98-22817 RESO
RESOLUTION NO.
98-22817
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, AUTHORIZING THE MAYOR AND CITY CLERK TO
EXECUTE A CONTRACT WITH BELLSOUTH, AS THE TOP-RANKED
PROPOSER PURSUANT TO REQUEST FOR PROPOSALS NO. 141-96/97, FOR
PROVIDING A 911 PHONE SYSTEM, IN AN AMOUNT NOT TO EXCEED
$670,000, FOR A FIVE YEAR TERM.
WHEREAS, the City issued a Request for Proposals (RFP) No. 141-96/97 for providing a
911 Phone System; and
WHEREAS, notices and specification packages for the RFP were issued on October 15,
1997, resulting in four timely responses; and
WHEREAS, an Evaluation Committee approved by the City Manager met on April 3, 1998,
and recommended BellSouth as the top-ranked proposer; and
WHEREAS, the City Manager has reviewed the responses and the recommendation of the
Evaluation Committee and concurs with its recommendation; and
WHEREAS, on June 3, 1998, the Mayor and City Commission authorized the
Administration to negotiate the attached contract with BellSouth; and
WHEREAS, a contract price not to exceed $670,000 for a five year term, to be paid for
over two years, was agreed upon by BellSouth and the City.
NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Clerk
are authorized to execute a contract with BellSouth, as top-ranked proposer pursuant to Request for
Proposals No. 141-96/97, for providing a 911 Phone System, in an amount not to exceed $670,000,
for a five year term.
PASSED and ADOPTED this 1st day ofJuly, 1998. ~JYl
ATTEST: . - $!L
I ; ( ) MAYOR
r (ceCil r((,( L ( Ltt
CITY CLERK
PJK:JBG
APPROVED AS TO
FORM & LANGUAGE
& FOR EXECUTION
T:\AGENDA \JULO 198\REGULAR\A W ARDRES. WPD
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C' Attorney
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CITY OF MIAMI BEACH
:ITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139
lttp:\\ci.m iami-beach. fl. us
COMMISSION MEMORANDUM NO. ~ ~
TO:
Mayor Neison O. Kasdin and
Members of the City Co mission
DATE: July 1, 1998
FROM:
Sergio Rodriguez
City Manager
,
SUBJECT:
A Resoluti 0 the Mayor and City Commission of the City of Miami Beach,
Florida, Awarding a Contract to BellSouth, Pursuant to Request for Proposals
No. 141-96/97, to Provide a 911 Phone System, in an Amount not to Exceed
$670,000 for a Five Year Lease, to be Paid in Two Payments, and Authorizing
the Mayor and City Clerk to Execute the Contract.
,
ADMINISTRA TION RECOMMENDATION
Adopt the Resolution.
FUNDING
Funding is available from the Emergency 911 (E911) General Fund account 011.9405.000674.
BACKGROUND
The Public Safety Communications Unit at 1100 Washington Avenue receives all police, fire and
rescue emergency 911 calls for the City of Miami Beach. The call takers currently use an outdated
Emergency 911 (E911) phone system that was purchased in the late 1980' s.
E911 is critical to public health and safety and must remain reliable and compatible with evolving
telecommunications standards. The City's current E911 telephone system does not meet these
requirements and must be replaced for the following reasons:
As of July 1998, Miami-Dade County will have two area codes. Area codes will be issued based
on the date a number is installed rather than by geographic area. Accordingly, the City of Miami
Beach will have residents and businesses located side by side with different area codes. For this
reason, all phone numbers in the county must be dialed using ten digits. A new system will
handle the requirements of a ten-digit telephone system; the current system only handles eight
digits and cannot be upgraded.
AGENDAITEM~
DATE
1-\-<18
· The Public Safety Communications Unit often receives emergency calls on administrative
(normal) lines (numbers other than 911). Our current E911 system only displays the calling
number and address for 911-dialed calls. Calls received through the police administrative lines
do not display this information; the result is that calls for help cannot be traced and victims may
go unaided. A new telephone system will resolve these issues by displaying caller information
on all calls received by the Public Safety Communications Unit.
· The current E911 system is rapidly aging and becoming obsolete. The original equipment
manufacturer no longer makes spare parts, so the City's maintenance provider is finding it
increasingly difficult to locate replacement parts from third-party suppliers.
