File #: 18-0185    Version: 1 Name: Kucera International contract 2017-0301for aerial photogrammetric (GIS flyover) services
Type: Item Approved on Behalf of the Board Status: Passed
File created: 2/22/2018 In control: Board of Mayor & Aldermen
On agenda: 3/13/2018 Final action: 3/13/2018
Title: Report of execution of contract with Kucera International, Inc. of Willoughby, Ohio in the total amount of $119,687.10 for aerial photogrammetric (GIS flyover) services for the IT Department ($115,000 budgeted in 110-82550-41350 for fiscal year 2018; Contract No. 2017-0301)
Sponsors: Jordon Shaw
Attachments: 1. CoF Contract No. 2017-0301 - Kucera 2018 aerial photogrammetric (GIS flyover) services for City of Franklin, TN, signed, with attachments

 

DATE:                                                               February 27, 2018

 

TO:                                          Board of Mayor and Aldermen

 

FROM:                                          Eric Stuckey, City Administrator

                                          Kristine Tallent, Assistant City Administrator / CFO

                                          Jordon Shaw, IT Director

                                          Brian Wilcox, Purchasing Manager

 

SUBJECT:                                          

title

Report of execution of contract with Kucera International, Inc. of Willoughby, Ohio in the total amount of $119,687.10 for aerial photogrammetric (GIS flyover) services for the IT Department ($115,000 budgeted in 110-82550-41350 for fiscal year 2018; Contract No. 2017-0301)

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Purpose

The purpose of this procurement is to purchase aerial photogrammetric (GIS flyover) services for the IT Department so that the City may update its imagery and Lidar data, from which the City may receive updated planimetric data such as sidewalks, edge of pavement, parking lots, building footprints and other impervious surfaces.

 

Background

Unit pricing for the contracted services was competitively established in 2016 by the government of Rutherford County, Tennessee.  Pursuant to Tennessee statute and City policy, the City is accepting an offer from the vendor to extend that same unit pricing to the City, with total pricing to reflect the types and quantities of services to meet the needs of the City.

 

Financial Impact

The IT Department budget for fiscal year 2018 allocates $115,000 out of the General Fund for the purchase of Lidar.  At $119,687.10, the quoted amount is $4,687.10 (about 4%) over budget.

 

Attachment

Contract No. 2017-0301 with Kucera International, Inc. of Willoughby, Ohio in the total amount of $119,687.10 for aerial photogrammetric (GIS flyover) services for the IT Department is attached.