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HomeMy WebLinkAboutResolution - 2009-R0490 - Agreement- Sanborn Map Company Inc.- Aerial Photography, Digital Orthophotograpy - 11/05/2009Resolution No. 2009-RO490 November 5, 2009 Item No. 5.17 RESOLUTION I 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, an Agreement for aerial photography and digital orthophotography, by and between the City of Lubbock and Sanborn Map Company, Inc., a Delaware corporation, and related documents. 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 City Council. Passed by the City Council this 5th day of November , 2009. TOM MARTIN, MAYOR ATTEST: Rebeccl,Garza, City Secretary APPROVED AS TO CONTENT: Sally Still Ab4, GIS Manager APPROVED AS TO FORM: Chad Weaver, Assistant City Attorney vw:ccdocs/RES.Agreement-Sanborn Map Company, Inc. October 16, 2009 Resolution No. 2009-80490 SERVICES AGREEMENT This Services Agreement (this "Agreement") is entered into as of the 5th day of November, 2009 ("Effective Date") by and between The Sanborn Map Company, Inc., a Delaware corporation ("Sanborn"), and the City of Lubbock (the "City"). There are no third parties to this Agreement nor any third party rights or benefits either expressed or implied. RECITALS WHEREAS, the City has issued a Request for Proposals (RFP 09 -088 -MA) for Digital Orthophotography Project 2010, and; WHEREAS, the proposal submitted by Sanborn has been selected as the proposal which best meets the needs of the City for this project; and WHEREAS, the City desires digital orthophotography, GIS data compilation and contour mapping in support of the its Geographic Information System; and WHEREAS, Sanborn desires to perform as an independent contractor to provide photography, ground control, photogrammetric and compilation services necessary for the production of topographic maps, digital orthophotography and other data upon terms and conditions maintained in this Agreement; and NOW THEREFORE, for and in consideration of the mutual promises contained herein, the City and Sanborn agree as follows: City and Sanborn acknowledge the Agreement consists of the following exhibits which are attached hereto and incorporated herein by reference, listed in their order of priority in the event of inconsistent or contradictory provisions: 1. This Agreement 2. Exhibit A Scope of Work and Schedule 3. Exhibit B — Additional Contractual Requirements Article 1 Services. 1.1 Sanborn agrees to perform those services for the City that are specified on Exhibit A (the "Services") and shall deliver to the City those deliverables specified on Exhibit A - (the "Deliverables") according to the schedule (the "Schedule") provided in Exhibit A. All Deliverables shall be delivered to City pursuant to the Schedule. All Deliverables specified in this Agreement shall be completed no later than December 31, 2010, except for any additional Services or Deliverables as contemplated in Section 1.2 herein, which shall be completed by a reasonable deadline to be determined during negotiations between the parties hereto. 1.2 The City shall pay, and Sanborn agrees to accept as full consideration for its Services and Deliverables under this Agreement, invoices for work performed at the City's request for the firm fixed price of Six Hundred Eighty -Six Thousand Nine Hundred Thirteen United States dollars ($686,913.00). Invoices shall be submitted on a monthly basis based upon the percentage completed by task/deliverable. Payment terms are 30 days from receipt of invoice. There shall be a 10% retainage which shall be released within 30 days of final acceptance of the project. For any Services or Deliverables that are not included in this firm fixed fee, City shall provide a written request to commission Sanborn to provide additional Services and Deliverables on terms and prices to be agreed to by City and Sanborn. All such written request must be consistent with this Agreement and may be made for a period up to five (5) years from the Effective Date. 1.3 Sanborn shall use its commercially reasonable efforts to render Services under this Agreement in a professional and business -like manner and in accordance with the standards and practices recognized in the industry. Sanborn shall not be restricted in its use of subcontractors and suppliers (specifically any socio -economically disadvantaged companies as defined in the U.S. Central Contractors Registry and or the Small Business Administration) as Sanborn, determine are necessary to meet its obligations under this Agreement. Nevertheless, Sanborn must notify City of the name and complete contract information of any proposed subcontractor, in writing and in advance, for City's approval, such approval not to be unreasonably withheld. City, by executing this Agreement, herein approves of the subcontractors listed below: 3cGeo Services, Austin, Texas Hugo Reed and Associates, Lubbock, Texas Midwest Reproduction, Lubbock, Texas Any change in Sanborn's project principal or project manager must be approved, in advance, in writing by City. All work will be performed in the continental United States. 