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Agenda 06/25/2019 Item #16E 1 (Sole Source Purchase of GIS Solutions-Esri, Inc.)06/25/2019 EXECUTIVE SUMMARY Recommendation to authorize expenditures for the sole source purchase of geographic information system (“GIS”) solutions from Esri, Inc., in an amount not to exceed $300,000 per fiscal year, for a period of five years. OBJECTIVE: To continue providing and creating maps from geospacial data for County operating departments and public use. CONSIDERATIONS: On June 10, 2014 (Agenda item 16.E.1), the Board standardized the use of Esri, Inc. (“Esri”) GIS products by the County. The County has been using Esri GIS products for over sixteen (16) years and has purchased several software platforms that require Esri GIS software including Public Utilities' CityWorks asset management system, Growth Management's Cartegraph asset management system and its CityView permitting system. Esri is the industry leader in GIS with no other provider offering an end -to-end solution. While it is technically possible to switch to a different product, it would require a significant time and dollar investment involving a multi-year effort to change how the GIS data is stored, retrieved and edited, altering existing business processes and data communications, and reconfiguring or purchasing new software. Additionally, Public Utilities and Growth Management Depart ments would face the prospect of replacing their asset management and permitting systems, which are tightly integrated with Esri’s GIS platform, and may not be compatible with other solutions. Esri, Inc. is the sole manufacturer and distributor for the following products currently used by the County: • ArcGIS Desktop & Extensions Subscription (Basic, Advanced, Standard) • ArcGIS Desktop Advanced • ArcGIS Desktop Standard • ArcGIS Developer Subscription • ArcGIS Enterprise • ArcGIS for Server and extensions • ArcGIS Hub • ArcGIS Image Server • ArcGIS Monitor • ArcGIS Online (excluding data owned by 3rd party providers) • Portal & Hosted Portal for ArcGIS There are other Esri GIS products that are available through multiple vendors and do not require a waiver of competition. Those products will not be covered under this waiver so long as there are at least two suppliers to provide quotes, if a Countywide contract is not in place. The Purchasing Director certifies that it is in the County's best interest (from a productivity, infrastructure and financial perspective) to waive competition and declare the Esri products, and associated services, listed above, as sole source for a period of five (5) years. Standardization and the sole source acquisition of goods and services are authorized procurement methods as provided in the Code of Laws and Ordinances of Collier County, Florida at Sections 2-196(10) and 2-203(1). FISCAL IMPACT: Funding is available in department operating and capital budgets. The County has 16.E.1 Packet Pg. 2152 06/25/2019 purchased approximately $300,000 annually from Esri, Inc. for the last few fiscal years. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this executive summary. RECOMMENDATION: To authorize purchases from Esri, Inc., in an amount not to exceed $300,000 per fiscal year, for a period of five (5) years, for the County's geographic information systems (GIS) mapping, software and maintenance solutions described above. Prepared by: Bert Miller, Information Systems Development Manager, Information Technology ATTACHMENT(S) 1. Approved Sole Source Waiver (PDF) 2. Esri Sole Source Waiver Business Case (PDF) 16.E.1 Packet Pg. 2153 06/25/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.1 Doc ID: 8553 Item Summary: Recommendation to authorize expenditures for the sole source purchase of geographic information system (“GIS”) solutions from Esri, Inc., in an amount not to exceed $300,000 per fiscal year, for a period of five years. Meeting Date: 06/25/2019 Prepared by: Title: Manager - IS Development – Information Technology Name: Bert Miller 04/04/2019 3:35 PM Submitted by: Title: Division Director - Information Tech – Information Technology Name: Mike Berrios 04/04/2019 3:35 PM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 05/31/2019 9:08 AM Administrative Services Department Michael Cox Level 1 Division Reviewer Completed 05/31/2019 1:21 PM Procurement Services Sara Schneeberger Additional Reviewer Completed 06/03/2019 12:20 PM Procurement Services Ted Coyman Additional Reviewer Completed 06/03/2019 4:55 PM Procurement Services Catherine Bigelow Additional Reviewer Completed 06/04/2019 6:09 AM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 06/13/2019 5:15 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 06/14/2019 8:44 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 06/14/2019 9:52 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/14/2019 11:49 AM Office of Management and Budget Laura