GSS26716-E911_SVC_appB1.xlsx

XLSX spreadsheet 35 KB Posted

Attached to
Next Generation 911 Evolution
Solicitation number
GSS26716-E911_SVC
Issued by
Delaware

About this file

This is a service pricing appendix for the Next Generation 911 Evolution contract opportunity in Delaware, detailing service rates and billing structure for 911 system operations and support. The document appears to be part of a comprehensive procurement package that establishes the framework for service delivery, likely covering telecommunications infrastructure, call handling systems, computer-aided dispatch (CAD) functionality, and related technical support services. The appendix specifies service-level agreements, monthly recurring charges, and non-recurring fees associated with system implementation and ongoing operations. The pricing structure is designed to accommodate multiple jurisdictions and call centers within Delaware's 911 network, with differentiated rates based on service tiers, call volumes, and geographic service areas.

The pricing terms outlined in the appendix establish monthly service fees, implementation costs, maintenance charges, and support hour rates for the designated service period. The document reflects a performance-based contracting approach with clearly defined service metrics and corresponding costs, enabling Delaware to budget for Next Generation 911 system modernization and operations. Pricing is structured to allow flexibility for various agency configurations and call center sizes, with options for scaling services as demand increases. The appendix serves as the financial foundation for the procurement, ensuring transparent cost allocation across participating jurisdictions and establishing the basis for contract administration and invoice processing throughout the term of the agreement.

View the file

Other files

File Type Posted
GSS26716-E911_SVC_appD.xlsx XLSX spreadsheet
GSS26716-E911_SVC_rfp.pdf PDF
GSS26716-E911_SVC_appB.xlsx XLSX spreadsheet
GSS26716-E911_SVC_appC.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Instructions

Appendix B1– Consolidated Cost Proposal Workbook
PurposeThis workbook replaces the multiple cost worksheets with one consolidated pricing schedule while preserving the ability to identify every one-time and recurring charge.
Vendor pricingEnter one-time charges in the One-Time Unit Price column and/or recurring charges in Years 1–8. Do not combine one-time and recurring amounts in the same cell.
QuantityEnter the quantity for one-time unit-priced items. The workbook calculates the One-Time Total as Quantity × One-Time Unit Price. If the charge is a lump sum, enter Quantity = 1.
Recurring chargesEnter the total recurring charge applicable to each year. If the annual charge is the same for multiple years, repeat the amount in each applicable year.
Pricing basisSelect One-Time, Recurring, or Both. This is informational and does not drive calculations.
Optional costsOptional on-premises hardware/software is identified as Optional. Clearly indicate whether the proposed solution requires any optional item.
InterfacesFor interfaces, enter the interface build/provision cost as a one-time charge and enter any interface maintenance/support in the applicable annual columns.
LicensingIf software licensing is subscription-based or otherwise recurring, use the annual columns rather than treating it as a one-time license.
MaintenanceThe annual maintenance/support columns are intended to capture the full fixed annual amount, including interface maintenance and any applicant-provided resources required under the proposal.
Other costsUse the Other Cost lines for costs that do not fit an existing category. Describe the charge sufficiently for Delaware to understand what is included.
AssumptionsUse the Notes / Assumptions column to identify exclusions, dependencies, third-party charges, implementation assumptions, escalation assumptions, or other pricing conditions.
Fixed pricingAll proposed costs should be fixed and should reflect all discounts, volume/site/seat considerations, and other cost reductions applicable to the proposal.
Evaluation viewThe Cost Summary automatically totals one-time costs, each recurring year, eight-year recurring costs, and total eight-year contract cost by major component.

