03/09/1998 Council Packet - Laserfiche WebLink

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JAN- 9 -98 FRI 3:48 PM COMPUTER MANAGEMENT SERV System Software PROGRESS Runtime (5) PROGRESS Client Networking (1) ODBC DataServer (1) Intersolv ODBC Driver 32 Bit (1) U /SQL ODBC Server (1) GT Server GT Client (5) Subtotal Application Sofware, (5 User License) PACE Financial Management PACE Project Management PACE Payroll ACH Direct Deposit/Bank Billing GT Utility Billing Bar Code Interface Sensus Interface PACE Fixed Asset Mgmt. PACE Accounts Receivable PACE Cash Receipts Subtotal FAX NO. 16053613731 P. 6 COMPUTER MANAGEMENT SERVICES, INC City of Lino Lakes, MN Investment Summary Software /Services Training Jnvestment SuPport Hours $ 1,200.00 $ 240.00 $ 220.00 $ 44.00 $ 210.00 $ 42.00 4 $ 105.00 $ 21.00 $ 250.00 $ 50.00 $ 800.00 $ 112.00 $ 625.00 $ 88.00 $ 3,410.00 $ 697.00 Investment Support $ 5,000.00 $ 1,000.00 24 $ 1,500.00 $ 300.00 4 $ 3,500.00 $ 700.00 24 $ 600.00 $ 120.00 4 $ 3,000.00 $ 420.00 24 $ 800.00 $ 112.00 $ 1,000.00 $ 200.00 2 $ 3,000.00 $ 600.00 4 $ 3,000.00 $ 600.00 4 $ 4,000.00 $ 800.00 12 $ 25,400.00 $ 4,852.00 102 Training Options: in -house - $801hr., plus expenses Dial Up - $40 /hr. Sioux Falls - $40 /hr. Note: Most Cities opt for a combination of the above. Misc. Services: System Installation Conversion Services: Utility Billing Master Files Utility Billing History Files (2 yr.) Vendor Files Subtotal §oftware Modifications /SPeclal Delinquent Account Certification Subtotal Software /Services Investment (Plus Training & Expenses) $ 1,000.00 $ 2,500.00 $ 1,500.00 $ 500.00 $ 5,500.00 Programs: $ 1,500.00 $ 1,500.00 $ 35,810.00 Oft- 3900 Technology Circle, Suite 1 Sioux Falls, SD 57106.605- 361 -3731