Laserfiche WebLink
<br />12559354 | Amendment 3 for Agreement OSD-2021-001 Contract #2022213 2 <br /> <br /> <br /> <br /> <br />Budget Breakdown <br />Original Agreement: $476,322.00 <br />Amendment 1: Time Extension Only <br />Amendment 2: $140,300.00 <br />Funds to Complete Originally Scoped Tasks <br />Task 6: Work Order Integration & MaintStar CMMS Configuration $9,000.00 <br />- Prox Card Checklist <br />- Water Meter & Backflow Activity Checklist and Guide <br />- Hydrant PM <br />Funds for Additional Tasks <br />Task PM: Project Management $7,500.00 <br />- Bi-Weekly Status Calls <br />- Monthly Invoicing <br />- QA/QC Review <br />Task 6: Work Order Integration & MaintStar CMMS Configuration $16,000.00 <br />- Prep. for Engineering Training <br />Task 7: Staff Training $36,500.00 <br />- Training for Engineering <br />- Training for GIS <br />- Administrator Training <br />Total $69,000.00 <br /> <br />New Task: $71,300.00 <br />Task 8: As-Needed Services for Consulting / Troubleshooting <br />- As-Needed Monthly Support $53,000.00 <br />- Contingency $18,300.00 <br />Amendment 3: $61,730.00 <br />New Task: $61,730.00 <br />Task 9: MaintStar Updates to Add and Populate Asset ID’s $61,730.00 <br /> <br /> <br /> <br /> <br /> <br /> <br />DocuSign Envelope ID: 3887A4C0-C916-408B-85ED-03B18E36A8FA