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.
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Other files
| File | Type | Posted |
|---|---|---|
| GSS26716-E911_SVC_appD.xlsx | XLSX spreadsheet | |
| GSS26716-E911_SVC_rfp.pdf | ||
| GSS26716-E911_SVC_appB.xlsx | XLSX spreadsheet | |
| GSS26716-E911_SVC_appC.pdf |
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Text version
Instructions
| Appendix B1– Consolidated Cost Proposal Workbook | |
| Purpose | This workbook replaces the multiple cost worksheets with one consolidated pricing schedule while preserving the ability to identify every one-time and recurring charge. |
| Vendor pricing | Enter 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. |
| Quantity | Enter 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 charges | Enter 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 basis | Select One-Time, Recurring, or Both. This is informational and does not drive calculations. |
| Optional costs | Optional on-premises hardware/software is identified as Optional. Clearly indicate whether the proposed solution requires any optional item. |
| Interfaces | For interfaces, enter the interface build/provision cost as a one-time charge and enter any interface maintenance/support in the applicable annual columns. |
| Licensing | If software licensing is subscription-based or otherwise recurring, use the annual columns rather than treating it as a one-time license. |
| Maintenance | The 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 costs | Use the Other Cost lines for costs that do not fit an existing category. Describe the charge sufficiently for Delaware to understand what is included. |
| Assumptions | Use the Notes / Assumptions column to identify exclusions, dependencies, third-party charges, implementation assumptions, escalation assumptions, or other pricing conditions. |
| Fixed pricing | All proposed costs should be fixed and should reflect all discounts, volume/site/seat considerations, and other cost reductions applicable to the proposal. |
| Evaluation view | The 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
| Component | Cost Category | Item / Description | Required / Optional | Pricing Basis | Quantity | One-Time Unit Price | One-Time Total | Year 1 Recurring | Year 2 Recurring | Year 3 Recurring | Year 4 Recurring | Year 5 Recurring | Year 6 Recurring | Year 7 Recurring | Year 8 Recurring | Year 9 Recurring | Year 10 Recurring | 10-Year Recurring Total | 10-Year Contract Total | Notes / Assumptions |
| CAD | Software / Licensing | CAD Workstation Client (seat licensing or enterprise) | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Software / Licensing | CAD Server Application Software | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Software / Licensing | CAD Workstation Mapping (seat licensing) | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Software / Licensing | CAD Server Mapping Software | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Software / Licensing | Browser-Based Concurrent Users (if applicable) | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Software / Licensing | Browser-Based Server Application Software | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Software / Licensing | CAD Software Module 1 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Software / Licensing | CAD Software Module 2 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Software / Licensing | CAD Software Module 3 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Software / Licensing | CAD Software Module 4 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Software / Licensing | CAD Software Module 5 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Software / Licensing | CAD Software Module 6 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Training | CAD System Administrator / Provisioning / File Maintenance Training | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Training | GIS / Mapping Training | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Training | Communication Officer User Training | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Training | Additional CAD Training | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Training | WebCAD Train-the-Trainer | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Training | Hand-Held Train-the-Trainer | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Training | Report Building Train-the-Trainer | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Implementation / Integration | CAD System Integration Service 1 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Implementation / Integration | CAD System Integration Service 2 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Data Migration | Legacy Data Migration - 5 years of events | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Data Migration | Additional CAD Data Migration | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Additional | Additional CAD Cost 1 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Additional | Additional CAD Cost 2 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Additional | Additional CAD Cost 3 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Miscellaneous | System Miscellaneous Cost 1 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Miscellaneous | System Miscellaneous Cost 2 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Miscellaneous | System Miscellaneous Cost 3 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD | Miscellaneous | System Miscellaneous Cost 4 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Mobile Data | Software / Licensing | Mobile Server Application Software | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Mobile Data | Software / Licensing | Police Mobile Licenses | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Mobile Data | Software / Licensing | Fire/EMS Mobile Licenses | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Mobile Data | Software / Licensing | Mapping Mobile Licenses | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Mobile Data | Software / Licensing | Police Mobile LEMS/NCIC Licenses | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Mobile Data | Software / Licensing | AVL Mobile Licenses | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Mobile Data | Software / Licensing | Routing Mobile Licenses | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Mobile Data | Software / Licensing | Handheld/Tablet Licenses | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Mobile Data | Implementation / Integration | Mobile Deployment (Data Load, Install and Testing) | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Mobile Data | Implementation / Integration | Mobile Software System Integration Services | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Mobile Data | Training | Mobile System Administrator / Provisioning / File Maintenance Training | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Mobile Data | Training | Mobile User Training (Train-the-Trainer) | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Mobile Data | Additional | Additional Mobile Data System Cost 1 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Mobile Data | Additional | Additional Mobile Data System Cost 2 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Mobile Data | Additional | Additional Mobile Data System Cost 3 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Mobile Data | Additional | Additional Mobile Data System Cost 4 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Interface | Intrado 911 Call Handling System | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Interface | Priority Dispatch Protocols | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Interface | EMD, EFD, & EPD | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Interface | DelJIS/NCIC | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Interface | Real Time Crime Center | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Interface | Axon Body Worn Camera System | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Interface | PulsePoint | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Interface | Motorola Radio Console and CADI Feed | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Interface | LERMS - CFS Feed | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Interface | CHIEF Technologies (Chief 360) | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Interface | Emergency Networking Fire Records - FRMS (Tyler) and other FRMS solutions | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Interface | ImageTrend Elite ePCR | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Interface | Rave Aware | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Interface | FirstWatch | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Interface | Third-party Towing Solutions | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Interface | CADtoCAD | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Interface | Additional CAD/MDS Interface 1 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Interface | Additional CAD/MDS Interface 2 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Interface | Additional CAD/MDS Interface 3 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Interface | Additional CAD/MDS Interface 4 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Interface | Additional CAD/MDS Interface 5 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Interface | Additional CAD/MDS Interface 6 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Software / Licensing | LERMS Server Application Software | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Software / Licensing | Seat or Site License (workstation client / enterprise) | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Software / Licensing | Mobile Field Reporting | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Software / Licensing | Handheld/Tablet Licenses | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Software / Licensing | LERMS Software Component 1 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Software / Licensing | Custom Development | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Software / Licensing | LERMS Software Component 2 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Software / Licensing | LERMS Software Component 3 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Software / Licensing | 3rd Party Component 1 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Software / Licensing | 3rd Party Component 2 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Software / Licensing | 3rd Party Component 3 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Software / Licensing | 3rd Party Component 4 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Software / Licensing | Additional LERMS Software Module 1 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Software / Licensing | Additional LERMS Software Module 2 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Software / Licensing | Additional LERMS Software Module 3 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Software / Licensing | Additional LERMS Software Module 4 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Software / Licensing | Additional LERMS Software Module 5 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Software / Licensing | Additional LERMS Software Module 6 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Training | LERMS System Administrator / Provisioning / File Maintenance Training | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Training | LERMS User Training (Train-the-Trainer) | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Training | Additional LERMS Training 1 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Training | Additional LERMS Training 2 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Training | Additional LERMS Training 3 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Training | Additional LERMS Training 4 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Implementation / Integration | LERMS System Integration Service 1 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Implementation / Integration | LERMS System Integration Service 2 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Data Migration | Legacy LERMS Incident Data (minimum 7 years) | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Data Migration | Evidence and Property | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Data Migration | Master Files - Persons, Vehicles, Location | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Additional | Additional LERMS Cost 1 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Additional | Additional LERMS Cost 2 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Additional | Additional LERMS Cost 3 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Interface | LEISS | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Interface | ZENCITY | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Interface | Additional LERMS Interface 1 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Interface | Additional LERMS Interface 2 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Interface | Additional LERMS Interface 3 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Interface | Additional LERMS Interface 4 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Interface | Additional LERMS Interface 5 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Interface | Additional LERMS Interface 6 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Interface | Additional LERMS Interface 7 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Interface | Additional LERMS Interface 8 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | Fire RMS Server Application Software | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | Seat or Site License (subscribers / workstation / enterprise) | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | Mobile Data Computers | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | Handheld/Tablet Licenses | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | Fire RMS Software Component 1 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | Custom Development | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | Fire RMS Software Component 2 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | Fire RMS Software Component 3 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | 3rd Party Component 1 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | 3rd Party Component 2 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | 3rd Party Component 3 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | 3rd Party Component 4 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | Additional Fire RMS Software Module 1 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | Additional Fire RMS Software Module 2 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | Additional Fire RMS Software Module 3 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | Additional Fire RMS Software Module 4 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | Additional Fire RMS Software Module 5 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | Additional Fire RMS Software Module 6 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | Additional Fire RMS Software Module 7 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | Additional Fire RMS Software Module 8 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | Additional Fire RMS Software Module 9 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | Additional Fire RMS Software Module 10 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | Additional Fire RMS Software Module 11 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Software / Licensing | Additional Fire RMS Software Module 12 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Training | Fire RMS System Administrator / Provisioning / File Maintenance Training | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Training | Fire RMS User Training (Train-the-Trainer) | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Training | Additional Fire RMS Training 1 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Training | Additional Fire RMS Training 2 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Training | Additional Fire RMS Training 3 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Training | Additional Fire RMS Training 4 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Implementation / Integration | Fire RMS System Integration Service 1 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Implementation / Integration | Fire RMS System Integration Service 2 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Data Migration | Legacy Fire RMS Incident Data (minimum 7 years) | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Data Migration | Evidence and Property | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Data Migration | Master Files - Persons, Vehicles, Location | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Additional | Additional Fire RMS Cost 1 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Additional | Additional Fire RMS Cost 2 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Additional | Additional Fire RMS Cost 3 | No | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Interface | CAD | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Interface | Additional Fire RMS Interface 1 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Interface | Additional Fire RMS Interface 2 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Interface | Additional Fire RMS Interface 3 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Interface | Additional Fire RMS Interface 4 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Interface | Additional Fire RMS Interface 5 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Production Server / Hardware 1 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Production Server / Hardware 2 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Production Server / Hardware 3 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Production Server / Hardware 4 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Production Server / Hardware 5 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Production Server / Hardware 6 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Production Server / Hardware 7 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Production Server / Hardware 8 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Disaster Recovery Server / Hardware 1 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Disaster Recovery Server / Hardware 2 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Disaster Recovery Server / Hardware 3 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Disaster Recovery Server / Hardware 4 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Disaster Recovery Server / Hardware 5 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Disaster Recovery Server / Hardware 6 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Disaster Recovery Server / Hardware 7 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Disaster Recovery Server / Hardware 8 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Additional Hardware Cost 1 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Additional Hardware Cost 2 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Additional Hardware Cost 3 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Additional Hardware Cost 4 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Additional Hardware Cost 5 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Additional Hardware Cost 6 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Additional Hardware Cost 7 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Additional Hardware Cost 8 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Production OS / Database / Other Software 1 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Production OS / Database / Other Software 2 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Production OS / Database / Other Software 3 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Production OS / Database / Other Software 4 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Production OS / Database / Other Software 5 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Production OS / Database / Other Software 6 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Production OS / Database / Other Software 7 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | Production OS / Database / Other Software 8 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | DR OS / Database / Other Software 1 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | DR OS / Database / Other Software 2 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | DR OS / Database / Other Software 3 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | DR OS / Database / Other Software 4 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | DR OS / Database / Other Software 5 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | DR OS / Database / Other Software 6 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | DR OS / Database / Other Software 7 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Optional On-Premises | Hardware / Software | DR OS / Database / Other Software 8 | Yes | One-Time | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| All Systems | Additional / Other | Other Cost 1 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| All Systems | Additional / Other | Other Cost 2 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| All Systems | Additional / Other | Other Cost 3 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| All Systems | Additional / Other | Other Cost 4 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| All Systems | Additional / Other | Other Cost 5 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| All Systems | Additional / Other | Other Cost 6 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| All Systems | Additional / Other | Other Cost 7 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| All Systems | Additional / Other | Other Cost 8 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| All Systems | Additional / Other | Other Cost 9 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| All Systems | Additional / Other | Other Cost 10 | No | Both | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Maintenance & Support | Base Maintenance & Support | No | Recurring | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| CAD/Mobile | Maintenance & Support | Additional Maintenance / Support | No | Recurring | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Maintenance & Support | Base Maintenance & Support | No | Recurring | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| LERMS | Maintenance & Support | Additional Maintenance / Support | No | Recurring | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Maintenance & Support | Base Maintenance & Support | No | Recurring | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Fire RMS | Maintenance & Support | Additional Maintenance / Support | No | Recurring | 1 | $0.00 | $0.00 | $0.00 | ||||||||||||
| All Systems | Additional / Other | No | Both | 1 | $0.00 | $0.00 | $0.00 | |||||||||||||
| All Systems | Additional / Other | No | Both | 1 | $0.00 | $0.00 | $0.00 | |||||||||||||
| All Systems | Additional / Other | No | Both | 1 | $0.00 | $0.00 | $0.00 | |||||||||||||
| All Systems | Additional / Other | No | Both | 1 | $0.00 | $0.00 | $0.00 | |||||||||||||
| All Systems | Additional / Other | No | Both | 1 | $0.00 | $0.00 | $0.00 | |||||||||||||
| All Systems | Additional / Other | No | Both | 1 | $0.00 | $0.00 | $0.00 | |||||||||||||
| All Systems | Additional / Other | No | Both | 1 | $0.00 | $0.00 | $0.00 | |||||||||||||
| All Systems | Additional / Other | No | Both | 1 | $0.00 | $0.00 | $0.00 | |||||||||||||
| All Systems | Additional / Other | No | Both | 1 | $0.00 | $0.00 | $0.00 | |||||||||||||
| All Systems | Additional / Other | No | