Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
agreement ABCD
Exhibit A - E 9-1-1 Telephone System Equipment/Parts List Item Description Life Line 100 ANI/ALI Controller - 2 Trunks AC/DC module 2 per shelf Redundant power supply Nim Card per Trunk Shelf 2 Expansion 9 to 16 trunks Additional maintenance spares for Shelf 2 - X W110F 7' Cabinet W 110G Shelf 3 - 5 Expansion 17+ Trunks W110H CAD Interface W110J Remote Data Transfer W110K Remote end applications: W110L Printer W110M Master Clock Interface W110N On Demand ALI Print Option W1100 ACD Interface W 110P Shelf Expansion W 110Q 1A2 Shelf (w/0 Admin Lines/Exp to 10 Lines) W 11 LV 1A2 Shelf 3,4,5 or 6 (w/o AdmIn unesdExp to 9 lines) W 11 LW IAP Plus Workstation 30 Button Set Desktop W118A IAP Plus Workstation 30 Button Set Panel W118B IAP Plus Workstation 60 Button Set Desktop W118C IAP Plus Workstation 60 Button Panel W 118D interconnect Panel 4X60 Interconnect Panel 2X240 30 Button Une Module Desktop 30 Button Line Module Panelmount 60 Button Une Module Panelmount Concentrator Daisy Chain Kit Interconnect Panel Daisy Chain Kit Position Controller Line Lamp Concentrator Caller ID Module (up to 8 adman lines each) W1180 Alarm Interface (1 per system) W118P IAP + Wksta 30 Btn Dsktp w/o EL Displ for Pa W118V IAP + Wksta 30 Btn Panel w/o EL Displ for Po W118W IAP + Wksta 60 Btn Dsktp w/o EL Displ for Po W118X IAP + Wksta 60 Bin Panel w/o EL Displ for Po W118Y 1A2 Key System Shelf Package Additional Administrative Line Engraved Lenses for IAP - Set of 30 Power Lite Position 1 Power Lite - Position 2 Power Lite - Position 3 Power Lite - Position 4 17 inch CRT Monitor 19 inch CRT Monitor 19 inch CRT Monitor - Short Neck 21 inch CRT Monitor Touchscreen 17 inch CRT monitor Touchscreen 21 inch CRT monitor 15 inch LCD monitor (1024 x 768) Att A-1 • Unit Purchase Installation USOC Price Price W110A $ 47,184.00 $ 12,902.00 $ W110B $ 1,299.00 $ 237.00 $ W110C $ 6,777.00 $ 1,236.00 $ W110D $ 2,214.00 $ 723.00 $ W110E $ 10,525.00 $ 1,920.00 $ $ 3,283.00 $ 599.00 $ $ 3,512.00 $ 641.00 $ $ 7,287.00 $ 1,329.00 $ $ 938.00 $ 171.00 $ $ 4,330.00 $ 1,125.00 $ $ 3,234.00 $ 883.00 $ $ 1,645.00 $ 300.00 $ $ 1,108,00 $ 202.00 $ $ 177.00 $ 32.00 $ $ 2,801,00 $ 511.00 $ $ 420.00 $ 77.00 $ $ 2,546.00 $ 1,107.00 $ $ 3,123.00 $ 939.00 $ $ 4,181.00 $ 1,066.00 $ $ 4,181.00 $ 1,068.00 $ $ 5,048.00 $ 1,300.00 $ $ 5,050.00 $ 1,306.00 $ W118E $ 494.00 $ 90.00 $ W118F $ 494.00 $ 90.00 $ W 118G $ 867.00 $ 242.00 $ W118H $ 867.00 $ 232.00 $ W118J $ 1,737.00 $ 464.00 $ W118K $ 255.00 $ 46.00 $ W118L $ 169.00 $ 31.00 $ W118M $ 3,458.00 $ 631.00 $ W118N $ 1,211.00 $ 295.00 $ $ 1,453.00 $ 355.00 $ $ 263.00 $ 55.00 $ $ 2,729.00 $ 801,00 $ $ 2,729.00 $ 803.00 $ $ 3,596.00 $ 1,035.00 $ $ 3,591.00 $ 1,041.00 $ W1184 $ 2,705.00 $ 1,043.00 $ W1185 $ 198.00 $ 69.00 $ WI1 W6 $ 92.00 $ 24.00 $ W11YA $ 19,601.00 $ 