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