roduct Details roduct Name: roduct Description: oftware Language/latform/Database: Vendor Name: Mailing ddress: Cost roposal (ummary) hase 1 hase 2 hase 3 Year 1 (upport and Maintenance) ost Implementation Maintenance and upport Item TOTL per hour Contact Name: Title: hone Number: -Mail ddress: Cost Item Discounts ours Cost per year Year 2 (upport and Maintenance) per year Year 3 (upport and Maintenance) per year Not to xceed Cost: Cost
oftware Consolidated pplication Management Yes/No Cost ours Cost 1 Create Funding pplications 0 1 Capture pplication Data 0 1 Capture upport Documentation 0 1 pplication Checklists 0 1 XML xport of pplication to internal systems 0 Origination Tracking and Management 2 ipeline Management 0 2 pplication Rating nd Ranking 0 2 Versioning of pplications 0 2 pplication Modeling (Underwriting Model) 0 2 Compare pplication tages 0 2 pplication Datasheets 0 2 IR Reporting 0 Construction 2 Track Construction Costs 0 2 Track nvironmental Data 0 2 Track nergy Conservation Data 0 2 Building Data 0 2 Location Data 0 2 llocation of Funds 0 2 nergy fficiency Ratings 0 2 Change Order Log (Construction Contingency) 0 2 Development Budget 0 2 Development Cash flow 0 2 pplication for dvance 0 2 sset Management Transition 0 ortfolio Management 3 ortfolio Work Queue 0 3 ction lerts 0 3 erformance Rating 0 3 ast Due / Default Reporting 0 3 Mortgage Billing and scrows 0 3 mortization chedule 0 Joint Licensing for CF and DCD users
oftware Yes/No Cost ours Cost ctive Monitoring 3 Development Details 0 3 menities and ervices 0 3 Commercial pace Management 0 3 ssociations (ousing uthority,non rofit,..) 0 3 ubsidies Tracking and maintenance 0 3 T processing 0 3 Unit Mix w/mi Band (Qual./Mkt./Disbld.) 0 3 Rent tructures (istorical) 0 3 Vacancy Tracking (istorical) 0 3 Dev.Financials (F/Budgets/Cash Flows) 0 3 NOI & urplus Cash 0 3 Reviews (Interim Reports, Budgets) 0 3 Requisition process 0 3 Watchlist Maintenance 0 3 Workouts (roforma) 0 3 CN Review & Followup 0 3 Tax Bill Reviews 0 3 Insurance Tracking 0 Dashboards / xecutive ummaries 3 ortolio napshot 0 3 civity napshots 0 3 Concerns 0 3 ortfolio Demographics 0 3 Concentration (by Demographic elements) 0 xtranets 2 Construction dvance Requisitions 0 3 Development Financials ubmission (online) 0 3 CN submission with market feeds (online) 0 3 T ubmission (online) 0 3 hysical Observations 0 3 ite Visits 0 3 Management Occupancy Reporting (MOR) 0
oftware Yes/No Cost ours Cost General Framework Features udit Trails 0 ecurity Configuration by roles 0 Custom Queries and Reporting 0 Customizable Workflows 0 Customizable icklists 0 dvanced Filters 0 TOTL OFTWR COT 0 CN T NOI F MI MOR XML IR Capital Needs ssessment Tenant rofile ubmission Net Operating Income nnual Financial tatement rea Median Income Management Occupancy Reporting xtensible Markup Language Internal Revenue ervice
hase 1 hase 2 hase 3 roject Management Implementation ervices Data Integration Data Migration Training ervices Other Reimbursable xpenses TOTL ROFIONL RVIC COT roject Work lan and related documentation Include Configuration, Build, Test, and deployment Integration with CF Finance systems Data migration from CF legacy systems Training for CF and DCD staff on Consolidated pplication and CF internal staff on all modules ll Reimbursable xpenses including travel