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Last modified
7/5/2017 4:37:31 PM
Creation date
7/5/2017 3:09:30 PM
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Contracts
Company Name
STREETSAVER
Contract #
N-2017-120
Agency
Public Works
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VA1 <br />1) Integrate agency's Centerline shapefile (base map) to StreetSaver. <br />2) Provide integration of up to four (4) additional layers of shapefiles besides the base map at time of order. <br />3) Upon notification of the map is ready, Subscriber has two (2) weeks to review and accept. After that, any <br />modification to the GIS mapping will require a technical service plan. <br />Scope of work excludes: <br />- Unk pavement sections to GIS base map. <br />- Up to 4 GIS layers must be provided at time of order. No addition of layers are allowed once work is <br />completed. <br />Notes: <br />1. Exact matching (i.e. fully linked) of the StreetSaver data to the agency's shapefile cannot be guaranteed. <br />2. This is a one-time GIS mapping integration charge and does not cover subsequent additional or update of <br />GIS layers. Additional layer can be integrated at $250/layer. <br />3. GIS Integration is based on using agency's GIS map plus 4 additional layers. <br />4. Agency's Centerline shapefile needs to include a Unique ID field with a data type of Integer. If it does not, <br />one will be created for you. These ID values must be maintained by the Agency for subsequent updates of <br />new streets unless the Centerline shapefile has Street ID and Section ID information included. MTC will <br />provide link to download shapefile from StreetSaver for update if needed. <br />Item 3: StreetSaver Annual Subscription - $5.000/year <br />The annual StreetSaver license subscription fee is based on approximately 5,800 sections. <br />SUBTOTAL <br />$21,350.00 <br />(Applicable for California Agencies only- use your County's Sale Tax) SALES TAX (8.00%) <br />0.00 <br />SHIPPING & HANDLING <br />0.00 <br />TOTAL <br />$ 21,350.00 <br />Please email the completed urger Norm along with a check made payable to Metropolitan Transportation Commission, or include <br />a Purchase Order Number (applicable for public agencies) with your or. er. For credit card payments, an Invoice will be sent with a <br />link to PayPal for payment. You may also fax the completed form to TC at 415.535-9800. if you have any questions, please call <br />510-400-8428. <br />APPROVAI <br />(Authorized <br />Approved as to Form <br />hn M. Funk <br />ssistant City Attorney <br />Date: � l <br />Cynthia J. Kurz <br />Interim City Manager <br />Attest Recommended for Approval <br />Maria D. Huizar 4xe <br />Clerk of the Council Director, Public Works <br />
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