INFORMATION TECHNOLOGY SERVICES
DEPARTMENT
GIS Strategic Policy and Plan
FINAL
August 26, 2009

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Table of Contents
Acronyms
|
ArcSDE |
Arc
Spatial Database Engine |
|
BOCC |
Board
of County Commissioners |
|
CSDGM |
Content
Standard for Digital Geospatial Metadata |
|
EOC |
Emergency
Operations Center |
|
ESF |
Emergency
Support Function |
|
ESRI |
Environmental
Systems Research Institute |
|
FDEP |
Florida
Department of Environmental Protection |
|
FDOT |
Florida
Department of Transportation |
|
FEMA |
Federal
Emergency Management Agency |
|
FGDC |
Federal
Geographic Data Committee |
|
GIS |
Geographic
Information System |
|
GPS |
Global
Positioning System |
|
HAZUS |
Hazard
US |
|
HIPAA |
Health
Insurance Portability and Accountability Act |
|
IT |
Information
Technology |
|
ITS |
Information
and Technology Services |
|
NAD83 |
North
American Datum 1983 |
|
NAVD88 |
North
American Vertical Datum 1988 |
|
SDLC |
Software
Development Lifecycle |
|
SOP |
Standard
Operating Procedure |
|
SWFWMD |
Southwest
Florida Water Management District |
|
TECO |
Tampa
Electric Company |
|
USGS |
United
States Geological Survey |
|
XML |
eXtensible
Markup Language |
Glossary
|
Term |
Definition |
|
Architecture |
The configuration of hardware and software to support
county-wide access to GIS capabilities. |
|
ArcSDE |
An ESRI software product that spatially-enables relational
databases. |
|
Core Database |
The fundamental geography base used by all GIS data and users. |
|
Corporate Data |
GIS data that have cross-departmental value or are of value to
the County’s affiliate agencies and the public. |
|
Data Steward |
Department or individual with the explicit responsibility for
the maintenance, accuracy, completeness, and documentation, of GIS data. |
|
Enterprise |
The entire information technology network, data assets,
hardware, and software for the County. |
|
Enterprise GIS |
The spatial data and tools that are developed, maintained and
available to all County resources. |
|
GIS Infrastructure |
Computing hardware, software, and networking assets available
for the County's Geographic Information System. |
|
Infrastructure |
Computing hardware, software, and networking assets. |
|
Interoperability |
Capacity of two or more information systems or applications to
be linked and/or used together to maximize the value of both systems in an
integrated manner. |
|
Metadata |
Documentation regarding the characteristics of a spatial
dataset. |
|
Online |
The ability to access data or tools through an information
technology network. |
|
Standard Operating Procedure |
A detailed description of a function or process that shall be followed
by County employees. |
|
Stewardship |
The responsibility of owning and maintaining data on behalf of a
Department or the County. |
The
purpose of the GIS Strategic Policy and Plan is to provide a strategic
direction by which Geographic Information System (GIS) technologies are
implemented throughout the County. The GIS Strategic Policy and Plan is
authorized through Administrative Directive #IT-01 and Administrative Directive
#IT-02. The remainder of this document is divided into four additional
chapters:
q Chapter 2: GIS Policy
q Chapter 3: GIS Stewardship & Data Exchange
q Chapter 4: GIS Integration
q Chapter 5: GIS Standards
This
document does not include standard operating procedures or specificity
regarding technology platforms and architectures. It does include guidance,
standards, and definitions with respect to the governance of GIS for County
Departments and affiliated agencies.
The
audience for the GIS Strategic Policy and Plan includes:
q
q Information & Technology Services
(ITS)
q GIS Manager
q GIS Technical Committee
q Core Services Team
q Department Managers
q End-users
It
is envisioned that the GIS Manager, GIS Technical Committee, and the Core
Services Team disseminate the information, guidance, and standards described in
this document to GIS end-users in the form of standard operating procedures,
departmental business processes, and explicit data stewardship
responsibilities.
The
GIS Policy and Plan complements and extends several companion policies and
plans that are maintained by the County. Those policies and plans include:
q ITS Geographic Information Systems –
Policy (GIS.01 through GIS.10);
q Administrative Directive #IT-01
(Automation and Telecommunications);
q Administrative Directive #IT-02
(Geographic Information System);
q Budget Decision Unit Process;
q Comprehensive Emergency Management Plan;
q Existing GIS and Related Data Update
Procedures.
GIS
development in the County formally began in 1987 as an effort to support 9-1-1
Emergency Operations, to establish advanced mapping capabilities for the
County, and to provide information to support property ownership issues, County
infrastructure and asset management.
Since then, the County has developed significant GIS resources and
supported myriad projects and daily activities.
The
2009 version of the GIS Strategic Policy and Plan is an update from the
original Plan developed in 2000 (Camber Corporation, Contract # BOCC #99-1568).
The 2000 plan was initially reviewed by the GIS Manager and key representatives
from user departments. The GIS Manager then worked with the contractor to
update the report structure (e.g. chapter headings and sub-headings) to reflect
the current state of GIS at
Table
1.
2009 Modifications to Existing Plan
|
Chapter |
2009
Modifications to Existing Plan |
|
Chapter
1 |
Modified
roles and responsibilities Moved
standards and procedures to Chapter 3 |
|
Chapter
2 |
Removed
chapter and added brief description to Chapter 1. |
|
Chapter
3 |
Condensed
to relevant standards. |
|
Chapter
4 |
Added
application ownership. Moved
standards to Chapter 3. |
|
Chapter
5 |
Moved
standards to Chapter 3. |
|
Chapter
6 |
Deleted
Chapter. |
|
GIS
Glossary |
Refined
terms. |
Geographic
Information System (GIS) capabilities are embedded throughout nearly all of the
Board of County Commissioners (BOCC) Departments. GIS data and technologies are
used to support infrastructure management, emergency response, and urban
planning, among other functions. This policy establishes the foundation for sustaining
an effective, comprehensive Geographic Information System (GIS) at
This
policy addresses major components required for effective GIS coordination and
ongoing system expansion and maintenance.
