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EXHIBIT AA <br /> TOTAL COST SUMMARY AND PAYMENT SCHEDULE <br /> I. Total Cost Summary:Licensed Standard Software and Implementation Services <br /> DESCRIPTION OF COST COST <br /> A. LICENSED STANDARD SOFTWARE as further detailed in Exhibit A $0 <br /> 1. Licensed Standard Software $0 <br /> B. IMPLEMENTATION SERVICES 14,640 <br /> 1. PROJECT MANAGEMENT as further described in Exhibit B <br /> 2. INTERFACE INSTALLATION SERVICES as further described in Exhibit B <br /> 3. IMPLEMENTATION AND TRAINING SERVICES as further described in Exhibit B <br /> C. TRAVEL EXPENSES—billed as incurred $15,000 <br /> ONE TIME PROJECT COST: $29,640 <br /> D. STANDARD SOFTWARE MAINTENANCE SERVICES To Remain Unchanged <br /> PRICING ASSUMES CONTRACT EXECUTION BY OCTOBER 30,2015. <br /> San Leandro Police Dept.,CA CONFIDENTIAL Page 2 of 8 <br /> 1214-15A2F 0916 Enterpise CAD Upgrade.docx <br />