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HomeMy WebLinkAboutagreement FHEXHIBIT F - REPLACEMENT IAP PLUS SYSTEM PROJECTS OPTION 1 Broward E -I-1 ltsacx-u Description c.enre USOC Quantit y Purch. Install Cost Life Line 100 ANUALI Controller -2 Trunks W 1 ILA 1 AC/DC Module 2 per shelf W I I LB 6 Redundant Power Supply WIJLC 1 Nim Card per Trunk W I l LD 17 Shelf 2 Expansion 9 to 16 Trunks WI 1 LE 1 7" Cabinet WI 1LG 4 Shelf 3-5 Expansion 17+ Trunks WI ILH 2 r CAD Interface W11LJ 1 Remote Data Tansfer WI ILK I , Printer W 11 LM 1 On Demand AL1 Print Option W l I LO 1 Shelf Expansion WI 1LQ 2 LAP Plus Workstation 30 Button Set Desktop WI1 WA 22 Interconnect Panel WI I WE 6 30 Button Line Module Desktop W 11 WG 19 Concentrator Daisy Chain Kit WI1 WK 37 Position Controller WI 1WM 1 Line Lamp Concentrator W I I WN ` 41 Alarm Interface (1 per system) W 11 WP 1 IA2 Key System Shelf Package W 11 W4 3 Additional Administrative Line W 11 W5 16 17 inch CRT Monitor W 11 PE 1 CallReporter MIS (13 to 24 positions) W 11RC 1 Expr TDD Keybd w/Dsplay, Printer & Battery Backup WI IUA 22 Upgrade Battery Backup to 4 1-Irs. 1 TOTAL COST: S454,799.32 1 • EXHIBIT F - REPLACEMENT LAP PLUS SYSTEM PROJECTS OPTION l scue Secondary PSA Description USOC Quantit y Purch. Install Cost Life Line I40 ANI/ALI Controller -2 Trunks WI1 LA 1 AC/DC Module 2 per shelf W 11 LB 6 Redundant Power Supply W 1 I LC 1 Nim Card per Trunk W 1 I LD 17 Shelf 2 Expansion 9 to I6 Trunks W I 1 LE 1 7" Cabinet WI ILG 4 Shelf 3-5 Expansion 17+ Trunks W 11LH 1 CAD Interface WI1 LJ 1 Remote Data Tansfer W 11 LK 1 Printer W 11 LM 1 On Demand ALI Print Option W 1 I LO 1 Shelf Expansion W 1 I LQ 2 IAP Plus Workstation 30 Button Set Desktop WI1 WA 22 Interconnect Panel W 11 WE 6 30 Button Line Module Desktop W 11 WG 19 Concentrator Daisy Chain Kit WI1 WK 39 Position Controller W 11 WM l Line Lamp Concentrator W I 1 WN 41 Alarm Interface (1 per system) W I 1 WP 1 1A2 Key.System Shelf Package W 11 W4 3 Additional Administrative Line W 11 W5 16 17 inch CRT Monitor WI I PE 1 CallRepotter MIS (13 to 24 positions) WI 1RC l 2 EXHIBIT F - REPLACEMENT IAP PLUS SYSTEM PROJECTS OPTION 1 Broward Sheriff PSAP/Fire Rescue Secondary PSAP (Continued) Description USOC Quantity Purch. Install Cost Training - Travel Fee WI 1 TA 1 Training - Living Expense per Day W I I TB 12 Calltaker Training (per Calltaker) WI ITC 200 Administrator Training WI ITD 4 Expr TDD Keyboard w/Display. Printer & Battery Backup WI I UA 22 Upgrade Battery Backup to 4 Hrs. 1 Power, Bonding and Grounding 1 TOTAL COST: $531,082.10 3 EXHIBIT F - REPLACEMENT MAP PLUS SYSTEM PROJECTS OPTION 1 CORAL SPRINGS 'SA Description USOC Quantity Purch. Install Cost Life Line 100 ANUALI Controller - 2 Trunks WI ILA 1 AC/DC Module 2 per shelf W I I LB 6 Redundant Power Supply W l 1LC I Nim Card per Trunk W 11 LD 17 7" Cabinet W i I LG 4 CAD Interface WI I L3 1 Remote Data Tansfer WI ILK 1 Printer W 11 LM 1 On Demand ALI Print Option WI 1L0 I IAP Plus Workstation 30 Button Set Desktop W 11 WA 22 Interconnect Panel WI 1 WE 6 Concentrator Daisy Chain Kit W 11 WK 37 Position Controller WI 1WM 1 Line Lamp Concentrator W I 1 WN 41 1A2 Key System Shelf Package WI 1 W4 3 Additional Administrative Line WI 1W5 16 17 inch CRT Monitor W I IPE 1 CallReporter MIS (13 to 24 positions) W I 1 RC 1 Training - Travel Fee WI ITA 1 Training - Living Expense per Day W 11 TB 12 Calltaker Training (per Calltaker) WI ITC 200 Administrator Training W I 1 TD 4 Expr TDD Keyboard w/Display, Printer & Battery B/U W 1 I UA 22 Upgrade Battery Backup to 4 Hrs. 1 Power, Bonding and Grounding 1 a TOTAL COST: S213.444.14 4 EXHIBIT F - REPLACEMENT IAP PLUS SYSTEM PROJECTS OPTION I DEERFIELD BEACH SECONDARY PSAP Description USOC Quantity Purch. Install Cost Life Line 100 ANI/ALI Controller - 2 Trunks WI ILA 1 AC/DC Module 2 per shelf W 11 LB 3 Redundant Power Supply W 11 LC I Nim Card per Trunk WI I LD T 2 7" Cabinet WI ILG 1 CAD Interface W 11 