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picture1_Excel Sheet Work 40358 | Copy Of 20160804 Dep Fy17ll63 Ll1 Annlagcycontractingplan New


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File: Excel Sheet Work 40358 | Copy Of 20160804 Dep Fy17ll63 Ll1 Annlagcycontractingplan New
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                                                                                                                               Local Law 63 Plan Fiscal 2017                                                                                                                 Report Date: 7/29/16
                                                                                                                                         New Procurements 
                                                                                                                                                                        Anticipated         Anticipated                                                Anticipated                             Head-
                           Plan ID #              Agency                                   Description of Services to be Provided                                     Contract Start       Contract End       Anticipated Procurement Method          Fiscal Quarter         Job Titles        count
                                                                                                                                                                           Date                Date
                FY17NDEPEHS1                    DEP         EHSINV-17 - Health and Safety Investigative Services                                                    10/1/2016           9/30/2019           Request for Proposal                     1                 None                  0
                                                            Infor Professional Services & Maintenance:maintenance contract for DEP'S Infor application which 
                FY17NDEPOIT1                    DEP         tracks 311 calls, dispatch to inspectures, issues work orders and managea its assets. The consulting    7/1/2016            6/30/2019           Sole Source                              1                 None                  0
                                                            portion is Infor to develop and assist with interface control and data conversion.
                                                            SCADA Assessment 1 year: Physical and logical assessment of DEP's Supervisory Control and Data 
                FY17NDEPOIT2                    DEP         Acquisition systems.  This assessment will determine if there is a risk that exists for the potential   7/1/2016            6/30/2017           Intergovernmental                        1                 None                  0
                                                            unauthorized access and potential damage to the plant and water supply
                                                            SCADA Assessment 3 years: Physical and logical assessment of DEP's Supervisory Control and Data 
                FY17NDEPOIT3                    DEP         Acquisition systems.  This assessment will determine if there is a risk that exists for the potential   7/1/2016            6/30/2019           Intergovernmental                        1                 None                  0
                                                            unauthorized access and potential damage to the plant and water supply
                FY17NDEPOIT4                    DEP         Simple Store APS: Microsoft Analytics Platform System (APS).  Microsoft APS is “Big data in a box”.  It 7/1/2016            6/30/2017           Intergovernmental                        1                 None                  0
                                                            allows OIT to store a large amount of data accumulated by different applications in one single location.
                                                            Simple Store APS 3 years: Microsoft Analytics Platform System (APS).  Microsoft APS is “Big data in a 
                FY17NDEPOIT5                    DEP         box”.  It allows OIT to store a large amount of data accumulated by different applications in one single  7/1/2016          6/30/2019           Intergovernmental                        1                 None                  0
                                                            location.
                FY17NDEPOIT6                    DEP         SVAM Mobile App: Mobile Force Automation (MFA) product. MFA will be customized to accommodate  7/1/2016                     6/30/2017           Sole Source                              1                 None                  0
                                                            the unique business workflow for BEC’s Mobile Inspection system. 
                FY17NDEPOIT7                    DEP         Cisco Smartnet: maintenance on all cisco smartnet hardware for the agency                               7/1/2016            6/30/2017           Intergovernmental                        1                 None                  0
                FY17NDEPOIT8                    DEP         Cisco Smartnet 3 year: maintenance on all cisco smartnet hardware for the agency                        7/1/2016            6/30/2019           Intergovernmental                        1                 None                  0
                                                            Hitachi/Commvault Maintence: Commvault software maintenance provides archiving, backup, 
                FY17NDEPOIT9                    DEP         reporting, snapshot management and secure data access.  Hitachi is the enterprise storage solution      7/1/2016            6/30/2019           Intergovernmental                        1                 None                  0
                                                            currently being used by the agency to manage critical applications
                                                            Azure 3 year: Microsoft Azure is a secure cloud-computing platform and infrastructure for the new 
                FY17NDEPOIT10                   DEP         EPMIS / CMIS systems, it is a visual-based interactive data exploration tool for both reporting and the  7/1/2016           6/30/2019           Intergovernmental                        1                 None                  0
                                                            development of executive-level dashboards.  
