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<br />SANTA ANA, CALIFORNIA - FIRE DEPARTMENT <br /> <br />REMOTE AccESS '" PROPOSAL <br /> <br />Option 2 (FIT-Notes & MeshTrack '" Interfaces) <br /> <br />'r otal Software Cost $67,000,00 <br />Total Training and Implementation Cost $13,600.00 <br />Total Travel Cost $10,500,00 <br />Total Project Management Cost $19,120,00 <br />Total Site Modifications Cost $15,000.00 <br /> TOTAL PROJECT COST $125,220,00 <br /> Client Services (1st Year) $17 ,850,00 <br />GRAND TOTAL (PROJECT COST + ANNUAL SUPPORT) $143,070.00 <br /> Multi-Year Client Support Service Contract Options <br />REMOTE AccESS '": Year 1: $8,850.00 <br />Payment Option #1 - Annual Renewal Years 2 - x: (Subiect to annual increase) d <br />Payment Option #2 - Pre-Payment 2 Year Contract $16,81500 5.0% discount <br /> ---,---",-~-,-'-"'----'- <br /> 3 Year Contract $24,558.75 7.5% discount <br /> - - --~ <br /> 4 Year Contract $31,860.00 10.0% discount <br />FIT-Notes: Year 1: $9,000 <br />Payment Option #1 - Annual Renewal Years 2 - x: (Subject to annual increase) <br /> OPTION ONE (REMOTEAcCESS'") $70,027,00 <br />OPTION TWO (FIT -Notes & MeshTrack '" Interfaces) $143,070,00 <br /> GRAND TOTAL - ALL OPTIONS $213,097,00 <br />d Annual increase anticipated being less than 5%. <br />~ GROUP 1 SOLUTIONS, INC. @ PAGE 24 OF 25 <br />~ <br /> <br />Project Cost Totals - Option #2 (FIT-Notes & MeshTrack '" Interfaces) <br />