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SCIiEDULE II <br />CITY OF SA?'TA ANA <br />PRODUCTS COVERED BY ANNUAL SERVICE AGREEMENT <br />APPLICATION SOFTWARE MODULES <br />RECORD KEEPING <br />PAYROLL <br />BENEFIT ADMINISTRATION <br />ATTENDANCE <br />SALARY ADMINISTRATION <br />POSITION CONTROL <br />FINANCIAL COST CONTROL <br />LABOR RELATIONS <br />TOTAL APPLICATION MODULES- PERSONALITY20t10 <br />THIRD PARTY SOFTWARE Support: <br />Oracle Workbroup Database Server (30 users) 5 full use (d. $120 each <br />And 25 Run-Time ea, $75 each <br />SQL*Plus (3 users) @ $200 each <br />Reports 2.5 (r/t) <br />Oracle Developer 2000 (2 users) a $1,200 each <br />JCS Job Sclicduler <br />TOTAL DATABASE & TOOLS SOFTWARE MAINTENANCE <br />TOTAL 1""' YEAR MAINTENANCE ON ALL MODULES <br />ANNUAL <br />SERVICE RATE <br />$ 2,851.00 <br />$ 4,688.00 <br />$ 1,843.00 <br />$ 1,843.00 <br />$ 914.00 <br />$ 914.00 <br />$914.00 <br />914.00 <br />S 14,881.00 <br />$ 2,475.00 <br />$ 600.00 <br />$ 500.00 <br />$ 2,400.00 <br />$1,080,00 <br />S7,055.00 <br />$ 21,936.00 <br />Third Partin stf hrare support fees tyre subject to change. HIGH LINE will provide THE CUSTOPIER not less <br />than sixty (60) dt vs notice of a.r increase in third partt• st ftuvare support fees, provided HIGH LINE is notified <br />of the same. <br />OPTIONAL APPLICATION SOFTWARE MAINTENANCE <br />PERSONALITY2000 MODULES: <br />SAFETY & OCCUPATIONAL HEALTH $ 914.00 <br />CAREER PLANNING $ 914.00 <br />RECRUITMENT $ 914.00 <br />WORK SCHEDULING $ 3,308.00 <br />TIME ENTRY <br />0 <br />$2,069.0 <br />TOTAL 1?r YEAR MAINTENANCE ON OPTIONAL MODULES $ 8,119.00 <br />25D-25