SOFTWARE 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 NorthStar CIS 171,129.66$ 179,686.14$ 188,670.45$ 198,103.97$ 208,009.17$ Portal Maintenance 33,173.58$ 35,163.99$ 37,273.83$ 39,510.26$ 41,485.78$ mCARe 21,571.10$ 22,865.36$ 24,237.28$ 25,691.52$ 26,976.10$ EIS 6,424.67$ 6,745.90$ 7,083.19$ 7,437.35$ 7,809.22$ Meter Exchange 12,760.13$ 13,398.13$ 14,068.04$ 14,771.44$ 15,510.01$ Itron/Meter Xchange Interface 4,444.73$ 4,666.97$ 4,900.32$ 5,145.34$ 5,402.60$ Database - Support 1,777.08$ 1,865.94$ 1,959.23$ 2,057.20$ 2,160.06$ AP Bundle 21,772.68$ 22,861.32$ 24,004.38$ 25,204.60$ 26,464.83$ eDocs 1,880.63$ 1,974.67$ 2,073.40$ 2,177.07$ 2,285.92$ Custom Modifications 25,127.80$ 26,384.19$ 27,703.40$ 29,088.57$ 30,543.00$ NEP (Net Meter) 4,431.00$ 4,652.55$ 4,885.18$ 5,129.44$ 5,385.91$ GUI 150 19,144.07$ 20,101.28$ 21,106.34$ 22,161.66$ 23,269.74$ GUI for Test Server -6 765.77$ 804.05$ 844.26$ 886.47$ 930.79$ eDocs Integration Support 1,880.55$ 1,974.58$ 2,073.31$ 2,176.97$ 2,285.82$ Development Instance 3,213.00$ 3,373.65$ 3,542.33$ 3,719.45$ 3,905.42$ SmartVx Subscription 71,925.00$ 75,521.25$ 79,297.31$ 83,262.18$ 87,425.29$ Subtotal 401,421$ 422,040$ 443,722$ 466,523$ 489,850$ DataVoice Outage Management System
Outage Management System (OMS) 29,830.34$ 31,918.46$ 34,152.76$ 36,543.45$ 39,101.49$ I ntegrated Voice Recognition (IVR) 24,655.38$ 26,381.25$ 28,227.94$ 30,203.90$ 32,318.17$ OMS Mod Fees 29,470.00$ 31,532.90$ 31,532.90$ 33,740.20$ 33,740.20$ Subtotal OMS 83,955.72$ 89,832.61$ 93,913.60$ 100,487.55$ 105,159.86$ Total Software Support 485,377$ 511,873$ 537,636$ 567,011$ 595,010$ Invoice Cloud EBPP (electronic bill
presentment and payment) 260,000.00$ 260,000.00$ 260,000.00$ 260,000.00$ 260,000.00$ Text Messages (Text Power) $43,000.00 $43,000.00 $ 43,000.00 $ 43,000.00 $ 43,000.00 Total for EBPP 303,000.00$ 303,000.00$ 303,000.00$ 303,000.00$ 303,000.00$ TOTAL Support & Maintenance
C106037 788,377$ 814,873$ 840,636$ 870,011$ 898,010$ 4,211,906$
EBPP Fees
Bill Portal Access Fee 150.00$ per month
Credit Card Transaction Fee 0.50$ per item
EFT/ACH Transaction Fee 0.35$ per item
Budget Year 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Standard Hourly Rate 245.00$ 250.00$ 255.00$ 260.00$ 265.00$ After Hours Rate 368.00$ 375.00$ 383.00$ 390.00$ 400.00$ SOFTWARE IMPLEMENTATION AND PROFESSIONAL SERVICES C106038 5 Year Extended Pricing
Total Contract FY 24/25 through FY 28/29
*Invoice Cloud Fees are paid on a monthly, per tranaction basis at a rate of $0.35 for eCHECK/ACH and $0.50 per credit card transaction, not including monthly access and license fees.
EXHIBIT B- Fee Schedule 2024/2025 through 2028/2029
SUPPORT AND MAINTENANCE AGREEMENT C106037
EXTENDED 5-YEAR PRICING
Price
BUDGET YEAR