HomeMy WebLinkAboutResolution - 2005-R0099 - Cooperative Agreement With US Department Of Interior For Geospatial Data Develop - 03_04_2005Resolution No. 2005-R0099
March 4, 2005
Item 27
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock BE and is hereby authorized and
directed to execute for and on behalf of the City of Lubbock a Cooperative Agreement
and associated documents with the U. S. Department of the Interior, U. S. Geological
Survey, to provide an assistance award for geospatial data development for the Lubbock
metropolitan area, including acquisition of digital orthoimagery. Said Agreement is
attached hereto and incorporated in this Resolution as if fully set forth herein and shall be
included in the minutes of the Council.
Passed by the City Council this 4th
ATTEST:
DJ't4-�� 'p-1-
Reb ca Garza, City Secretary
APPRO AS�TONTENT:
Craig F e
, Managing Director
Planning Transportation
APPROVED AS TO FORM:
Linda L. Chamales, Senior Attorney
Office Practice Section
Lc: UATTY/Linda/RESOLUTIONS/USGS Grant
March 2, 2005
day of
Marr�h 7(1(15
resolution No. 2005-I 0099
9-2092 U.S. DEPARTMENT OF THE INTERIOR
AV USGS
OPS/OAFA (Rev 1/2000) U.S. GEOLOGICAL SURVEY
ASSISTANCE AWARD scienceforachangingwodd
1 1 AWARD TYPE
2 AWARD NUMBER
...... ....
3 REQUISITION NUMBER
Grant
X Cooperative Agreement
05CRAG0008
05-8815-1244
4
RECIPIENT
5
JISSUED BY
Name & Address:
Name & Address:
City of Lubbock
U.S. Geological Survey
1625 13* Street
Acquisition and Grants Branch
P.O. Box 2000
P.O. Box 25046, MS 204B
Lubbock, TX 79457
Denver, CO 80225
HHS PMS Subaccount No. 05CRAG0008
JGrace S. Oakeley, (303) 236-9326
6 APPLICATION TITLE ,&: DATE
Lubbock Metropolitan Area Digital Orthophoto Project dated February 25, 2005 is attached hereto and made a part hereof.
7 JAWARD PERIODS
8 IFISCAL DATA
Budget Period: February 22, 2005 through December 31, 2005
Federal Share: $25,000.00
Non -Federal Share: $267,711.00
Total Project Period: February 22, 2005 through December 31,
Total Project Cost: $292,711.00
2005
Appropriation/Object Class: Obligated:
05-8815-BJFT7, OC 411C $25,000.00
Effective Date: February 22, 2005
DCN: 05CRAC-0008
9 JPRINCIPAL IN` E1 STIGATOR
10 JUSGS PROGRAM OFFICER
Sally Abbe
Claire DeVaughan
City of Lubbock
U.S. Geological Survey
1625 13'b Street
8027 Exchange Dr.
P.O. Box 2000
Austin, TX 78754
Lubbock, TX 79457
Phone: (512) 927-3583
Phone: (806) 775-2106
Fax: (512) 927-3590
Fax: (806) 775-2100
Email: cdevaugh@usgs.gov
Email: sabbe@mail.ci.lubbock.tx.us
I1 ADMINISTRATIVEDATA
12 JFAADS DATA
CFDA Number: 15.808
City Code: 45000
Program: USGS Research and Data Collection
County Code: 303
Legislative Authority: See Article H, Page 3
State Code: 48
Payment Method: Reimbursable, HHS, PMS
Con essional District: 19
13. AUTHORIZED SIGNATURES
I/ X\/ 1 03-04-05
Id
Alw dt 3/9/2005
' ecipie s Si a Date
Contracting fficer's Signature Date
Marc McDougal, Mayor
Grace S. Oakeley, Contracting Officer
TYPED NAME AND TITLE
TYPED NAME AND TITLE
Attest:
1
Reb ca Garza, City Secretary
A. This agreement consists of the following documents:
1. Cover sheet, page 1;
2. Agreement Table of Contents, page 2;
3. Schedule of Articles, pages 3 through 10;
4. U.S. Geological Survey General Provisions and Grants and Cooperative Agreements,
Pages 11 through 23.
5. City of Lubbock's proposal entitled "Lubbock Metropolitan Area Digital Orthophoto
Project"
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This cooperative agreement is being entered into with the City of Lubbock for geospatial data
development. for the Lubbock metropolitan area, including acquisition of digital orthoimagery.
The City of Lubbock serves as advocate, planner, and coordinator of initiatives for the citizens of
the Lubbock metropolitan area. These activities include emergency services, elderly assistance,
law enforcement, criminal justice planning, solid waste services, infrastructure development, and
housing and economic development.
The Planning Department of the City of Lubbock uses Geographic Information Systems (GIS) as
one tool to implement these responsibilities, and has an ongoing program of digital orthoimagery
acquisition to support the city's GIS base data needs.
The U.S. Geological Survey (USGS), as the domestic mapping agency of the United States, has a
desire to obtain high -resolution digital orthoimagery over the Lubbock area in support of The
National Map, and a Department of Defense (DOD) request for such imagery in support of
Homeland Security. The data specifications and coverage requirements of the USGS and City of
Lubbock programs are so similar that the organizations will enter into a cooperative agreement to
jointly fund a City of Lubbock managed program that will produce products that can be used by
USGS. The partnership formed through this agreement helps assure future access to the City of
Lubbock's geographic data, and that the orthoimagery data is available in the public domain.
ARTICLE II — STATEMENT OF JOINT OBJECTIVES
This cooperative agreement is being entered into pursuant to the authority of the USGS Organic
Act 43 U.S.C. 31 Legislation P.L. 104-99 and Public Law 108-7.
