Idlewild

TASK 11/911/12

–11/16

11/19 –

11/23

11/26 –

11/30

12/3 –

12/7

12/10 –

12/14

12/15 –

12/16

12/17

Sign ContractProject meeting scheduleAssign project task list to teamsSite survey – data roomOrder hardware/softwareOrder TelcoCreate a training/backup/disaster planFollow-up on equipment/telco ordersInventory hardware/softwareTech BriefingPreload OS/apps/drivers on CPUs TestSystem installation Telco Desktops Copier/Scanner/Fax machine Test all hardware/softwareTrainingTest backup and recovery planMake last minute corrections/changesSystem cutoverPost cut evaluation

IDLEWILD INSTALLATION PROJECT TIMELINE

GenX Solutions - Proprietary and Confidential

Hardware Price Quantity Total CostHP Desktop PC 8 GB DDR3-1333MHz SDRAM (2 DIMMs) 1.0 TB Hard Drive 3.0 GHz Processor 6 MB shared cache DVD burner Keyboard & mouse Windows 7 Home 1 Yr. Kaspersky S/W

599.99 ea. 11 $ 6,599.89

HP 17” Monitor 119.99 ea. 24 $ 2,879.76Dual Monitor Stand 56.50 ea. 11 $ 621.50HP LaserJet Pro 200 M276nw Color Multi-Function Laser Printer Print/Copy/Scan/Fax Duplex printing

399.99 ea. 1 $ 399.99

Interlink Electronics ePadSignature Terminal

110.00 ea. 2 $ 220.00

Belkin Network Interface Card

59.00 ea. 11 $ 649.00

Total Hardware Costs

$10,810.14

HARDWARE

GenX Solutions - Proprietary and Confidential

Software Price Quantity Total CostUpgrade from Windows 7 Home to Windows 7 Prof.

83.00 ea 11 $ 913.00

Upgrade Windows 8 69.99 ea. 11 $ 769.89Intuit Quick books 179.99 ea. 11 $ 1,979.89Intuit Lacerte 395.00 ea. 11 $ 4,345.00Engagement CS 5 @ 1,500.00

1 @ 290.0021

$ 3,290.00 – Licenses renew @ 50% of license value/yr.

Peachtree 2013 5 @ 659.99 1 @ 194.00

21

$ 1,319.98$ 194.00

My PC Backup $356.40/Year 3 Years $ 1,069.20Kaspersky Renewal after 1 yr.

3 @ 49.99 4 $ 199.96

Cisco ASA Security 5510 w/ Firewall

1,802.00 1 $ 1,802.00

Total Software Costs

$15,882.92

SOFTWARE

GenX Solutions - Proprietary and Confidential

Software Price Quantity Total CostLabor Fee (Estimated 25-32 hours)

$100.00 $ 2500.00-$3200.00

Hardware Maintenance 3 years $500.00 $ 1500.00

User Training $125.00 $ 125.00

Help Desk Support Incl. Incl. in Maintenance

Total Service Cost Estimate

$ 4,125.00 - 4,825.00

Total Software Costs

$15,882.92

Total Hardware Costs

$10,810.14

TOTAL COSTS $30,818.06 - $31,518.06

SERVICE & TOTAL EST. EXPENSES

GenX Solutions - Proprietary and Confidential

PROJECT DESCRIPTION

I. Project Planning

Meet with customer to review scope of work, timeline, documentation and review any changes.

II. Pre-Installation

• Review equipment (pre-packaged or custom), including new and existing (customer owned) hardware, software and peripherals (including racks and power equipment).

• Ensure customer understands power (including voltages and receptacle types), network infrastructure, equipment and HVAC requirements and that they will be properly installed prior to the implementation.

• Collect technical configuration information required for implementation. Explain any items that are unclear to ensure customer understands the information needed.

III. Desktop PCs

• Build and configure desktop hardware• Install and configure Windows 7 and customer specified financial software• Configure DHCP• Add users to the network• Add printer/copier/scanner to network

VI. Signature Pad

Setup and configure Interlink Electronics ePadsGenX Solutions - Proprietary and Confidential

PROJECT DESCRIPTION – Continued

V. Backups

Configure to My PC Back-up(hosted vendor) and setup daily backup schedule to include data files

VI. Firewall / Router / VPN

Install and configure Cisco ASA security appliance firewall/router on local network• Configure Access Rules, LAN, NAT, remote desktop, direct VPN connection

VII.Test Configuration

VIII.End User Training

IX. Project Wrap-Up X. Optional - Anti-Virus / Anti-Spam / Anti-Spyware

•Install Kaspersky on server.•Install anti-virus administrator console and related agents.•Configure system to automatically update and scan local PCs on regular basis. •Uninstall current AV clients from (11) existing local PCs, as applicable.•“Push” AV client from server to 11 total PCs on network•Setup remote access page to allow remote users to “attach” to AV server•Run scans on local PCs to look for current viruses.

XI. Post-Project Support per Service Level AgreementGenX Solutions - Proprietary and Confidential

SERVICE LEVEL AGREEMENT

Report the System Event to our Technical Support Department available 24 by (except in the event of planned or emergency outages) by:

• telephone 866-555-1212• by email at genxsolutions.com, or • through the tech support portal on our website.

“Priority 1” 25% or more of the functionality of the System is adversely affected by the System Event.

“Priority 2” 5% - 24% of the functionality of the System is Adversely affected by the System Event.

“Priority 3” 5% or less of the functionality of the System is adversely affected by the System Event.

Priority 1 2 hoursPriority 2 12 hoursPriority 3 24 hours

RESPONSE TIMES

SYSTEM EVENT

System will be monitored 24 hours a day, seven days a week.

Idlewild is responsible for providing a dedicated isolated grounded receptacle (“IGR”). If Idlewild is unable to or does not provide the IGR, then the Vendor will provide the IGR on a time and materials basis at the installer’s then-current billing rates.

GenX Solutions - Proprietary and Confidential

LAYOUT

ePad

ePad

Internet

My PC Backup

SWITCH

CISCO ASA S/W

SERVER w/Kaspersky S/W

Remote Access

HP PRINTER

ROUTER/FIREWAL

L SERVER

VPN

Authentication

GenX Solutions - Proprietary and Confidential

CONCLUSION

By choosing GenX Solutions you will get:

• The leader in terms of experience, capabilities, technology, and customer service

• The leading financial solutions platform available

• The dedication of more than 250 GenX associates to exceed your expectations

• A partner who understands your needs and has the resources and commitment to meet your changing needs in the future

We sincerely thank you for this opportunity

GenX Solutions - Proprietary and Confidential