1.4 Force Majeure shall mean any events or actions beyond the reasonable control of either City or Sanborn preventing or delaying the execution of or compliance with any of the terms and conditions contained in the Agreement, including but not limited to strikes, lockouts, labor shortages, actions or inactions of independent subcontractors and suppliers, power shortages, wars, acts of God, and governmental regulations, including the restrictions imposed by air traffic control personnel with authority over airspace required for flight operations, restricting normal operations, weather or atmospheric conditions that are not conducive for the collection of aerial imagery or terrain data in a manner that is necessary to meet or exceed the requirements of any Deliverable and inability of City to provide any specified Sources in a timely manner. Sources shall mean all information and/or materials as may be defined in the Agreement required to be provided by City to Sanborn for the performance of the Services. 1.5 Sanborn shall be the sole and exclusive owner of all right, title and interest in and to each Deliverable until such time as Sanborn has received full and final payment of the outstanding invoice with respect to that Deliverable. At such time as payment in full has been rendered to Sanborn for the Deliverable, the City shall have such rights, title, and interest in and F) to the Deliverable. This Section 1.5 shall apply to each Deliverable. Sanborn agrees that all materials, reports, drawings, maps, computer files, and other materials prepared for City under the terms of this Agreement shall upon payment by the City to Sanborn be the property of City. 1.6 To the extent that the work materials and Deliverables are considered public domain information, Sanborn shall enjoy all rights to utilize the work materials and/or Deliverables in its business practices, without restriction. All Deliverables shall be subject to the Texas Public Information Act, Chapter 552 of the Texas Government Code. 1.7 Sanborn shall maintain all books, documents, papers, accounting records, and other evidence pertaining to costs incurred under this Agreement and shall make such materials available for inspection by City at all reasonable times during the period of this Agreement and for the period of three (3) years after the date of final payment to Sanborn. Sanborn is entitled to reasonable reimbursement for the cost of furnishing copies if requested. Sanborn shall retain in its files all pertinent information for its services to City, including a final copy of all digital Deliverables. Sanborn shall contact City before disposing of any copies of any materials created during the execution of this Agreement. 1.8 City shall be responsible for evaluating and determining the adherence of the Deliverables to the Acceptance Criteria or calculating error rates for the Deliverables within sixty (60) days of receipt. To the extent that City assigns or contracts some or all of this responsibility to any third party ("Agent") such assignment or contracting of the responsibility shall not relieve the City of responsibility and liability for all acts and omissions which may constitute City's default or breach of this Agreement. 1.9 Nonappropriation clause. All funds for payment by the City under this Agreement are subject to the availability of an annual appropriation for this purpose by the City. In the event of non -appropriation of funds by the City Council of the City of Lubbock for the goods or services provided under the Agreement, the City will terminate the Agreement, without termination charge or other liability, on the last day of the then -current fiscal year or when the appropriation made for the then -current year for the goods or services covered by this Agreement is spent, whichever event occurs first. If at any time funds are not appropriated for the continuance of this Agreement, cancellation shall be accepted by the Seller on thirty (30) days prior written notice, but failure to give such notice shall be of no effect and the City shall not be obligated under this Agreement beyond the date of termination. 