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R2003-37 AUTHORIZING AGREEMENT
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R2003-37 AUTHORIZING AGREEMENT
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Last modified
1/14/2016 11:18:46 AM
Creation date
1/14/2016 11:18:37 AM
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Resolution/Ordinance
Res Ord Num
R2003-27
Res Ord Title
AUTHORIZING AGREEMENT - GENERAL GOVERNMENT SOFTWARE AND SERVICES
Approved Date
3/3/2003
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EXHIBIT 4 <br /> ESTIMATED TRAVEL EXPENSES <br /> Based on: 102 Training Days (includes System Admin. Training) <br /> 26 Consulting Days <br /> 1 Installation Trip <br /> Estimate: 65 trips (2 day weeks) <br /> or ' <br /> 44 trips (3 day weeks) <br />' Detailed Travel Exnenses I� <br /> Airfare: $600 I <br /> Lodge: $100/night I� <br /> Car Rental: $65/day <br /> Meals: $35/day <br /> Gas: $20/week <br /> Misc. $20/week (Tolls, gas, etc...) <br /> 3 Dav Week <br /> Airfare: $600 <br /> Lodge: $300 - (3)nights @ $100 <br /> Car Rental: $195 —(3) days @$65 <br /> Meals: $105 - (2) days @ $35 <br /> Gas: $20/week <br /> Misc.: 20/week <br /> $1240 <br /> Estimate $50,000 Travel Expense(based on number of Implementation Days listed <br /> above). <br /> Travel expenses are estimated based on the assumption that MLJNIS will purchase <br /> airplane tickets at least fourteen(14) days prior to commencement of a trip. <br />
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