4,451.00 $ W11YB $ 10,354.00 $ 1,969.00 $ W11YC $ 12,651.00 $ 2,215.00 $ W 11 YD $ 10,061.00 $ 2,215.00 $ W11YE $ 606.13 $ 137.00 $ W11YF $ 944.00 $ 199.00 $ W11YG $ 1,128.00 $ 232.00 $ W11YH $ 1,828.00 $ 360.00 $ W11YJ $ 1,907.00 $ 375.00 $ W11YK $ 3,386.00 $ 644.00 $ W11YL $ 2,527.00 $ 487.00 $ BellSouth Business Maintenance Price 766.00 20.00 103.00 34.00 160.00 50.00 53.00 111.00 14.00 66.00 49.00 25.00 17.00 3.00 43.00 6.00 74.00 60.00 64.00 64.00 77.00 77.00 8.00 8.00 13.00 13.00 27.00 4.00 3.00 53.00 18.00 22.00 5.00 42.00 42.00 55.00 55.00 48.00 3.00 2.00 257.00 129.00 150.00 150.00 9.00 14.00 17.00 28.00 29.00 51.00 38.00 1 of 3 Exhibit A - E 9-1-1 Telephone System Equipment/Parts List Item Description USOC Unit Purchase Price Installation Maintenance Price Price 18 inch LCD monitor (1280 x 1024) Touchscreen 15 inch LCD monitor Touchscreen 18 inch LCD monitor Dual Video Card Quad Video Card Power 911 IAP/PC Card wl 6 wire jack Power 911 - Meridian / Norstar interface Kit Power 911 - Centrex Interface Kit Power 911 - IAP Plus Interface Kit Upgrade Existing Power Position Power 911 - Base System 5 to 15 Positions W11YV Power 911 - Base System 16 to 25 Positions W11YW Power 911 - Base System 26 to 50 Positions W11YX Power 911 - Additional Position W11YY Power 911 - Agent Toolkit Software W11QS Power 911 - Touchscreen Interface Software W11 QT Power 911 - Incident Manager Software W11QU Power 911 - Integrated CaII Recorder W11QV Power 911 - Integrated TDD for M1 or Norstar W11 QW Power 911 Integrated TDD for IAP Backroorr W11 QX Power 911 - Fax / E-Mail Transfer per system W11QY Power 911 - Fax / E-Mail Transfer W11 QZ Power 911 Lite - Redundant Disk Array WI1 Q1 Power 911 - Redundant Disk Array W11Q2 Power 911 - Data Transfer via Fax / E-Mail-S1 W11 Q3 Power 911 - Data Transfer via Fax / E-Mail (P. WI1 Q4 64 MB memory W1105 Power MIS W115A CaliReporter MIS (1 to 12 positions) W115B CaliReporter MIS (13 to 24 positions) W115C CallReporter MIS (25 to 40 positions) W115D CaliReporter MIS (41 positions and higher) W115E CaliReporter Plus MIS (1 to 12 positions) W115F CallReporter Plus MIS (13 to 24 positions) W115G CaliReporter Plus MIS (25 to 40 positions) W115H CallReporter Plus MIS (41 positions and highsW115J W115K W115L W115M W115N W116A W116B W116C W116D W116E W116F W116G W116H W116J W116K W116L Power MAP 2.00 for ESRI Data Power MAP 2.00 for Mapinfo Data Power MAP Base ESRI Editing Software Power MAP Base Mapinfo Editing Software Power CAD Workstation Software Power CAD Server Software Power CAD - Site Inf and Mgmt System Power CAD - Deployment Plan Management Power CAD - Depl Plan Mgmt - Addl wk sta Power CAD - E-Mail Power CAD - Paging Interface Power ALI and Power MOSAG Power Mobile Workstation Software Power Mobile & Power CAD Chat Software Power Mobile Server Software -� Att A-1 W11YM W11YN W11Y0 W11YP W11YQ W11YR W11YS W11YT W11YU $ 6,116.00 $ 3,760.00 $ 7,411.00 $ 740.00 $ 1,063.00 $ 4,655.00 $ 1,571.00 $ 2,994.00 $ 38.00 $ 1,630.00 $ 100,318.00 $ 263,066.00 $ 410,341,00 $ 14,777.00 $ 599.00 $ 374,00 $ 898.00 $ 823.00 $ 812.00 $ 1,048.00 $ 1,048.00 $ 599.00 $ 599.00 $ 982.00 $ 7,872.00 $ 599.00 $ 199.00 $ 12,859.00 $ 9,100.00 $ 12,271.00 $ 17,495.00 $ 23,184.00 $ 11,689.33 $ 16,553.00 $ 25,487.00 $ 33,277.00 $ 3,328.00 $ 3,176.00 $ 4,251.00 $ 2,829.00 $ 13,824.00 $ 17,535.00 $ 599.00 $ 5,964.00 $ 736.00 $ 599.00 $ 599.00 $ 749.00 $ 1,872.00 $ 374.00 $ 12,352.00 BellSouth Business $ 1,142.00 $ $ 713.00 $ $ 1,379.00 $ $ 162.00 $ $ 220.00 $ $ 1,182.00 $ $ 342.00 $ $ 637.00 $ $ 13.00 $ $ 103.00 $ $ 17,534.00 $ $ 49,291.00 $ $ 46,837.00 $ $ 2,487.00 $ $ 65.00 $ $ 41.00 $ $ 98.00 $ $ 90.00 $ $ 264.00 $ $ 305.00 $ $ 65.00 $ $ 65.00 $ $ 134.00 $ $ 334.00 $ $ 1,549.00 $ $ 65.00 $ $ 5.00 $ $ 2,437.00 $ $ 2,028.00 $ $ 2,373.00 $ $ 2,941.00 $ $ 3,559.00 $ $ 2,309.00 $ $ 2,838.00 $ $ 3,707.00 $ $ 4,657.00 $ $ 749.00 $ $ 4,244.00 $ $ 930.00 $ $ 675.00 $ $ 2,087.00 $ $ 3,229.00 $ $ 65.00 $ $ 1,233.00 $ $ 372.00 $ $ 65.00 $ $ 65.00 $ $ 81.00 $ $ 203.00 $ $ 41.00 $ $ 1,343.00 $ 93.00 57.00 113.00 11.00 16.00 80.00 27.00 52.00 1.00 24.00 1,170.00 3,076.00 2,869.00 172.00 5.00 3.00 8.00 7.00 22.00 25.00 5.00 5.00 11.00 28.00 127.00 5.00 152.00 118.00 147.00 194.00 246.00 141.00 185.00 258.00 337.00 32.00 32.00 39.00 26.00 125.00 159.00 5.00 54.00 7.00 5.00 5.00 7.00 17.00 3.00 112.00 2 of 3 Exhibit A - E 9-1-1 Telephone System Equipment/Parts List Item Description USOC MIS For CAD Software W116M Power Radio - 2 Positions 12 Radio Channels WI 16N Power Radio - Additional Radio Channel Power Radio - Additional Telephone Line Power Radio - Additional Position ExprTDD Keybd with Displ, Ptr, Batt Backup Plenum Cable Surcharge Line Logg-r Caller ID for Admin Lines Line Logg-r Admin Lines Datacable Dedicated CAD Server (Up to 15 Positions) Dedicated CAD Server (16 to 25 Positions) Dedicated CAD Server (26 to 50 Positions) Communications Server 12-Port Hub (10/100 AutoSensing) External Numeric Keypad Tape Backup System Firmware Upgrade (LL100 and IAP Plus) Firmware Upgrade (LL100 Only) Universal Position identifier ICMIEL Display Panel Mount ICWEL Display Desktop SIG Module Simon Desktop Simon - Panelmount W1160 W116P W1160 W11US W11 UT W11UU W11UV W1151 W1161 W1162 W1163 W1164 W1165 W1166 W1167 W114R w110S W119A W119B WI19C W119D W11UE W11UF Simon - Desktop Spare: Time of system order WI1 UG Simon - Panelmount Spare: at system order o W 11 UH Simon - CACB (Combined Audio Connection I W 11 UJ Simon - Bezel Color (Specify Color) W11 UK Simon MAP - Integrated with Calltaking WI 1 UL Simon MAP - Standalone Desktop Console .WI 1 UM Simon MAP - Standalone Panelmount Consol' W11 UN Simon MAP Server W11UO Simon - User Training Per Day (4 hours per cl. W 11 U P Simon - Replacement Sidecar WI 1 UR Simon - Replacement Power Supply W11S9 4 Hour Battery Backup Upgrade Battery Backup to 4 Hrs. Att A-1 Unit Purchase Installation Price Price $ 8,927.00 $ 34,829.00 $ 1,263.00 $ 1,169.00 $ 6,354.00 $ 692.00 $ 110.00 $ 1,629.00 $ 1,185.00 $ 23.00 $ 8,345.00 $ 11,291.00 $ 13,499.00 $ 6,750.00 $ 1,289.00 $ 100.00 $ 3,068.00 $ 553.00 $ 220.00 $ 670.00 $ 3,411.00 $ 3,670.00 $ 1,595.00 $ 17,358.00 $ 17,395.00 $ 12,363.00 $ 12,363.00 $ 423.00 $ 35.00 $ 3,687.00 $ 13,415.00 $ 13, 378.00 $ 9,507.00 $ 1,172.00 $ 270.00 $ 152.00 $ 9,260.00 $ 4,600.00 1,381.00 $ 12,037.00 $ 273.00 $ 253.00 $ 1,877.00 $ 160.00 $ 47.00 $ 308.00 $ 216.00 $ 23.00 $ 2,732.00 $ 2,343.00 $ 2,891.00 $ 1,401.00 $ 267.00 $ 21.00 $ 637.00 $ 101.00 $ 40.00 $ 122.00 $ 728.00 $ 775.00 $ 331.00 $ 9,619.00 $ 9,670.00 $ 6,793.00 $ 6,793.00 $ 243.00 $ 12.00 $ 2,655.00 $ 7,467.00 $ 7,417.00 $ 5,341.00 $ 132.00 $ 72.00 $ Maintenance Price 112.00 679.00 22.00 20,00 154.00 12.00 2.00 26.00 18.00 144.00 195.00 233.00 117.00 22.00 2.00 53.00 8.00 3.00 10.00 52.00 56.00 28.00 352.00 352.00 218.00 218.00 7.00 91.00 266.00 266.00 150.00 4.00 3.00 $ 150.00 $ 60.00 BellSouth Business 3 of 3 Exhibit B Post-Cutover Equipment/Parts List Unit Purchase Installation Maintenance Item Description USOC Price Price Price Life Line 100 ANI/ALI Controller- 2 Trunks W110A $ 52,374.00 $ 12,902.00 $ 766,00 AC/DC module 2 per shelf W110B $ 1,442.00 $ 237.00 $ 20.00 Redundant power supply W110C $ 7,522.00 $ 1,236.00 $ 103.00 Nim Card per Trunk W110D $ 2,457,00 $ 723.00 $ 34.00 $ 344.00 Shelf 2 Expansion 9 to 16 trunks W110E $ 11,682.00 $ 1,920.00 $ 160.00 Additional maintenance spares for Shelf 2 - X W 110F $ 3,644.00 $ 599.00 $ 50.00 7' Cabinet W110G $ 3,899.00 $ 641.00 $ 53.00 Shelf 3 - 5 Expansion 17+ Trunks W110H $ 8,088.00 $ 1,329.00 $ 111.00 CAD Interface W110J $ 1,041.00 $ 171.00 $ 14.00 Remote Data Transfer W110K $ 4,806.00 $ 1,125.00 $ 66.00 $ 361.00 Remote end applications: W110L $ 3,590.00 $ 883.00 $ 49.00 $ . 316.00 Printer W110M $ 1,645.00 $ 300.00 $ 25.00 Master Clock Interface W110N $ 1,230.00 $ 202.00 $ 17.00 On Demand ALI Print Option W1100 $ 197.00 $ 32.00 $ 3.00 ACD Interface W110P $ 3,109.00 $ 511.00 $ 43.00 Shelf Expansion W110Q $ 466.00 $ 77.00 $ 6.00 1A2 Shelf 2 (w/ 0 Admin Lines/Exp to 10 Lines W11LV $ 3,466.53 $ 1,107.00 $ 74.00 $ 1,107.00 1A2 Shelf 3.4,5 or 6 (wl 0 Adrnin LineslExp to 9 Lines) W 1 1 LW $ 2,826.06 $ 939.00 $ 60.00 $ 1,056.00 IAP Plus Workstation 30 Button Set Desktop W118A $ 4,641.00 $ 1,066.00 $ 64.00 $ 327.00 IAP Plus Workstation 30 Button Set Panel W118B $ 4,641.00 $ 1,068.00 $ 64.00 $ 329.00 1AP Plus Workstation 60 Button Set Desktop W118C $ 5,604.00 $ 1,300.00 $ 77.00 $ 409,00 IAP Plus Workstation 60 Button Panel W118D $ 5,605.00 $ 1,306.00 $ 77.00 $ 415.00 Interconnect Panel 4X60 W118E $ 548.00 $ 90.00 $ 8.00 