Monthly Total
Amount Monthly
Exhibit A-1
COST PROPOSAL
Effective 08/01/23-07/31/24
PART I MAINTENANCE
All prices are to be shown as a one (1) month charge. The quantity shown is an estimate of the City’s current inventory in service. Prices must be shown for all contract items. The City reserves the option to add or remove contract items as needed. The type and quantity of radio equipment listed herein is an estimate only.
The City will assist the contractor, if required, in verifying actual types and quantities of equipment to be serviced under the contract. However, the contractor will be responsible for the verification of location and actual count of the equipment.
Such verification will be subject to approval by the City.
Estimated
Item Quantity Unit Equipment Description per unit Amount
1. 20 Ea Repeaters $ 67.00 $ 1,340.00
2. 8 Ea Voters $ 26.00 $ 208.00
3. 20 Ea Bases $ 15.50 $ 310.00
4. 2 Ea Channel Bank $ 31.00 $ 62.00
5. 2 Ea Microwave IDU Card $ 31.00 $ 62.00
6. 2 Ea Microwave ODU Card $ 31.00 $ 62.00
7. 1 Ea RX Multicoupler $ 15.50 $ 15.50
8. 2 Ea Combiners $ 51.50 $ 103.00
10. 4 Ea Receivers $ 46.50 $ 186.00
11. 3 Ea Monitors $ 6.25 $ 18.75
13. 10 Ea Comm Tech FS Model 10 – with
Motorola Receiving End
$ 21.00 $ 210.00
14. 48 Ea Desksets $ 8.25 $ 396.00
15. 151 Ea Mobile Radios $ 15.50 $ 2,340.50
16. 458 Ea Portable Radios $ 8.25 $ 3,778.50
17. 68 Ea Minitor Pagers $ 3.10 $ 210.80
Total Monthly Amount $ 9,303.05
ATTACHMENT 1
PART II – LABOR FOR REMOVALS AND INSTALLATIONS
19. Removal of mobile voice radio equipment $ 420/job
20. Installation of mobile voice radio equipment $ 650.00/job
21. Removal of mobile computing equipment $ 345.00/job
22. Installation of mobile computing equipment $ 495.00/job PART III – MODIFICATIONS OF RADIO SYSTEMS
26. Labor cost per hour Installer/Technician $ 145/170/HR
27. Parts percentage of mark-up from cost. 30 %
PART IV – AFTER HOURS LABOR EXCLUDING EMERGENCY CALLS
28. Labor cost per hour Installer/Technician $ 217.50/255.00/HR PART V – LABOR FOR EMERGENCY CALL-OUT (4-HR RESPONSE TIME)
29. Labor Cost Per Hour Technician $ 255.00/HR