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USDA Imagery Planning and Coordination Meeting NAIP POST-MORTEM National Agriculture Imagery Program NAIP 2010 NAIP Contract Summary W. Geoffrey Gabbott, Contracting Officer USDA FSA Aerial Photography Field Office Salt Lake City, Utah U.S. Department of Agriculture

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Page 1: USDA Imagery Planning and Coordination Meeting NAIP POST ...€¦ · program for partners to plan their budgets • Staying current with ever evolving requirements and specifications

USDA Imagery Planning and Coordination Meeting

NAIP POST-MORTEM

National Agriculture Imagery Program

NAIP2010 NAIP Contract Summary

W. Geoffrey Gabbott, Contracting Officer

USDA FSA Aerial Photography Field Office

Salt Lake City, Utah

U.S. Department of Agriculture

Page 2: USDA Imagery Planning and Coordination Meeting NAIP POST ...€¦ · program for partners to plan their budgets • Staying current with ever evolving requirements and specifications

National Agriculture Imagery Program

NAIP 2003-2010

Accomplishments:• Largest single civilian

mapping program in U.S. history

• Complete 1 meter CONUS coverage with state imagery being no older than 2 years

• $166 Million invested

• $123M FSA (74%)

• $43M Partners (26%)

• Effective cost-share partnerships accounting for 26% of total costs (20% Federal, 6% State/others)

Page 3: USDA Imagery Planning and Coordination Meeting NAIP POST ...€¦ · program for partners to plan their budgets • Staying current with ever evolving requirements and specifications

National Agriculture Imagery Program

NAIP 2003-2010

Challenges:

• Inconsistent funding

• Establishing a predictable refresh cycle

• Providing a fixed, stable program for partners to plan their budgets

• Staying current with ever evolving requirements and specifications to meet user’s needs

Page 4: USDA Imagery Planning and Coordination Meeting NAIP POST ...€¦ · program for partners to plan their budgets • Staying current with ever evolving requirements and specifications

National Agriculture Imagery Program

2010 NAIP Contract Summary

U.S. Department of Agriculture

► 30 States Awarded to 6 Prime Contractors

► One Meter Resolution Imagery

► Digital Orthophotography► Accurate within 6 meters to ground

► All States 4-band Imagery (Natural & CIR)

► Products: (Delivered 30-45 days after season ends)

► Compressed County Mosaics (CCM)

► Digital Orthophoto Quarter Quads (DOQQ)

► Seamline Shapefiles with Attributes

► 2010 Imagery 100% acquired by Oct.12th

Page 5: USDA Imagery Planning and Coordination Meeting NAIP POST ...€¦ · program for partners to plan their budgets • Staying current with ever evolving requirements and specifications

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

$35,000,000

2003 2004 2005 2006 2007 2008 2009 2010

$9,489,878

$20,057,879

$23,995,354

$28,491,562

$9,048,699

$14,330,249

$29,903,406 $30,168,473

NAIP Contract Awards.

History of NAIP Contract Award Totals

3 Year IDIQ Contract 5 Year IDIQ Contract – expires 2011

Page 6: USDA Imagery Planning and Coordination Meeting NAIP POST ...€¦ · program for partners to plan their budgets • Staying current with ever evolving requirements and specifications

2010 NAIP – CONTRACTED STATES

30 States

2,353 Counties

139,495 DOQQs

2,041,237 Sq. Miles All States are 4-band imagery

Page 7: USDA Imagery Planning and Coordination Meeting NAIP POST ...€¦ · program for partners to plan their budgets • Staying current with ever evolving requirements and specifications

Camera Type:

.. ADS40 II

…… ADS80

….. ADS40 II

…….. DMC

………..... DMC

…………... DMC

2010 NAIP CONTRACTORS

Page 8: USDA Imagery Planning and Coordination Meeting NAIP POST ...€¦ · program for partners to plan their budgets • Staying current with ever evolving requirements and specifications

National Agriculture Imagery Program

2010 NAIP Contract

Camera Trends

U.S. Department of Agriculture

► The NAIP Contract is a “Performance Based Contract”

► NAIP requirements are defined by the “End Product” rather than the “How To …”

► The orthoimagery industry & market drives the trend towards digital cameras …

► … with some help from government’s need for 4-band imagery

Page 9: USDA Imagery Planning and Coordination Meeting NAIP POST ...€¦ · program for partners to plan their budgets • Staying current with ever evolving requirements and specifications