· The City recently entered into an agreement to replace its Computer Aided Dispatch (CAD)
system. Since CAD receives caller-ID information from the E911 telephone system, both should
be replaced during the same project - so both new systems can be tested together.
Therefore~ the City of Miami Beach issued Request for Proposals (RFP) No. 141-96/97 on October
15, 1997 to replace the E911 system. Specifications were mailed to 54 firms. The responses for this
Request for Proposals were due on November 25, 1997. The following firms made proposals:
· BellSouth
· Shared Technologies Fairchild
· Motorola
· GTE
The City Manager, with approval of the Mayor and City Commission, appointed the following
evaluation committee:
· Bill Bishop, Telecommunications Coordinator, City of Miami Police Department
· Gail Epstein, Director of Telecommunications, Mount Sinai Medical Center
· Anthony Feijo, Telecommunications Manager, Ryder Systems, Inc.
· Phyllis Koch, Information Technology Director
· Eric Stonebraker, Voice and Radio Communications Manager, FP&L
· Martin Zaworski, Commander, Police Technical Services Division
The Evaluation Committee appointed Phyllis Koch as chairperson. The Evaluation Committee
members reviewed the RFP responses to rank the respondents on the following criteria, as stated in
the RFP:
· Functionality
· Maintenance and support
· Price
System architecture
· System performance
· Respondent's financial strength and track record
The Evaluation Committee met on April 3, 1998 and recommended BellSouth as the top respondent
on the basis of:
1. BellSouth's track record for exceptional telephone support service to the City of Miami Beach
and all business and government agencies represented by the evaluation committee members.
2. Meeting or surpassing all of the requirements as set forth in the request for proposal. Its five-
year price was competitive with most of the proposals (in the $600,000-$700,000 range).
On June 3, 1998 the City Commission gave the City Administration approval to negotiate a contract
with BellSouth. Those negotiations were held and the following terms were agreed upon by
BellSouth and the City:
The total amount of $666,486 for the five year lease is to be paid for over two years in two
equal payments of $333,243.
· The first payment is due at cutover (i.e., when the system is completely operational and
wqrking to the City's satisfaction).
· The second payment is due 12 months later.
As stated in the letter from the BellSouth Account Manager (attached), the negotiated price
represents a reduction of more than $29,000.
ANALYSIS
The funding for this system comes out of the Emergency 911 (E911) General Fund. The money
in this fund is collected on residential/business phone bills and is allocated to the Police
Department for the express purpose of 911-related equipment and service. This money cannot be
used for any other purpose.
The purchase price includes the following:
· A five year lease to the City of all hardware and software components of the 911 Phone
System.
· Fully redundant hardware, to insure the system remains online in the case of equipment
failure.
· Provision of additional equipment, not specified as required in the Request for Proposal,
resulting in enhanced functionality.
· No risk to the City in the event that equipment is destroyed in the event of a disaster (i.e.,
lightning strike).
· Complete implementation of the system.
· Five years of 24 X 7 maintenance, including any replacement parts. BellSouth will
maintain a local pool of technicians and replacement parts to insure timely service.
CONCLUSION
The City Commission should adopt the attached resolution awarding a contract to BellSouth,
pursuant to Request for Proposals No. 141-96/97, to Provide a 911 Phone System, in an amount not
to exceed $670,000 for a five year lease, to be paid in two payments, and authorizing the Mayor and
City Clerk to execute the attached contract.
P J.J(
SR:MDB:PIK
Attachment
@ SELLSOUTH
BellEolll" BusinoSl SySlDms, IDC.
Suite 6lXI
7B5D N.W. 19th S It'Bll\
MiQllli. AoridG 33125
305 !ili9.12!lO
luna 1 S. 1998
Mrs. Phyllis Koch
City ofMiarni Beach
1100 Washington Avenue
Miami Beach, FL 33139
Dear Mrs. Koch:
As a result ofintemal, llnd 1 must say, very aggressive negotiation by Ron Gitto, he has
beeD a.ble to obtain a reduction on the price for your new system.
The adjusted price for your Positron equipment is $646,&14.00. This represents a
reduction of01ore thnn $29,000. This pricing is very competitive and inclusive.