It describes the geographic development and management environment for
County Administrator departments and addresses principles and approaches by
which the BOCC GIS will coordinate and interface with other County agencies and
relevant outside organizations. The policy includes GIS vision,
principles, operational guidelines, coordination of County activities,
management, user roles, standards and procedures, and external coordination.
The
County intends to improve its GIS capabilities and to take advantage of the
efficiencies gained through the comprehensive and integrated implementation of
GIS over the next five years. To achieve these goals, the County will implement
this vision:
The
The
County involves management and staff at all levels in the implementation and
use of GIS. Each stakeholder in the County’s “GIS Community” has
responsibilities for the proper use and maintenance of GIS data and
technologies.
Coordinating
GIS activities across the County will ensure that the organization receives the
best possible return on its investment. Each component of the GIS– software,
hardware, data, staff resources, and procedures – must be coordinated for
compatibility, efficiency, and accuracy.
Whenever possible, compatibility is the highest priority and
enterprise-level mechanisms will drive many decisions.
The
management of emergencies is a critical function at the County and requires
coordinated and dedicated GIS resources. GIS is a vital capability in returning
the County to a normal operating status and to maximize reimbursement
opportunities from FEMA and other agencies. Example activities include
data distribution, spatial analysis and modeling, damage assessment, and map
production. GIS staff resources may be redistributed either internally within
Hillsborough County Departments or externally to other agencies. An inventory
of GIS skill sets will be performed annually and updated in the Emergency
Management GIS Plan to ensure that the County has a clear understanding of its
GIS staffing capacity.
The
key GIS data exchange goal of Hillsborough County can be stated as follows:
To
efficiently and effectively share spatial data within and between departments,
organizations, agencies, and the public while maintaining security for
sensitive information. Reduce data
translation and capture redundancies through the continued use and improvement
of the County’s spatial data repository.
Hillsborough
County has identified spatial datasets that have cross-departmental value or
value to the County’s affiliate agencies and the public. Those data are called
“corporate data.” Each corporate dataset has an identified “data steward.” A
data steward is a Department or individual who has the explicit responsibility
for the storage, maintenance, accuracy, completeness, documentation, and
distribution of those data. The data stewardship role is a duty for any County
staff member involved with the maintenance of GIS data. As such, this
responsibility should be clearly addressed as part of the staff member’s
position description with the County. Data stewards are accountable to their
supervisors and may receive guidance from the GIS Technical Committee, GIS
Manager, and this Policy & Plan.
In most cases, ITS is responsible for
providing the hardware, software, network connectivity, and security required for
GIS applications. However, it is the responsibility of the department
requesting the application to provide oversight and stewardship for the
content, functionality, and relevance of the system. Application stewardship and the
maintenance of IT infrastructure are two different activities. Departments are
not required to maintain servers, security, or perform routine system
administration. This is a function of ITS. However, departments are required to
“take ownership” of their GIS applications to ensure that the County does not
spend resources on irrelevant or obsolete applications, applications that do
not function properly, or un-necessary license maintenance.
The
distinction is made between corporate data and subject data. Corporate data are used by more than one user
group. Corporate data are a fundamental
component of the GIS infrastructure and form the shared database. Therefore, corporate data must be developed
and managed according the standards and policies specified in this document and
the standard operating procedures developed by the GIS Technical Committee. In accordance with this goal, GIS Management
and participants will continue to explore the possibility of reducing
redundancy in the County’s cadastral data. The GIS Core Database is a specific
subset of corporate data. This database
provides the fundamental geography base used by all GIS data and users.
Hillsborough
County is seeking to further integrate spatial data, modeling and analysis, and
technical capabilities into all levels of management, decision-making,
departmental workflows, and information technology infrastructure. Through a
dedicated integration effort, the County will improve information sharing
across the BOCC and reduce duplicative expenditures. The intent is to provide
better customer service and governance by integrating GIS capabilities at all
levels in the County. The GIS data integration goals stated in this policy
support the following desired outcomes:
q Efficient linkages to
various spatial and tabular data sources;
q Integration through
standards and best practices;
q Facilitating wider and more informed
use of County GIS and traditional IT datasets;
q Raised awareness of the benefits of
GIS throughout the County.
For over 20 years, Hillsborough County
has been heavily involved in the development, deployment, and maintenance of
GIS. Recently, attention has turned to
two key issues: (1) integration of
information, and (2) efficient access to this integrated information. As a custodian of public geospatial data and
related attributes, it is essential for the ITS/GIS and associated
data-provider departments to deliver integrated information to the GIS customer
base.
Integrating
GIS with other County information systems and modeling/analytical capabilities
is crucial for a full implementation of an enterprise-wide GIS. Integration must occur at the department and
county-wide levels. The County’s
implementation of GIS includes a centrally-maintained spatial data warehouse
that allows for multiple levels of access to geospatial data, from the casual
user who simply needs to query and report on information to the analyst-user
who edits and maintains the data. Both
inter-departmental and inter-organizational communication is central to achieving
the goal of an enterprise-wide GIS.
It
is the policy of
Specific trends that will garner the attention of Hillsborough County will be listed and agreed upon in the annual GIS Report produced by the GIS Manager and implemented through the decision unit process of each Department.
Geographic
Information System (GIS) capabilities are embedded throughout nearly all of the
Board of County Commissioners (BOCC) Departments. GIS data and technologies are
used to support infrastructure management, emergency response, and urban
planning, among other functions. Early on, GIS was a niche technology that
required highly skilled staff to operate and maintain. While the technology
remains sophisticated, staff ranging from advanced GIS Analysts to new users of
digital maps are benefiting from the County’s investment in GIS. Similar to
office productivity software (e.g. word processors, spreadsheets, email), GIS
has become a mainstream technology at the County that requires a continued strategic
direction and coordination.
This
policy establishes the foundation for sustaining an effective, comprehensive
Geographic Information System (GIS) at
While
GIS can provide benefits to individual applications, its biggest benefits come
from the deployment of a comprehensive system.
An integrated system streamlines many applications, supports
cross-departmental issues, and provides single-point-of-access to information.
Furthermore,
GIS development and maintenance costs can be significant. It is crucial that the County leverage resources,
coordinate activities, reduce duplicative or contradictory efforts and
expenditures, and ensures cost-effective data quality and system reliability.
