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CITY OF SAN LEANDRO.CA <br /> Budgetary Proposal Summary <br /> June 4,2014 <br /> A. STANDARD APPLICATION SOFTWARE 1.2.34 <br /> ITEM DESCRIPTION INVESTMENT <br /> D ECISION SUPPORT SOFTWARE 5,6 <br /> 1. Law Enforcement Management Data Mart <br /> -Includes 10+users <br /> Dashboards for Law Enforcement <br /> NEW WORLD STANDARD SOFTWARE LICENSE FEE $44,000 <br /> LESS DEMONSTRATION SITE DISCOUNT (9,500) <br /> TOTAL SOFTWARE LICENSE FEE T8 $34,500 <br /> B. IMPLEMENTATION SERVICES <br /> ITEM DESCRIPTION INVESTMENT <br /> IMPLEMENTATION SERVICES <br /> 1. Decision Support Software Implementation Services: <br /> Standard Package <br /> -Installation of standard library components(cubes and dashboards) <br /> -4 reporting cubes/dashboards for specific agency needs <br /> -Basic training on working with data and reporting cubes <br /> -Requires 1 on-site trip-remaining work will be completed remotely <br /> TOTAL IMPLEMENTATION SERVICES $12,000 <br /> TOTAL ONE TIME COST $46,500 <br /> C. MAINTENANCE <br /> ITEM DESCRIPTION INVESTMENT <br /> 1. COMBINED STANDARD SOFTWARE MAINTENANCE AGREEMENT(SSMA)(Per Year Cost) <br /> Annual SSMA to begin at the end of the warranty period;year one cost to be prorated <br /> to run concurrently with Customer's existing SSMA. <br /> 90-Day Warranty from Date of Delivery No Charge <br /> Year 1 SSMA $7,040 <br /> D. TRAVEL AND LIVING EXPENSES(Estimate) <br /> ITEM DESCRIPTION INVESTMENT <br /> 1. TRAVEL AND LIVING EXPENSES(Estimate) <br /> Estimated 2 trips at$1,500 per trip. $3,000 <br /> PRICING VALID FOR 30 DAYS FROM DATE REFERENCED ABOVE. <br /> City of San Leandro,CA Proposal Summary <br /> NEW WORLD SYSTEMS'Aegis MOBILE COMPUTER SOFTWARE <br /> 1214-I4AI D 0604 Add DSS CONFIDENTIAL AND PROPRIETARY Page 3 <br />