Interconnect Panel 2X240 W118F $ 548.00 $ 90.00 $ 8.00 30 Button Line Module Desktop W 118G $ 962.00 $ 242.00 $ 13.00 $ 91.00 30 Button Line Module Panelmount W118H $ 963.00 $ 232.00 $ 13.00 $ 80.00 60 Button Line Module Panelmount . W118J $ 1,928.00 $ 464.00 $ 27.00 $ 159.00 Concentrator Daisy Chain Kit W118K $ 283.00 $ 46.00 $ 4.00 Interconnect Panel Daisy Chain Kit W118L $ 188.00 $ 31.00 $ 3.00 Position Controller W118M $ 3,839.00 $ 631.00 $ 53.00 Line Lamp Concentrator W118N $ 1,345.00 $ 295.00 $ 18.00 $ 80.00 Caller ID Module (up to 8 admin lines each) W1180 $ 1,613.00 $ 355,00 $ 22.00 $ 97.00 Alarm Interface (1 per system) W118P $ 292.00 $ 55,00 $ 5.00 IAP + Wksta 30 Btn Dsktp w/o EL Displ for Poi W118V $ 3,029.00 $ 801.00 $ 42.00 $ 327.00 IAP + Wksta 30 Btn Panel w/o EL Displ for Pox W118W $ 3,029.00 $ 803.00 $ 42.00 $ 329.00 IAP + Wksta 60 Btn Dsktp w/o EL Displ for Pot W118X $ 3,992.00 $ 1,035.00 $ 55.00 $ 409.00 IAP + Wksta 60 Btn Panel w/o EL Displ for Po% W 118Y $ 4,401.00 $ 1,037.00 $ 55.00 $ 415.00 1A2 Key System Shelf Package W1184 $ 3,002.00 $ 1,043.00 $ 48.00 $ 505.00 Additional Administrative Line W1185 $ 220,00 $ 69.00 $ , 3.00 $ 29.00 Engraved Lenses for IAP - Set of 30 W 11 W6 $ 102.12 $ 24.00 $ 2.00 Power Lite - Position 1 W11YA $ 21,758.00 $ 4,451.00 $ 257.00 $ 1,488.00 Power Lite - Position 2 W11YB $ 11,494.00 $ 1,969.00 $ 129.00 $ 455.00 Power Lite - Position 3 W11YC $ 14,042.00 $ 2,215.00 $ 150.00 $ 455.00 Power Lite - Position 4 W11YD $ 11,167.00 $ 2,215.00 $ 150.00 $ 455.00 17 inch CRT Monitor W11YE $ 673.00 $ 137.00 $ 9.00 $ 29.00 19 inch CRT Monitor W11YF $ 1,048.00 $ 199.00 $ 14.00 $ 29.00 19 inch CRT Monitor- Short Neck W11YG $ 1,252,00 $ 232.00 $ 17,00 $ 29.00 21 inch CRT Monitor W11YH $ 2,029.00 $ 360.00 $ 28,00 $ 29,00 Touchscreen 17 Inch CRT monitor W1 1YJ $ 2,117.00 $ 375.00 $ 29.00 $ 29.00 Touchscreen 21 inch CRT monitor W11YK $ 3,758.00 $ 644.00 $ 51.00 $ 29.00 15 inch LCD monitor (1024 x 768) W11YL $ 2,805,00 $ 487.00 $ 38.00 $ 29.00 18 inch LCD monitor (1280 x 1024)-,W11YM $ ' 6,789.00 $ 1,142.00 $ 93.00 $ 29.00 • Att A-2 BellSouth Business 1 of 3 Relocation Price $ 4,029.00 Exhibit 8 Post-Cutover Equipment/Parts List Unit Purchase installation Item Description USOC Touchscreen 15 inch LCD monitor W11YN $ Touchscreen 18 inch LCD monitor W11Y0 $ Dual Video Card W11YP . $ Quad Video Card W11YQ $ Power 911 IAP/PC Card wl 6 wire jack W11YR $ Power 911 - Meridian / Norstar interface Kit W11YS $ Power 911 - Centrex Interface Kit W11YT $ Power 911 - IAP Plus Interface Kit W11YU $ Upgrade Existing Power Position $ Power 911 - Base System 5 to 15 Positions W11YV $ Power 911 - Base System 16 to 25 Positions W11YW $ Power 911 - Base System 26 to 50 Positions W11YX $ Power 911 - Additional Position W11 YY $ Power 911- Agent Toolkit Software WI1 QS $ Power 911 - Touchscreen interface Software WI1 QT $ Power 911 - Incident Manager Software W11QU $ Power 911 - integrated Call Recorder W11QV $ Power 911 - Integrated TDD for M1 or Norstar W11 QW $ Power 911 - Integrated TDD for IAP Backroom W11QX $ Power 911 - Fax / E-Mail Transfer per system W11 QY $ Power 911 - Fax / E-Mail Transfer W11QZ $ Power 911 Lite - Redundant Disk Array W1101 $ Power 911 - Redundant Disk Array IM11Q2 $ Power 911- Data Transfer via Fax 1 E-Mail-Syc W11 Q3 $ Power 911 - Data Transfer via Fax / E-Mail (Pc W1104 $ 64 MB memory W1105 $ Power MIS W115A $ CallReporter MIS (1 to 12 positions) W115B $ CallReporter MIS (13 to 24 positions) W115C $ CallReporter MIS (25 to 40 positions) W115D $ CallReporter MIS (41 positions and higher) W115E CallReporter Plus MIS (1 to 12 positions) W115F Price 4,174.00 7,411.00 822.00 1,180,00 5,167.00 1,744.00 3,323.00 38 00 Price $ 713.00 $ 1,379.00 $ 162.00 $ 220.00 $ 1,182.00 $ 342.00 $ 637.00 $ 13.00 Maintenance Price $ 57.00 $ 113.00 $ 11.00 $ 16.00 $ 80.00 $ 27.00 $ 52.00 $ 1.00 1,810.00 $ 103.00 $ 24.00 111,353.00 $ 17,534.00 $ 1,170.00 292,003.00 $ 49,291.00 $ 3,076.00 455,479.00 $ 46,837.00 $ 2,869,00 16,402.00 $ 2,487.00 $ 172.00 665.00 $ 65.00 $ 5.00 415.00 $ 41.00 $ 3.00 997.00 $ 98.00 $ 8.00 914.00 $ 90.00 $ 7.00 914.00 $ 264.00 $ 22.00 1,163.00 $ 305.00 $ 25.00 1,163.00 $ 65.00 $ 5.00 665.00 $ 65.00 $ 5.00 665.00 $ 134.00 $ 11.00 1,090,00 $ 334.00 $ 28.00 8,738.00 $ 1,549.00 $ 127.00 $ 29.00 665.00 $ 65.00 $ 5.00 221.00 $ 5.00 $ - 14,274.00 $ 2,437.00 $ 152.00 10,101.00 $ 2,028.00 $ 118A0 13,621,00 $ 2,373.00 $ 147.00 19,419.00 $ 2,941.00 $ 194.00 $ 25,735.00 $ 3,559.00 $ 246.00 $ 12,975.00 $ 2,309.00 $ 141,00 CallReporter Plus MIS (13 to 24 positions) W115G $ 18,374.00 $ 2,838.00 $ 185.00 CallReporter Plus MIS (25 to 40 positions) W115H $ 27,247.00 $ 3,707.00 $ 258.00 CallReporter Plus MIS (41 positions and highe W115J $ 36,938.00 $ 4,657.00 $ 337.00 Power MAP 2.00 for ESRI Data W115K $ 3,694,00 $ 749.00 $ 32.00 Power MAP 2.00 for Mapinfo Data W115L $ 3,525.00 $ 4,244.00 $ 32.00 Power MAP Base ESRI Editing Software W115M $ 4,719.00 $ 930.00 $ 39.00 Power MAP Base Mapinfo Editing Software W115N $ 3,140.00 $ 675.00 $ 26.00 Power CAD Workstation Software W116A $ 15,345.00 $ 2,087.00 $ 125.00 Power CAD Server Software W1168 $ 19,464,00 $ 3,229.00 $ 159.00 Power CAD - Site 1nf and Mgmt System W116C $ 665.00 $ 65.00 $ 5.00 Power CAD - Deployment Plan Management W1160 $ 6,620.00 $ 1,233.00 $ 54.00 Power CAD - Depl Plan Mgmt - Addl wk sta W116E $ 8817.00 $ 7.00 $ 372.00 $ 7.00 72.00 $ 5.00 Power CAD - E-Mail W116F $ Power CAD - Paging Interface W116G $ 665.00 $ 65.00 $ 5.00 Power ALI and Power MOSAG W116H $ 831.00 $ 81.00 $ 7.00 Power Mobile Workstation Software W116J $ 2,077.00 $ 203.00 $ 17.00 Power Mobile & Power CAD Chat Software W116K $ 415.00 $ 41.00 $ 3.00 Power Mobile Server Software W116L $ 13,711,00 $ 