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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 the service described below. Additional <br />Services are at the request of the City, and to be billed upon completion in the amounts not to <br />exceed as listed in the table below. <br />Year 1 of the Agreement is complete with a total cost of $83,340 <br />PSD <br />Annual Maintenance & Support <br />Hiperweb— Public Works Department <br />Dedicated Server Annual Subscription <br />Annual maintenance and support for <br />Utility Billing System interface <br />Additional Services <br />Training (as required) <br />Development of custom applications, <br />workflows, forms, mobile <br />applications, and reports not included <br />in annual support and maintenance. <br />($150/hr as required) <br />Year 2 1 Year 3 1 Year 4 <br />$15,000.00 $15,000.00 $15,000.00 <br />$4,800.00 <br />$800.00 $800.00 <br />$5,000.00 <br />$5,000.00 $5,000.00 <br />Interface with the Utility Billing <br />System to receive water service <br />details and two-way integration for <br />water meter changes $12,600.00 <br />Annual Cost 1 $43,200.00 <br />REV: 03-14-18 MI <br />Page 13 of 13 <br />ATN/AGR.Amend No. 1 /PSD HiperWeb <br />$5,000.00 <br />$20,800.00 I $20,800.00 <br />Year 5 <br />$15,000.00 <br />$800.00 <br />$5,000.00 <br />$20,800.00 <br />