1.10 Insurance Aviation Liability: On all aviation subcontracts, $500,000 3 General Liability: Contractor's insurance shall contain broad form contractual liability with a combined single limit of a minimum of $1,000,000 each occurrence and in the aggregate and shall include the following: • Broad Form Contractual Liability • Personal Injury and Advertising Injury • Products and completed operations Professional Liability: Contractor's insurance shall contain Professional Liability with a combined single limit of a minimum of $500,000 each occurrence and in the aggregate. Business Automobile Liability: Contractor's insurance shall contain a combined single limit of at least $500,000 per occurrence, and include coverage for but not limited to the following: • Bodily Injury and property damage • Any and all vehicles owned, used or hired Workers' Compensation and Employers Liability Insurance: Contractor shall elect to obtain workers' compensation coverage pursuant to Section 406.002 of the Texas Labor Code. Further, Contractor shall maintain said coverage throughout the term of the contract and shall comply with all provision of title 5 of the Texas Labor Code to ensure that the Contractor maintains said coverage. Any termination of workers' compensation insurance coverage by Contractor or any cancellation or non -renewal of workers' compensation insurance coverage for the Contractor shall be a material breach of the contract. The contractor may maintain Occupational Accident and Disability Insurance in lieu of Workers' Compensation. In either event, the policy must be endorsed to include a waiver of subrogation in favor of the City of Lubbock. Employer's Liability with limits of at least $500,000 each accident, $500,000 by disease policy limit, and $500,000 by disease each employee shall also be obtained and maintained throughout the term of the contract. Other Insurance Requirements: Contractor's general liability and auto liability insurance policies through policy endorsement must include wording, which states that the policy shall be primary and non-contributory with respect to any insurance carried by City of Lubbock. The certificate of insurance described An MU below must reflect that the above wording is included in evidenced policies. All policies must be endorsed to include a waiver of subrogation in favor of the City of Lubbock. Article 2 Compensation. The City shall pay Sanborn for the Deliverables and performance of the Services in accordance with the terms specified on Section 1.2. City is tax exempt and shall issue a tax exempt certificate to Sanborn upon execution of this Agreement. Article 3 Independent Contractor Status. 3.1 Sanborn is an independent contractor and no employees, associates or agents of Sanborn shall be deemed to be an employee, associate or agent of the City, or vice -versa. The City and Sanborn are not and shall not be considered as employer/employee, joint adventurers, partners, or one as agent of the other under this Agreement, and neither shall have power to bind or obligate the other. Article 4 Term and Termination. 4.1 This Agreement shall remain in effect from the date contained herein for the period of time set forth in Section 1.2, unless and until terminated by either party by giving thirty (30) days written notice to the other party. Upon the date so specified, Sanborn shall immediately terminate all activities on behalf of the City and deliver to City all Services or Deliverables in progress in possession of Sanborn. Notwithstanding any such termination, City shall in no event be released from its obligation to pay Sanborn for all Services performed and those in process at the time of such termination, and Deliverables delivered prior to such termination. Article 5 Indemnification. 5.1 To the extent permitted by law, the City and Sanborn agree to indemnify, defend and hold each other harmless their directors, officers, shareholders, employees, agents and affiliates from and against any and all third party actions, claims, liabilities, damages, losses and expenses, including reasonable attorneys' fees and costs (collectively, "Claims") arising out of or related to their respective acts, errors or omissions or those of their officers, directors, employees, Agents or affiliates in connection with the performance of its obligations under this Agreement. 