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Monthly Subtotal $4,343.02 <br />One-Time Subtotal $7,250.00 <br />Monthly Fees TripReminder Fee (1,000 Monthly Calls/Texts)2 $33.00 $66.00 <br />Monthly Fees Where's My Ride Vehicle Fee <br />Enhancement to the TripReminder module. Text message notification to the rider <br />with real-time vehicle location and the real-time estimated time of arrival. <br />20 $5.00 $100.00 <br />Monthly Fees TripPortal Module Vehicle Fee 20 $20.00 $400.00 <br />Monthly Fees TripPass Module Vehicle Fee 20 $20.00 $400.00 <br />Monthly Fees / <br />License Fees - <br />Recurring <br />Passio GO GPS/AVL Recurring Monthly <br />Per unit monthly recurring fee. Configuration updates, reporting, and data storage. <br />6 $73.50 $441.00 <br />Hardware / <br />Recurring <br />Passenger Counting: APC Recurring Monthly 6 $89.75 $538.50 <br />Hardware / <br />Recurring <br />NTD: Recurring Monthly with OpsView 6 $41.92 $251.52 <br />Hardware / <br />Recurring <br />Monthly Cellular Data-WiFi Plans Monthly 20 $60.80 $1,216.00 <br />Category Item Qty Price Total <br />* Recurring fees billed monthly with 0 upfront payment(s). <br />Implementation <br />One-Time Fees <br />Category Item Qty Price Total <br />Services / <br />Training <br />Data Acquisition, Conversion, and Install <br />TripMaster will perform a database conversion of existing data from your <br />current files into your TripMaster database. The converted data will be <br />transferred confidentially, and CTS Software will ensure that appropriate high- <br />level security measures are taken to protect the data's integrity and accuracy. <br />1 $0.00 $0.00† <br />Services Remote System Set-up <br />TripMaster will conduct a series of online webinars using Zoom during the initial <br />system setup phases. Watch and learn from role-based documentation, help <br />videos, short quizzes, and follow-up meetings with your technical trainer to train <br />your end-users and staff. Online training is done for all projects prior to the remote <br />go-live or prior to the onsite training and go-live if added. <br />1 $750.00 $750.00† <br />Services / <br />Training <br />Onsite Training <br />Daily onsite, in-person representation for your technical trainer. Once onsite, <br />your technical trainer(s) will work directly with the licensee’s project manager <br />and all other staff by what is known as “job shadowing”. We believe in <br />understanding your operation and fitting the software into your world rather <br />than you having to fit into the software. <br />5 $700.00 $3,500.00† <br />Services / <br />Training <br />Onsite Travel Expenses <br />Flat rate for each trip requested in order to complete the onsite, in-person training. <br />1 $3,000.00 $3,000.00† <br />MicroTransit <br />Cost Proposal <br />TripMaster by CTS Software - Quote # 4564 v6 5 / 14 <br />Docusign Envelope ID: 2F0A6F2B-A88D-43A2-97AA-4CF0CF9C3EE6