This
policy addresses major components required for effective GIS coordination and
ongoing system expansion and maintenance.
It describes the geographic development and management environment for
County Administrator departments and addresses principles and approaches by
which the BOCC GIS will coordinate and interface with other County agencies and
relevant outside organizations. The policy includes GIS vision,
principles, operational guidelines, coordination of County activities,
management, user roles, standards and procedures, and external coordination.
GIS
is embedded throughout many of the County BOCC Departments. The County intends to
improve its GIS capabilities and to take advantage of the efficiencies gained
through the comprehensive and integrated implementation of GIS over the next
five years. To achieve these goals, the County will implement this vision:
The
Several
key principles support this vision:
In
order to achieve the vision and principles, several operational guidelines are
required.
16. Emergency management is a key function
of the Board of County Commissioners. GIS is a vital component of the County’s
emergency management efforts and will be highly coordinated to ensure that the
County’s geospatial data and tools are available for use during emergency
preparedness, response, and recovery activities.
The
County involves management and staff at all levels in the implementation and
use of GIS. Each stakeholder in the County’s “GIS Community” has
responsibilities for the proper use and maintenance of GIS data and
technologies. Table 2 lists each member of the GIS Community and a brief
description of their responsibilities in maintaining GIS at the County.
Table
2.
GIS Community
|
Role |
Responsibility |
|
|
Provides
guidance as to the expected benefits of the GIS and the overall vision of its
implementation. |
|
GIS Manager |
Charged
with facilitating the GIS Technical Committee, ensuring that standards are
maintained, and that the GIS Community works together to maximize the
benefits from its investments in geospatial data and technology. |
|
GIS Core Services
Team |
Core data
development and maintenance. Provides GIS analysis and mapping services to Departments
with no GIS access or capabilities. |
|
GIS
Technical Committee |
Recommends
standard operating procedures, debates and resolves technical issues, and
provides operational guidance to departments and their end-users. |
|
GIS Support
Staff |
Provides
daily infrastructure maintenance, configuration, application support,
software, and GIS technical support functions to the County. |
|
Information
& Technology Services Dept. |
Provides
hardware, networking, and security infrastructure for the GIS. |
|
Departments |
Act in the
capacity of GIS Data Stewards, application stewards, and responsible
end-users. |
|
Affiliate
Agencies |
Coordinate
with the GIS Manager to ensure that data are exchanged properly and
efficiently. |
|
Users |
Use the GIS
within the capacity of their skill sets and seek assistance when necessary to
derive additional benefits from the system. |
The
County Administrator and Executive Team provide direction to ITS and the GIS
Manager as to what benefits are expected of the GIS and to what degree various
initiatives will be funded to support GIS throughout the County.
The
GIS Manager is responsible for coordinating and managing GIS development and
operational activities. The GIS manager
has the specific responsibility and authority to:
q Establish, maintain, manage, and chair
the GIS Technical Committee.
q Provide information and
recommendations to the
q Establish and maintain outreach to
other relevant parties.
The
GIS manager must have adequate resources to carry out these responsibilities in
a timely and efficient manner.
The
core database is a crucial component of the GIS and includes “corporate data”
that are commonly used countywide.
Therefore, it is important that GIS coordination, system development,
and system operation be tightly coordinated with core data development,
maintenance, and access. This
coordination is accomplished through the GIS Core Services Team. The Core
Services Team has the following responsibilities:
1.
Maintain
the GIS Core Data; to include the geometry, attribution, and metadata.
2.
Develop
and execute standard operating procedures for maintaining the GIS Core Data.
3.
Provide
GIS services to Departments without those capabilities.
The Core Services Team
comprises members from ITS and the Real Estate Department. Team members work together as required to
develop a core database and relevant procedures that will best serve the GIS user
community. The Core Services Team and
the GIS Technical Committee will conduct an annual review of data maintenance
priorities and cross-departmental GIS support activities to ensure that the
County’s staff and fiscal resources are properly applied to its GIS needs.
To
ensure that the GIS meets the end-users’ needs, as well as broader County
goals, GIS plans, procedures, and standards must be discussed by representatives
of the end-user community. The GIS
Technical Committee is comprised of representatives from departments under the
BOCC and affiliate members approved through informal agreements. Each department is authorized two members, one
representing policy interests and one representing technical interests, and is appointed
by the department director. Committee
members are responsible for fully understanding and representing their
respective department’s GIS needs, activities, and concerns. They also stay abreast of other information
technology developments, needs, and activities in their departments and
identify matters of potential coordination with GIS. Accordingly, committee
members may be required to invest significant time and effort working on GIS
matters within their departments.
The
GIS Technical Committee operates a consensus-driven process that includes a
high degree of collaboration and review. It has the responsibility and
authority to:
a)
If
the matter is within the GIS Manager’s realm of responsibility, he will make
the decision.
b)
If
the matter is a larger issue, it will be referred to the
The GIS
Support Staff has the responsibility to:
2.
Ensure
central system operations, availability, and user support during normal working
hours. Provide accessibility and support
beyond regular working hours as required.
3.
Develop,
maintain, and make available system standards, operational guidelines, and
procedure documentation.
4.
Develop,
test, install, support, and maintain all approved in-house software systems
used to manage, enhance, or utilize central GIS platforms.
5.
Coordinate
and assist in the planning, installation, and management of all external
systems and/or workstations that interface with the GIS.
6.
Work
with departments to develop, test, install, and maintain specialized GIS applications
and interfaces.
7.
Provide
Help Desk services to respond to technical questions about software, hardware,
applications, interfaces, and systems development issues.
8.
Coordinate
or assist with training required by system changes related to software and
hardware upgrades, new GIS applications, database modifications, and other
changes.
Information
& Technology Services (ITS) is responsible for providing technology
infrastructure in the form of hardware, software, network connectivity, and
security for the GIS at the County.
Departments
may act in the capacity of data stewards and may have staff that are GIS end-users.
The Departments are the primary customers that the GIS serves at the County.
Department representatives serve on the GIS Technical Committee. Departments
are responsible for creating Annual GIS Work Plans as part of their annual
decision unit planning process.