5.2 Warranty. Sanborn warrants and covenants to the City that all digital orthophotography, LiDAR, DEMIDTM, contours, planimetrics and associated computer files ("Deliverables") delivered under this Agreement shall be produced and performed in a skillful and workmanlike manner and shall comply with the specifications for said Deliverables set forth in this Agreement. Sanborn warrants that the Deliverables provided to the City under this Agreement shall be free from defects in material and workmanship, as set forth in the specifications set forth here -in for a period of one (1) year after their acceptance by the City or the termination of this Agreement prior to the term provided for in Section 1.2, whichever is earlier. Sanborn represents and warrants that to the best of its knowledge neither the Deliverables nor their use by the City in accordance with the terms of this Agreement shall infringe upon or violate any third party rights in any patent, copyright, trademark, trade secret or other or other proprietary right of any third party. 5 5.3 Limitation on Damages. Notwithstanding any other provision of this Agreement, neither party will be liable to the other for any punitive, indirect, special, consequential or incidental damages whatsoever. EXCEPT FOR THE EXPRESS WARRANTIES MADE OR REFERENCED IN THIS AGREEMENT, NEITHER PARTY MAKES ANY WARRANTIES, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION ANY IMPLIED WARRANTY OF MERCHANTABILITY OR OF FITNESS FOR A PARTICULAR PURPOSE AS TO ANY ITEMS OR SERVICES PROVIDED UNDER THIS AGREEMENT, Article 6 Miscellaneous. 6.1 This Agreement is made in the State of Texas and shall for all purposes be construed in accordance with the laws of said State, without reference to choice of law provisions. 6.2 This Agreement is performable in, and venue of any action related or pertaining to this Agreement shall lie in, Lubbock, Texas. 6.3 This Agreement and its Exhibits contains the entire agreement between the City and Sanborn and supersedes any and all previous agreements, written or oral, between the parties relating to the subject matter hereof. No amendment or modification of the terms of this Agreement shall be binding upon the parties unless reduced to writing and signed by both parties. 6.4 This Agreement may be executed in counterparts, each of which shall be deemed an original. 6.5 In the event any provision of this Agreement is held illegal or invalid, the remaining provisions of this Agreement shall not be affected thereby. 6.6 The waiver of a breach of any provision of this Agreement by any parties or the failure of any parties otherwise to insist upon strict performance of any provision hereof shall not constitute a waiver of any subsequent breach or of any subsequent failure to perform. 6.7 Notice required under this Agreement shall be in writing and personally delivered or sent by certified mail to the City at its principal executive offices or to Sanborn at the last address filed by it in writing with the City, said addresses set forth herein: The Sanborn Map Company, Inc. B. Craig McDaniel The Sanborn Map Company, Inc. 1935 Jamboree Dr., Suite 100 Colorado, Springs 80920 719-264-5542 719-659-5668 on City of Lubbock Sally Abbe P O Box 2000 Lubbock, Texas 79457 806-775-2106 6.8 This Agreement shall be binding upon and inure to the benefit of the parties and their respective heirs, representatives and successors and may be assigned by Sanborn or the City to any successor only on the written approval of the other party. 6.9 All claims, disputes, and other matters in question between the Parties arising out of or relating to this Agreement or the breach thereof, shall be formally discussed and negotiated between the Parties for resolution. In the event that the Parties are unable to resolve the claims, disputes, or other matters in question within thirty (30) days of written notification from the aggrieved Party to the other Party, the aggrieved Party shall be free to pursue all remedies available at law or in equity.. IN WITNESS WHEREOF, this Agreement is executed as of the Effective Date. City of Lubbock, Texas THE SANBORN MAP COMPANY, INC. Tom Martin, Mayor/,-N-ame: Jo Co le —itle: Pr ident/CEO ATTEST: Rebec a Garza City Secret APPROVED AS TO CONTENT: Rob Alliso Assistant Ci , Manager, Development Services APPROVED AS TO FORM: Cha Weaver, Assistant City Attorney vw:CityAtt/Chad/Contracts-AgreemenulSanhom Ag eement111.5.09 Resolution No. 2009—RO490 EXHIBIT A: SCOPE OF WORD AND SCHEDULE Project Overview Work will be performed by Sanborn as proposed in Sanborn's response to City of Lubbock Request for Proposal 09 -089 -MA, Digital Orthophotography project 2010 and submitted on Monday, September 21, 2009 ("The Proposal") and Answers to Questions for Clarification, Proposal 09 -089 -MA, Digital Orthophotography project 2010, submitted on October 8, 2009, which are made a part of this contract by reference. However, wherever any items specifically stated or clarified in this contract conflict with those documents, the contract will take precedence. Services The services of geodetic ground control survey, airborne GPS (AGPS) controlled digital aerial imagery acquisition, aerial triangulation, digital elevation/terrain modeling (including LiDAR data collection), contour generation, planimetric data collection and digital orthophoto rectification processes will be performed as specified in The Proposal, according to the details in the following table. The areas to be included are illustrated on the maps included in this section. 