National Agriculture Imagery Program

NAIP Contract Overview

May 23 - 25, 2006NDOP Steering Committee Meeting

Syracuse, New York

W. Geoffrey Gabbott, Contracting OfficerUSDA, FSA, Aerial Photography Field Office

NAIP Contract Overview

• 2006 NAIP Contract Overview

• 2006 NAIP Status

• NAIP Future Plans

NAIP Contract Description:

• 3 year (’04 ’05 ’06) Indefinite Delivery, Indefinite Quantity (IDIQ) type contract

• Awarded in 2004 to 10 contractors • Task Orders competed using “best value”

procurement process• Performance Based Contract: defines end

product rather than how to produce the product

NAIP Contract Overview

Technical Evaluation Panel:

• Shirley Hall, FSA GIS Coordinator, Wash.DC• David Tidwell, FSA Compliance Program, WDC• Ronnie Davis, FSA GIS Specialist Alabama• Kent Williams, APFO NAIP Program Manager• George Rohaley, NRCS, Beltsville, Maryland• Tony Kimmet, NRCS, Fort Worth, Texas• Bill Belton, USFS, Washington DC• David Roberts, USGS, Reston, Virginia

NAIP Contract Overview

2002 NAIP 2003 NAIP

2004 NAIP 2005 NAIP

121 Counties 1,038 Counties

2,089 Counties2,445 Counties

3,015 Counties181,957 DOQQs2,601,081 Square Miles

Texas onlystate CIR

All other statesNatural Color

53,025 DOQQs128,932 DOQQs

2006 Contracts – Final Awards:

Contractor DOQQs Avg Price Total Amount

Surdex Corp 48,621 $153.13 $7,429,986.82

Photo Science 8,352 $146.41 $1,222,807.00

NW Geomatics 47,388 $180.40 $7,601,169.50

Sanborn Map 15,673 $159.04 $2,492,596.49

Aerial Services 19,212 $154.74 $2,972,927.00

Horizons 12,458 $156.60 $1,950,864.70

LandAir Map 15,163 $160.38 $2,431,825.00

AeroMetric 8,493 $146.40 $1,243,414.50

Vargis 3,878 $176.00 $682,529.00

Triathlon 2,819 $164.40 $463,443.60

Totals: 181,957 $156.58 $28,491,561.61

NAIP Contract Overview

2006 is final year of 3 year IDIQ contract

USDA NAIP HISTORY

Contract Awards 2002 - 2006.

$827,807

$9,489,878

$20,057,879

$23,795,000

$28,491,561

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

2002 2003 2004 2005 2006

10,48310,070

19,212

4,1634,163

8,493

23,058

11,76612,458

11,24312,066

15,163

25,229

39,964

47,388

9,961

2,698

8,352

14,569

13,814

15,673

24,755

39,285

48,521

5,675

13,498

2,8193,413

4,2943,878

$0

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$35,000

$40,000

$45,000

$50,000

2004 Total: 132,549 DOQQs 2005 Total: 151,618 DOQQs 2006 Total: 181,957 DOQQs

NAIP Contract Awards

$1,442,050$1,397,257

$2,972,927

$581,987$582,029

$1,243,415

$3,284,998

$1,735,567$1,950,865

$1,529,520

$2,059,195$2,431,825

$4,919,655

$7,289,293$7,601,170

$1,394,940

$375,022

$1,222,807

$2,000,373$1,994,866

$2,492,595

$3,453,323

$5,767,395

$7,429,987

$727,819

$1,902,730

$463,444

$723,215$692,000

$682,528

$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000

$8,000,000

2004 Total: $20,057,879 2005 Total: $23,795,354 2006 Total: $28,491,562

NAIP Contract Awards

NAIP DOQQ Pricing History 2003 - 2006 USDA NAIP Contracts

$157.27

$177.17$171.85 $171.87

$147.63 $151.32$156.94 $156.58

$120.36

$137.19

$148.31 $150.30

$100.00

$110.00

$120.00

$130.00

$140.00

$150.00

$160.00

$170.00

$180.00

2003 2004 2005 2006

Two Meter Combined Average One Meter

NAIP DOQQ Pricing History 2003 - 2006 USDA NAIP Contracts

$12.27 $12.58$12.99

$12.19

$11.62$11.09 $11.32 $10.95

$9.92 $10.09$10.44 $10.46

$8.00

$10.00

$12.00

$14.00

2003 2004 2005 2006

Two Meter Combined Average One Meter

Digital Acquisition 93,018 DOQQs $160.58 average priceFilm Acquisition 88,939 DOQQs $152.41 average price

181,957 DOQQs total

NAIP Trends: Digital vs. Film Cameras

89%

11%

74%

26%

54%

46%

49%

51%

45%

55%

40%

60%

35%

65%

0%

20%

40%

60%

80%

100%

2003 2004 2005 2006 2007 2008 2009

Film Cameras Digital Sensors

Estimate

2006 NAIP Funding Sources

Natural Resource Consrv. Service $2,800,000U.S. Geological Survey $2,009,788U.S. Forest Service $1,400,000Nevada State & County Gov’ts $400,000Washington State Government $100,000

Total 2006 Cost Shares: $6,709,788Pending Funding – WA(USGS), TN, CT $235,550

FSA Funding Amount $21,546,224

2006 NAIP Funding Total: $28,491,562FY05 Funding from BLM and USFS applied to 2005 NAIP: $440,000

NAIP PARTNERSHIP HISTORY 2003 - 2006 USDA NAIP Contracts

$3,489,220

$5,746,900$6,372,000

$7,384,788

$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000

$8,000,000

2003 2004 2005 2006

SECONDARY CONTRACT PROSPECTS

State Agency Contact Name

NV Southern Nevada Water Authority Craig Hale

NC Emergency Programs Division David Wray

TN Division of Forestry Ward Tarkington

UT AGRC Dennis Goreham

WA Department of Natural Resources Tim Gregg

WY USDA NRCS Randy Wiggins

NAIP Contract Overview

NOTICES TO PROCEED

FloridaFlorida

April 15April 15

CaliforniaCalifornia

April 15April 15Season 1Season 1

W OklahomaW Oklahoma

April 15April 15Season 1Season 1

S TexasS Texas

April 15April 15Season 1Season 1

NevadaNevada

May 15May 15

New MexicoNew Mexico

May 15May 15

VirginiaVirginia

May 15May 15Season 1Season 1

Nine states have multipleacquisition periods

www.apfo.usda.gov

Future NAIP Contract Plans*:

• 3 year IDIQ, Performance Based Contract• 10 states 1m orthobase update• 38 states 2m compliance• Anticipate awards to fewer than 10 contractors

* Depending on results of FSA compliance program review and the Imagery for the Nation program:

NAIP Contract Overview

Approximately 10 states or 20% one meter coverage per year

2006

2006COE

3,015 Counties181,957 DOQQs2,601,081 Square Miles

53,025 DOQQs128,932 DOQQs