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INDIAN RIVER COUNTY SHERIFF'S DEPARTMENTttachment III <br />CAD BACK-UP/DEPARTMENT OPERATION <br />COMPUTER COST ANALYSIS <br />Hardware <br />AT&T 3B 5, Core, APU, 1MB Main Memory, <br />$ 54,825 <br />with operational software <br />6 each disk drive w/340M6 each @ $12,963 <br />77,778 <br />Tape Drive <br />10,200 <br />4MB Hard Memory _ <br />` <br />11,900 <br />I. 0. Accelerator <br />8,500 <br />Blocks, Buses, Controllers <br />15,300 <br />Host Ports (32) <br />7,650 <br />Printer (600 LPM) <br />9,345 <br />Uninterrupted Power Supply <br />A 95,498 <br />CRT's, 45 @ $800 ea <br />25,000 <br />Printers, 8 @ $800 ea <br />34,650 <br />Software, CARE & Departmental Operations6,400 <br />ADD: 10% of Hardware cost for cables and connectors <br />This system will <br />25,000 <br />19,500 <br />serve as aback -up for the <br />3B2-400. The data will be "dumped" on <br />a <br />register basis from the 3B2-400 on to the <br />- 3B-15 which will be "operating <br />the system" for <br />the Department. The system will provide for <br />Computer Aided Records Entry, Jail Operations, <br />Accounting & Finance, Payroll/Personnel, <br />Warrants, & Civil. The. Detective Bureau will <br />have access to all data thru links with the <br />County System for investigative <br />work. <br />$30 g06 g <br />INDIAN RIVER COUNTY SHERIFF'S DEPARTMENTttachment IV <br />NEW 911 CO-OPERATIVE CENTRAL DISPATCH <br />COST ANALYSIS <br />Equipment <br />Consoles, Additional Six (6) <br />Labor, Consoles, Wiring & Installation <br />Office Furnishings <br />4 ea ecretarial Desks @ $410 <br />8 ea Filing Cabinets @ $135 <br />2 ea Bookcases @ $162 <br />3 ea Work Table @ $295 <br />18 ea Side Chairs @ $135 <br />14 ea Secretarial Chairs @ $135 <br />SEP 30 1986 <br />$104,211 <br />11,560 <br />$115,71 • <br />$ 1,640 <br />1,080 <br />324 <br />885 <br />2,430 <br />540 <br />$ 6,899 <br />105 <br />BOOK DD <br />0 <br />