                                                            Tableau 3 year: Licenses, a personal version of the product and the fastest system and business 
                FY17NDEPOIT11                   DEP         intelligence solution for the visualization, which allows its users to collect data from Excel, MS Access,  3/17/2017       3/16/2019           Intergovernmental                        3                 None                  0
                                                            or text files.
                FY17NDEPOIT12                   DEP         Dell Server Maintenance 3 year                                                                          7/1/2015            6/30/2018           Intergovernmental                        1                 None                  0
                                                                                                                              Local Law 63 Plan Fiscal 2017                                                                                                                 Report Date: 7/29/16
                                                                                                                                        New Procurements 
                                                            Spruce consulting 3 year contract: Contract name - CRM Consulting services.  The Consultant team 
                FY17NDEPOIT13                  DEP          will provide guidance and recommendations to DEP on the strategy and roadmap for the conversion of  7/1/2016               6/30/2019          Intergovernmental                        1                  None                 0
                                                            roughly 100 Microsoft Access applications from various bureaus across multiple business domains. 
                FY17NDEPOIT14                  DEP          ARTS, CATS, TIER2: consulting services for application development                                     1/1/2016            1/1/2019           Intergovernmental                        3                  None                 0
                                                            Esri License : The Office of Information Technology (OIT) has an Enterprise License Agreement (ELA) 
                FY17NDEPOIT15                  DEP          for Geographic Information System (GIS) software and support from ESRI (Environmental Systems          3/10/2017           3/9/2020           Intergovernmental                        3                  None                 0
                                                            Research Institute).  
                                                            McAfee 3 Year: McAfee maintenance to protect the network, mail, web and desktop environments at 
                FY17NDEPOIT16                  DEP          DEP, which include but not limited to malware, phishing attacks and cyber-attacks. These successful    12/9/2016           12/8/2019          Intergovernmental                        1                  None                 0
                                                            attacks can create loss of data, unauthorized remote system access, and/or availability of DEP public 
                                                            facing applications.
                                                            EPMIS Consulting 3 year: technical resources to support the full development cycle of configuration, 
                FY17NDEPOIT17                  DEP          rollout and support of e-PMIS (Enterprise Project Management Information System)  to DEP, with the     7/1/2016            6/30/2019          Intergovernmental                        1                  None                 0
                                                            goal of improving DEP’s current IT environment, maximizing existing technology assets, and laying the 
                                                            foundation for long-term improvements to DEP’s technology and business processes.
                FY17NDEPOIT18                  DEP          Sutton Park VoIP - Cisco VoIP services                                                                 7/1/2016            6/30/2017          Intergovernmental                        1                  None                 0
                FY17NDEPBPS1                   DEP          SECURITY GUARDS & RELATED SERVICES FOR NYC DEP                                                         6/1/2017            5/31/2020          Task Order                               4                  None                 0
                FY17NDEPBPS2                   DEP          Security Systems Design and Installation                                                               1/1/2017            12/31/2022         Competitive Sealed Bid                   3                  None                 0
                                                            OGI-DCM-TOC-A: Various Green Infrastructure design consultant services as needed by the Office of                                                                                                         Civil Engineer, 
                FY17NDEPOGI1                   DEP          Green Infrastructure                                                                                   12/1/2016           12/1/2020          Request for Proposal                     2                  Landscape Architect, 193
                                                                                                                                                                                                                                                                      Surveyor
                                                            OGI-DCM-TOC-B: Various Green Infrastructure design consultant services as needed by the Office of                                                                                                         Civil Engineer, 
                FY17NDEPOGI2                   DEP          Green Infrastructure                                                                                   12/1/2016           12/1/2020          Request for Proposal                     2                  Landscape Architect, 193
                                                                                                                                                                                                                                                                      Surveyor