As indicated during our meeting, the BellSou1h 911 Team has a great deal of expertise, '
resources Q.nd weU~l.rained personnel to make this a success. We welcome the opportunity
to b~ your partner in the S1lccessful implementation of this technologically advanced 911
system.
.~
\',
\
cc: R. Gitto
L. Draughn
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SPECIAL ARRANGEMENT
AGREEMENT
Case Number SF97-6700-03
This Special Service Arrangement Agreement ("Agreement") is by and between BellSouth
Telecommunications, Inc., a Georgia corporation, d/b/a BellSouth, ("Company") and City of Miami
Beach ("Customer or Subscriber"), and is entered into pursuant to Tariff Section A5 of the General
Subscriber Services Tariff. This Agreement is based upon the following terms and conditions as
well as any Attachment(s) affixed and the appropriate lawfully filed and approved tariffs which are
by this reference incorporated herein.
1. Subscriber requests and Company agrees, subject to the terms and conditions herein, to
provide the service described in the Attachment(s) at the monthly and nonrecurring rates, charges,
and conditions as described in the Attachment(s) ("Service"). The rates, charges, and conditions
described in the Attachment(s) are binding upon Company and Subscriber for the duration of this
Agreement. For the purposes of the effectiveness of the terms and conditions contained herein,
this Agreement shall become effective upon execution by both parties. For purposes of the
determination of any service period stated herein, said service period shall commence the date upon
which installation of the service is completed.
2. Subscriber agrees to subscribe to and Company agrees to provide any additional tariffed
services required for the installation ofthe Service. Subscriber agrees to be responsible for all
rates, charges, and conditions for such tariffed services.
3. This Agreement is subject to and controlled by the provisions of Company's or any of its
affiliated companies' lawfully filed and approved tariffs, including but not limited to Section A2 of
the General Subscriber Services Tariff and No.2 of the Federal Communications Commission
Tariff and shall include all changes to said tariffs as may be made from time to time. All
appropriate tariff rates and charges shall be included in the provision of this service. The tariff shall
supersede any conflicting provisions of this Agreement, with the exception of the rates and charges
herein, in the event any part of this Agreement conflicts with terms and conditions of Company's or
any of its affiliated companies' lawfully filed and approved tariffs.
4. This Agreement may be subject to the appropriate regulatory approval prior to
commencement of installation. Should such regulatory approval be denied, after a proper request
by Company, this Agreement shall be null, void, and of no effect.
5. If Subscriber cancels this Agreement prior to the completed installation of the Service, but
after the execution of this Agreement by Subscriber and Company, Subscriber shall pay all
reasonable costs incurred in the implementation of this Agreement prior to receipt of written notice
of cancellation by Company. Notwithstanding the foregoing, such reasonable costs shall not exceed
all costs which would apply if the work in the implementation of this Agreement had been
completed by Company.
6. The rates, charges, and conditions described in the Attachment(s) may be based upon
information supplied to Company by the Subscriber, including but not limited to forecasts of growth.
If so, Subscriber agrees to be bound by the information provided to Company. Should Subscriber
fail to meet its forecasted level of service requirements at any time during the term of this
Agreement, Subscriber shall pay all reasonable costs associated with its failure to meet its projected
service requirements.
7. If Subscriber cancels this Agreement at any time prior to the expiration of the service period
SPECIAL ARRANGEMENT
AGREEMENT
Case Number SF97-6700-03
set forth in this Agreement, Subscriber shall be responsible for all termination charges. Unless
otherwise specified by tariff, termination charges are defined as all reasonable charges due or
remaining as a result ofthe minimum service period agreed to by Company and Subscriber and set
forth in the Attachment(s).
8. This Agreement shall be construed in accordance with the laws of the State of Florida.
9. Except as otherwise provided in this Agreement, notices required to be given pursuant to this
Agreement shall be effective when received, and shall be sufficient if given in writing, hand
delivered, or United States mail, postage prepaid, addressed to the appropriate party at the address
set forth below. Either party hereto may change the name and address to whom all notices or other
documents required under this Agreement must be sent at any time by giving written notice to the
other party.
Company
BellSouth Telecommunications, Inc.