2 M7. , . r. Project Area 1 Project Area 2 Project Area 3 Project Area 4 Total Arra 403 sq. mi. 1,088 sq. mi. 124 sq. mi. 16 sq. mi. Output Pixel 3 -inch 6 -inch NIA (included in Area 6 -inch Resolution (8 bits per band) (8 bits er band) 1 1 (8 bits per band) Imagery Type 4 -band RGBNIR Tile scheme City of Lubbock I -sq. TBD City of Lubbock 1 -sq. TBD mi. index grid I I mi. index grid Target Flight January -February 2010 during Leaf -off conditions Window Accuracy National Map Accuracy Standards NMAS Dl`IIDEM LiDAR bare earth DEM to support ortho N/A DEM to support ortho surface, supplemented rectification rectification with breaklines to create a DTM capable of supporting accurate generation of contours at 1 -foot intervals (collected at an average GSD of 0.7 meters, with high overlap (40-50 wo percent) Coordinate System Texas State Plane North Central Zone (4202), NAD83, NAVD88, in units of U.S. Survey Feet 2 No Text Project Initiation Prior to any production activities, Sanborn will provide a project kick-off workshop in Lubbock where Sanborn's Project Manager and appropriate Sanborn production staff members will meet with appropriate City of Lubbock staff to: • Review the functional requirements of the project contained in the bid documents against the proposed technical plan contained in Sanborn's proposal • Review the sources that are to be supplied by the City against the requirements and expectations of Sanborn's proposed work plan • Review the preliminary work plan (and the quality control processes and procedures) as presented in Sanborn's proposal against defined delivery areas or work packages • Review the schedule requirements by specific work tasks and the interdependencies of the sources of information to be supplied by the City and Sanbom's production processes and resource application • Review the product acceptance procedures, methods and criteria that will be used by the City to determine product conformance with product specifications • Define the parameters of a pilot or prototype project where the proposed procedures will be tested for their ability to meet product specifications and/or the ability of the product specifications to meet the needs of the City • Discuss database design and delivery formats • Define all communication protocols and procedures that are necessary for effectively ensuring that both parties to the contract are informed about the production departments' progress on each project task, that the sources are effective for the purpose intended, and the status of deliverable product review by the City City of Lubbock Responsibilities: As a part of this contract, the City of Lubbock will provide all necessary source data and materials prior to start of work to allow the project to proceed on schedule. This data must be provided to Sanborn complete and useable for the tasks outlined in the proposal. Digital sources include: • Project boundaries • Tile layout for the City of Lubbock • Ground control coordinates from the 2000 and 2005 and any supporting documentation and/or reports • Existing DEM, planimetric and contour data (for reference purposes) • Current planimetric data sets as needed. The City's point of contact is responsible for the following: • Directing the course of communication and delivery of work products between Sanborn and the participating agencies. • Notifying the Sanborn Project Manager in a timely manner of any critical issues that may impact project scope or schedule. 4 • Ensuring review of all deliverables is completed within the contract review period and providing feedback that is consistent with the project specifications and within the project scope. • Approving project documentation and invoices • Providing final acceptance of all deliverables including: o Aerial acquisition and ground control plans a Pilot deliverables and data o Project documentation • Providing a copy of the City of Lubbock's Tax Exempt Certificate and logo for plot files and hard copy mylars Orthoimagery Process and Products Project area Acquisition Details 1, 3 2 4 Sensor Type 2 DMC Output Pixel Resolution Approximate Flying Height (AMT)* 2,329 feet 4,920 feet Imagery Type 4,920 feet Ground Sample Distance 7.1 cm 15 em NMAS for 1"=50' Mapping Scale (0.78 foot RMSE) 15 cm Output Pixel Resolution 3 -inch 6 -inch HMR 6 -inch magezy Type 1TBD -771 RGB and CIR FndOverlap 