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Adjusted Project Budget <br />Payment Milestones <br />$639,455.00 No net change from original Project Budget: <br />$639,455.00 <br />Payment terms will follow those of the existing project contract between City and Timmons Group. Descoped funds will be <br />added to a new bucket indicated as Post Go Live Enhancements. <br />............... I:.\ •II. u .. "1-( :I ;j l,-t�H� <•11111 ....... --■r...,.._ .... lW'lfJ 111111::.111 lk"""I 1:m,r,B� l:111111[:.lC <br />1000 Initial Project Management $11,260.00 $11,260.00 <br />2000 Initial Installation $12,495.00 $12,495.00 <br />3000 AMS Discovery $76,780.00 $76,780.00 <br />4000 AMS Implementation $207,310.00 $207,310.00 <br />5000 AMS Training $90,070.00 $90,070.00 <br />6000 Go Live $36,190.00 $36,190.00 <br />7000 Integration -Granite XP $11,350.00 $11,350.00 <br />8000 Integration -Cayenta $26,740.00 $26,740.00 <br />2% of existing budget billed for <br />9000 Integration -Civic Plus $13,480.00 $269.60 CivicPlus/SeeClickFix meeting early <br />in project <br />9001 Integration -CIS Infinity $9,665.00 $10,605.00 Modification to integration Post Go <br />Live <br />20% of existing budget billed against <br />9002 Integration -SCADA $15,940.00 $3,188.00 discovery & documentation prior to <br />descoping. Remaining budget to be <br />moved to new phase (9008) <br />9003 Integration -TRAKiT $9,570.00 $9,570.00 <br />9004 Data Conversion $41,105.00 $41,105.00 <br />9005 TimeKeeper $25,000.00 $25,000.00 <br />9006 Ad-hoc Support $52,500.00 $52,500.00 <br />(new) 9007 TSG Configuration ---$12,560.00 Addition of TSG configuration to <br />Cityworks <br />( new) 9008 Post Go Live ---$12,462.40 To be billed monthly as-utilized. Enhancements <br />ASSUMPTIONS <br />Timmons Group is including the following assumptions as part of our scope of work. <br />1.Deliverables will be tested by Everett within ten (10) business days of delivery. Everett will evaluate the <br />documentation, and previously accepted related functionality, against the agreed upon acceptance criteria to <br />determine acceptance. <br />2.The outlined payment schedule may adjust if timing of start date, final UAT, holidays, or availability are modified <br />during the project. <br />3.The Timmons team is responsible for all configuration and technical requirement testing, and will provide Project <br />Manager, Technical Lead, and Business Analyst resources throughout the duration of the project to accommodate <br />this change. <br />Page 5 <br />TIMMONS GROUP <br />YOUR VISION ACHIEVED THROUGH OURS. <br />WWW.TIMMONS GI S. COM