Affiliate
agencies include the Hillsborough County City-County Planning Commission,
Sheriff’s Department, Environmental Protection Commission,
In
order to ensure that users’ needs are met, and that the GIS is integrated as much
as possible, GIS end-users shall coordinate their activities with the GIS
Manager and GIS Technical Committee.
Specifically, GIS end-users have the responsibility to:
Coordinating
GIS activities across the County will ensure that the organization receives the
best possible return on its investment. Each component of the GIS– software,
hardware, data, staff resources, and procedures – must be coordinated for
compatibility, efficiency, and accuracy.
Whenever possible, compatibility is the highest priority and
enterprise-level mechanisms will drive many decisions. Users’ needs for data and capabilities that
vary from the enterprise standards will be balanced with the County’s desire
for interoperability. GIS software and
data requests from new and existing BOCC agencies must conform to ITS supported
standards. Departures from these standards will require approval of the GIS
Manager, Director of ITS, or the
There
are several important aspects to the management of GIS at the County. These
include coordination of countywide GIS activities, planning for GIS growth,
managing daily operations, supporting the user community, and coordinating with
external entities. The GIS Manager,
supported by the GIS Support Staff, is responsible for these activities. Specifically,
coordination of GIS includes the following guidelines:
Figure
1 represents the coordination structure for the County. The County
Administrator & Executive Team, as well as the Director of ITS, provides
direction to the GIS Manager. The GIS Manager works with, and chairs, the GIS
Technical Committee. The GIS Technical Committee is comprised of departmental
representatives and provides guidance on GIS standardization and procedures.
In
addition, the GIS Manager coordinates with the Core Services Team to ensure
data integrity for those datasets that have county-wide importance. Lastly, the
GIS Manager liaises with affiliate agencies.
Figure
1.

The
GIS Manager, assisted by other departmental GIS staff as appropriate, will
continuously monitor the relevant activities of various government, private,
professional, university, and other organizations that are involved in
GIS-related activities. Issues regarding
data standards, data availability, data sharing, communications, and technical
advances will be particularly important.
The County will make efforts to coordinate with these activities as appropriate.
The
management of emergencies is a critical function at the County and requires
coordinated and dedicated GIS resources. GIS is a vital capability in returning
the County to a normal operating status and to maximize reimbursement
opportunities from FEMA and other agencies. Example activities include
data distribution, spatial analysis and modeling, damage assessment, and map
production. Therefore, GIS is used by BOCC departments during all phases of the
emergency management process:
q Emergency Preparedness;
q Pre-event Planning;
q Emergency Response;
q Recovery & Post-disaster
Redevelopment Process.
The
management of emergencies is by its very nature place-based. The
inter-dependent nature of planning for, responding to, and recovering from,
emergencies is manifested in the County’s GIS. Geography and the
information-intensive requirements of an emergency make GIS a critical support
system of this process. Therefore, the following principles will guide the use
of GIS during emergency management situations:
GIS
staff resources may be redistributed either internally within Hillsborough
County Departments or externally to other agencies. An inventory of GIS skill
sets will be performed annually and updated in the Emergency Management GIS
Plan to ensure that the County has a clear understanding of its GIS staffing
capacity.
All
parties in the GIS Community have a responsibility to maintain and share GIS
capabilities during an emergency. Table 3 lists BOCC departments involved with
GIS data maintenance, mapping, and distribution in response to an emergency.
Table
3.
GIS & Emergency Management Functions
|
Department* |
Emergency Support
Function (ESF) |
GIS Support
Responsibility** |
|
ITS |
ESF-2
(Communications) ESF-5
(Information & Planning) |
Preparedness: Ensure that the GIS
Emergency Action Plan is up to date. Ensure that GIS procedures are exercised
during emergency response training events. Coordinate with external agencies
as required. Pre-event Planning: Ensure that the
most up to date GIS data are available at the EOC. Ensure that GIS software
is available at the EOC. Response: Provide GIS/IT
support as required. Recovery: Provide GIS/IT
support as required. |
|
Public
Works |
ESF-1
(Transportation) ESF-3
(Public Works & Engineering) ESF-7 (Resource Support) ESF-14 (Public Information) |
Preparedness: Identify roadway
clearing routes. Identify critical infrastructure. Ensure data are up to date
and available through the corporate data repository. Ensure that GIS
procedures are exercised during emergency response training events.
Coordinate with external agencies as required. Review and update the GIS
Emergency Action Plan. Develop and maintain applications and databases used
in damage assessment. Pre-event Planning: Ensure that the
most up to date data are available in the corporate data repository. Response: Map production and
data dissemination in support of debris removal and critical infrastructure (horizontal)
assessments. Recovery: Support the County
in returning infrastructure to a normal operating level. |
|
Real
Estate |
ESF-5
(Information & Planning) |
Preparedness: Ensure data are up
to date and available through the corporate data repository. Maintain spatial
data to support the EOC (e.g. critical facilities, hazardous materials, etc.).
Ensure that GIS procedures are exercised during emergency response training
events. Coordinate with external agencies as required. Review and update the
GIS Emergency Action Plan. Pre-event Planning: Map generation.
Ensure that the critical facility and hazardous location data are available
to the appropriate stakeholders in a secure manner Response: Map production,
analysis, and data dissemination for EOC functions that do not have GIS
capabilities. Recovery: Assist with the
response to “trouble calls.” |
|
Water
Resource Services |
ESF-3
(Public Works & Engineering) |
Preparedness: Identify critical
infrastructure. Ensure data are up to date and available through the
corporate data repository. Ensure that GIS procedures are exercised during
emergency response training events. Coordinate with external agencies as
required. Review and update the GIS Emergency Action Plan. Pre-event Planning: Ensure that the
most up to date data are available in the corporate data repository. Response: Map production and
data dissemination in support of critical water infrastructure assessments. Recovery: Support the County
in returning infrastructure to a normal operating level. |
|
Planning
& Growth Management |
ESF-3
(Public Works & Engineering) ESF-5
(Information & Planning) |
Preparedness: Ensure that GIS
procedures are exercised during emergency response training events.