This cooperative agreement will facilitate data -sharing and data development between the USGS
and the City of Lubbock on an ongoing basis. The USGS will be able to provide input regarding
the development of data which meets Federal Geographic Data Committee (FGDC) standards,
and will cultivate a mutually beneficial partnership with the City of Lubbock. In addition, this
partnership with the City of Lubbock will provide USGS with current GIS data at no cost, which
will be incorporated into The National Map, and used for Homeland Security purposes. The
current project being undertaken by the City of Lubbock is the acquisition and production of
high -resolution natural color orthoimagery for the Lubbock metropolitan area, including portions
of Lubbock County and Hockley County. This agreement will define how the City of Lubbock
will make the orthoimagery data available to USGS, states the amount of monetary
contributions, and a tentative timeline for when data will become available, based on the best
information at hand, and subject to change as events dictate.
ARTICLE III — PROJECT MANAGEMENT PLAN
A. The City of Lubbock will accomplish during the period of this cooperative agreement:
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2. Deliver orthoimagery data to the USGS that meets the specifications and conditions
included in this cooperative agreement, including metadata.
3. Ensure that the schedule agreed to by the City of Lubbock and the USGS for the delivery
of orthoimagery data is met.
B. U.S. Geological Survey will accomplish the following:
1. Provide Quality Assurance and Quality Control of the orthoimagery upon receipt of said
imagery.
2. Provide specifications and technical expertise to the City of Lubbock regarding the
acquisition of digital otthoirnagery.
3. Make the orthoimagery and additional data layers such as boundaries and transportation
available to the public via The National Map.
4. Provide funding to the City of Lubbock in the amount of $25,000.00 which will be put
towards the cost of the orthoimagery acquisition and production.
ARTICLE IV - FINANCIAL SUPPORT
.. _
A. Financial Support Arrangements --Under terms of the Cooperative Agreement, the USGS shall
provide funds in the amount specified on the award sheet.
B. The total cost of this agreement is $292,711.00 for the entire period of the agreement,
USGS' share is $25,000.00 and the City of Lubbock's share is $267,711.00.
C. The U.S. Geological Survey will contribute 11% or not to exceed $25,000.00 of the estimated
cost of this agreement.
D. Predetermined indirect cost rates as follows are applicable under this agreement for the
period indicated.
Indirect Cost Category Period Rate
None 02/22/05 — 12/31/05 0%
ARTICLE V - PAYMENT
The City of Lubbock shall not incur costs to be charged to the USGS, nor shall the USGS be
obligated to reimburse the City of Lubbock in excess of the funding actually obligated under this
cooperative agreement.
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A. Method of Payment:
The U.S. Geological Survey (USGS) is using the Health and Human Services (HHS) Payment
Management System (PMS) to provide electronic payment for assistance award recipients. The
Recipient has established or will establish an account with PMS. With the award of each
cooperative agreement, a subaccount will be set up from which the Recipient can draw down
funds. The subaccount number will be shown in block 4 of the face page of each award or
modification.
Payments will be made available through the PMS. The PMS is administered by the Department
of Health and Human Services (DHHS), Division of Payment Management of the Financial
Management Service, Program Support Center. The DHHS will forward instructions for
obtaining payments to the recipients. Inquiries regarding payment should be directed to:
Division of Payment Management
Department of Health and Human Services
P.O. Box 6021
Rockville, MD 20852
The Division of Payment Management web address is www.dpm.psc.gov,
Upon acceptance of the terms and conditions of this cooperative agreement, the recipient may
draw down funds, according to expenditures (no draws for advance payments will be made),
from the HHS Payment Management System.
- __ ..
B. Financial Reporting Requirements:
1. Standard Form 272, Federal Cash Transactions Report is required quarterly for each PMS
subaccount. Quarterly reports are due fifteen (15) working days after the end of each fiscal
quarter and will be submitted to the contracting officer, unless otherwise instructed.
2. Standard Form 269, Financial Status Report (original and 1 copy) is required annually and
is due thirty (30) calendar days after the end of the annual budget period.
3. Final Financial Status Report. The recipient will liquidate all obligations incurred under
the award and submit a final SF 269 Financial Status Report no later than ninety (90) calendar
days after the grant/cooperative agreement completion date. Recipient will promptly return any
unused federal cash advances or will complete a final draw from PMS to obtain any remaining
amounts due.
This agreement is intended to support a particular project for a specific period of time. Any
portion of funds not expended at the completion of the period of performance of this agreement
shall be returned to the USGS, along with any interest earned on that amount.
ARTICLE VI - TERM OF THE AGREEMENT
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ARTICLE VII - PROJECT INFORMATION SYSTEM
Data, results of methods, and procedure development will be made available to the U.S.
Geological Survey with no restrictions.
A. Imagery shall be delivered as follows:
1. Digital Orthorectified Images shall be referenced to North American Datum 1983, State
Plane (Texas North Central Zone)
2. Digital Orthorectified Images shall be natural color.
3. Digital Orthorectified Image ground resolution (pixel size) shall be 6 inch.
4. Digital Orthorectified Image Horizontal Accuracy — Ortho image horizontal positional
accuracy shall not exceed 3.3 feet in the areas covered by the City of Lubbock's DTM, and 6 feet
in the areas covered by NASA's SRTM data.
5. Digital Orthorectified Images shall be submitted in Geotiff and MrSID computer file
format.
6....A11, deliverable. data_atid d-ocwi ztltation.shall Ue free,from restrictions,rcgarding use and
distribution. Data and documentation provided under this cooperative agreement shall be freely
distributable by government agencies.
7. Metadata shall be Federal Geographic Data Committee (FGDC) compliant.
B. Two (2) copies of the final technical report shall be sent to the address found in DIAR
1404.7104. The address is currently:
U.S. Department of the Interior
Office of Library and Information Services
Gifts and Exchanges Section
18th and C Streets, N.W.