30 percent 60 percent 20 percent *AMT — Above Mean Terrain FI Orthoirnagery Details Area 1, 3 2 4 Output Pixel Resolution 3 -inch 6 -inch 6 -inch Imagery Type RGBNIR. RGBNIR RGBNIR Accuracy Standard NMAS for 1"=50' Mapping Scale (0.78 foot RMSE) WAS for 1"-100' Mapping Scale (1.55 foot RMSE) WAS for 1"=100' Mapping Scale (1.55 foot RMSE) File Format GeoTIFFITFW, MrSID, HMR Tile Format 5280'x 5280' 1TBD -771 FI Qrthoimagery for Project Area 1 will be delivered according to the 5280' x 5280' tile scheme and naming convention provided by the City; however the grid will be quartered for files size convenience. The naming convention for the quartered tiles will be geographically referenced: NW, NE, SE, and SW. A tiling scheme and naming convention for Project Areas 2 and 4 will be developed as part of the project kick-off workshop. Planimetric Data Sanborn will work with the City to develop a database design for the project with the definition of all the features that are to be collected. It is understood that Sanborn cannot guarantee a 100% capture rate for some planimetric features (see Feature Capture Rate table), but that Sanborn attempts to capture all planimetric features and strives for 100% accurate capture of features. If during the Pilot Project the City determines that the rate of capture will not meet the city's needs, the city has the option to withdrawn that item from further data collection and reduce the contract amount accordingly. Features % Capture I Fire hydrants 95 Manholes 95 Water valves 45 Water meters 45 Back of curb or edge of pavement (TBD) 98 Alley centerline 98 Bridges 98 Culverts small, <20' in length) 85 Culverts (large, >20' in length) 98 Ditches 98 Dams 99 Railroads ands urs 98 Traffic Signals 95 Signs 85 Control Boxes 85 Lane Lines 98 Cross Bars 98 Medians 98 Cross Walks 98 Stop Bars 98 Cell, transmission, communication towers 98 Building footprints >500 sq. ft. 100 Landfill wells 45 R Digital Terrain Model Creation of the DTM will include the collection of streams and rivers, water bodies, water control structures, and other manmade features that cause changes in the natural flow of water. LiDAR data models surfaces very well, but collection of hydrologic features as breaklines is typically needed to ensure the LiDAR represents the accurate flow of these features to support applications such as hydrologic modeling. The breakline data is collected from images created from the intensity of the LiDAR returns. Technicians work with stereo viewing equipment and photogrammetric software to review the bare -earth LiDAR data and collect the necessary breakline features in three dimensions. Contours can be created from the LiDAR surface and used as reference data during the compilation process, which will ensure that a hydologically enforced surface will result. The following feature types will be collected in this process: (1) Waterbody a. Polygon (31)) b. All lakes, ponds, reservoirs that are greater than 0.5 acres in area c. One elevation will be applied i. Can be assigned minimum, maximum, or mean elevation value measured at edge of Waterbody (Type of value to be determined by City of Lubbock) ii. Elevation will be stored in an attribute table (2) Linear Hydrographic features a. Line (31)) b. May include streams, shorelines, canals, swales, embankments (Features to be collected to be determined by City of Lubbock) c. Each vertex will be assigned an elevation value i. The vertices will be ordered in a downhill direction ii. All features will flow downhill ("monotonicity") 1. Each vertex will be lower than the previous vertex and higher than the next d. Features will be collected as single line or double line The breaklines are then merged with the LiDAR data, where a slight buffer is applied around the breakline features to remove LiDAR points in close horizontal and vertical proximity to the breaklines. This ensures accurate generation of contours without generating small closed contours and anomalies. The DTM is output to the final formats as required by the City of Lubbock. Attribution is typically output as masspoint and breakline feature types, but additional attribution can be applied. The attribution will be finalized with the City of Lubbock based on the end user applications and intended use of the DTM. 7 QA/QC Workshop and Process Sanborn will provide a QA/QC workshop at the City's offices. The purpose of this workshop is to provide the City with understanding of Sanborn's QA/QC process and to support the City in defining the review process for deliverable orthoimagery and data products to be employed by the City's staff and participating agencies. The deliverable requirements for the imagery and data