LJ I Remote Data Tansfer W I I LK 1 Printer n WI1LM 1 On Demand ALI Print Option WI 1 LO I IAP Plus Workstation 30 Button Set Desktop W I I WA 2 Interconnect Panel WI IWE 1 Concentrator Daisy Chain Kit WI 1WK l Position Controller WI 1 WM 1 Line Lamp Concentrator W 1 I WN 2 Alarm Interface (1 per system) W 11 WP I 1A2 Key System Shelf Package WI 1W4 I Additional Administrative Line WI 1W5 3 17 inch CRT Monitor W 11 PE I CallReporter MIS (I to 12 positions) W I 1 RF 1 Training - Travel Fee WI J TA 1 Training - Living Expense per Day WI 1TB 3 , Calltaker Training (per Calltaker) WI 1 TC 12 Site Survey WI IT3 1 Upgrade Battery Backup to 4 Hrs. 1 TOTAL COST: S145,684.42 5 • EXHIBIT F - REPLACEMENT IAP PLUS SYSTEM PROJECTS OPTION I SOUTH BROWARD BACK-UP CENTER Description USOC Quantity Purch. Install Cost Life Line 100 ANI/ALI Controller • 2 Trunks W I I LA 1 • AC/DC Module 2 per shelf W I I LB 2 Redundant Power Supply W I I LC 1 Nim Card per Trunk WI ILD 6 7" Cabinet WI1 LG 1 CAD interface WI I LJ 1 Remote Data Tansfer W I I LK 1 Printer W1ILM 1 On Demand ALI Print Option W I I LO I IAP Plus Workstation 30 Button Set Desktop WI 1 WA 6 Interconnect Panel W I I WE 2 Concentrator Daisy Chain Kit W i I WK 5 Position Controller W 11 WM 1 Line Lamp Concentrator W I I WN 6 Alarm interface (1 per system) W 1 I WP 1 1A2 Key System Shelf Package W 1 I W4 1 Additional Administrative Line WI 1 W5 3 17 inch CRT Monitor WI 1 PE 1 CallReponer MIS (1 to 12 positions) WI1RB 1 Training - Travel Fee WI1 TA I Expr TDD Keyboard. w/Display, Printer & Battery B/U WI1 UA 6 Upgrade Battery Backup to 4 Hrs. 1 TOTAL COST: 5175,395.72 6 • EXHIBIT A - UPGRADE/ENHANCEMENT IAP PLUS SYSTEM PROJECT(S) OPTION 3 COCONUT CREEK PSAP, Description Position Controller Alarm Interface (1 per system) 17 inch CRT Monitor CallReporter MIS (1 to 12 positions) Firmware Upgrade (LL I00 to 1AP Plus) Usoc W11WM W1lWP W11PE WIIRB W 11 LR Quantity 1 1 1 1 1 Purch. Install Cost Upgrade Battery Backup to 4 Hrs. Addl Labor for Install of Monitoring Eqpt. Description Position Controller 1 16.5 TOTAL COST: FORT LAUDERDALE PSAP Firmware Upgrade (LL100 to IAP Plus) Upgrade Battery Backup to 4 Hrs. Description Position Controller Alarm Interface (1 per system) 17 inch CRT Monitor CallReporter MIS (1 to 12 positions) Firmware Upgrade (LL 100 to IAP Plus) Power, Bonding and Grounding USOC WI1WM W11LR Quantit y 1 10 1 TOTAL COST: HOLLYWOOD PSAP USOC WI1WM W11WP W11PE W1IRB Wi1LR Quantity 1 1 1 8 $22,936.96 Purch. install Cost S 15,224.74 Purch. Install Cost Upgrade Battery Backup to 4 Hrs. Addl Labor for Install of Monitoring Eqpt. 1 1 16.5 EXHIBIT H - UPGRADE/ENHANCEMENT LAP PLUS SYSTEM PROJECT(S) OPTION 3 TOTAL COST: S38,011.70 2 EXHIBIT H - UPGRADE/ENHANCEMENT IAP PLUS SYSTEM PROJECT(S) OPTION 3 MARGATE PSAP Description USOC Quantity Purch. Install Cost Position Controller W 11 Wry! 1 Alarm Interface (1 per system) W I 1 WP 1 17 inch CRT Monitor W 11 PE 1 CallReporter MIS (1 to 12 positions) W i I RB 1 Firmware Upgrade (LL 100 to IAP Plus) W 1 I LR 3 Power, Bonding and Grounding 1 Upgrade Battery Backup to 4 Hrs. 1 Addl Labor for Install of Monitoring Eqpt. 16.5 TOTAL COST: S 34,744.03 OAKLAND PARK PSAP Description USOC Quantit y Purcb. Install Cost Alarm Interface (1 per system) W 1 I WP 1 17 inch CRT Monitor W 11 PE 1 CallReporter MIS (1 to 12 positions) W 11RB 1 Firmware Upgrade (LL 100 to IAP Plus) W 1 I LR 4 Upgrade Battery Backup to 4 Hrs. 1 a- Addl Labor for Install of Monitoring Eqpt. 16.5 . TOTAL COST: S 20,808.19 3 • EXHIBIT 1- UPGRADE/ENHANCEMENT IAP PLUS SYSTEM PROJECT(S) OPTION 3 POMPANO BEACH PSAP Description USOC Quantity Purch. Install Cost Position Controller WI i WM 1 Alarm Interface (1 per system) WI 1 WP 1 17 inch CRT Monitor WI 1 PE 1 — CallReporter MIS (1 to 12 positions) W I I RB 1 Firmware Upgrade (LL I00 to IAP Plus) W 1 I LR 1 Upgrade Battery Backup to 4 Hrs. 1 Addl Labor for Install of Monitoring Eqpt. 16.5 TOTAL COST: S 27,511.71 4