HomeMy WebLinkAboutExhibit 11EXHIBIT F
COST PROPOSAL
Professional Services Agreement — Foray Technologies — RFP 127103, Lam Enforcement Digital Photo Lab System 29
� FORAY
TEC II N CLOG IES
Qty Item Desc
A Complete Camera Package (Quantity 4
45 Nikon D300, 12.3 mega pixels, digital SLI
90 Nikon Battery, EN-EL3e, Qty: 60 (two bat
45 Nikon Battery Charger
45 Nikon Macro Lens, AF -S DX Nikkor 18-1(
45 Nikon Flash, SB -900 AF Speedlight
90 CFI LEXAR 233X PRO 4GB (two per car
45 NIK MB -D10 BATT PACK
45 QUAN BATT TURBO COMPACT
45 QUAN TURBO CABLE CKE
45 PELICAN 1614 BLK
45 TIFFEN 72MM UV
45 SC -29 TTL Off -Camera Shoe Cord with F
45 MC -30 R_7�Jemote Cord for Nikon D300
Total for Complete Camera Package (G
ription
Price
Note/Comment
5)
2 Camera Body and Neck Strap
per camera)
15 MM F/3.5 -5.6G ED VR
cera)
F Assist - Coiled 3-9'
uantity 45)
$157,945.00
Revised: August 13, 2009 Page 42
Response to RFP #127103
Qty Item Description
Price
Note/Comment
B Download Workstations (Quantity 5)
5 Dell Optiplex 960 Mini Tower Desktop Computer
5 Intel Quad Core 2, 3 GHz Processor
5 Windows XP Operating System with latest service pack
5 Symantec Ghost
5 Ghost Maintenance
5 Microsoft Enterprise Agreement - Full Platform - True -Up Year One Microsoft Office
5 McAfee Total Protection Enterprise Advanced Perpetual with 1 yr Gold Support
5 Network Interface Card (NIC).
5 19" inch digital high resolution monitor with two (2) USB ports
5 ATI Radeon, 256 MB, with PCI Express (PCIe) bus type, video card
5 19 in 1 card reader
5 6 USB ports
5 320GB SATA 7200 RPM HDD 3.5" Hard drive
5 4 GB DDR2 Non -ECC SDRAM, 800 MHz, (2 DIMM) Mernory
5 Subtotal for Five (5) Dell Optiplex 960 as specified
$7,860.52
Dell Hardware
5
ADAMS Digital Acquire (Input) Software
$545.00
QTY 5 "per seat' licenses
5
Total for Five (5) Download Workstations with ADAMS Software to provide
functionality as Specified in Section 3.1 111)
$8,405.52
'
Revised: August 13, 2009 Page 43 Response to RFP #127103
Qty
item
Description
Administration Workstations (Quantity 3)
Dell Optiplex 960 Mini Tower Desktop Computer
Price
Note/Comment
C
3
3
Intel Quad Core 2, 3 GHz Processor
3
Windows XP Operating System with latest service pack
Symantec Ghost
Ghost Maintenance
Microsoft Enterprise Agreement - Full Platform -True-Up Year One Microsoft Office
McAfee Total Protection Enterprise Advanced Perpetual with 1 yr Gold Support
Network Interface Card (NIC).
19" inch digital high resolution monitor with two (2) USB ports
ATI Radeon, 256 MB, with PCI Express (PCIe) bus type, video card
19 in 1 card reader
6 USB ports
320GB SATA 7200 RPM HDD 3.5" Hard drive
4 GB DDR2 Non -ECC SDRAM, 800 MHz, (2 DIMM) Mernory
Subtotal for Three (3) Dell Optiplex 960 Mini Tower Computers as specified
ADAMS Digital Workplace
Adobe Photoshop Elements Version 7.0 (or later)
ADAMS Audit Trail Workstation License
ADAMS Advanced User Rights Management Workstation License
Total for Three (3) Administrative Workstations with ADAMS Software to
provide functionality as Specified in Section 3.1 111)
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
$4,716.31
Dell Hardware
QTY 3 "per seat" licenses
$11,985.00
$297.00
QTY 3 "per seat" licenses
QTY 3 "per seat" licenses
$747.00
$1,047.00
QTY 3 "per seat" licenses
$18,792.31
Revised: August 13, 2009 P 4
e 4
agResponse to RFP #127103
Qty
Item
Description Price Note/Comment
E
Scanners and Printer( 2 Complete Sets)
2
Nikon Super Coolscan 9000 ED
2
Epson Perfection V700 (V750, V700 NLA)
2
Color Printer: Epson Stylus Pro 4880
2
C4800 Epson Printer Stand
4
UltraChrome Photo Black Ink
4
UltraChrome Cyan Ink
UltraChrome Vivid Magenta Ink 4U
UltraChrome Yellow Ink
4
4
4
UltraChrome Light Cyan Ink
4
UltraChrome Vivid Light Magenta Ink
4
UltraChrome Light Black Ink
UltraChrome matte Black Ink
4
4
UltraChrome Light Light Black Ink
2
Premium Glossy Photo Paper 16" x 100"
Premium Semigloss Photo Paper 16" x 100'
2
2
Premium Glossy Photo Paper 10" x 100"
Premium Glossy Photo Paper 6" x 100"
Scanners and Printers ( 2 Complete Sets)
2
2
$11,096.16
Revised: Aug --t 13 X009
b - Page 46 Response to RFP # 127103
Qty
Item
Description
Price
Note/Comment
F
Project Management
$10,513.21
G
Linear System Conversion
$8,005.00
Assumes Foray installing
H
Installation
$13,437.50
and configuring Servers,
Workstations, Scanners and
Printers
!
Shipping
$1,600.00
Includes travel (air fare,
J
Travel
$4,120.00
hotel, car rental, per diem
and miscellaneous) for on-
site installation and training.
Grand Total
$293,501.90
Revised: August 13, 2009 Page 47 Response to RFP #127103
X FORAY-
TECHNOLOGIES
Item Description
Price
Note/Comment
L Annual Support: for ADAMS Software
Year 1
0.00
First year of support is included
Year 2
$4,795.20
Year 3
$4,795.20
Year 4
$4,795.20
Year 5
$4,795.20
Year 6
$4,795.20
Year 7
$4,795.20
Year 8
$4,795.20
Year 9
$4,795.20
Year 10
$4,795.20
Year 11
$4,795.20
Year 12
$4,795.20
Year 13
$4,795.20
Year 14
$4,795.20
Year 15
$4,795.20
Year 16
$4,795.20
Total Software Support
$71,928.00
Revised: August 13, 2009 Page 48 Response to R.FP #127103