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<br />50. <br /> <br />NextiraOne, LLC <br />Revised 7/12/04 <br /> <br />City of San Marcos <br /> <br />3. <br /> <br />ATTACHMENT B <br />COST PROPOSAL <br /> <br />PROPOSAL NAME: TELEPHONE SOFTWARE AND HARDWARE <br />MAINTENANCE <br /> <br />DUE DATE: JUNE 3, 2004 AT 2:00 P.M. <br /> <br />The costs shall include all telephone components for each building. <br /> <br /> A. MAINTENANCE COST <br />Item # Description Costs <br />1. Total Annual Cost of Municipal Building $13,144.60 <br />2. Total Annual Cost of Harris Building $3,020.38 <br />" Total Annual Cost of SMEU Building $3,230.98 <br />.J. <br />4. Total Annual Cost of Police Building $6,567.22 <br />5. Total Annual Cost of Meridian Mail $1,890.00 <br />6. Total Annual CostofWWTP Building 774.42 <br />Annual Total Maintenance Cost(totalofitems #1-#6) $28,627.59 <br /> B. LABOR RATES <br />Item # Description Costs ; <br />7. Labor Rate for M-F 7am-6pm Workday . $85.00 Per hour* <br />8. Labor Rate for OT M-F 6pm-7am Work $127.50 Per hour* <br />9. Labor Rate for Sat/Sun Work $170.00 Per hour* <br /> C. QUESTIONS <br />Item # Description Costs <br />10. Cost per question $0.00 <br /> <br />* These labor rates reflect current Texas CISV rates, and are subject to change without <br />notice. The City of San Marcos will be billed at the then-current CISV labor rate for any <br />MAC work performed during the life of this contract. <br /> <br />Page 1 <br />June 3. 2004 <br /> <br />Proprietary and C onjìdential <br />