies that in the performance of this Agreement, it shall not discriminate in the employment of any person because of the race, skin color, gender, age, religion, disability, national origin, ancestry, sexual orientation, housing status, marital status, familial status, weight or height of such person. CONSULTANT acknowledges that it has read and understands the provisions of Section 2.30.510 of the Palo Alto Municipal Code relating to Nondiscrimination Requirements and the penalties for violation thereof, and agrees to meet all requirements of Section 2.30.510 pertaining to nondiscrimination in employment. SECTION 23. ENVIRONMENTALLY PREFERRED PURCHASING. The City of Palo Alto is a green business and works to purchase and provide products in an environmentally sustainable manner. CONSULTANT will use production methods that reduce waste and environmentally toxic products, as well as have less packaging. CONSULTANT will adhere to the standard that printed materials will be, at a minimum, printed on 30% post consumerrecycled paper with vegetable based ink. The designer will check with the project manager to discuss the maximum recycled content paper available for each project. FSC (Forest Stewardship Council) certified paper that is "process free" is preferred. CONSULTANT will use methods that reduce energy use and thus the carbon footprint for the development, production and delivery of products. CONSULTANT shall adhere to the City's Environmentally Preferred Purchasing policies as may be amended from time to time. SECTION 24. MISCELLANEOUS PROVISIONS. 24.1. This Agreement will be governed by the laws of the State of California. 24.2. In the event that an action is brought, the parties agree that trial of such action will be vested exclusively in the state courts of California in the County of Santa Clara, State of California. 24.3. The prevailing party in any action brought to enforce the provisions of this Agreement may recover its reasonable costs and attorneys' fees expended in connection with that action. The prevailing party shall be entitled to recover an amount equal to the fair market value of legal services provided by attorneys employed by it as well as any attorneys' fees paid to third parties. 24.4. This document represents the entire and integrated agreement between the parties and supersedes all prior negotiations, representations, and contracts, either written or oral. This document may be amended only by a written instrument, which is signed by the parties. 24.5. The covenants, terms, conditions and provisions of this Agreement will apply 5 Professional Services Rev. January 2009 to, and will bind, the heirs, successors, executors, administrators, assignees, and consultants of the parties. 24.6. If a court of competent jurisdiction finds or rules that any provision of this Agreement or any amendment thereto is void or unenforceable, the unaffected provisions of this Agreement and any amendments thereto will remain in full force and effect. 24.7. All exhibits referred to in this Agreement and any addenda, appendices, attachments, and schedules to this Agreement which, from time to time, may be referred to in any duly executed amendment hereto are by such reference incorporated in this Agreement and will be deemed to be a part of this Agreement. 24.8. This Agreement is subject to the fiscal provisions of the Charter of the City of Palo Alto and the Palo Alto Municipal Code. This Agreement will terminate without anypenalty (a) at the end of any fiscal year in the event that funds are not appropriated for the following fiscal year, or (b) at any time within a fiscal year in the event that funds are only appropriated for a portion of the fiscal year and funds for this Agreement are no longer available. This Section 24.8 shall take precedence in the event of a conflict with any other covenant, term, condition, or provision ofthis Agreement. 24.9. The individuals executing this Agreement represent and warrant that they have the legal capacity and authority to do so on behalf of their respective legal entities. 24.10 All unchecked boxes do not apply to this agreement. IN WITNESS WHEREOF, the parties hereto have by their duly authorized representatives executed this Agreement on the date first above written. CITY OF PALO ALTO CAD MASTERS, INC. City Manager By: lJ.M"V n.u a.tt<"~~ " APPROVED AS TO FORM: Name: b rt~\o.! t3 U cJ'" S ( e r Title: \J,' Le.. -P .. e { ~ J e I(lt Senior Asst. City Attorney Attachments: EXHIBIT "A": EXHIBIT "B": EXHIBIT "C": EXHIBIT "C-l ": EXHIBIT "D": SCOPE OF WORK. SCHEDULEOFPERFO~CE COMPENSA nON SCHEDULE OF RATES INSURANCE REQUIREMENTS 6 Professional Services Rev. January 2009 Exhibit A Scope of Work All features and requirements defined in the RFP 132135 "Attachment C -Scope of Work" are included in consultant's proposed solution even if not specifically reiterated here. Consultant shall assess current conditions and make detailed recommendations for program speCifications and data model configuration to meet the goals of CPAU as defined in the RFP. Objectives include: • Gain a clear understanding of CPAU, its disciplines, and project work. • Gain a clear understanding of current organizational structure and business processes. • Gain a clear understanding of existing CPAU technologies and data. • Refine the proposed solution model, as needed, based on the experience and vision of key CPAU staff members. This process shall identify the best mapping engine to replace 4DataLink. Topobase Electric is selected for this application since it, like Autodesk Utility Design, runs within AutoCAD Map 3D. It is important that key tasks for which 4DataLink is used are duplicated and/or improved upon while continuing to operate inside an AutoCAD framework. Topobase provides a server and client side application programming ioterface (API) which will allow us to make necessary program feature additions and modifications. Consultant shall verify functionality of event driven synchronization (e.g. job posting, feature edits) of Topobase's native Oracle database with the GIS database as well as a direct link to the GIS database using Autodesk's Feature Data Object (FDO) provider. Consultant shall provided a second BLOB field within the GIS database to maximize performance and compatibility of the systems. Consultant shall provide evaluation using linked servers for a portion of the data access between the SQL Server database and the disparate systems currently in use within CPAU. A linked server configuration allows Microsoft SQL Server to execute commands against OLE DB data sources. Since the client side application must attach to the SQL Server database this is not a viable alternative for data synchronization to the Topobase database. Other methods will be detailed to handle this