Wells Additional Reviewer Completed 06/14/2019 12:04 PM County Manager's Office Heather Yilmaz Level 4 County Manager Review Completed 06/17/2019 12:17 PM Board of County Commissioners MaryJo Brock Meeting Pending 06/25/2019 9:00 AM 16.E.1 Packet Pg. 2154 16.E.1.aPacket Pg. 2155Attachment: Approved Sole Source Waiver (8553 : Esri Sole Source Waiver) 16.E.1.aPacket Pg. 2156Attachment: Approved Sole Source Waiver (8553 : Esri Sole Source Waiver) SOLE SOURCE LETTER Environmental Systems Research Institute, Inc. (Esri) 380 New York Street Redlands, CA 92373 E-mail: jricks@esri.com J-8933 Page 1 of 1 January 17, 2019 DATE: January 17, 2019 TO: To Whom It May Concern FROM: Jackie Ricks, Esri Contract Coordinator/Contracts & Legal Department RE: Esri Sole Source Justification for Geographic Information System Software This letter confirms that Esri, as owner and manufacturer, is the sole-source provider of software maintenance (technical support plus Esri software updates/upgrades) for Esri products in the United States. Esri is the sole-source provider of the following Esri products in the U.S. commercial, state, and local government marketplace:  AppStudio for ArcGIS  ArcGIS Desktop & Extensions Subscription (Basic, Advanced, Standard)  ArcGIS Desktop Advanced  ArcGIS Desktop Standard  ArcGIS Developer Subscription  ArcGIS Enterprise  ArcGIS for Aviation Bundle  ArcGIS for Maritime Bundle  ArcGIS for Server and extensions  ArcGIS GeoAnalytics Server  ArcGIS GeoEvent Server  ArcGIS GIS Server and extensions  ArcGIS Hub  ArcGIS Image Server  ArcGIS Monitor  ArcGIS Online (excluding data owned by 3rd party providers)  ArcGIS Runtime and Extensions  Drone2Map for ArcGIS  Esri Business Analyst Online  Esri Business Analyst Server  Esri Community Analyst  Esri Defense Mapping Bundle  Esri MapStudio  Esri Maps Products  Esri Services Packages  Insights for ArcGIS  Navigator for ArcGIS  Portal & Hosted Portal for ArcGIS Esri has authorized certain resellers to resell sole source products to State of California (State Agencies) only under the California Software License Program (SLP). Also, in an effort to support diversity in federal contracting, Esri has authorized certain businesses (see GSA Advantage! for details) as resellers of perpetual licenses for the following Esri products to eligible entities purchasing under a GSA Schedule. Esri GSA resellers cannot sell Esri software to state or local entities:  ArcGIS Desktop Advanced  ArcGIS Desktop Standard Esri also distributes certain software licenses in combination with non-Esri software or services through open- market value-added resellers and OEMs. If you have further questions, please contact me at jricks@esri.com. 16.E.1.a Packet Pg. 2157 Attachment: Approved Sole Source Waiver (8553 : Esri Sole Source Waiver) SOLE SOURCE LETTER Environmental Systems Research Institute, Inc. (Esri) 380 New York Street Redlands, CA 92373 Telephone: 909-793-2853 Ext. 1-1990 Email: jricks@esri.com J-8933/Training Page 1 of 1 2/12/2019 DATE: February 12, 2019 TO: To Whom It May Concern FROM: Jackie Ricks, Esri Contract Coordinator/Contracts & Legal Department RE: Esri Sole Source Justification for Training Esri, as owner and manufacturer, is the only source for Esri authorized training offerings in the United States, as follows: 1. All Instructor Led Online Classes and Workshops 2. Self-Paced e-Learning 3. All Instructor Led Training Classes and Workshops 4. Esri Training Pass 5. Esri Client Coaching Service 6. Esri Mobile Lab Training provided by Esri assures customers of access to authoritative content created by people who know the software best. All instructors have achieved one or more Esri technical certifications as well as CompTIA CTT+ certification. They are experts in the topics they teach and have validated expertise presenting technical concepts in a meaningful way. If you have further questions, please contact me at 909-793-2853, extension 1-1990. Kind regards, 16.E.1.a Packet Pg. 2158 Attachment: Approved Sole Source Waiver (8553 : Esri Sole Source Waiver) Esri Sole Source Waiver Background Prior to 2003, the agency implemented ESRI’s products for a geographic information system (GIS) and provided funding through a capital fund project (301-210140). The agency has spent $717,437 with ESRI for software acquisition, maintenance, support and training since 2003. This does not include expenditures by the individual departments. In 2006, Information Technology Division developed Technical Architectural Compatibility Standards (TACS) for the County that required vendors to “leverage the County’s ESRI GIS Infrastructure” if a geographic information systems (GIS) was included in the solution. On June 10, 2014, the Board of County Commissioners standardized on the use of ESRI products and systems for the County’s geographic information systems (GIS) mapping, software and maintenance solutions. The