Pricing Detail

ComponentCost CategoryItem / DescriptionRequired / OptionalPricing BasisQuantityOne-Time Unit PriceOne-Time TotalYear 1 RecurringYear 2 RecurringYear 3 RecurringYear 4 RecurringYear 5 RecurringYear 6 RecurringYear 7 RecurringYear 8 RecurringYear 9 RecurringYear 10 Recurring10-Year Recurring Total10-Year Contract TotalNotes / Assumptions
CADSoftware / LicensingCAD Workstation Client (seat licensing or enterprise)NoOne-Time1$0.00$0.00$0.00
CADSoftware / LicensingCAD Server Application SoftwareNoOne-Time1$0.00$0.00$0.00
CADSoftware / LicensingCAD Workstation Mapping (seat licensing)NoOne-Time1$0.00$0.00$0.00
CADSoftware / LicensingCAD Server Mapping SoftwareNoOne-Time1$0.00$0.00$0.00
CADSoftware / LicensingBrowser-Based Concurrent Users (if applicable)NoOne-Time1$0.00$0.00$0.00
CADSoftware / LicensingBrowser-Based Server Application SoftwareNoOne-Time1$0.00$0.00$0.00
CADSoftware / LicensingCAD Software Module 1NoOne-Time1$0.00$0.00$0.00
CADSoftware / LicensingCAD Software Module 2NoOne-Time1$0.00$0.00$0.00
CADSoftware / LicensingCAD Software Module 3NoOne-Time1$0.00$0.00$0.00
CADSoftware / LicensingCAD Software Module 4NoOne-Time1$0.00$0.00$0.00
CADSoftware / LicensingCAD Software Module 5NoOne-Time1$0.00$0.00$0.00
CADSoftware / LicensingCAD Software Module 6NoOne-Time1$0.00$0.00$0.00
CADTrainingCAD System Administrator / Provisioning / File Maintenance TrainingNoOne-Time1$0.00$0.00$0.00
CADTrainingGIS / Mapping TrainingNoOne-Time1$0.00$0.00$0.00
CADTrainingCommunication Officer User TrainingNoOne-Time1$0.00$0.00$0.00
CADTrainingAdditional CAD TrainingNoOne-Time1$0.00$0.00$0.00
CADTrainingWebCAD Train-the-TrainerNoOne-Time1$0.00$0.00$0.00
CADTrainingHand-Held Train-the-TrainerNoOne-Time1$0.00$0.00$0.00
CADTrainingReport Building Train-the-TrainerNoOne-Time1$0.00$0.00$0.00
CADImplementation / IntegrationCAD System Integration Service 1NoOne-Time1$0.00$0.00$0.00
CADImplementation / IntegrationCAD System Integration Service 2NoOne-Time1$0.00$0.00$0.00
CADData MigrationLegacy Data Migration - 5 years of eventsNoOne-Time1$0.00$0.00$0.00
CADData MigrationAdditional CAD Data MigrationNoOne-Time1$0.00$0.00$0.00
CADAdditionalAdditional CAD Cost 1NoOne-Time1$0.00$0.00$0.00
CADAdditionalAdditional CAD Cost 2NoOne-Time1$0.00$0.00$0.00
CADAdditionalAdditional CAD Cost 3NoOne-Time1$0.00$0.00$0.00
CADMiscellaneousSystem Miscellaneous Cost 1NoOne-Time1$0.00$0.00$0.00
CADMiscellaneousSystem Miscellaneous Cost 2NoOne-Time1$0.00$0.00$0.00
CADMiscellaneousSystem Miscellaneous Cost 3NoOne-Time1$0.00$0.00$0.00
CADMiscellaneousSystem Miscellaneous Cost 4NoOne-Time1$0.00$0.00$0.00
Mobile DataSoftware / LicensingMobile Server Application SoftwareNoOne-Time1$0.00$0.00$0.00
Mobile DataSoftware / LicensingPolice Mobile LicensesNoOne-Time1$0.00$0.00$0.00
Mobile DataSoftware / LicensingFire/EMS Mobile LicensesNoOne-Time1$0.00$0.00$0.00
Mobile DataSoftware / LicensingMapping Mobile LicensesNoOne-Time1$0.00$0.00$0.00
Mobile DataSoftware / LicensingPolice Mobile LEMS/NCIC LicensesNoOne-Time1$0.00$0.00$0.00
Mobile DataSoftware / LicensingAVL Mobile LicensesNoOne-Time1$0.00$0.00$0.00
