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<br />. <br /> <br />. <br /> <br />I <br /> <br />, <br /> <br />_XHIBIT C - PAYMENT SCHEDUL_ <br /> <br />Initial Computer Hardware with C.E.O. <br /> <br />Estimated Date <br /> <br />Signing of Computer Contract between <br />CITY and HMS <br /> <br />Delivery of Computer (MV -.8000) <br />with 12 CRT's <br /> <br />Installation Acceptance <br /> <br />Remaining Computer Hardware Cost <br />(See Article II, Section 4, Subsection C) <br /> <br />March 2, 1983 <br /> <br />TQTAL <br />(Note: Battery backup for $4,800 will be ordered <br />and paid for from site preparation money.) <br /> <br />Computer System Software <br /> <br />AOS/VS ($3,900) <br />Infos ($1,625) <br />COBOL ($8,950) <br />Sort/Merge ($1,040) <br />Dataman - C (N/C) <br /> <br />Estimated Amount <br /> <br />$ 25,320 <br />$ 98,027 <br /> <br />$ 98,028 <br /> <br />$ 31,825 <br /> <br />$253,200 <br /> <br />Included within the above <br />hardware estimated amount <br /> <br />Computer Application Software <br /> <br />Applica tion <br /> <br />Financial Accounting with Budget, A/P & A/R <br />Utility Billing <br />Pa yroll/ Per sonne 1 <br />Tax Billing & Collection <br />Vehicle Maintenance <br />Police Management Information <br />Municipal Court <br />Fixed Assets <br />Inventory Control <br />Project Cost <br />Cash Management <br />Geobase/Land Use Data Base Management <br />Supercomp (Performance Measurement) <br /> <br />TOT AL $38,000 <br /> <br />Monthly Maintenance Amount after one year of operation from Software Installation: <br />1 % software license fee for the applicable application installed. <br /> <br />Amount To Be Paid Amount Paid <br /> <br />Future Computer Hardware to be Ordered from HMS: <br /> <br />Manufacturer: Data General <br /> <br />2 - 150 cps Printers <br />147 MB Fixed Disk with Cabinet <br />7 - CRT's <br />1 MB Main Memory <br />Forms Tractors <br />Single Sheet Feeders <br /> <br />TOTAL <br /> <br />Estimated Price <br /> <br />$61,880 <br /> <br />Based upon for mula <br />in Article II, <br />Section 4, "Payment" <br /> <br />Estimated Order <br />and Payment Date <br /> <br />October 1, 1983 <br />