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1i. Approve Payment for Aerial Photography and GIS Datasets I O W CITY OF CHANHIASSEN MEMORANDUM 7700 Market Boulevard PO Box 147 TO: Todd Gerhardt, City Manager Chanhassen, MN 55317 Greg Sticha, Finance Director Administration FROM: Richard Rice, Information Systems Coordinator Phone: 952.227.1100 r � Fax: 952.2271110 DATE: May 14, 2012 olz Building Inspections Phone: 952.2271180 SUBJ: Approve Payment for Aerial Photography and GIS Datasets Fax: 952.2271190 Engineering PROPOSED MOTION: Phone: 952.2271160 Fax: 952.2271170 "The City Council approves payment to Carver County for aerial photography and GIS data in the amount of $ 21,246.75. " Finance Phone: 952.2271140 Approval requires a simple majority vote of the city council. Fax: 952.2271110 Park & Recreation BACKGROUND Phone: 952.2271120 Fax: 952.2271110 The city has been participating in a collaborative project to acquire aerial Recreation Center photography and GIS data with Carver County and several other cities in the 2310 Coulter Boulevard county. The city has been budgeting for these services based on the county's Phone: 952.2271400 schedule. The aerial flyover was scheduled for the spring of 2010, but was Fax: 952.2271404 delayed by the county for financial reasons. It was rescheduled for the spring of 2011, but was again delayed until the fall due to flooding. Problems were Planning & p Natural Resources di in the data collection process and were not corrected until 2012. Phone: 952.2271130 Fax: 952.2271110 The county has received all the contracted data from the vendor and has distributed it to the city. This data is now in use by the city. The attached invoice Public Works is the city's portion of the entire project. Staff is recommending approval for 7901 Park Place payment of this invoice with funds allocated in the 2010 CIP. Phone: 952.2271300 Fax: 952.2271310 ATTACHMENTS Senior Center Phone: 952.2271125 1. Invoice — County of Carver Fax: 952.2271110 2. 2012 CIP — EQ -055 Aerial Photography 3. 2011 CIP — EQ -055 Aerial Photography Web Site www.ci.chanhassen.mn.us g•Itnis1201 2 05 02 aerial photography billing.doc Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Invoice Invoice No GI5 979 Date: 5/1/2012 County of Carver Financial Services Division PO Box 69 Richard Rice Chaska, Mn 55318 -0069 Make checks payable to: Carver County City of Chanhassen 7700 Market Blvd P.O. Box 147 Chanhassen MN 55317 Date Description Amount 4/23/2012 2011 Pictometry Project Cost Sharing $0.00 Accuplus, Planemetrics, Lidar, Contours, Obliques $19,880.00 $0.00 $0.00 Sales Tax $1,366.75 TOTAL $21,246.75 ❑ Paid Fund Dept Program Service Object Amount Submitted by: 01 049 062 0000 5899 $21,246.75 GI5 /I5 Dept. Peter Henschel (952) 361 -1549 Total $21,246.75 Phone CITY OF CHANHASSEN Purchase Order No. 1160 - 12-085 CITY O 7700 MARKET BLVD., PO BOX 147 F CHANHASSEN, MN 55317 C ll Y O 952- 227 -1140 fax 952- 227 -1170 PURCHASE ORDER MIMI c -- Vendor r — Ship To Name County of Carver Name City of Chanhassen Address PO Box 69 Address 7700 Market Blvd City Chaska ST MN ZIP 55318 -0069 City Chanhassen St MN ZIP 55317 Phone 952 - 361 -1549 J Phone (952) 227-1111 Qty Units Description Unit Price TOTAL 1 Ea 2011 Pictometery Aerial Data Sets $19,880.00 $19,880.00 Accuplus, Planometrics, Lidar, Contours, Obliques SubTotal $19,880.00 Payment Details \ Shipping & Handling O Check O Cash Taxes State $ 1,366.75 O Account No. O Credit Card TOTAL $21,246.75 Name CC # Exp Date 9 BUDGET CODE ENTER THE BUDGET CODE IN THE SHADED AREA: 400 - 000114752 /� Approval / De ent Head Signature \ Order No GIS 979 ` /�( f � C � Sales Rep Pete Henschel City Manager Signature Date 4/30/2012 0 :00 9 Ship Via Notes /Remarks Aerial Photography GIS Datasets CAPITAL REQUEST 2010 thru 2014 Contact: Richard Rice City of Chanhassen, MN Department: MIS - Major Equipment Type: Equipment PROJECT # EQ -055 Useful Life: 2 -3 Years PROJECT NAME Aerial Photography for City GIS Dal Category: Admininstration