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SCHEDULEi <br />CITY OF SANTA ANA <br />PRODUCTS COVERED BY ANNUAL SERVICE AGREEMENT <br />APPLICATION SOFTWARE MODULES ANNUAL <br />SERVICE RATE <br />RECORD KEEP[NO <br />$ 2,851.00 <br />PAYROLL <br />$ 4,688.00 <br />BENEFIT ADMINISTRATION <br />$ 1,843.00 <br />ATTENDANCE <br />$ 1,843.00 <br />SALARY ADMINISTRATION <br />$ 914.00 <br />POSITION CONTROL <br />$ 914.00 <br />FINANCIAL COST CONTROL <br />$914.00 <br />LABOR RELATIONS <br />$914,00 <br />TOTAL APPLICATION MODULES — PERSONALITY2000 S 14,881.00 <br />THIRD PARTY SOFTWARE Support: <br />Oracle Workgroup Database Sm er (30 users) 5 full use (u' $120 each <br />And 25 Run -Tine @ $75 each $ 2,475.00 <br />SQL *Plus (3 users) rr $200 cacti $ 600.00 <br />Reports 2.5 (0) $ 500.00 <br />Oracle Developer 2000 (2 users) a $1,200 each $ 2,400.00 <br />JCS Job Sclicduler S 1080,00 <br />TOTAL DATABASE &r TOOLS SOFTWARE MAINTENANCE S7,055.00 <br />TOTAL lsr YEAR MAINTENANCE ON ALL NIODULES $ 21,936.00 <br />ThirdPagv.rrftnare .sr¢ report fees are .subject to ehangc. 111CH LINE will provide TAE CUSTOh1ER not less <br />than sLrty (60) days notice of only increase in third partr.sofhvare srgrpori fees, provided FIIGTT LTNEis notified <br />of the same. <br />OPTIONAL APPLICATION SOFTWARE MAINTENANCE <br />PERSONALITY2600 MODULES: <br />SAFETY & OCCUPATIONAL I4EALTH <br />CAREER PLANNING <br />RECRUITMENT <br />WORK SCHEDULING <br />TIME ENTRY <br />TOTAL 1sr YEAR MAINTENANCE ON OPTIONAL MODULES <br />25B -21 <br />$ 914.00 <br />$ 914.00 <br />$ 914.00 <br />$ 3,308.00 <br />11-069 00 <br />$ 8,119.00 <br />