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• SCHEDULEI • <br />CITY OF SANTA ANA <br />PRODUCTS COVERED BY ANNUAL SERVICE AGREEMENT <br />APPLICATION SOFTWARE MODULES <br />RECORD KEEPING <br />PAYROLL <br />BENEFIT ADMINISTRATION <br />ATTENDANCE <br />SALARY ADMINISTRATION <br />POSITION CONTROL <br />FINANCIAL COST CONTROL <br />LABOR RELATIONS <br />TOTAL APPLICATION MODl1LES - PERSONALITY21111f1 <br />THIRD PARTY SOFTWARE Support: <br />Oracle Worlcgroup Database Server (30 users) 5 full use (~~. $ I20 each <br />And 25 Run-Time m $7i each <br />SQL*Plus (3 users) Q $200 each <br />Reports 2.5 (r/t) <br />Oracle Developer 2000 (2 users) ~ $1,200 each <br />JCS Job Scheduler <br />TOTAL DATABASE & TOOLS SOFTWARE MAINTENANCE <br />TOTAL 1sT YEAR MAINTENANCE ON ALL MODULES <br />ANNUAL <br />SERVICE RATE <br />$ 2,851.00 <br />$ 4,688.00 <br />$ 1,843.00 <br />$ 1,843.00 <br />$ 914.00 <br />$ 914.00 <br />$914.00 <br />914.00 <br />$ 14,881.00 <br />$ 2,475.00 <br />$ 600.00 <br />$ 500.00 <br />$ 2,400.00 <br />$ 1.080.00 <br />$ 7,055.00 <br />$ 21,936.OU <br />Third Party sofhvnre support fees ore sufiject to chnnbe. H/GH L/NE rvill provide THE C(ISTOMER not less <br />thou sixty (60) days notice rJrnry increase in third party snjhvnre support fees, provirlerl HIGHLINE is notified <br />of the snore. <br />OPTIONAL APPLICATION SOFTWARE MAINTENANCE <br />PERSONALITY201111 nIODULES: <br />SAFETY & OCCUPATIONAL HEALTH $ 914.00 <br />CAREER PLANNING $ 914.00 <br />RECRUITMENT $ 914.00 <br />WORK SCHEDULING $ 3,308.00 <br />TIME ENTRY 2 069.00 <br />TOTAL 1sT YEAR MAINTENANCE ON OPTIONAL MODULES $ 8,119.00 <br />