Coordinate with external agencies as required. Review and update the GIS
Emergency Action Plan. Use HAZUS software as required to model event outcomes. Pre-event Planning: Assist with data
exchange and GIS support activities as required. Use HAZUS software as
required to model event outcomes. Response: Conduct vertical
damage assessments. Recovery: Assist with
long-term redevelopment implementation. Assist with FEMA compliance. Both
functions require GIS data, maps, and reports. |
*Other Departments that
should have GIS responsibilities include: Emergency Management and Fire/Rescue.
**Detailed GIS
responsibilities are covered in the GIS Emergency Management Plan.
This
chapter defines GIS stewardship and exchange responsibilities for data and
applications for all BOCC departments. The
responsibilities detailed in this chapter, coupled with the standards and
policies outlined in the remaining sections of this document, comprise the GIS
governance structure for the County. Specific operating procedures and
implementation mechanisms are provided to the departments as guidance and
directives from the GIS Manager and Technical Committee.
The
key GIS data exchange goal of
To
efficiently and effectively share spatial data within and between departments,
organizations, agencies, and the public while maintaining security for
sensitive information. Reduce data
translation and capture redundancies through the continued use and improvement
of the County’s spatial data repository.
Data exchange initiatives
will support data sharing across a range of technical levels, including the
following:
q Standard hard copy distribution of
maps;
q Standard file formats that support digital
data exchange;
q Standardized data documentation (e.g.
metadata);
q On-line data access.
Hillsborough
County has identified spatial datasets that have cross-departmental value or
value to the County’s affiliate agencies and the public. Those data are called
“corporate data.” Each corporate dataset has an identified “data steward.” A
data steward is a Department or individual who has the explicit responsibility
for the storage, maintenance, accuracy, completeness, documentation, and
distribution of those data. The data stewardship role is a duty for any County
staff member involved with the maintenance of GIS data. As such, this
responsibility should be clearly addressed as part of the staff member’s
position description with the County. Data stewards are accountable to their
supervisors and may receive guidance from the GIS Technical Committee, GIS
Manager, and this Policy & Plan.
Each
department shall coordinate with ITS/GIS to identify their corporate data
layers and determine the appropriate technical mechanisms to store, update,
document, and distribute those data. Data stewards shall be responsible for
implementing the data stewardship functions resulting from these coordination
activities.
Table
4 describes the GIS data stewardship responsibilities for each role in the
County’s GIS community.
Table
4.
Data Stewardship Responsibilities
|
Role |
GIS Data Stewardship Responsibility |
|
|
Ensure that
financial, human resource, and technology resources are made available to
appropriately store, maintain, and distribute spatial data between BOCC
departments and with affiliate agencies and the public. |
|
GIS
Technical Committee |
Provide
guidance and create standard operating procedures (SOPs) for data stewards. |
|
GIS Core
Services Team |
Perform
data stewardship functions for the corporate spatial data layers that do not
have an identified data steward due to limited staff or financial resources. |
|
GIS Manager |
Ensure that
the data stewardship protocols are being adhered to and provide oversight
regarding GIS data standards. |
|
GIS Support
Staff |
Review
integrity of updated data and metadata. Synchronize data with the corporate
repository. |
|
Information
& Technology Services |
Ensure that
the GIS data stewards have the appropriate technology resources available to
implement the data stewardship functions required to maintain and distribute
corporate datasets. |
|
Departments |
Identify
corporate datasets and ensure that data stewards are identified and given
responsibility for maintaining those data. |
|
Affiliate
Agencies |
Identify
data inaccuracies and report those inaccuracies to the GIS Manager. Provide
supplemental datasets. |
|
Users |
Identify
data inaccuracies and report those inaccuracies to the appropriate GIS Data
Steward. |
In most cases, ITS is responsible for
providing the hardware, software, network connectivity, and security required for
GIS applications. However, it is the responsibility of the department requesting
the application to provide oversight and stewardship for the content,
functionality, and relevance of the system. Non-standard hardware and software
requests by departments must be approved by ITS prior to the issuance of
Purchase Orders or project implementation. Costs for non-standard hardware and
software shall be borne by the requesting department once approved for use by
ITS. Specifically, BOCC departments will:
1.
Request ITS support from the GIS
Manager in the specification, testing, and deployment of any GIS application.
2.
Conform to the County’s system
development lifecycle (SDLC) [Policy
DPM-06: Systems Development Lifecycle]. In particular, it is the
responsibility of the department to ensure that the application meets all
acceptance criteria through proper documentation, testing, maintenance
standards.
3.
Provide written notice to ITS and the
GIS Manager when an application is ready to be deployed in the County’s
production environment.
4.
Ensure that the application maintains
its relevance as business processes, missions, mandates, and departmental
requirements change over time.
5.
Liaise with the GIS Manager and the GIS
Technical Committee to ensure that the technology implemented remains current
and reflects the overall IT strategy of the County.
Application
stewardship and the maintenance of IT infrastructure are two different
activities. Departments are not required to maintain servers, security, or
perform routine system administration. This is a function of ITS. However,
departments are required to “take ownership” of their GIS applications to
ensure that the County does not spend resources on irrelevant or obsolete
applications, applications that do not function properly, or un-necessary
license maintenance.
Operating
as the corporate data exchange facilitator,
the GIS Manager monitors data flow into and out of the County; including
sensitive data. By keeping data exchange
through a single point of contact, the potential for confusion among data
sharing members will be limited.
Further, the GIS Manager will arrange for access and distribution of
core data sets. It is important to note
that the data creators still control their data and submit updates to the
central spatial data repository for distribution both internally and
externally. The purpose of this activity
is to ensure that only one entity is focused on data distribution tasks.
The
County will determine the most effective means by which to provide various GIS
services and data to the public.
Specific methods may vary by data set, type of user, frequency of usage,
data volume, stage of GIS development, and other County policies and
procedures.
In
some instances, the County may require non-disclosure agreements to be executed
prior to the exchange of data with parties external to the organization (e.g.
aerial photography). In addition, some
data are considered sensitive (e.g. critical facilities) and require a “Transfer
of Sensitive Information” agreement to be signed by the data recipient in
accordance with federal and state laws. In each case, the data provider will
coordinate with the GIS Manager to ensure that the appropriate level of
safeguards is implemented prior to the exchange of data.
