ILGISA REGIONAL MEETING MAY 28, 2014 AGENDA GIS: THE BENEFITS, THE SAVINGS, AND HOW TO GET IT DONE 9:30 – 10:00 AM Registration/Check-in and Networking 10:00 – 10:30 AM What is ILGISA? Mike Rudibaugh, Ph.D. (Economic Geography), Co-PI Geospatial Technology Advantage (National Science Foundation), Lake Land College 10:30 – 10:45 AM Break 10:45 AM – 12:15 PM How to Build a GIS Platform in Your Organization Kelly Lockhart, Executive Director, Coles County Regional Planning Commission Bill Teichmiller, CEO, EJ Water Cooperative, Inc. Mark Toalson, IT Director, City of Champaign Thomas Tym, Principal/Senior Project Manager, Ruekert-Mielke 12:15 – 1:15 PM Networking Lunch 1:15 – 2:15 PM Q & A Session Kelly Lockhart, Executive Director, Coles County Regional Planning Commission Bill Teichmiller, CEO, EJ Water Cooperative, Inc. Mark Toalson, IT Director, City of Champaign Thomas Tym, Principal/Senior Project Manager, Ruekert-Mielke 2:15 – 2:30 PM Break 2:30 – 3:00 PM GIS and What Datasets are Publicly Available Mike Rudibaugh, Ph.D. (Economic Geography), Co-PI Geospatial Technology Advantage (National Science Foundation), Lake Land College ilgisa.org g g has 625 members Working at: • Colleges & Universities • City & County Governments • Geospatial companies & consultants • Illinois State Government • Companies and organizations i i using i GIS • Federal Government ILGISA Annual Conference October 27– 27–29, 2014 in Lisle, IL Why join the ? • Access our Network of 625 GIS professionals working in Illinois • Opportunities to learn & present your work • Discount on Annual conference registration – Training workshops and technical sessions – Webinars and regional workshops • Apply for Student/Service Awards • Search our Job & Internship postings • group gro p What are Geospatial Technologies: GIS, GPS, Remote Sensing • Geomatics (also known as geospatial technology or geomatics engineering, or geomatic engineering, géomatique in French) is the discipline of gathering, storing, processing, and delivering geographic information, or spatially referenced information. information – – – – GPS Remote Sensing GIS Source: http://en.wikipedia.org/wiki/Geomatics Agents of Change Agents of Change National and Regional Perspectives Geospatial Technology Penn State Geospatial Revolution Vid Series Video S i Regional Video Series LLC GIS Intern SitesSites What is GPS? • The Global Positioning System (GPS) is a U.S.owned utility that provides users with p positioning, g, navigation, and timing (PNT) services. • • Data collectors Coordinates and spatial accuracy – – – • Latitude and Longitude State Plane UTM Source: http://www.gps.gov What is Remote Sensing • Remote sensing is the science of obtaining information f about objects or areas from a distance, typically from aircraft or satellites. – Two Types – Active (LIDAR, Radar) – Passive (Using the sun’s natural interactions with the earth’s surface and how surfaces absorb or reflect light). – Source: h http://oceanservice.noaa.gov/fa // i /f cts/remotesensing.html Passive Remote Sensing True Color False Color Resolution Source: http://www.aerialarchives.com/hiressamples.htm • http://www http://www.aerialarchives.com/hiressamples.ht aerialarchives com/hiressamples ht m What is GIS • • A geographic information system (GIS) integrates hardware, software and software, data for capturing, managing, analyzing and analyzing, displaying all forms of geographically referenced information. Source: esri.com Types of Data: Raster and Vector • Mike parcel map Vector Raster Top Five Benefits of GIS • GIS benefits organizations g of all sizes and in almost every industry. There is a growing awareness of the economic and strategic value of GIS. The benefits of GIS generally fall into five basic categories: • Cost Savings and Increased Efficiency • Better Decision Making • Improved Communication • Better Recordkeeping p g • Managing Geographically Source: Esri.com How do you get it done? • Challenges • 1. How do you build and budget for the GIS? • 2. 2 How will the technology impact services to customers or citizens? • 3. How do we p prepare p the current staff for the new technology and do I potentially need new staff to support the technology? • 4. How do I budget and quantify the potential benefits to the organization? COLES COUNTY GIS ILGISA REGIONAL MEETING 5/28/2014 Coles County Regional g & Development p Planning Commission Coles County GIS History/Timeline • • • • • 1967 – Coles County Regional Planning (CCRPDC) was formed. 