                FY17NDEPBWSO1                  DEP          COS-M001-17: Maintenance & Repair of Vertical Turbine Pump at Croton Filtration Plant                  3/31/2018           3/30/2021          Competitive Sealed Bid                   1                  NONE                 0
                FY17NDEPBWSO2                  DEP          COS-H001-17:  Maintenance & Repair of HVAC Systems at Croton Filtration Plant                          7/19/2018           7/18/2021          Competitive Sealed Bid                   1                  NONE                 0
                FY17NDEPBWSO3                  DEP          COS-H002-17:  Maintenance & Repair of Hot Water Boilers at Croton Filtration Plant                     7/19/2018           7/18/2021          Competitive Sealed Bid                   1                  NONE                 0
                FY17NDEPBWSO4                  DEP          COS-M003-17:  Maintenance & Repair of Various pumps at Croton Filtration Plant                         4/1/2018            3/31/2021          Competitive Sealed Bid                   4                  NONE                 0
                FY17NDEPBWSO5                  DEP          COS-M004-17:  Maintenance & Repair of Mechanical Equipment at Croton Filtration Plant                  12/30/2017          12/29/2020         Competitive Sealed Bid                   2                  NONE                 0
                                                                                                                                  Local Law 63 Plan Fiscal 2017                                                                                                                     Report Date: 7/29/16
                                                                                                                                            New Procurements 
                 FY17NDEPBWSO6                   DEP          COS-I001-17:  Maintenance & Repair of Instrumentation and Control at Croton Filtration Plant              8/30/2017            8/29/2020           Competitive Sealed Bid                    1                  NONE                  0
                 FY17NDEPBWSO7                   DEP          COS-E002-17:  Maintenance & Repair of UV Torrent Equipment at Croton Filtration Plant                     3/15/2018            3/14/2021           Competitive Sealed Bid                    3                  NONE                  0
                 FY17NDEPBWSO8                   DEP          COS-E001:  Maintenance & Repair of High Voltage Electrical Equip. at Croton Filtration Plant              12/1/2016            6/30/2018           Competitive Sealed Bid                    2                  NONE                  0
                 FY17NDEPBWSO9                   DEP          COS-M005:  Maintenance & Repair of Fire Suppression/Fire Alarm at Croton Filtration Plant                 12/1/2016            11/30/2018          Competitive Sealed Bid                    2                  NONE                  0
                 FY17NDEPBWSO10                  DEP          COS-E003:  Maintenance & Repair of Low Voltage Electrical Equip. at Croton Filtration Plant               12/1/2016            6/30/2018           Competitive Sealed Bid                    2                  NONE                  0
                 FY17NDEPBWSO11                  DEP          COS-JANIT: NYSID Janitorial Cleaning Service-Croton                                                       7/1/2016             6/30/2019           Required Procurement Method               1                  NONE                  0
                 FY17NDEPBWSO12                  DEP          BBL-007:  Landscape Services                                                                              1/1/2017             12/1/2019           Competitive Sealed Bid                    3                  NONE                  0
                 FY17NDEPBWSO13                  DEP          INFLIC001:  Annual Maintenance for Engineering Software Licenses                                          5/1/2017             7/14/2020           Competitive Sealed Bid                    4                  NONE                  0
                 FY17NDEPBWSO14                  DEP          SCAN-001 - Record Scanning Services                                                                       5/1/2017             4/30/2020           Intergovernmental                         4                  NONE                  0
                 FY17NDEPBWSO15                  DEP          DRNG-CW:  Drainage System Design/Drawings                                                                 12/1/2016            6/30/2019           Request for Proposal                      2                  Civil Engineer        182
                 FY17NDEPBWSO16                  DEP          MLP-505 Maintenance & Repair of Power Lighting System for the City’s Water Distribution System            4/6/2017             4/5/2020            Competitive Sealed Bid                    3                  Electrician           148
                 FY17NDEPBWSO17                  DEP          MVO-305 Maintenance & Repair of Valve Operating System for the City’s Water Distribution System           8/14/2016            8/13/2019           Competitive Sealed Bid                    3                  NONE                  0
                 FY17NDEPBWSO18                  DEP          MDP-106 Maintenance & Repair of Sump Pump and drainage for the City’s Water Distribution System 8/2/2016                       8/1/2019            Competitive Sealed Bid                    3                  NONE                  0
                 FY17NDEPBWSO19                  DEP          SASM-2016 - Maintenance & Repair of Security Alarm System for the City’s Water Distribution System 2/27/2017                   2/26/2020           Competitive Sealed Bid                    3                  NONE                  0
                 FY17NDEPBWSO20                  DEP          MDV-1003 Maintenance & Repair of Dehumidification system for the City’s Water Distribution System         3/27/2017            3/26/2020           Competitive Sealed Bid                    3                  NONE                  0
                 FY17NDEPBWSO21                  DEP          MET-705 Maintenance & Repair of Telemetry System for the City’s Water Distribution System                 5/1/2017             4/30/2020           Competitive Sealed Bid                    3                  NONE                  0
                 FY17NDEPBWSO22                  DEP          LS-2015 Grass cutting services                                                                            7/1/2016             6/30/2019           Required Procurement Method               3                  NONE                  0