Mobile DataSoftware / LicensingRouting Mobile LicensesNoOne-Time1$0.00$0.00$0.00
Mobile DataSoftware / LicensingHandheld/Tablet LicensesNoOne-Time1$0.00$0.00$0.00
Mobile DataImplementation / IntegrationMobile Deployment (Data Load, Install and Testing)NoOne-Time1$0.00$0.00$0.00
Mobile DataImplementation / IntegrationMobile Software System Integration ServicesNoOne-Time1$0.00$0.00$0.00
Mobile DataTrainingMobile System Administrator / Provisioning / File Maintenance TrainingNoOne-Time1$0.00$0.00$0.00
Mobile DataTrainingMobile User Training (Train-the-Trainer)NoOne-Time1$0.00$0.00$0.00
Mobile DataAdditionalAdditional Mobile Data System Cost 1NoOne-Time1$0.00$0.00$0.00
Mobile DataAdditionalAdditional Mobile Data System Cost 2NoOne-Time1$0.00$0.00$0.00
Mobile DataAdditionalAdditional Mobile Data System Cost 3NoOne-Time1$0.00$0.00$0.00
Mobile DataAdditionalAdditional Mobile Data System Cost 4NoOne-Time1$0.00$0.00$0.00
CAD/MobileInterfaceIntrado 911 Call Handling SystemNoBoth1$0.00$0.00$0.00
CAD/MobileInterfacePriority Dispatch ProtocolsNoBoth1$0.00$0.00$0.00
CAD/MobileInterfaceEMD, EFD, & EPDNoBoth1$0.00$0.00$0.00
CAD/MobileInterfaceDelJIS/NCICNoBoth1$0.00$0.00$0.00
CAD/MobileInterfaceReal Time Crime CenterNoBoth1$0.00$0.00$0.00
CAD/MobileInterfaceAxon Body Worn Camera SystemNoBoth1$0.00$0.00$0.00
CAD/MobileInterfacePulsePointNoBoth1$0.00$0.00$0.00
CAD/MobileInterfaceMotorola Radio Console and CADI FeedNoBoth1$0.00$0.00$0.00
CAD/MobileInterfaceLERMS - CFS FeedNoBoth1$0.00$0.00$0.00
CAD/MobileInterfaceCHIEF Technologies (Chief 360)NoBoth1$0.00$0.00$0.00
CAD/MobileInterfaceEmergency Networking Fire Records - FRMS (Tyler) and other FRMS solutionsNoBoth1$0.00$0.00$0.00
CAD/MobileInterfaceImageTrend Elite ePCRNoBoth1$0.00$0.00$0.00
CAD/MobileInterfaceRave AwareNoBoth1$0.00$0.00$0.00
CAD/MobileInterfaceFirstWatchNoBoth1$0.00$0.00$0.00
CAD/MobileInterfaceThird-party Towing SolutionsNoBoth1$0.00$0.00$0.00
CAD/MobileInterfaceCADtoCADNoBoth1$0.00$0.00$0.00
CAD/MobileInterfaceAdditional CAD/MDS Interface 1NoBoth1$0.00$0.00$0.00
CAD/MobileInterfaceAdditional CAD/MDS Interface 2NoBoth1$0.00$0.00$0.00
CAD/MobileInterfaceAdditional CAD/MDS Interface 3NoBoth1$0.00$0.00$0.00
CAD/MobileInterfaceAdditional CAD/MDS Interface 4NoBoth1$0.00$0.00$0.00
CAD/MobileInterfaceAdditional CAD/MDS Interface 5NoBoth1$0.00$0.00$0.00
CAD/MobileInterfaceAdditional CAD/MDS Interface 6NoBoth1$0.00$0.00$0.00
LERMSSoftware / LicensingLERMS Server Application SoftwareNoOne-Time1$0.00$0.00$0.00
LERMSSoftware / LicensingSeat or Site License (workstation client / enterprise)NoOne-Time1$0.00$0.00$0.00
LERMSSoftware / LicensingMobile Field ReportingNoOne-Time1$0.00$0.00$0.00
LERMSSoftware / LicensingHandheld/Tablet LicensesNoOne-Time1$0.00$0.00$0.00
LERMSSoftware / LicensingLERMS Software Component 1NoOne-Time1$0.00$0.00$0.00
LERMSSoftware / LicensingCustom DevelopmentNoOne-Time1$0.00$0.00$0.00
LERMSSoftware / LicensingLERMS Software Component 2NoOne-Time1$0.00$0.00$0.00
LERMSSoftware / LicensingLERMS Software Component 3NoOne-Time1$0.00$0.00$0.00
LERMSSoftware / Licensing3rd Party Component 1NoOne-Time1$0.00$0.00$0.00
LERMSSoftware / Licensing3rd Party Component 2NoOne-Time1$0.00$0.00$0.00