portion of the data access. Required Input: • Interviews with various CPAU staff -CMI will need to interview staff members to get a better idea of the job descriptions and flow of work between staff members and between departments. • Sample Data -CMI will need access to the existing CPAU base maps and the Enterprise GIS to gain a clear understanding of existing data. • Current CAD Standards -Any and all program development will incorporate the existing standards for CAD drawings. • Review of assets owned -Our recommendations will leverage owned assets so that new technology purchases will avoid redundancy. CPAU Geospatial Design and Management Solution Project Deliverables: • Documented specifications for configuration/customization of Autodesk Topobase for the various utility departments' needs. • Documented program specifications for any custom applications required to interface with the GIS or to automate the conversion of eXisting data. • Documented recommendations for CAD standards, workflow, and processes to ensure success with the new systems. • Complete listing of all software and hardware acquisitions required with seat costs, quantities, and extension. Timeline and Division of Work: CMI shall dedicate all available project resources to this data collection and review process. Meetings, Milestones and Checkpoints: CPAU shall review Consultant's progress to date schedule. CPAU and Consultant shall meet on an as needed basis to discuss this progress, desired changes, and budget conformance. This phase will be iterative and will continue until agreement has been reached on the specifications and deliverables for the entire project. CPAU shall approve of the solution(s) specifications delivered in Task 1 per the following processes: data model refinement, application development, Topobase customization, and CAD standards refinement. Migration of data bounded by the "86" 4DL Electric Map will also commence at this time in preparation for the Proof of Concept at the end of this phase. The Proof of Concept will include all utilities. Objedives/deliverables include: • Implementation of replacement software for 4DataLink with software customizations, as needed, to limit application feature loss as part of this transition. • Customization of Topobase data models and implementation of Topobase within the department divisions to handle asset management. • Development and implementation of CAD standards to help maintain data integrity and quality in any data transfer operation between CAD and GIS. This will include development of vertical product drafting and object styles within the respective AutoCAD platforms. • Development of "round-trip" GIS/CAD tools for preliminary! deSign, construction and as-built data along with check-out and check-in procedures from within the existing AutoCAD vertical products. • Development of user friendly applications to add, edit, and delete the GIS data store records directly via FDO from within the various AutoCAD platforms that support Autodesk's FDO provider. Implement Topobase data models. • Integration of business processes within the new data management system. • Integration of the Autodesk Utility Design work-order system. • Integration of electric data, accounts, stores and HR modules in SAP as specified in Task 2.6. • Migration of data bounded by the "86'! 4DL Electric Map. • Provide a compelling proof of solution concept which includes all utilties. • Provide a software rollout strategy. CPAU Geospatial Design and Management Solution Project Page 2 of 14 Meetings, Milestones and Checkpoints: CPAU shall be provided opportunities to review consultant's progress throughout Task 2. Consultant shall meet initially to collect additional information and data and then periodically to discuss progress towards completion, any desired changes, and budget conformance. Iterations of the Proof of Concept shall be provided as changes are required. No rollout of any application shall occur during this phase unless CPAU deems it reasonable to do so prior to full data migration. Data Merge, Model Creation &: Network Connectivity (Tasks 3-6) The data migration that began as part of Task 2 in a limited area will be completed for all remaining CPAU data during this phase. Consultant shall utilize SAFE Software's FME product to convert existing databases to the GIS data structure. Where possible when converting AutoCAD based data consultant may create custom tools to automate the accurate transfer of geometry and annotation. Network connectivity for the various systems will be established within Topobase in order to leverage the application feature set and speed the delivery of the data models. Where applicable, custom plug-ins will be created to speed these tasks. Tools will be created to build system connectivity for new facilities, while following connectivity rules, as they are added. Our objectives! deliverables include: • All CPAU data merged into Enterprise GIS. • Ability to directly access from within AutoCAD Map 3D based applications all GIS data. .• Create tools for addition of an independent utility system model. • Deliver data comparison tools for gas values and fire hydrants between AutoCAD and GIS data. • Create and/or validate connectivity for each CPAU disdpline as necessary. • Deliver connectivity tools to meet the requirements of each diSCipline. • Collect input from IT regarding deployment reqUirements or backbone infrastructure issues to ensure successful deployment. • Begin application deployment and training to CPAU staff members. Completion of Phases 4 and 5 (Tasks 7, 8, and 9) concurrently by discipline. Timeline and Division of Work: Tasks 3-8 shaH be performed concurrently by discipline. Tasks 3-6, shall be handled by the Data Integration and Training Team. The Application Development Team shall handle Tasks 7 and 8 concurrently. Each team shall work on one discipline at a time, so that live data and functional design tools can be rolled out to each discipline as they are completed. Training for the staff in each diSCipline, Task 9 shall occur immediately following the completion and rollout of each diSCipline. CPAU Geospatial Design and Management Solution Project Page 3 of 14 Data Integration Team (Phase 3) Application Dev. Team (Phase 4) Data Migration, Integration (Task 3-4) GIS Model Creation (Task 5) Data Connectivity/Validation (Task 6) Documentation of Procedures and Workflow (Task 9) Development of Course (TasK 9) Curriculum for that Discipline Development of CADD Tools and Desktop Publishing Tools GIS Extensions Integration of Outside Systems QA/QC of Applications Documentation of Programs Data Integration Team (Phase 5) Deployment and Training for Discipline Technical Support and Additional Programming as Necessary Repeat the Above for next