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EXHIBIT B <br /> FEES AND RATE SCHEDULE <br /> Fees will be invoiced to the City with a net 30 payment rate from the day in which it is received <br /> by the City. Invoices will be sent only after receipt of service as described below. 20% of the <br /> consulting fees will be withheld until after 30 days of uninterrupted bug-free operation from <br /> section "Live" date. <br /> HiperWeb SaaS — Hosted — Dedicated Server <br /> Description — Common Elements Fees <br /> HiperWeb Annual Subscription - Public Works Department $15,000.00 <br /> HiperWeb Installation $3,000.00 <br /> HiperWeb & GIS Interface Setup $3,000.00 <br /> Interface with 3rd Party Solutions $150/hr. <br /> Dedicated Server Annual Subscription $4,800.00 <br /> Department Specific — Utilities <br /> Implementation, Design & Project Management <br /> Training & Go-Live (Onetime Fee) <br /> * Detail in attached schedule 4S7 Son nn <br /> Year 1 $83,340.00 <br /> Year 2 $19,800.00 <br /> Year 3 $19,800.00 <br /> Year 4 $19,800.00 <br /> Year 5 $19,800.00 <br /> IMPLEMENTATION, DESIGN & PROJECT MANAGEMENT FEE SCHEDULE <br /> Water, Sewer Collections, & Storm Water Comments Consulting Fees Travel Expenses <br /> Phase I - Project Planning & Initiation 3 Days on site $3,600.00 <br /> Travel Airfare 1 round trip 1 Person $405.00 <br /> Travel Meals / Lodging (State rate <br /> 2 Days 1 Person $280.00 <br /> 140/ day) <br /> Phase II - System Requirements Analysis No charge <br /> Phase Ill - Solution Definition & Design 1 day $1,200.00 <br /> Phase IV - Build and Test 3 days $3,600.00 <br /> Travel Airfare 1 round trip 1 Person $405.00 <br /> Travel Meals / Lodging (State rate 2 Days 1 Person $280.00 <br /> 140/ day) <br /> Phase V - Training 2 days $2,400.00 . <br /> Travel Airfare 1 round trip 2 Persons $775.00 <br /> — <br /> Page 19 of 21 <br /> REV: 03-31-16 FF <br /> ATTY/AGR.2016.066/PSD HiperWeb <br />