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Total Cost Location Address Part Description Style S/N 8x5 24x7 Support Upgrade City Hall 3500 Pan American Drive Cisco Catalyst 6506 Switch/ 6506 Router -1 SAL08197103 $566.24 $624,82 $624.82 Router $624.82 ITD - MPD 400 N.W. 2nd Ave. CISCO CATALYST 6509 6509 Router SCA042603C0 $700-97 $773.50 SWITCH $773.50 $773.50 MPD - MPD - MPD - MRC ITO - MPD Solid Waste MPD - MRC ITD-MPD rrD -MPD MRC 400 N.W. 2nd Ave. I I 444 S.W. 2pd Ave. 400 N.W. 2nd Ave, 1290 N.W. i 0th St, 400 N,W. 2I d Ave. 444 S.W. 2�d Ave. 400 N.W.2rdAve. 400 N.W. 2nd Ave. 444 S.W. 2j d Ave. CISCO CATALYST 6509 SWITCH CISCO CATALYST 6509 SWITCH CISCO CATALYST 6509 SWITCH CISCO CATALYST 6513 SWITCH Cisco CS511501 Content Services Switch Software$264.78 Cisco 2851 Router Cisco 3845 Router Cisco 4507R Supervisor 11 Cisco Secure ACS Appliance Cisco Wireless Controller Max 100 Access Points C3005 VPN concentratorCVPN3005- 6509 Router Su 32 6509 Router 6509 Router 6513 Router CSS 11501 2851 Router 3845 Router C4507 -XL switch CISCO E/FE SMG0939NET1< SMC0932007Z SCA0442012E SAL081971 EU 77094K0Cs FTMONA184 FTX0943A32L$154.98 FOX 1131ODZZ FOC1031FODS $700.97 $700.97 $700.97 $1,037.57 $218.10 $89.96 $284.54 $28.80 $287.58 $24.,58 $773,50 $773.50 $773, 50 $1,160,25 $264.78 $99.31 $170.90 $313.93 $zg,gO $317.33 $24.58 $773.50 $ 77 3.50 $773.50 $1,160.25 $264.78 $gg,31 $170.90 $ 313.93 $28.80 $317.33 $24.58 ---- ----= - $773.50 $ 773.50 $773.50 $1,160.25 _ $99.31 $170.90 $313.93 $28.80 $317.33 $24.58 CRA CRA ITD - MPD ITD - MPD MPD- MPD - CRA ITD - MPD MPD - Fire Training Center Fire Training Center 49 N.W. 5th t. 49 N.W. 5th St. 400 N.W. 2rd Ave. 400 N.W.2'dAve. 400 N.W. 2nd Ave. I 400 N.W. 2nd Ave. I 49 N.W. 5th St. 400 N.W.2nd Ave. 400 N.W. 2hd Ave. 3425 Jefferson St I 3425 Jefferson St' I Cisco MCS 7835-H-3000, Xeon 3106.1 G8 RAM 2-3 CM Cisco MCS 7835-H-3000, Xeon 3.06 1GB RAM 2-3 CM Cisco MCS 7835-H-3000, Xeon 3.06,1 G B RAM 2-3 CM Cisco MCS 7835-H-3000,Xeon 3.06 1 GB RAM 2-3 CM Cisco MCS 7835-H-3000, Xeon 3.06 1GB RAM 23 CM Cisco MCS 7835-H-3000, Xeon 3.06 1 GB RAM 2-3 CM Cisco MCS 7835-1IP,Unity 512M8 RAID I,WIN2K CRA Cisco MCS ,RA 7835-HP;Unity 512M6RAID1WIN2K24x7x4 Cisco MCS 7835-HP;Unity 512M6 RAIDt WIN2K 24x7x4 Cisco MCS 7835-H-3000, Xeon 3,061GBRAM 23 CM Cisco MCS 7835-H-3000, Xeon 3,06 1GB RAM 2-3 CM MCS -7835H- 3.0-1 MCS -78351-1- 3.0-1 MCS -783511- 3.0-1 MCS -7835H- 3.0-I MCS -783511- 3.0-I MCS -783511- 3.0-1 SW -CCM -3,3- 7635 MCS -783511- 3.0-E MCS -7835H- 3.0-E MCS -7835H- 3.0-1 MCS -783511= 3.0-I Mo3EL1H327 