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<br />Total Cost Summary <br /> <br />City of Sunny Isles Beach, Florida <br />December 2, 2002 <br />Assumes The City Purcluues The System In 2001 <br /> <br />A. New World Software Dd Services <br />1 Application Software: <br />2 Support Services: <br />a} Project Management <br />b) Installation and Training <br />c) Hardware Quality Assurance <br /> <br />$232,720 <br /> <br />S148,920 <br />$83,800 <br /> <br />B. Cash a.teI' Equipmellt: <br />1 (3) Point of Sale PC-bued Registers, Cash Drawer, Color Monitor, Printer <br /> <br />C Other Coses <br />I Data File Conversion (estimate): <br />2 Application Software Modifications: <br />3 Travel and Living Expenses (estimate): <br /> <br />$10,572 <br /> <br />S10,572 <br /> <br />$35,390 <br /> <br />S13,640 <br />S2.2S0 <br />S19,500 <br /> <br />TOTAL ONE TIME COST: <br /> <br />5278,681 <br /> <br />D. ADDua. MaintenDce <br />1 Standard Software Maintenanu Agreement (SSMA) (Annual Cost): <br />SSMA to begin at the end of the 12O-day warranty. <br /> <br />$30,660 <br /> <br />NOTE: New World's cost is based on all of the proposed products and services being obtained from New World Should <br />significant portions of the products or services be deleted. New World reserves the right to adjust Its prices accordingly. <br /> <br />Exhibit" A" <br />