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• i . <br /> � . � <br /> ELECTROCOM/ ALTERNATIVE <br /> HTE "Turn-Key" IBM CITY- <br /> COST ELEMENT Proposal Proposal INTEGRATED <br /> PROPOSAL <br /> CAD/Records Software 543,232 2,185,000 378,125 <br /> CAD/Records Hardware 315,236 nsp 159,977 <br /> Dispatch Consoles 259,919 245,740 259,105 <br /> Recording Systems 98,345 90,000 88,250 <br /> Phone System 161,069 160,000 155,000 <br /> Mobile Data Computers 651,096 nsp 651,096 <br /> Data RF Infrastructure 79,602 305,000 91,109 <br /> File Conversion: 64,323 nsp 45,200 <br /> UPS Systems 29,931 11,687 91,788 <br /> Miscellaneous Costs: <br /> Training 62,299 nsp 58,044 <br /> Documentation 29,033 nsp 29,033 <br /> Design, Engr, Sprvision 22,476 nsp 64,270 <br /> Room Renovations 100,000 100,000 100,000 <br /> TOTAL 2,416,561 3,097,427 2,082,997 <br /> NOTES: <br /> nsp = not separately priced <br /> Figures in italics are staff estimates, to be <br /> confirmed by formal bid process <br /> Hardware and software costs include first year <br /> support costs <br /> Enclosure 1 <br />