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P E G A S U S <br />Cost Proposal -Option E <br />AV Engineering Services Rate: (and/or) <br />For AV Engineering maintenance, repair <br />and installation service requests. <br />$250/hour with 4 hour minimum <br />Programming Rate: (and/or) <br />$350/hour with 4 hour minimum <br />For Crestron and other software <br />programming requests. <br />Engineering Service Contract <br />$42,000 per fiscal year. <br />Monthly site visits with engineering <br />staff to assess the condition of the AN <br />systems, perform routine <br />maintenance, and address any <br />potential issues proactively. <br />Total not -to -exceed cost for all services included in Proposal <br />Estimated total not -to -exceed cost for all Options A-E is $225,000 per fiscal year. <br />"This cost estimate does not include additional expenses related to equipment costs <br />or large-scale projects that require full integration teams. For projects involving <br />substantial upgrades, or technical support beyond the routine scope of work, <br />additional costs will be quoted separately based on the specific needs of the City. <br />Thank you for your time and consideration. Please reach out with any questions or <br />requests for additional information. <br />Sincerely, <br />�e�a�zt �ci rvae�u <br />Robert Schwieger((// <br />Pegasus Studios <br />(805) 222-0014 <br />robert@pegstudios.com <br />www.pogstodios.corn <br />