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AgdaPkt 2019-05-06 Joint SA PFA
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AgdaPkt 2019-05-06 Joint SA PFA
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Last modified
10/1/2020 3:58:50 PM
Creation date
5/2/2019 3:54:27 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
5/6/2019
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6.A. - Page 67 of 68 <br />EXHIBIT F COMPENSATION AMOUNT AND PAYMENT SCHEDULE <br />For the Services, Consultant shall submit invoices for the amounts listed below ("Invoice Amount") <br />within thirty (30) days upon completion of the milestones within a phase: <br />I. Services. <br />Phase Milestone Task Amount Invoice <br />Amount <br />2. Software Licenses. <br />In addition to the listed Services invoices, Consultant will invoice Customer for initial software Iicense (s) <br />in the amount of $50,000 each at the completion of the following milestones: <br />o Software License Invoice 1: Protect Start <br />o Software License Invoice 2: Software Installation <br />o Software License Invoice 3: Go Live Support plus 30 days error free operation <br />Total —Software Licenses $150,000 <br />3. Annual Licensing/ Maintenance <br />For annual licensing and maintenance costs, Consultant will invoice Customer in the amount of $30,000, <br />once upon User Acceptance, and annually thereafter, on the anniversary of User Acceptance throughout <br />the Term and in advance of the maintenance period term of one (1) year. <br />Total—Annual Licensing/Maintenance $_150,000 <br />REV: 04-23-19 PR <br />Page 63 of 64 <br />Exhibit F Compensation Amount and Payment Schedule - 63 - <br />ATTYlAGR.2019.106ITruePoint TrueBill Utility Billing System 75 <br />Project Start <br />Project <br />$25,000.00 <br />Kickoff <br />Initial Business Analysis <br />$25,000.00 <br />Business Analysis <br />$16,250.00 <br />Data Conversion Document <br />$16,250.00 <br />Analysis <br />Initial Conversion <br />$16,250.00 <br />$65,000.00 <br />Interface Documentation <br />$16,250.00 <br />Software Installation <br />$18,000.00 <br />Revised Data Conversion <br />$18,000.00 <br />Configure <br />Final Data Conversion <br />$18,000.00 <br />$90,000.00 <br />Interface Development <br />$18,000.00 <br />Report Requirements/Development <br />$18,000.00 <br />Core Team Training <br />$18,333.33 <br />Training/UAT <br />End User Training <br />$18,333.33 <br />$55,000.00 <br />UAT <br />$18,333.34 <br />Go Live <br />User Acceptance <br />$55,000.00 <br />$65,000.00 <br />Total — Services <br />$325,000.00 <br />2. Software Licenses. <br />In addition to the listed Services invoices, Consultant will invoice Customer for initial software Iicense (s) <br />in the amount of $50,000 each at the completion of the following milestones: <br />o Software License Invoice 1: Protect Start <br />o Software License Invoice 2: Software Installation <br />o Software License Invoice 3: Go Live Support plus 30 days error free operation <br />Total —Software Licenses $150,000 <br />3. Annual Licensing/ Maintenance <br />For annual licensing and maintenance costs, Consultant will invoice Customer in the amount of $30,000, <br />once upon User Acceptance, and annually thereafter, on the anniversary of User Acceptance throughout <br />the Term and in advance of the maintenance period term of one (1) year. <br />Total—Annual Licensing/Maintenance $_150,000 <br />REV: 04-23-19 PR <br />Page 63 of 64 <br />Exhibit F Compensation Amount and Payment Schedule - 63 - <br />ATTYlAGR.2019.106ITruePoint TrueBill Utility Billing System 75 <br />
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