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2003/10/15 Council Agenda Packet
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2003/10/15 Council Agenda Packet
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Council Agenda Packet
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10/15/2003
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• .- 7 <br /> EXHIBIT B <br /> 1.0 SUMMARY OF PROPOSED PRICING <br /> Following is our cost proposal for our Trapeze-ATIS software system as discussed in our written and oral <br /> communications. Any local or State sales and usage taxes are in addition to the quoted prices. <br /> The following prices are valid for 60 days after submission. <br /> A. SOFTWARE COMPONENTS AND LICENSE FEES <br /> Trapeze-ATIS INFO Fixed Route Itinerary Planning system $53,500 <br /> Includes: 5 Concurrent User Licenses <br /> Pre-Requisite Software $ 3,340 <br /> Digital Maps—not required n/a <br /> B. PURCHASE INCENTIVES ($9,500) <br /> Subtotal $47,340 <br /> C. INSTALLATION AND STAFF TRAINING COSTS <br /> PROJECT MANAGEMENT & SUPPORT SERVICES $11,700 <br /> SITE SPECIFIC CUSTOMIZATION n/a <br /> SOFTWARE INSTALLATION SERVICES $ 3,000 <br /> ON-SITE TRAINING AND TESTING $ 7,200 <br /> All inclusive costs for 5 days training <br /> TRAVEL & EXPENSES $ 1,825 <br /> Total of expenses including airfares <br /> GRAND TOTAL $71,065 <br /> Notes: <br /> 1) Licenses are provided for operations up to 49 peak vehicles <br /> 2) Licenses provide for software utilization for Everett Transit(Everett, Washington) <br /> 3) Any components may be operated on any of the workstations, and additional local workstation <br /> licenses may be purchased for$3,500. <br /> Everett/INFO/License Page 8 of 8 4 5 <br />
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