Washington, D. C. 20240
ARTICLE VIII - PROPERTY MANAGEMENT AND DISPOSITION
There will not be non -expendable property acquired under this agreement.
ARTICLE IX - SPECIAL PROVISIONS
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r
A. MINORITY BUSINESS ENTERPRISE DEVELOPMENT
It is a national policy to award a fair share of contracts to small and minority business firms. The
Department of the Interior is strongly committed to the objective of this policy and encourages
all recipients of its grants and cooperative agreements to take affirmative steps to ensure such
fairness.
(1) The grantee and subgrantee shall take all necessary affirmative steps to assure that
minority firms, women's business enterprises, and labor surplus area firms are used when
possible.
(2) Affirmative steps shall include:
(i) Placing qualified small and minority businesses and women's business enterprises
on solicitation lists;
(ii) Assuring that small and minority businesses, and women's business enterprises
are solicited whenever they are potential sources;
(iii) Dividing total requirements, when economically feasible, into small tasks or
quantities to permit maximum participation by small and minority businesses, and women's
business enterprises;
(iv) Establishing delivery schedules, where the requirement permits, which encourage
participation_ by small and minority business,. -and women's.business enterprises;
(v) Using the services and assistance of the Small Business Administration, and the
Minority Business Development Agency of the Department of Commerce as appropriate, and
(vi) Requiring the prime contractor, if subcontracts are to be let, to take the
affirmative steps listed in (2)(i) through (v) above.
B. BUY AMERICAN ACT FOR ASSISTANCE PROGRAMS
Pursuant to Sec. 307(b) of the Department of the Interior (DOI) and Related Agencies
Appropriations Act, FY2000, Public Law 106-113, please be advised of the following:
In the case of any equipment or product that may be authorized to be purchased with financial
assistance provided using funds made available in FY 2000 and thereafter, it is the sense of the
Congress that entities receiving the assistance should, in expending the assistance, purchase only
American -made equipment and products.
C. ANTI -LOBBYING
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Recipient shall not use any part of the Department of the Interior funds provided hereunder for
any activity or the publication or distribution of literature that in any way tends to promote public
support or opposition to any legislative proposal on which Congressional action is not complete.
D. ENDORSEMENTS
Recipient shall not publicize or otherwise circulate, promotional material (such as
advertisements, sales brochures, press releases, speeches, still and motion pictures, articles,
manuscripts or other publications), which states or implies governmental, Departmental, bureau,
or government employee endorsement of a product, service, or position, which the recipient
represents. No release of information relating to this award may state or imply that the
Government approves of the recipient's work products, or considers the recipient's work product
to be superior to other products or services.
E. ASSISTANCE IMPLEMENTATION — METRIC CONVERSION
All progress and final reports, other reports, or publications produced under this award shall
employ the metric system of measurements to the maximum extent practicable. Both metric and
inch -pound units (dual units) may be used if necessary during any transition period(s). However,
the recipient may provide documentation that the use of metric measurements is impracticable or
is likely to cause significant inefficiencies or loss of markets to the recipient, such as when
foreign competitors are producing competing products in non -metric units.
F. EXECUTIVE ORDER 13043 — SEAT BELT PROVISION
Recipients of grants/cooperative agreements and/or sub -awards are encouraged to adopt and
enforce on-the-job seat belt use policies and programs for their employees when operating
company -owned, rented, or personally owned vehicles. These measures include, but are not
limited to, conducting education, awareness, and other appropriate programs for their employees
about the importance of wearing seat belts and the consequences of not wearing them.
G. STATEMENT DESCRIBING PROJECTS OR PROGRAMS
The recipient agrees to include the following information in any announcement of award of a
contract for goods or services (including construction services) having aggregate value of
$500,000 or more, financed in whole or in part by this award: (a) the amount of Federal funds
that will be used to finance the acquisition, and (b) this amount expressed as a percentage of the
total acquisition cost.
H. Publication of any reports or parts thereof by Recipient personnel will be subject to Survey
Review (See Section GCAI(k)). Authorship will not incur anyprivileges of copyright or
restriction on distribution. Appropriate credits to United States Department of the Interior,
Geological Survey, shall be in any formally published article, providing the Survey does not
otherwise feel it appropriate to issue a disclaimer.
I. All users of USGS computer systems will abide by the policies and procedures established by
the USGS for those systems. All registration procedures, i.e., requests for new User ID's,
requests for password changes, and requests for deletion of User ID's, will be channeled through
designated USGS, National Mapping Discipline personnel for approval.
J. SURVEY ACTIVITIES ON PRIVATE AND OTHER NON-FEDERAL LANDS (PUBLIC
Law 103-138)
Compliance with state laws -- The USGS/Biological Resources Discipline (BRD) shall comply
with applicable State and Tribal government laws, including laws relating to private property
rights and privacy.
Consent and Notice Requirements --
In General -- The BRD shall not enter non -Federal real property for the purpose of collecting
information regarding the property, unless the owner of the property has --
1. consented in writing to that entry;
2. been provided notice of that entry; and
3. been notified that any raw data collected from the property must be made available at no
cost, if requested by the law owner.
Limitation --, Above paragraph does, not prohibit. entry of property for the purpose of obtaining .
consent or providing notice as required by that paragraph.
BRD Defined -- In this provision, the term `BRD" includes any person that is an officer,
employee, or agent of the BRD, including any such person acting pursuant to a contract or
cooperative agreement with or any grant from the Biological Resources Discipline/USGS.
Liability — The Survey's liability will be governed by the Federal Tort Claims Act (28 U.S.C.
2761 et se .).
