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Attachment D <br /> Indian River County GPS Simulcast System <br /> Maintenance Costs for Backbone <br /> October 1 , 2005 - September 30, 2006 <br /> Dispatch Equipment Qty Unit Amount Monthly Amount <br /> Maestro NT Dispatch Consoles 9 $ 140 . 00 $ 19260 . 00 <br /> IMC/CEC Switch 1 705 . 00 705 . 00 <br /> * CTI with Terminal 1 350 . 00 350 . 00 <br /> * DVIU 1 300 . 00 300 . 00 <br /> * MOM System 1 90 . 00 90 . 00 <br /> * System Manager 1 275 . 00 275 . 00 <br /> * CSD IRC/Admin 1 80 . 00 80 . 00 <br /> Netclock - GPS 1 42 . 00 42 . 00 <br /> Intraplex Multiplexers- 8 23 . 50 188 . 00 <br /> Zetron Model 25 Encoders 5 25 . 00 125 . 00 <br /> Orion Remote Back-up Radios 5 24 . 00 120 . 00 <br /> Total for Dispatch Equipment $ 39535. 00 <br /> Hobart Site <br /> Mastr III Back-up Stations 15 $ 40 . 00 $ 600 . 00 <br /> Receiver Multicoupler with Tower Top Amp 1 110 . 00 110 . 00 <br /> Intraplex Multiplexer 1 23 . 50 23 . 50 <br /> Med 4 Station 1 35 . 00 35 . 00 <br /> Med 8 Station 1 35 . 00 35 . 00 <br /> VHF County Paging System Station 1 105 . 00 105 . 00 <br /> VHF EM/Fire Page Station 1 105 . 00 105 . 00 <br /> Total for Hobart Site $ 19013 . 50 <br /> 8/ 19/2005 Page 2 of 3 IR backbone 2005-2006 Final 81905 . xls <br />