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<br />City Council Approval to Proceed - Project Mgmt Begins <br /> <br />Complete and issue PO's for goods/services <br />CIS CAD Contract Signing <br />Comtex MDS Initial <br />Project Mgmt <br />Other Installation Hardware/Software <br />Dell Servers and Laptops <br />Comtex MDS Delivery <br />Project Mgmt <br />Wireless Backhauls <br />MDS Engineer Validation - Comtex Final <br />CIS CAD Completion <br />Firehouse Software <br />Project Mgmt <br /> <br />Cash Flow Projection <br />During The Project <br /> <br />Begin <br /> <br />15 days <br />21 days <br /> <br />30 days <br />40 days <br />52 days <br />60 days <br />60 days <br />70 days <br />80 days <br />85 days <br />91 days <br />100 days <br /> <br />$122,000 <br />$ 80,000 <br />$ 2,000 <br />$ 42,500 <br />$ 59,000 <br />$ 40,000 <br />$ 2,000 <br />$ 22,500 <br />$ 40,000 <br />$ 20,000 <br />$ 28,000 <br />$ 8,000 <br /> <br />$466,000 <br /> <br />The $44,000 contingency fund mayor may not have to be implemented. <br />All dates are subject to product availability, and may be delayed. <br /> <br />THAN K YOU <br /> <br />5/8/2007 <br /> <br />18 <br />