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One-Time Subtotal $55,000.00 <br />Monthly Subtotal $600.00 <br />One-Time Fees <br />Category Item Qty Price Total <br />Product TripPortal White Labeling Fee <br />Web-based application and mobile application customized with your company’s <br />branding, logos, and colors. <br />1 $20,000.00 $20,000.00 <br />Services Platinum MicroTransit Marketing Package <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 LinkedIn 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 />1 $35,000.00 $35,000.00 <br />Monthly Fees <br />Category Item Qty Price Total <br />Monthly Fees / <br />License Fees - <br />Recurring <br />Map Overlay / Shapefile Management Fee <br />Import and maintain a selection of GIS and SHAPE files from third-party GIS <br />systems. <br />1 $50.00 $50.00 <br />Monthly Fees / <br />License Fees - <br />Recurring <br />TripPortal Auto Seat Vehicle Fee <br />TripPortal purchase required. <br />Autonamous trip acceptance/denial once a trip request has been submitted <br />through the TripPortal. <br />20 $5.00 $100.00 <br />Monthly Fees TripPortal White Labeling Monthly Fee <br />Management and updates to the web-based application and mobile application <br />customized with your company’s branding, logos, and colors. <br />1 $200.00 $200.00 <br />Monthly Fees TripPay Fee <br />Online Credit Card Payment Processing via Stax <br />An additonal $0.20 + 3.5% per transaction fee applies <br />1 $250.00 $250.00 <br />* Recurring fees billed monthly with 0 upfront payment(s). <br />Summary <br />Cost Proposal <br />TripMaster by CTS Software - Quote # 4564 v6 6 / 14 <br />Docusign Envelope ID: 2F0A6F2B-A88D-43A2-97AA-4CF0CF9C3EE6