Assistant Vice President
701 Northpoint Pkwy, Suite 400
West Palm Beach, FL 33407
Subscriber
City of Miami Beach
11 00 Washington Ave
Miami Beach, FL 33139
10. Subscriber may not assign its rights or obligations under this Agreement without the express
written consent of Company and only pursuant to the conditions contained in the appropriate tariff.
11. In the event that one or more of the provisions contained in this Agreement or incorporated
within by reference shall be invalid, illegal, or unenforceable in any respect under any applicable
statute, regulatory requirement or rule of law, then such provisions shall be considered inoperative
to the extent of such invalidity, illegality, or unenforceability and the remainder of this Agreement
shall continue in full force and effect.
SPECIAL ARRANGEMENT
AGREEMENT
Case Number SF97-6700-03
Option 2 of 4
This rate is valid through: 10/11/98.
Estimated service interval following acceptance date: Negotiable weeks.
Service description:
This Special Service Arrangement provides:
A) Tariffed E9-1-1 service PSAP equipment.
B) Power 911 Software and Hardware
C) Other related equipment and software.
This Agreement is for Prepayment of a sixty (60) month contract. At the end of the 60 month term,
this Special Arrangement Agreement must be renegotiated.
The service interval will be negotiated.
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by
their duly authorized representatives on the dates set forth below.
Subscriber:
City of Miami Beach rIJ/!IJ
By: ~
Authorized Signa:ur.- Neisen
APPROVED AS TO
FORM & LANGUAGE
& FOR EXECUTION
Accepted by:
Kasdin
~~~
City Attome-r
r,!lf/(,f
Omf'l
Title: Mayor
ATTEST: ~6 PcLt-clu--
~RO rt Parcher, City Clerk
Date: _^~ I1J \ ~ 'l'8
Company:
BellSouth Telecommunication coo
By:
For- ~ 'h:.r~
Title: Assistant Vice President
Date: 1 - ''-1 - (.7 S
SPECIAL ARRANGEMENT
AGREEMENT Case Number SF97-6700-03
Option 2 of 4
RATES AND CHARGES
Rate Element Non-Recurring Monthlv Rate USOC
1. Contract Preparation Charge $385.00 $.00
2. Small ANI! ALl Controller configurable to $45,185.00 $.00
eight (8) trunks, eight (8) answering positions
a) each
(Like USOC: E9851)
3. Positron Redundant Common Control Option $11,782.00 $.00
a) each
(Like USOC: E985R)
4. Positron Network Interface Module $5,237.00 $.00
a) each
(Like USOC: E985N)
5. Positron Shelf equipped with KSI Unit - $20,204.00 $.00
first shelf only
a) each
(Like USOC: E98SE)
6. Positron Shelf equipped with KSI Unit - $15,971.00 $.00
shelves 2, 3, 4 and 5
a) each
(Like USOC: E98SF)
7. Positron Redundancy Package - $8,597.00 $.00
first shelf only
a) each
(Like USOC: E98SG)
SPECIAL ARRANGEMENT
AGREEMENT Case Number SF97-6700-03
Option 2 of 4
RATES AND CHARGES
Rate Element N on- Recurring Monthlv Rate USOC
8. Positron Redundancy Package - $7,331.00 $.00
shelves 2, 3, 4, and 5
a) each
(Like USOC: E98SH)
9. Conversion from 4 ft. cabinet to 7 ft. cabinet $4,669.00 $.00
(Includes cabinet)
a) each
(Like USOC: E98SJ)
10. Positron Intelligent Answering Position (lAP) $4,255.00 $.00
Serial Module, EL Display - Desktop
a) each
(Like USOC: E9LDA)
11. Positron Intelligent Answering Position (lAP) $4,255.00 $.00