Discipline (Task 7) (Task 8) (Task 8) (Task 9) The order of the disciplines will be agreed upon in advance by both CMI and CPAU. A preliminary work order would be as follows: Electric Traffic Signal Wastewater Water Gas Fiber OptiC / Street Light / Cathodic Protection Each discipline shall receive deployment and training immediately upon completion of that discipline's tool set and data migration. Meetings, Milestones and Checkpoints: It is important that as this portion of the project ramps up that CMI staff interface with CPAU staff to ensure we have the latest data and to provide CMI staff an opportunity to see the project from a CPAU perspective. CPAU will be provided opportunities to review our progress throughout this phase. We will meet to discuss that progress, any desired changes, and budget conformance. As each discipline is completed and rolled out, progress will be reviewed and lessons learned will be applied to future disciplines. CADD Tools and Desktop Publishing (Task 7): Leveraging customization capabilities of AutoCAD Map 3D and Topobase shall be provided to CPAU in document production. In this phase, CMI shall create appropriate tool sets to automate these processes. Objectivesl deliverables include: • Extend AutoCAD Map 3D's existing block book map page creation to automatically create the map book styles required by the various. divisions of CPAU. • Identify or create a customizable report interface to allow maximum flexibility in CPAU reporting processes. • Deliver tools to extract utilities information from the Enterprise GIS with automatic placement into the customary CPAU service orders. CPAU Geospatial Design and Management Solution Project Page 4 of 14 • Follow-up to Phase 3 (Task 2): Modify the Autodesk Utility Design work order system information to be shared across the network. • Deliver drafting tools for WGW engineering to speed document creation processes. CMI Standards Manager provides built-in functions to speed document production and will also be leveraged to deliver tools to WGW through an intuitive and user-friendly interface. CMI Tools for Civil 3D 2010 will also be provided to help speed engineering design tasks. • Deliver automated service order routines for the differing types of service requests. Drafting macros will be incorporated with direct element links to CPA stores inventory. CMI Standards Manager will again playa role in organizing and delivering this production system to CPAU staff. • Automate the list of materials generation for project design and work orders. GIS Extensions and Outside Systems Integration (Task 8): Solution development for Task 8 includes linking external database sources to the Enterprise GIS database. Objectives/ deliverables include: • Creation of an SAP notification system with automated extraction of work order data to SAP. CPAU has requested a direct tie between SAP material inventories to service orders. Since SAP does not allow direct access to its tables we may need to dump this data periodically into the GIS database. CMI will investigate the possibilities and determine the most effective methods for development. • Identify or create an application to replace the functionality of WGW engineering's Document Retrieval System. Look for data link opportunities to expand this functionality. • Create a mobile work order system and data collection system to complete as-built GIS records and develop in-office procedures to dump this data and print final as-built service orders. Since this process will occur late in the project schedule we will wait to specify exact system specifications but will provide an antiCipated not to exceed cost for this task. This will allow us to choose from the most recent hardware and software solutions in the marketplace at that time. • Trimble provides support for GPS data dump direct to AutoCAD Civil 3D. This solution will be tested and implemented. • The only current standalone engineering application within CPAU that allows GIS data import is MWH Soft H20map. Direct links may not be possible but a variety of data import options are available that would allow periodic data dumps as new projects begin. These options will be explored and most effective methods will be detailed and implemented. • ICOM3-DSS software currently accepts data dumps from the Enterprise GIS as Shape files. We may be able to further automate this task but the staff at ICOMMM does not believe that direct data links provide a significant advantage over the current environment. ICOMMM has provided us with the exact data format used in the current systems translation. We will review this information and provide a final solution that meets CPAU needs. Timellne and Division of Work: This phase of development will be handled by Paul's Application Development Team and will happen concurrently with Phase 3 (Tasks 3-6) being handled by Drew's Data Integration Team. The tools required will be created one discipline at a time, so that deployment and training can happen for that discipline immediately upon completion of the development for that discipline. As described previously, our timeJine detail is as follows: CPAU Geospatial Design and Management Solution Project Page 5 of 14 Data Integration Team (Phase 3) Data Migration, Integration (Task 3-4) GIS Model Creation (Task 5) Data Connectivity/Validation (Task 6) Documentation of Procedures and Workflow (Task 9) Development of Course (Task 9) Curriculum for that Discipline Application Team (Phase 4) Development of CADD Tools and Desktop Publishing Tools GIS Extensions Integration of Outside Systems QA/QC of Applications Documentation of Programs Data Integration Team (Phase 5) Deployment and Training for Discipline Technical Support and Additional Programming as Necessary Repeat the Above for next Discipline Meetings, Milestones and Checkpoints: (Task 7) (Task 8) (Task 8) (Task 9) CPAU shall be provided opportunities to review consultant's progress throughout this phase. Consultant shall meet initially to collect additional information and data and then periodically to discuss progress towards completion, any deSired changes, and budget conformance. Iterations of the Proof of Concept will be provided as changes are required. In this phase consultant shall develop and execute a comprehensive training curriculum. Objectives include: • Final clarification and documentation of tasks at each staff level within each discipline to ensure quality training. • Develop a custom curriculum for each utility and staff level, complete with materials that will incorporate all workflows, processes and standards developed during the project. • Develop and test a final deployment configuration of the new technologies and custom applications to be used on each workstation throughout CPAU. Execute staff training