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PAGE 10 <br />CIVICREC RECREATION MANAGEMENT SYSTEM <br />CivicPlus can appreciate the monetary constraints facing our governments each day. To help ease these concerns <br />and assist with budgeting and planning, our proposed project and pricing is valid for 60 days from July 25, 2022. <br />CivicRec Implementation <br />• Project Coordination <br />• Branded Public Portal <br />• CivicPlus Pay Approved Payment Gateway Set-Up <br />with Forte <br />• GL Code Import <br />Professional Services <br />• Eight Hours of Virtual Training <br />Annual Recurring Services <br />• CivicRec Recreation Management Software <br />Licensing <br />• Software Maintenance Including Service Patches <br />and System Enhancements <br />• 24/7 Technical Support and Access to the CivicPlus <br />Community <br />• Dedicated Customer Success Manager <br />• CivicRec Reserves the Right to Reassess the <br />Historical Data and Transaction Volume Annually <br />to Ensure that the Annual Service Fees Accurately <br />Reflects the Transaction Volume Processed in the <br />Prior Year <br />Project Cost <br /> Year 1 Standard List Price $12,338 <br /> Year 1 Total Discount ($6,400) <br /> Total Year 1 Investment $5,938 <br /> Includes development fees and Year 1 annual services <br /> Year 2 Annual Recurring Services $4,725 <br /> Includes 5% technology uplift