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EXHIBIT 1 <br /> COST PROPOSAL <br /> Year Subscription Implementation Total <br /> Year 1 $108,000 $ 40,000.00 $148,000.00 <br /> Year 2 $108,000 $ - $108,000.00 <br /> Year 3 $108,000 $ - $108,000.00 <br /> Year 4 (optional) $108,000 $ - $108,000.00 <br /> Year 5 (optional) $108,000 $ - $108,000.00 <br /> Because physical mail involves variable costs such as stamps, envelopes, and paper, <br /> Tolemi charges a per-letterfee to cover these expenses. Tolemi will generate and mail <br /> single-page letters on behalf of the city at a rate of$1 .00 per letter. <br />