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0 SCHEDULEI 0 <br />CITY OF SANTA ANA <br />PRODUCTS COVERED BY ANNUAL SERVICE AGREEMENT <br />APPLICATION SOFTWARE MODULES <br />RECORD KEEPING <br />PAYROLL <br />BENEFIT ADMINISTRATION <br />ATTENDANCE <br />SALARY ADMINISTRATION <br />POSITION CONTROL <br />FINANCIAL COST CONTROL <br />LABOR RELATIONS <br />TOTAL APPLICATION MODULES — PERSONALITY2OOO <br />THIRD PARTY SOFTWARE Support: <br />Oracle Workgroup Dalabase Server (30 users) 5 full use (e�. $120 each <br />And 25 Run -Time Ct $75 each <br />SQL*Plus (3 users) Q $200 each <br />Reports 2.5 (r/t) <br />Oracle Developer 2000 (2 users) @ $1,200 each <br />JCS Job Scheduler <br />TOTAL DATABASE & TOOLS SOFTWARE MAINTENANCE <br />TOTAL 1ST YEAR MAINTENANCE ON ALL MODULES <br />ANNUAL <br />SERVICE RATE <br />$ 2,851.00 <br />$ 4,688.00 <br />$ 1,843.00 <br />$ 1,843.00 <br />$ 914.00 <br />$ 914.00 <br />$914.00 <br />914.00 <br />$ 14,881.00 <br />$ 2,475.00 <br />$ 600.00 <br />$ 500.00 <br />$ 2,400.00 <br />$ 1,080.00 <br />$ 7,055.00 <br />$ 21,936.00 <br />Third Party sofhvnre support fees are subject to change. HIGH LINE will provide THE CUSTOMER not less <br />than sixly (60) days notice of any increase in third party sofhvnre support fees, provided HIGH LINE is notified <br />of the same. <br />OPTIONAL APPLICATION SOFTWARE MAINTENANCE <br />PERSONALITY2000 MODULES: <br />SAFETY & OCCUPATIONAL HEALTH <br />$ 914.00 <br />CAREER PLANNING <br />$ 914.00 <br />RECRUITMENT <br />$ 914.00 <br />WORK SCHEDULING <br />$ 3,308.00 <br />TIME ENTRY <br />$2,069.00 <br />TOTAL 18T YEAR MAINTENANCE ON OPTIONAL MODULES $ 8,119.00 <br />25E-21 <br />