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<br />Mobile Data System Upgrade <br />Project Costs <br /> <br />Computer Aided Dispatch (PSSI) <br /> <br />. <br /> <br />CoPo Interface (includes 20 units) <br />Additional 80 units <br />100 CAD mobile client software licenses <br />Interface to Vision RMS <br />Parallel radio frequency data operation <br />TCP liP state interface <br />Message switch hardware <br />State interface hardware <br />Tax on hardware <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />CAD Total <br /> <br />Records Manaqement System Nision) <br /> <br />. <br /> <br />Vision mobile client (12 units) <br />Interface to PSSI data <br />CDPD server hardware <br />Tax on hardware <br />(Vision mobile server software already purchased) <br />RMS Total <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />Wireless Internet Protocol items; hardware (COP D) <br /> <br />. <br /> <br />Laptops (12) <br />COPD modems (3-3 watt, 3-ext. ant., 6-PC card) <br />Mounting brackets, installation <br />Frame relay connection - CAD <br />Permanent Virtual Connection - RMS <br />T ax on hardware <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />CDPD Total <br /> <br />Continqencv - 5% of total <br /> <br />Project Total - <br /> <br />$35,000 <br />$30,000 <br />$50,000 <br />$4,200 <br />$12,500 <br />$35,000 <br />$7,200 <br />$2,500 <br />$630 <br />$177,030 <br /> <br />$18,000 <br />$5,000 <br />$7,200 <br />$468 <br /> <br />$30,668 <br /> <br />$24,000 <br />$6,687 <br />$4,800 <br />$1,590 <br />$500 <br />$2,229 <br />$39,716 <br /> <br />$12,370 <br /> <br />$259, 787 <br />