K. DOI ASSISTANCE REGULATIONS INCORPORATED BY REFERENCE
43 CFR Part 12, Subpart A: Administrative and Audit Requirements and Cost Principles for
Assistance Programs
43 C FR P art 12, S ubpart D : G overnrnent D ebarment and S uspension (Nonprocurement) and
Governmentwide Requirements for Drug Free Workplace
43 CFR Part 12, Subpart E: Buy American Requirements for Assistance Programs
43 CFR Part 17, Subpart A: Nondiscrimination on the Basis of Race, Color, or National Origin
43 CFR Part 17, Subpart B: Nondiscrimination on the Basis of Handicap
43 CFR Part 17, Subpart C: Nondiscrimination on the Basis of Age
43 CFR Part 18: New Restrictions on Lobbying
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43 CFR Part 12, Subpart C: Uniform administrative Requirements for Grants and Cooperative
Agreements to State and Local Governments
43 CFR Part 12, Subpart F: Uniform Administrative Requirements for Grants and Cooperative
Agreements with Institutions of Higher Education, Hospitals, and Other Non -Profit
Organizations
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GCAI GENERAL PROVISIONS FOR U.S. GEOLOGICAL SURVEY GRANTS AND
COOPERATIVE AGREEMENTS
(a) Definitions. The following terms shall have the meanings set forth below:
(1) Agreements. An award of funds or other assistance included in a grant or
cooperative agreement executed by a Contracting Officer.
(2) Recipient. A party who has accepted a grant or a cooperative agreement.
(3) Agreement Period. The period of time agreed to by the parties for the furnishing of
assistance.
(4) Nonprofit Organization. Any corporation, foundation, trust or institution operated
for scientific, educational or medical purposes, and which is not organized for profit; no
part of the net earnings of such organization may benefit any private shareholder or
individual.
(5) Cost Sharing. Contribution by the recipient, subrecipients or third parties toward the
total cost of conducting the project.
(6) Contracting Officer. An official designated to enter into and administer agreements
and make related determinations and findings.
M Contracting Officer's Representative (COR). The USGS individual. responsible for
technical monitoring of the grant or agreement.
(8) Project Manager/Principal Investigator. The person authorized and designated by the
recipient to be responsible for a project and to serve as the recipient's principal contact
with the USGS.
(b) Applicability and Scope.
(1) Agreements made with nonprofit organizations shall be in accordance with the
following circulars in effect on the date of the agreement as appropriate:
(i) OMB A-21, (Revised), Cost Principles for Educational Institutions --
Codified in Federal Acquisition regulations 31.3;
(ii) OMB A-110, Grants and Agreements With Institutions of Higher
Education, Hospitals, and Other Nonprofit Organizations;
(iii) OMB A-122, Cost Principles for Nonprofit Organizations --Codified in
Federal Acquisition Regulations 31.7.
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(2) Agreements made with State and local governments shall be in accordance with
the provisions of the following circulars, in effect on the date of the agreement:
(i) OMB A-87, Cost Principles for State and Local Governments (Revised) --
Codified in Federal Acquisition Regulation 31.6;
(ii) OMB A-102, (Revised), Uniform Requirements for Assistance to State
and Local Governments;
(iii) OMB A-128, Audits of State and Local Governments;
(3) All agreements with organizations other than those indicated in (1) and (2) above
shall be subject to Part 31 of the Federal Acquisition Regulations entitled "Contract Cost
Principles and Procedures," subpart 31.2 entitled "Contracts with Commercial
Organizations."
(c) General. It is the primary responsibility of the recipient and the principal investigator to
conduct the research in the most effective manner. The U.S. Geological Survey (USGS) believes
that the principal investigator is in the best position to determine the means by which the
research can be conducted most effectively. Therefore, the USGS will avoid any action, which
might diminish the joint responsibility of the recipient and the principal investigator from
making sound scientific and administrative judgments. The abiding concern of the USGS is that
awarded funds are always used to achieve a maximum contribution to the new knowledge
essential to the continued development of the USGS, and it is expected that recipients and
,principal investigators wiltalways direct their,efforts to this end. _
(d) Payments and Refunds.
(1) Payments under this agreement shall be made in accordance with the requirements of
OMB Circulars A-102 or A-110 as applicable. The payment method selected is as
indicated in the Schedule Articles of this agreement. The established payment schedule
may be amended by mutual agreement.
(2) Any funds uncommitted at the end of the agreement period and any amounts to
which the United States is entitled because of program income, earned interest by
agreement, funds on deposit, or proceeds from the sale of property shall be returned to
the USGS by check payable to the U.S. Geological Survey.
(e) Cost Sharing.
(1) If cost sharing is required by this agreement, page 1 indicates the shared percentage
of the total estimated research project cost represented by the agreement amount. The
recipient may request adjustment of this percentage during the agreement period in the
event of a material departure from the original research objective authorized by the
Contracting Officer.
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(2) If, at the end of the agreement period, the actual cost is less than the estimated
cost, the recipient shall apply the agreed percentage of the actual cost and return
funds received in excess of the amount so computed. Only costs allowable under
the applicable cost principles cited in paragraph (b) above will be recognized in
determining the actual cost.
(3) The criteria and procedures for the allowability of cash and in -kind
contributions made by recipients, subrecipients and third parties in satisfying cost
sharing requirements are contained in OMB Circulars A-102 and A-110, as
applicable.
(f) Adherence to Original Research Objectives and Budget Estimates.
(1) Any commitments or expenditures incurred by the recipient in excess of the
funds provided by the agreement shall be the responsibility of the recipient.
Expenditures incurred for work performed, services provided, materials delivered
to the project or depreciation accrued prior to the effective date of the agreement
may not be charged against agreement funds unless provided therefore in the
agreement instrument.