1967 – 1995 – CCRPDC used Mylar to create maps. Maps such as the Ashmore, Ashmore, Oakland, and Mattoon zoning maps were created and updated. updated 1996 – Regional Planning began using InfoCAD to develop maps for grants and municipalities. 1999 – Coles County approves a $3.00 Recorders Fee for the development and maintenance of a GIS GIS. 2000 – Coles County approves a $991,000 contract with Sidwell to develop a county county--wide GIS. Coles County GIS History/Timeline • • • • • 2001 – The aerial photography and mapping was completed by the end of 2001 and CCRPDC took over maintenance of the GIS. August 12, 2003 – The Coles County Board voted to raise the Recorders Fee to $10.00 $10 00 based upon a study completed by CCRPDC. February 8, 2005 – The Coles County Board voted to raise the Recorders Fee to $15.00 based upon a study completed by CCRPDC. March 2005 – The Coles County GIS hired a full time person to handle splits, discrepancies, and the increasing number of walk in clients. 2005 – 2006 – Bulletin 810 Coles County GIS History/Timeline • • • • • • January 5, 2006 – The Coles County GIS hired a replacement GIS person. January 2007 – The Assessment Office began using GIS to complete splits within the office. 2007 – Begin using Pictometry aerial photography. 2009 – Census LUCA 2012 – CCRPDC started using ESRI’s Server software to host the Coles County GIS website as well ll as other th community it websites. b it 2014 – CCRPDC completes a cost study to once again raise the Recorders Fee to $20.00. Coles County GIS Staffing • • • • CCRPDC manages and houses the GIS and IT for Coles County. CCRPDC currently has three full time GIS/IT staff members and one “part time” GIS staff member. CCRPDC has a total of six staff members with GIS backgrounds. Since CCRPDC manages g the GIS and IT for the County, approximately 30% of staff time is spent on IT related calls and duties. Coles County GIS Challenges • • • One of the largest challenges for our GIS/IT staff is time management. It is hard to anticipate issues that may arise on the IT front, so getting the GIS work done in a timely manner is important. Budgeting is always a challenge. One of the largest issues in our environment is trying to d t determine i if we can pay ESRI maintenance i t in i any given year, especially with downdown-turns in the economy. y Another issue, although not as big, is ESRI licensing and software crashes. Coles County GIS Cost Benefit • • • • • • From the beginning, the Coles County GIS has paid for itself time and time again. The Assessment Office has been able to reduce it’s staff levels by two employees since 2005. CCRPDC has been able to maintain it’s GIS staff through contracts in Coles County and Regionally. One GIS employee is paid directly out of the Recorders Fee. Since 2001, the Coles County General Fund has not spent money on the GIS. GIS Staff of Coles County has saved time on numerous occasions with a GIS at their fingertips. CCRPDC has been saving municipalities money since it’s inception in 1967. CCRPDC Current Projects • • • We are completing a large project for Shelby County. This project consisted of a conversion from RR/Box numbers to a 911 addressing system. Project Highlights Include: • • • • • Conversion of nearly 5400 addresses. Working directly with the Post Office Address Management Office and local branches to ensure correctness. Continuous correspondence with Shelby County’s EMA Coordinator. Work with Assessor and Clerk to ensure correct address conversions in their systems. Web mapping used by EMA Coordinator, dispatch, fire, ambulance, and police. CCRPDC Current Projects • • We are completing Comprehensive plans for Cumberland County, Arcola, Oakland, and Martinsville. Project Highlights Include: • • Development of narrative, narrative graphs, graphs and maps to tell a story about each community, as well as help tell the future of the community. The maps are very detailed and include current and future land use, housing, transportation, and many others. CCRPDC Current Projects • • • • City of Mattoon and Village of Arthur Utilities Mapping. CCRPDC is in the process of mapping all utilities including manholes, storm sewer inlets, water valves hydrants, valves, hydrants meters, meters and lines. lines We are mapping the features with our Leica GS 14 survey grade GPS unit. We have completed mapping of the sewer