the benefits of a strategic plan•32 square mile service area • 90,000 customers • 295 miles of...

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Esri UC2013 . 2013 Esri International User Conference July 8–12, 2013 | San Diego, California THE BENEFITS OF A STRATEGIC PLAN Leida Thomas Bruce Miller, GISP

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Page 1: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

2013 Esri International User Conference July 8–12, 2013 | San Diego, California

THE BENEFITS OF A STRATEGIC PLAN

Leida Thomas Bruce Miller, GISP

Page 2: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

WHERE ARE WE?

THE BENEFITS OF A STRATEGIC PLAN

Page 3: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

EAST VALLEY WATER DISTRICT

• 32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment plants

THE BENEFITS OF A STRATEGIC PLAN

Page 4: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

IN THE BEGINNING – 2001 A SPATIAL ODYSSEY

THE BENEFITS OF A STRATEGIC PLAN

Page 5: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

MASTER INDEX MAP

THE BENEFITS OF A STRATEGIC PLAN

Page 6: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

WATER DISTRIBUTION SYSTEM

THE BENEFITS OF A STRATEGIC PLAN

Page 7: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

HAND COLORED METER ROUTES

THE BENEFITS OF A STRATEGIC PLAN

Page 8: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

300’ SCALE VALVE MAPS

THE BENEFITS OF A STRATEGIC PLAN

USED FOR FYRE HYDRANT FLUSHING AND VALVE EXERCISING

KEEPING TRACK OF WHERE THEY HAVE BEEN

DATA TO BE TYPED

Page 9: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 . THE BENEFITS OF A STRATEGIC PLAN

ATLAS SHEETS

100 WATER SHEETS 100 SEWER SHEETS

Page 10: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

GERRY DRAWS HIS LAST LINE

THE BENEFITS OF A STRATEGIC PLAN

Page 11: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

GIS OR AUTOCAD ? THAT IS THE QUESTION

• Either way - entire district sewer and water distribution systems created from scratch

• I am the GIS • Conversion Contract to digitize atlas maps and add data

• Enterprise is the way to go • Now what?

THE BENEFITS OF A STRATEGIC PLAN

Page 12: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

2009 - The Year We Make Contact

Phase 1: Framework Phase 2: Data Collection

3: Integration 5 year Implementation Plan

THE BENEFITS OF A STRATEGIC PLAN

Page 13: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

Phase 1 (Data Conversion)

• Replace paper atlas sheets • Develop Basemap for GIS • Convert Drawings to Digital Database • Develop Maintenance Plan/QC Workflows • Develop GIS Personnel

THE BENEFITS OF A STRATEGIC PLAN

Page 14: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

Convert Drawings to Digital Data

• Pilot (Esri and AIS) • Data Conversion completed by Nobel Systems • EVWD Quality Control (Office and Field) • Completed in 1 year

THE BENEFITS OF A STRATEGIC PLAN

Page 15: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

Software

• Esri ELA licensing • ArcGIS Desktop/Server • PLTS for Atlas Sheet creation • Infrastructure tools for data maintenance (free) • Data Reviewer (QC)

THE BENEFITS OF A STRATEGIC PLAN

Page 16: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

Replace Paper Atlas Sheets

THE BENEFITS OF A STRATEGIC PLAN

• Atlas Books hardcopy and PDF

Page 17: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

Phase 2 (Field Maintenance)

• Collect GIS Data in the Field • Share GIS Information Across Organization • Evaluate Integration Opportunities

THE BENEFITS OF A STRATEGIC PLAN

Page 18: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

InfraMAP

THE BENEFITS OF A STRATEGIC PLAN

Page 19: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

InfraMAP

THE BENEFITS OF A STRATEGIC PLAN

Page 20: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

Integration Opportunities

Access Harris Billing

Vitals (Wachs)

WaterTrax XC2 Flexidata

Laserfiche Solomon

THE BENEFITS OF A STRATEGIC PLAN

Page 21: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

Phase 3 (Work Order Implementation)

• Integrate GIS into Utility Workflows • Use GIS to Support Operations • Integrate Other Business Systems with GIS

THE BENEFITS OF A STRATEGIC PLAN

Page 22: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

Integration Opportunities

THE BENEFITS OF A STRATEGIC PLAN

GIS

Billing

Work Orders

Doc Management CCTV

Asset Management

Page 23: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

Cityworks AMS

• GIS Centric Solution • GeoEngineers selected • Quickstart Implementation

THE BENEFITS OF A STRATEGIC PLAN

Page 24: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

Cityworks

• LGT templates simplified setup • Service Requests • Work Orders • Scheduled Preventative Maintenance • Fleet Maintenance

THE BENEFITS OF A STRATEGIC PLAN

Page 25: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

Innovyze for Modeling

THE BENEFITS OF A STRATEGIC PLAN

Page 26: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

Issues Encountered/Lessons Learned

• Reluctance to change • Find champions in organization • Need staff dedicated to maintaining GIS • Management support needed • Third party versioning can be difficult to manage

THE BENEFITS OF A STRATEGIC PLAN

Page 27: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

Today…Meter Routes

THE BENEFITS OF A STRATEGIC PLAN

Page 28: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

Today…Hydrant Flushing

THE BENEFITS OF A STRATEGIC PLAN

Page 29: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

Today…Service Requests/Work Orders

THE BENEFITS OF A STRATEGIC PLAN

Page 30: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

The Road Ahead

• Integration of new finance/billing system (Tyler) • Internal GIS inter-department Round Table • Continue to Develop GIS and Cityworks

- Fleet Management - Building Management

• Regional Cooperation - Data sharing - ArcGIS.com

THE BENEFITS OF A STRATEGIC PLAN

Page 31: THE BENEFITS OF A STRATEGIC PLAN•32 square mile service area • 90,000 customers • 295 miles of water mains • 203 miles of sewer mains • 30 well, booster, reservoir, treatment

Esri UC2013 .

Questions?

• Leida Thomas ([email protected]) • Bruce Miller ([email protected])

THE BENEFITS OF A STRATEGIC PLAN