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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 /> Additions to System in 2004 Qty Unit Amount Monthly Amount <br /> Intraplex Multiplexer 5 $ 23 . 50 $ 117 . 50 <br /> T1 Switches 8 24 . 00 192 . 00 <br /> Microwave Radios 10 110 . 00 1 , 100 . 00 <br /> IP Network Equipment 1 585 . 00 585 . 00 <br /> RMACS Mstr III Mutual Aid Repeaters-See note below* 100 . 00 <br /> Total for 2004 additions 1 ,994.50 <br /> Cost Per Site <br /> South Tower Site $ 25508 . 50 <br /> Control Point 29557 . 00 <br /> North Site 29772 . 00 <br /> Fellsmere Site 11526 . 50 <br /> Dispatch Equipment 3 ,535 . 00 <br /> Hobart Site 11013 . 50 <br /> Add on Equipment 15994 . 50 <br /> Monthly Subtotal $ 159907.00 <br /> Total $ 1909884.00 <br /> RMACS Mstr III Mutual Aid Repeaters-See note below* 9 300 . 00 29700 .00 <br /> Total including 3 months of RMACS Maintenace $ 193,584.00 <br /> Discount for full payment 3 % $ 59808 .00 <br /> Total with Discount $ 1879776.00 <br /> Fuel adjustment fee (adjusted annually) $ 450.00 <br /> Total with fuel adjustment $ 188,226.00 <br /> *RMACS equipment in warranty until June of 2006 <br /> Cost reflects (3) months Maintenance-July,August <br /> and September of 2006. 9 x $ 100.00 = $900 .00 x 3 = $2700.00 <br /> 8/22/2005 Page 3 of 3 IR backbone 2005-2006 Final 81905 <br />