Serial Module, EL Display - Panel Mount
a) each
(Like USOC: E9LDB)
12. Positron Intelligent Answering Position $4,320.00 $.00
(lAP),
Control Module, including line/lamp
concentrator - Desktop
a) each
(Like USOC: E9LDC)
SPECIAL ARRANGEMENT
AGREEMENT Case Number SF97-6700-03
Option 2 of 4
RATES AND CHARGES
Rate Element Non-Recurring Monthlv Rate USOC
13. Positron Intelligent Answering Position $4,320.00 $.00
(lAP),
Control Module, including line/lamp
concentrator - Panel Mount
a) each
(Like USOC: E9LDD)
14. Positron Intelligent Answering Position $1,964.00 $.00
(lAP),
Line/Lamp concentrator
a) each
(Like USOC: E9LDE)
15. Positron Line Module, Desktop, 30 buttons $1,440.00 $.00
a) each
(Like USOC: E9LDF)
16. Positron Line Module, Panel Mount, 30 $1,440.00 $.00
buttons
a) each
(Like USOC: E9LDG)
17. Positron CAD interface software package $3,360.00 $.00
a) each
(Like USOC: E98Ml)
18. On Demand ALl Print Option $1,746.00 $.00
a) each
(Like USOC: E98MP)
SPECIAL ARRANGEMENT
AGREEMENT Case Number SF97-6700-03
Option 2 of 4
RATES AND CHARGES
Rate Element N on- Recurring Monthly Rate USOC
19. Remote ANI! ALl Transfer Option $3,142.00 $.00
a) each
(Like USOC: E98MT)
20. Universal Position Identifier $1,157.00 $.00
a) each
(Like USOC: E9LMA)
21. Single Shelf Power Supply $7,331.00 $.00
a) each
(Like USOC: E9LMB)
22. Prewired KSU - 25 $1,915.00 $.00
(Like USOC: KSUR2)
a) each
23. Prewired KSU - 50 $2,783.00 $.00
(Like USOC: KSUR5)
a) each
24. Prewired KS U - 75 $3,479.00 $.00
(Like USOC: KSUR7)
a) each
25. Key Telephone Unit - KTU $533.00 $.00
(Like USOC: KTURX)
26. Power 911 Training, per user $227.00 $.00
(1/2 day)
SPECIAL ARRANGEMENT
AGREEMENT Case Number SF97-6700-03
Option 2 of 4
RATES AND CHARGES
Rate Element N on- Recurring Monthlv Rate USOC
27. Call Reporter Plus Software (1-12 Position $6,188.00 $.00
Unit) #917200
(Interfaces to Position Controller #600123)
a) each
(Note 1)
28. Call Reporter Software #917100 $4,034.00 $.00
(interfaces to LLl 00 vis ACDR port)
a) each
(Note 1)
29. Equipment Spares $21,152.00 $.00
(Note 2)
30. NetcIock/2 Interface Software $1,311.00 $.00
a) each
31. Optional: $1,151.00 $.00
SOP Tool Software #913130
a) each
32. Optional: $3,369.00 $.00
Incident Tool Software #913120
a) each
33. Optional: $977.00 $.00
Premise Information Tool Software #913135
a) each
SPECIAL ARRANGEMENT
AGREEMENT Case Number SF97-6700-03
Option 2 of 4
RATES AND CHARGES
Rate Element N on- Recurring Monthlv Rate USOC
34. Optional: $1,315.00 $.00
Message Board Software (1 Position)
#913140
a) each
35. Optional: $6,077.00 $.00
FAX Transfer Software #913350
(requires Communication Server)
a) each
36. Optional: $7,232.00 $.00
CAD/Database Interface Software #913300
(requires Communication Server)
a) each
37. Optional: $9,408.00 $.00
Communication Server #914300
a) each
38. POWER 911 SOFTWARE (Server) $9,904.00 $.00
Includes one (1) each of:
#913200 Server Software
#913225 Redundant Server Software
39. POWER 911 HARDWARE (Server) $24,460.00 $.00
Includes one (1) each of:
#914225 Database Server (7-12 positions)
#914400 12 Port Hub
#914420 Database Server Tape Backup Sys.