products will be reviewed, as well as standard methodologies of quality assurance and quality control. Sanborn's vendor performing QA/QC, 3cGco, will provide an active role in the workshop. Sanborn recommends the City ensure all staff intended to perform the review of deliverables attend the workshop. If the City of Lubbock determines that it wishes to use Sanborn's GeoServe online tool for product review, Sanborn will make it available for web -based quality checking of deliverable orthoimagery. Deliverables Includes all services to provide the following, including an onsite project kick-off workshop and other site visits as necessary Provide pricing for each line item and each section Sanborn Price Area 1 3" Pixel Digital Orthos with CIR $123,885 Digital Elevation Model collected with LiDAR $149,350 Digital Terrain Model with 3-D Breaklines collected with LiDAR. Attributed with location information (x,y,z for points, and breakline types and attribution to be determined) $7,953 F Digital Elevation Contours. Attributed with location information (x,y,z, index or intermediate, and other attribution to be determined) $16,489 Expedited Delivery in Certain Areas as agreed in writing between city and Sanborn (1 st area per email to Karen Adkins 10-16-09) Cost included in pricing above. Plot Files and GeoPDF files for 1 "=200" ortho hotos and contour maps Cost included in hard copy prices One Set of 1 "=200'map scale hard copy m lar reproducible ortho hotos $1,984 One Set of 1"=200' map scale hard copy m lar reproducible contour maps $1,984 Total Area 1 $ 301,645 Areas 2 & 4 6" Pixel Digital Orthos with CIR Digital Elevation Model collected with LiDAR $119,295 P Contours for North Landfill (same specs as Area 1) No Charge Total Area 2 & 4 $ 119,295 Area 3 Attributed Planimetic Data Water utility features (fire hydrants, manholes, water valves, and water meters) $35,777 Street features back of curb, alley centerline, bridges) $41,084 Drainage features culverts, ditches, and dams). $60,937 Railroads ands urs $16,084 Transportation features (traffic signals, signs, control boxes, lane lines, cross bars, fans, cross walks and stop bars) $79,429 Towers (cell and other transmission and communication towers) $5,425 Building footprints (roof edge) for buildings over 500 square feet $27,237 Landfill Wells No Charge ADA Ramps in the Public Right -of -Way No Charge Total Area 3 Planimetrie $ 265,973 Other Deliverables included in above ricin Digital Historic Sanborn Maps See Note A point feature class (format to be chosen at contract) of ground control used for all project areas with x, y, and z information, location descriptions, and supporting ground photos. One set of monument and ground description sheets with both hard copy and Included in df format files provided. pricing above Included in One digital flight line index in ESRI sha efile format on CD or DVD pricing above Included in One analytical aerial triangulation report pricing above FGDC compliant metadata for all imagery and data sets in a format to be determined at Included in kickoff meeting ricin above Grand Tata! $ 656,913 Note: The historic Sanborn Fire Insurance Maps are a licensed product not owned by the Sanborn Map Company, Inc. Sanborn has requested a list of available products within Lubbock County, and is awaiting final information before providing the City of Lubbock with pricing information, which may be accepted or rejected. 10 Schedule Sanborn will support the City by maintaining a schedule that will supply the required deliverables in a timely manner as indicated on the attached "Draft Contract Schedule," with the understanding that the schedule will be finalized by the City and Sanborn upon contract execution and actual acquisition of aerial photography. 11. City of Lubbock, 7X Draft Project Schedule 51ANBORN Q Task Name Start Finish Qtr 1, 2010 Qv 2, 2010 _ atr 3, 2010_ _ Qtr 4, 2010 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep W 1 City of Lubboek Tea 1211109 Wed 92WIC 2 Nobw to Proceed Tua 1211109 Tue 12/1109 1211 3 Reveawlapprove flight A. control pjan Tue 1216109 Tua 12!