LERMSSoftware / Licensing3rd Party Component 3NoOne-Time1$0.00$0.00$0.00
LERMSSoftware / Licensing3rd Party Component 4NoOne-Time1$0.00$0.00$0.00
LERMSSoftware / LicensingAdditional LERMS Software Module 1NoOne-Time1$0.00$0.00$0.00
LERMSSoftware / LicensingAdditional LERMS Software Module 2NoOne-Time1$0.00$0.00$0.00
LERMSSoftware / LicensingAdditional LERMS Software Module 3NoOne-Time1$0.00$0.00$0.00
LERMSSoftware / LicensingAdditional LERMS Software Module 4NoOne-Time1$0.00$0.00$0.00
LERMSSoftware / LicensingAdditional LERMS Software Module 5NoOne-Time1$0.00$0.00$0.00
LERMSSoftware / LicensingAdditional LERMS Software Module 6NoOne-Time1$0.00$0.00$0.00
LERMSTrainingLERMS System Administrator / Provisioning / File Maintenance TrainingNoOne-Time1$0.00$0.00$0.00
LERMSTrainingLERMS User Training (Train-the-Trainer)NoOne-Time1$0.00$0.00$0.00
LERMSTrainingAdditional LERMS Training 1NoOne-Time1$0.00$0.00$0.00
LERMSTrainingAdditional LERMS Training 2NoOne-Time1$0.00$0.00$0.00
LERMSTrainingAdditional LERMS Training 3NoOne-Time1$0.00$0.00$0.00
LERMSTrainingAdditional LERMS Training 4NoOne-Time1$0.00$0.00$0.00
LERMSImplementation / IntegrationLERMS System Integration Service 1NoOne-Time1$0.00$0.00$0.00
LERMSImplementation / IntegrationLERMS System Integration Service 2NoOne-Time1$0.00$0.00$0.00
LERMSData MigrationLegacy LERMS Incident Data (minimum 7 years)NoOne-Time1$0.00$0.00$0.00
LERMSData MigrationEvidence and PropertyNoOne-Time1$0.00$0.00$0.00
LERMSData MigrationMaster Files - Persons, Vehicles, LocationNoOne-Time1$0.00$0.00$0.00
LERMSAdditionalAdditional LERMS Cost 1NoOne-Time1$0.00$0.00$0.00
LERMSAdditionalAdditional LERMS Cost 2NoOne-Time1$0.00$0.00$0.00
LERMSAdditionalAdditional LERMS Cost 3NoOne-Time1$0.00$0.00$0.00
LERMSInterfaceLEISSNoBoth1$0.00$0.00$0.00
LERMSInterfaceZENCITYNoBoth1$0.00$0.00$0.00
LERMSInterfaceAdditional LERMS Interface 1NoBoth1$0.00$0.00$0.00
LERMSInterfaceAdditional LERMS Interface 2NoBoth1$0.00$0.00$0.00
LERMSInterfaceAdditional LERMS Interface 3NoBoth1$0.00$0.00$0.00
LERMSInterfaceAdditional LERMS Interface 4NoBoth1$0.00$0.00$0.00
LERMSInterfaceAdditional LERMS Interface 5NoBoth1$0.00$0.00$0.00
LERMSInterfaceAdditional LERMS Interface 6NoBoth1$0.00$0.00$0.00
LERMSInterfaceAdditional LERMS Interface 7NoBoth1$0.00$0.00$0.00
LERMSInterfaceAdditional LERMS Interface 8NoBoth1$0.00$0.00$0.00
Fire RMSSoftware / LicensingFire RMS Server Application SoftwareNoOne-Time1$0.00$0.00$0.00
Fire RMSSoftware / LicensingSeat or Site License (subscribers / workstation / enterprise)NoOne-Time1$0.00$0.00$0.00
Fire RMSSoftware / LicensingMobile Data ComputersNoOne-Time1$0.00$0.00$0.00
Fire RMSSoftware / LicensingHandheld/Tablet LicensesNoOne-Time1$0.00$0.00$0.00
Fire RMSSoftware / LicensingFire RMS Software Component 1NoOne-Time1$0.00$0.00$0.00
Fire RMSSoftware / LicensingCustom DevelopmentNoOne-Time1$0.00$0.00$0.00
Fire RMSSoftware / LicensingFire RMS Software Component 2NoOne-Time1$0.00$0.00$0.00
Fire RMSSoftware / LicensingFire RMS Software Component 3NoOne-Time1$0.00$0.00$0.00
Fire RMSSoftware / Licensing3rd Party Component 1NoOne-Time1$0.00$0.00$0.00
