ADMINISTRATIVE REPORT Date: July 13, 1995 TO: Vancouver City Council FROM: General Manager of Corporate Services SUBJECT: Award of Contract: GIS Software and Services RECOMMENDATIONS A. THAT the proposal from Linnet Geomatics International Inc. to migrate the City's Geographic Information Systems (GIS) installation to the newest versions of the GIS, database, and operating system software and to perform related system tasks be accepted at a cost of $68,450 plus applicable tax, subject to an agreement satisfactory to the Manager of Information Services. No new funds are being sought for this Project. B. THAT existing GIS project funds be used to purchase upgraded operating system software at an approximate cost of $7,600 plus applicable tax. No new funds are being sought for this Project. GENERAL MANAGER'S COMMENTS The General Manager of Corporate Services RECOMMENDS approval of A and B. COUNCIL POLICY Council on February 3, 1994 approved a motion that any recommendations for increased staff or enhanced programs be offset by corresponding spending reductions or by increases in non-taxation revenues, subject to Council discretion. PURPOSE The purpose of this report is to approve the proposal from Linnet Geomatics to provide services related to the City's Geographic Information Systems (GIS), including installation to the newest versions of the GIS, database, and operating system software and to perform related tasks.BACKGROUND As is the case with most major software applications, new versions are released from time to time that allow the customer to take advantage of changes in hardware and operating systems environments as well as other advancements in technology. It is standard policy for the City to stay with current versions of major applications where long term use is expected. The City needs to implement these newer releases to maintain support for the software environment and to access new capabilities that are required for several approved GIS applications including the Central Address System (CAS) and the Zoning and Subdivision application. Upgrading to current versions of software is consistent with general practice within the City. As a result of original project funding and the funding approved in November, 1994, several applications have been developed. Some are being used in production, while others are at the prototyping phase. Among these are applications for Engineering, City Clerk's, Planning and Revenue and Treasury. Other applications are in the specification and development phases. APPROVAL OF VENDOR FOR MIGRATION The content of the RFP was formulated during the first several months of 1995 by staff integrally involved with the GIS Project on a day-to-day basis and included a variety of tasks, as follows: - develop a migration plan and prototype - upgrade AIX operating system software - upgrade Oracle database software - upgrade Vision* software - migrate the Vision* database - preserve the existing environment of files, plotters, etc. - carry out performance and stress testing - convert the data from the 1927 to 1983 North American Datum (NAD) base - perform a detailed review of the schema and data model - configure a particular application development environment - perform a server hard disk drive configuration analysis - improve the database resolution. Although not all of these tasks are required specifically to upgrade the Vision* software, it was felt that with the expertise on-site, we should do an overall detailed review of the system and optimize it, particularly now that it is a production environment. Such a review has not been conducted thus far and we are still operating based on assumptions made prior to the initial implementation.The Project Team identified six vendors who might be interested in and capable of performing the specified work. They are: - CADVision Consulting, Calgary - Cornerstone Consulting, Vancouver - Linnet Geomatics, Winnipeg - Mianda Consulting, Burnaby - SHL Systemhouse, Ottawa - Sierra Systems Consultants, Vancouver. The RFP was issued on April 18, 1995; on May 19, responses were only received from Linnet Geomatics (working with SHL Systemhouse), and Sierra Systems Consultants. The Linnet Geomatics/SHL Systemhouse proposal has a total cost of $68,450. The Sierra Systems Consultants proposal has a total cost of $67,000. Applicable taxes and the cost of the upgraded operating system software must be added to both amounts. It is the unanimous opinion of the Project Team that the response from Linnet Geomatics offers the City better value. The primary reasons for this conclusion are as follows: - Sierra's project team does not include anyone with any knowledge of Vision* software. - Linnet has extensive experience with Vision* through running Manitoba's Information Warehouse on a Vision*, Oracle, and AIX environment. - Linnet is working with SHL Systemhouse (both on this and other projects); SHL Systemhouse possesses more knowledge of, and experience with, Vision* than any other vendor. - Linnet will be migrating their own Vision* environment to the new releases of Vision*, Oracle, and AIX as a learning tool prior to migrating the City's implementation. - Linnet has greater technical knowledge of what is involved in carrying out the NAD conversion, and in reviewing the Vision* database schema and model. Therefore, it is recommended that the proposal from Linnet Geomatics be accepted, as it represents best value to the City. The General Manager of Engineering Services has been involved in all aspects of this proposal, and supports this recommendation. COST and FUNDING The cost of this project is as follows: Linnet Geomatics bid $68,450 PST and net GST 6,845 Operating system software upgrade 7,600 PST and net GST 760 Total $83,655 Funds already approved for GIS are available in accounts 47/05/8822/999 and 47/05/8823/999 for this purpose. It should be noted that the GIS system is growing in use, and as a result, further licences and other investments will have to be made to keep pace with increased use and expansion of the system. Funding that is currently available is being used to position the core of the system to handle growth and use. As user and application development grows, there will be a need for further investments which will be financed from existing sources. * * * * *