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Exhibit B/PROJECT MANAGEMENT, INSTALLATION AND TRAINING SUPPORT SERVICES AND FEES Page 2 3. Interface Installation Service Fees A flat rate fee is charged for the installation of selected interfaces on Exhibit A. This fee does not include hardware and/or third party product costs. Whenever possible,this work will be done remotely, resulting in savings in travel costs. If on-site installation and training is required Customer will be responsible for the actual travel costs. New World shall include on the travel invoices any identifiable travel-connected expenses for New World's personnel subject to the limitations of Florida Statutes section 112.061 Travel invoices shall be submitted monthly and are payable in accordance with the terms of the Florida Prompt Payment Act, Florida Statutes 218.70 et.seq. Installation includes the following interfaces with these corresponding fees. (a) Operating System Assurance $7,000 (b) 911 Interface $2,000 (c) Netclock Interface $2,000 (d) Zetron Encoder Interface $2,000 (e) CAD Pager Interface $2,000 (f) Vine Interface $2,000 (g) Zetron TDD Interface $2,000 (h) CAD/Records/Corrections Redundancy $8,000 (i) Livescan $3,000 0) State/NCIC $6,000 (k) New World Mug Shots/Imaging $3,000 (1) GEO File Implementation $3,000 TOTAL $42,000 New World's implementation services are to assist and train customers in preparing the Geo-files for use with the MSP software. The Customer is responsible to provide at the very least a centerline street file with specific data requirements. (The required street data can be found in the MSP Mapping Requirements document.) If Customer has other map layers New World will review and assist in making these files compatible. If Customer does not provide other map layers,New World will work with Customer to create these layers. Customer is responsible for having clear boundaries laid out for map layers. 4 Support Service Fees Estimate The 1690 hours of training and installation support services cost has been calculated using a rate of$120 per hour, comprised of 1,450 hours allocated for the Sheriff's Office project and 240 hours allocated for the Fire and EMS Department's project. Additional services are also available at the rate of$120 per hour This rate is protected through June 30, 2006 After one year, Customer shall pay the then-current hourly rate for all Exhibit B support services rendered. Based on the services suggested above,the Project Management, Training and Installation Support Service, and Interface Installation Service cost will be a total of$342,300.(Plus all actual and reasonable travel expenses, in accordance to limitations of Florida Statute Section 112.061, incurred by New World divided proportionately between all New World customers visited on a single trip and actual employee travel time for Installation and Training up to but not exceeding four (4) hours per Customer visit.) Travel costs are estimated at $58,300. The travel costs will not exceed this cost unless authorized in writing by Customer using the Change Order process. CONFIDENTIAL (Revised 02/10/04) Indian River Co.,FI. SmeadSoft Reprint Date:Wednesday,July 13,2016-13:02:06-OfficialDocurnents:3510,Attachment Id 1,Page 21