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08-31-93 CCM
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08-31-93 CCM
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City of Lake Elmo, Minnesota <br />August 20, 1993 <br />Page 2 <br />SYSTEM SPECIFICATIONS / ESTIMATED FEES: <br />Listed below is the four phase implementation schedule including fees: <br />PHASE I <br />Installation and implementation <br />to be completed by 12/31/93 <br />St indad <br />Less <br />Lake <br />Price <br />Beta Test <br />Elmo's <br />(2-5 Users) <br />Discount <br />Net Price <br />System manager <br />$ - <br />$ - <br />$ - <br />Get►eral ledger and budgeting accounting <br />16,000 <br />81000 <br />81000 <br />Accounts payable <br />8,000 <br />4,000 <br />4,000 <br />Payroll and personnel <br />16,000 <br />8,000 <br />8,000 <br />Gecbase <br />8,000 <br />4,000 <br />4,000 <br />Subtotal for Phase I <br />48,000 <br />24,000 <br />24,000 <br />PHASE I1 <br />Installation and implementation <br />to be completed by 3/31/94 <br />Utility billing <br />Accounts receivable%ash receipts <br />Subtotal for Phase 11 <br />PHASE III <br />Installation and implementation <br />to be completed by 6/30/94 <br />Fixed assets <br />PHASE IV <br />Installation and implementation <br />to be completed by 8/31/94 <br />Permits and inspections <br />Training for 8 modules (20 hours. <br />per module) <br />Subtotal <br />Sales tax <br />Totals <br />The above fees will be billed as follows: <br />8,000 <br />4.000 <br />4,000 <br />8,000 <br />4,000 <br />4,000 <br />. t►t <br />: ►►t <br />: ►►► <br />80% due upon installation <br />20% due upon acceptance by City <br />8,000 4,000 4,000 <br />t'P� t'� � t ► t <br />12,800 12,800 - <br />92,800 52,800 40,000 <br />2,600 <br />
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