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Statement of Work for enQuesta v6 Upgrade
<br />❑ City of Santa Ana has paid the current 2020 Support & Maintenance invoice in the amount of
<br />$156,1 16.88 per previous agreement, which excludes the new Support & Maintenance Agreement
<br />charges for Miscellaneous Third Party Licenses, enQuesta Link Mobile Module and the GIS Module.
<br />❑ Contingency amounts in the tables below are applicable to one or more components of Phase 1, Phase II,
<br />and the on -going years of Support & Maintenance for enQuesta software upgrade and addition of the
<br />Capricorn Self -Serve Customer Portal.
<br />Base Amount
<br />Contingency
<br />Total
<br />enQuesta v6 Upgrade
<br />$649,550.00
<br />$42,500.00
<br />$692,050.00
<br />1st Year of Support &
<br />$27,250.00
<br />$27,250.00
<br />Maintenance
<br />Travel (estimated 28 trips
<br />$70,000.00
<br />$70,000.00
<br />$2,500/trip)
<br />Information Technology Agency
<br />professional programming
<br />$50,000.00
<br />$50,000.00
<br />integration services as required
<br />Totals
<br />$796,800.00
<br />$42,500.00
<br />$839,300.00
<br />Capricorn Customer Self -Serve
<br />$100,000.00
<br />$37,000.00
<br />$137,000.00
<br />Portal
<br />License
<br />$85,000.00
<br />$85,000.00
<br />Support & Maintenance
<br />$15,000.00
<br />$15,000.00
<br />Travel (estimated 6 trips
<br />$15,000.00
<br />$15,000.00
<br />$2,500/trip)
<br />Totals
<br />$215,000.00
<br />$37,000.00
<br />$252,000.00
<br />Years 2 through r
<br />Maintenance
<br />2021On-going Support & Maintenance
<br />Base Amount
<br />$209,931.39
<br />Contingency
<br />$14,000.00
<br />Total
<br />$223,931.39
<br />2022 On -going Support & Maintenance
<br />$216,229.21
<br />$14,000.00
<br />$230,229.21
<br />2023 On -going Support & Maintenance
<br />$222,716.21
<br />$14,000.00
<br />$236,716.21
<br />2024 On -going Support & Maintenance
<br />$229,397.69
<br />$14,000.00
<br />$243,397.69
<br />2025 On -going Support & Maintenance
<br />$236,279.62
<br />$14,000.00
<br />$250,279.62
<br />2026 On -going Support & Maintenance,
<br />$243,368.01
<br />$14,000.00
<br />$257,368.01
<br />2027 On -going Support & Maintenance
<br />$250,669.05
<br />$14,000.00
<br />$264,669.05
<br />2028 On -going Support & Maintenance
<br />$258,189.13
<br />$14,000.00
<br />$272,189.13
<br />2029 On -going Support & Maintenance
<br />$265,934.80
<br />$14,000.00
<br />$279,934.80
<br />$2,132,715.11
<br />$126,000.00
<br />$2,258,715.11
<br />Proprietary & Confidential January 27, 2020 Page 31 of 37
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