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Cost Totals <br />Not including Annual Service Fees <br />Modules$79,430 <br />Data Conversions/Database Setup$90,570 <br />Custom Import$3,500 <br />Project Management and Implementation Planning$31,250 <br />Implementation and Training$68,200 <br />Post-Go Live Assistance$4,400 <br />Total Proposed$277,350 <br />Travel Expenses$43,490 <br />Hosting Fees$10,200 <br />Payment Schedule <br />st <br />1Payment:$121,820 to be invoiced upon execution of this agreement. <br />nd <br />2Payment:$89,630 to be invoiced at activation . <br />rd <br />3Payment:$119,590 to be invoiced upon completion of training. <br />City of Roseville, Ramsey County MN | November 28, 2022 <br />Dan J. Burns, CPA, Account Executive | (855) 272-7638 | dburns@bsasoftware.com <br /> Page 5of 7 Prices good for a periodof 90 days from date on proposal <br /> <br />