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Baldwin County, Alabama
File #: 25-0996    Version: 1
Agenda section: Consent Status: Agenda Ready
File created: 7/14/2025 Meeting type: Baldwin County Commission Regular
On agenda: 8/5/2025 Final action:
Agenda item title: Amendment No. 1 to the Contract for Baldwin County 2023 Digital Orthophoto Acquisition
Attachments: 1. Amendment No. 1 to Contract with EagleView for Digital Orthophotos
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Meeting Type:   BCC Regular Meeting

Meeting Date:  8/5/2025

Item Status:   New

From: Wanda Gautney, Purchasing Director/Brian Peacock, CIS Director/Teddy Faust, Revenue Commissioner

Submitted by:  Wanda Gautney, Purchasing Director

______________________________________________________________________

 

ITEM TITLE

Title

Amendment No. 1 to the Contract for Baldwin County 2023 Digital Orthophoto Acquisition

End

STAFF RECOMMENDATION

Recommendation

Approve and authorize the Chairman to execute Amendment No. 1 to the original Contract between the Baldwin County Commission and Pictometry International Corporation, d/b/a EagleView in the amount of $297,390.12 for Digital Countywide Orthophotos Acquisition for a 2025 fall flyover.

 

The funding source for this project will be Reappraisal budget (12051810.51500).

 

End

BACKGROUND INFORMATION

 

Background:  Staff is presenting to the Commission for approval an Amendment to the original Contract between the Baldwin County Commission and Pictometry International Corporation, d/b/a EagleView for digital countywide orthophotos acquisition for a 2025 fall flyover in the amount of $297,390.12. The original contract for the 2023 Digital Countywide Orthophotos Acquisition was approved on December 20, 2022, in the amount of $1,260,742.87 for a period of three (3) years. The original contract included three (3) flyovers: 1st flyover beginning January 2023, 2nd flyover January 2024, and the 3rd flyover January 2025. This flyover is in addition to the original flyovers. The cost of the Amendment is $297,390.12. Staff recommendation is to approve and authorize the Chairman to execute the Amendment.

 

The original contract amount was $1,260,742.87. Including the Amendment in the amount $1,540.00 approved March 5, 2025, and this Amendment, the new contract amount will be $1,559,662.99.

 

The funding source for this project will be Reappraisal budget (12051810.51500).

 

Previous Commission action/date: 

03/05/2025 meeting: Approved and authorized the Chairman to execute the Amendment to the original Contract between the BCC and Pictometry International Corporation, d/b/a Eagleview in the amount of $1,540.00 for acquisition orthophotos of the Baldwin County Mega Site. The funding source for this project will be Reappraisal budget (12051810.51500).

 

12/20/2022 meeting: Approved and authorize the Chairman to execute the Contract with Pictometry International Corporation, d/b/a Eagleview for the 2023 Digital Countywide Orthophotos Acquisition in the amount of $1,260,742.87. The funding source for this project will be Reappraisal budget (12051810.51500). (Contract effective for 3 years beginning the date of full execution).

 

06/21/2022 meeting: Authorized the Purchasing Director to advertise the Request for Qualifications (RFQ) for the acquisition of countywide orthophotos and optional building footprint data. The BCC has maintained a full suite of GIS data dating back to 1996.

 

FINANCIAL IMPACT

 

Total cost of recommendation:  $297,390.12

 

Budget line item(s) to be used:  12051810.51500 Contract Services

 

If this is not a budgeted expenditure, does the recommendation create a need for funding?  N/A

 

LEGAL IMPACT

 

Is legal review necessary for this staff recommendation and related documents? 

N/A

 

Reviewed/approved by:  N/A

 

Additional comments:  N/A

 

ADVERTISING REQUIREMENTS

 

Is advertising required for this recommendation?  N/A

 

If the proof of publication affidavit is not attached, list the reason: N/A

 

FOLLOW UP IMPLEMENTATION

 

For time-sensitive follow up, select deadline date for follow up:  8/05/2025

 

Individual(s) responsible for follow up:  Wanda Gautney, Purchasing Director

 

Action required (list contact persons/addresses if documents are to be mailed or emailed):  Letter to Vendor

 

Additional instructions/notes:  Admin - Append to Contract #7260