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I 1V { <br /> a x <br /> Project Start _ \ <br /> 12/ 12/07lr4% <br /> Reconfiguration Planning completed completed <br /> Reconfigure Subscriber Equipment <br /> V TBD 60 <br /> z <br /> Reconfigure Infrastructure Equipment <br /> a ' , x TBD 60 <br /> 5� <br /> System Acceptance &A WN7 ' TBD 10 <br /> 3 . Implementation Plan : (Exhibit C attached to September 10, 2008 FRA) <br /> 4. Cost Estimate : <br /> Description of Work To Be Performed Payee(separately identify Estimated Cost(s) for <br /> Incumbent and each Incumbent and Each <br /> Vendor being paid for Vendor (Not to Exceed <br /> workperformed) listed amount <br /> I. Subscriber Equipment Reconfiguration (Vendor) <br /> • - Program Subscriber Equipment (2910 @ $ 55 . 00 Communications $ 5479605 . 50 <br /> /unit = $ 1603050 . 00 ) International, Inc . <br /> • - Remove System Profile(a County Requirement) 4450 US Hwy 1 Vero <br /> from replaced Radios prior to shipment back to Beach, FL 32962 <br /> Nextel ( 1067 @ $ 16 . 50 /unit = $ 17,605 . 50) Contact <br /> • - Remove old frequencies from Radios and retune . Guy Stevens <br /> (Please see attached justification memo . ) (2910 @ 772-978 -4120 <br /> $ 55 . 00 /unit = $ 160, 050 . 00) <br /> • - Remove replaced mobile and install replacement <br /> mobiles ( 500 @ $400 . 00 /unit = $200,000 . 00) <br /> • - Travel Cost- Travel for programming fixed <br /> equipment ( 100 @ $ 82 . 50 /unit = $ 8 ,250 . 00) <br /> • - Travel-Travel to subscriber programming <br /> locations (20 @ $ 82 . 50 /unit = $ 1 , 650 . 00) <br /> II. Infrastructure Equipment Reconfiguration (Incumbent) <br /> a. Infrastructure Equipment Reconfiguration Services County of Indian River $ 1289040 . 00 <br /> • - Police Officer down time for traveling to 1840 25th Street <br /> programming locations and reprogramming wait Vero Beach, FL 32960 <br /> time . (29 10 units @ 2 . 00 hrs each @ $22 . 00 /hr = Contact <br /> $ 1289040 . 00) Frances Sherwood <br /> 772- 567 - 8000 <br /> • - Repeater Site Infrastructure Retune 45 (Vendor) <br /> transmitters, 3 RF sites each with 15 transmitters . Communications $ 198 ,606 . 00 <br /> (45 units @ 2 . 00 hrs each @ $ 82 . 50 /hr = International , Inc . <br /> $ 75425 . 00) 4450 US Hwy 1 Vero <br /> • - Retune 15 Mutual Aid Transmitters ( 1 . 5hr ea) Beach, FL 32962 <br /> ( 15 @ $ 125 . 00 /unit = $ 1 , 875 . 00 ) Contact <br /> • - Miscellaneous Components Retune 6 combiners Guy Stevens <br /> ( 6 units @ 6 . 00 hrs each @ $ 82 . 50 /hr = 772-978 -4120 <br /> Page 3 of 14 <br /> Incumbent : County of Indian River, FL <br /> DL# 8910427967 <br /> 3 `d Amendment 6/2009 <br />