(2) Agreement funds shall not, under any circumstances, be used to increase the
rate of salary for any individual performing work during the period of
performance of this agreement unless such salary increase is the result of a regular
salary adjustment, a permanent promotion which would have occurred had the
__individual_ been, employed on a projecl.which was.not,federally fiuided, or a
change of duties with an increase in responsibilities commensurate with the salary
increase.
(3) Except to the extent specifically prohibited in the involvement statement, the
principal investigator should feel free to discontinue or modify unpromising lines
of investigation, or to explore interesting leads which may appear during the
development of the research.
(i) For nonconstruction projects the recipient shall request prior
approval from the USGS promptly when there is reason to believe
that revision of the agreement budget is necessary due to one of the
following reasons:
(A) Changes in the scope or the objective of the project or
program.
(B) The need for additional Federal funding.
(C) The transfer of amounts budgeted for indirect costs to absorb
increases in direct costs or transfer of amounts budgeted for direct
costs to absorb increases in indirect costs. The latter does not
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(D) The expenditures requiring approval in accordance with
applicable cost principles.
(E) Recipients plan to transfer funds allotted for training
allowances (direct payments to trainees) to other categories of
expense.
(ii) For construction projects the recipient shall request prior approval
promptly for budget revisions whenever:
(A) The revision results from changes in the scope or the objective
of the project or program.
(B) The revision increases the amount of Federal funds needed to
complete the project.
(iii) For combined construction -non -construction projects, the recipient
shall request prior approval before making any fund or budget
transfers between the two types of work supported.
(iv) For both construction and non -construction projects, the recipient
shall promptly notify the USGS whenever the amount of Federal
funds authorized is expected to exceed the needs of the recipient
by more than $5,000.00 or 5 percent of the Federal award,
whichever is greater.
(v) When requesting approval for budget revision the recipient shall
use the budget forms, which were used in the agreement application.
However, the recipient may request by letter the approvals required by
applicable cost principles.
(4) Within 30 calendar days from the date of receipt of the request for budget
revisions, the USGS shall review the request and notify the recipient whether the
budget revisions have been approved. If the revision is still under consideration at
the end of 30 calendar days, the USGS shall inform the recipient in writing of the
date when the recipient may expect the decision.
5) If the recipient is an educational institution, any research covered by summer
salary support must be carried out during the summer, not during the academic
year, and at the locations approved in advance in writing by the USGS.
(g) Agreement Period Extension.
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(2) Requests for extensions must be accompanied by a revised budget indicating
the planned use of unexpended funds during the extension period.
(h) Securi . It is not anticipated that classified information will be required or
generated; but should the research be deemed by USGS to be classified at any time
during the agreement period, the recipient shall have the right to terminate, without
penalty, under paragraph (r)(3)(11) below.
(i) Patents --Small Businesses and Nonprofit Organizations. Subject to the provisions
set forth in 37 CFR 401 and 35 U.S.C. 203, a Recipient may retain the entire right, title,
and interest throughout the world to each subject invention. With respect to any subject
invention in which the Recipient retains title, the Federal Government will have a
nonexclusive, nontransferable, irrevocable, paid -up license to practice or have practiced
for or on behalf of the United States the subject invention throughout the world.
0) Rights in Technical Data. The Government may publish, reproduce, and use all
technical data developed as a result of this agreement in any manner and for any purpose,
without limitation, and may authorize others to do the same.
(k) Publication.
(1) Publication of the results of this project may be made by the recipient in
professional journals and publications and trade magazines and by the USGS in
its own publications. Manuscripts submitted for publication will be accompanied
by the following notation:
"This manuscript is submitted for publication with the understanding that the
United States Government is authorized to reproduce and distribute reprints for
governmental purposes."
(2) One copy of each article planned for publication shall be submitted to the
COR simultaneously with its submission for publication. Ten reprints of each
published article shall be submitted to the COR immediately following
publication. The COR shall be notified in advance of proposed talks and the
technical content thereof.
(3) Except for formal publication or public talks, disclosure of information
gained as a result of work performed under this award shall be accomplished
according to USGS procedures or through USGS channels.
(4) Disclaims --All manuscripts submitted for publication shall carry the
following notation:
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"The views and conclusions contained in this document are those of the authors
and should not be interpreted as necessarily representing the official policies,
either express or implied, of the U.S. Government."
(1) Acknowledgement. All manuscripts submitted for publication will carry the
following notation:
"Research supported by U.S. Geological Survey, Department of the Interior, under USGS
Agreement No. "
(m) Monitoring and Reporting Program Performance.
(1) The recipient shall constantly monitor the performance under this agreement
to assure that time schedules are being accomplished, and other performance
tioals are being achieved. This review shall be made for each program function or
activity as set forth in the application and/or project description.
(2) A final scientific report is required within 34 days after completion of the
research. It shall be submitted to the designated USGS technical office in six
copies with one copy furnished to the Administrative Office shown on the first
page. It will contain a comprehensive review of accomplishments and a
chronological bibliograpby of all publications, USES Scientific Reports, and
significant scientific papers resulting from the work performed. Additional copies
:....of the final report.shall be distributed as designated in the agreement document.
(3) Interim performance reports shall be submitted to the Scientific Office
designated on page 1, 15 working days following the end of each calendar quarter
except the final quarter. The reports shall include the following information for
each program, function or activity:
(i) A comparison of actual accomplishments to the goals established
for the period. Where the output of agreement programs can be
readily quantified, such quantitative data should be related to cost
data for computation for unit costs.
(ii) Reasons for slippage in those cases where established goals were
not met.
(iii) Other pertinent information, including, when appropriate, analysis
and explanation of cost overruns or high unit costs.
