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<br />DRAFT <br /> <br />DRAFT <br /> <br />~ <br /> <br />Attachment - D - 2 <br /> <br />St. Paul PSAP Equipment Cost Estimates <br /> <br /> . 1. Radio Control Consoles <br /> Item Description Oty Each Cost <br /> 1A Console Work Position Electronics 11 $ 22,713.46 $ 249,848.06 <br /> 1B Central Electronics Bank 2 $ 74,539.00 $ 149,078.00 <br /> 1C Network management Terminal 1 $ 35,000.00 $ 35,000,00 <br /> 10 Switches 16 Lot $ 16,000.00 <br /> 1E' Logging Audio Circuits 48 Lot $ 76,108.00 <br /> 1F Backup RF Control Stations 6 $ 5,835.67 $ 35,014.02 <br /> 1G Encryption $ 44,000.00 <br /> 1H Subtotal $ 605,048.08 <br /> 1J Services 70% $ 423,533,66 <br />~ 1K Work Position Furniture 24 $ 10,000.00 $ 240,000.00 <br />\..... <br /> 1L Spares Lot $ 40,000.00 <br /> 1M Technician Training Lot $ 45,000.00 <br /> 1N Total Radio Control Consoles $1,353,581.74 <br /> 2. Antenna Support Structure and Link to Consoles <br /> 2A Support Structure Structural Engineering $ <br /> 2B Antenna Support Structure $ <br /> 2C Fiber or other Interconnect means $ 10,000.00 <br /> 2D Microwave Point.to.Point Link $ <br /> 2E Total Support Strucvture and Link $ 10,000.00 <br /> 3. Implementation Communicatons Engineering <br /> 2A Total Implementation Communications Engineering $ 40,000.00 <br /> <br />. <br /> <br />PSAPModeIComparisonl.8.doc 18 <br />