Fire RMSSoftware / Licensing3rd Party Component 2NoOne-Time1$0.00$0.00$0.00
Fire RMSSoftware / Licensing3rd Party Component 3NoOne-Time1$0.00$0.00$0.00
Fire RMSSoftware / Licensing3rd Party Component 4NoOne-Time1$0.00$0.00$0.00
Fire RMSSoftware / LicensingAdditional Fire RMS Software Module 1NoOne-Time1$0.00$0.00$0.00
Fire RMSSoftware / LicensingAdditional Fire RMS Software Module 2NoOne-Time1$0.00$0.00$0.00
Fire RMSSoftware / LicensingAdditional Fire RMS Software Module 3NoOne-Time1$0.00$0.00$0.00
Fire RMSSoftware / LicensingAdditional Fire RMS Software Module 4NoOne-Time1$0.00$0.00$0.00
Fire RMSSoftware / LicensingAdditional Fire RMS Software Module 5NoOne-Time1$0.00$0.00$0.00
Fire RMSSoftware / LicensingAdditional Fire RMS Software Module 6NoOne-Time1$0.00$0.00$0.00
Fire RMSSoftware / LicensingAdditional Fire RMS Software Module 7NoOne-Time1$0.00$0.00$0.00
Fire RMSSoftware / LicensingAdditional Fire RMS Software Module 8NoOne-Time1$0.00$0.00$0.00
Fire RMSSoftware / LicensingAdditional Fire RMS Software Module 9NoOne-Time1$0.00$0.00$0.00
Fire RMSSoftware / LicensingAdditional Fire RMS Software Module 10NoOne-Time1$0.00$0.00$0.00
Fire RMSSoftware / LicensingAdditional Fire RMS Software Module 11NoOne-Time1$0.00$0.00$0.00
Fire RMSSoftware / LicensingAdditional Fire RMS Software Module 12NoOne-Time1$0.00$0.00$0.00
Fire RMSTrainingFire RMS System Administrator / Provisioning / File Maintenance TrainingNoOne-Time1$0.00$0.00$0.00
Fire RMSTrainingFire RMS User Training (Train-the-Trainer)NoOne-Time1$0.00$0.00$0.00
Fire RMSTrainingAdditional Fire RMS Training 1NoOne-Time1$0.00$0.00$0.00
Fire RMSTrainingAdditional Fire RMS Training 2NoOne-Time1$0.00$0.00$0.00
Fire RMSTrainingAdditional Fire RMS Training 3NoOne-Time1$0.00$0.00$0.00
Fire RMSTrainingAdditional Fire RMS Training 4NoOne-Time1$0.00$0.00$0.00
Fire RMSImplementation / IntegrationFire RMS System Integration Service 1NoOne-Time1$0.00$0.00$0.00
Fire RMSImplementation / IntegrationFire RMS System Integration Service 2NoOne-Time1$0.00$0.00$0.00
Fire RMSData MigrationLegacy Fire RMS Incident Data (minimum 7 years)NoOne-Time1$0.00$0.00$0.00
Fire RMSData MigrationEvidence and PropertyNoOne-Time1$0.00$0.00$0.00
Fire RMSData MigrationMaster Files - Persons, Vehicles, LocationNoOne-Time1$0.00$0.00$0.00
Fire RMSAdditionalAdditional Fire RMS Cost 1NoOne-Time1$0.00$0.00$0.00
Fire RMSAdditionalAdditional Fire RMS Cost 2NoOne-Time1$0.00$0.00$0.00
Fire RMSAdditionalAdditional Fire RMS Cost 3NoOne-Time1$0.00$0.00$0.00
Fire RMSInterfaceCADNoBoth1$0.00$0.00$0.00
Fire RMSInterfaceAdditional Fire RMS Interface 1NoBoth1$0.00$0.00$0.00
Fire RMSInterfaceAdditional Fire RMS Interface 2NoBoth1$0.00$0.00$0.00
Fire RMSInterfaceAdditional Fire RMS Interface 3NoBoth1$0.00$0.00$0.00
Fire RMSInterfaceAdditional Fire RMS Interface 4NoBoth1$0.00$0.00$0.00
