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SERVICES''2'3 <br /> Project <br /> Parte Deecrl an Training Installation Mans ement Implementation Conversion <br /> CAD SERVICES <br /> 1 CAD-PROJ•MGNT CAD PROJECT MANAGEMENT 5 14.720.00 <br /> 1 CAD4NST BASE CAD SOFTWARE INSTALLATION $ 5.950.00 <br /> 1 CADIMPL BASE CAD SOFTWARE IMPLEMENTATION S 19,800.00 <br /> 1 CgpMgP.CONV MAP BASEDGEOFILE GENERATION S 10,000.00 <br /> 1 CAO MNT TRN CAD MAINTENANCE TRAINING S 8.400.00 <br /> 1 CAD•USR•TRN CAD USER TRAINING 12800.00 <br /> MCT SERVICES <br /> 1 MCT-PR0.1•M0NT PROJECT MANAGEMENT SERVICES 10.060.00 <br /> 1 MCT-AVL•SERv AVL INSTALLATION AND TRAINING 2•WO•00 <br /> t MCT 3MS414ST INSTALLATION OF BASE MOBILE SERVER SOFTWARE 4.200.00 <br /> 1 MCTSWI•IMPL IMPLEMENTATION OF BASE MESSAGE SWITCH 1.400.00 <br /> 1 MCTSWI_ ST INSTALLATION OF BASE MESSAGE SWITCH 2•B00.00 <br /> 1 MCT IMPL MOBILE IMPLEMENTATION SERVICES 7.01MAD <br /> 1 MFR-MNTTRN MOBILE FIELD REPORTING MAINTENANCE TRAINING 1,280.00 <br /> 1 MCT•TITTRN MCT TRAIN THE TRAINER TRAINING 5.120.00 <br /> 1 MFR-TTT TRN MOBILE FIELD REPORTING TRAIN THE TRAINER TRAINING 8.980.00 <br /> 1 MFR4NST INSTALLATION MOBILE FIELD REPORTING 2,800.00 <br /> 1 MFR-IMPL IMPLEMENTATION FOR MOBILE FIELD REPORTING 2.800.00 <br /> 1 MCTgDD-TRN WC-T--6 MFR AM ON MODULE USER TRAINING 1.260.OD <br /> RMS SERVICES <br /> 1 RMS pRol•MGNT PROJECT MANAGEMENT FOR RMS 19.880.00 <br /> 1 RMS INST BASE RMS SOFTWARE INSTALLATION CHARGES 7.000.00 <br /> 1 RMS MNTTRN RMS MAINTENANCE TRAINING 8.400.00 <br /> 1 RMS-IMPL BASE RMS SOFTWARE IMPLEMENTATION CHARGES 14.020.00 <br /> 1 RMS-TTT-TRN RMS TRAIN THE TRAINER TRAINING 11.520.00 <br /> 1 RMS.ADD TRN RMS ADD-ON MODULE USER TRAINING 5•x•00 <br /> BASE RMS SOFTWARE IMPLEMENTATION CHARGES. <br /> t RMS-IMPL ACCIDENT SUBMISSION INTERFACE FOR ILLINOIS 2.500.00 <br /> INTERNET IMPLEMENTATION SERVICES <br /> 1 INr-PROJ•MGNT PROJECT MANAGEMENT SERVICES 1,920.0D <br /> 1 1Nr-OPS4NST OPCENTER INSTALLATION 2.800.00 <br /> 1 INT4)PS-TRN OPCENTERTRAINK< 1.280.00 <br /> 1 INT-P2C4NST POLICE 2 CITIZEN INSTAUATION 4.200.00 <br /> 1 7NT•P2P4USR-TRN P2P USER TRAINING 520.00 <br /> CONVERSIONS <br /> 1 RMS DATACNV HTE DATA CONVERSION FROM HTE 27.000.00 <br /> 1 RMS-IL4TACNV•HTE DATA CONVERSION FROM FIELD REPORTING 20,500.00 <br /> 1 CAD•DATACNV•HCADB DATA CONVERSION FOR HTE CAD 8 5'x'00 <br /> TE <br /> S01.320.00 337,U0.00 S 49 400.00 S 47,500.00 S 62.760.00 <br /> Subtotal: S 250.520.00 <br /> CREDIIV S 115.302.00 <br /> 135.160.00 <br /> TOTAL SEERVICES FEE S <br /> Custom <br /> Modification <br /> qty Part# Custom Modifications Fee <br /> 1 RMS-GUST-MOD RMS CUSTOM MODIFICATIONS-ACCIDENT SUBMISSION INTERF 5,000.00 <br /> DISCOUNT DISCOUNT-100% 5,000.00 <br /> Total Custom Modification Fee 0.00 <br /> Notes to Services Table: <br /> 1 Pricing is a good faith estimate based on the information available to SunGard Public Sector at the time <br /> of execution of this Agreement. The total amount that Customer will pay for these services (i.e., the <br /> "TOTAL SERVICES FEE")will vary based on the actual number of hours of services required to complete <br /> the services. If required, additional services will be provided on a time and materials basis at hourly rates <br /> equal to SunGard Public Sector's then-current list price rates for the services at issue. <br /> 2 Travel and living expenses are additional and will be billed monthly as SunGard Public Sector renders the services. <br /> Costs for travel and expenses will be capped at$20,645. This price is a"not to exceed" amount based on <br /> the Services selected by Customer at the time of the execution of this Agreement. The amount listed <br /> above will change if additional services are necessitated by changed to the scope of the project, or if <br /> Customer chooses additional services, software, or hardware following the execution of this Agreement, <br /> or if Customer fails to fulfill its duties as outlined in this Agreement. <br /> Page 9 of 26 <br /> SPS License 7/1/2010 <br />