and complete software deployment. • Provide support resources as necessary to CPAU Staff to ensure their success. • Have CPAU Staff bring all data not covered as part of this proposal fully current and verified within the new system. CMI will assist as requested. Required Input: • Input from IT regarding deployment requirements or backbone infrastructure issues to ensure successful deployment. Deliverables: • Modularized courses with outlines and complete course materials. Each module will address a specific utility and/or staff level. Curriculum will incorporate real-world project data sets whenever possible. • Execution of training. • Deployment of software. CPAU Geospatial Design and Management Solution Project Page 6 of 14 Timeline and Division of Work: This phase of implementation will be handled by Data Integration and Training Team. As the tasks in Phase 3 and 4 are completed for each specific discipline, that discipline's staff shall receive training and software deployment. CPAU shall dictate the priority of disciplines in the rollout and each discipline shall be completed and deployed prior to moving to the next discipline. Consultant shall be dedicated to assisting the deployed disciplines so that they are as productive as possible as the remainder of the disciplines come on board. Improvements to tools shall be provided as requested by the deployed disciplines in order to ensure their satisfaction and success with the new system. Support and additional training will be delivered immediately and as necessary to deployed disciplines to ensure their success. CMI shall be available for ongoing support and maintenance of the CPAU applications and staff. CPAU shall be required to purchase Autodesk Subscription annually for all of Autodesk assets as well as CMI Standards Manager Subscription. CPAU Geospatial Design and Management Solution Project Page 7 of 14 SCHEDULE Phase 1 -Assessment & Recommendations 1. Interview and Audit Existing Conditions 2. Research and Develop Proposed Solution 3. Iteration and Acceptance Phase 2 -Development of Proposed Solution 1. Develop Replacement for 4DataLink 2. Implement Check-In and Check-Out 3. Develop Direct CAD/GIS roundtrip Data App 4. Integrate AUD Workorder System 5. Integrate SAP and Other Systems 6. CAD Standards Development / Update 7. Integrate Business Processes 8. Integrate Water and Gas Data 9. Proof of Concept 10. Iteration and Acceptance Phase 3 -Data Integration 1. Task 3 -Data Integration Electric, Traffic, WW 2. Task 4 -Data Integration for Water and Gas 3. Task 5 -GIS Model Creation for Fiber Optic, Street Light, Cathodic Protection, and New 4. Task 6 -Network Connectivity Phase 4 -CADD Tools and Outside Systems Integration 1. Task 7 -CADD Tools and Desktop Publishing 2. Task 8 -GIS Extensions and Outside Systems Integration 3. QAlQC of Applications Phase 5 -Documentation and Training 1. Documentation of Procedures and Workflow 2. Documentation of Programs 3. Development of Course Curriculum 4. Execution of CPAU Staff Training 5. Ongoing Support for Deployed Disciplines 6. Additional Programming for Deployed Disciplines LEGEND: 2 3 4 5 6 7 8 9 10 11 12 ~ Multi-Discipline Task _ Electric Discipline Task _ Traffic Discipline Task ... Wastewater Discipline Task ---• ",...----,"---"" Water Discipline Task Gas Discipline Task Fiber Optic, Street Light, & Cathodic Protection Task Meetings between CMI and CPAU CPAU Geospatial Design and Management Solution Project m :x :r: Ol -i Ol Travel and CPAU Geospatial Design and Management Solution Project rn >< :c OJ -i o See Rate Sheet for Detail CPAU Geospatial Design and Management Solution Project Develop Comparative Analysis Tools (Task 4) Assistant Project Manager 40 $150 $6,000 I r--~~~~~~ $125 Programmer I Engineer 80 $10,000 i CAD Designer 40 $75 $3,0001 Sub-Total Not To Exceed Task 4 Task 4 $27,000 Create Fiber Optic, Street Light, and Cathodic Protection Models Project Manager 16 $200 $3,200 (Tasks 5.1-5.3) Assistant Project Manager 16 $150 $2,400 Engineer 160 $125 $20,000 CAD Designer 80 $75 $6,000 Develop Tools to Create New Models (Task 5.4) Project Manager 8 $200 $1,600 (utilizing Topobase functionality) Assistant Project Manager 8 $150 $1,200 Engineer 40 $125 $5,000 CAD Designer (Testing) 8 $75 $600 Sub-Total Not To Exceed Task 5 Task 5 $40.000 Provide Tools to Build and Add Connectivity (Tasks 6.1 & 6.2) Project Manager 8 $200 $1,600 Assistant Project Manager 8 $150 $1,200 Programmer I Engineer 80 $125 $10,000 ~~~~~~ CAD DesiQner (Testing) 16 $75 $1,200 Convert and Complete Electric Connectivity (Task 6.3) Project Manager 40 $200 $8,000 Assistant Project Manager 40 $150 $6,000 f~~~~ Programmer I Engineer 80 $125 $10,000 i ~. CAD Designer 40 $75 $3,000 i Review and Complete Connectivity for Wastewater (Task 6.6) Project Manager 40 $200 $8,000 I Assistant Project Manager 40 $150 $6,000 I Programmer I Engineer 80 $125 $10,000 CAD Designer 40 $75 $3,000 I ~... ---1 Create Connectivity for Gas, Water, Project Manager 40 $200 $8,000 I Fiber Optic, and Street Lights (Tasks 6.4, 6.5-6.8) Assistant Project Manager $150 I 40 $6,000 , Programmer I Engineer 80 $125 $10,000 i CAD Designer 80 $75 $6,OOO! Travel and Living Expenses $140/night for hotel only 5 $140 $700 Sub-Total Not To Exceed Task 6 Task 6 $98,700 Total Not To Exceed Phase 3 (Tasks 3-6) $205,700 CPAU Geospatial Design and Management Solution Project CPAU Geospatial Design and Management Solution Project for Al! of the Above Total Not To Exceed Phase 6 First Year and Maintenance Total Not to Exceed ALL P ALL TASKS .. CPAU Geospatial Design and Management Solution Project CPAU Geospatial Design and Management Solution .Project m X :I: CD -l () I EXHIBITD INSURANCE REQUIREMENTS CONTRACTORS TO THE CITY OF PALO ALTO (CITY), AT THEIR SOLE EXPENSE, SHALL FOR THE TERM OF THE CONTRACT OBTAIN AND MAINTAIN INSURANCE IN THE AMOUNTS FOR THE COVERAGE SPECIFIED BELOW, AFFORDED BY COMPANIES WITH AM BEST'S KEY RATING OF A-:VII, OR HIGHER, LICENSED OR AUTHORIZED TO TRANSACT INSURANCE BUSINESS IN THE STATE OF CALIFORNIA. AWARD IS CONTINGENT ON COMPLIANCE WITH CITY'S INSURANCE REQUIREMENTS AS SPECIFIED BELOW' , , MINIMUM LIMITS REQUIRED TYPE OF COVERAGE REQUIREMENT EACH OCCURRENCE AGGREGATE YES WORKER'S COMPENSATION STATUTORY YES EMPLOYER'S LIABILITY STATUTORY BODILY INJURY $1,000,000 $1,000,000 YES GENERAL LIABILITY, INCLUDING PERSONAL INJURY, BROAD FORM PROPERTY DAMAGE $1,000,000 $1,000,000 PROPERTY DAMAGE BLANKET CONTRACTUAL, AND FIRE LEGAL BODILY INJURY & PROPERTY DAMAGE $1,000,000 $1,000,000 LIABILITY COMBINED. BODILY INJURY $1,000,000 $1,000,000 -EACH PERSON $1,000,000 $1,000,000 -EACH OCCURRENCE $1,000,000 $1,000,000 YES AUTOMOBILE LIABILITY, INCLUDING ALL OWNED, HIRED, NON-OWNED PROPERTY DAMAGE $1,000,000 $1,000,000 BODILY INJURY AND PROPERTY $1,000,000 $1,000,000 DAMAGE, COMBINED YES PROFESSIONAL LIABILITY, INCLUDING. ERRORS AND OMISSIONS, MALPRACTICE (WHEN APPLICABLE), AND NEGLIGENT PERFORMANCE ALL DAMAGES $1,000,000 YES THE CITY OF PALO ALTO IS TO BE NAMED AS AN ADDITIONAL INSURED: CONTRACTOR, AT ITS SOLE COST AND EXPENSE, SHALL OBTAIN AND MAINTAIN, IN FULL FORCE AND EFFECT THROUGHOUT THE ENTIRE TERM OF ANY RESULTANT AGREEMENT, THE INSURANCE COVERAGE HEREIN DESCRIBED, INSURING NOT ONLY CONTRACTOR AND ITS SUBCONSUL TANTS, IF ANY, BUT ALSO, WITH THE EXCEPTION OF WORKERS' COMPENSATION, EMPLOYER'S LIABILITY AND PROFESSIONAL INSURANCE, NAMING AS ADDITIONAL INSUREDS CITY, ITS COUNCIL MEMBERS, OFFICERS, AGENTS, AND EMPLOYEES. I. INSURANCE COVERAGE MUST INCLUDE: A. A PROVISION FOR A WRITIEN THIRTY DAY ADVANCE NOTICE TO CIfY OF CHANGE IN COVERAGE OR. OF- COVERAGE CANCELLATION; AND 8. A CONTRACTUAL LIABILITY ENDORSEMENT PROVIDING INSURANCE COVERAGE FOR CONTRACTOR'S AGREEMENT TO INDEMNIFY CITY. C. DEDUCTIBLE AMOUNTS IN EXCESS OF $5,000 REQUIRE CITY'S PRIOR APPROVAL. II. CONTACTOR MUST SUBMIT CERTIFICATES(S) OF INSURANCE EVIDENCING REQUIRED COVERAGE. III. ENDORSEMENT PROVISIONS, WITH RESPECT TO THE INSURANCE AFFORDED TO "ADDITIONAL INSUREDS" A. PRIMARY COVERAGE WITH RESPECT TO CLAIMS ARISING OUT OF THE OPERATIONS OF THE NAMED INSURED, INSURANCE AS AFFORDED BY THIS POLICY IS PRIMARY AND IS NOT ADDITIONAL TO OR CONTRIBUTING WITH ANY OTHER INSURANCE CARRIED BY OR FOR THE BENEFIT OF THE ADDITIONAL INSUREDS. B. CROSS LIABILITY Rev. 11107 EXHIBITD INSURANCE REQUIREMENTS THE NAMING OF MORE THAN ONE PERSON, FIRM, OR CORPORATION AS INSUREDS UNDER THE POLICY SHALL NOT, FOR THAT REASON ALONE, EXTINGUISH ANY RIGHTS OF THE INSURED A~AINST ANOTHER, BUT THIS ENDORSEMENT, AND THE NAMING OF MULTIPLE INSUREDS, SHALL NOT INCREASE THE TOTAL LIABILITY OF THE COMPANY UNDER THIS POLICY. C. NOTICE OF CANCELLATION 1. IF THE POLICY IS CANCELED BEFORE ITS EXPIRATION DATE FOR ANY REASON OTHER THAN THE NON-PAYMENT OF PREMIUM, THE ISSUING COMPANY SHALL PROVIDE CITY AT LEAST A THIRTY (30) DAY WRITTEN NOTICE BEFORE THE EFFECTIVE DATE OF CANCELLATION. 2. IF THE POLICY IS CANCELED BEFORE ITS EXPIRATION DATE FOR THE NON-PAYMENT OF PREMIUM, THE ISSUING COMPANY SHALL PROVIDE CITY AT LEAST A TEN (10) DAY WRITTEN NOTICE BEFORE THE EFFECTIVE DATE OF CANCELLATION. NOTICES SHALL BE MAILED TO: Rev. 11107 PURCHASING AND CONTRACT ADMINISTRATION CITY OF PALO ALTO P.O. BOX 10250 PALO ALTO, CA 94303. ATTACHMENT B Geospatial Design and Management Solution Project of Work All features and requirements defined in the RFP "Attachment C -Scope of Work" are included in our proposed solution even if not specifically reiterated here. The following Work Plan expands on topics that require additional detail and addresses CMI's ability and plan to complete these tasks within the proposed budget and timeline. In this phase we will assess current conditions and make detailed recommendations for program specifications and data model configuration to meet the goals of CPAU as defined in the RFP. Our objectives include: • Gain a clear understanding of CPAU, its disciplines, and project work. • Gain a clear understanding of current organizational structure and business processes. Gain a clear understanding of existing CPAU technologies and data. • Refine the proposed solution model, as needed, based on the experience and vision of key CPAU staff members. A key element of this process will be identifying the best mapping engine to replace 4DataUnk. Currently, we believe Topobase Electric is the best choice for this application since it, like Autodesk Utility Design, runs within AutoCAD Map 3D. It is important that key tasks for which 4DataLink is used are duplicated and/or improved upon while continuing to operate inside an AutoCAD framework. Topobase provides a server and client side application programming interface (API) which will allow us to make necessary program feature additions and modifications. We will verify functionality of event driven synchronization (e.g. job posting, feature edits) of Topobase's native Oracle database with the GIS database as well as a direct link to the GIS database using Autodesk's Feature Data Object (FDO) provider. We anticipate a second BLOB field may be required within the GIS database to maximize performance and compatibility of the systems. Additionally, we will evaluate using linked servers to provide a portion of the data access between the SQL Server database and the disparate systems currently in use within CPAU. A linked server configuration allows Microsoft SQL Server to execute commands against OLE D8 data sources. Since the client side application must attach to the SQL Server database this is not a viable alternative for data synchronization to the Topobase database. Other methods will be detailed to handle this portion of the data access. Required Input: • Interviews with various CPAU staff CMI will need to interview staff members to get a better idea of the job descriptions and flow of work between staff members and between departments. • Sample Data -CMI will need access to the existing CPAU base maps and the Enterprise GIS to gain a clear understanding of existing data. • Current CAD Standards -Any and all program development will incorporate the existing standards for CAD drawings. • Review of assets owned Our recommendations will leverage owned assets so that new technology purchases will avoid redundancy. CPAU Geospatial Design and Management Solution Project Page 1 of 14 Deliverables: • Documented specifications for configuration/customization of Autodesk Topobase for the various utility departments' needs. • Documented program specifications for any custom applications required to interface with the GIS or to automate the conversion of existing data. • Documented recommendations for CAD standards, workflow, and processes to ensure success with the new systems. Complete listing of all software and hardware acquisitions required with seat costs, quantities, and extension. Timeline and Division of Work: In order to move quickly at the commencement of the project CMI will dedicate all available project resources to this data collection and review process. Our intent here is to build our team synergy rapidly by immersing our project staff in the issues and create a sense of urgency for the delivery of the solutions that carries through the life of the project. Meetings, Milestones and Checkpoints: CPAU will have the opportunity to review progress to date. We will meet to discuss that progress, any desired changes, and budget conformance. This phase will be iterative and will continue until agreement has been reached on the specifications and deliverables for the entire project. Upon CPAU approval of the solution(s) specifications delivered in Phase 1, the following