0%

20%

40%

60%

80%

100%

2003 2004 2005 2006 2007 2008 2009 2010

89%

74%

54% 46% 54%

16%10% 0%

11%

26%

46%

54%46%

84%

90%

100%

Digital Sensors Film Cameras

NAIP Camera TrendsFilm Cameras vs. Digital Sensors

Digital

Film

Page 10: USDA Imagery Planning and Coordination Meeting NAIP POST ...€¦ · program for partners to plan their budgets • Staying current with ever evolving requirements and specifications

Two requests were approved to acquire 2010

NAIP imagery using “mixed” digital sensors

with the following conditions:

- Multiple camera approval limited to

known and pre-approved camera systems.

- Mixing sensor types within a quarter-

quadrangle is not allowed.

Mixing Digital Sensors

- Separate production process description files

required for each sensor type.

- The CCM seamline

shapefile must have

separate polygons for

different sensor types.

Page 11: USDA Imagery Planning and Coordination Meeting NAIP POST ...€¦ · program for partners to plan their budgets • Staying current with ever evolving requirements and specifications

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

$35,000,000

2003 2004 2005 2006 2007 2008 2009 2010

$6,000,658

$14,311,000

$17,423,000

$21,566,774

$6,320,455

$10,071,521

$22,809,911$23,959,999

$3,489,220

$5,746,900

$6,372,000

$7,384,788

$2,728,244

$4,258,728

$7,093,495$6,208,474

NAIP Funding History2003 - 2010 FSA NAIP Contracts

FSA FUNDING PARTNERS FUNDING

$9.4M

$20.1M

$23.8M

$28.9M

$9.0M

$14.3M

$29.9M $30.2M

Page 12: USDA Imagery Planning and Coordination Meeting NAIP POST ...€¦ · program for partners to plan their budgets • Staying current with ever evolving requirements and specifications

2010 NAIP Funding Sources

U.S. Forest Service $1,900,000

Natural Resource Consrv. Service $1,900,000

Department of Interior Agencies $1,579,748

Other Federal Agencies (AZ & NV) $150,000

State Governments (7 states) $678,726

Total 2010 Cost Shares: $6,208,474

FSA Funding Amount $23,959,999

2010 NAIP Funding Total: $30,168,473

Page 13: USDA Imagery Planning and Coordination Meeting NAIP POST ...€¦ · program for partners to plan their budgets • Staying current with ever evolving requirements and specifications

$150.00

$160.00

$170.00

$180.00

$190.00

$200.00

$210.00

$220.00

2003 2004 2005 2006 2007 2008 2009 2010

$157.27

$177.17 $171.85 $171.87

$181.77

$195.05

$201.85

$216.27

NAIP DOQQ Pricing History

2003 - 2010 USDA NAIP Contracts

Average Price per DOQQ

Approximately 7% increase from 2009 to 2010

Page 14: USDA Imagery Planning and Coordination Meeting NAIP POST ...€¦ · program for partners to plan their budgets • Staying current with ever evolving requirements and specifications

Mississippi flooding – June 30, 2010

Indiana flooding – June 26, 2010

2010 NAIP

Acquisition

Challenges

Flooding

and

Weather

Page 15: USDA Imagery Planning and Coordination Meeting NAIP POST ...€¦ · program for partners to plan their budgets • Staying current with ever evolving requirements and specifications

All States

100% flown 10-12-10

Page 16: USDA Imagery Planning and Coordination Meeting NAIP POST ...€¦ · program for partners to plan their budgets • Staying current with ever evolving requirements and specifications

Delivery Status as of December 1, 2010

• 99% of CCMs delivered (2,335 of 2,353)

• California 76% (14 remaining of 58)

• Nevada 77% (4 remaining of 17)

• 94% of DOQQs delivered (130,761 of 139,495)

• California 40% (6,705 remaining of 11,095)

• Nevada 73% (2,029 remaining of 7,454)

Page 17: USDA Imagery Planning and Coordination Meeting NAIP POST ...€¦ · program for partners to plan their budgets • Staying current with ever evolving requirements and specifications
Page 18: USDA Imagery Planning and Coordination Meeting NAIP POST ...€¦ · program for partners to plan their budgets • Staying current with ever evolving requirements and specifications

Why aren’t they flying?

There’s not a cloud in the sky!

QUESTIONS ?