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= 1P <br />ANALYSIS: <br />The'Department of Utility Services utilizes on a daily basis parcel <br />maps and data from the Property Appraiser's Office for existing, <br />current, and future assessments. In meeting the requirements under <br />the Comprehensive Plan for connection to water and wastewater and <br />availability of facilities for concurrency, the Department's growing <br />need to adequately respond to requests for information is to <br />computerize its existing facilities utilizing the Property <br />Appraiser's maps as a base. The addition of existing utility <br />facilities to the base will give Indian River County the beginning <br />of an integrated Geographical Information System. <br />Major functions of the system will be (in addition to mapping of <br />water and wastewater systems): <br />* Tracking of data by parcels for assessment projects (over <br />7,000) in the next four years. <br />* Water and wastewater facilities management for mains, manholes, <br />valves, hydrants, meters, water services, sewer laterals, and <br />lift stations. <br />* Tracking of both water and wastewater plant capacity by <br />regional systems. <br />* Facilities inventory of both water and wastewater systems (pipe <br />size, type, date installed, maintenance history, etc.). <br />The Department of Utility Services proposes to install a <br />Geographical Information System that will network with the Property <br />Appraiser's RS/6000 and AS/400. The system proposed by the <br />Department of Utility Services would utilize ARC/Info Software in <br />order for Utility Services to utilize the Property Appraiser's tax <br />maps and parcel information. The Department of Utility Services' <br />proposed system and existing AS/400 would network with the Property <br />Appraiser's AS/400 and RS/6000. This network -would interface the <br />Property Appraiser's Office (maps, parcel data), Department of <br />Utility Services (maps, facilities data, facilities location, <br />customer data), and Planning Department (planning and concurrency <br />data bases), when connected to the system. <br />This approach will take advantage not only of the informational data <br />available on the Property Appraiser's RS/6000 and AS/400 but also <br />will allow for the access of data that otherwise would have to be <br />copied and maintained separately. In addition, it will allow for <br />future integration and expandability through additional networking <br />with the other departments in the County. <br />All hardware and software that is available would*be purchased under <br />the State of Florida equipment contract. The Department would <br />propose to contract the GIS Technical Tasks sole source with IBM and <br />ESRI (ARC -Info) due to the technical aspects of the interconnection <br />between the Property Appraiser's AS/400 and RS/6000 systems and the <br />Department of Utility Services' system. <br />A brief description of the installation is as follows: <br />Installation of the GIS hardware and software set forth in the <br />attached proposed budget would network Utilities Services with the <br />Property Appraisers Department, including use of the County tax <br />base maps. This will enable the Department to enter its water and <br />sewer facilities data into the system. This use would consist of <br />Utilities Services' facilities_ and data being external and would be <br />available to Public Works and Planning Departments as a part of the <br />network. Completion of the installation will put into place the <br />necessary hardware and software for the Utilities Services <br />Department to become an integral part of a future County -wide <br />departmental GIS network. <br />The Department will continue to utilize <br />digitizer as a part of the system. This <br />primarily for departmental requirements. <br />G <br />JAN 14 1992 <br />its existing plotter and <br />equipment will be utilized <br />