Laserfiche WebLink
• <br />• <br />Addendum B - High Line Contract <br />Exhibit of Changes to Annual Maintenance Costs <br />City of San Marcos <br /> <br /> <br />Annual Support Fees <br />Feb 1/09-Jan 31/10 <br /> <br />- current term (paid) Feb 1/09-Jan 31/10 - <br /> <br />Added ($ to be Pro- <br /> <br />rata to term) <br />Feb 1/10-Jan 31/11 <br /> <br />-Estimate renewal <br />Foundation $ 3,865 $ 3,980 <br />Payroll $ 5,455 $ 5,620 <br />Benefits $ 1,820 $ 1,875 <br />Attendance $ 1,820 $ 1,875 <br />Salary Admin $ 1,545 $ 1,590 <br />Time Scheduling $ 4,550 $ 4,685 <br />Recruiting $ 770 $ 795 <br />Training & Development $ 770 $ 795 <br />Workflow $ 1,545 $ 1,590 <br />Recruiting Self-Service $ 1,545 $ 1,590 <br />Labor Relations $ 770 $ 795 <br />Safety & Health $ 770 $ 795 <br />Employer Manager Self-Service $ 1,545 $ 1,590 <br />Time Management Self-Service $ 1,545 $ 1,590 <br />Benefits Self-Service $ 1,545 $ 1,590 <br />Check Program Maintenance $ 1,000 $ 1,000 <br />Oracle Database SE Nm 20 users $ 2,400 <br />Oracle Reports 1 user $ 500 $ 500* <br />Oracle IAS Java Edtn 2 processors $ 2,200 $ 2,200 <br />Oracle Discoverer 5 users $ 1,250 $ 1,250 <br />Oracle Business Intelligence SE 10 users <br />WEBBASED <br />$ <br />1,150 <br />$ <br />1,150 <br />Oracle Database SE One 2 processors TEST $ 2,550 $ 2,550 <br />Oracle Database SE One 5 user TEST $ 350 $ 350 <br />Oracle Internet Application Server SE One 5 <br />users TEST <br />$ <br />350 <br />$ <br />350 <br />Windward Limited Report Writer $ 1,298 $ 1,298 <br />Totals $ 32,575 $ 10,333 $ 39,813 <br />*When Windward Report Writer is fully implemented, maintenance of Oracle Report Writer will be <br />removed. <br />0