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<br /> City of Lake Elmo, Washington County, MN <br /> Q-00029 | January 28, 2025 <br /> Prices good through May 27, 2025 <br />Page 5 of 5 <br />ITS Training - FM Training Days: 10 $11,000.00 <br />ITS Training - HRIS Training Days: 10 $11,000.00 <br />ITS Training - CD Training Days: 3 $3,300.00 <br />ITS Training - Property Training Days: 2 $2,200.00 <br />ITS Training - UB Training Days: 10 $11,000.00 <br /> Total Training Days: 35 Subtotal: $38,500.00 <br /> Total Setup and Training Days: 43 Total: $47,300.00 <br /> <br />Cost Totals <br />Cloud New Purchase – Annual Fee Subtotal $44,855.00 <br />Data Conversion/Database Setup Subtotal $32,195.00 <br />Custom Import Subtotal $1,500.00 <br />Project Management and Implementation Planning Subtotal $24,925.00 <br />Implementation and Training Subtotal $47,300.00 <br /> <br />Estimated Travel Expenses are outlined in this proposal. The final invoice will reflect actual expenses following the completion of <br />all training activities based on the Federal Guidelines described belo w. <br />$160/$185/$225 per day hotel, varies by state <br />$90 per day car rental <br />$70 per day meals <br />$730 per trip airfare/related expenses <br />$0.70/mile round trip for drive distance <br /> <br />BS&A Online <br />Connection Requirements <br />BS&A Cloud modules require a high-speed internet connection (cable modem or DSL). <br /> <br /> <br /> <br /> <br /> <br />Total Proposed $150,775.00 <br />