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EC88:46609:38165:1:FRANKFORT <br /> <br /> <br /> Page 9 of 12 <br />SCHEDULE A – COSTS Please note this is an updated Schedule A <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Orange County, NC Monthly Subscription/User License. <br />Pricing valid until 7.1.22 All pricing subject to increase 5% per year Volume <br />Year One <br />8/1/22 - <br />7/31/23 <br />Year Two <br />8/1/23 - <br />7/31/24 <br />Year Three <br />8/1/24 - <br />7/31/25 <br />Year Four <br />8/1/25 - <br />7/31/26 <br />Year Five <br />8/1/26 - <br />7/31/27 <br />CDPims 10 $3,600.00 $3,600.00 $3,600.00 $3,600.00 $3,600.00 <br />Monthly County Program Fee <br />CDPims - Food and Lodging 1 $4,400.00 $4,400.00 $4,400.00 $4,400.00 $4,400.00 <br />Public website for viewing of inspections 1 $0.00 $0.00 $0.00 $0.00 $0.00 <br />CDPims - Complaints/Request for Service 1 $730.00 $730.00 $730.00 $730.00 $730.00 <br />Food Borne Illness Module 1 $0.00 $0.00 $0.00 $0.00 $0.00 <br />Activity Module 1 $0.00 $0.00 $0.00 $0.00 $0.00 <br />Ad Hoc Reporting 1 $300.00 $300.00 $300.00 $300.00 $300.00 <br />CDPmobile/ims Sync 1 $3,300.00 $3,300.00 $3,300.00 $3,300.00 $3,300.00 <br />CDPmobile Maintenance due on annual anniversary dates 7 $2,380.00 $2,380.00 $2,380.00 $2,380.00 $2,380.00 <br />One-time costs <br />QA module development for functionality outlined by the state: <br />Optional: QA Module (IMS/Mobile) 1 $1,750.00 <br />Optional: QA Reporting add-on within IMS 1 $250.00 <br />Custom Development $125/per hour. Subject to increase 5% per year. <br />CDPmobile new licenses $1400. Subject to increase 5% per year. <br />Year One Year Two Year Three Year Four Year Five 5-yr total <br />Prices reflect systems as-is currently being utilized in NC $14,710.00 $14,710.00 $14,710.00 $14,710.00 $14,710.00 $73,550.00 <br />Scenerio IF prices increased each year by 5%$14,710.00 $15,445.50 $16,217.78 $17,028.66 $17,880.10 $81,282.04 <br />DocuSign Envelope ID: B7DDEBDE-549C-4BF7-937F-84342DB0B5DB