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THE CITY OF /2 <br /> CITY COUNCIL AGENDA REPORT L <br /> pLEASANTON® <br /> February 16, 2010 <br /> Administrative Services <br /> GIS Division <br /> TITLE: APPROVAL OF A PROFESSIONAL SERVICES AGREEMENT AND <br /> MEMORANDUM OF AGREEMENT (MOA) A FOR REGIONAL <br /> PARTNERSHIP WITH THE CITIES OF LIVERMORE AND DUBLIN FOR <br /> THE PURPOSE OF ACQUIRING AND SHARING DIGITAL AERIAL <br /> ORTHOIMAGERY FOR THE LIVERMORE PLEASANTON- DUBLIN AREA <br /> SUMMARY <br /> The City of Pleasanton's geographic information system (GIS) relies heavily on current <br /> aerial orthophotography (the combination of aerial photographs and surveyed ground <br /> control) to meet staff and Council needs. A number of years ago, the cities of <br /> Pleasanton, Livermore, and Dublin determined it is more cost effective and beneficial to <br /> coordinate collection of this data since all cities use it equally. This practice not only <br /> reduces Pleasanton's individual share but reduces the cost of the project overall. The <br /> imagery used as part of our GIS was last updated in 2005, and as a result, staff is <br /> recommending that it be updated at this time to represent the changes that have <br /> occurred in the project's flight area. The cities conducted a public bid process and are <br /> recommending the area -wide flight performed by GeoTerra, Inc. (dba 3DiWest). <br /> RECOMMENDATION <br /> A. Approve a Professional Services Agreement (Attachment "1 with the City of <br /> Livermore, the City of Dublin, and GeoTerra, Inc. (dba 3DiWest) for aerial <br /> orthophotography services in an amount not to exceed $191,322; and <br /> B. Approve a Memorandum of Agreement (Attachment "2 with the City of Livermore <br /> and the City of Dublin to jointly acquire and share in the cost of digital aerial <br /> orthoimagery for their region. <br /> FINANCIAL STATEMENT <br /> Total Project cost is estimated at $191,322 with Pleasanton's share at $49,655. A total <br /> of $65,000 is included in City General Fund GIS account (012681 -4385) for <br /> flight/imagery in FY2010 -11. Even though work will begin this spring, the City will not be <br /> invoiced until after July 1, 2010. <br />