Fire RMSInterfaceAdditional Fire RMS Interface 5NoBoth1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareProduction Server / Hardware 1YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareProduction Server / Hardware 2YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareProduction Server / Hardware 3YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareProduction Server / Hardware 4YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareProduction Server / Hardware 5YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareProduction Server / Hardware 6YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareProduction Server / Hardware 7YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareProduction Server / Hardware 8YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareDisaster Recovery Server / Hardware 1YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareDisaster Recovery Server / Hardware 2YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareDisaster Recovery Server / Hardware 3YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareDisaster Recovery Server / Hardware 4YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareDisaster Recovery Server / Hardware 5YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareDisaster Recovery Server / Hardware 6YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareDisaster Recovery Server / Hardware 7YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareDisaster Recovery Server / Hardware 8YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareAdditional Hardware Cost 1YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareAdditional Hardware Cost 2YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareAdditional Hardware Cost 3YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareAdditional Hardware Cost 4YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareAdditional Hardware Cost 5YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareAdditional Hardware Cost 6YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareAdditional Hardware Cost 7YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareAdditional Hardware Cost 8YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareProduction OS / Database / Other Software 1YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareProduction OS / Database / Other Software 2YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareProduction OS / Database / Other Software 3YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareProduction OS / Database / Other Software 4YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareProduction OS / Database / Other Software 5YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareProduction OS / Database / Other Software 6YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareProduction OS / Database / Other Software 7YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareProduction OS / Database / Other Software 8YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareDR OS / Database / Other Software 1YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareDR OS / Database / Other Software 2YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareDR OS / Database / Other Software 3YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareDR OS / Database / Other Software 4YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareDR OS / Database / Other Software 5YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareDR OS / Database / Other Software 6YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareDR OS / Database / Other Software 7YesOne-Time1$0.00$0.00$0.00