                 FY17NDEPBEPA1                   DEP          CATALUM-EIS :Continuing of completion of Environmental Impact Statement pursuant to DEC                   1/1/2017             1/1/2022            Request for Proposal                      3                  City Research         74
                                                              Consent Order and milestones                                                                                                                                                                                    Scientist
                                                              BEPA-GIS Study: To develop a citywide parcel-based impervious area Geographic Information System                                                                                                                City Research 
                 FY17NDEPBEPA2                   DEP          (GIS) layer, by digitizing planimetric mapping data from aerial photography, at an accuracy level of 99   3/1/2017             3/1/2018            Request for Proposal                      4                  Scientist, and City   119
                                                              percent, where practical.                                                                                                                                                                                       Planner
                 FY17NDEPBEPA3                   DEP          FLTB-MS4: Preliminary Floatables Metrics Assessment                                                       7/1/2017             6/30/2019           Request for Proposal                      1                  City Research         74
                                                                                                                                                                                                                                                                              Scientist
                                                                                                                                Local Law 63 Plan Fiscal 2017                                                                                                                  Report Date: 7/29/16
                                                                                                                                         New Procurements 
                                                            ENGY-STDY: An energy planning and analysis contract to support the creation of an agency-wide                                                                                                                City Research 
                FY17NDEPBEPA4                   DEP         energy plan. Focus will be on identifying opportunities for innovative energy conservation measures,     5/1/2016             4/30/2021          Request for Proposal                     3                  Scientist, Chemical  287
                                                            data analysis and management, and analyzing the biosolids process                                                                                                                                            Engineer, and Civil 
                                                                                                                                                                                                                                                                         Engineer
                FY17NDEPBEPA5                   DEP         Wetland Maintenance: Maintain DEP constructed wetlands and other BMPs                                    3/1/2017             3/1/2020           Request for Proposal                     3                  None                  0
                FY17NDEPBEPA6                   DEP         FLTB-Media: Media campaign for flotables and settle able solids                                          1/1/2017             12/31/2018         Request for Proposal                     3                  None                  0
                FY17NDEPBWS1                    DEP         DEL-408A - Hazardous Material Transportation and Disposal                                                9/1/2016             8/31/2019          Competitive Sealed Bid                   1                  None                  0
                FY17NDEPBWS2                    DEP         LP-101 - Lead Paint Remediation at Upstate Facilities                                                    11/1/2016            10/31/2019         Competitive Sealed Bid                   1                  None                  0
                FY17NDEPBWS3                    DEP         DEL-427 - Soil Remediation & Berm Installation at Beerston Firing Range                                  11/1/2017            10/31/2019         Competitive Sealed Bid                   4                  None                  0
                FY17NDEPBWS4                    DEP         DEL-425 - Arc Flash Analysis Contract                                                                    4/1/2017             3/31/2020          Competitive Sealed Bid                   2                  None                  0
                FY17NDEPBWS5                    DEP         ORGANLY-17 - Analytical Support Contract                                                                 1/1/2017             12/31/2019         Competitive Sealed Bid                   1                  None                  0
                FY17NDEPBWS6                    DEP         CAT-468 - Consultant Design Services for Upstate Facilities                                              12/1/2018            11/30/2022         Request for Proposal                     3                  Civil Engineer,       300
                                                                                                                                                                                                                                                                         Mechanical Engineer
                FY17NDEPBWS7                    DEP         CAT-464 - Crane Maintenaince Services                                                                    12/1/2016            11/30/2019         Competitive Sealed Bid                   1                  None                  0
                FY17NDEPBWS8                    DEP         CAT-453 - Hazardous Tree Removal Services                                                                6/1/2017             5/31/2018          Competitive Sealed Bid                   2                  None                  0
