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MetroGIS Project Proposal Template Version 1.0 1 MetroGIS provides an on-going opportunity for collaborative projects among its stakeholders. Crucial to the success of collaborative projects are the identification of clear project goals, deliverables, and the resources and personnel needed. This template is provided to assist stakeholders to identify and list the core information to shape and start a collaborative project. Part 1: Project Overview Project Title Historical Aerial Photograph Mosaics of the Twin Cities Metropolitan Region Project Description What is the goal of the project? Leveraging historical aerial photo mosaics of Minneapolis and St. Paul produced by the John R. Borchert Map Library at the University of Minnesota to create mosaics covering the entire seven county metropolitan region. To make historical aerial photographs of the entire metropolitan region broadly accessible to the public for use in any application. What are the specific business needs to by satisfied by the project? See also: Business Case Template(s) completed for the project Historical aerial photos are used by a wide audience for a variety of purposes. For example, members of the public tracing their family history frequently use historical photos to identify the dwelling places, workplaces, and other aspects of their ancestors' lived geography. Educators from K-12 through graduate school utilize aerial photos to illustrate important concepts in areas including history, geography, and planning. Other industries such as real estate, natural resource management, and insurance make frequent use of these resources. By creating these resources, the John R. Borchert Map Library would potentially save stakeholders many hours of labor, while also saving stakeholders the cost of hosting and maintaining the resources. What are the deliverables? What does a successful outcome for this project look like? For this initial phase, we will deliver two mosaics of aerial photography from 1956 and 1966 covering the entire seven county metropolitan region. The mosaics will be made available via web services and direct download hosted at the University of Minnesota and published in the Geospatial Commons. Additionally, we will produce a repeatable work flow to efficiently process additional years. MetroGIS Project Proposal Template Version 1.0 2 Part 2: Stakeholders and Resources Who are the stakeholders and/or beneficiaries of the project? Stakeholders include each of the seven counties in the Twin Cities Metropolitan Region, county historical societies, the Minnesota Historical Society, as well as the University of Minnesota and other educational institutions. Private companies/individuals who already utilize historical aerial photography for their work will also be major beneficiaries. Who is the Project Champion and what agency do they represent? Champion: A policy-level advocate from a stakeholder agency Jeff Matson, Center for Urban and Regional Affairs, University of Minnesota and Len Kne, U-Spatial, University of Minnesota Who is the Project Manager and what agency do they represent? Manager: A stakeholder responsible for the delivery of the project Kevin Dyke, John R. Borchert Map Library, University of Minnesota Who is the Project Owner and what agency do they represent? Owner: A stakeholder invovled in the ongoing decisions, results and success Ryan Mattke, John R. Borchert Map Library, University of Minnesota Who would perform the work? Examples: Contracted vendor, stakeholder staff, specific agency staff, combinations of these listed, etc. Trained undergraduate students at the University of Minnesota would work under the supervision of the project manager. Who are the Project Team members? Team: Technical and managerial staff that guide, shape and make functional decisions about the project. Kevin Dyke and Ryan Mattke will be the primary decision makers, while relying on Jeff Matson and Len Kne for guidance and advice. Is funding needed, if so, where would the funding come from? Please list approximate amounts and possible sources of funding. $5076.00 for the first phase of the project (1956 and 1966 aerials) Total project cost is $19,800.00 (please see spreadsheet on next page) Year # of photos Map Library will do Remainder Hours Student Weeks # of Students # of Semesters Hourly wage Cost 1956 68 10 58 174 14.5 2 0.43 $12.00 $2,088.00 1966 90 7 83 249 20.75 2 0.61 $12.00 $2,988.00 1978 227 18 209 627 52.25 2 1.54 $12.00 $7,524.00 1987 218 18 200 600 50 2 1.47 $12.00 $7,200.00 TOTAL 4.04 $19,800.00 MetroGIS Project Proposal Template Version 1.0 3 Part 3: Practical Considerations Does this project have policy implications? If yes, please explain: Is there a need for existing policies, practices or laws to change? N/A Are there pre-requisites that must be met or satisfied? Is there research, background information or outreach that must precede the project? A pilot has already been completed by the John R. Borchert Map Library, involving ten 1956 photos covering Minneapolis and St. Paul. What is the anticipated deadline or lifespan of the project? Please indicate any/all relevant time constraints on the project. The first two years worth of imagery for 1956 and 1966 will be completed by May 2016. Does this project tie to other/similar projects or initiatives? Several metro counties have georeferenced historical aerial photos. Our project is not intended to replace these excellent efforts, but rather complement them. More specifically, none of the seven metro counties have georeferenced photos from 1956 or 1966, meaning our project would not only be the first to comprehensively cover the entire metro, it would also add another year of coverage for those counties that have existing mosaics. The state of Iowa has produced statewide historical aerial photograph mosaics with a similar decade based coverage (http://www.iowadnr.gov/InsideDNR/RegulatoryLand/ContaminatedSites/Brownfields/HistoricAerialPhotos.aspx) What is the “likelihood of success” for this project? Very High, High, Medium, Low, Unknown Very High Please include any other relevant facts or details about the project The John R. Borchert Map Library's Minnesota Historical Aerial Photos Online (MHAPO) web application, which links to ungeoreferenced photos, has been used by 600 visitors weekly over the past several years. After a recent release of historical images of Minneapolis, the site received nearly one thousand visitors daily. This project would make the images more readily accessible, and would likely result in significantly higher usage totals. Please attach additional relevant research or supporing materials to this project MetroGIS Business Case Template Version 1.0 Project/idea/concept description Leveraging historical aerial photo mosaics of Minneapolis and St. Paul produced by the John R. Borchert Map Library at the University of Minnesota to create mosaics covering the entire seven county metropolitan region. Purpose and need for project Historical aerial photos are used by a wide audience for a variety of purposes. For example, members of the public tracing their family history frequently use historical photos to identify the dwelling places, workplaces, and other aspects of their ancestors' lived geography. Educators from K-12 through graduate school utilize aerial photos to illustrate important concepts in areas including history, geography, and planning. Other industries such as real estate, natural resource management, and insurance make frequent use of these resources. Description of the benefit of the project to business/agency Making these photographs more broadly accessible would help the Map Library and CURA fulfill the University's land grant mission of public service. Issues concerning legal authority or public policy Anticipated project deliverables The aerial photographs to be used for this project were originally commissioned by the Metropolitan Council. For the initial phase of the project we would produce two seamless aerial photo mosaics, first of 1956 and then 1966, for the seven county metropolitan region, building upon a 1956 Minneapolis and St. Paul mosaic already created by Map Library staff. We targeted 1956 as the first layer due to its being the last comprehensive set of aerials flown prior to the construction of the interstate system. The mosaics would be made available as web services and as direct downloads via the Geospatial Commons, with the University of Minnesota providing hosting. Having refined our work flow during this initial phase, we would pursue additional funding to complete additional years, roughly one per decade.