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Euna Solutions, Inc, response to:EUNA <br /> fQv Budget Professional City of Santa Ana <br /> Budget Management Software <br /> 2. Cost Proposal <br /> Task Descriptions Estimated Hours Total Cost <br /> Estimate <br /> . R <br /> 1. <br /> Pricing Options-Base System- Describe pricing options SaaS Software $100,000.00 <br /> (i.e., per user versus unlimited, per device, additional (Annual Subscription Year 1 <br /> licensing,etc.)for individual module associated with (Unlimited users <br /> supplying the software system that meets the Operating, Personnel <br /> requirements outlined in this PFP.Specify the number of Capital, OpenBook, <br /> users that are included or the structure for pricing the Budget Book Studio <br /> software, database,and other licenses or subscriptions <br /> needed. <br /> 2.Additional Modules- Identify any additional modules N/A N/A <br /> that are not part of the base requirements but are <br /> necessary to meet the requirements,functions and I <br /> capabilities noted in this PFQ or may further enhance the <br /> software system. <br /> 13.Modifications to Meet Requirements- No modifications/ NIA <br /> Identify the costs associated with completing modifications customizations to meet <br /> or configurations necessary to meet the basic functional requirements <br /> and data requirements, Provide the cost estimate for each <br /> modification required. f <br /> 4. Implementation, Customization and on-going support Implementation $33,000.00 <br /> Costs- Identify costs for the installation,configuration, Professional Services - <br /> testing and acceptance.Costs should be broken down by One-time fee <br /> phase or module. Identify costs related to on-going support <br /> or modifications <br /> r. Integration- Identify costs associated with integration or Included in Professional Included <br /> import of data between existing systems Services -One-time fee <br /> �6. Hardware Costs-Identify any hardware costs associated N/A N/A <br /> With installation assuming client PCs are already in place, <br /> such as servers or remote devices. <br /> 7.Training Costs- Identify costs for training, including Included in Professional Included <br /> basic user training,administrator trainings and Services-One-time fee <br /> certifications. <br /> 1 <br /> Page 29 of 37 <br /> OO Euna Solutions.2024.All rights reserved <br />