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Agenda 12-09-2025; 8-g - Transit Scheduling and Dispatch Software Agreement Approval and Approval of Budget Amendment 5-A
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Agenda 12-09-2025; 8-g - Transit Scheduling and Dispatch Software Agreement Approval and Approval of Budget Amendment 5-A
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12/4/2025 3:15:50 PM
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BOCC
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12/9/2025
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Business
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Agenda
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8-g
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Agenda for December 9, 2025 BOCC Meeting
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TripMaster 15 <br /> by CTS Software Cost Proposal <br /> Category Item Qty Price Total <br /> Hardware Antenna, Roof Mount Pepwave Antenna 6 $375.00 $2,250.00 <br /> Unit for GPS Tracking includes an external antenna. <br /> Hardware/Hardware Cellular Router&Modem 6 $1,061.00 $6,366.00 <br /> Hardware/Hardware MDT Portable 6 $1,082.00 $6,492.00 <br /> Hardware/Hardware Apc-Aps Unit 6 $1,671.00 $10,026.00 <br /> Setup/Setup Passenger Counting:APC System Setup 1 $1,976.00 <br /> 20% Item Discount($395.20) $1,580.80 <br /> License/License Passenger Counting:APC Software License 6 $952.00 $5,712.00 <br /> Hardware/Hardware Power Management Module 6 $314.00 $1,884.00 <br /> Setup/ NTD/setup with OpsView 1 $5,617.00 <br /> Setup/License 20% Item Discount($1,123.40) $4,493.60 <br /> License/License NTD/software License with OpsView 6 $167.00 $1,002.00 <br /> Setup/ Mobile WiFi Standard Setup 1 $1,315.00 <br /> Setup/License 20% Item Discount($263.00) $1,052.00 <br /> License/License Mobile WiFi Software License 20 $239.20 $4,784.00 <br /> Setup/Implementation Installation of Cellular Router on 14 Vehicles for Public Wifi 14 $430.00 $6,020.00 <br /> /Installation <br /> Hardware/Hardware Cellular Router&Modem 14 $1,061.00 $14,854.00 <br /> Setup/Implementation Installation 6 $1,755.00 $10,530.00 <br /> /Installation MDT <br /> APC <br /> Cellular Router <br /> Roof Mount Antenna <br /> Power Management Module <br /> All installation costs are based on all vehicles being available at the time of <br /> the technician visit. If additional trips or revisits are needed due to bus <br /> availability,additional fess will apply. <br /> hardware installation and connectivity testing.On site charges,travel,and <br /> initial costs. <br /> One-Time Subtotal $150,162.00 <br /> Discount ($2,309.00) <br /> Monthly Fees <br /> Category Item Qty Price Total <br /> Monthly Fees Support, Hosting,Backups,and Updates 1 $350.00 $350.00 <br /> Allowing CTS to host your database in the Microsoft Azure Cloud guarantees a <br /> minimum of 99.9%uptime with multiple fail-safes, including a server architecture <br /> that incorporates redundant instances of each server,to ensure you always have <br /> access to your system.CTS also performs a database backup every 15 minutes, <br /> and full-system backups hourly. <br /> Monthly Fees Vehicle Fee 20 $22.00 $440.00 <br /> Monthly Fees License Fee 7 $20.00 $140.00 <br /> TripMaster by CTS Software-Quote#4564 v6 - <br />
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