CN-550000-H9038-W0010000.pdf
PDF 2 MB Posted
- Contract number
- H9038
- Issued by
- Florida
About this file
This document is a Task Work Order for Professional Services issued by the Florida Department of Transportation (FDOT) to GPI Geospatial, Inc., under Contract No. H9038. The task work order is an emergency contract related to post-Hurricane Irma reconnaissance, authorized as a result of a natural disaster response. The contract involves GPI Geospatial, located in Orlando, FL, and was executed on September 10, 2017.
The specific task involves conducting high-resolution aerial video mapping along US1 in Monroe County, Florida, using a 50-megapixel camera to record southbound and northbound video as low and safely as possible. The total compensation for this task work order is $5,000.00, with the work to be completed by September 9, 2020. The acquisition plan involves flying the mission on a Tuesday morning, with data collection and hand-off at Kissimmee Gateway Airport. The contract is classified as an emergency/natural disaster contract, with funding approved from the fiscal year 2018 budget, and is intended to support post-hurricane reconnaissance efforts.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-ASO10.pdf | ||
| CN-550000-H9038-00010000.pdf | ||
| CN-550000-H9038.pdf | ||
| CN-550000-H9038-00020000.pdf |
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
TASK WORK ORDER FOR PROFESSIONAL SERVICES
375-030-25
PROCUREMENT
06/17
Consultant:
Address:
Date:
9/9/2020
*Limiting or Estimating/Budgeted Amount.
Distribution:
Task Work Order No.:
Contract No.: Payment FM No.:
H9038 44214728201
$5,000.00
(name) (title) Signature
Brett Wood State Surveyor
Other Notes:
An independent assessment of the staff hours and quantities for the proposed services has been performed, and found to be fair, reasonable, and competitive.
(LA5) Actual expenses or at billing rates in Table 6
Page 1 Total
Page 2 thru 6 Subtotal
Total
Emergency Aerial Recon - Hurricane Irma
GPI Geospatial, Inc.
423 South Keller Rd. Suite 300, Orlando, FL, 32810
(To be entered upon execution of T.W.O.)
10-Sep-17
Brief Task Description:
In accordance with the above referenced contract, you are authorized to perform the tasks detailed in attached Exhibit A (Scope of Services).
Compensation elements are as follows:
Element Description Amount Est*Method of Compensation
The total amount or the limiting amount of the compensation will be:
All services required under this Task Work Order will be completed on or before:
$5,000.00
$5,000.00 Y
Post Hurricane Irma high resolution aerial video mapping along US1 in Monroe County, Florida . GPI will use a 50mp camera to record SB & NB video as low as safely possible (this will be determined by our pilot, copied on the email). We have used this camera for similar roadway video and it should assist with recon efforts.
Acquisition plan:
Based on current weather forecasts and daylight requirements, Tuesday a.m. is the most probable acquisition time. After collection, we can try to transmit electronically, but it would be a sure-fire plan to have a data “hand-off” at Kissimmee Gateway Airport (GPI’s hangar). Delivery time would be shortly/immediately after landing back at our hangar. It is anticipated that we can perform this mission with one lift from our current positioning.
Signature
Vice President
$5,000.00
$0.00
(name) (title)
Matthew LaLuzerne
$5,000.00
Total authorizations to date (including this one):
Departmental Approval:
Consultant Acceptance:
DocuSign Envelope ID: 98811AC0-B8D9-431E-B3E2-0579985F8830
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
H9038
10/5/2017
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 10/5/2017
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55671000923
Expansion Option: RE
Object Code: 131500
Amount: $5,000.00
Financial Project: 44214728201
Work Activity (FCT): 984
CFDA:
Fiscal Year: 2018
Budget Entity: 55150200
Category/Category Year: 088041/18
Amendment ID: W001
Sequence: 00
User Assigned ID: TWO 1
Enc Line (6s)/Status: 0001/04
Total Amount: $5,000.00
Contract: H9038
Contract Type: ND - EMERGENCY/NATURAL DISASTER (NAT DIASTR)
Vendor Name: GPI GEOSPATIAL, INC.
Vendor ID: F450535502003
Beginning Date of This Agreement: 10/03/2017
Ending Date of This Agreement: 09/09/2020
Contract Total/Budgetary Ceiling:
Method of Procurement: H - EMERGENCY(287.055(3)(A);287.057(3)(A);337.11
Description: Emergency Contract
Page1 of 1
To: Lauren.LeJeune@dot.state.fl.us
Wood, Brett
From: LaLuzerne, Matt <mlaluzerne@gpinet.com>
Sent: Sunday, September 10, 2017 12:27 PM
To: Wood, Brett
Cc: Krause, John; Blackburn, April; Peterson, Mark; Kuda, Steve
Subject: FDOT Statewide contract: Hurricane Irma-Post Event Video
Attachments: US1 to Key West.kmz; C9S20__TWO2_Staffhour_US1 recon.xlsx
Hi Brett, Thank you for coordinating with me this weekend in the wake of this monster storm. As discussed, we are still positioned well to launch our aircraft as soon as
VFR allows.
I’ve attached a KMZ (adjusted Zoltek’s exhibit) showing the anticipated coverage of the video. We will use a 50mp camera to record SB & NB video as low as safely possible (this will be determined by our pilot, copied on the email). We have used this camera for similar roadway video and it should assist with recon efforts. I am not sure if I can provide example video at this time as we shut down our servers already as a precaution. We are also looking into geo-tagging the video.
Acquisition plan:
Based on current weather forecasts and daylight requirements, Tuesday a.m. is the most probable acquisition time. After collection, we can try to transmit electronically, but it would be a sure-fire plan to have a data “hand-off” at Kissimmee Gateway Airport (GPI Goespatial’s hangar). Delivery time would be shortly/immediately after landing back at our hangar. It is anticipated that we can perform this mission with one lift from our current positioning.
I have also attached a project cost estimate using the same template from TWO1. Please give me a call should you have any questions or concerns.
Regards, Matt LaLuzerne, P.S.M.
Vice President / Regional Operations Director
423 S Keller Road, Suite 300, Orlando, FL 32810 d +1 (407) 937-1523 | c +1 (321) 441-5156 mlaluzerne@gpinet.com | www.gpinet.com
Exhibit A
| H9038, T1 - date issue - maybe bc execution wrong - should be 9 instead of 10-3 |
| H9038, Encumbrance |
| H9038, T1 - date issue - maybe bc execution wrong - should be 9 instead of 10-3 |
File details come from the government source that posted it. Updated .