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EXHIBIT B <br />F ' <br />J-A•CINr; THE EARTH <br />Proposed Budget for the San Leandro Digital <br />Orthophotography Production Project <br />a p:;y, D��r:JMcry <br />CD? 7rcce7, tip <br />ro,.,••y fcro e�.e�r <br />3.3.1 <br />A. <br />Flight and Control Map ...... _ .. ........................... <br />..... No Charge <br />B. <br />One set of contact prints + photo index sheet <br />Includes aerial photo mission and processing ... ... ... <br />_...S9,957.00 <br />C. <br />Digital Terrain Model <br />Includes aerotriangulation. map edit ........ ............................ ...... <br />........... .... $74,545.00 <br />D. <br />Orthophotographs on CD-ROM ............................ <br />......S41,880.00 <br />E. <br />Software and Training <br />Range depends on final software selection ........ ........ ........... <br />S1,500.00 - $4,000.00 <br />F. <br />10 GB of disk storage for orthophotographs <br />Option a 9 GB Seagate Disk Drive .......... ....... .. <br />...$2,200.00 <br />Option b 23 GB Seagate Disk Drive ...... ........................... <br />.$3,300,00 <br />CREDIT FROM NASA EOCAP GRANT (Subtract from total)...... <br />..... ($25,000.00) <br />3.3.2 <br />A. <br />Feature compilation of street names........ . .............. <br />..S5,785.00 <br />B. <br />Feature compilation of street center lines <br />S2,993.00' <br />C. <br />Feature compilation of street pavement and curb edges— <br />... . ..........$9.977.00* <br />D. <br />Feature compilation of building roof lines ... ............. ... <br />.... ....$6,960.00' <br />D1. Feature compilation of poles <br />Includes utility. electrolier, and traffic poles. . 591,977.00' <br />E. One set of orthophoto maps (1"-100') on my]ar <br />Includes street names. coordinate grid. title block. <br />Index sheet. sample sheet prior to production of complete set..... ... $8.900,00, <br />F. One set of orthophoto maps (1"=200') on mylar <br />Include: street names. coordinate grid. title block, <br />Index sheet. sample sheet prior to production of complete set. .......$3.100.00' <br />G. .Selecting all options (4 - DI )brill result in a 10% discount .......................... S32,122. 00 <br />Costs are based on compilation occumne during DEM phase of project <br />' Costs arc in addiuon to Option A "Street Namcs" <br />