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3. PURPOSE. The purpose of this agreement is to provide aerial photo products to the County <br /> and the City at a cost less than that which would be the case if the parties separately contracted for the <br /> same products. These aerial photo products will be procured pursuant to a contract entered into <br /> between the County and Pictometry International Corp. Pictometry International Corp. shall provide • <br /> digital orthophotos and other digital photographic products as specified in its contract with the County <br /> for the mapping areas within the geographic boundaries of both the County and the City. <br /> • 4. MANNER OF FINANCING AND MAINTAINING A BUDGET. The County and the <br /> City shall each adopt and maintain appropriations as required by law to fiend its obligations under this <br /> • agreement, and a separate budget shall not be required of either party. <br /> The joint planning committee shall review payment decisions before any payment is made to <br /> the Pictometry International Corp. Payment may be withheld if,in the opinion of the joint planning <br /> committees,Pictometry International Corp.has not properly performed or documented the services for <br /> which the billing has been made,or if said services are not within the contracted scope of services. <br /> The County shall make payment in response to the billings of Pictometry International Corp. <br /> • An account of Project billings and payments shall be made available to the City upon request. The <br /> County agrees to bill the City in the second quarter of each calendar year of this agreement,and the <br /> City agrees to pay the same within 60 days of the date of billing. <br /> • The County and the City each agree to commit funding for the Project in amounts up to and no <br /> • more than the amounts shown for each calendar year as follows: <br /> 2011 2012 2013 <br /> County Assessor $12,300.00 $5,000.00 $5,000.00 <br /> County Roads Dept. $5,000.00 $5,000.00 $5,000.00 <br /> County G.I.S. $5,000.00 <br /> City Public Works Dept. $6,667.00 $6,667.00 $6,667.00 <br /> City Utilities Dept. $11,667.00 $10,000.00 <br /> City Fire Dept. $1,000.00 $1,000.00 $1,000.00 <br /> E911 $2,000.00 $4,000.00 $4,000.00 <br /> Over the three year term of this agreement,the County and the City shall each pay 50%of the <br /> initial contract price of$86,590.00. In the event that funding is committed to the Project from entities <br /> not party to this agreement,the shares of the County and the City shall each be reduced by 50%of the <br /> amount of funning received from the non-party entity. <br /> • In addition to its 50%of the initial contract price,the City agrees to pay the whole cost,based <br /> on unit pricing, for any additional photography needed in the Merrick County portion of the Grand <br /> Island Utility District. <br /> 5. TERMINATION This agreement shall remain in effect and be in force as provided in <br /> Paragraph 1 above. Termination prior to that time shall require the written mutual consent of both the <br /> County and the City. <br /> 6. MANNER OF DISPOSING OF PROPERTY. After completion of the Project by <br /> Pictometry International Corp.,the County and the City shall each receive a copy of the digital mapping <br /> products which may be used for whatever lawful purpose they desire. <br />