Hillsborough
County is seeking to further integrate spatial data, modeling and analysis, and
technical capabilities into all levels of management, decision-making, departmental
workflows, and information technology infrastructure. Through a dedicated
integration effort, the County will improve information sharing across the BOCC
and reduce duplicative expenditures. The intent is to provide better customer
service and governance by integrating GIS capabilities at all levels in the
County.
This
document defines the desired GIS integration outcome, activities, management
procedures, and recommendations for the County.
The objective of the County’s GIS integration efforts is to couple
relevant information systems with the GIS in order to leverage data assets from
across the organization. The intent is
to support movement toward data integration based on internal County
requirements of day-to-day business activities, first and foremost. However, promoting the use of integrated data
resources for a wide array of functions, such as disaster preparedness and
community-based ecosystem management are additional integration objectives. A three-part strategy for immediate and
future GIS integration activities includes:
q Use of existing local, regional,
state, and national data sources;
q Optimize integration by filling
spatial data gaps; and
q Development and maintenance of data
integration standards as a County-wide resource.
The
County acknowledges that spatial information is a valuable asset, but integrating
it with traditional information technology (IT) has been difficult. Therefore, there has been a tendency for the
County to continue developing and maintaining disparate systems. This Policy supports
a closer integration between GIS and non-spatial databases with the intent to
spatially-enable these data assets. The
GIS data integration goals stated in this policy support the following desired
outcomes:
q Efficient linkages to
various spatial and tabular data sources;
q Integration through
standards and best practices;
q Facilitating wider and more informed
use of County GIS and traditional IT datasets;
q Raised awareness of the benefits of
GIS throughout the County.
The
County’s GIS integration goals are:
q Higher levels of integration of GIS
data layers with traditional IT processes and relational database management
systems (RDBMS);
q Efficient integration of GIS data with
third party systems; and
q Better integration of all County data
to form the basis of a comprehensive enterprise data management strategy.
For over 20 years, Hillsborough County
has been heavily involved in the development, deployment, and maintenance of
GIS. Recently, attention has turned to
two key issues: (1) integration of
information, and (2) efficient access to this integrated information. As a custodian of public geospatial data and
related attributes, it is essential for the ITS/GIS and associated
data-provider departments to deliver integrated information to the GIS customer
base.
Full spatial integration must be
accomplished, both horizontally across jurisdictions, and vertically
among data themes. The County has
already achieved a high level of vertical integration, or positional accuracy, among
the corporate data layers. Although some
data layers may be less spatially accurate than others due to limitations
beyond the ITS/GIS department’s control, the County provides a user metadata
and disclaimers to qualify data discrepancies.
Horizontal integration, also known as
the “seamless” database, is the highest level of integration, and
understandably, the most difficult to achieve.
This type of integration requires cooperation from surrounding
jurisdictions and agencies in order to create one consistent, shared GIS
database. In most cases, this is not
feasible because of the high costs and staff resource requirements associated
with achieving this level of integration.
Vertical integration should be the focus of short-term integration
plans, and horizontal integration should be a goal for future long-term
integration planning opportunities.
Hillsborough
County maintains an ESRI-based GIS platform that includes relational databases,
Internet mapping capabilities, and desktop software deployed in a distributed
architecture. Testing and production capabilities exist for new development.
Fail-over capacity is maintained at the County’s
Figure
2.
2009 GIS Architecture

Integrating
GIS with other County information systems and modeling/analytical capabilities
is crucial for a full implementation of an enterprise-wide GIS. Integration must occur at the department and
county-wide levels. The County’s
implementation of GIS includes a centrally-maintained spatial data warehouse
that allows for multiple levels of access to geospatial data, from the casual
user who simply needs to query and report on information to the analyst-user
who edits and maintains the data. Both
inter-departmental and inter-organizational communication is central to
achieving the goal of an enterprise-wide GIS.
Data
used for enterprise GIS applications can be both static (e.g, commissioner
districts) and dynamic (e.g. roadway centerlines). Additionally, the GIS database has a hybrid
structure that includes spatial components as vector (e.g., zoning) or raster
(e.g. digital ortho-photography) and associated attribute data (e.g. tract
number) in tabular format. Historically,
such data were maintained as tables and overlays within the GIS software. The County is making use of relational
database management systems to manage these data assets holistically within an
integrated data repository that includes relationships and linkages between
these data elements.
It
is the policy of
Specific
trends that will garner the attention of Hillsborough County will be listed and
agreed upon in the annual GIS Report produced by the GIS Manager and
implemented through the decision unit process of each Department.
These
standards apply to the County’s existing GIS, and as the County’s GIS evolves,
these standards form the foundation for subsequent standardization across the
enterprise.
The
distinction is made between corporate data and subject data. Corporate data are used by more than one user
group. Corporate data are a fundamental
component of the GIS infrastructure and form the shared database. Therefore, corporate data must be developed
and managed according the standards and policies specified in this document and
the standard operating procedures developed by the GIS Technical Committee. In accordance with this goal, GIS Management
and participants will continue to explore the possibility of reducing
redundancy in the County’s cadastral data. The GIS Core Database is a specific
subset of corporate data. This database
provides the fundamental geography base used by all GIS data and users.
Subject
data are developed and used by only one user or user group. They do not become part of the shared
database and should not enter the data sharing environment. Because their uses are limited, subject data
are not required to comply with these GIS standards, but it is advisable to
adhere to these standards when possible.
An
important goal of the County’s GIS is to minimize data redundancy, particularly
with regard to the Core Data.
Geospatial
data standards define the requirements for GIS datasets to participate in the
GIS. Spatial datasets are broken into two main groups: vector and raster.
Vector datasets are coordinate-based
data that represent geographic features as points, lines, and polygons (e.g.
shapefiles). Raster datasets are spatial data that define space as an array of equally sized
cells arranged in rows and columns, and are composed of single or multiple
bands (e.g. ortho-photography). Each cell contains an attribute value and
location coordinates. Each of these two spatial dataset types must conform to
the standards outlined in the following sections.
