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EXHmlT F <br /> <br /> PROJECT COST SUMMARY <br /> <br />Application Software Costs - TRAKIT <br /> Includes PermitTrak, ProjectTral~ CodeTrak and BusinessTrak <br /> <br /> 1. Software Cost $ 52,500 <br /> <br /> 2. Modification/Cnstomization Costs $ 5,000 <br /> Includes all items from Proposal (tab section 5) marked <br /> as 'customized' or 'with modifications' <br /> <br /> 3. Data Conversion Costs $ 5,000 <br /> City to provide historical Permit data in standard electronic <br /> format (ASCII, EXCEL, or ACCESS) within 30 days following <br /> project kick-off meeting. <br /> <br /> 4. Implementation and Project Management Costs $ 29,000 <br /> <br /> 5. Training Costs $ 35,000 <br /> based on four weeks on-site training <br /> - one week System Administrators, <br /> -- three weeks User Training <br /> -- one day User Training for BusinessTrak <br /> <br /> 6. Field-ready Laptop Interface $ 5,000 <br /> Includes offline synchronization for field inspection functions. <br /> <br /> 7. IVR (Interactive Voice Response) System $ 43,000 <br /> Includes basic four-port system for inspection scheduling, <br /> posting, and status checking. <br /> 8. IVR (Interactive Voice Response) Interface $ 5,000 <br /> <br /> 9. eTrakit Web Interface $ 5,000 <br /> Includes ASP and HTML code for online inspection requests, <br /> Status checking and application submiRal/issuance. Applies to <br /> PermitTrak functions only. <br /> Includes online inspection posting for field inspectors <br /> <br /> 10. Travel Expenses $ 10,000 <br /> <br /> TOTAL PROJECT COST $194,500 <br /> <br /> <br />