processes will commence: data model refinement, application development, Topobase customization, and CAD standards refinement. Migration of data bounded by the "B6" 4DL Electric Map will also commence at this time in preparation for the Proof of Concept at the end of this phase. The Proof of Concept will include all utilties. Our objectivesjdeliverables include: • Implementation of replacement software for 4DataLink with software customizations, as needed, to limit application feature loss as part of this transition. • Customization of Topobase data models and implementation of Topobase within the department divisions to handle asset management. • Development and implementation of CAD standards to help maintain data integrity and quality in any data transfer operation between CAD and GIS. This will include development of vertical product drafting and object styles within the respective AutoCAD platforms. Development of "round-trip" GIS/CAD tools for preliminary, design, construction and as-built data along with check-out and check-in procedures from within the existing AutoCAD vertical products. • Development of user friendly applications to add, edit, and delete the GIS data store records directly via FDO from within the various AutoCAD platforms that support Autodesk's FDO provider. Implement Topobase data models. • Integration of business processes within the new data management system. Integration of the Autodesk Utility Design work-order system. Integration of electric data, accounts, stores and HR modules in SAP as specified in Task 2.6. • Migration of data bounded by the "B6" 4DL Electric Map. Provide a compelling proof of solution concept which includes all utilties. Provide a software rollout strategy. CPAU Geospatial Design and Management Solution Project Page 2 of 14 Timeline and Division of Work: Our Application Development Team, with Paul Petrowsky as Project Manager, will tackle the bulk of the items in this phase. Our Data Integration and Training Team, with Drew Burgasser as Project Manager, will handle the migration of the data set bounded by"B6". The teams will work concurrently, testing each other's work product as they move forward. Drew's team will also begin documentation during this phase. Meetings, Milestones and Checkpoints: CPAU will be provided opportunities to review our progress throughout this phase. We will meet initially to collect additional information and data and then periodically to discuss progress towards completion, any desired changes, and budget conformance. Iterations of the Proof of Concept will be provided as changes are required. No rollout of any application will occur during this phase unless CPAU deems it reasonable to do so prior to full data migration. Data Merge, Model Creation & Network Connectivity (Tasks 3-6) The data migration that began as part of Phase 2 in a limited area will be completed for all remaining CPAU data during this phase. We plan to utilize SAFE Software's FME product to convert existing databases to the GIS data structure. Where possible when converting AutoCAD based data we will create custom tools to automate the accurate transfer of geometry and annotation. Network connectivity for the various systems will be established within Topobase in order to leverage the application feature set and speed the delivery of the data models. Where applicable, custom plug-ins will be created to speed these tasks. Tools will be created to build system connectivity for new faCilities, while following connectivity rules, as they are added. Our objectivesjdeliverables include: • All CPAU data merged into Enterprise GIS. Ability to directly access from within AutoCAD Map 3D based applications all GIS data. Create tools for addition of an independent utility system model. • Deliver data comparison tools for gas values and fire hydrants between AutoCAD and GIS data. Create and/or validate connectivity for each CPAU discipline as necessary. Deliver connectivity tools to meet the requirements of each discipline. • Collect input from IT regarding deployment requirements or backbone infrastructure issues to ensure successful deployment. Begin application deployment and training to CPAU staff members. • Completion of Phases 4 and 5 (Tasks 7, 8, and 9) concurrently by discipline, Timeline and Division of Work: Tasks 3-8 will be performed concurrently by discipline. This Phase 4, Tasks 3-6, will be handled by Drew's Data Integration and Training Team. Paul's Application Development Team will tackle Tasks 7 and 8 concurrently (See Phase 4), The teams will work on one discipline at a time, so that live data and functional design tools can be rolled out to each discipline as they are completed. Training for the staff in each diScipline, Task 9 (See Phase 5) will occur immediately following the completion and rollout of each discipline. CPAU Geospatial Design and Management Solution Project Page 3 of 14 . Concurrently Drew's Team (Phase 3) Data Migration, Integration (Task 3-4) GIS Model Creation (Task 5) Data Connectivity/Validation (Task 6) Documentation of Procedures and Workflow (Task 9) Development of Course (Task 9) Curriculum for that Discipline Paul's Team (Phase 4) Development of CADD Tools and Desktop Publishing Tools GIS Extensions Integration of Outside Systems QA/QC of Applications Documentation of Programs Drew's Team (Phase 5) Deployment and Training for Discipline Technical Support and Additional Programming as Necessary Repeat the Above for next Discipline (Task 7) (Task 8) (Task 8) (Task 9) The order of the disciplines will be agreed upon in advance by both CMI and CPAU. A preliminary work order would be as follows: Electric Traffic Signal Wastewater Water Gas Fiber Optic I Street Light I Cathodic Protection Because we do not want migrated, current data to become stale, it is critical that each discipline receive their deployment and training immediately upon completion of that discipline's tool set and data migration. Meetings, Milestones and Checkpoints: It is important that as this portion of the project ramps up that CMI staff interface with CPAU staff to ensure we have the latest data and to provide CMI staff an opportunity to see the project from a CPAU perspective. CPAU will be provided opportunities to review our progress throughout this phase. We will meet to discuss that progress, any desired changes, and budget conformance. As each discipline is completed and rolled out, progress will be reviewed and lessons learned will be applied to future disciplines. CADD Tools and Desktop Publishing (Task 7): Leveraging customization capabilities of AutoCAD Map 3D and Topobase will provide an instant benefit to CPAU in document production. In this phase of our solution development, CMI will create appropriate tool sets to automate these