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HomeMy WebLinkAboutItem 16 - Purchase Order Contract with Lightbox Parent, L. P. for Geographic Info. Public Works Agency www.santa-ana.org/public-works Item # 16 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report March 19, 2024 TOPIC: Geographic Information System Data Services AGENDA TITLE Award a Purchase Order Contract with Lightbox Parent, L. P. for Geographic Information System Data Services Subscription (Specification No. 24-024) (Non- General Fund) RECOMMENDED ACTION Award a Purchase Order Contract with Lightbox Parent, L. P. to provide Geographic Information System Data Services for a total not to exceed amount of $281,326, including an annual contingency of $5,000, for a term beginning on April 16, 2024 and expiring April 15, 2029. GOVERNMENT CODE §84308 APPLIES: Yes DISCUSSION The Public Works Agency (PWA) uses a Geographical Information System (GIS), a computerized database management system, for storage, management, analysis, and display of geographic data. Effective GIS systems require landbase data such as right- of-way, street centerlines, street names, and parcel ownership data must be on the system and must be continuously updated. Lightbox Parent, L. P. is the sole provider of the solutions provided to the City, including GovClarity. GovClarity is a cloud-based civic data integration and government data mapping solution designed to provide data access, analysis, and maintenance of location data. Tailored specifically for state and local government agencies, GovClarity provides tools such as interactive maps, agency-specific data access, notification creation, zoning customization, asset inspection management, and additional services to aid with PWA, Planning, Disaster Management, Risk Analysis, and other government tasks. City staff currently uses GovClarity to access high quality aerial photography and property owner information in order to make informed decisions about spatial based workflows. Users are able to generate mailing labels for property owner notifications and see the relationships between many different geographic information layers such as Geographic Information System Data Services March 19, 2024 Page 2 4 1 1 3 Council Wards, Neighborhoods, Zoning, Transportation Analysis Zones, Permit Parking Districts, and Water, Sewer and Storm Drain infrastructure. Staff recommends awarding a purchase order with Lightbox Parent, L.P. to continue using GovClarity for a five-year term beginning on April 16, 2024 and ending on April 15, 2029 (Exhibit 1). Software Procurement Santa Ana City Ordinance No. NS-3041 authorizes the City to make non-bid purchases of services, supplies, materials, and equipment whenever it shall appear that there is only one reasonably available source. Staff researched available procurement options and product offerings in the market and determined that the Geographic Information System Data Services offered by Lightbox Parent, L. P. meets PWA specifications. Additionally, the application is industry-specific and unique to this vendor. It is not generally available and, as a result, the solicitation of bids would be unproductive. FISCAL IMPACT Funding is available in FY 2023-24 budget and funding for subsequent fiscal years will be included in the proposed budgets for City Council consideration. Fiscal Year Accounting Unit – Account # Fund Description Accounting Unit, Account Description Amount 2023-24 (Apr-Jun) 10117601- 66511 Public Works Admin & Planning Public Works Admin Services, Computer Software Subscriptions $13,687 2024-25 10117601- 66511 Public Works Admin & Planning Public Works Admin Services, Computer Software Subscriptions $54,748 2025-26 10117601- 66511 Public Works Admin & Planning Public Works Admin Services, Computer Software Subscriptions $54,748 2026-27 10117601- 66511 Public Works Admin & Planning Public Works Admin Services, Computer Software Subscriptions $55,370 2027-28 10117601- 66511 Public Works Admin & Planning Public Works Admin Services, Computer Software Subscriptions $57,888 Geographic Information System Data Services March 19, 2024 Page 3 4 1 1 3 Fiscal Year Accounting Unit – Account # Fund Description Accounting Unit, Account Description Amount 2028-29 (Jul-Mar) 10117601- 66511 Public Works Admin & Planning Public Works Admin Services, Computer Software Subscriptions $44,885 Total $281,326 EXHIBIT(S) 1. Order Form with Lightbox Parent, L. P. Submitted By: Nabil Saba, Executive Director of Public Works Approved By: Tom Hatch, Interim City Manager Order Form 6 Armstrong Road, 4th Floor, Shelton, CT 06484 EXPIRES ON QUOTE NUMBER PO NUMBER 4/30/2024 Q-39754 CONTACT INFORMATION   CLIENT LEGAL NAME DBA City of Santa Ana City of Santa Ana    BILL TO ADDRESS SHIP TO ADDRESS 20 Civic Center Plaza Ross Annex, Suite M21 20 Civic Center Plaza Ross Annex, Suite M21 Santa Ana, CA 92701 Santa Ana, CA 92701      PRIMARY CONTACT PHONE EMAIL Trevor Burgan +1 (714) 647-5657 tburgan@santa-ana.org     BILLING CONTACT PHONE EMAIL Trevor Burgan +1 (714) 647-5657 tburgan@santa-ana.org   LIGHTBOX SALES Mary Kane mkane@lightboxre.com      PRODUCTS, SERVICES AND PRICING COMMERCIAL TERMS Commencement Date:4/16/2024 End