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2. Char~es. <br /> <br /> A~ Lakewood agrees to pay to Xerox pursuant to the <br /> <br />Xerox Agreement, on behalf of RITA, the following charges: <br /> <br />System Component Software License and Maintenance and Support Charges <br /> <br />System Component/Feature <br /> <br />General Ledger (Fund. Acct.) <br />Accounts Payable <br />Payroll <br />Fixed Assets <br />Service Billing <br />Environmental Software <br />Information Center Tools <br /> <br />Software Sub-Total <br /> <br /> One Annual <br /> Time Maintenance <br /> License and Support <br /> Charge Charge <br /> <br />$ 30,000 $ 3,600 <br />30,000 3,600 <br />35,000 4,200 <br />20,000 2,400 <br />50,000 6,000 <br />Included 4,000 <br />40~000 ...7,200 <br /> <br />$205,000 $3 ,000 <br /> <br />Operating System Adjustment <br />Adjusted Software Sub-Total <br /> <br /> (30~750) (4,650) <br />$174,250 $26,350 <br /> <br />Less Volume Discount <br /> <br />(7~425) <br /> <br /> TOTALS $166,825 $26,350/yr. <br /> <br />Such payment ~shall be made in accordance with the Software License <br /> <br />Payment Schedule set forth in the Xerox Agreement. In addition, <br /> <br />Lakewood shall pay the following charges for installation of the System: <br /> <br />Environmental Software Installation <br /> Systems Engineering <br /> Software Installation <br /> Live Data Base Conversion <br /> Customer Number Conversion <br /> Live Data Base Conversion Credit <br /> <br />Total <br /> <br />$ 7,000 <br /> 10,000 <br /> 15,000 <br />5,000 <br />(10~000) <br /> <br />$27,000 <br /> <br />-2- <br /> <br /> <br />