(4) Between the required performance reporting dates, events may occur which
have significant impact upon the project or program. In such cases, the recipient
shall inform the USGS as soon as the following types of conditions become
known
16
(i) Problems, delay, or adverse conditions which will materially affect
the ability to attain program objectives, prevent the meeting of
time schedules and goals, or preclude the attainment of project
work units by established time periods. This disclosure shall be
accompanied by a statement of the action taken, or contemplated,
and any Federal assistance needed to resolve the situation.
(ii) Favorable developments or events which enable meeting time
schedules and goals sooner than anticipated or producing more
work units than originally projected.
(5) The USGS will make site visits as frequently as practicable to:
(i) Review program accomplishments and management control
systems.
(ii) Provide such technical assistance as may be required.
(n) Availability of Principal Investigator. The recipient will immediately inform the
Contracting Officer when it appears the principal investigator will not be able to devote
substantially the percent of time proposed for commitment to the project.
(o) Financial Management System. The recipient's financial management system
shall provide for:
(1) Accurate, current and complete disclosure of the financial results of this
assistance program in accordance with the financial reporting requirements set
forth under the provision entitled Financial Reporting. The recipient shall not be
required to establish an accrual accounting system but shall develop accrual data
on its reports on the basis of an analysis of the documentation on hand.
(2) Records that identify adequately the source and application of funds for the
activities supported by this agreement. These records shall contain information
pertaining to Federal awards and authorizations, obligations, unobligated balance,
assets, liabilities, outlays, and income.
(3) Effective control over and accountability for all funds, property, and other
assets. The recipient shall safeguard all assets and assure that they are used solely
for authorized purposes.
(4) Comparison of actual outlays with budgeted amounts for this agreement and
relation of financial information with performance or productivity data, including
the production of unit cost information whenever appropriate.
17
(5) Procedures to minimize the time lapse between the transfer of funds from
U.S. Treasury and the disbursement by the recipient and between disbursement to
and disbursement by secondary recipients.
(6) Procedures for determining the reasonableness, allowability and allocability
of costs in accordance with applicable cost principles.
(7) Accounting records that are supported by source documents.
(8) Examinations in the form of audits made by qualified individuals who are
sufficiently independent of those who authorize the expenditure of funds to
produce unbiased opinions. These examinations are intended to ascertain the
effectiveness of the financial management systems and internal procedures that
have been established to meet the terms and conditions of the agreement. They
should be made in accordance with generally accepted auditing standards,
including the standards published by the General Accounting Office, Standards
for Audit of Government Organizations, Programs, Activities, and Functions. It
is not intended that each grant or cooperative agreement be examined. Generally,
examinations should be conducted on an organization -wide basis to test the fiscal
integrity of financial transactions, as well as compliance with terms and
conditions of Federal grants and cooperative agreements. Such tests would
include an appropriate sampling of Federal grants and cooperative agreements.
Examination will be conducted with reasonable frequency, on a continuing basis
or at scheduled intervals, usually annually, but not less frequently than every 2
years._.The _frequency of those examinations shall de end,on the,i ature,.size and .
the complexity of the activity.
(9) A systematic method to assure timely and appropriate resolution of audit
findings and recommendations.
(10) Comparable subrecipient financial management systems, except that
subrecipients need not be required to report, using the forms and procedures
required by the provision entitled Financial Reporting.
(p) Acquisition of Property. All purchases or acquisitions of equipment or property
required in the performance of this agreement will be submitted in advance of purchase
or acquisition to the Contracting Officer for approval. This approval requirement is
considered to have been met upon award of the agreement for all items fully identified
and justified by the recipient in his proposal and budget estimate.
(q) Property Management. All property furnished by the Federal Government or
acquired in whole or in part with Federal funds provided under this agreement shall be
safeguarded, maintained, utilized and disposed of in accordance with the property
management standards contained in OMB Circular A-102 or A-110, as applicable.
(r)- Cloaeout, Suspension, and Termination.
W
c 'Y
(1) Upon completion of the work under this agreement, the parties shall take
prompt action to close out the agreement including:
(i) Upon request, USGS shall make prompt payment to the recipient
for allowable reimbursable costs.
(ii) The recipient shall immediately refund any balance of unobligated
(unencumbered) cash advances that have not been authorized to be
retained for use on other agreements.
(iii) The recipient shall submit a final Financial Status Report (SF-269)
within 90 days of the completion of the work under the agreement,
or shall request such extensions as are necessary, giving
justification thereof.
(iv) The recipient shall account for any property acquired with the
agreement funds or received from the Federal government in
accordance with the Property Management provisions of this
agreement.
(v) Upon completion of the above procedures and receipt of all
progress reports and scientific report, the USGS shall make final
settlement under this agreement, subject to final audit.
(2)_ Failure- to- comply:with,the terms and conditions of the_agreement may result
in suspension and/or termination. In such event, the USGS may suspend the
agreement and withhold further payments, or prohibit the recipient from incurring
additional obligations of funds pending corrective action by the recipient or a
decision to terminate in accordance with paragraph (3) below. The USGS shall
-
allow all necessary and proper costs that the recipient could not reasonably avoid
during the period of suspension provided that they meet the provisions of the
applicable Federal cost principles.
(3) The USGS shall administer terminations in the following manner:
(i) Termination for Cause. The USGS reserves the right to terminate
this agreement in whole or in part at any time before the date of
completion, whenever it is determined that the recipient has failed
to comply with the conditions of the agreement. The USGS shall
promptly notify the recipient in writing of the determination and
the reasons for the termination, together with the effective date.
Payments made to recipients, or recoveries by the USGS under
agreements terminated for cause, shall be in accordance with the
legal rights and liabilities of the parties. Upon such termination the
recipient shall refund, by check made payable to the Department of
the Interior - USGS, any unexpended agreement funds except such-
19
portion thereof as may be required by the recipient to meet
commitments which had become firm prior to the effective date of
termination and are otherwise allowable.
