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City and Port of Oakland
Joint Domain Awareness Center

Phase 2 Contract Award
Recommendation and Staff Report
Public Safety Committee Meeting – 01/28/14

Department of Information Technology and Oakland Fire
Department, EMS Division

1
Agenda
Brief DAC Project Background


◦
◦



Legislative History
Policy vs. Procurement

DAC Goals

◦
◦



Purpose and Mission
Challenge – Managing the “Flood of Data”
Operational Capabilities – Phase 1 and 2

Phase 2 Contract Staff Report and
Recommendations
◦
◦
◦



City-Port Vendor Selection Process
Phase 2 Scope of Work Recap
Contract Phase 2 SOW Completion by: May 31, 2014

Project Work Efforts & Plan
◦
◦

Milestones Roadmap Recap
Next Steps
2
Background – Legislative History


June 17 and 23, 2009:
◦ PSC and Council: Informational Report on DAC Concept and Joint Application
for ARRA/Port Security grant funding



July 13 and 20, 2010:
◦ PSC and Council: Approved $2.9 mil Accept and Spend ARRA grant for DAC
Design and Phase 1, MOU with Port



July 09 and July 30, 2013:
◦ PSC and Council: Approved DAC Phase 2, Accept and Spend $2 mil Port Security
Grant, MOU with Port



November 12 and 19, 2013:
◦ PSC and Council: Approved revised RFP to original vendor list return to Council
for approval of vendor for Phase 2 in Jan ‘14

3
Policy Vs. Procurement


Additional policy guidance regarding DAC



Focus on DAC Phase 2 Procurement to
proceed with project implementation

4
Policy Recommendations


Privacy Policy: Mayor Quan and Administration
recommend consideration by PSC and Council to
appoint a “Blue Ribbon” Advisory Committee



Staff Developing Demo to augment Transparency of
DAC capabilities and how system is envisioned to work



City Port Staff bring on consultants to assist with
staffing study and options to provide to Council
regarding DAC

5
Purpose and Mission


Provide Field first responders, City and Port realtime Situation Awareness and a Common
Operating Picture during emergencies and day-to
day operations



The DAC is designed to utilize Physical Security
Information Management (PSIM) software



PSIM’s help manage the “Flood of Data” from
disparate technology systems and sources
Operational Capabilities
PHASE I (Completed)
•

•
•
•
•

Port Security
Cameras (approx
135)
Intrusion Detection
System (IDS)
ShotSpotter
City Traffic Cameras
(approx 40)
City GIS

PHASE 2 (Planned)
• Port GIS
• Port Vessel Tracking
System
• Port Truck Management
System
• Police and Fire CAD
Data
• Police and Fire Records
Management System
• WebEOC Notifications
• Tsunami Alerts
• Police and Fire Vehicle
Location
• NOAA Weather Alerts
• USGS Earthquake Info
• News Feeds & Alerts
7
Map of City Traffic Cameras

8
Phase 2 Contract Award
Phase 2 Contract – Summary of Staff
Report
 Selection Process with due diligence
 Scope of Work
◦ Integration
◦ Standard Operating Procedures
◦ Maintenance and Support





Contract – Terms and Conditions
Performance Completion Date – May
31, 2014
Next Phases
Phase 2 Council Approval – January-Feb 2014
 Phase 2 Kick Off - February 2014
 EOC/DAC Public, Media Visual Demonstrations &
Feedback – Spring 2014
 Public Review, Comments and Edits to Policy – February –
March 2014
 Return to PSC and City Council Privacy Policy
Recommendations – Late March- Early April 2014
 Staffing Plan Study, DAC O/M and Options to City Council
and Accept Grant Funding for DAC staffing - April 2014
 EOC/DAC Phase 2 completion-Go Live, July 2014
 Informational Report to PSC and City Council re: DAC
Operations, next steps, etc.


10
Questions?

11

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Oakland DAC Surveillance supplemental report for 1 28-14 pub safety cmte mtg

  • 1. City and Port of Oakland Joint Domain Awareness Center Phase 2 Contract Award Recommendation and Staff Report Public Safety Committee Meeting – 01/28/14 Department of Information Technology and Oakland Fire Department, EMS Division 1
  • 2. Agenda Brief DAC Project Background  ◦ ◦  Legislative History Policy vs. Procurement DAC Goals  ◦ ◦  Purpose and Mission Challenge – Managing the “Flood of Data” Operational Capabilities – Phase 1 and 2 Phase 2 Contract Staff Report and Recommendations ◦ ◦ ◦  City-Port Vendor Selection Process Phase 2 Scope of Work Recap Contract Phase 2 SOW Completion by: May 31, 2014 Project Work Efforts & Plan ◦ ◦ Milestones Roadmap Recap Next Steps 2
  • 3. Background – Legislative History  June 17 and 23, 2009: ◦ PSC and Council: Informational Report on DAC Concept and Joint Application for ARRA/Port Security grant funding  July 13 and 20, 2010: ◦ PSC and Council: Approved $2.9 mil Accept and Spend ARRA grant for DAC Design and Phase 1, MOU with Port  July 09 and July 30, 2013: ◦ PSC and Council: Approved DAC Phase 2, Accept and Spend $2 mil Port Security Grant, MOU with Port  November 12 and 19, 2013: ◦ PSC and Council: Approved revised RFP to original vendor list return to Council for approval of vendor for Phase 2 in Jan ‘14 3
  • 4. Policy Vs. Procurement  Additional policy guidance regarding DAC  Focus on DAC Phase 2 Procurement to proceed with project implementation 4
  • 5. Policy Recommendations  Privacy Policy: Mayor Quan and Administration recommend consideration by PSC and Council to appoint a “Blue Ribbon” Advisory Committee  Staff Developing Demo to augment Transparency of DAC capabilities and how system is envisioned to work  City Port Staff bring on consultants to assist with staffing study and options to provide to Council regarding DAC 5
  • 6. Purpose and Mission  Provide Field first responders, City and Port realtime Situation Awareness and a Common Operating Picture during emergencies and day-to day operations  The DAC is designed to utilize Physical Security Information Management (PSIM) software  PSIM’s help manage the “Flood of Data” from disparate technology systems and sources
  • 7. Operational Capabilities PHASE I (Completed) • • • • • Port Security Cameras (approx 135) Intrusion Detection System (IDS) ShotSpotter City Traffic Cameras (approx 40) City GIS PHASE 2 (Planned) • Port GIS • Port Vessel Tracking System • Port Truck Management System • Police and Fire CAD Data • Police and Fire Records Management System • WebEOC Notifications • Tsunami Alerts • Police and Fire Vehicle Location • NOAA Weather Alerts • USGS Earthquake Info • News Feeds & Alerts 7
  • 8. Map of City Traffic Cameras 8
  • 9. Phase 2 Contract Award Phase 2 Contract – Summary of Staff Report  Selection Process with due diligence  Scope of Work ◦ Integration ◦ Standard Operating Procedures ◦ Maintenance and Support    Contract – Terms and Conditions Performance Completion Date – May 31, 2014
  • 10. Next Phases Phase 2 Council Approval – January-Feb 2014  Phase 2 Kick Off - February 2014  EOC/DAC Public, Media Visual Demonstrations & Feedback – Spring 2014  Public Review, Comments and Edits to Policy – February – March 2014  Return to PSC and City Council Privacy Policy Recommendations – Late March- Early April 2014  Staffing Plan Study, DAC O/M and Options to City Council and Accept Grant Funding for DAC staffing - April 2014  EOC/DAC Phase 2 completion-Go Live, July 2014  Informational Report to PSC and City Council re: DAC Operations, next steps, etc.  10