40. POWER 911 HARDWARE AND $22,881.00 $.00
SOFTWARE - Per Workstation
Includes one (1) each of:
#914125 Enhanced Workstation Computer
#913100 Workstation Base Software
SPECIAL ARRANGEMENT
AGREEMENT Case Number SF97-6700-03
Option 2 of 4
RATES AND CHARGES
Rate Element N on- Recurring Monthlv Rate USOC
41. Position Controller #600123 $3,759.00 $.00
a) each
42. Power 911 Integrated Call Recorder $1,151.00 $.00
#913150
a) each
43. Power 911 Integrated TDD #913160 $1,337.00 $.00
a) each
44. Control Module, Desk top #600311/2 $1,496.00 $.00
a) each
45. Serial Module, Desk top #600321 $1,368.00 $.00
a) each
46. Line Module, Desk top, 30 Buttons #600316 $1,067.00 $.00
a) each
47. Interconnect Panel #600125 $641.00 $.00
a) each
48. Line/Lamp Concentrator #600315 $1,454.00 $.00
a) each
49. Life Line 100 Equipment - for Power $17,750.00 $.00
911 Workstations
a) Per arrangement
(Note 4)
SPECIAL ARRANGEMENT
AGREEMENT Case Number SF97-6700-03
Option 2 of 4
RATES AND CHARGES
Rate Element Non-Recurring Monthlv Rate USOC
50. Portable Life Line 100 #912002 $36,950.00 $.00
a) each
(Note 3)
51. Portable IAP+ Workstation #912006 $16,902.00 $.00
(Includes two (2) Positions)
a) each
52. Optional: $5,781.00 $.00
Power 911 lAP PC Card #913500
a) each
53. Caller ID Module #600220 $1,790.00 $.00
(serves up to eight (8) administrative lines)
a) each
54. Redundant Power Supply #912151 $5,787.00 $.00
a) each
55. Battery Monitor Box #912150 $759.00 $.00
a) each
56. Colored Engraved Lens $2.00 $.00
a) each
57. Arbitrator device $1,000.00 $.00
a) each
58. Customer Training $6,259.00 $.00
NOTES:
The Customer is liable for the full 60 months of revenues. At the end of the 60 month term, this
Agreement must be renegotiated.
SPECIAL ARRANGEMENT
AGREEMENT
Case Number SF97-6700-03
Option 2 of 4
RATES AND CHARGES
NOTES:
Non-appropriation of funds:
Subscriber covenants that the service hereunder is of essential use to its proper, efficient, and
economic operation.
Despite the foregoing, in the event funds are not available to the Subscriber from funds
appropriated to the Subscriber by the county, state of Florida or from other sources, to make any
payments due during the initial term or any renewal term of this Agreement, then the Subscriber
shall have the option to terminate this Agreement.
In the event the Subscriber exercises its option to terminate given under this paragraph, or under
any paragraph in this Agreement, there shall be no obligation on the Subscriber to pay any
further payments due hereunder and this Agreement shall become null and void upon the mailing
of the notice of termination. No right of action or damage shall thereafter accrue to the benefit of
Subscriber, its successors and assignees, for any further payments. There shall also be no
acceleration of any further payments due hereunder or like obligation of Subscriber by reason of
termination of this Agreement, nor shall any penalties be assessed against Subscriber therefore.
Note 1:
PC Requirements to be provided by the Customer for Call Reporter Plus MIS Software:
Dedicated IBM PC or Compatible with Pentium 133 MHz (or higher)
32M RAM, 2.1GB (or higher) Hard Drive (IDE only), 1.44MB Floppy
Windows 95
HP Laser Printer
Note 2:
Spares:
Includes one (1) each of:
#912152 Redundant Power Supply - Spare module kit
#912306/3 SIG Module
#912304/1H COM Module
#912305/1H NIM Module (2 interfaces)
#600315 Line/Lamp Concentrator
#912320 AC/DC Module
#912320/H MCM/SIO Module (12 RS422)
#912311 Control Module - Desk top
#600321/1 Serial Module - Desk top
#914125 Power 911 Enhanced Workstation Computer
#600323/1 Position Controller
#600126 Interconnect Panel (2x240)
Note 3:
Storage ofthe Portable Life Line 100 and Portable lAP Workstations will be negotiated apart
from this Agreement. Other necessary components required for functionality of the Portable
SPECIAL ARRANGEMENT
AGREEMENT
Case Number SF97-6700-03
Option 2 of 4
RATES AND CHARGES
NOTES:
LLlOO and lAP Workstations will be provided by the Customer.
Note 4:
Equipment included in Rate Element:
1 912105 Cabinet 7ft. (Blue-Grey)
1912150 Battery Monitor Box
1 912161 Redundant Power Supply
1 911135/1 Battery backup
20 CC Daisy Chain Kits (Square System)
660 Lens lAP
Note 5:
Rates and charges herein are in addition to applicable tariff rates and charges.
Rules and regulations of the tariff apply.
END OF ARRANGEMENT AGREEMENT OPTION 2