(ii) Termination for Convenience. The USGS or recipients may
terminate this agreement in whole or in part when both parties
agree that the continuation of the project would not produce
beneficial results commensurate with the further expenditure of
funds. The two parties shall agree upon the termination conditions,
including the effective date and, in the case of partial terminations,
the portion to be terminated. The recipient shall not incur new
obligations for the terminated portion after the termination
effective date, and shall cancel as many outstanding obligations as
possible. The USGS shall allow full credit to the recipient for the
Federal share of the non -cancelable obligations properly incurred
by the recipient prior to termination.
(s) Subagreements.
(1) Except where the primary recipient is a State or local agency as defined in
OMB Circular A-102, none of the substantive programmatic work may be
subcontracted or transferred without prior approval of the USGS. This provision
does not apply to purchase of supplies, material, equipment, or general support
services.
_ __.. -- . _ . _ . _.. ... _ . _ ..........
(2) The type of instrument to be used in transferring or subcontracting any work
under this agreement should be sufficient to enable the recipient to impose the
requirements of this agreement on subrecipients. When such work is to be
performed by contract or subgrant, the procurement standards of OMB Circular
A-102 or A-110 must be followed, as applicable.
(3) State and local agencies must receive prior approval of any proposed
procurement that is expected to exceed $10,000 where the contract is to be
awarded without competition, only one bid or offer is received in response to a
solicitation, or the contract specifies a "brand name" product. Nonprofit
organizations must receive prior approval of all proposed sole source contracts
and all proposed contracts where only one bid is received, in which the
expenditure is expected to exceed $5000. Such approval may be obtained by
submission of the request for proposals, the invitation for bids or the proposed
contract along with a written justification for the action to be taken.
(4) The USGS reserves the tight to require prior approval of other procurcmcnts
of State and local agencies in the event that the recipient fails to comply with one
or more significant aspects of the procurement standards.
20
(t) Cash Depositories. Except for the situations described in subparagraphs (1), (2),
and (3) of this paragraph, the USGS does not require the recipient or subrecipients to
physically separate cash depositories for funds which are provided under this agreement;
and the USGS does not establish any eligibility requirement for cash depositories for
funds provided under this agreement.
(1) A separate bank account is required when applicable letter of credit
agreements provide that drawdowns are to be made when the recipients' checks
are presented to the bank for payment.
(2) Any moneys advanced to the recipient which are subject to the control or
regulation of the United States or any of its officers, agents, or employees (public
moneys as defined in treasury Circular No. 176, as amended) must be deposited in
a bank with Federal Deposit Insurance Corporation (FDIC) insurance coverage,
and the balance exceeding the FDIC coverage must be collaterally secured.
(3) Consistent with the national goal of expanding the opportunities for minority
business enterprises, the recipient and subrecipients are encouraged to use
minority banks. A list of minority banks can be obtained from the Office of
Minority Business Enterprise, Department of Commerce, Washington, D.C.
20230.
(u) Bonding and Insurance. To the extent applicable to this agreement, the bonding
and insurance requirements of OMB Circular A-102 or A-110 are imposed.
(v) Retention and Custodial Requirements for Records. The following requirements
apply to records of the recipient and subrecipients under this agreement:
(1) Financial records, supporting documents, statistical records, and all other
records pertinent to this agreement shall be retained for a period of 3 years with
the following qualifications:
(i) If any litigation, claim or audit is started before the expiration of
the 3-year period, the records shall be retained until all litigation,
claims, or audit findings involving the records have been resolved.
(ii) Records for non -expendable property acquired with Federal funds
shall be retained for 3 years after final disposition.
(iii) When records are transferred to or maintained by the USGS the 3-
year retention requirement is not applicable to the recipient or
subrecipient.
(2) The retention period starts from the date of the submission of the final
expenditure report or, for agreements that are reviewed, as of the annual financial
status report.
21
(3) Unless otherwise specifically prohibited in this agreement, recipients and
subrecipients may substitute microfilm copies in lieu of original records wherever
the essential quality of those records would not be impaired.
(4) Should the USGS determine that certain records not otherwise required to be
furnished to the USGS under this agreement possess long-term retention value,
the USGS shall request transfer of such records to the USGS or shall make
arrangements with the recipient or subrecipients to retain any records that are
continuously needed for joint use.
(5) The USGS, the Comptroller General of the United States, and any of their
duly authorized representatives shall have access to any pertinent books,
documents, papers, and records of the recipients to make audits, examinations,
excerpts, and transcripts.
(6) This agreement imposes no restrictions that would limit public access to the
records of recipient organizations or subrecipients that are pertinent to this
agreement except in the event that the USGS determines that such records must
be kept confidential and would have been excepted from disclosure pursuant to
the Freedom of Information Act (5 U.S.C. 552) if the records had belonged to the
USGS. In such event the USGS shall give written notice to the recipient and
appropriate subrecipients, identifying the records involved and prescribing the
procedures required to safeguard the confidentiality of the records.
(w),_. Financial Reporting. The recipient shall report the status of expenditures made
and Federal funds expended under this agreement, shall report the status of Federal cash
advances, and shall request advances and reimbursements in accordance with the
financial reporting requirements contained in OMB Circular A-102 or A-110, as
applicable. Within the limits of these requirements the USGS has elected to require the
following procedures:
(1) Financial reporting shall be on an accrual basis.
(2) The standardized Financial Status Report (Standard Form 269) shall be used
only to report the status of funds at the completion of this agreement.
(3) If Federal funds are advanced under this agreement by letter of credit or by
treasury checks on a predetermined basis, the recipient shall submit a Federal
Cash Transactions Report (SF 272-A) not later than 15 working days following
the end of each quarter. A forecast on a monthly basis of the Federal cash
requirements for the remainder of the agreement period shall be included in the
remarks section of cach rcport.
