Laserfiche WebLink
<br />Exhibit 1 <br />Budget Detail & Additional Notes <br /> <br />1'1 lid III I Dl''lllplioll' 111111.11 I il'lll'l' Il'l" 101.11 \1I1111.d \J.lillll'Il.IIIl'l 1'.1\1IIl'1I1 Dill' <br /> <br />enQuesta™ Licenses <br />enQuesta™ Software & Interfaces <br />enQuesta™ Core Solution & Interfaces <br />enQuesta™ Donations & Refuse <br />enQuesta ™ W ebconnect <br />enQuesta™ Middleware <br />Oracle 109 Enterprise Edition <br />Annual Maintenance <br /> <br /> <br />Contract Signing <br /> <br />Total ..,nx.SS9.., 120,0 16 <br /> <br />$120016 <br /> <br />Contract Signing <br />Contract Signing <br />Contract Signing <br />S stems Acce tance <br /> <br />Note 1 > <br /> <br />As stated in paragraph 3(D)(iv) of the End User License Agreement, additional accounts above and beyond <br />the Current Account Volume are chargeable as follows: <br /> <br />Maximum Account Volume: <br /> <br />Type of Account <br />Water <br /> <br /># of Accounts <br />47,500 <br /> <br />Additional Metered Accounts Additional Charge* <br />- 2,500 $0.00 per account <br />2,501 10,000 $3.00 per account <br />10,001 15,000 $2.85 per account <br />15,001 25,000 $2.70 per account <br />25,001 + $2.55 oer account <br />* Charge is a one-time per account charge for all accounts greater than the <br />Maximum Account Volume listed above. Maintenance fees will be charged for <br />incremental accounts at then-current rates. <br /> <br />Note 2> <br /> <br />As stated in paragraph 3(D)(vi) of the ISA, additional users above and beyond <br />the Current Number of Concurrent Users can be purchased in packs of 10 for $3,000 and <br />additional users above and beyond the Current Number of Licensed PC's can be purchased <br />in packs of 10 for $2,325, <br />Additional maintenance fees will be charged for for these additional users <br />at then-current rates. <br /> <br />Proprietary & Contidential <br />Page 1 <br />