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Ljl­­P..�� g I =!M;1� 'ilp, 'I <br />M 1. .. W. N 'No, HEM iH 1 <br />i! MINIM III UNNINS4. , i fla <br />mggy <br />.. ... ... .. <br />Ho ..... . .... "'a <br />Software Modification/Customization <br />il I'Mu <br />n � u, <br />Included <br />n/a <br />Includedi <br />TriTech Interface Software Re -Hosting Fees: <br />Paging Interface Re -host <br />ANI/ALl Interface Re -host <br />RMS Incident Transfer Interface Re -host <br />SIMMS Radio Interface Re -host <br />Installation <br />10,500 <br />n/a <br />l 10,500 <br />On Site System Installation Service <br />Server Configuration & Testing <br />VisiCAD Workstation Configuration & Testing <br />VisiNet Mobile Software Client Installation <br />(5 clients) <br />SpectraCom NetClock Time Synch with VisiCAD <br />Systems Integration <br />30,250 <br />n/a <br />30,2501 <br />Business Analyst Services <br />System Orientation/Requirements <br />System Code File Build & DOLF (Demonstration of <br />Licensed Functionality) <br />Go -Live Team Support (Three (3) staff on site for three <br />(3) days <br />Project Management <br />78,750 <br />n/a <br />78,750 <br />User Training <br />11,2001 <br />n/a <br />11,200 <br />1- User Training Course (One (1) four (4) day class up to <br />ten (10) students each class at client site- 8hr classes) 1- <br />Custom Refresher Training Class- Client Focused (One <br />(1) four (4) day class up to ten (10) students at client site- <br />8hr classes) <br />Technical Training <br />5,600 <br />n/a <br />5,6001 <br />1 - VisiNet Mobile Train-the-Trainer/Admin Training <br />(One (1) two (2) day class up to 5 students-8hr classes <br />1- VisiCAD System Administration Training - Per Class <br />(One (1) Three (3) Day class up to five (5) students at <br />TriTech Corporate Office-8hr classes) <br />Documentation <br />Included <br />n/a <br />Included <br />Data Conversion <br />15,500 <br />n/a <br />15,500 <br />Custom Mapping Conversion Services <br />Out -of -Pocket -Expenses <br />16,953 <br />n/a <br />16,9531 <br />Project Travel and Per Diem Expenses <br />lPhoto-Related Hardware_ <br />n/a <br />n/a <br />n/a <br />Other <br />I TOTAL PRICE <br />168,753 <br />