1,343.00 $ 112.00 MIS For CAD Software W116M $ 9,909,00 $ 1,381.00 $ 112.00 Power Radio - 2 Positions / 2 Radio Channels W 116N $ 38,661.00 $ 12,037.00 $ 679.00 Att A-2 BellSouth Business Relocation Price $ 29.00 $ 29.00 $ 29.00 $ 29.00 $ 29.00 $ 17.00 $ 17.00 $ 6.00 $ 3,797.00 $13,456,00 $13,486.00 $ 461.00 $ 666.00 $ 666.00 $ 666.00 $ 666.00 $ 666.00 $ 666.00 $ 666.00 $ 666.00 $ 666.00 $ 398.00 $ 4,197,00 $ 398.00 $ 398.00 $ 632.00 $ 1,431.00 $ 632.00 $ 318.00 $ 34.00 $ 4,233.00 2 of 3 Att A-2 Exhibit B Post-Cutover Equipment/Parts List Item Description Power Radio - Additional Radio Channel Power Radio - Additional Telephone Line Power Radio - Additional Position ExprTDD Keybd with Displ, Ptr, Batt Backup Plenum Cable Surcharge Line Logg-r Caller ID forAdmin Lines Line Logg-r Admin Lines Datacable Dedicated CAD Server (Up to 15 Positions) Dedicated CAD Server (16 to 25 Positions) Dedicated CAD Server (26 to 50 Positions) Communications Server 12-Port Hub (10/100 AutoSensing) External Numeric Keypad Tape Backup System Firmware Upgrade (LL100 and JAP Plus) Firmware Upgrade (LL100 Only) Universal Position identifier !CM/EL Display Panel Mount ICM/EL Display Desktop SIG Module Simon - Desktop W 11 UW $ Simon -Panelmount W 11 UX $ Simon - Desktop Spare: Time of system order W11UY $ Simon - Panelmount Spare: at system order or W11UZ $ Simon - CACB (Combined Audio Connection E W11U1 $ Simon - Bezel Color (Spedfy Color) W11U2 $ Simon MAP - Integrated with Calltaking W11 U3 $ Simon MAP - Standalone Desktop Console W11 U4 $ Simon MAP - Standalone Panelmount ConsoI W11U5 $ Simon MAP Server W11U6 $ Simon - User Training Per Day (4 hours per clr W 11U7 $ Simon - Replacement Sidecar W11U9 $ Simon - Replacement Power Supply W1169 $ 4 Hour Battery Backup Upgrade Battery Backup to 4 Hrs. Unit Purchase installation Maintenance USOC Price Price Price W1160 $ 1,402,00 $ 273.00 $ 22.00 W116P $ 1,298.00 $ 253.00 $ 20.00 W116Q $ 7,053.00 $ 1,877.00 $ 154.00 W11US $ 768.00 $ 160,00 $ 12.00 W11UT $ 122.00 $ 47.00 $ 2.00 W11UU $ 1,808.00 $ 308.00 $ 26.00 W11UV $ 1,315.00 $ 216.00 $ 18.00 W1151 $ 25.00 $ 23.00 $ - W1161 $ 9,263.00 $ 2,732,00 $ 144.00 W1162 $ 12,533.00 $ 2,343.00 $ 195.00 W1163 $ 14,984.00 $ 2,891.00 $ 233.00 W1164 $ 7,493.00 $ 1,401.00 $ 117.00 W1165 $ 1,430,00 $ 267.00 $ 22.00 W1166 $ 111.00 $ 21.00 $ 2.00 W1167 $ 3,405.00 $ 637.00 $ 53.00 W11OR $ 614.00 $ 101.00 $ 8.00 W 110S $ 245.00 $ 40.00 $ 3.00 W 119A $ 744.00 $ 122.00 $ 10.00 W 119B $ 3,786.00 $ 728.00 $ 52.00 W119C $ 4,074.00 $ 775.00 $ 56.00 W119D $ 1,771.00 $ 331.00 $ 28.00 19,267.00 $ 9,619,00 $ 352.00 19,308.00 $ 9,670.00 $ 352.00 13,723.00 $ 6,793.00 $ 218.00 13,723.00 $ 6,793.00 $ 218.00 470.00 $ 243.00 $ 7.00 39.00 $ 12.00 $ - 4,093.00 $ 2,655.00 $ 91.00 14,891.00 $ 7,467,00 $ 266.00 14,850.00 $ 7,417.00 $ 266.00 10,553,00 $ 5,341.00 $ 150.00 1,301.00 $ $ 300.00 $ 