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EXHIBIT 1
<br />
<br /> MUNIS SOFTWARE
<br />MUNIS® Report Writerz
<br />Tax Billing & Listing
<br />Tax Collections
<br />Motor Vehicle Listing &
<br />Billing
<br />Land Records
<br />Jury Selection
<br />Register of Deeds
<br />Building Inspection & Zoning
<br />MUNIS TOTALS
<br />Modifications for Tax Products
<br />
<br />Price
<br />$ 11,000
<br />$ 15,000
<br />$ 12,000
<br />$ 15,000
<br />
<br /> Days Days Annual
<br />Training Consulting Conversion Maint'
<br /> 5 1 N/A $ 1,650
<br /> 20 5 $ 3,600 $ 2,250
<br /> 15 4 $ 2,400 $ 1,800
<br /> 15 4 $ 4,800 $ 2,250
<br />
<br />Modifications for Building Inspections/Zoning
<br />
<br />$ 15,000 9 2 $ 1,200 $ 1,200
<br />$ 10,000 3 0 N/A $ 1,500
<br />$ 18,000 10 2 $ 3,600 $ 2,700
<br />$ 7,500 8 2 $ 2,400 $ 1,125
<br />$103,500 85 20 $ 18,000 $15,525
<br /> $35,000
<br /> $15,000
<br />
<br />System Software2 3 Price # of Users
<br />Informix SE Runtime $ 26,565 64
<br />Informix 4GL RDS Runtime $ 15,345 64
<br />Informix I-Net $ 4,810
<br /> SYSTEM SOFTWARE TOTAL $ 46,720
<br />
<br /> MUNIS SERVICES4
<br />Implementation Support
<br />Consulting
<br />Conversion
<br />MUNIS Installation
<br /> SERVICES TOTAL
<br />
<br /> Price
<br />$ 51,000
<br />$ 16,000
<br />$ 18,000
<br />$ 3,000
<br />$ 88,000
<br />
<br /># of Days
<br /> 85
<br /> 20
<br />
<br />Annual Maint.
<br />
<br /> $ 4,280
<br /> $ 2,470
<br /> $ 770
<br /> $ 7,520
<br />
<br />Per Diem
<br /> $6OO
<br /> $800
<br />
<br /> SYSTEM TOTALS Price
<br />MLrNIS Software $103,500
<br />System Software $ 46,720
<br />MUNIS Services $ 88,000
<br />1st Year Informix Maintenance $ 7,520
<br />Project Management $ 15,000
<br />Tax Modifications $ 35,000
<br />Modification Cost for Building Inspections $ 15,000
<br /> TOTALS $ 310,740
<br />
<br />~ Annual Maintenance begins 90 days from installation of the products.
<br />2 Based upon Cabarrus using an Informix Class F System
<br />3 Does not include terminal emulation software for PCs or Client Runtime software for the
<br />
<br />GUI version, which is $200 per seat.
<br />4 Plus travel related expenses, which will be invoiced as incurred.
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