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SR-903-001 (10)~_ . . City Council Report ~ City of Santa Monica City Council Meeting: Apri! 25, 2006 Agenda Item:~ TO: Mayor and City Council FROM: Craig Perkins, Director - Environmenta! and Public Works Management SUBJECT: Award of Contract for Woodlawn Cemetery Data Conversion Recommended Action It is recommended that the City Council authorize the City Manager to negotiate and execute a contract with Ramaker & Associates, Inc. for professional Cemetery Data Conversion services in the amount of $153,425 plus a 10% contingency of $15,343. Executive Summary The City currently maintains most Woodlawn Cemetery information manually. Cards are used to store interment information while paper and cloth maps record geographic information of spaces and lots in the cemetery. The physical quality of these records has deteriorated over time and they are increasingly difficult to read. In June 2005, staff had the maps scanned, put on a disc and stored offsite. This disc was not intended for daily use but for backup purposes only. In case of a disaster, the cemetery could lose some of these information sources for which no backup exists. In addition, cemetery services to the public are hampered by the cumbersome nature of the information storage and retrieval process. 1 Water Resources, Information Systems, and Finance staff have collaborated in determining the requirements for converting the cemetery records and maps into a digital format. The cost of this project is expected to be $153,425 plus a 10% contingency of $15,343. Discussion The Woodlawn Cemetery and Mausoleum is operated by the Water Resources Division of the Environmental and Public Works Management Department. More than 60,000 former Santa Monica residents rest on the 26.6-acre site. Services provided by the Cemetery include: selling grave sites, niches and crypt spaces; selling vases and urns; interring and disinterring human remains; and setting markers on graves. These transactions, as well as available inventory, are currently tracked manually. Records are accessed daily by cemetery staff for the purposes of making burial arrangements, selling property, researching records for family members, setting markers, recording burials, and other cemetery related business. Paper cards are used to store interment information while paper and cloth maps record geographic information of spaces and lots in the cemetery and mausoleum. The conversion of the data into electronic format will facilitate the subsequent development of an automated computerized information management system to provide a more efficient and accurate accounting of cemetery business transactions. 2 Contractor/Consultant Selection An RFP that identified requirements for cemetery data conversion was posted to the City's web site on January 12, 2006. Public notice of the RFP was published in the Los Angeles Times on January 14 and 19, 2006. A pre-bid conference was held on March 2, 2006, to further explain the City's requirements for the project. Five companies submitted proposals, ranging from $109,509 to $196,320. A review committee including staff from the Water Resources, Finance, and Information Systems divisions reviewed vendor proposals. The committee considered the ability of the vendor to meet the project specifications as stated in the RFP, the technical environment in which the system would operate, and bidder's references. The ~ committee selected Ramaker & Associates, Inc. as best choice to convert the existing hard copy data into electronic format for the City. The requested approval is: Contract $153,425 Contingency 15 423 Total Requested $168,848 Data conversion of the cemetery information will take approximately five months to complete. 3 Budget/Financial Impact Funds in the amount of $168,848 are available in Account C370837.589000. Prepared by: Ivo Chewtoh, Systems Analyst - Water Resources Approved: Forwarded to Council: ~g Perkins °~. La~'n well ~ Dir ctor - Environmental and Public C,~`~M ager ''~~ Works Management t ,,...- 4 •