HomeMy WebLinkAboutExhibit15EXHIBIT "F"
Pricing Schedule
(Spreadsheet: File Name- REV 3 of OPEN INC - RFP 55025 RESPONSE SECTION
VIII - PRICING - Apr 09 2008_FINAL.xls.)
Page 32 of 35
SafetyPAD Pricing Model
cm of ea.ed m, urn o..;,00, and ni
»rrt.us Les.,
pone+na arvl�Une CtlW0.t' f.1o4 AM1 1Do_<+miCr e.i
Pricing below reed ter M Nest 120 days
NOTE : SubtoNN blew re lased on OPEN.. response ID Mleml Flre teeaw (MFR) requirements.
Additional Discounts Available Tor 15 Day Payment Terms
The signal", In ec. *Ion Ma and maln(enenCosts noted In this en are based on . ae a1 a a stem
A. Server- Backend Hardware Section
OPEN.
Deoedpdan CM Sty Unit Price Toe Est, Cost
085 PoasEdge or simia
2 Mel Dual or Ousd 2.33 GHz Processors, 4 GB Rem, Raid Controller (10. 2 5 7,829.00 $ 15,658.00
MS SOL - license NOT provided by OPEN (unless ASP model) but required (a Enterprise 5
Ciro VPN Fkeweler similar - not provided by OPEN (unless ASP model) but suggested 5
Annual Norton Anti Virus Software arid Subacrpeat (nol provided by OPFN but suggested) 5
Over (weft., costs, etc). enemata 1 5 5.000.00
Bookend Hardware (EXCLUDING Server OS and MS SOL)
f 90,651.00
IMPORTANT; Pdcln9 for Entrplsa' reheats quantity of mobile devices (units}
IMPORTANT; Were. license toes may require cuslorniza0on As. (found In hRagtatbn section)
IMPORTANT; FORS charged by 04rdpa y vendors (CAD, RMS, blaag, ef) nod Included, sopped, or priced
IMPORTANT; other agencies may qualify to Men eon 5alefyPAD backend aorporena without beingcierped Enterprise lees (need pry For each Interface outside or cop and f utilize sane lookups clinical lookups)
B. Enterprise-Backend Software Section
Ageucypovidea MS SOL or tirade licensing for backend diatoms
B SPENTREPOR SelelyPAOEnlaced. &WeeRag
B sPBIovIEw s.NIyPAD BNYees
B CASEFLOW SieyPAD CreeFbv Manager (requires Entered. Reporter)
B SPRECONCILE,Seler, AD Reconciler r es CAD'nedau and Wviess Dina Sewer
B_INTFRMS . FRMS Wadeoo (owagrid and REOUIREO NFIRS 5.0 Basis Wean. 0
S NFIRSSVR NFVtS 5.0 (SaO. Module i Server
B WLOATASVR: Verses Data Server
B %WFAXSVR Far Meseaging Srvr
13_IDEWSVR 1t1e9va"Server
B CADUNKSVR: SWrd CAD Link Server
B_INTSTATE SMINDO1l interface (NEMSIS I EMSTARS CompilingM CSSCASESVR Mebcsl Device Machu ip^r mnufckuer)
NOTE: nrd4ee mWaaed by OPEN N the Rue we be ...nand Ile sane dlacerM rase Nam above
Bi. SafetyPAD Optional Features
B GPSSVR GIS 14...111.11 server
Additional DIsoounis Available 1r 15 Day Foyment Terms
.' s.
16,98500
14,99500
10,995.00
4,995A0.