processes. Our objectives/deliverables include: Extend AutoCAD Map 3D's existing block book map page creation to automatically create the map book styles required by the various divisions of CPAU. Identify or create a customizable report interface to allow maximum flexibility in CPAU reporti ng processes. CPAU Geospatial Design and l'1anagement Solution Project Page 4 of 14 Deliver tools to extract utilities information from the Enterprise GIS with automatic placement into the customary CPAU service orders. Follow-up to Phase 3 (Task 2): Modify the Autodesk Utility Design work order system information to be shared across the network. Deliver drafting tools for WGW engineering to speed document creation processes. CMI Standards Manager provides built-in functions to speed document production and will also be leveraged to deliver tools to WGW through an intuitive and user-friendly interface. CMI Tools for Civil 3D 2010 will also be provided to help speed engineering design tasks. Deliver automated service order routines for the differing types of service requests. Drafting macros will be incorporated with direct element links to CPA stores inventory. CMI Standards Manager will again playa role in organizing and delivering this production system to CPAU staff. Automate the list of materials generation for project design and work orders. GIS Extensions and Outside Systems Integration (Task 8): Solution development for Task 8 includes linking external database sources to the Enterprise GIS database. Our objectives/deliverables include: Creation of an SAP notification system with automated extraction of work order data to SAP. CPAU has requested a direct tie between SAP material inventories to service orders. Since SAP does not allow direct access to its tables we may need to dump this data periodically into the GIS database. CMI will investigate the possibilities and determine the most effective methods for development. Identify or create an application to replace the functionality of WGW engineering's Document Retrieval System. Look for data link opportunities to expand this functionality. Create a mobile work order system and data collection system to complete as-built GIS records and develop in-office procedures to dump this data and print final as-built service orders. Since this process will occur late in the project schedule we will wait to specify exact system specifications but will provide an anticipated not to exceed cost for this task. This will allow us to choose from the most recent hardware and software solutions in the marketplace at that time. Trimble provides support for GPS data dump direct to AutoCAD Civil 3D. This solution will be tested and implemented. The only current standalone engineering application within CPAU that allows GIS data import is MWH Soft H20map. Direct links may not be possible but a variety of data import options are available that would allow periodic data dumps as new projects begin. These options will be explored and most effective methods wili be detailed and implemented. ICOM3-DSS software currently accepts data dumps from the Enterprise GIS as Shape files. We may be able to further automate this task but the staff at ICOMMM does not believe that direct data links provide a significant advantage over the current environment. ICOMMM has provided us with the exact data format used in the current systems translation. We will review this information and provide a final solution that meets CPAU needs. Timeline and Division of Work: This phase of development will be handled by Paul's Application Development Team and will happen concurrently with Phase 3 (Tasks 3-6) being handled by Drew's Data Integration Team. The tools required will be created one discipline at a time, so that deployment and training can happen for that discipline immediately upon completion of the development for that discipline. As described previously, our timeline detail is as follows: CPAU Geospatial Design and Management Solution Project Page 5 of 14 FcCCg,ncurrent':yl'~'i:.,~),?t /'Jl":ri Drew's Team (Phase 3) Data Migration, Integration (Task 3-4) GIS Model Creation (Task 5) Data Connectivity/Validation (Task 6) Documentation of Procedures and Workflow (Task 9) Development of Course (Task 9) Curriculum for that Discipline Drew's Team Paul's Team (Phase 4) Development of CADD Tools and Desktop Publishing Tools GIS Extensions Integration of Outside Systems QA/QC of Applications Documentation of Programs Deployment and Training for Discipline Technical Support and Additional Programming as Necessary Repeat the Above for next Discipline Meetings, Milestones and Checkpoints: (Task 7) (Task 8) (Task 8) (Task 9) CPAU will be provided opportunities to review our progress throughout this phase. We will meet initially to collect additional information and data and then periodically to discuss progress towards completion, any desired changes, and budget conformance. Iterations of the Proof of Concept will be provided as changes are required. In this phase we will develop and execute a comprehensive training curriculum. Our objectives include: Final clarification and documentation of tasks at each staff level within each discipline to ensure quality training. Develop a custom curriculum for each utility and staff level, complete with materials that will incorporate all workflows, processes and standards developed during the project. Develop and test a final deployment configuration of the new technologies and custom applications to be used on each workstation throughout CPAU. • Execute staff training and complete software deployment. • Provide support resources as necessary to CPAU Staff to ensure their success. Have CPAU Staff bring all data not covered as part of this proposal fully current and verified within the new system. CIVIl will assist as requested. Required Input: Input from IT regarding deployment requirements or backbone infrastructure issues to ensure successful deployment. Deliverables: IVlodularized courses with outlines and complete course materials. Each module will address a specific utility and/or staff level. Curriculum will incorporate real-world project data sets whenever possible. Execution of training. • Deployment of software. CPAU Geospatial Design and IVlanagement Solution Project Page 6 of 14 Timeline and Division of Work: This phase of implementation will be handled by Drew's Data Integration and Training Team. As the tasks in Phase 3 and 4 are completed for each specific discipline, that discipline's staff will receive their training and software deployment. In this way, migrated data will not become stale. The CPAU will dictate the priority of disciplines in the rollout and each discipline will be completed and deployed prior to moving to the next discipline. A subset of CMI