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Month e- Procurement Hosting Month <br />1 <br />$150 <br />1 <br />2 <br />$150 <br />2 <br />3 <br />$150 <br />3 <br />4 <br />$150 <br />4 <br />5 <br />$150 <br />5 <br />6 <br />$150 <br />6 <br />7 <br />$150 <br />7 <br />�8 <br />$150 <br />8 <br />�9 <br />$150 <br />9 <br />�10 <br />$150 <br />X10 <br />�11 <br />$150 <br />11 <br />12 <br />$150 <br />I12 <br />1 yr <br />$1800 <br />1 1 yr <br />2 yr <br />$1800 <br />2 nd yr <br />First Year Costs <br />Item # Description <br />1 Website Redesign/Content Management System <br />development and implementation <br />2 Annual Hosting <br />3 Annual Hosting for e- Procurement System <br />4 Annual Support / Maintenance for website <br />$6,660 for 5 hours per month for 1 year ($550 /mo) <br />5 Annual Support / Maintenance for e- procurement <br />Total Cost <br />Estimated Annual Costs (after first year) <br />Item # Description <br />Optional e- Procurement <br />Maintenance & Support <br />FREE -1 st Yr <br />FREE -1 s '-Yr <br />FREE - l s' -Yr <br />FREE -1 st -Yr <br />FREE -1 s' -Yr <br />FREE -1 st -Yr <br />FREE - 1 -Yr <br />FREE -1 st -Yr <br />FREE -1 st -Yr <br />FREE -1 st -Yr <br />FREE -1 st -Yr <br />FREE - 1 -Yr <br />FREE -1 s' -Yr <br />$3420 <br />Total Cost <br />$70,130 <br />$2,400 for 1 yr ($200 /month) <br />$1,800 for 1 yr ($150 /month) <br />$6,600. For lyr (with additional 5 <br />hours per month free for the first <br />three months.) <br />�0 <br />80,930. First Year i <br />Total Cost <br />1 Annual Hosting for Website $2,400 1 yr ($200 /month) <br />2 Annual Hosting for e- Procurement System $1,800 1 yr ($150 /month) <br />3 *Annual Support / Maintenance for website $6,600 1 yr (Plan 2 — 5hrs mo.) <br />14 *Annual Support / Maintenance for e- procurement $3,420 1 yr (unlimited) <br />Total Cost I $14,220. Annually <br />17 <br />Web Redesign and Content Management System <br />