9,99500
4,595.00
$12,117.44
$10.691.44
f3,361.N
87,126.44
$3,276.24
500 52.644.44
21.7% SWEIPMERMIKUO
4.67L57 s14,27s.60
Ie.7x f 4,303.57 $12,595:10
2e.715 $ - 3,155.57 f9,235.66
257% $ 1,433.57
5419550
..._........ .._...._. ___.___
28.7% 5 2.666.57 0e,395.66
28.7% 5 _...... 1,315.77 $3.159.80
2 .�.�..w,.«w.,�.« $ .>.....,.�..,... 1.146.577 13,355.80
........._...-.._..,,_„__...28685.W..._,.......»,,09,35., 06
9,99500 f7,129M 21.]% f 2,66e.57 � mama
2.49500 81,778.54 . 26.715 f 71607 $2,095.99
8,995.00 5712844 25.7% f 266857 56,395.60
7,795.00
4995.00
26.715 f 2.551.57 57,555.110
03,557.94 29.7% f 2,237.17 57,795.00
1335.44..�,,,�.�.,, 2 ;, ....,....... ... ........................... 659.57 52.515.110
} 85,42079
Twr26ily of altanu
28.71,
POtlng pr mobilo d.4... TotalQuantity
plss0unl off Lift Price (based on o9aMSt o/ mobile devices us(o9 Sa STEP 1 - Select volutes brat* mobil* * 1
99. (38% diecaunl) STEP 2 - Discount %h based on mambas of SsfryPAOntabl. licenses
50-99 (30% discount)
2549 (24%discoed)
10-24 (16% discount)
4.9 (S%discount)
1-3 (no discount)
Pr.4uet03 D**8474en, x.
M MONITORLINs Medical Doves Mamba Ins (MWtrrte, 2.0. r Philips)
M CARORD Gerd Reeder interface (per OPENS specification)
M DIOOAMSTO Camera t4* Ispi maco�nizaq.)
M WLOATASTO Wireless WAN Data Manapr
M CAOLINKSTD Slandrd GAD Link
M RFFAX Wireless FAX denary (Sweep salvr)
M TRANSCARE Wireless Trrslere cars (r Virtual version)
M(oOJV 0.Wsry manna
M IdsOvw ,D.Mreay WM Yfl"� Y
IISSTD Standard 4.90o
M_TRAFasro Tpsn embedded
Translator
M_POR-Thompson anOsddd medical efx.nca wnMM
OPEl1GFKCheque
List Pilo. •
395.00 $
295.00 $
295.00 0
0lscaunted
Pat. Tim 2-Gity al Miami DYeawdP r.nt
i 5,940.00
7
a1015.3o
237.9o... s
295.00
29500
30 s 495.00 $ 297.00
30 $ 395.00 $ 237.00
30 s 295.00 $ 177.00
30 $ 295.00 $ 177.00
30 $ '405.00 s /48.50
s 495.00 3 49500.
,
30 s 105.00 i z 78.00 S
30 3 150.00 s 90.00 0
30 $ 19500 5 7900 $
N._. modules t ....beh _._..__.
NOTE naduMsrsh.ad by OPENbOr Ntie*wrbanonarm the same discount rates ford sbws
Cl. SafetyPAD Optional Features
M_MAPENN
M OPSENN
M OPSDELN
Enhanced Mapping (E5RIIt.ed
Eahrmd GPS
GPS Delivery (AVL)
40% $
s
SeAta
0,910.00 40% $
7,110.00 40% $
5,310.00 40% $
5,310.00 40% $
4,455.00 70% 5
2,340.00 60% $
2,700.00 40% $
2,340.00 _...... 60%
$ 103,411
Trtn d-GOV 01 *bead
D4ccaubd
Ostend LMf Pe/w Moo MMttd Coat Dimmed omen.
