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BOS Agenda BOS Agenda BOS Agenda C-50-014-8-03 C-50-014-8-04 C-50-014-8-05 Bull 3 Year Pricing Media Server Purchase Extended Contract GCOS8 and DBSP License Price Yearly Licensing Fees 14-Dec-11 28-Mar-12 6-Jun-12 12/01/2011 to 7/1/2012 to 07/01/2013 to 07/01/2014 to 06/30/2012 06/30/2013 06/30/2014 12/16/2014 FY 12/13 FY13/14 $493,049.70 $1,001,270.16 $1,101,397.20 $555,287.76 Additional Software and Gold Support Pricing $44,977.92 $91,339.68 $100,473.48 $50,655.39 Hardware Price $100,962.00 $1,232,244.27 $1,355,486.25 Software $14,908.00 Sub-total $538,027.62 $1,092,609.84 $1,201,870.68 $605,943.15 MLF $21,136.00 Total needed $2,587,730.52 Software support $2,412.00 Bal in Contract $717,421.92 Tax $50,036.57 $101,612.72 $111,773.97 $56,352.71 Sub-Total $139,418.00 Tax $12,965.87 Total $588,064.19 ** $1,194,222.56 $1,313,644.65 $662,295.86 Amount to add to 3 year total $3,758,227.26 Total $152,383.87 contract $1,870,308.60 Agenda Item increasing price to $607,223 (difference between first pricing annual totals and "Additional Software and Gold Support Totals" Rounded $1,870,309 Tax rate 9.30% ** $588,064.19 has already been paid to Bull New Contract Total April 24, 2014 $4,323,663.22 Increase $565,435.96 BOS Agenda C-50-014-8-06 End of Contract & DR Fees 7-May-14 FY 14/15 6 months Licensing fees** $642,183.42 Tax $53,301.22 $695,484.64 Agenda C-50-13-006-M-00 Disaster Recovery Services $300,000.00 Total needed $995,484.64 Contract Bal $62,663.07 Amount to add to Contract $932,821.57 **Contract ends 12/14/2014