A
projection is a method by which the curvature of the earth’s surface is
portrayed on a flat surface. All Vector and Raster datasets are required to
have a documented projection. The authorized projection for
Table
5.
Vector Data File Format Standards
|
GIS
Vector Dataset Format |
File
Format Requirements |
||||||||||
|
Shapefile |
At a
minimum, ESRI shapefiles shall include the following files:
|
||||||||||
|
Geodatabases
(personal, file, enterprise) |
Feature
classes and feature datasets shall be projected and include metadata in
accordance with the County standards set forth in this document. |
||||||||||
|
ESRI GRID |
ESRI GRID files shall be projected
and include metadata in accordance with the County standards set forth in
this document. |
The
image formats listed in Table 6 are acceptable for the County’s GIS. Imagery
data must be geo-rectified in accordance with standards noted in Table 6 of
this document.
Table
6.
Raster Data File Format Standards
|
GIS
Raster Dataset Format* |
Associated
Raster Files |
|
ECW
(Enhanced Compression Wavelet) |
File shall
include an |
|
GeoTIFF
(Tagged Image File Format) |
File shall
include a TFW (tiff world file) and an XML file containing projection
information. |
|
GIF
(Graphics Interchange Format) |
File shall
include a GFW (GIF world file) and an XML file containing projection
information. |
|
IMG (ERDAS
Imagine file) |
Projection
and coordinate information shall be contained within the file. |
|
JPG (Joint
Photographic Experts Group standard) |
File shall
include a JGW (jpg world file) and an XML file containing projection
information. |
|
JPEG 2000
(Joint Photographic Experts Group standard from year 2000) |
Projection
and coordinate information shall be contained within the file. |
|
MrSID (Multi-Resolution
Seamless Image
Database) |
File shall
include a SDW (sid world file) and an AUX file or XML file containing the
projection information. |
*Other ESRI-compatible formats that may
become available throughout the lifespan of this Policy are acceptable.
1.
GIS
data will be exchanged between BOCC departments, affiliate agencies, and the
general public in accordance with Florida Statute, Chapter 119.01 (The
“Sunshine Law”), informal or formal data sharing agreements agreed to by the
GIS Manager, and the data security standards set forth in this document.
2.
GIS
data will be distributed using the formats described in this document and will
include a fully populated metadata record that conforms to the metadata
standards set forth in this document.
3.
The
corporate data repository will only accept GIS data that conform to the County
GIS data file format standards and that have a metadata record populated in
accordance with the Federal Geographic Data Committee (FGDC) Content
Standard for Digital Geospatial Metadata (CSDGM).
4.
When the County’s GIS data or map products
are provided to external sources, the following disclaimer will accompany the
delivery of those data or map products:
Hillsborough County
makes no warranty, representation or guaranty as to the content, sequence,
accuracy, timeliness, or completeness of any of the geodata information
provided herein. The reader should not
rely on the data provided herein for any reason. Hillsborough County explicitly disclaims any
representations and warranties, including, without limitation, the implied
warranties of merchantability and fitness for a particular purpose.
1. Any errors,
omissions, or inaccuracies in the information provided regardless of how
caused; or
2. Any decision made
or action taken or not taken by any person in reliance upon any information or
data furnished hereunder.
All
PROJECTION: State Plane
DATUM: NAD 83
ZONE: 902
MAP UNITS: US Feet
SPHEROID: GRS1980
5.
GIS Users and Data Stewards shall not
distribute GIS data that are not County owned to parties external to the organization.
This includes data that have been provided to the County by an external source
(e.g. FEMA, SWFWMD, FDEP) for use in County projects, missions, or mandates. In
those instances where non-County owned data must be distributed, metadata and
documentation regarding use and permissions shall accompany the data submission
to the external organization.
Oversight
of addressing assignments is the responsibility of the County’s 911 Agency.
GIS users and Data Stewards shall coordinate with the County’s 911 Agency when
creating or editing address data.
Reserved
words will not be used as field names in attribute tables. GIS users and Data
Stewards shall coordinate with ITS to ensure that reserved words are not
inadvertently used in attribute tables associated with GIS data. Reserved words
will follow the current industry standards. ESRI’s support forum and the
following Internet site may be referenced in addition to coordinating with ITS:
http://download.oracle.com/docs/cd/B19306_01/em.102/b40103/app_oracle_reserved_words.htm
Hillsborough
County maintains naming conventions for vector data, raster data, and map
products. GIS users and Data Stewards shall adhere to the naming convention
protocols created by the GIS Technical Committee.
Hillsborough
County will adhere to the United States Geological Survey (USGS) Principles,
Policies, and Procedures for Domestic Geographic Names (online version 2003).
The
Hillsborough County Surveyor is responsible for the standards when using GPS
devices to collect data. Any department collecting data with a GPS device is
directed to coordinate with the
Metadata is a summary document providing content, quality, type,
creation, and spatial information about a data set. It can be stored in any
format such as a text file, Extensible Markup
Language (XML), or database record. Because of its small size compared to the
data it describes, metadata is more easily shareable. Metadata makes spatial information more useful
to all types of users by making it easier to document and locate data sets.
Metadata not only helps find data, but once data have been found, it also tells
how to interpret and use data.
http://www.fgdc.gov/metadata/documents/CSDGMEssentialMeta_20080514.pdf
The essential elements of the CSDGM
include both Section One and Section Seven of that standard.