30 s
as
30 $
495.00 8
395.00
395.00 $
173.25 0
138.25 0
138.25 0
5.107.50 65% 5
4,147.50 ' 155% 5
4,147.50 05% . - 3
4,749 0n0
00.000.00
50,726.00
f4724.00
aeggo
6940.00 511,206.00
4.740.00 $,005.00
3,540.00 50,726.90
3.540.00 50.720.00
10.395.00 $11,205.00
511 • .00
. 3,510.00
3 51000
tt..689.00)
9,852.50
7.702.50
7,702.50
$4.440.00
$5,410.00
14,440.00
$11,205.04
M:000.00
50.000.00
24.0%
24.0%
240%
240%
240%
24.014
24.0%
24.0%
24.01E
24.0%
240%
24.0%
24.0%
240%
240%
D. Integration & Professional Services Section
Th. IntegraOn and p o7UNonal swWeuap.e8NdWow are only an a0Wna0.. FnM Integration costs we b. bad on a mutually agred SOW
;7w V0 - IntrOdusSon and.0.01.oa. user meadow. se.dfv
Project Mn.Oarwnl
;taw 80 /Pews* 1- software o.dl.ure6on .d neJi8ca0on
F.dback swans
SatslyPAO mobile system eon0pra0on and s.op
Sp.d4callon maetin9s and depmwla0on
/Ohlospite connectivity 0Nq
Menge group training - Ingo
Project Mnag.nrnl col Evaluator Phase
page l/11/Ph..2-Acev. OWWme con0g0ralion tr0101R0
S.tsryPAD Enterprise W.bV4.wr and connectivity 445p
Feedback moms
Mosier group Ow,wp-Advvancd
Aar. Guideline Assistance (Customer responsible for definition and
Pbp)
Project Mlnl col Evekuar Phase
;Moe;lVII I PhPh... w 3-Final SehMAD slew InstaOerlon
Projad Mnagsment
Train tit. Trainer asagn •
Admin. IT, bOA.rM user ironing
Fi*SW Twining (20025,17, aft)
Winless seep and confpwa0en
Acceptance Teat Activities
G01ive support (n Ole)
S7so. 140 - Inge -Meets} and OdebrPADweb .e0 IneractIvo
30 2
a 'f
20 f
32 f
24 f
24 2
40 f
!UPe
3.750.00 30
1,000.00 4
Z500.00 18
1,000.00 18
3,000.00 24
3.000.00 24
5,000.00 28
36 f 1,750.00 30
6 f 750.00 0
21 $ - 3,002.00 15
40 2 5.000.00 32
30 f 3,750.00 26
30 f 3,752.00 20
16 $ 2000.00 16
16 f ' 2,000.00 16
16 f 2000.00 16
32 f 1.000.00 20
30 f 2750.00 24
40 f 1,000.00 24
2.450.00 8% f 300.00 13,750.00
. 460.00 54% $ 540.00 $1,000.00
1.04000 26% f 660.00 12,500.00
1,040.00 54% f 2,160.00 $4,000.00
2,780.00 6% S 240.00 $2,000.00
2p0.00 24% $ 720.00 05,004.00
3.120.00 36% $ 1,700.00 $5,040.00
1450.00 27% f 1,300.00 $4,750.00
.• 570.00 24% f 180.00 2730.04
1,520.00 49% f 1,450,00 $3.000.00
2,00.00, 26% f 1,320.00 55.000.00
3.120.00 14% f 530.00 13,750.00
2,100.00 39% $ 1450.00 $3,730.00
1,041100 8% $2,000.00
1,140.00 8% $ 100.00 22,000.00
1,/10.40 8% $ 16000 12,000.00
2,100.00 43% $ 1,700.00 04.000.00
2.700.00 26% $ 10000 13,750.00
2.200.00 43% f 112000 14,000.00
Neatly pod 64 haws la develop, configure. end Mewl CAD. RMS, and
EMSTAR ntsdaces 300 $ 15,000.00 266 0 39,200.00 13% $ 5900,00 145,000.00
(cannot be Bn0Osd n0 ap.d0ca00n dome. N are ...Wally aped
b.twan elatwh.r and OPEN)
TT"' and Eanws (..00* 1501phts rW f225
rem':
60meta b mapping, gee aN a 100400an. owe and c0 0pea.on (up
PROF PM Prated Mna0r(PM)
PROF-INTEGR Implementation 5pecti015.)
PROF_TRAIN Trrrw(7R)
PROF DEV Senior O.velopr(SD)
PROF_INTDEV Inirfaca Developer(ID)
PROF SUPPOR1 Suppd(SU)
• 1 '
f
EMtrrrN band on
53 day. M
5225/day ad 15
OP* M aver0p.
20,025A0 5600151w
125.00
125.00
125.00
• 150.00
150.00
100.00
20.925.00
153.575.00 16S
-City of f.,rc
$ 115.82000
74,2-G1y,1 MI.
115.00
115.00
05.00
140.04
140.00
05.00.
•
0%
ex
24%
7%
5%
PM
IS
TR
SD
ID
Su
Tier 3 Trawl Costs 010 be bud on Con0re04 ra1ulr.rnnfs
Ei1knat. Only Shawn
E. Maintenance Section (based on software purchase option)
Mt)rMtM fFJl6#,.
Standard Tenn Da..led Tall
Sateen Costs Software Casts
Mainland. Percentage Bawd
on Discounted Software
Nate: Sta ndrd MMntenrw• ts bee. on a percentage of O. teal software coat
System Accepter.. Teel te 30 Dry. from 1st Unit Gedlv.. 30 dry System Reliability Period commence eft SAT acceptance.
