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Lawson does not provide a cost per user. We bundle users into the application and have a different breakdown on cost <br />depending, on the application. <br />'S Response: enQuesti is licensed tin a eoncurre, "it r_,er basis. N\ e have pr!Ccd e'n«n rh COlICF!f -rent licenses Io 111�2et <br />your user count as staicd in your initial Request ii,r Proposal. Each user viii be �n-antcd different accc .ss to Vari(JIS <br />components of enQuesta based on their security set -tip. ht terms of the enQuesta Reporting portal, we have priced <br />access for 14 users. <br />2. Please review your plan for the release of new software versions and the impact the new releases will have on <br />the City. <br />La-wson Response: <br />Lawson produces Major Releases every 2=1 -36 months. Cvclical Releases are provided approximately every h -12 <br />inonths in order to add functionality to the applications. In addition, patches are sent every quarter for tax updates, <br />product enhancements, and user requests. Patches can be applied as a one -off so the City would not have to test every_ <br />application. In terms of support for old releases, Lawson will support two major releases for approximately 5 years. <br />S &S Response: Major releases of enQuesta are deployed eery 12 -1 ti months. Maintenance releases are deployed on a <br />quarterly basis. In the case of a major release. the City's Account Manager will review- new featul-es with the City. Our <br />policy is that our clients only purchase the enQuesta license once during the initial contract. Costs associated with <br />1.11)(11-ades are typically around services for such things as trainin­. We encoura«e our clients to up"I'ade every two to <br />three near, to remain current. <br />All new features (whether they are associated with a maintenance release or upgrade) will be deployed to the City's <br />train /test environment where the City can review /test them prior to moving them over to the live production <br />environment. As well, release notes will also be distributed to the City to ensure the City's staff has an understanding of <br />each new feature. <br />Please provide additional information on recommended City staffing levels to maintain the system after <br />implementation and address the following questions: What is the mix of technical /functional staff that will be <br />needed to maintain the system? <br />Lawson Response: <br />City ERP Manger: Overall responsibility for the system. Responsible for strategic direction and end user support. The <br />City ERP Manager will work with users to ensure the system is fully utilized by City staff and provide direction for <br />future initiatives. <br />Business Analysts: Lawson recommends each major suite be assigned a Business Analyst who will work with the end <br />users to create and maintain reports, process flows, etc. The FTE range is dependent upon the activity of the users. <br />System Administrator "Security Administrator ;'Database AdministratorAVeb Administrator: Responsible for assigning <br />and maintaining users and security, maintaining product lines, patches and updates, database administration, network <br />and hardware maintenance, etc. These rotes will be dependent upon the activity of the users, including staff turnover, <br />and other development activity. These roles are most often divided among staff that has other duties. The FTE <br />provided is a range based upon that assumption. <br />Subject Matter Experts (SME): The City will have a team of SME's who will work with users to resolve issues and <br />work directly with the City ERP manager to provide user feedback for fixture initiatives. The number of FTE's needed <br />will vary based upon the role of the SME. The FTE range is dependent upon the number of SME's and the activity of <br />the users. <br />The technicalrfiinetional staffneeded to maintain the system depends upon the City allowing end users to access and use <br />the LBl tools. End users can create and modify reports, if provided with training and ongoing support frorn the <br />technical team. Lawson assuines this will be the case in its estimates provided below. <br />Lawson Software - Confidential <br />