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GoodPointe Technology Corporation November 13, 2006 <br /> Pathway Evaluation for the City of Arden Hills <br /> • • Data entry of the sidewalk improvement projects performed in recent years (as <br /> determined from hardcopy maps), registering the improved pavement condition into <br /> the ICON database. <br /> • Receive and enter the City's Proposed Paving Projects (CIP List) and proposed project <br /> costs into the Predetermined Plan of ICON. <br /> • Review the City's pavement performance data and load the corresponding pavement <br /> performance models in ICON. <br /> • Using the ICON Budget Analysis Module, run multiple, multi-year projections (1 to 75 <br /> years into the future) to document the projected average network condition and <br /> deferred maintenance backlog results, based on the data supplied in above items. <br /> • Include the scenario results in an executive summary report. <br /> • Generate GIS mapping data and/or PowerPoint presentation materials for elected <br /> officials and/or City Staff. <br /> Note: <br /> The above items are offered as a preliminary suggestion for the City. GoodPointe will work <br /> with the City to define and refine the set of deliverables under this task and the hours may be <br /> • utilized for roadway or sidewalk pavement management consultation services as needed. <br /> GoodPointe will provide an ongoing report of the consulting effort provided under this task. <br /> This agreement will expire one year from the authorization date of this project and the <br /> balance of un-requested consulting hours will expire at that date. <br /> If additional consulting hours beyond the forty (40) hour budget are required, GoodPointe will <br /> lock in the cost rate of$52/hour and provide consulting on an as-needed basis, on an hourly <br /> basis. <br /> Pricing: Forty (40) Hours for total not-to-exceed budget of$2,080.00 <br /> • • , <br /> Under this task, the City will be entitled to ICON software maintenance for a total of two data <br /> sets (Roadway Management Database and Sidewalk Management Database) beyond the <br /> ICON Standard Support agreement established through the City of Roseville, Minnesota. <br /> Pricing: Annual Lump Sum Charge: $500/year x 2 data sets= $1,000/year) <br /> • <br /> Project is to be scheduled in Spring 2007 pending the City's notice to proceed date and <br /> GoodPointe's receipt of the source data required to successfully execute this project <br /> Copyright 2006 GoodPointe Technology Corporation All Rights Reserved Page 3 of 5 <br />