M03KLJH327 D4011VIKP21-1109 D401MKPEH020$100.00 USE5411\15M4 usE540N7KT M00JUH426 uSE541N4g3 EA2KMKP225 USE535C3V5 USE535c2x6 $100.00 $100,00 $91.67 $100.00 $116.67 $100.00 $100,00 $91.67 $100.00 $100.00 $128'00 $128.00 $146.67 $160,00 $160.00 $186.67 $128.00 $160.00 $146.67 $160.00 $160.00 $0'00 $0.00 $91.67 $100.00 $100.00 $116-67 $0.00 $100.00 $91.67 $100.00 $100.00 $0.00 $O.00 $104.94 $0.00 - $104.94 $0.00 $0.�0 $151.88 $151.88 $104.94 $0.00 $0.00 $273.80 - $56.30 $0.00 $299.25 $150.00 $25.60 - - ------ - $0.00 $0.00 $470.41 $100.00 $261.24 $116.67 $0.00 $551.13 $393.55 $230.54 $100.00 _--- $6,898.71 $8,322.24 I Yearly Cost -_ $99,866.88 mar, e mar e Discussion Items Location , Fire - Garage Part Description 48 P brt Voice over IP analog phone gate Verdo,r Style VG246 8x5 247 AMS 8x5; ; AMS 240 Recommended $0.00 ?? I $68.99 $76.15 $66.23 $73,10 MPD - Central Headquarters 48 Pin Voice over IP analog phone gate VG248 $68.99 $76.15 $66.23 $73.10?? $0.00 MPD -Central Headquarters AS 5200 48 MICA Modems, 1 Dual T1: 2 MICA CC AS5248-DM-CH $0.00 . MRC C3005 VPN concentrator CVPN3005-ElFE $24.58 $24.58 $23.60 $24.58 ?? GSA-Admin Cis i 35011mbpsDSSSbridgew128-bit WEP AIR-BR350-A-K9 $10.70 $11.76 $10.27 $11.29 GSA - Admin Cisco 350 11 mbps DSSS bridge w128-bit WEP AIR-BR350-A-K9 $1 Q,70 $1 1.76 $10.27 $11.29 Solid Waste Cisco 2851 Router 2851 Router $89.96 $99,31 $ 86.36 $95.34 $89.96 ?? Software MRC Cisco 45o7R Supervisor 11 C4507-XL switch $284.54 $313.93 $ 273.16 $301.38 $284.54 Software MRC Cisco 4507R Supervisor II C4507-XL switch $284.54 $313.93 $273.16 $301.38 MRC MRC Cisco 4507R Supervisor II I C4507-XL switch $284.54 $313.93 . $2%316 $301.38 Cs4507R Supervisor Il C4507-XL switch $284.54 $313.93 $273.16 $301.38 J1 MRC Cisco 4507R Supervisor II I C4507-XL switch $284.54 $313.93 $273.16 $301.38 MRC Cisco 4507R Supervisor IIC4507-XL switch $284.54 $313.93 $273.16 $301.39 MRC. Cisco 4507R Supervisor II i C4507-XL Switch $284.54 $313.93 $273.16 $301,38 MRC Cisco 4507R Supervisor II 1 C4507-XL switch $284,54 $313.93 $273.16 $01,38 MRCCisco 4507R ervisor II C4507-XL switch $284.54 $313.93 $273.16 $301.38 -- Fire - College Cisco Catalyst 4507R Switch C4507-XL switch $284.54 $313.93 $273.16 $301.38 MPD -Central Headquarters Cisco Call Manager 3.3 - 7835H - 2400, 2500 Sry Us SW-CCM-3.3-7835 $9$,60 $10$.