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2008-151D.1
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2008-151D.1
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Last modified
4/1/2016 2:18:08 PM
Creation date
10/1/2015 12:53:53 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Third Amendment
Approved Date
05/13/2008
Control Number
2008-151D.1
Agenda Item Number
8.M.
Entity Name
Nextel South Corporation
Subject
Third Amendment to Frequency Reconfiguration Agreement
Supplemental fields
SmeadsoftID
7866
Document Relationships
2008-151A
(Message)
Path:
\Official Documents\2000's\2008
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$2, 970 . 00) <br /> • - Retune 3 Mutual Aid Combiners (3 units @ 6 . 00 <br /> hrs each @ $ 82 . 50 /hr = $ 1 ,485 . 00) <br /> • - Retune 3 Old style TX/RX BIAMPS . 16 hours <br /> each to remove, transport, retune, test, & reinstall <br /> at 3 different locations (3 units @ 16 . 00 hrs each <br /> @ $ 82 . 50 /hr = $3 ,960 . 00) <br /> • - Reprogram 5 newer style Decolink BIAMPS at <br /> 2 hours each ( 1 @ $ 825 . 00 /unit = $ 825 . 00) <br /> • - Project Management. Please see attached Exhibit <br /> for Project Management Breakdown (590 . 95hrs <br /> @ $ 100 . 00 /hr = $595095 . 00) <br /> • Travel Costs - Travel for programming fixed <br /> equipment ( 100hrs @ $ 82 . 50 /hr = $ 8 ,250 . 00) <br /> • Travel Costs - Travel to subscriber programming <br /> locations (20hrs @ $ 82 . 50 /hr = $ 1 , 650 . 00) <br /> • - Asset Control and Distribution Plan for <br /> Receiving, logging, securing and distributing <br /> replacement radios . Please see attached document. <br /> ( 1 @ $ 73 , 080 . 00 /unit = $ 73 ,080 . 00) <br /> • Training - 3 days of training on new equipment <br /> includes materials and instructor ( 1 @ $2, 700 . 00 <br /> /unit = $29700 . 00) <br /> • Contingency - for unexpected cost ( I @ <br /> $35 , 291 . 00 /unit = $35 ,291 .00 ) <br /> III. Engineering and Verification Costs (Vendor) <br /> • - Engineering and Design of the SOW. Please see Communications $45800 . 00 <br /> attached SOW . (40hrs @ $ 120 . 00 /hr = International , Inc . <br /> $49800 . 00) 4450 US Hwy 1 Vero <br /> Beach, FL 32962 <br /> Contact <br /> Guy Stevens <br /> 772-978 -4120 <br /> IV. Contracts and Legal Costs (Vendor) <br /> • - Legal Fees to negotiate and review the FRA Alan S . Tilles, Esquire $299225 . 00 <br /> (60hrs @ $400 . 00 /hr = $24, 000 . 00) Shulman Rogers, Gandal <br /> • - FCC Licensing Work, 2 sets of applications, Pordy & Ecker, P . A . <br /> Consummation Notices, Rebanding deadline 11921 Rockville Pike, Third <br /> notices and deadline coordination ( 17hrs @ Floor <br /> $ 175 . 00 /hr = $2 , 975 . 00) Rockville , Maryland 20852 <br /> • - Review of Closing Documents ( 1 @ $ 750 . 00 Phone : (301 ) 231 -0930 <br /> /unit = $ 750 . 00) Fax : (301 ) 230-2891 <br /> • - Travel Expenses (Billed at cost) ( 1 @ $ 1 , 500 . 00 <br /> /unit = $ 15500 . 00) <br /> Page 4 of 14 <br /> Incumbent: County of Indian River, FL <br /> DL# 8910427967 <br /> Yd Amendment 6/2009 <br />
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