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<br /> Projecl <br /> Management! <br /> Professional <br /> Training Installalion Services! Project Conversion <br />Otv, Part # SunGard Imnlementation Services Fees Fees Plannino Fees <br /> CAD Implemellta/ioll Services <br /> I CAD-PROJ-MGNT CAD PROJECT MANAGEMENT $ 4 000 00 <br /> I CAD-PROJ-PLAN PROJECT PLANNING FOR CAD 2 500,00 <br />1 CAD-PROF -SER V -A UD CAD PROFESSIONAL SERVICES AUDIT 3 000,00 <br /> 1 CAD-PROF-SERV-GOLlVE CAD PROFESIONAL SERVICES GO,LlVE 2 000.00 <br /> I CAD,MAP-CONV MAP BASED GEOFILE GENERA TION $ 30,000,00 <br /> I CAD,MAP-EDTRN MAP EDITOR TRAINING ,<; 3 000 00 <br />I CAD-INST BASE CAD SOFTWARE INSTALLATION $ 2000.00 <br /> I CAD-MNT,TRN CAD MAINTENANCE TRAINING 4 000 00 <br />3 CAD-USR-TRN CAD USER TRAINING 1200000 <br /> RMS Implemelltatioll Sen'ices <br /> I RMS-PROJ-MGNT PROJECT MANAGEMENT FOR RMS II 000,00 <br />I RMS-PROJ-PLAN PROJECT PLANNING FOR RMS 2 500.00 <br />I RMS-PROF-SER V -A UD RMS PROFESSIONAL SERVICES AUDIT 3 000 00 <br />I RMS-PROF,SERV-GOLlVE RMS PROFESSIONAL SERVICES GO-LIVE 2 000 00 <br />I RMS-INST BASE RMS SOFTWARE INSTALLATION CHARGES 2 500,00 <br />I RMS-MNT-TRN RMS MAINTENANCE TRAINING 3 000 00 <br />I RMS-USR-TRN RMS USER TRAINING 4 000 00 <br />6 RMS-PROF-ADD ADDITIONAL PROFESSIONAL SERVICES 6 000 00 <br /> Mobile Complltillg Implemelltatioll Sen'ices <br />I MCT-PROJ-MGNT PROJECT MANAGEMENT SERVICES 23 000,00 <br />I MCT-PROJ-PLAN PROJECT PLANNING FOR MOBILE 2 500.00 <br />I MCT-SWI-INST INSTALLA TION OF BASE MESSAGE SWITCH 6 000 00 <br />I MCT-BMS-INST INSTALLATION OF BASE MOBILE SERVER SOFTWARE 6 00000 <br />I MCT-CLlENT,INST INSTALLATION OF DIGITAL DISPATCHING CLIENT I 500.00 <br />I MCT-MNT,TRN MCT MAINTENANCE TRAINING I 000 00 <br />2 MCT-USR-TRN MCT USER TRAINING I 000 00 <br />I MFR,MNT-TRN MOBILE FIELD REPORTING MAINTENANCE TRAINING I 000 00 <br />2 MFR-USR-TRN MOBILE FIELD REPORTING USER TRAINING 4 000,00 <br /> SunGard Imnlementation Services Totals S 33 000,00 $ 18 000,00 $ 61 500,00 S 30 000,00 <br /> <br /> <br />Part # <br /> <br />Hardware & <br /> <br />System <br />Software Fee <br /> <br />Services <br /> <br />TCH-INST ALL-ONSITE <br /> <br />Actual shipping charges for Third Party Hardware and Systems Software are due upon delivery, <br /> <br /> Due Upon Due As Due As <br /> Contract Incurred/ Otherwise <br />Pavment Schedule* Total Contract Execution Delivered Noted <br />License Fees $ 304 295.00 $ 304295,00 <br />Trainin2 Fees 33 000.00 33.000,00 <br />Installation Fees 18 000,00 ] 8.000,00 <br />Proiect Manaeement Fees 38000,00 38.000,00 <br />Professional Services Fees 16 000,00 16000,00 <br />Proiect Plannin2 Fees 7.500,00 7.500,00 <br />Conversion Fees 30.000,00 30.000,00 <br />Annual Sunnort (Year 2\ 53.241,20 53 241.20 <br />Third Party Hardware & System Software Fees 2.169.4] 2 ]69.41 <br />Third Partv Hardware & Svstem Software Services 3,600,00 3 600,00 <br />Grand Total $ 505 805.6] $ 385 564.4] $ 67000.00 $ 53241.20 <br /> <br />SunGard Schedule A <br />Ver. 7,11.05 <br /> <br />2 of 14 <br /> <br />Sunny Islcs Beach FL Schedule A.doc <br />4/13/2006 SIB <br />