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HomeMy WebLinkAboutCOST - idt PlansCost Proposal The cost proposal provided is a breakdown of fee type categories and their costs. Data conversion and additional integrations (Tyler Incode Versions 9 & 10, Accella GoEnforce) must be assessed for cost proposal information. Item Qty Cost Total Plan Review Application Configuration 20 $1000 $20,000 Inspection Type Configuration 16 $360 $5,760 Project Management Hours 175 $120 $21,000 Bluebeam License* 10 $269 $2,690 Laserfiche Integration 1 $5,000 $5,000 ESRI GIS Integration 1 $7,500 $7,500 Total: $61,950 *Bluebeam prices are set by Bluebeam. Bulk pricing is available. Item Course Qty Cost Total System Administrator (1-10 users) 1 $600 $600 Intake Reviewer (1-10 users) 1 $600 $600 Plan Reviewer (1-10 users) 1 $900 $900 Inspector (1-10 users) 1 $600 $600 Bluebeam (1-10 users) 1 $600 $600 Total: $3,300 Item Qty Cost Total idtPlans Review Medium Tier $24,000 $24,000 idtPlans Mobile Inspections Small Tier $7,500 $7,500 idtPlans Archival - Included Included idtPlans Gold Support - Included Included Laserfiche Maintenance** 1 $1,000 $1,000 ESRI Arc GIS Maintenance** 1 $1,500 $1,500 Optional Bluebeam Maintenance* 10 $79 $790 Total: $34,790 *Bluebeam Maintenance is optional and covers all upgrade costs. **Integration maintenance begins in the second year. Year 1 Year 2 Year 3 Year 4 Year 5 Total Five -Year Operating Cost: $96,750 $34,790 $34,790 $34,790 $34,790 $235,910 City of Milton, Georgia — RFP Response idtPlans P a g e 1 16 SECTION 5: COST PROPOSAL HOME OF [,TO J [Siff MUST BE RETURNED WITH PROPOSAL One (1) original and two (2) copies shall be submitted in a separate sealed envelope before the required deadline. The offeror's cost proposal shall be signed by an authorized agent of the company. There is no maximum page limit to section 5. The undersigned bidder, having familiarized themselves with the work required by the RFP, the bid documents, the site where the work is to be performed, all laws, regulations, and other factors affecting performance of the work, and having satisfied itself/himself/herself of the expense and difficulties attending performance of the work; hereby proposes and agrees, if this bid for the above named project is accepted to enter into a contract to perform all work necessary to the successful completion of the contract; and to supply all required submittals as indicated or specified in the RFP and the bid documents to be performed or furnished by bidder for the total contract price of: Item 1. Price for all software components, implementation and training costs. Item 2. Total Maintenance Fees for five years $ (Price shown should be annual maintenance cost x 5) Total Price (Sum Item 1 and Item 2) Print Total Price in Words Print/Type Company Name Here: Authorized Signature Date YZ00 /5 Print/Type Name RFP 1 8-CD02-Addendum # 1 7 1 Prig&