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EXHIBIT B-1
<br />Support and Maintenance Fee Schedule
<br />1. Support and Maintenance Fees
<br />Below is the estimated PremierPro Support and Maintenance Agreement fee schedule. This
<br />Schedule is based on the assumptions stated herein for implementation timing. The actual fees
<br />billed for each maintenance renewal period will be for the actual IVR application packs and
<br />features live, in use, and covered under PremierPro Support and Maintenance.
<br />Municipal Utility Services
<br />Item
<br />Dates covered
<br />Amount
<br />Payment Due Date
<br />Relay Utility
<br />January 1, 2018 to June 30, 2018
<br />$7,692.00
<br />December 15, 2017
<br />Relay Utility
<br />July 1, 2018 to June 30, 2019
<br />$18,475.00
<br />June 15, 2018
<br />Relay Utility
<br />July 1, 2019 to June 30, 2020
<br />$19,395.00
<br />June 15, 2019
<br />Relay Utility
<br />July 1, 2020 to June 30, 2021
<br />$20,365.00
<br />June 15, 2020
<br />Total
<br />$65,927.00
<br />Dog License
<br />Item
<br />Dates covered
<br />Amount
<br />Payment Due Date
<br />Relay Dog License
<br />January 1, 2018 to June 30, 2018
<br />$582.00
<br />December 15, 2017
<br />Relay Dog License
<br />July 1, 2018 to June 30, 2019
<br />$5,410.00
<br />June 15, 2018
<br />Relay Dog License
<br />July 1, 2019 to June 30, 2020
<br />$9,030.00
<br />June 15, 2019
<br />Relay Dog License
<br />July 1, 2020 to June 30, 2021
<br />$9,480.00
<br />June 15, 2020
<br />Total
<br />$24,502.00
<br />City Attorney's Office
<br />Item
<br />Dates covered
<br />Amount
<br />Payment Due Date
<br />Relay City Attorney
<br />January 1, 2018 to June 30, 2018
<br />$2,522.00
<br />December 15, 2017
<br />Relay City Attorney
<br />July 1, 2018 to June 30, 2019
<br />$5,045.00
<br />June 15, 2018
<br />Relay City Attorney
<br />July 1, 2019 to June 30, 2020
<br />$5,295.00
<br />June 15, 2019
<br />Relay City Attorney
<br />July 1, 2020 to June 30, 2021
<br />$5,560.00
<br />June 15, 2020
<br />Total
<br />$18,422.00
<br />Total 1 $108,851.00
<br />2. Assumptions and Other Terms
<br />The estimated support and maintenance fee schedule above are based on the following
<br />assumptions.
<br />a. The initial six (6) month renewal period of January 1, 2018 -June 30, 2018, is to align
<br />the PremierPro Support and Maintenance term with the City's fiscal year cycle of July 1
<br />through June 30. Thereafter, renewals will be one (1) year terms.
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<br />25B-10
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