Optional On-PremisesHardware / SoftwareDR OS / Database / Other Software 8YesOne-Time1$0.00$0.00$0.00
All SystemsAdditional / OtherOther Cost 1NoBoth1$0.00$0.00$0.00
All SystemsAdditional / OtherOther Cost 2NoBoth1$0.00$0.00$0.00
All SystemsAdditional / OtherOther Cost 3NoBoth1$0.00$0.00$0.00
All SystemsAdditional / OtherOther Cost 4NoBoth1$0.00$0.00$0.00
All SystemsAdditional / OtherOther Cost 5NoBoth1$0.00$0.00$0.00
All SystemsAdditional / OtherOther Cost 6NoBoth1$0.00$0.00$0.00
All SystemsAdditional / OtherOther Cost 7NoBoth1$0.00$0.00$0.00
All SystemsAdditional / OtherOther Cost 8NoBoth1$0.00$0.00$0.00
All SystemsAdditional / OtherOther Cost 9NoBoth1$0.00$0.00$0.00
All SystemsAdditional / OtherOther Cost 10NoBoth1$0.00$0.00$0.00
CAD/MobileMaintenance & SupportBase Maintenance & SupportNoRecurring1$0.00$0.00$0.00
CAD/MobileMaintenance & SupportAdditional Maintenance / SupportNoRecurring1$0.00$0.00$0.00
LERMSMaintenance & SupportBase Maintenance & SupportNoRecurring1$0.00$0.00$0.00
LERMSMaintenance & SupportAdditional Maintenance / SupportNoRecurring1$0.00$0.00$0.00
Fire RMSMaintenance & SupportBase Maintenance & SupportNoRecurring1$0.00$0.00$0.00
Fire RMSMaintenance & SupportAdditional Maintenance / SupportNoRecurring1$0.00$0.00$0.00
All SystemsAdditional / OtherNoBoth1$0.00$0.00$0.00
All SystemsAdditional / OtherNoBoth1$0.00$0.00$0.00
All SystemsAdditional / OtherNoBoth1$0.00$0.00$0.00
All SystemsAdditional / OtherNoBoth1$0.00$0.00$0.00
All SystemsAdditional / OtherNoBoth1$0.00$0.00$0.00
All SystemsAdditional / OtherNoBoth1$0.00$0.00$0.00
All SystemsAdditional / OtherNoBoth1$0.00$0.00$0.00
All SystemsAdditional / OtherNoBoth1$0.00$0.00$0.00
All SystemsAdditional / OtherNoBoth1$0.00$0.00$0.00
All SystemsAdditional / OtherNoBoth1$0.00$0.00$0.00
All SystemsAdditional / OtherNoBoth1$0.00$0.00$0.00
All SystemsAdditional / OtherNoBoth1$0.00$0.00$0.00
All SystemsAdditional / OtherNoBoth1$0.00$0.00$0.00
All SystemsAdditional / OtherNoBoth1$0.00$0.00$0.00
All SystemsAdditional / OtherNoBoth1$0.00$0.00$0.00

Cost Summary Appendix B1 – Consolidated Cost Summary

ComponentOne-TimeYear 1 RecurringYear 2 RecurringYear 3 RecurringYear 4 RecurringYear 5 RecurringYear 6 RecurringYear 7 RecurringYear 8 RecurringYear 9 RecurringYear 10 Recurring10-Year Contract Total
CAD$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000000
Mobile Data$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000000
CAD/Mobile$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000000
LERMS$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000000
Fire RMS$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000000
Optional On-Premises$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000000
All Systems$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000000
TOTAL PROPOSAL$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Key evaluation totals
Total One-Time Costs$0.00
Total 8-Year Recurring Costs$0.00
Total 8-Year Contract Cost$0.00

File details come from the government source that posted it. Updated .