accompanying sole source waiver was valid for five (5) years. Since 2014, the Board of County Commissioners approved the continued use of Categraph for the Growth Management Department, the purchase of software support from PenBay Solutions for Public Utilities Department, approval of a 3-1-1 / Customer Relationship Management (CRM) with QScend and the Cityworks license and maintenance agreement for the Public Utilities Department. These systems either require or depend on ESRI GIS. 16.E.1.b Packet Pg. 2159 Attachment: Esri Sole Source Waiver Business Case (8553 : Esri Sole Source Waiver) Submitted by Jason Regula, Technical Operations Manager GMD North Business Case for Esri. Esri GIS application suites form an integral part of GMD’s mapping, permitting, and work management architecture. Esri is the only GIS product that can fully be integrated to GMD’s permitting and work management system CityView. The two products are partners and the pairing help GMD see where the work is occurring and how information is connected resulting in increased productivity, data-driven problem solving, smoother operations, and a better experience for the Departments customers and the residents of Collier County. GMD leverages many of ESRI’s products that allow GMD to seamlessly work with architectural and engineering data submitted during the application process and convert to spatial information that is then used within every facet of the organization; the development of numerous web-based and installed software products that assist and enable accurate reviews of these application by GMD staff; the ability to publish web applications to the public cost efficiently without the need to acquire other software products that allow Collier County residents and our customers find address, zoning, code enforcement, and flood zone (FEMA) related information about their property. For GMD, Esri products form GMD’s core online and offline capabilities for mapping and damage assessment during and after a storm event. GMD uses a product called Crisis Track allowing it’s staff to rapidly collect damage information post-disaster and submit this information to the EOC for inclusion in their reports. Crisis Track relies upon the addressing and parcel data created and maintained by GMD’s staff within ESRI’s software to provide that capability. The impact of switching systems and moving away from Esri will be disruptive and costly because of the multiple layers of functionality GMD gets from the integrated ESRI suites of products. Currently there are no products in the market that provide all the necessary functions under one umbrella. Breaking apart the applications and the interconvertibility between the ESRI products and their partner products like CityView will be very costly and unworkable for GMD. 16.E.1.b Packet Pg. 2160 Attachment: Esri Sole Source Waiver Business Case (8553 : Esri Sole Source Waiver) Submitted by Samer Slaiby, Technical Operations Manager GMD Business Case for Esri. Esri GIS application suites form an integral part of GMD’s mapping, asset, and work management architecture. Esri is the only GIS product that can fully be integrated to GMD’s asset and work management system Cartegraph. The two products are partners and the pairing help GMD see where the things are happening and how information is connected resulting in increased productivity, data-driven problem solving, smoother operations, and a better experience for the residents. Leverage ESRI many integrated products allow GMD to seamlessly work with spatial data, publish web applications to the public cost efficiently without the need to acquire other software products. For GMD, Esri products form GMD’s core online and offline capabilities for mapping and damage assessment during and after a storm event. The impact of switching systems and moving away from Esri will be disruptive and costly because of the multiple layers of functionality GMD gets from the integrated ESRI suites of products. Currently there are no products in the market that provide all the necessary functions under one umbrella. Breaking apart the applications and the interconvertibility between the ESRI products and their partner products like Cartegraph and 311 will be very costly and unworkable for GMD. 16.E.1.b Packet Pg. 2161 Attachment: Esri Sole Source Waiver Business Case (8553 : Esri Sole Source Waiver) Submitted by Dustin Debres, Sr Programmer Analyst PUD Asset Management Business Case for Esri. Public Utilities has a long history of using ESRI applications and products to create and maintain our utility infrastructure. In the past, the standard put forth by the Information Technology Division has required that all software related to GIS is to utilize ESRI applications and products. PUD has since then, built a catalog of software that supports and integrates with this standard. Being ESRI GIS centric and by selecting