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05 ATTACHMENTS
City of Pleasanton
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CITY CLERK
>
AGENDA PACKETS
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2009
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091509
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05 ATTACHMENTS
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9/11/2009 9:43:59 AM
Creation date
9/11/2009 9:43:57 AM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
9/15/2009
DESTRUCT DATE
15 Y
DOCUMENT NO
05 ATTACHMENTS
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ATTACHMENT A <br /> Accela Automation Installation Project Fees and Expenses <br /> 09/01/09 <br /> Implementation Hours Rate Amount <br /> Project Initiation 32 $150 $4,800 <br /> Installation 40 $185 $7,400 <br /> Project Management 180 $150 $27,000 <br /> Configuration Analysis 240 $150 $36,000 <br /> System Configuration 380 $150 $57,000 <br /> Build Address, Parcel and Owner Interface (APO) 40 $150 $6,000 <br /> Build Event Manager Scripts Development 80 $150 $12,000 <br /> Build KIVA Data Conversion Consultation 30 $150 $4,500 <br /> Build Report Creation 100 $150 $15,000 <br /> Build Accela GIS Configuration 40 $150 $6,000 <br /> Build Accela Citizen Access Configuration 80 $150 $12,000 <br /> Build Accela Wireless Configuration 24 $150 $3,600 <br /> Training 80 $150 $12,000 <br /> Go Live Support 40 $150 $6,000 <br /> Subtotal Implementation 1386 $209,300 <br /> Travel Expenses <br /> Number of Trips 20 $140 $2,800 <br /> On -Site Days 60 $200 $12,000 <br /> Subtotal Travel Expenses $14,800 <br /> Total Not To Exceed Project Fees and Expenses $224,100 <br />
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