Open will provide .90 dry warranty period after first OoRve unit Then 1 Ter Free MWIYmnc.
MY.Ynrnce p.O• S.0. ba.ed on discounted software amount la provided ONLY lo City of Mined
7p
Menem. Percenta0e Based on NomOtecwunted Software
COST SUMMARY SECTION
S•t
rb;
PADCTV ItS
ds N01
A. Backend IWJwrst. wvr(s) hosted by pansy •3
(server pricing is estimate and excluded .1 OS and SQL ions.)
(.sums nabik lebl.le aid .satiated Geld hardware procured by pricy from another source)
AMA
C. SaMyPAD Brkrd(Enl.rpie.)Software 3 177,030.00
C. swyPAD Mobile Software 177,1199.00
30 Day Payment Dissent 100%so*wr. Costs <7.0%s
.... Mag, s
D. Integration and Prolesaion9 &Micas '
E Optional Components Selected -Section E
D.1 Buc M atian and Professional Stanek.
E. Sal.tyPAD 21 s 7 hers Ethan d Support (paid anualy)
Total 5Yar Contract Maintenance Plan
City of Miami 1 Year Maintenance Disosuntwith 5 Year Contract
Sf+ndrdard
Taal fur MP8(w191 M{am FneW.lwd1090920 =034 C048920_:.
(W*9445 sewbardam<, eolw.( . Mgr Makel9A9P3/Abt
A. 8aekwd Hardware - .nr.r(s) hosted by prey
(server pricing te estimate and excluded .0OS and SOL inns)
(.sues mcble tablets and s.4uciated field harem. procured by agency
8. SWyPAD Band (Entarprisa) Scher.
C. SdetyPAD Mob*. Softens.
30 Day Payment Olerunt 100% SoMir. Costs 67.6%.
D. Mtegra0on and Prolesai0nal Services
E Optional Components SMecled-S.c9n E
�rdProfessionalv-a�xk..
amen, mums)
71,190.90
214,47270
492.:
141,925.00
215,55000
141,92000
13,305/0
Ter O0Mirnt
City Of a9ue,lee4w Provide Servers
OSSEttenth
95,120.79
1011,411.00
(15,491.22)
100,310 57
MEW Z.
103,575.00
7.360.00
SMUTS
48,613.01
243,069.06
(48,913.01)
493,130.112
101.121.9
111.903.50
(10,949.06)
2u9A71A5
E. SaistyPAD 24s 7 hors Enhanced Support (paid snowily) 5 82,10625 3 55,1193.15.
Total 3 Year Cona.et MeIntenrw Plan $ 245,509.75 6 167,910.35
City of Miami 1 Yoe Malnten.ee Discount with 3 Yaw Contract 6 455893.45)
39%
18%
-1
(38,409.21)
(64,589.90)
(15,491.22)
(23.150.00)
(29,596.36)
-(48813.81)
1223,019.003
Tab/ Sayfag0uw1.6Y0a3
MO.brr Prym.nte
ya.nteme $ 16,720.00 014
40001* 6 23,360.00 2o10
Dame $ 23,360.00 -ant
Donna 3 23,360.00 201t
3 Year Maintenance Plan- Yearly (no aeappbmyrgpsMv4
1 22% on stands. Maintenance Rate won 3 Y centred
City d Mire 1 yam Free Maintenance will b. added
2 3 Year Extended Option -Fixed
MY Jr4Wiction(s) signs contract In calendar year
AN Contracts reined m a part d Its City d Miami Contract would
quash
patent Discount o6 the fallowing year reaNt.nmc. for each contract
3 signed
99 Units . (3S% oaeo.unQ
50.99 Unite (30% discount)
25d9 Units (24% disown()
10.24 Units (16% daemon()
4-9 Unit (6%discount)
1-3 Unite ( discount)
Agency Sign On- Almuat Maintenance Discount.
Discount percentage we be based mere mho Discount w111 applied
4 for two years.
