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DocuSign Envelope ID:8D6BF819-7F7F-492F-B590-6156F7327668 <br /> Proposal Summary One-Time Costs Annual Support Fees <br /> Total Tyler Software: $ 347,722 $78,237 <br /> Total Tyler Services: $ 538,400 $1,620 <br /> Total Software&Services: $886,122 <br /> Estimated Travel Expenses: $ 51,000 <br /> Grand Total Cost: $937,122 $79,857 <br /> ********************************************************************************************************************************************* <br /> ******************************************** <br /> Summary of ASM and Pro Services Rates <br /> Summary of ASM Increases Pro Services Rates* <br /> ASM Rate Amount Pro Service Role Rate <br /> Year 1 Free Free Project Management $160/hour <br /> Year 2 0% $79,857 Configuration $160/hour <br /> Year 3 3% $82,253 Training $160/hour <br /> Year 4 3% $84,720 Reporting $160/hour <br /> Year 5 3% $87,262 Data Conversion $225/hour <br /> Year 6 5% $91,625 Integration Services $225/hour <br /> Year 7 5% $96,206 <br /> Contract Total *Pro Services Rates above to be held for 24 months from contract <br /> ASM $521,923 execution <br /> .,a m tyler <br /> 17 <br />