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<br />10/11/2005 <br /> <br />Exhibit A <br /> <br />Contractor's Proposal for Services <br /> <br />(Phase 1 - 2005- <br />2006 ) <br /> <br />(Phase 2 - 2006- <br />2007) <br /> <br />City-Wide <br />TOTALS <br />Software & Licensing Charges <br />Hardware Charges <br />Training Charges <br />Maintenance Charges (yearly) <br />Backlog Processing <br />Est. Completion Time (Months) <br /> <br />TOTAL ESTIMATE - ALL COSTS <br /> <br />$26,889 <br />$0 <br />$109 <br />$5,998 <br />$0 <br />n/a <br /> <br />Clerk <br />TOTALS <br />Software & Licensing Charges <br />Hardware Charges <br />Training Charges <br />Maintenance Charges (yearly) <br />Backlog Processing <br />Est. Completion Time (Months) <br />TOTAL ESTIMATE - ALL <br />COSTS <br /> <br />$32,996 <br /> <br />$1,401 <br />$1,429 <br />$3,052 <br />$594 <br />$76,800 <br />4 <br /> <br />$83,276 <br /> <br />(Phase 1 - 2005- <br />2006 <br /> <br />(Phase 2 - 2006- <br />2007) <br /> <br />Suildin <br />TOTALS <br />Software & Licensing Charges <br />Hardware Charges <br />Training Charges <br />Maintenance Charges (yearly) <br />Backlog Processing <br />Est. Completion Time (Months) <br /> <br />TOTAL-ESTIMATE - ALL COSTS <br /> <br />$5,723 <br />$19,190 <br />$5,886 <br />$4,304 <br />$144,000 <br />6 <br /> <br />$179,103 <br /> <br />Finance <br />TOTALS <br />Software & Licensing Charges <br />Hardware Charges <br />Training Charges <br />Maintenance Charges (yearly) <br />Backlog Processing <br />Est. Completion Time (Months) <br />TOTAl.. ESTIMATE -AI..I.. <br />COSTS' <br /> <br />(Phase 1 - 2005- <br />2006) <br /> <br />Police <br />TOTALS <br />Software & Licensing Charges <br />Hardware Charges <br />Training Charges <br />Maintenance Charges (yearly) <br />Backlog Processing <br />Est. Completion Time (Months) <br /> <br />TOTAL ESTIMATE -ALL COSTS <br /> <br />$6,054 <br />$5,372 <br />$6,104 <br />$3,416 <br />$120,000 <br />6 <br /> <br />All De artment Totals <br />TOTALS <br />Software & Licensing Charges <br />Hardware Charges <br />Training Charges <br />Maintenance Charges (yearly) <br />Backlog Processing <br />Est. Completion Time (Months) <br />TOTAL ESTIMATE - ALL <br />COSTS <br /> <br />$1,401 <br />$5,372 <br />$4,360 <br />$1,794 <br />$132,000 <br />7 <br /> <br />$144,927 <br /> <br />$41 ,468 <br />$31,363 <br />$19,511 <br />$16,106 <br />$472,800 <br />23 <br /> <br />$581,248 <br /> <br />Term of the agreement: Two years from date of execution of the Agreement. <br /> <br />$140,946 <br /> <br />Laserfiche Document Imaging Services - R& S Integrated Final <br /> <br />SIB <br />