"Example: JwisdElim A Signs Canted (99. uds-36%) andJudsdctM
Signs Contact (15 Units-16%) F the eam. calendar year (2000). Coy
d Miimi would receive a 52% drdnr d rthe Ina, maintrunm rate by
the Wowing year (2009). Up lo a mas of 100% discount F any given Example
Demount % Fnd AWeMnrca M,004
$ 71.49090
"Example: JurMddcn CSipu CdhM0'(S049 unes30%) f+Modar year
(2009). City cf Miami woddnaive a 52% aboard off
6hs 0 1 nsinlenum rata for Itstabs* g year (2009). Up to a mac of
5 44.613.91
See example below
32%
40%
22.377.09 Yearly Mdnten.nce Swinge
G. Hardware Option Section
T.btet H..N.w
Be PurchrM dhrouph
Panasonic Toughbn0k Computers and accessories
DRS Hammerhead Computer's and accesmia4
GETAC Computer and aacemoria
Gaber-Jotn.on docking shalom. menu and assessed.
HP Law PdnW.
E. Section V Additional COStS-REV 0 o1 OPEN INC - RFP 55025 RESPONSE
28.8 Incidnl DoecTim. IdrracMr length -S/6. Field No.-daWNre) STORE
28.15 51.0m (chanter len➢tl8 Bad lypsahrcW(.SHOW
Hon-MFR 1w4 roar are WWM nto G1DP.l are not psb.d.d me R1119
(E.g. American Mdeal Response, Florid. Power A Light Miami Palk.
Dept Ge) wrl treater over N ore .PCR aysleo aead unie and be
30 viewable widen to Paige Rayon.
MPDS dispatched is woad only gad auto populated Perm CAD. This is
rotWrd by an MPDS FOUND Raid which is deo a to populated with soma
• dale To magi a mho en. Walls aryls or lab lo it and 4 autom es•09
ammo a drop down window Wong el to MPDS codes and written
50 translation 1m saay.alc9m.
Bckend.PCR SOR.re awe timer Its cadabMry 02 poarq DM!.oca
for a ap.Ggc alarm m+tall member sw well as providing gars massage.
285 nwpin-wide. .
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X
X
10%
10%
10%
10%
5%
15%
15%
15%
15%
10%
00100. M push
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wN.piono.ar..a 14-
IS Is.•
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am naa...1)pa..
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opts: S
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.acped Pule pre late a
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ap.ld.61m1u9 for
Fathhwa 14na N...
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H.mn4Pa.. w0.
rlewlr g.atekes
11. Yl4 Op.n4a ws
tole rug. 0p.hw purer
▪ ropemp.rpaur
ass. rpww-d1M
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rep. change order and
rdMw tea
560.00
2 240.00
2,240.00
2 520 00
S0 see notes
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4 securityarnsecuritym ly %provided through a usernrpamword login 14wdw m n..4 tow
process that is amp/mallard with the AGM Dirdoy account and prompts sorwme6 amp Opm
20 the Peer to dun. Nsnh.r USERNAMEJPASSWORP Suess 90 dowse x ...re f s300.00
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T.mpware dab ern be entered in sidr to Falwa paeil or Cold.. me awy..tew Y.r w•.n
95 maxim wig ten convenme data and asptay both. % apwtlna.m SINS
Trahoa Canter mild..mocha caly generated Porn data cored 4
previous pages to mown.. to coo Respiratory rare, Blood Prosser , Pdss
124 tale. Inlbagon. Lora bons 8ackte, We.
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Product uus data entered in vitals section for Respirator/ Rae 110.29.
.29. 6-9. 1-5. none). Sysialle EVP (>89. 76-89. 50-75. 1-49. none). end
.GCS (13-15, 9-12, 6-0, 4.5. 3) to automatically generale • revised punt
125 .W0 X
Th. •PCR 5ys09rn .laws 995 saptur• of al elernonts required for O.
SUM Agcregal• report and can send We data via en MI_ fie extractor:I
275 from Ow database. X
Baked .PCR Softwara he.% Ow espabilily exPoWifil a54 roiw
for a sped& alarm. staff Member as well es uoviding general messages
.285 ulerwiewwkie
A miersilsneous Won it it/nimble for speafic incidents that will rewire
(awarding a report to another agency W.geider animal ooritrol, MRS,
NOM& additional data Program was date entered info rhe report b pre-
popukste the form and onfi the addironal fields need entry. Upon carpeting
the PCR. We* can quer/ this spuific 169m repo11. and fax 1110 the
' 339 wooer uencv wino Ws direct contact link to Ihis meow.
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