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� TrlpMaster 17 <br /> by CTS Software Cost Proposal <br /> One-Time Fees <br /> Category Item Qty Price Total <br /> Product TripPortal White Labeling Fee 1 $20,000.00 $20,000.00 <br /> Web-based application and mobile application customized with your company's <br /> branding, logos,and colors. <br /> Services Platinum MicroTransit Marketing Package 1 $35,000.00 $35,000.00 <br /> -Direct mail up to 20,000 residents in low household income bracket <br /> Mail tracking <br /> -Informed Delivery Email <br /> -Google Retargeting Ads <br /> -Social Media Ads <br /> Social Match <br /> •8 Turnkey social media posts for Facebook and Instagram to <br /> promote the service <br /> •2 Turnkey Linkedln posts to promote the service <br /> Custom microtransit landing page you can link to from your <br /> website. <br /> •2 Blogs promoting mobility through microtransit <br /> -Custom Banner built for your website <br /> Professionally managed Google Adwords account to promote the <br /> microtransit service and your agency in general with a $1000 <br /> starting credit. <br /> oMonthly statistics on success and spend will be provided for <br /> 6 months but can be extended for$1500 annually. <br /> One-Time Subtotal $55,000.00 <br /> Monthly Fees <br /> Category Item Qty Price Total <br /> Monthly Fees/ Map Overlay/Shapefile Management Fee 1 $50.00 $50.00 <br /> License Fees- <br /> Recurring Import and maintain a selection of GIS and SHAPE files from third-party GIS <br /> systems. <br /> Monthly Fees/ TripPortal Auto Seat Vehicle Fee 20 $5.00 $100.00 <br /> License Fees- <br /> Recurring TripPortal purchase required. <br /> Autonamous trip acceptance/denial once a trip request has been submitted <br /> through the TripPortal. <br /> Monthly Fees TripPortal White Labeling Monthly Fee 1 $200.00 $200.00 <br /> Management and updates to the web-based application and mobile application <br /> customized with your company's branding, logos,and colors. <br /> Monthly Fees TripPay Fee 1 $250.00 $250.00 <br /> Online Credit Card Payment Processing via Stax <br /> An additonal$0.20+3.5%per transaction fee applies <br /> Recurring fees billed monthly with 0 upfront payment(s). <br /> Monthly Subtotal $600.00 <br /> Summary <br /> TripMaster by CTS Software-Quote#4564 v6 <br />