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SECTION E: COST AND SCHEDULE <br /> <br />* Maintenance Costs. These estimates are based on actual times, averages over the past 13 <br />months. In other words, we spent 91 hours per month working on 3 generalized data sets from <br />May 2004 through May 2005. <br /> <br />** General GIS Services. All additional theme data is optional. Signs and traffic control devices <br />are based on a combination ofGPS fieldwork and imagery work. The cost reflects all data <br />design, collection, 8 feature attributes for poles and signs, and a full ArcPad/ArcGIS <br />maintenance application. <br /> <br />*** GIS Consulting Enterprise Development. Data loading and testing is included as part of <br />this task however, data configuration or development is not included. Task is optional and to be <br />considered a guide for labor rates. <br /> <br />Schedule <br />Maintenance is scheduled on a monthly basis with progress reports quarterly and project <br />management meetings on a monthly basis. General GIS Consulting services will be additional <br />time; a schedule will be developed prior to commencement of actual work performed. <br /> <br />Enterprise planning and design meetings will be scheduled separately from Basemap <br />Maintenance meetings. This can be easily managed by scheduling a full day at the City. For <br />example, monthly basemap me~ings are generally held in the morning from 9:30 - 11:30 and <br />Enterprise planning meetings held alter lunch from 1:30 - 3:30. <br /> <br /> Lvnx Technolollies Citv of Pleasanton GIS Palle 14 o£ 15 <br /> <br /> <br />