Loading...
HomeMy WebLinkAbout2007-287 ORIGINAL IC OMMUNICATIONS INTERNATIONAL , INC . 4450 US Highway 1 ♦ Vero Beach, Florida 32967 ♦ Telephone: (772) 569-5355 ♦ Fax: (772) 567-2292 July 27, 2007 Indian River County Emergency Services Radio Systems Manager 1840 25`s Street Vero Beach, FL 32960 Ref: Radio Equipment Maintenance Contract Number CII- 05-818 Indian River County Emergency Services The referenced contract will automatically renew in accordance with paragraph 3 -A of the agreement unless one of the parties to the contract notifies the other party at least ninety (90) days prior to the annual expiration date of September 30th of each year. Since a notice was not received from Indian River County Emergency Service . (CII) is presenting this renewal notice along with the required information for confirmation of the agreement terms . Prices will adjust based on the CPI as stipulated in Paragraph 3 of the contract. The services provided will be for the communications equipment listed in the attached EXHIBIT `.A". The total amount of this Maintenance Contract is 5218,804. 16 for the year or $ 18,233 .68 per month. COMMUNICATIONS INTERNATIONAL, INC . Robert Wm. Stork CEO/Owner Attachments : EXHIBIT `A" N Attachment D ACohTnTWFERNA 0NAL, INC. ORIGINAL 4450 US Highway 1 Agreement # AGR0000155A Vero Beach, FL 32967 Customer # IRC1308B 772-569-5355 Fax 772-567-2292 Customer Details Indian River County Emergency Services Bill To: Indian River County Emergency Services Radio Systems Manager Radio Systems Manager 1840 25th Street 1840 25th Street Vero Beach, FL 32960 Vero Beach, FL 32960 772-567-3160 Document Details Contract # CII-05-818 Purchase Order # Covered Period. October 1 , 2007 - September 30, 2008 Billing Details South Tower Site 2006 South Urban Cpi 2007 City Unit Amount 2.30% Unit Amount Monthly Amount Channels Mastr III Stations 15 $ 129. 80 2.99 $ 132. 79 $ 1 ,991 . 78 Receiver Multiccupler with Tower Top Amp 1 $ 114.22 2.63 $ 116. 85 $ 116. 85 IEA Alarm System 1 $ 51 . 92 1 . 19 $ 53 . 11 $ 53. 11 Simulcast Common Transmit Equipment 1 $ 285.60 6.57 $ 292 . 17 $ 292. 17 Mastr III Mutual Aid Channels 6 $ 103.84 239 $ 106.23 $ 637. 37 Intraplex Multiplexer 3 $ 24.40 0.56 $ 24 .96 $ 74. 88 Microwave Radios 5 $ 10378 2.39 $ 106. 17 $ 530. 86 Tt Switch 4 $ 24.40 0.56 $ 24.96 $ 99. 84 Total for South Site $ 3,796.86 Simulcast Control Point City Unit Amount Monthly Amount Channel Vertical GETC Control Point 15 $ 109.03 2.51 111 .54i S _ 1 , 673. 07 Intraplex Multiplexers 4 $ 24.40 0.56 24.96 S 99-84 IEA Alarm System 1 $ 51 .92 1 . 19 53 . 11 $ 53. 11 Test and Alignment Rack 1 $ 259.60 5 .97 265 .57 S 265. 57 Site Controller with Down Links 1 It 304.25 7.00 311 .25 $ 311 . 25 DC Power System 1 $ 306.32 7.05 31937 $ 313. 37 IP Network Equipment 1 $ 607.45 13 .97 621 .42 $ 621 .42 Total for Simulcast Control Point $ 3,337.63 North Tower Site City Unit Amount Monthly Amount Mastr III Stations 15 $ 129.80 2.99 132.79 $ 1 , 991 . 