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~eSOLUTIONS Renew <br />al Information for The City of Santa Ana <br />3. The hourly going rate, over the next 5 years, for the cost for consulting, <br />custom setup, installation of new upgrades or updates, billed on a time and <br />materials bases at an hourly rate not to exceed XXX for a maximum of 40 hours <br />during the course the contract. <br />Normal upgrades and updates are included in the Support and Maintenance fees <br />Implementation Services/Project Management time - $200.00/hour <br />Data Conversion - $150.00/hour <br />Custom Development - $250.00/hour <br />Training - $200.00/hour <br />Strategic Client Consulting -Dependent upon length of engagement <br />4. Total fees and charges for all services provided pursuant to this agreement <br />shall not exceed $60,000 annually. <br />The total estimated costs -not to exceed $60.000.00 annually are as follows: <br />CMS Module Purchase: $15,000.00 <br />Total Annual Support and Maintenance <br />Year 1: $35,557.93 (10/01/09 - 9/30/10) <br />Year 2: $37,335.83 (10/01/10 - 9/30/11) <br />Year 3: $39,202.62 (10/01/11 - 9/30/12) <br />Year 4: $41,162.75 (10/01/12 - 9/30/13) <br />Year 5: $43,220.89 (10/01/13 - 9/30/14) <br />Feel free to call with any questions at (925) 242.6110. <br />Sincerely, <br /> <br />Kari Bryant <br />Client Development Manager <br />Bishop Ranch 8 5000 Executive Parkway, Suite 340, San Ramon, CA 94583 <br />Phone (925) 242-4600 Fax (925) 901-1020 <br />25Q-9 <br />