Table
7. Required Metadata Elements
|
Required Metadata Element |
Definition |
Example |
|
Section One
(Identification) of the CSGDM |
|
|
|
Originator |
The
“Originator” is the person(s) and organization(s) that developed the data
set. |
Florida
Department of Transportation, Transportation Statistics Office
(TRANSTAT) |
|
Publication_Date |
The
date when the data set is published or otherwise made available for release. |
20080902 |
|
Title |
The
name by which the data set is known. |
Interstate
Highways |
|
Abstract |
A
brief narrative summary of the data set. The “Abstract” briefly describes the
“what” aspects of the data set. For example, what information is in the data
set? What area is covered? |
The
Interstates feature class covers the state of 17
North zone and a horizontal datum of North American 1983
(NAD 1983). The map units are in meters. |
|
Purpose |
A
summary of the intentions with which the data set was developed. The
“Purpose” describes the “why” aspects of the data set. For example, why was
the data set created? |
The
FDOT GIS Interchanges feature class provides spatial information on Florida
Interchanges and Exits. |
|
Time_Period_of_Content |
Time
period(s) for which the data set corresponds. Speaks to the currentness of
the data. |
20080902 |
|
Currentness_Reference |
The
basis on which the time period of content information is determined. Most
users are interested in the currentness of a data set related to the “ground
condition” (that is, when the “real world” looked the way it is described in
the dataset). The Currentness Reference element requires the producer to
identify if the Time Period of Content dates and times refer to the ground
condition, or some later time when the information was recorded, published,
etc. Ground condition or publication dates are acceptable terms. |
Data
are valid from the publication date until a new feature class is published. Update schedule is the Tuesday
of the first full week of each month. |
|
Progress |
The
state of the data set. “Complete”, “In Work”, “Planned” are acceptable terms. |
Complete |
|
Maintenance_and_Update_Frequency |
The
frequency with which changes and additions are made to the dataset after the
initial data set is completed. “Continually” “Daily” “Weekly” “Monthly”
“Annually” “Unknown” “As needed” “Irregular” “None planned” are acceptable
terms. |
Monthly |
|
West_Bounding_Coordinates |
Western-most
coordinate of the limit of coverage expressed in longitude. |
-87.419459 |
|
East_Bounding_Coordinates |
Eastern-most
coordinate of the limit of coverage expressed in longitude. |
-80.028695 |
|
North_Bounding_Coordinates |
Northern-most
coordinate of the limit of coverage expressed in latitude. |
30.847591 |
|
South_Bounding_Coordinates |
Southern-most
coordinate of the limit of coverage expressed in latitude. |
24.470656 |
|
Theme_Thesaurus |
Reference
to a formally registered thesaurus or a similar authoritative source of theme
keywords. If no thesaurus is used the term “none” is acceptable |
None |
|
Theme_Keywords |
Common-use
word or phrase used to describe the subject of the data set. |
Transportation,
Interstates, State Roads, Highways, Roads Roadway
Characteristics Inventory |
|
Access_Constraints |
Restrictions
and legal prerequisites for accessing the data set. These include any access
constraints applied to assure the protection of privacy or intellectual
property, and any special restrictions or limitations on obtaining the data
set. Most FDOT data should have no access constraints. The term “none” is
acceptable in this instance. Otherwise, reference the type of access constraint
required for the data set (e.g. “no access”, “FDOT internal”). |
None |
|
Use_Constraints |
Restrictions
and legal prerequisites for using the data set after access is granted. These
include any use constraints applied to assure the protection of privacy or
intellectual property, and any special restrictions or limitations on using
the data set. The term ‘none’ is acceptable if there are no use constraints. |
This
product has been compiled from the most accurate source data
from the Florida Department of Transportation's Transportation
Statistics Office. However, this product is for reference
purposes only and is not to be construed as a legal document
or survey instrument. Any reliance on the information contained
herein is at the user's own risk. The Florida Department of
Transportation assumes no responsibility for any use of the information
contained herein or any loss resulting therefrom. |
|
Point_of_Contact |
Contact
information for an individual or organization that is knowledgeable about the
data set. The “Point of Contact” is the person(s) and organization(s) that
can be contacted if questions arise about the data set. The “Originator” and
the “Point of Contact” may be the same. |
GIS
Section Manager |
|
Contact_Organization |
The
name of the organization to which the contact type applies. |
FDOT
Transportation Statistics Office |
|
Contact_Position |
The
title of individual. |
GIS
Section Manager |
|
Address_Type |
The
information provided by the address. “Mailing” “physical” “mailing and
physical” are acceptable terms |
mailing
and physical address |
|
Address |
The
address for the organization or individual. |
Transportation
Statistics Office, 605 Suwannee Street, MS-27 |
|
City |
The
city of the address. |
|
|
State_or_Province |
The
state or province of the address. |
|
|
Postal_Code |
The
ZIP or other postal code of the address. |
32399-0450 |
|
Contact_Voice_Telephone |
The
telephone number by which individuals can speak to the organization or
individual. |
|
|
Online_Linkage |
The
hyperlink to the dataset or the datasets repository. |
ftp://ftp.dot.state.fl.us/fdot/co/planning/transtat/gis/shapefiles/interstates.zip |
|
Section
Seven (Metadata Reference) of the CSGDM |
|
|
|
Metadata_Date |
The
date that the metadata were created or last updated. |
20080902 |
|
Metadata_Contact |
The
party responsible for the metadata information. |
GIS
Section Manager |
|
Contact_Organization or Contact_Person |
The
name of the organization to which the contact type applies. |
FDOT
Transportation Statistics Office |
|
Contact_Position |
The
title of the contact person |
GIS
Section Manager |
|
Address_Type |
The
information provided by the address. |
mailing
and physical address |
|
Address |
The
address for the organization or individual. |
Transportation
Statistics Office, |
|
City |
The
city of the address. |
|
|
State_or_Province |
The
state or province of the address. |
|
|
Postal_Code |
The
ZIP or other postal code of the address. |
32399-0450 |
|
Contact_Voice_Telephone |
The
telephone number by which individuals can speak to the organization or
individual. |
|
While the metadata elements listed in
Table 7 are required for metadata submission, all CSDGM metadata elements
should be filled out as much as possible and will be accommodated in the County’s
GIS metadata record. The ESRI Gazetteer has been implemented to assist with
metadata management and is available for use by all GIS Data Stewards.
The
data contained within the County’s GIS will be made available to all BOCC departments,
affiliate agencies, and the general public unless otherwise noted as:
1.
Critical
infrastructure subject to national security threats (Critical Infrastructure
Information Act 6 U.S.C. Section 131 et seq.).
2.
Data
exempt in accordance with Florida Statue 119.071.
3.
Confidential
data. Examples include: properties targeted for acquisition, sex offender
locations, and data governed by HIPPA regulations.
4.
Pre-published
datasets that have not been sanctioned through the County’s quality assurance
process.
5.
Subject
data that are not included in the corporate repository.