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GITA 2002


User presentation


Building a G.I.S - a fist full of dollars,or,a few dollars more

Recognizing the need for GIS (“The Good”):
By the early 1990’s, some senior staff and management at the district was convinced that LVMWD needed to implement a GIS program. They had learned enough about GIS technology to be convinced that it would provide a significantly better tool than existing methods and procedures for performing many of the tasks that were central to the utility’s effective business. Key elements were master planning, demand analyses, facility operations, and customer service. As noted above, the district’s geography and method of operations places a significant importance on pumping, distribution, storage, and pressure regulation to serve its water customers. To effectively manage this type of operation, there was a significant need to have current, accurate information available to analyze data with a geographic reference to optimize operations and service. Included were overall facilities management, system operations, mapping and real estate interests, and information management and integration between diverse sources of data, and emergency response management, to name a few.

Further, the district did not have in-house capability to perform hydraulic modeling for its water systems and relied on consulting engineering support for that planning function. Operations and planning staff were constantly struggling with ways to present their modeling results to managers and the Board of Directors. Further, the hydraulic model being utilized was “static” in nature and could not adequately address dynamics of changing operational scenarios. There were other limitations to the water demand analysis regarding the inability of the system to relate changes in land uses with resulting water demands. Also, there was no easy means or method for overlaying the pipeline system on a base map to illustrate how various changes in parameters would affect the water distribution system.

At that same time, the district was just coming out of an extended drought period and it was apparent tools were needed to support aggressive water conservation programs they were mandated to perform within their region. They needed better means to analyze and thematically map trends and variations in water consumption within its 30,000 parcels. In addition, district staff needed relatively detailed land use information with which to analyze, design and plot individual irrigation plans for the many large land holdings that exist with the district’s service area. Periods of drought are common to the Southern California region and Drought Management Plans are quite important in managing the scarce resource of water. The GIS was recognized as a significant analytical and quantitative tool in that effort.

Finally, senior staff realized that taking steps to integrate the district’s many diverse sources of information would pay dividends in allowing staff to work more efficiently. Using GIS technology would allow staff to catch up with backlogged work and, most importantly, to maintain the district’s high standards of customer service by allowing quick access to accurate and reliable facility infrastructure information in response to customer calls.

Beginning the GIS Implementation (more of “The Good”):
In 1994 the district entered into a contract with a consulting firm to conduct a GIS Needs and Feasibility Study. The consultant first determined the nature and extent of the district’s information systems architecture (a Windows based system with PC’s networked on a WindowsNT system). Numerous interviews were conducted with staff members to determine their respective management information needs, potential uses for GIS technology, and to determine a relative sense of priority of various GIS applications that may be developed. The consultant also conducted an extensive inventory of databases already maintained by the district staff (the kind of data, format of the data, software used, current uses of the data, frequency of updates, and the like). This inventory of data assets represented potential links for the GIS to use so that data was not being duplicated unnecessarily and that regular updates did occur. The results of this inventory caused the district to standardize its data formatting so that everything would be maintained and available in a Windows compatible format, such as Excel or Access, and that the data would be maintained in a unique location of responsibility to ensure integrity.

The Feasibility Study report was presented and adopted by the district Board of Directors in 1995. The study concluded that a GIS was not only feasible but was necessary for integration of numerous data sources, proper facilities management, providing numerous mapping outputs, and relating spatial data to real world questions and inquiries for management attention and decision. The study also laid out an implementation strategy and timeframe of accomplishment, cost parameters and assumptions, and a priority order of high, medium, and low GIS applications.

Bump in the road (“The Bad”)
As with many projects that are large, complex, and implemented only after a significant investment in time and money, there are always delays that occur. It may be fear of the unknown, other priorities taking precedence, or simply unwillingness to make the investment without fully understanding the potential results or outcome. In any event, the GIS implementation plan was put on “Hold” for two years awaiting available funding and other resource commitments.

This delay, however, did not mean there was no action on planning for the GIS implementation. Rather, the hiatus afforded staff an excellent opportunity to revisit the overall GIS implementation plan and more fully understand the steps needed to win support and commitment to the GIS. Staff was able to review and understand more of the state of the overall GIS industry and where it was headed, develop the strategy of how to proceed with subsequent steps, garner support from other staff and the Board of Directors, and refine budget estimates. In general, the GIS implementation involved numerous strategies and decisions:
  • Development or acquisition, of base map information (parcel specific with roads and other details relevant to utility operations);
  • Refinement of a scope of work and the decision to use consultant services to develop a detailed GIS implementation plan. This included an RFP and related evaluation criteria for the GIS software platform, development of a data conversion RFP, implementation of high priority GIS applications, and other support services to the district staff;
  • Refinement of the priorities of GIS applications to be implemented. This was done in consultation with other district operations and customer service staff;
  • Integration of Master Planning efforts of demand analysis and facility requirements into GIS data base information;
  • Training and exposure to GIS potentials by market research and discussion with other users of GIS, especially in the water and wastewater industry. This was done to glean the best of the “lessons learned” by others and blend them into our thinking so that we didn’t make the same errors or mistakes they did;
  • Recognition that internal databases needed to be consistent and accessible to the GIS when needed. This effort was undertaken with the Information Systems (IS) and Operations groups;
  • Analysis and cataloging of record drawings of water and sewer systems to develop an inventory and record of each into an MS Access data base for easy reference and retrieval; and,
  • Based on the previous Feasibility Study, develop a detailed cost estimate and plan for GIS implementation.
Despite the two-year gap in “measurable” progress, there was higher level of confidence and understanding by staff in where the GIS program was going and how it was going to get there successfully. This planning phase proved to be very valuable in later implementation phases.

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