Priority: N/A Total Project Cost: $71,000 DESCRIPTION This project funds the aerial photography for the integration with the cities existing GIS datasets. This project is heavily dependant upon the cooperation of the Carver County GIS department. An initial joint aerial flyover for high resolution orthographic imagery data was conducted in April of 2005 and was scheduled to be re -flown every two years. Due to budgetary issues, County is not scheduled to do another flyover until April of 2011, and will return to a 2 year schedule if their budget allows. JUSTIFICATION City Planners, Engineers and Utility staff use this data in conjunction with other GIS datasets to help resolve geographical issues with residents, and contractors without repeated site visits. It is used in nearly every scheduled staff meeting and has proven usefull to the Sheriffs Office, and fire department when conducting area search's. In 2008, Carver County chose a new vendor (Pictometry) which in added a three dimensional view to mapping data. The Pictometry solution provides the ability for staff to view each side of buildings, and includes a toolset with allows for the accurate measurement of areas and lines. The vendor data however was not able to be used for updating the Planometric data currently used by City Departments. A seperate flyover is propsed for 2010 to collect data for this purpose. Expenditures PRIOR TOTAL 2010 2011 2012 2013 2014 TOTAL FUTURE TOTAL I 1 $25,000 $8,000 $0 $8,000 $30,000 $71,000 Funding Sources PRIOR TOTAL 2010 2011 2012 2013 2014 TOTAL FUTURE TOTAL 'Certificate ofIndebtednes $25,000 $8,000 $0 $8,000 $30,000 $71,0001 OPERATIONAL IMPACT /OTHER 1 No operational impact is expected. \ \cfs8 \cfs8 \Dept Folders \MIS \BUDGET \Capitol Budget\2010 -2014 CIP \EQ -055 Aerial Photography \EQ -055 2010 Aerial Photography.xlsx CAPITAL REQUEST 2011 thru 2015 Contact: Richard Rice City of Chanhassen, MN Department: MIS - Major Equipment Type: Equipment PROJECT # EQ-055 Useful Life: 2 -3 Years PROJECT NAME Aerial Photography for City GIS Dal Category: Admininstration FUND ACCNT Priority: N/A Total Project Cost: $22,250 DESCRIPTION This project funds the aerial photography for the integration with the cities existing GIS datasets. This project is heavily dependant upon the cooperation of the Carver County GIS department. An initial joint aerial flyover for high resolution orthographic imagery data was conducted in April of 2005 and was scheduled to be re -flown every two years. Due to budgetary issues, County is not scheduled to do another flyover until April of 2011, and will return to a 2 year schedule if their budget allows. JUSTIFICATION City Planners, Engineers and Utility staff use this data in conjunction with other GIS datasets to help resolve geographical issues with residents, and contractors without repeated site visits. It is used in nearly every scheduled staff meeting and has proven useful) to the Sheriffs Office, and fire department when conducting area search's. In 2008, Carver County chose a new vendor (Pictometry) which in added a three dimensional view to mapping data. The Pictometry solution provides the ability for staff to view each side of buildings, and includes a toolset with allows for the accurate measurement of areas and lines. The vendor data however was not able to be used for updating the Planometric data currently used by City Departments. A seperate flyover delayed by the county in 2010 is proposed for 2011 to collect data for this purpose. Expenditures PRIOR TOTAL 2011 2012 2013 2014 2015 TOTAL FUTURE TOTAL 1 $7,250 $250 $7,250 $250 $7,250 $22,250 2010 Est. $8,000 $0 $8,000 530,000 Funding Sources PRIOR TOTAL 2011 2012 2013 2014 2015 TOTAL FUTURE TOTAL !Certificate of lndebtednes $7,250 $250 $7,250 $250 $7,250 $22,2501 OPERATIONAL IMPACT /OTHER I No operational impact is expected. \ \cfs8 \cfs8 \Dept Folders \MIS \BUDGET\Capitol Budget\2011 -2015 CIP \EQ -055 Aerial Photography \EQ -055 2011 Aerial Photography Submitted 8- 31- 10.xlsx