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4 <br /> Professional Processing Fees: $ 83,750 • <br /> 1) $ 16,750 Annual Fee X 5 Years <br /> Hardware upgrades: $ 8,998 <br /> 1) IBM AS/Entry System <br /> 9402 Y-10 $ 13,816 <br /> 2) Emulation Kit $ 2, 692 <br /> Less: 20% State Contract Price $ (3,302) <br /> Purchase of Model 80 $ (4, 208) <br /> Software Purchase: Business Records Corporation $ 13,400 <br /> 1) GFS Financial System $ 7, 000 <br /> Includes: General Ledger <br /> Security <br /> AccountstPayable <br /> Receipt Processing <br /> Budgeting - <br /> 2) Payroll $ 5, 000 <br /> 3) 5728 - SS 1 Operating System $ 1,400 <br /> 1st Year Annual Support: $ 2, 182 • <br /> TOTAL FIRST YEAR CAPITAL OUTLAY $ 24,580 <br /> 2nd through 5th Year Costs: $ 23,920 <br /> 1) Annual Support for 4 years $ 9, 170 <br /> 2) Hardware Maintenance $ 4,800 <br /> 3) Software Enhancements $ 4, 500 <br /> 4) LQ Computer Printer $ , 2, 000 <br /> 5) Paper/Ribbons/Supplies $ 1, 500 <br /> 6) Hardware Enhancements $ 1,200 <br /> 7) Incidentals $ 750 <br /> TOTAL FIVE YEAR CAPITAL OUTLAY $ 48,500 <br /> 5 YEAR SAVINGS TO ST. ANTHONY $ 35,250 <br /> • <br />