software only compatible with ESRI. Having to shift to another platform would require a significant paradigm shift in both technology and workflows throughout the Public Utilities Department. One example of this would be Cityworks. Cityworks was selected to become the asset management system based on meeting the GIS and other requirements. To compound on this investment, the purchase of the 311 system was based our investment with Cityworks, which is now layered together firmly and unified in process and workflow. Changing the GIS foundation of Cityworks would have a ripple effect to other applications that are integrated together. Sharing of GIS data is also essential to our day to day operations. PUD shares GIS data both internally and externally. ESRI ArcGIS is recognized as the industry standard allowing a common exchange of data between divisions, departments, agencies and vendors. While we support looking at new technologies and other advancements in software, because of the amount of effort, financial commitment, and training involved we believe that losing ESRI as the GIS standard for the Agency would cripple our ability to provide excellent service to both our customers and staff. 16.E.1.b Packet Pg. 2162 Attachment: Esri Sole Source Waiver Business Case (8553 : Esri Sole Source Waiver) Alternatives No other GIS vendor provides the end to end solution that ESRI offers, however it may be possible to replicate the end to end functionality with a variety of software (see below). Source Data Storage Web Mapping Web App Online Services Desktop Imagery Own? Integration Esri ArcGIS Enterprise ArcGIS Enterprise ArcGIS Online* ArcGIS Desktop ArcGIS Enterprise Y CityView CityWorks Cartegraph Qscend Invision Extensis Express Server GeoExpress Y Easy Territory MapDotNet MapDotNet N Open Source GeoServer N Qscend (limited) Open Source PostGIS N Open Source Leaflet N Open Source QGIS N *Current Cartegraph configuration requires ArcGIS Online 16.E.1.b Packet Pg. 2163 Attachment: Esri Sole Source Waiver Business Case (8553 : Esri Sole Source Waiver) ESRI Expenditures at the agency level extracted from SAP ($717,436.36) Cost Center Date Vendor Amount PO Note 210140 3/21/2003 100998 29,353.68 4500007558 Annual Maintenance 121148 6/10/2003 100998 200 4500010679 Memory Card 121148 9/18/2003 106318 8,100.00 4500013527 ArcInfo License 210140 11/4/2003 100998 35,688.22 4500020238 Annual Maintenance 210140 1/5/2004 100998 9,255.00 4500022740 ArcPad & GPS Unit 210140 3/5/2004 100998 50.00 4500025343 USB Hardware Key 121145 3/11/2004 106318 500 4500025012 Training 121145 4/6/2004 108371 850 4500026700 Training 121145 6/3/2004 108371 850 4500029082 Training 210140 10/5/2004 100998 42,444.88 4500034689 Annual Maintenance 210140 1/20/2005 100998 200.00 4500041110 ArcGIS StreetMap 121140 1/20/2005 108371 2,125.00 4500040427 Training 210140 2/15/2005 100998 6,037.90 4500042165 Esri Developer Network (EDN) 210140 5/4/2005 100998 425.00 4500045172 ArcView Maintenance 121140 9/14/2005 108371 10,523.17 4500049435 Annual Maintenance 121145 1/25/2006 108371 900 4500057590 Training 121145 1/25/2006 108371 900 4500057745 Training 121145 6/1/2006 108371 1,350.00 4500061946 Training 121145 10/19/2006 108371 57,738.33 4500069494 Annual Maintenance 121148 11/27/2006 108371 2,250.00 4500072595 Training 121149 9/22/2008 108371 52,106.84 4500097455 Annual Maintenance 121149 8/13/2009 108371 38,400.00 4500108800 Annual Maintenance 121157 6/30/2010 108371 3,600.00 4500116060 ArcInfo Secondary Licenses 121157 9/10/2010 108371 43,462.33 4500120275 Annual Maintenance 121157 3/21/2011 106318 2,500.00 4500126404 Data Reviewer License 121157 8/30/2011 106318 49,410.38 4500129357 Annual Maintenance 121157 11/9/2011 106318 10,000.00 4500132918 Image Server 121157 2/26/2013 106318 8,000.00 4500142460 Esri Developer Network (EDN) 121157 8/20/2013 106318 36,265.75 4500144844 Annual Maintenance 121157 9/22/2014 106318 32,900.00 4500152613 Annual Maintenance 121157 10/26/2015 106318 39,566.67 4500162136 Annual Maintenance 121158 3/21/2016 106318 1,500.00 4500166630 Esri Developer Network (EDN) 121157 8/10/2016 106318 43,712.46 4500168783 Annual Maintenance 121158 1/6/2017 106318 1,695.00 4500173155 Training 121158 3/22/2017 106318 1,695.00 4500176118 Training 121157 8/24/2017 106318 45,000.00 4500179759 Annual Maintenance 121158 3/22/2018 106318 5,000.00 4500185662 ArcGIS Monitor 121158 5/24/2018 106318 1,815.00 4500186909 Training 121157 9/5/2018 106318 46,265.75 4500189115 Annual Maintenance 121157 12/4/2018 106318 25,000.00 4500192613 Image Server 16.E.1.b Packet Pg. 2164 Attachment: Esri Sole Source Waiver Business Case (8553 : Esri Sole Source Waiver) 121158 12/17/2018 106318 9,900.00 4500193034 ArcInfo License 121158 3/18/2019 106318 9,900.00 4500194598 ArcInfo License 16.E.1.b Packet Pg. 2165 Attachment: Esri Sole Source Waiver Business Case (8553 : Esri Sole Source Waiver)