$0 $94.66 $104.45 $108.80 MPD-Central Headquarters Cisco Call Manager 3.3-7835H-2400, 2500 Sry Us SW-CCM-3,3-7835$gg,60 $108,80 $94.66 $104.45 $0.00 ?? Redundant MPD - Central Headquarters Cisco Call Manager 3.3 - 7835H - 2400, 2500 Sry Us SW-CCM-3.3-7835 $98,60 $108.80 $94.66 $104.45 MPD -Central Headquarters CISCO CATALYST 5500 SWITCH 5500 Switch $0.00 ?? Redundant MPD -Central Headquarters CISCO CATALYST 5500 SWITCH 5500 Switch -- $0.00 MPD -Central Headquarters CISCO CATALYST 5500 SWITCH 5500 Switch $0.00 i MPU - Central Headquarters CISCO CATALYST 5500 SWITCH 5500 Switch $0.00 City Hall Cisco Catalyst 6506 Switch 1 Router i . 6506 Router-1 $566.24 $624.82 $543.59 599.83 $0.00 $624.82 ITD- Central Headquarters CISCO CATALYST 6509 SWITCH 6509 Router $700.97 $773.50 $672.93 $742.56 $773.50 MPD - Central Headquarters 911 10.10.70.42 CISCO CATALYST 6509 SWITCH I 6509 Router Su 32 P $700.97 $773,50 $672.93 $742.56 - $773.50 MPD - Central Headquarters Core CISCO CATALYST 6509 SWITCH 6509 Router $700.97 $773.50 $672.93 $742.56 $773.50 MPD -Central Headquarters eoc 10.10.70.40 CISCO CATALYST 6509 SWITCH 6509 Router$]QQ,g] $773.50 $672.93 $742.56 $773.50 MRC CISCO CATALYST 6513 SWITCH 6513 Router- $1,037.57 $1,160.25 $996.06 $1.,113.84 $1,160.25 MPD-Central Headquarters Cisco CSS 11501Content Services Switch Software css11e01 $218,10 $264.78 $209.37 $254.18 $218.10 MPD -Central Headquarters Cisco SSI 1501 Content Services Switch Software I CSS11501 $0.00 $0.00 $0.00 -- MPD -Central Headquarters Cisco CSS11501ContentServicesSwitchSoftware I CSS 11501 $218.10 $2.64.78 $209.37 $254.18 $0.00 ?? Redundant MPD -Genual Headquarters Cisco ' CSS11501 Content Services Switch Sofhvare CS511501 $0.00 $0.00 $0.00 $0.00 $0.00 CRA Cisco MCS 7835-H-3000; Xeon 3.06,1 Ge RAM, 2-3 CM MCS -7835H-3.0-1 $90.38 $99.73 $86.77 $95.74 $90.38 CRA Cisco MCS 7835-H-3000, Xeon 3.06,1 GB RAM, 2-3 CM MCS -7835H-3.0-1 $90.38 $99.73 $86.77 $95.74 $�J0.38 77 Redundant MPD- Central Headquarters Cisco MCS 7835-H-3000, Xeon 3.06,1GB RAM, 2-3 CM' MCS -7835H -3.0-I $90 38 $99.73 $86.77 $95.74 $9D.38 MPD- Central Headquarters Cisco MCS 7835 -H -300D, Xeon 3.06,1 GB RAM; 2-3 CM MCS-7a35H-3.o_I $90.38 $99.73$8 6.77 $95.74 , .$90.38 ??.Redundant CRA Cisco MCS 7835-HP,Unity 512MB,RAIDI,WIN2K,CRA SW -CCM -3.3-7835 $123.18 $135.93 $118.25 $130.491 $135.93 MPD -Central Headquarters Cisco MCS 7B35-HP;Unily512MB,RAIDI,WIN2K,24x7x4 MCS -7835H -3.0-E $123.18 $135.93 $118.25 $130.49 $135.93 Fire Training Center Cisco MCS 7835-H-3000, Xeon 3.06,1GB RAM, 2-3 CM MCS -7835H-3.0-1 $90.38 Fire Training Center MPD - Central Headquarters MPD - Central Headquarters MPD -Central Headquarters• MPD -Central Headquarters Cisco MCS 7B35 -H-3000, Xeon 3.06,1 GB RAM, 2-3 CM CISCO PIX 515E 1 CISCO PIX 515E CISIOPIX 515E Cisco PIX 520 Firewall MCS -7835H-3.0-1 PIX 515E PIX 515E PIX 515E Pix -520 -UR -CH $33.15 $88,38 $88.33 $35.70 $95.13 $95.13 $31.82 $84.80 $84.80 _ _ $34.27 $91.32 $91.32 $90.38 $0.00 ? 