78 Receiver Multicoupler with Tower Amp 1 $ 114.22 2 . 63 116.85 $ 116. 85 IEA Alarm System 1 $ 51 .92 1 . 19 53 . 11 $ 53. 11 Simulcast Common Transmit Equipment 1 $ 259.60 5 . 97 265 .57 $ 265. 57 Mastr III Mutual Aid Channels 6 $ 103.84 239 10623 $ 637. 37 Intraplex Mulitplexer 4 $ 24.40 0 . 56 24.96 $ 99. 84 Page 1 of 3 ORIGINAL DC Power Supply System 1 $ 249.21 5.73 254.94 $ 254.94 T1 Switch 4 $ 25.96 0.60 26 . 56 $ 106. 23 Microwave Radios 5 $ 114.22 2.63 116. 85 $ 584. 24 Total for North Site $ 4,109.93 Fellsmere Tower Site Qty Unit Amount Monthly Amount MastrroIII Stations 5 $ 129.80 2.99 132.79 $ 663. 93 Mastr III Mutual Aids Channels 6 $ 103.84 2. 39 10623 S 637. 37 Site Controller with Downlinks 1 $ 304.25 7.00 3l 1 .25 $ 311 .25 Test and Alan Unit 1 $ 36. 34 0 . 84 37. 18 S 37. 18 Receiver Multicoupler with Tower Top Amp 1 $ 11422 2.63 116. 85 S 116. 85 Intraplex Multiplexer 2 $ 24.40 0.56 24.96 $ 49.92 DC Power Supply System 1 $ 249. 21 5.73 254.94 $ 254.94 Total For Fellsmere Site $ 2,071 .43 Dispatch Equipment Qty Unit Amount Monthly Amount Masestro NT Dispatch Consoles 9 $ 145.37 n,.. 3 .34 148 .71 $ 1 , 338.42 Masestro NT Dispatch Consoles 1 $ 36.33 0. 84 37 . 17 $ 37. 17 Warranty Expires 711108 Prorated (3 months) IMC/CEC Switch 1 $ 732.06 16. 84 748.90 $ 148.90 `CTI with Terminal 1 $ 363.43 836 371 .79 $ 371 .79 `DVIU 1 $ 311 .51 7. 16 318.67 $ 318-67 'MOM System 1 $ 9345 2. 15 95.60 $ 95.60 "System Manager 1 S 285. 56 6.57 292. 13 $ 292. 13 "CSD IRC/Admin 1 S 83.07 1.91 84.98 $ 84.98 Netclock -GPS 1 S 43.61 1 . 00 44.61 $ 44.61 Netclock -GPS 1 $ 11 . 19 0.26 11 .45 $ 11 .45 Warranty Expires 711108 Prorated (3 months) Intraplex Multiplexers- 8 S 24.40 0. 56 24.96 $ 199.69 Zetron Model 25 Encoders 5 $ 25.96 0. 60 26.56 $ 132.79 Orion Remote Back-up Radios 5 $ 24.92 0 . 57 25.49 S 127.47 Total for Dispatch Equipment $ 3,803.66 Hobart Tower Site Qty Unit Amount Monthly Amount Mastr III Back-up Stations 15 $ 41 54 0.96 42. 50 $ 637.43 Receiver Multicoupler with Tower Top Amp 1 $ 114. 22 2.63 116. 85 $ 116. 85 Intraplex Multiplexer 1 $ 24.40 0.56 24.96 $ 24. 96 Med 4 Station 1 $ 36. 34 0. 84 37. 18 $ 37. 18 Med 8 Station 1 $ 36. 34 0.84 37 . 18 $ 37. 18 VHF County Paging System Station 1 $ 109. 03 2.51 11154 $ 111 . 54 VHF EM/Fire Page Station 1 $ 109.03 2. 51 11154 $ 111 . 54 Total for Hobart Site $ 1 ,076.67 Page 2 of 3 ORIGINAL Cost Summery: Monthly Totals South Tower Site $ 3,796. 86 Simulcast Control Point $ 3 ,337. 63 North Tower Site $ 4, 109, 93 Fellsmere Tower Site $ 2.071 .43 Dispatch Equipment $ 3.803.66 Hobart Tower Site $ 1 . 076.67 Total Montly Maintenance for Sites: $ 18,196.18 Total Annual Maintenance: $218,364.16 Fuel Adjustment fee (adjusted annually) $ 450 .00 Total after Fuel AdjustmenUGRAND TOTAL $218,804. 16 The Consumer Price Index Southeast Urban Region of 2.3% has been added to each equipment line item. Page 3 of 3