Our estimated costs are:

> $50,000 to $60,000 for application packages.

$15,000 to $20,000 for custom modifications to provide the
selected enhanced features.

$10,000 to $15,000 for an on-line booking system for recreational
Programs and meeting rooms.

$120,000 to $150,000 for the complete computer configuration
itemized in Section C. :

$10,000 to $12,000 for a Separate engineering department micro-
computer, if necessary.

Therefore the total System could cost in the range of $205,000 to
$257,000.

Thorna Stevenson & Kellogg

eas
rey