181-25 Attachment.pdf

E. Summary of Annualized Fees NAME RATE QTY SUBTOTAL Estimated HRMS Fee $4,006.50 12 $48,078.00 Estimated Payroll Processing Fee $1,985.00 12 $23,820.00 Estimated T&L Management Fee $2,181.00 12 $26,172.00 Estimated ACA Annual Reporting $8,260.00 1 $8,260.00 Total Annualized Fee $106,330.00 F. Service Implementation Fee IMPLEMENTATION FEE Customized Service and System Conguration including Standard Training Standard Training is dened as "training to competency" with a maximum of 15 hours of web-based training. Additional web-based training is available upon request at $150.00/hour. One Time Fee includes historic payroll data import from the current calendar year in which service begins. See Miscellaneous Services Section for fee to import additional historic payroll data. $9,000.00 Time & Labor Management System Conguration including Standard Training Standard Training is dened as "training to competency" with a maximum of 5 hours of web-based training. Additional web-based training available upon request at $150.00/hour. $1,500.00 Scheduler System Conguration including Standard Training Standard Training is dened as "training to competency" with a maximum of 4 hours of web-based training. Additional web-based training available upon request at $150.00/hour. $1,500.00 Total One Time Implementation Fee $12,000.00 12Document Ref: 2MTQL-THVKB-8RYDE-6Y7VF Page 12 of 30