system and approximately ½ of the water system in Mattoon We are approximately ½ done with the Mattoon. entire system in Arthur. Conclusion Contact Kelly Lockhart 651 Jackson, Room 309 Charleston, IL 61920 217217-348 348--0521 kl kh t@ [email protected] l il On the web at www www.co.coles.il.us co coles il us How GIS has impacted our business EJ WATER COOPERATIVE, INC BACKGROUND EJ Water is a non for profit Regional Rural Water non-for-profit Cooperative, formed in 1989 We provide service to 10,200 meter connections having a service area over 3,000 square miles. Full/Part Full/Part-time time staff – 30 Utility Plant/Distribution Assets (Gross) – $98M 2013 – 2,005 2 005 Service Orders 2013 – 6,000 JULIE requests Blue – EJ Water Other Colors – Contracted Rural Water Companies Total service area is over 3,000 square miles! This is the size of Rhode Island and Delaware combined! SERVICE AREA OUR FIRST GIS MAP - 2000 Our first maps distributed to Billing/Customer Service, ROW Agents, and Field Service Staff were scanned plat pages using PaperPort software to Draw lines. • • • • • Line colors – different sized mains i Red squares – fire hydrants Lightly shaded red parcels – refused easements M allowed Map ll d for f quick i k reference for easements, directions to service addresses, and general y overview system Downside: Very time consuming to maintain 2ND MAPPING GENERATION 2000 2000-2013 2013 / p Looked at Esri – couldn’t afford server/desktop edition. Looked for low cost solution. AutoCad – static map - no database and not g geo-referenced. GPS – meter locations. Microsoft Streets – imported meter locations from billing software and used for finding service locations 2013 – LOOKING AHEAD During a review process within our staff, it became clear we needed d d to t upgrade g d to t an enterprise t i level, l l fully f ll integrated i t g t d geo-referenced mapping software system. Over 3-years, we looked at numerous options: Contractors: We looked at several firms to help us migrate to a GIS package. GIS Department: p We also looked at outsourcingg versus doingg in-house. Several firms wanted big-dollars to help us migrate to an Esri level GIS package. p g Scared about up-front price and on-going maintenance fees. Never spoke to anyone that knew how to integrate to billing and Laserfiche (electronic imaging software) system. system 2013 – THE DECISION Summer Interns - Gather GPS locations and develop map. Summer of 2013 - we interned 2 Lakeland College students The first was like most students but the students. other intern wanted to work more, was pro-active, and had ideas. Last fall we participated with Lakeland College in an independent study program and found a diamond in the ruff. ruff We hired our intern full-time. full-time Oct 2013 – Purchased Esri’s Small Utility Enterprise License (ELA) and never looked back. 2014 - UPSIDE We now know what we have! With GIS, we have 2,006 miles of watermain, 1,519 hydrants, and 2,804 valves. Integrated by Sql Server to communicate to our billing software. We are not using g ArcGIS online due to p poor performance in the trucks. Internally developed Java-script API to establish a html viewer directly to our server. server Upgrading DSL internet to Ethernet directly to phone companies switch. 2014 – UPSIDE (CONT.) (CONT ) More efficient meetings - Board of Director Committee Meetings: Unserved members found. Eliminating Eli i ti service i calls ll tto verify if water t service. i Eliminating field measurements for extensions. Resolve many customer related quested regarding water service during initial phone call. Syste System iss used ac across oss our ou enterprise, e te p se, billing, b g, customer service, ROW, engineering, field service, and management. OUR NEXT STEPS Develop service order system/maintenance records, based upon all assets, that pushes and pulls info to billing system software. Attach all easements to GIS which pulls link from Laserfiche software. software Attach relevant field pictures to critical i t intersections. ti Presented by: Mark Toalson GIS Manager of Sorts – since 1991 • • • • • • 1987-1991 CAD Drafter / CAD Manager – CADD Service Bureau 1991-1996 Computer Graphics Manager / GIS Manager – JE & Associates 1996 2003 President 1996-2003 P id – Map M Research R h Technologies, Inc. 2003 2007 GIS Manager 2003-2007 M – Champaign Ch i County C t Regional Planning Commission 2007 2012 Assistant IT Director for GIS – City 