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• <br /> ç1\Oa <br /> O F T W A R E <br /> £e 3 § 9 9 C S , a <br /> Project Cost Summary <br /> Web site Project <br /> One-time software license fee (unlimited users and up to 10 hosted Subsites) $21,390 <br /> Concept and design new Web site $6,440 <br /> Integration of new responsive design with CMS, including resident portal $18,530 <br /> Content migration services. $12,500 <br /> Onsite content editor training (2 sessions, 20 participants per session) $3,520 <br /> and system administrator(1 session, 10 participants) training <br /> Project management and strategic development $4,350 <br /> Annual maintenance and support n/c first year <br /> Web site project (per RFP —Year I) $66,730 <br /> Ongoing years — per year for maintenance $4,910 <br /> Intranet Project <br /> One-time software license fee (includes multi-license discount) $10,695 <br /> Concept and design new Intranet site $5,660 <br /> Development $8,380 <br /> Project management $1,750 <br /> Content Migration (none required) <br /> Annual maintenance and support n/c first year <br /> Intranet project (per RFP —Year I) $26,485 <br /> Ongoing years — per year for maintenance $2,750 <br /> PLEASANTON-WEB SITE-REDESIGN-02 6 of 13 <br />