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9-1-1 Workstation Hardware/Software/Serv ices Costs <br />Dell Precision Workstation 350 Minitower Workstations <br />9 <br />$3,324.00 <br />, $29,916.00 <br />CAD Application Software and Interfaces <br />Workstation Third-Party System Software 9 $430.00 $3,870.00 <br /> <br />CAD Implementation Services <br /> <br />CAD Data Conversion Analysis an <br />CAD System Installation <br />d Support _ <br />$7,600.00 <br />$5,600.00 <br />! <br />CAD Refresher Training <br />CAD System Admin Training $3,200.00 <br />$2,4 <br />00.00 <br />Site Live Transition _ _ <br />_ <br />$1,440.00 <br />On-Site testing of interfaces $960.00 <br />On-Site Assistance _ _ <br />$1,920.00 <br /> <br />- -- __----- - --- -- ? $23,120.00 <br /> <br />Travel Estimates <br /> <br />Trip 1 (1 day on-site, 2 travel days) _ <br />$2,615.00 <br />Trip 2 (6 days on-site, 2 travel days) $1,795.00 <br /> <br />Admin Training (5 days training,2 travel, 1 ext <br />ra day) <br />1 <br />$1,392.00 _ <br /> 2 $1,913.00 --- - <br /> $7,715.00 <br /> <br /> _T td $64,621.00 <br /> <br /> <br />Add 2 Servers <br /> <br />Dell PowerEdge 4600 (CAD Server) -- 1 $7,097.00 $7,097.00 <br />Dell PowerEdge 4600 (Backup CAD/Report Writer Serve r) 1 $7,097.00 $7,097.00 <br /> <br />Server Third-Party System Software 2 $430.00 $860.00 <br />PCAnywhere 2 $180.00 $360.00 <br /> <br />Server Peripherals (DIGI) 2 $345.00 $690.00 <br />American Power Conversion UPS 2 $730.00 $1,460.00 <br /> <br />Data File Review and Load $1,500.00 $1,500.00 <br /> <br /> Sub-Total $19,064.00 <br /> i <br /> Grand Total ------ $83,685.00