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REV: 06-21-22 MI <br />PC operator position <br />(Obsolete equipment. Replacement parts are) <br />(probably not available. Best effort only.) <br />6 $125 <br />Sub-Total >> <br />$750 <br />$1,600 <br />Management Services Quantity Monthly Monthly <br />Cost Each Total <br />Equipment replacement plan 1 $125 $125 <br />Easter Cross site management 1 $75 $75 <br />Haven site management 1 $75 $75 <br />Mobile/portable management assistance 1 $600 $600 <br />Regulatory fee recovery 1 $36 $36 <br />Sub-Total >>$911 <br />Summary Monthly Total <br />Police PD-1 system $655 <br />Police PD-2 system $568 <br />Police PD-3 system $540 <br />DPW system $0 <br />Miscellaneous equipment $247 <br />Motorola Gold Elite console $1,600 <br />Management services $911 <br />Monthly Total -->$4,521 <br />Yearly costs: <br />FY 22-23 FY 23-24 FY 24-25 <br />$54,252 $54,252 $54,252 <br /> <br />Law Net upgrade: <br />City will pay Consultant a flat-rate amount of $13,889.76 for all services associated <br />with the one-time Lawnet upgrade. <br /> <br />Lawnet <br />Item <br />Palo Alto Networks PA-440 firewall appliance w <br />/ dual AC power supplies <br />Palo Alto Networks PA-440 software licenses <br />Aruba JL319A 2930M 24G Ethernet switch <br />w/ dual AC power supplies <br />Price each <br />$1,650.00 <br />$4,280.00 <br />$3,875.00 <br />Q <br />1 <br />1 <br />1 <br />Total Price <br />$1,650.00 <br />$4,280.00 <br />$3,875.00 <br />Sales tax <br />$160.88 <br />$417.30 <br />$377.81 <br />ATTY/AGR.2022.139/Telecommunications Engineering Associates (TEA SA) (Page 14 of 15)