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TR 1 NAL® <br />FEES <br />Trinal, Inc. proposes to provide professional services to the City of South Bend, Indiana (City) in <br />response to its Request for Proposals for Diversity Compliance Officer Contractual Services for the <br />Diversity Utilization Board (DUB) and the Common Council of the City of South Bend. Based upon <br />our understanding of South Bend's Ordinance No. 10081 -11 addressing Minority and Women <br />Business Enterprise Diversity Development Programs, as amended, and in response to the tasks as <br />outlined in the RFP, and our experience in developing, implementing, monitoring and reporting on <br />diversity initiatives for the public and private sectors, we propose the following costs to perform our <br />proposed scope of services contained herein (Section 4) Scope of Services and to initiate the <br />implementation of our proprietary web -based diversity management system, GPTSTM. <br />YEAR <br />DESCRIPTION <br />COST <br />2012 <br />Professional Services <br />(Outreach, Meeting, Reporting and <br />Program Administration.) <br />*Based on Hourly Rates for Services <br />determined by the City with an estimated not to <br />exceed amount of $66,000.00 for services <br />rendered from May 1St — December 31, 2012. <br />GPTSTM <br />Software License/Hosting Fee <br />Waived <br />Report Customization <br />$1,400.00 <br />Total Costs for Professional Services <br />and the GPTSTM 2012 <br />$67,400.00 <br />2013 <br />Professional Services <br />*Based on Hourly Rates for Services <br />determined by the City with an estimated not to <br />exceed amount of $40,000.00 for services <br />rendered from January I` — December 31, 2013. <br />GPTSTM <br />On -Site Training for South Bend staff <br />$2,345.00 <br />Initial Training for Vendors <br />$3,345.00 <br />Software License/Hosting Fee <br />$20,638.00 <br />Customer Support Fee <br />$8,400.00 <br />On -Site Setup & Data Loading <br />$3,608.00 <br />Report Customization <br />$1,400.00 <br />Total Costs for Professional Services $66,136.00 <br />and the GPTSTM 2013 <br />