&08 I 4 Renew pilot orthormagery Man 415110 Fn 41911C i 5 Accept plot anhamagery Fn 419110 Fn 418!70 6 Review project orthoimagery Tue 7117110 Mon &23110 7 Accept project orihaimagery Wed 91#9110 Wed 9129110 9129 a -� Review pilot contours and planimemcs Tue 011110 Mon 611110 9 _ Accept pilot contours and planimetncs Mon 61`7110 Mon 617110 10 Review project contours and DTM Tue 727/10 Mon 8123!10 11 Accept projocl contours and DTM Wed 9x29110 Wed 029110 9129 12 Renew pilot planimetncs Wed 3124110 Tue 3!30110 13 Accept plot plammatnrs Tue 3130!10 Tue 380110 14 Review project planimetncs Tue 7127110 Mon 823110 15 Accept project plan memcs Wed 929110 Wed 9129110 6129 16 Sanbom Tue 1211109 Wed 922114 17 Project i6dwtf Meeting Tue 12x&09 Tue 121&09 1219 19 Aerial Imagery Tue 12/1109 Fri 2119114 18 Prepare dight 8 control. plan Tue 1211109 Man 128709 20 PaneUsurvey ground control Mon 14410 Fn 18110 21 Place" Control Man 1111110 Fn 1=10 22 Prepare Ground Control Report Tue 1211109 Mon 12114109 23 Deliver Ground Control Report Wad 12116V09 Wed 12116/09 1211.6 24 Acquire astral imagery Mon 1111110 Fn 215170 25 Process imagery and AGPS data Mon 125110 Fn 2119110 2B UDAR Tue 1211109 Fit 4130!10 V 27 Prepare UDAR ibghl plan Tue 1211109 Mon 1217109 LI 28 Ground control for UDAR Mon 12J14109 Tue 1229109 29 Acquire LaDAR data Man 12114109 Wed 1113110 3o GPSIIMWCahbrat= Thu 1114/10 Wed 2/10110 31 Tile LAS files Thu 2111116 Wed 224110 32 Produce Area 1 Surface for onho (from LDAR) Thu 2125110 Wed 3rV10 33 Edil/QC LAS data Thu 2x23110 Wee 421110 34 Produce Area 1 surface for DTM production (Ircm UDAR) Thu 422!70 Wad 412&10 35 Deliver UDAR data Fn 4130110 Fn 430110 51510 Task Progress Summary ^ External Tasks Deadline Date'. Thu 1022109 Split Mileswna ` Project Summary External Milestone . Schedule well be 9nriuzed upon contract tojewtion and acwal acquisition of asnal pftdlograi;Zy. Page 1 City of Lubbock, TX Draft Project Schedule Si'NBORN 10 `ask .Name Start Finian qtr 1, 2010 qtr 2, 2010 Qtr 3, 2010_ —�12� 2010 Nov Dec Jan Feb Mar Apr May Jun Jul Aup Sep Oil 36 AT ikon 2122f10 Two 4120110 37 Perform Asnal TnanguWdon Mon 211710 Fn WWI) 38 Pm lC AT Report Mon 415110 Fn 4116110 77 39 Deliver AT report Tua 4120710 Two 4120110 470 40 DEYfDTM Productlon Yon 4f6M0 Thu 6117110 low 41 Compile braaklmes for Area 1 DTM Thu 4!20110 Thu 6/10110 42 QC compiled data Thu 51610 Thu 6717110 43 Produce Area 2 DEM for Ortho )aulocoreiauon) Man 415110 Fn 411W O 44 Produce Area 4 DEM for onnd (autocorrelabon) Mon 415110 Fn 4116110 45 - DIpIW Ortholmapary Thu 311&10 Wed 9=10 46 Produce pilot orthoirnagery Thu 311 W 0 Wad 3131110 ' 47� Deliver PRiot onho6magery Fn 412110 Fn 4010 V2I 4B Process project onhmmagery Mon UIV10 Thu 74VIO -49 QC project ortnolmagery Mon 4126110 Thu 7122110 - - 50 Deliver Project orthoimagery Mon 7!26!10 Mon 7126130 51 Correct Gays edits Two 624110 Mon 8720110 62 Deliver corrected orthotmagery Wed 8712710 Wad 8122!10 53 Contours Thu. 6!13110 Wed 9=0 54 Produce pilot contours Thu 5113110 Thu 5127110 55 Delver pilot contours and DTM Mon 5131110 Mon W31/10 6i1S1, 56 Procasa contours and DTM Fn 671&10 Fn 718170 57 OC contours and DTM Mon 715110 Thu 7rM110 58 - Deliver contours and DTM Mon 71MI0 Mon 7126110 T126 54 Correct C4's edits Two 6124110 Mon 920110 80 Delver corrected contours Wed 922110 Wed 922110 61 Planimetrlcs Mon 3MM0 Wad 11122/10 62 Produce pilot planimetnrs Mon 3W0 Fri 3119110 63 Deliver plot plan.matncs Tue 3123110 Tua 323110 aw Comply planimamc features Wed 3aVID Wed6116110 65 Or, compiled data Wed 4(711.0 Wad611eII0 --e8 Prowss plunlmemcs Wad 5112110 Thu 7115110 67 QC plan,metncs Tua 525110 Thu 722!10 BB Dahver plammetncs Mon 72610 Mon 712610 69 Correa Ctry's edits Tue 624110 Mon 920110 70 Delver corrected piamrrhancs Wed 922110 Wad 922110 9122 Date. Thu 1422109 Task 1� Progress Summary ^ External Tasks DeadIxis Split Westona Project Summary ^ Extemal Milestone Schedule vnh be finahrzed upon contra= execution and actual acquuation of asnal photography. Page 2 Figure 1. Project Area 1 "Aniencled" - City of Lubbock and Surrounding Area Approx. 403 sq. mi. 87 Nein' 14ml I I i I I I .9 I I L 84 t --I — 111--i— _J --F---- Shall iratr I I ` �+ o62 82 00 lie AEUIXI I ---}T IFS G__ i_j �� _ `�• I I �4 r �— I (� t I rh 111 I_TIJ _J 11/45 T I I ---1-- j K al J I 1 I—--1L--J— 4 Slaton 8262 1 r -- I --- Go Go 87 0 2 4 6 8 10 Miles Legend City of Lubbock Surrounding Towns PPPN- I Y A$ Figure 3. Project Area 3 - City of Lubbock Approx. 124 sq. mi. 0 2 4 6 8 10 Miles Legend ® August 2009 City Limits Surrounding Tmms ■■w' "h6mmmm■�� .iif�iiiE�'■., J MEN 1 ■�.■■■■1 ■■A 0111001 1■■1 1 I ::::: ..,,� LIN II� ].. ..`� N7: ■�1i.■ �-G ■ � �-R�i_'Ic�- JI � III �� 1 �I aa�� � TiHE nSN. I . Iii=C nJ -- P-1 _ �{ 1 I INS ;111-10 • Ill 91w; 3i� U� Mgt 1■■■�` ��1.Jh�i L rJ j I ■ie�iyi� 212 1 ■ �0 MM 1■■i�: �■}�� ■ ■_fir■ ■■ IMSEEN�'■i1�1Ordn: �■■ ■■ I 2 0 2 4 6 8 10 Miles Legend ® August 2009 City Limits Surrounding Tmms Figure 4. Project Area 4 - Lake Alan Henry, Garza and Dent Counties Approx. 16 sq. mi. Pi 8 Go �r�ya G CR 310 CR 310 CR 310 24M Lake A H Rd ���t CIO CR 320 �O CR 354 $4 CR 350 2458 3519 � CR 350 CR 345 GR3i6 1269 tde'� G° 84 Go po � 0 1 2 3 4 5 Legend Miles Project Area 4 Resolution No. 2009-80490 EXHIBIT B ADDITIONAL CONTRACTUAL REQUIREMENTS 18