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<br />Computer
<br />Software
<br />
<br />Computer Aided Dispatch / Mobile Data
<br />
<br />Computer Information Systems CAD 1 $425,901 $425,901
<br />Citrix Server and Client License 15 $280 $4,200
<br />Crystal Reports License 1 $464 $464
<br />Acronis Backup/Restore License 4 $750 $3,000
<br />Firehouse Mgmt Server License 1 $28,000 $28,000
<br />Symantec Antivirus License 29 $32 $928
<br />OS - Microsoft Enterprise (Settleup)
<br />Server 2003 4 $661 $2,644
<br />SOL Server 1 $736 $736
<br />Core CAL (OS, Exchange, SOL, Server) 25 $503 $12,575
<br />Software Subtotal $478,448
<br />
<br />Number Cost Each Extended Cost
<br />
<br />Computer
<br />Hardware
<br />
<br />Primary Server - Dell Poweredge Server
<br />w/Gold Support and Spare HD 1 $9,300 $9,300
<br />Support Servers - Dell Poweredge Server
<br />w/Gold Support and Spare HD 3 $6,300 $18,900
<br />EMC 3.5 Tb SAN, Spare HD w/Brocade Fiber
<br />Channel Switch 1 $11,600 $11,600
<br />Server Rack w/Fans 1 $2,000 $2,000
<br />3 Com Switch w/ 4 Copper GBIC 1 $1,700 $1,700
<br />Dell Latitude 131 Laptop (Includes Spare) w 3
<br />yr Gold Support 15 $1,320 $19,800
<br />Vehicle Laptop Mounts (Includes Spare) 15 $300 $4,500
<br />Fiber/Copper Cabling; Mise Parts $750
<br />Vehicle UPS CharQe Guards 25 $90 $2,250
<br />ComputerHardware Subtotal $70,800
<br />
<br />Mobile
<br />Data
<br />
<br />MDS Mercury 900 Mhz Data Radio w!AVL
<br />and installation 1 $159,063 $159,063
<br />Netmotion Software License/Installation
<br />Coverage Analysis!RF Study! Project
<br />Management
<br />MDS Validation, Engineering & Travel
<br />MDS Mercury 900 Mhz Access Point 5
<br />Motorola 49400 PTP 4.9 Ghz Backhaul 3 $7,500 $22,500
<br />Upgrade/Stabilization of Towers $1,000
<br />New Cabling (WEWT & PO) $1,600
<br />Electrical Work (AW,EEWT, DPS,WEWT) $2,000
<br />Power Cyclers/Switches 3 $350 $1,050
<br />Backup 2.4 Ghz Radios (FS1 to DPS, PD to
<br />EEWT, CH to AW) 3 $500 $1,500
<br />Mobile Data Subtotal ..$1.86,713
<br />
<br />Project Subtotal ~7~7,961
<br />Contingency (6% of Total Project) $44,278
<br />Project Management $12,000
<br />Project Total $794,239
<br />
<br />- r
<br />
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