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Computer Aided Dispatch /Mobile Data
<br />Computer
<br />4nffintara Number Cost Each Extended Cost
<br /> Computer Information S stems CAD 1 $425,901 $425,901
<br /> Citrix Server and Client License 15 $280 $4,200
<br /> C stal 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 /> S mantec Antivirus License 29 $32 $928
<br /> OS -Microsoft Enterprise (Settleup)
<br /> Server 2003 4 $661 $2,644
<br /> SQL Server 1 $736 $736
<br /> Core CAL (OS, Exchange, SQL, Server) 25 $503 $12,575
<br /> Software Subtotal $478,448
<br />Computer
<br />Harri~nrara
<br /> Primary Server -Dell Poweredge Server
<br />wlGold Support and Spare HD
<br />1
<br />$9,300
<br />$9,300
<br /> Support Servers -Dell Poweredge Server
<br />wlGold Support and Spare HD
<br />3
<br />$6,300
<br />$18,900
<br /> EMC 3.5 Tb SAN, Spare HD wlBrocade Fiber
<br />Channel Switch
<br />1
<br />$11,600
<br />$11,600
<br /> Server Rack wlFans 1 $2,000 $2,000
<br /> 3 Com Switch wl4 Copper GBIC 1 $1,700 $1,700
<br /> Dell Latitude 131 Laptop (Includes Spare) w 3
<br />yr Gold Support
<br />15
<br />$1,320
<br />$19,800
<br /> Vehicle Laptop Mounts (Includes Spare) 15 $300 $4,500
<br /> FiberlCopper Cabling; Misc Parts $750
<br /> Vehicle UPS Charge Guards 25 $90 $2,250
<br /> Computer Hardware Subtotal > $70,800
<br />Mobile
<br />nata
<br /> MDS Mercury 900 Mhz Data Radio w/AVL
<br />and installation
<br />1
<br />$159,063
<br />$159,063
<br /> Netmotion Software Licensellnstallation
<br /> Coverage AnalysislRF Studyl Project
<br />Management
<br /> MDS Validation, Engineering & Travel
<br /> MDS Mercu 900 Mhz Access Point 5
<br /> Motorola 49400 PTP 4.9 Ghz Backhaul 3 $7,500 $22,500
<br /> UpgradelStabilization of Towers $1,000
<br /> New Cabling (WEWT & PD) $1,600
<br /> Electrical Work (AW,EEWT, DPS,WEWT) $2,000
<br /> Power C clerslSwitches 3 $350 $1,050
<br /> Backup 2.4 Ghz Radios (FS1 to DPS, PD to
<br />EEWT, CH to AW)
<br />3
<br />$500
<br />$1,500
<br /> Mobile Data Subtotal $188,713
<br /> Project Subtotal $737,.961
<br />
<br /> Contin enc (6% of Total Project) $44,278
<br /> Project Management $12,000
<br />
<br /> Project Total $794,239
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<br />EXHIBIT _Q,_
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