staff will be dedicated to assisting the deployed disciplines so that they are as productive as possible as the remainder of the disciplines come on board. Improvements to tools will be provided as requested by the deployed disciplines in order to ensure their satisfaction and success with the new system. Support and additional training will be delivered immediately and as necessary to deployed disciplines to ensure their success. CMI will be available for ongoing support and maintenance of the CPAU applications and staff. Our services are billed on a T&M basis. Our past maintenance contracts for CPA for the GIStoCAD and other support have had a Not To Exceed value of $5,000 annually. We would need to increase this amount to include Utilities. Our estimate for maintenance and support services would be less than $25,000 annually. In addition, the CPAU will be required to purchase Autodesk Subscription annually for all of their Autodesk assets as well as o·n Standards Manager Subscription. CPAU Geospatial Design and Management Solution Project Page 7 of 14 SCHEDULE Phase 1 -Assessment & Recommendations 1. Interview and Audit Existing Conditions 2. Research and Develop Proposed Solution 3. Iteration and Acceptance Phase 2 -Development of Proposed Solution 1. Develop Replacement for 4DataLink 2. Implement Check-In and Check-Out 3. Develop Direct CAD/GIS roundtrip Data App 4. Integrate AUD Workorder System 5. Integrate SAP and Other Systems 6. CAD Standards Development / Update 7. Integrate Business Processes 8. Integrate Water and Gas Data 9. Proof of Concept 10. Iteration and Acceptance Phase 3 -Data Integration 1. Task 3 Data Integration Electric, Traffic, WW 2. Task 4 Data Integration for Water and Gas 3. Task 5 GIS Model Creation for Fiber Optic, Street Light, Cathodic Protection, and New 4. Task 6 Network Connectivity Phase 4 -CADD Tools and Outside Systems Integration 1. Task 7 CADD Tools and Desktop Publishing 2. Task 8 -GIS Extensions and Outside Systems Integration 3. QNQC of Applications Phase 5 -Documentation and 1 Documentation of Procedures and Workflow 2. Documentation of 3. Development of Course Curriculum 4. Execution of CPAU Staff 5. Ongoing Support for Deployed 6. Additional Programming for Deployed Disciplines LEGEND: 2 Multi-Discipline Task Electric Discipline Task Traffic Discipline Task Wastewater Discipline Task CPAU Geospatial Design and Management Solution Project 3 4 ---• 5 6 7 8 9 10 11 12 Water Discipline Task Gas Discipline Task Fiber Optic, Street Light, & Cathodic Protection Task Meetings between CMI and CPAU Page 8 of 14 Project Costs Labor Categories CPAU Geospatial Design and Management Solution Project Page 9 of 14 CPAU Geospatial Design and Management Solution Project Page 10 of 14 Develop Comparative Analysis Tools (Task 4, Assistant Project Manager 40 $150 $§!Q~Q~ Programmer / Engineer 80 $125 $1(),000j CAD Designer 40 $75 $3,000 Sub-Total Not To Exceed Task 4 Task 4 $2"71000 .. Create Fiber Optic, Street Light, and Cathodic Protection Models Project Manager 16 $200 $3,200 (Tasks 5.1-5.3) Assistant Project Manager 16 $150 $~)~OO Engineer 160 $125 $20,000 CAD Designer 80 -----------$75 $§,OOQ Deve!op Tools to Create New Models (Task 5.4) Project Manager 8 $200 $1,600 (utilizing Topobase functionality) Assistant Project Manager 8 $150 $1,200 ~~~~~~-------- ------------------.. $125 Engineer 40 $§)QQQ ---------------- CAD Designer (Testing) 8 $75 $600 Sub-Total Not To Exceed Task 5 Task 5 $40,000 Provide Tools to Build and Add Connectivity (Tasks 6.1 & 6.2) Project Manager 8 $200 $1,600 Assistant Project Manager 8 $150 $1,~QQ.. Programmer / Engineer 80 $125 $10,000 -- CAD Designer (Testing) 16 $75 $1,200 -- COnvert and Complete Electric Connectivity (Task 6.3) Project Manager 40 $200 $13,QQQ Assistant Project Manager 40 $150 $6,000 Programmer I Engineer 80 $125 $10,000 CAD Designer 40 $75 $3 , OO.Q.. Review andC:().r:I'1J~lete Connectivitl:: for Wastewater (Task 6.6) Project Manager 40 $200 $8,000 Assistant Project Manager 40 $150 $6,QQQ... ---------------- Programmer I Engineer 80 $125 $10,000 CAD Designer 40 $75 $3,000 Create Connectivitl:: for Gas, Water, Project Manager 40 $200 $8,()QQ... Fiber Optic, and Street Lights {Tasks 6.4, 6.5-6.8) Assistant Project Manager 40 $150 $6,()OCL Programmer I EnQineer 80 $125 $10,000 CAD Designer 80 $75 $6,OQQ Travel and Living Expenses $140/night for hotel only 5 $140 $700 Sub-Total Not To Exceed Task 6 Task 6 $98,700 Total Not To Exceed Phase 3 (Tasks 3-6) J'205,7()() CPAU Geospatial Design and Solution Page 11 of 14 CPAU Geospatial Design and Management Solution Project Page 12 of 14 fur~l~ ~:~~~~~-------------------~~~~~~~----~~~~~~+-~~~ Total Not To Exceed Phase 6 First Year and Maintenance Total Not to Exceed ALL PH ALL TASKS $904.907 CPAU Geospatial Design and Management Solution Project Page 13 of 14 CPAU Geospatial Design and Management Solution Project Page 14 of 14 Proposal Evaluation Matrix Consultant Selection -Final Evaluation Team Aggregate Score Sheet Evaluator: Eyaluation Team ofSjx (see list on next pa~e) RFP Number: 132135 Date: 9/8/09 Project: Geospatial Design & Management Solution Rating: Two companies were interviewed; therefore ranking is between 1st and 2nd EXPERIENCE & QUALIFICATIONS • Company's experience in the industry • Project Manager's experience in the 30 industry 27 • Project Manager's technical 26 qualification 0-30 30 • Other staff's experience in the industry 20 • Other staffs technical qualification 30 • Company's experience with similar type of projects • Frequency of onsite staff-presence FAMILIARITY WITH THE CITY • Prior contracts with the Utilities 15 Department? 22 • Prior contracts with other Departments 22 within the City? 0-25 16 • Familiar with City's existing enterprise 10 GIS? 23 • Knowledge of CPAU's existing CAD Standards? METHODOLOGY • How well does the proposal follow the itemized requirements? • Use State-of-the-art techniques? • Logical implementation approach? 15 • Do we have a clear understanding of 16 how the end product will meet our 0-20 14 tasks? 18 • Is the stated project duration 10 reasonable? 17 • Clear stated understanding of their use of sub-consultants? • Does the proposal state each party's nsibilities PURCHASING GUIDE -ApPENDIX C PAGE1OF2 ATTACHMENT C 30 27 26 28 28 29 20 23 24 25 22 ">f;:; <-v 15 17 18 19 18 20 PROPOSED PROJECT COST • Does the cost seem reasonable (not too high, not too low)? • Does the cost seem enough to cover all tasks needed? • How much license fees or any re- occurring fees would cost the City after the project concludes? • Is the cost within the Department's budget? Evaluation Team Greg Scoby Jim Thompson John Thayer Ron Long Jose Jovel Silvia Santos PAGE20F2 0-25 15 21 20 20 15 22 ApPENDIX C -PROPOSAL EVALUATION MATRIX 20 22 22 25 23 25