7 Redundant j ?? Replacing 7?Replacing 7? Replacing MPD - Central Headquarters ! Cisco PIX 520 Firewall Pix -520 -UR -CH $0.0 0 MPD Central Headquarters Cisco PIX 520 Firewall Pix -520 -UR -CH $O.00 MPD -Central Headquarters Cisco PIX 520 Firewall Pix -520 -UR -CH $0.00 MPD - Central Headquarters Cisco PIX 520 Firewall Pix -520 -UR -CH $0.00 _- - -- -- MPD - Central Headquarters Cisco PIX 520 Firewall I Pix -520 -UR -CH 1 $ O.00 MPD -Central Headquarters Cisco Secure ACS Appliance I $28.80 $28.80 .$27.84 $27.84 $28.80 RC Cisco Secure ACS Appliance 1 $28.80 $28.80 $27.84 $27.84$0.00 ?? Redundant MPD - CenfralHeadquarters. MPD -Central Headquarters Cisco Secure ACS Software 4.0 for Windows Cisco Wireless Controller Max 100 Access Points CISCO $28.80 $287.58 $28.80 $317.33 $27.84 $27.841 $28.80 $287.58 Police i MPD -_Central Headquarters Cisco 3845 Router 3845 Router $154.98 $170.80 $154.98 Software MRC . Cisco Wireless Controller Max 100 Access CISCO $287,58 - $317.33 - -- - - $0.00 ?? Redundant MRC Cisco works CWRW-I.3-K9 $0.00 MRC Cisco works CWLMS-2.2-K9 $O.00 MRC Cisco works CWWLSE-2.9-SW- K $0.00 MRC Cisco works VMS 2.3 WIN/SOL CWVMS-2.3-UR-K9 $0.00 I ,3 2 0,962.74 -8, -7 $6,919.35 st Have mart-Net user accounts 3rterly Invoicing iple Procedure to add & remove -- ---- :es fixed length of Contract it Technical review/Consultation h on site minimum 8 hr per month Availability of Design Tech List t -Net account per City tech e Process to add & remove onsite 8 hours per week Item Description AT&T Unit Part Number Quantity Pricing Price Catalyst 4500 POE 8023AF 10/100 48 port WS7X4248-RJ45V 2 $3,177.60 $6,355.20' 4810/100 Ports Plus 4 SFP Ports WS-C3560-48PS-S 2 $3,117,60 $6,2-35.20 2851 Router with Voice &Security C2851-VSEC/K9 1 $4,029.60 $4,029.60 I Port T1/Fractional TI DSU/CSU WIC-IDSU-TI-V 2 1$480.00 $480.00 Cisco 4 Port Voice Interface Card 3845 Router with Voice & Security - VIC2-4FXO C3845-VSEC/K9 1 1 $384.00 $7,437.60 -$384.00 $7,437.60 GIGE High Speed WIC with SFP HWIC-lGE-SFP 1 $1,680.00 $1,680.00 ADSL Security Router Cisco877-K9 1 $311.52 $311.52 Cisco IP Phone 796OG Global CP-796OG 8-$175.20 $1,401.60 Cisco IP Conference' Station + Pwr Cord CP7936 2 $578.40 $1,156,80 Cisco IP Phone 791 1 �G CP -7911G 1 $108.00 $108.00 Cisco ATA 186 2 -Port Adapter ATA186-11-A 1 $72.00 $72.00 .Cisco 79141P Phon6 Expansion Module CP -7914= 1 $189.60 $189.60 Grand Total $29,841.121