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ill:• YJLL •' <br />Su <br />EXHIBIT B <br />Investment Schedule <br />City of Santa Ana <br />3 + 2 Year Support Maintenance <br />April 15, 2016 <br />City of Santa Ana has requested an investment schedule to extend maintenance and support of iNovah0for a 3 year <br />term plus an additional two year term. <br />Software Maintenance Services <br />ON Description <br />Term 1 <br />Term 2 <br />Term 3 <br />Term 4 <br />Term 5 <br />Software Support <br />1/1/17, -. <br />1/1/18- <br />1/1/19- <br />111120- <br />1/1/21 - <br />12/31/1.7 <br />12/31/18 <br />12/31/19. <br />12/31/20 ,; <br />12/31/21 <br />1 iNovah - SWS - Enterprise <br />$28,487.42 <br />$29,911.80 <br />$31,407.38 <br />$32,977.75 <br />$34,626.64 <br />Includes: up to 200,000 annual receipts <br />COMPROD /COMTEST Database - For Business <br />Licensing / Dog Licensing / Hotel Visitor Tax / <br />Utility User Tax <br />Phoenix System Rean"Ime Interface <br />enQuesta Rearnme Interface <br />Credit Card - TransFirst <br />1 Check 21 -ICL <br />$3,465.00 <br />$3,638.25 <br />$3,82016 <br />$4,011.17 <br />$4,211.73 <br />1 Hardware Support <br />$5,250.00 <br />$5,250.00 <br />$5,250.00 <br />$5,250.00 <br />$5,250.00 <br />21 TPG A776 Printer <br />4410 <br />4410 <br />4410 <br />4410 <br />4410 <br />12 APG Cash Drawer <br />840 <br />840 <br />840 <br />840 <br />840 <br />TOTAL (US Dollars) IsI <br />$37,202.42 <br />$38,800.05 <br />$40,477.54 <br />$42,238.92 <br />$44,088.37 <br />SI Client Considerations: <br />5% year over year increase for Software Support <br />Fixed price for Hardware Support <br />System Innovators 10550 Deerwood Park Blvd., Suite 700 <br />800.963.5000 + Fax: 904.645.8892 Jacksonville, FL 32256 <br />