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Platform Scalability <br />The platform can scale as -needed in a variety of ways. Additional storage and/or compute nodes <br />will be added, as data sources and processing requirements grow. If additional platform <br />components are required, Aunalytics will communicate this ahead of time to the City. <br />Item <br />Recurring Trigger <br />cost/month <br />Infrastructure <br />1. Analysis Compute node (2 Cores / 40 $250 <br />GB RAM) <br />2. Analysis Storage Node (per TB) $200 <br />3. <br />Accelerated Data Access Node <br />$100 <br />4. <br />Each additional data source outside of <br />$150 <br />data gateway (powered by Aunsight) <br />Aunsight Software <br />5. <br />Aunsight Server License (unlimited <br />$1,500 <br />Workflows and Dataflows) <br />6. <br />Aunsight User License <br />$400 <br />8. <br />Sightglass Mobile Platform per user <br />$ 50 <br />Managed Services <br />9. <br />Use Case Support Subscription <br />$2 000 <br />$8,000 <br />Dependent on workload and time <br />requirements <br />Raw data size + processing space + <br />historical retention <br />Per named user <br />Each external source (API)* <br />Per 2 additional Core <br />1 per named user <br />Blocks of 10 named users per month <br />. per use case depends on complexity <br />Standard Professional Services Rates <br />... ....-..---- --- .w ..... ............. _ <br />Required Skill Set Cost per hour <br />1 C Level / Senior Data Scientist $300 <br />2 Data Scientist $250 <br />3 Data Engineer / Programmer $200 <br />4 Business Analyst $200 <br />--- ....w-.-- <br />*Professional services rates would apply to pre -approved items outside the scope of this proposal <br />..... <br />7 <br />'�! <br />