2007-2012 of Champaign 2012 ? IT Director – City of Champaign 2012-? GIS Management from an IT Perspective - ILGISA Fall Conference 2012 • Maps Municipal GIS: Benefits, Challenges, etc. - ILGISA Regional conference Spring 2014 Maps • Inventory • Municipal GIS: Benefits, Challenges, etc. - ILGISA Regional conference Spring 2014 Maps • Inventory • Info sharing g • Municipal GIS: Benefits, Challenges, etc. - ILGISA Regional conference Spring 2014 • • • What’s out there https://data.illinois.gov/ p // g / http://www.census.gov/2010census/ data/ Municipal GIS: Benefits, Challenges, etc. - ILGISA Regional conference Spring 2014 • If it’s not out there, and you need it…… ? Municipal GIS: Benefits, Challenges, etc. - ILGISA Regional conference Spring 2014 • If it’s not out there, and you need it…… ? • • How much money y do y you have…… ? How much time do you have have…… ? Municipal GIS: Benefits, Challenges, etc. - ILGISA Regional conference Spring 2014 • • • If it’s not out there, and you need it…… ? Is there a source? • Is it digital (is it accurate, accurate is it current) • Is it paper (how much time do you have) • Who owns it (will they share, will they sell) • Who verifies it (Who determines if it correct) No source? How much money do you have have…. ? How much time do you have? • Staff collection (GPS, accuracy, imagery) • Contracted collection Municipal GIS: Benefits, Challenges, etc. - ILGISA Regional conference Spring 2014 • How much does it cost…… ? • As much as y you want it to. Municipal GIS: Benefits, Challenges, etc. - ILGISA Regional conference Spring 2014 • Staffing…… ? • • • Centralized –vs- deCentralized Interns (local source) outsource Municipal GIS: Benefits, Challenges, etc. - ILGISA Regional conference Spring 2014 • Challenges…… ? • • • • • • Creating data sets Educating users Complex software environment(s) Getting info out there Verifying y g the data Maintaining the data! Municipal GIS: Benefits, Challenges, etc. - ILGISA Regional conference Spring 2014 • • • ROI…… ? Very y difficult to q quantify y When there’s a demand, you know there is a value • Public (#6 / hundreds) • Firemen – preplanning • NSD – active nuisance (open cases) • NSD – interactive i i neighborhood i hb h d maps • Police – crime analysis • Fire/Police – emergency response • Legal – land ownership verification • Planning – (all kinds of stuff) • Finance – business tax mapping ($50,000+) Municipal GIS: Benefits, Challenges, etc. - ILGISA Regional conference Spring 2014 • What did I miss…… ? Municipal GIS: Benefits, Challenges, etc. - ILGISA Regional conference Spring 2014 GIS BENEFITS, SAVINGS, BENEFITS SAVINGS AND HOW O TO O GET G IT DONE O C Consultant lt t P Perspective ti Presented by: Thomas J. Tym May 28, 28 2014 ILGISA Regional Meeting Benefits Broad Experience Highly Skilled Proven Approach Task Oriented Expanded Staff Resources Dedicated Staff Flexible ILGISA Regional Meeting Challenges g Staff Availability Cultural Change to Doing Business Old vs. New Staff Buy-In Buy In Understanding Needs Defining Expectations Access to Data & Applications Overcoming Obstacles & Unknowns Integration ILGISA Regional Meeting A New Paradigm… g A regional approach to… Date Distribution Joint Resources Application Development Shared Services Data Integration ILGISA Regional Meeting Collaboration Can everyone: y Develop and Utilize a Single Application Minimize Total Expenses Agree on a Common Platform Share Information & Staff Resources ILGISA Regional Meeting Gain Political Support… M ti Meetings/Presentations /P t ti Technology Committee County Supervisors Municipal Committees Village Board City Council GIS Day M di C Media Coverage County website Newsletter Conference presentations Provisions for the Journey y Obtain available datasets: Countywide Parcel Mapping O Ownership hi R Records d Property Tax Assessment Information Aerial Photography Public Land Survey System Land Use FEMA Flood Plain Wetlands Time for a Closer Look Return on Investment Focused Approach Measurable Benefits Increased Efficiency & Fixed Project Cost vs. Productivity Ongoing Staff Expenses Faster Response Time Expanded Opportunities Lower Cost/Level of Service Larger Pool of Trained Staff Positive Feedback Higher g Morale ILGISA Regional Meeting Thank You ! Questions? Contact: Thomas Tym Th T Principal/Senior Project Manager 262 542 5733 262-542-5733 ILGISA Regional Meeting
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