132.00 $ 4.00 $ 169.00 $ 72.00 $ 3.00 $ $ 10,278.60 ,$ 5,106.00 Site Survey Training Travel Fee Training Living Expense per day Training Calltaker (per person) Training Administrator (per person) Training Administrator 911 (per person) Training Disp Pwr CAD (per person) min. 4/day Standard Labor Rate, First Hour, per technician Standard Labor Rate, each additional Hour, per technician Out of normal work hours labor rate, first hour, per technician Out of normal work hours labor rate, each additlonat hour, per technician �y • BellSouth Business $ 2,799.00 $ 1,499.00 $ 240.00 $ 300.00 $ 1,236.00 $ 2,470.00 $ 488.00 $ 103.00 $ 84.00 $ 228.00 $ 96.00 $ 150.00 $ 60.00 Relocation Price $ $ $ 11.00 11.00 29.00 17.00 29.00 $ 114.00 $ 114.00 $ 1,706.00 $ 1,748.00 $ 1,312.00 $ 1,312.00 $ 41.00 $ - $ 1,353.00 $ 1,353.00 $ 1,312.00 $ 1,312.00 3 of 3 Exhibit C [This exhibit page left intentionally blank.] Exhibit D Annual Maintenance of Public Safety Answering Point Equipment Primary/Secondary PSAP/Back- up Center Broward Back-up Center Broward Sheriff PSAP/Fire Rescue Secondary PSAP Coconut Creek PSAP Coral Springs PSAP Deerfield Beach Secondary PSAP Fort Lauderdale PSAP Hollywood PSAP South Broward Back-up Center Margate PSAP Oakland Park PSAP Pompano Beach PSAP ANNUAL TOTALS: T' Ma T' Ma $2' $3: $2' $3 $6 $3 $3 $2 $3 $3t inns: Syjtem Cost - 5 Year FILM une une gar 1 Year 2 Year 3 Year 4 Year 5 & terial Time & Material. Time & Material Time & Material Time & Material & terial Time & Material Time & Material Time & Material Time & Material i,667 $25,667 $25,667 $25,667 $25,667 3,888 $33,888 $33,888 $33,888 $33,888 3,346 $23,346 523,346 $23,346 $23,346 3,471 $33,471 $33,471 $33,471 $33,471 3,977 $63,977 $63,977 S63,977 $63,977 3,888 $33,888 $33,888 $33,888 S33,888 4,345 $34,345 $34,345 $34,345 $34,345 5,776 S25,776 $25,776 $25,776 $25,776 3,981 $33,981 $33,981 $33,981 $33,981 )8,339 $308,339 $308,339 $308,339 $308,339 Annual Maintenance of Public Safety Answering Point Equipment PS se Cost-5 a Pa Primary/Secondary PSAP/Back-up Center Broward Back-up Center Broward Sheriff PSAP/Fire Rescue Secondary PSAP Coconut Creek PSAP Coral Springs PSAP Deerfield Beach Secondary PSAP Fort Lauderdale PSAP Hollywood PSAP South Broward Back-up Center Margate PSAP Oakland Park PSAP Pompano Beach PSAP ANNUAL TOTALS: Year 1 Year 2 Warranty $74,453 Warranty $83,904 525,667 Warranty Warranty $33,471 S63,977 Warranty S34,345 S25,776 $25,667 $34,354 $25,668 $33,471 $63,977 $30,733 $34,345 $25,776 533,981 I $33,981 5217,217 S466,329 1 Year 3 S74,453 $83,904 $25,667 S34,354 $25,668 $33,471 $63,977 $30,733 $34,345 $25,776 $33,981 $466,329 Year 4 $74,453 $83,904 $25,667 $34,354 $25,668 $33,471 . $63,977 $30,733 $34,345 $25,776 $33,981 $466,329 Year 5 $74,453 S83,904 $25,667 $34,354 $25,668 $33;471 $63,977 $30,733 $34,345 $25,776 $33,981 $466,329 Exhibit D,060702