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070609 AGENDA PKT
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070609 AGENDA PKT
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Last modified
1/3/2012 3:30:38 PM
Creation date
7/29/2010 12:03:25 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Date
7/6/2009
Destruction Year
2014
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~y i <br /> Fee schedule <br /> Mardi Dirt ~~0033~~~ <br /> Mardi E3rder 33~~~3 <br /> 11o~~er Software ~ice~se end Hostir~~ Fee <br /> AnnuaE Hosting t,icer~s~ Fee: For 2,700 Units ~ul.irrits")1 <br /> a}Rested Modules lrrclrr~led: <br /> PHA Proper[~r Management ar~d Accounting- 2,T00 Units 20lUnit $4,000.00 <br /> ~rtcludirrg: 0~.1~4P, Mainter~ar~cellNork Orders, f~r~specf ~w~ha~f Nandf~eld~, <br /> Gre~~ ~fana~e~erat, ~~ac~roraic 8arrl~ir~g, ,RCN for AP, Fixed Assets & <br /> lr~vet~tory Car~trvf, iWart <br /> - tx} l~nits for Additional ~Eod~l:es: <br /> ilr~spect ~v,ri#h Handf~eld}- 2,T00 Units $21Unit $5,400.00 - <br /> c}Annual Concession: <br /> Courtesy Concession ~2~,000.40~ <br /> f Client may change the licensed l~nits nurn~er only ire 100-~Jnit increments. <br /> Total Annual i=ee~ ~ ~ <br /> Prorated credit for Fees paid on previous Agreement-August ~i, ~~~9 to January 3~, 204 ~ ~~3,420.0~ <br /> 2 Includes application hosting, lioense Fees, up to 1 Designated User ~"DUs"} per 100 Units, up 3 <br /> Citrix Dt.Js, updatesl~pgrades, and 37 application support hours~year.. Mardi wii? debit ail appiica#io~ <br /> support services ~ir*'l-hour increments with a l-hour rninimum}against Client's above-noted applica- <br /> tion support allotrner~t except when the services relate to a So~v~+are Frror. Client's Tots! Annua! Fee <br /> is subject to increase on each Anniversary Date; such increases sl~a€1 not exceed the peroentage in- <br /> crease in the U.S. Department of labor, ~t~reau of tabor Statistics' Consumer Price Index for Urban <br /> Wage garners and Clerical Vllarkers CPI-1N}: f~vs Angeles Region for the preceding year. <br /> x <br /> <br /> . _ <br /> f <br /> Additivna~ year ~ application support hours ~ client declined <br /> ~ Client declines additional suppark at this tune with the option to purchase on an as needed basis <br /> at a later date. <br /> Trair,in Im cementation and Over er~ices <br /> I~mplementationJtrainir~g not i€~olu~ed~ - <br /> Cl~ent has requested that Mardi not be responsible for implerner~tatior~ or training. Client understands <br /> that it: Mardi conducts implementation or training at Client's request in the future, the charge will be the <br /> current implementation~training rate, plus expenses, vuith a minimum of 8 hours per day. Current <br /> Voyager Client. <br /> 3} Start-up Fees fi,000.~0 _ . <br /> For 20 DUs~ . <br /> Data Conversion {subject to Mardi data conversion guidelines} not included <br /> Programming Services riot ir~Cluded <br /> Sub-Total $~0,80,D0 <br /> Sales Tax as a livable <br /> Total Fee . <br /> 9} Subject to C1€ent°s prior written approval, Client agrees to participate fat no cost to Client} in Mardi's marketing efforts. <br /> 10} Mardi's Citrix Designated User cilar~ge Fee is 140lchange. Client acknowledges that additional DUs and Licensed Pro- <br /> Grams ~i.e., in addition to those initially set ferkh in this Schedule A~ require additiona[ l=ees a# Mardi's then-current prevail- <br /> ing rate for the additional DUs or Licensed Programs at tie time of Ciier~t's request. <br /> Mardi Client <br /> C~n~~e~tia~ <br /> Date of Prep~rafio~: May ~ ~ , ~~~9 ~ ~ ~ A>~l <br /> <br />
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