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<br /> Page 8 of 31 <br /> <br />Mock Go-Live and System Administrator Training (30 <br />days prior to go-live, hours, remote) 8 $150 $1,200 <br />Document Template Setup, Training and Conversion of <br />Up To 100 Document (max of 50 Civil) Templates 1 $2,500 $2,500 <br />Total Professional Services $19,900 <br /> <br />Onsite Training Services Qty. Price Total <br />Onsite Training (days) 5 $2,400 2 resources $12,000 <br />Total Onsite Training Services $12,000 <br /> <br />Customization Services Qty. Price Total <br />Interface: Law Enforcement RMS (Spillman) 1 $10,000 $10,000 <br />Total Customization Services $10,000 <br /> <br />Total One-Time Costs $99,150 <br /> <br />Annual Support Services Qty. Price Total <br />PROSECUTORbyKarpel 25 $450 $11,250 <br />Unlimited eDiscovery 1 $3,125 $3,125 <br />Interface Annual Support 1 $2,000 $2,000 <br />Hosted Services (per user/year) 25 $100 $2,500 <br />Total Annual Support Services $18,875 <br /> <br />Estimated Travel Expenses $4,000 <br /> <br />Total First Year Cost $122,025 <br /> <br />Optional Items Price <br />Interface: Law Enforcement RMS (per agency) $10,000 <br />Interface Annual Support (per interface) $2,000 <br />Interface: Court $10,000 <br />Interface Annual Support (per interface) $2,000 <br />External Agency Portal (Limited Case Data View, Digital File Attachment, eSubpoena, eReferral) $10,000 <br />External Agency Portal Annual Support $2,000 <br />Custom Reports (per report) $1,000 <br />Document Template Conversion After 100 Documents (per document) <br />Criminal document templates $25 <br />Civil document templates $50 <br />Client Support Tool, Scanning Tool and System Compatibility Check (per computer) $50 <br />Additional Storage After Included 2TB (per terabyte, per year) $1,000 <br />Additional Storage After Included 2TB (per 100 terabytes, per year) $32,000 <br />DocuSign Envelope ID: 3377D49A-96B6-494B-8513-80B50958A234