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AgdaPkt 2018-07-23 Joint SA PFA
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AgdaPkt 2018-07-23 Joint SA PFA
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Last modified
7/24/2018 4:47:34 PM
Creation date
7/19/2018 7:49:46 PM
Metadata
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
7/23/2018
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6.2.C. - Page 16 <br />EXHIBIT A <br />SCOPE OF SERVICES <br />Jefferson and Broadway Garages <br />Vehicle Occupancy & Dynamic Parking Signage <br />Contractor shall deliver the Landscape Computing solutions for the Jefferson and Broadway <br />Garages Parking Occupancy Management System as set forth herein, <br />Section 1. Deliverables and Pricing. <br />Contractor will provide the Hardware and Services listed in the table below in the quantity and <br />at the price listed. <br />The total amount payable by the City for work shall not exceed $125,843.40. The cost breakdown is <br />set out below: <br />Hardware, Software, Installation, One Year Warranty/Maintenance/Data Services, and Shipping <br />Device Description Unit Price Quantity Subtotal <br />Hardware (Signage and Sensors) <br />nBox Vehicle Count Station in enclosure, including 2 <br />cameras per count station <br />Dynamic Parking Sign, 2`x4`, 2 -Sided, exterior <br />Dynamic Parking Sign, 2'x4', 1 -sided, interior <br />Installation & Warranty/Data Services <br />Installation Services for both garages <br />Annual Support and Service Fee for both garages <br />Ancillary Costs <br />Sales Tax <br />Project Total Cost <br />$7,400.00 <br />4 $29,600.00 <br />$15,750,00 <br />2 $31,500.00 <br />$8,830.00 <br />2 $17,660,00 <br />$30,000.00 <br />1 $30,000.00 <br />$9,995.00 <br />1 $9,995.00 <br />$7,088.40 I 1 1 $7,088.40 <br />$125,843.40 <br />Redwood City shall not charge Contractor any fees for any necessary building or other permits, <br />and Contractor shall not be responsible for any delays caused or related to obtaining such <br />permits. <br />Section 2. Billine and Pavment. <br />Billing and payment will be according to the following schedule: <br />Invoice #1 upon contract execution for $19,664 + sales tax of $1,769.76 for Salutaire signage <br />deposit upon execution of the Agreement to begin manufacturing. <br />Page 13 of 24 <br />ATTY/AGR/2016.082/VIMOC TECHNOLOGIES INC <br />REV: 04-22-16 J5 <br />
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