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Exhibit S <br />Quest..ica Budget. Price Quote <br />Quotation IDII: December 11, 2017 <br />Opt.i.on 1— Traditional. Purchase Model <br />Under this model, The City would purchase and own the software, and it would be installed on the <br />City's server(s). <br />Standard Pricing Model <br />m <br />. ; <br />Questica Budget Framework <br />Includes 1 Seat (Operating, Salaries, Capital, & Performance <br />1 <br />Measures) <br />Additional Operating License Seats <br />49 <br />Additional Salaries License Seats <br />9 <br />Additional Capital License Seats <br />49 <br />Additional Performance Measures License Seats <br />49 <br />Unlimited Read Only <br />Included <br />Allocations Add-in <br />Included <br />Statistical Ledger Add-in <br />Included <br />Staff Planning Add-in <br />Not Included <br />Total Software: <br />$132,694: <br />Total Annual Maintenance and Support: <br />$30,520 <br />Professional Services (Per Statement of Work) <br />Design, Analysis & Configuration <br />Included <br />Project Management <br />Included <br />Training <br />Included <br />Integrations <br />Included <br />Included- See <br />Customizations <br />SOW <br />Included- See <br />Custom Report <br />Sow <br />IT Services <br />Included <br />Total Professional Services: <br />$137,570 <br />Travel expenses (3 onsite visits Q 3 days/visit) <br />Included <br />Total Travel Expenses: <br />$ <br />Discount, Including year 1 maintenance <br />-$30,520 <br />Additional Discount <br />-$30,000 <br />Grand To#al-Year 1 <br />$240,284 <br />For Year 2 to Year 3, the only on-going cost would be for Annual Maintenance & Support, unless <br />additional licenses and/or services are required. <br />Questira Inc. December 11, 2017 Page 2 of 27 <br />