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f <br /> the new system and ensure that the system is in compliance with current ICC rules and <br /> regulations. <br /> D. Proiect Budget <br /> Budget Elements (briefly describe scope of by task, the funding sources, the number of <br /> days to complete the task, and the amount necessary for each task). <br /> Task Element Funding <br /> Description Sources Da s $Amount <br /> IMF/Macon County <br /> PlantCML Vista Pallas ETSB $288,111.00 <br /> IMF/Macon County <br /> Dual ALI Modems ETSB $1,266.00 <br /> IMF/Macon County <br /> Installation ETSB $40,000.00 <br /> ACE E911 project <br /> coordination, cutover, IMF/Macon County <br /> confi uration and o timization ETSB $15,000.00 <br /> IMF/Macon County <br /> ST R56 Post sales audit ETSB $3,455.00 <br /> 1st year-24x7 warranty wrap IMF/Macon County <br /> inctuding mission control ETSB $59,840.68 <br /> Total project $407,672.68 <br /> • Project delivery of equipment 6-8 weeks from date of funding approval and <br /> completion of purchase order. <br /> • Equipment installation projected 30—60 days after delivery. <br /> • Project completion 9 months after funding approval. <br /> • Maintenance left to Motorola, subcontracted through Barbeck Communications, <br /> Decatur, Illinois <br />