                FY17NDEPBWS9                    DEP         DEL-426 - Sludge Removal Services at Port Jervis WWTP                                                    10/1/2016            9/30/2019          Competitive Sealed Bid                   1                  None                  0
                FY17NDEPBWS10                   DEP         CRO-565 - Sludge Removal Services at Mahopac WWTP                                                        1/1/2017             12/31/2019         Competitive Sealed Bid                   1                  None                  0
                FY17NDEPBWS11                   DEP         CRO-564 - Cross River Pumping Station Operations and Maintenance Agreement                               1/1/2017             12/31/2019         Sole Source                              1                  None                  0
                FY17NDEPBWS12                   DEP         DEL-360 - SCADA System Development & Installation                                                        5/1/2017             4/30/2019          Competitive Sealed Bid                   1                  None                  0
                FY17NDEPBWS13                   DEP         DEL-411 - OST Support Services Contract                                                                  1/1/2017             12/31/2020         Request for Proposal                     1                  None                  0
                FY17NDEPBWS14                   DEP         CAT-463 - Professional Engineering Services for Stream Mgmt                                              4/1/2017             4/1/2020           Request for Proposal                     4                  None                  0
                                                            CAT-449 - CWC - MOA-145: Agreement with Catskill Watershed Corporation for future Stormwater 
                FY17NDEPBWS15                   DEP         Controls reimbursement Program to pay the incremental costs incurred by Single-family Houses, Small 10/1/2017                 9/30/2027          Sole Source                              4                  None                  0
                                                            Businesses, and Low-income Housing for stormwater measures required by the Watershed 
                                                            Regulations. 
                FY17NDEPBWS16                   DEP         CAT-467 - Forest Inventory and Analysis of Watershed Lands                                               4/1/2017             1/31/2019          Competitive Sealed Bid                   4                  None                  0
                FY17NDEPBWS17                   DEP         DEL-422 - Land Survey Services                                                                           4/1/2017             3/31/2020          Request for Proposal                     4                  None                  0
                FY17NDEPBWS18                   DEP         CRO-563 - Maintenance of Stormwater Management Retrofits                                                 4/1/2017             3/31/2020          Competitive Sealed Bid                   4                  None                  0
                FY17NDEPBWS19                   DEP         CAT-471 - Environmental Engineering Services                                                             6/1/2017             5/31/2020          Request for Proposal                     4                  None                  0
                FY17NDEPBWS20                   DEP         CAT-472 - NYSID Janitorial Services                                                                      6/30/2016            6/29/2019          Required Source                          1                  None                  0
                FY17NDEPBWS21                   DEP         CRO-566 - Remote Meter Reading Contract                                                                  5/1/2017             4/30/2020          Request for Proposal                     4                  None                  0
                FY17NDEPBWS22                   DEP         CAT-473 - Expert Panel Review of Upstate Watershed Protection Programs                                   1/1/2017             12/31/2019         Required Source                          1                  None                  0
                                                            Agreement with Invensys for Avantis Software, Consulting, Training, Maintenance and Technical 
                FY17NDEPBWS32                   DEP         Support to perform (CMMS) Computerized Maintenance Management System, Procurement and                    9/1/2017             9/1/2020           Sole Source                              1                  None                  0
                                                            Inventory.
                FY17NDEPBWS33                   DEP         CAT-397 - Crane Maintenaince Services                                                                    3/15/2016            5/14/2017          Negotiated Acquisition Extension         1                  None                  0
                FY17NDEPBWT1                    DEP         1381-VMS Vibration monitoring equipment repair                                                           7/1/2016             6/30/2019          Competitive Sealed Bid                   1                  none                  0
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...Local law plan fiscal report date new procurements anticipated head id agency description of services to be provided contract start end procurement method quarter job titles count fyndepehs dep ehsinv health and safety investigative request for proposal none infor professional maintenancemaintenance s application which fyndepoit tracks calls dispatch inspectures issues work orders managea its assets the consulting sole source portion is develop assist with interface control data conversion scada assessment year physical logical supervisory acquisition systems this will determine if there a risk that exists potential intergovernmental unauthorized access damage plant water supply years simple store aps microsoft analytics platform system big in box it allows oit large amount accumulated by different applications one single location svam mobile app force automation mfa product customized accommodate unique business workflow bec inspection cisco smartnet maintenance on all hardware hitach...

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