Date:4/15/2029 Initial Term (months):60 Payment Type:Check Payment Term:Net 30 SUBSCRIPTIONS UNIT PRICE / YEAR QUANTITY BILLING PRICE LandVision™ Builder-Developer Edition - Per County USD 41,615.20 1.00 Annual USD 208,076.00 Additional User USD 0.00 299.00 Annual USD 0.00 Tax Maps USD 1,000.00 1.00 Annual USD 5,000.00 Integrated ESRI Feature Layers USD 1,250.00 1.00 Annual USD 6,250.00 Proprietary & Confidential Information Page 1 of 5 DocuSign Envelope ID: 7248D1E5-30AC-47C5-9B28-E7A47B4042E7 Order Form 6 Armstrong Road, 4th Floor, Shelton, CT 06484 SUBSCRIPTIONS UNIT PRICE / YEAR QUANTITY BILLING PRICE SmartFabric℠ Professional - County in Tier 1a State - internal use cases USD 7,400.00 1.00 Annual USD 37,000.00 TOTAL:USD 256,326.00 GEOGRAPHY LandVision™ Builder-Developer Edition - Per County LandVision™ CA ORANGE SmartFabric℠ - Orange, CA (06059) - Tier 1a Invoicing Annual Billing: The Annual Fee will be invoiced in full based on the contract execution date. Proprietary & Confidential Information Page 2 of 5 DocuSign Envelope ID: 7248D1E5-30AC-47C5-9B28-E7A47B4042E7 Order Form 6 Armstrong Road, 4th Floor, Shelton, CT 06484 DELIVERY   Data Delivery Format:FGDB Data Delivery Method:SFTP Physical Delivery (if applicable): Tiling:County First Delivery:Within 30 days from the date of last signature on this Order Form Update Cycle:Quarterly Delivery Notes:Delivery Format for Bulk Data: 1.Default delivery format is FGDB (other formats are available). 2.Deliveries shall be posted to the Provider SFTP server and available for 12 months or until a new file is posted. 3.The Client is responsible for downloading the deliveries in a timely manner. 4.Future scheduled deliveries will only include data for counties where updates have occurred. 5.Comprehensive data (all records) will be provided for each updated county. If Delivery Format is API (via LightBox Developer Portal or SpatialStream) 1.API authentication information within 15 days of this agreement being fully executed. 2.Rate limiting and timeouts will result in an error response. 3.LightBox API is REST-based: •It makes use of standard HTTP verbs like GET and POST. •The API uses standard HTTP error responses to describe errors additional error information is available. Client is responsible for its own software development using the LightBox Developer Portal. Proprietary & Confidential Information Page 3 of 5 DocuSign Envelope ID: 7248D1E5-30AC-47C5-9B28-E7A47B4042E7 Order Form 6 Armstrong Road, 4th Floor, Shelton, CT 06484 Fee includes Builder BDE edition (up to 300 user licenses agency-wide). Upon the execution of this Order Form, the Services listed herein shall replace and terminate the license for GovClarity at no additional cost to Client. LandVision account set up includes SSO and Eagle Imagery OC DAP (City-licensed) streaming maintenance. The unit price listed above for the Annual Fee is just an average. The actual Annual Fees are set forth below:  ANNUAL FEE: Year 1 - $49,748 Year 2 - $49,748 Year 3 - $49,748 Year 4 - $52,235 Year 5 - $54,847 Definitions Year: A “Year ” shall be defined as each twelve-month period starting from the Commencement Date, for purposes set forth herein. Permitted Use: Internal use: The Service may be used by the Client only for its internal business purpose.   \TEcb1\ Client must check this Box if Client is a tax-exempt organization. If this Box is checked, Client must submit a copy of Client’s tax-exempt certificate to AR@lightboxre.com or to LightBox, Accounts Receivable, 6 Armstrong Road, 4th Floor, Shelton, CT 06484. If such a certificate is not received by LightBox by the time of the first billing, sales tax will be charged even if such Box is checked. TERMS This Order Form is governed by and incorporates by reference the Master Services Agreement in effect as of the Commencement Date and located at https://www.lightboxre.com/masterservicesagreement/. Capitalized terms not defined herein shall retain the meaning in the Master Services Agreement.     Proprietary & Confidential Information Page 4 of 5 DocuSign Envelope ID: 7248D1E5-30AC-47C5-9B28-E7A47B4042E7 Order Form 6 Armstrong Road, 4th Floor, Shelton, CT 06484 IN WITNESS WHEREOF, the parties hereto have caused this Order Form to be executed by their duly authorized officers or representatives, either by signature below or by electronic signature. City of Santa Ana LightBox Parent, L.P.    \s1\                                                            \s2\                                                                   (Authorized Signature)(Authorized Signature)    \n1\                                                           \n2\                                                                  (Printed Name)(Printed Name)    \t1\                                                            \t2\                                                                   (Title)(Title)    \d1\                                                           \d2\                                                                   (Signature Date)(Signature Date) Proprietary & Confidential Information Page 5 of 5 DocuSign Envelope ID: 7248D1E5-30AC-47C5-9B28-E7A47B4042E7 Caroline Stoll 2/29/2024 General Manager