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Exhibit C <br />Project Cost <br />The costs provided here assume 100 users and are established based on a cost <br />per user per month. <br />Gold level of service $15.00 <br />Upgrade of Evidence TraQ including attachment module <br />Core Digital TraQ <br />Optional Evidence TraQ Modules <br />Officer input module (OIM) incl <br />Rejection module $1.00 <br />Report writer $0.75 <br />Correspondence module $0.50 <br />Electronic Release Module $0.50 <br />Cam TraQ site license $2.00 <br />Additional increments of storage (500 GB) per year $550 <br />Over the 1 TB of storage included in base <br />Annualized ($23,700) <br />First year (one time) cost <br />Two Printers $1680 <br />Label stock & ribbon (3" x 2 ") blank tags $400 <br />Training two days $4,000 <br />Travel $600 <br />Total First Year Cost = $30,380 <br />30 <br />