(4) If Federal funds are disbursed under this agreement pursuant to a Request for
Advance and Reimbursement (SF 270), the request shall be submitted at least 15
days prior to each scheduled payment date specified in this agreement.
22
(5) The Outlay Report and Request for Reimbursements for Construction
Programs (SF 271) shall be used in requesting reimbursement for construction
programs unless use of the SF 270 is approved by the Contracting Officer.
(x) ProjUam Income and Income Earned on Advances.
(1) Unless otherwise specifically provided under the terms of this agreement, all
income earned during the grant period by the recipient or subrecipients from
activities supported by this agreement shall be retained and deducted from the
total project cost for the purpose of determining the net cost on which the Federal
share of costs shall be based. Such income shall include, but not be limited to,
income from service fees, sale of commodities, and usage or rental fees. Such
income shall not include interest earned on advances of Federal funds or taxes,
special assessments, levies or fines which are imposed without regard to benefits
provided under the agreement.
(2) Interest earned on advances of Federal funds shall be remitted to the USGS
except for interest earned on advances to States or instrumentalities of the State as
provided by the Intergovernmental Cooperation Act of 1968 (P.L 90-577) and
advances made to tribal organizations pursuant to section 102, 103, or 104 of the
Indian Self -Determination Act (P.L. 93-638).
(3) Proceeds from the sale of real and personal property, either provided by the
Federal Government or purchased in whole or in part with Federal funds, shall be
handled, in accordance with the provision_entitled Property Management.
(4) Unless otherwise specifically provided under the terms of this agreement,
recipients and subrecipients shall have no obligation to the Federal Government
with respect to royalties received as a result of copyrights or patents produced
under this agreement.
(5) The recipient and subrecipients shall record the receipt and expenditures of
revenues (such as taxes, special assessments, levies, fines, etc.) as a part of the
project transactions for this agreement when such revenues are specifically
earmarked for the project.
23
�4 G
Technical Proposal for Lubbock Metropolitan Area Digital Orthophoto Project:
In February 2005, the City of Lubbock contracted to Pinnacle Mapping Technologies,
Inc., to produce 1"=100' natural color digital orthophotography with a 0.5' ground pixel
resolution, covering approximately 260 square miles of the Lubbock metropolitan area.
The USGS involvement with the project will allow the project area to expand to
approximately 330 square miles, in order to cover the National Geospatial Agency's
"Urban Area Footprint" for Lubbock.
The City of Lubbock awarded the digital orthophotography contract to Pinnacle Mapping
Technologies after solicitation of proposals through the competitive high tech request for
proposals process used by the city. This solicitation was conducted in accordance with
Texas Local Government Code 252. The request for proposals was widely advertised on
a nationwide bid notification system, rfpdepot.com. 162 vendors were notified of the
request for proposals. 8 firms submitted proposals, and 4 were interviewed.
The aerial photography will be collected using a Gyro -Stabilized Camera System with
Forward Motion Compensation and Airborne GPS, and will be flown to the ASPRS
photography acquisition standards and using a standard 60% forward overlap and 30%
sidelap in an E-W manner.
The 1"=100' scale digital orthophotography is being produced from film -based color
aerial photography taken at 1 "=800'NCS (Negative Contract Scale). The aerial
photography will be acquired in March 2005. The photography will be georeferenced
using a combination of airborne and ground based GPS survey control.
For the production of the digital orthophotography, the georeferenced digital aerial
imagery is being rectified to digital elevation model (DEM) data acquired from several
sources. The City of Lubbock's DTM will be used for the majority of the project. For
those areas outside of the City's DTM coverage, NASA's SRTM data will be utilized.
The orthophotography will have a horizontal RMSE accuracy of within 3.3 feet in the
areas covered by the City of Lubbock's DTM, and within 6 feet in the areas covered by
NASA's SRTM data.
The rectified imagery will be provided to the City of Lubbock in State Plane Coordinate
System, Texas North Central Zone, NAD83 (horizontal), NAVD88 (vertical). The
rectified imagery will be provided to the USGS in UTM Coordinate System, NAD83
(horizontal), NAVD88 (vertical). The finalized digital orthophoto tiles will be butt -
matched and delivered to USGS as uncompressed georeferenced GeoTIFF format
(including world files), and as compressed mosaic images in MrSID format, including
FGDC compliant metadata, on hard drive to be provided by USGS.
The City of Lubbock will review and provide quality control for all aspects of the project,
whether city or USGS funded, in conjunction with the Austin USGS office. The City
will provide server space for storage of the images, as well as supply portable hard drives
for transport of data. The final images, when accepted, will be hosted on the city's
mapping website: maps. ci. Lubbock. tx.us. In addition, the City will provide metadata to
be hosted on the Texas Tech FGDC metadata server along with other City of Lubbock
metadata.
Budget Information:
The original City of Lubbock contract with Pinnacle Mapping Technologies, totals
$267,711. In addition to the Lubbock digital ortho project detailed below, the contract
also provides for areas in Lynn, Garza and Kent Counties owned by the City of Lubbock,
including a wastewater land application site in Lynn County and Lake Alan Henry in
Kent and Garza Counties. All of this imagery will also be available to the public.
After the USGS contribution, the total cost of the F'=100' orthophotography portion of
the total City of Lubbock project will be approximately $218,000, or $660 per square
mile. The USGS amount of $25,000 will be utilized to extend the original planned flight
area at 1=100', with four additional flight lines, and 176 exposures, which when added to
the City's count of 20 lines and 660 exposures, brings the total flight lines to 24, and the
total exposures to 836. Additionally, 10 new temporary ground points will be added to
be used in conjunction with the City's ground control and the Airborne GPS solution.
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