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CITY OF PARIS, TEXAS <br />PROFESSIONAL SERVICES AMENDMENT NR. 02 <br />ADDENDUM A <br />COST AND PAYMENT SCHEDULE <br />A. Systems and Professional Services <br />1.0 Systems <br />1.1 Basic Program Products <br />None <br />1.2 Special Program Products <br />MCS Enhanced CAD Client (12 Mobiles @ $ 1,200.00) <br />Special Program Products Total <br />Systems License Fee Total <br />2.0 Professional Services <br />2.1 NIBRS System Preparation <br />Download Data <br />Create Test System <br />Apply NIBRS Code Changes <br />Convert Data <br />2.2 Installation, Configuration and System Generation <br />MCS <br />2.3 Training Services and Expenses <br />License Fee <br />$ 14,400.00 <br />05-22-2419 <br />$ 14,400,00 <br />$ 14,400.80 <br />$ 1,200.00 <br />$ 1,200.00 <br />$ 1,200.00 <br />$ 1,200.00 <br />$ 4,800.08 <br />On -Site Training Classes <br />Class Students/ <br />Hours/ <br />Rates <br />Students Class <br />Class <br />Classes <br />Class <br />Total <br />System Manager 5 5 <br />8 <br />1 <br />$2,400.00 <br />$ 2,400.00 <br />Records 3 3 <br />8 <br />1 <br />$2,400.00 <br />$ 2,400.00 <br />Patrol/Detectives 57 5-6 <br />8 <br />10 <br />$2,400.00 <br />$ 24,000.00 <br />On -Site Live Operation Service <br />Function <br />Re ❑ords/Patro i/Detectives <br />Travel and Diem Expenses <br />2.4 Records Conversion <br />$ 28,800.00 <br />Rater <br />Days Day Total <br />2 $2,400.00 $ 4.800.00 <br />$ 4,800.00 <br />$ 13.160.00 <br />2.5 Additional Maintenance and Support <br />Professional Services Total <br />Total <br />Project Management @ 10% <br />Grand Total <br />Less- CIS Internal Grant <br />Net Cost <br />RI <br />$ 2,150.00 <br />$ 46,760.00 <br />$ 2,400.00 <br />$ 2,160.00 <br />$ 58,280.00 <br />$ 72,680.00 <br />$ 7,268.00 <br />$ 79,948.00 <br />-$ 20,592.00 <br />$ 55,356-00 <br />