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Budget <br />Description <br />Consultant Deliverobles <br />• 'Closed" status historical records with all data fields populated in Cityworks <br />identically to the Sedaru records provided. <br />• Alt records will be attached to CIS assets if the information is also provided. <br />2 <br />Cityworks Configuration - Water Production <br />$16,500 <br />3 <br />Cityworks Configuration Review Meeting <br />$1,60o <br />4 <br />Water Production Reports (5) <br />$2800 <br />5A <br />End User Training (1 Day Onsite) <br />$2,300 <br />5B <br />Rollout Support (1 Day Onsite) <br />$2,300 <br />Ad -Hoc Support (Up to 20 hours) <br />Billed Hourly as usedlneeded - $1881hr <br />$3,760 <br />Cityworks Care Implementation, Training, Site visits, <br />and Support <br />$29,260 <br />1 <br />(Optional) Workflow Review Meeting (1 Day Onsite) <br />$2,500 <br />SC <br />(Optional) Admin Training (1 Day Onsite) <br />$2,300 <br />6 <br />(Optional) Sedaru Data History Migration (Price is for <br />6 custom inspections) <br />$14,200 <br />Total Optional Tasks <br />$19,000 <br />• Tasks 1-5 can be completed within 3 months of notice to proceed. <br />Schedule • Task 6 can be completed within 3 weeks of completion of tasks 1-5. <br />• The duration of tasks will be dependent on availability of staff to provide <br />information, attend meetings, and training. <br />ALT=2i=CH <br />Solutions, LLC PAGE 4 <br />