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<br /> 21 <br /> <br />Cayenta V9 Statement of Work <br /> <br />MP# <br />Payment Milestone <br />Description <br />Invoice <br />Amount <br />Deliverable <br />ID Deliverable Name <br />MP21 <br />Convert Word PO <br />Template to Cognos report <br />(Everett will use Generic <br />Version with logo update <br />only) $0.00 4.02 <br />Convert Word PO <br />Template to Cognos report <br />(Everett will use Generic <br />Version with logo update <br />only) <br /> Fixed Price Total $263,120.00 <br /> <br />T&M <br />FMS Business Process <br />Review (T&M) $5,280.00 3.01 <br />FMS Business Process <br />Review (T&M) <br />T&M <br />FMS Scripting Assistance <br />(T&M) $2,640.00 3.03 <br />FMS Scripting Assistance <br />(T&M) <br />T&M <br />Move to new Equipment <br />Module (T&M) $7,920.00 3.06 <br />Move to new Equipment <br />Module (T&M) <br />T&M <br />Custom reports, custom <br />portal stats and custom <br />interfaces, and Go-Live <br />assistance (T&M) $7,040.00 4.01 <br />Custom reports, custom <br />portal stats and custom <br />interfaces, and Go-Live <br />assistance (T&M) <br /> T&M Total $22,880.00 <br /> <br /> Project Total $286,000.00 <br /> <br />NOTE: The hourly rate used for the items above is $220 per hour. <br /> <br />Payment Processing License <br />This Payment Processing License is part of and shall be governed by terms of the License Agreement and <br />Supplement, dated Mar 24, 2003, by and between N. Harris Computer Corporation (“Cayenta”) and City <br />of Everett, Washington. <br />For and in consideration of the mutual covenants and agreements contained herein, the parties hereby <br />agree as follows: <br />Payment Schedule for License <br />Description Amount Due <br />Cayenta Payment Processing Licenses (due upon signature) $5,000.00 <br />25% Annual Maintenance (from Go-Live) (pro-rated for first year) $1,250.00 <br />Total $6,250.00 <br />