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Agenda Packet_2023-02-07
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Agenda Packet_2023-02-07
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7/27/2023 2:36:37 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Date
2/7/2023
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EXHIBIT A <br />Proposal Pricing <br />Implementation Management <br />$50,000 <br />Requirements Analysis <br />Design (includes UX/UI Design) <br />Build, Configure 8c integration <br />System 'testing <br />Implcmcmatimr/DcplOymcnt <br />Training <br />Post-1 nplementation stabilization <br />GIS, ADFS integration <br />Total Software and Sen ices Costs <br />$50,000 <br />Data Migration <br />$0 <br />I otal Data Migration Costs <br />$0 <br />Software Integration <br />$1Q,000 <br />Total integrations Costs <br />$io,i1i10 <br />Subscription for Rent Registry <br />$48,000 <br />$50,400 <br />$52,920 <br />Subscription for Evictions <br />S6,000 <br />S6,300 <br />S6,6t5 <br />Subscription for Rent Stabilization <br />S6,000 <br />S6,300 <br />S6.615 <br />Subscription for Rental Inspections <br />S6,000 <br />S6,300 <br />S6.615 <br />120 additional Genie hours <br />$12,000 <br />$12,600 <br />$13,230 <br />Total SaaS Subscription Costs <br />$78,000 <br />$8�1.900 <br />$85,995 <br />City Council 20 — 10 2/7/2023 <br />
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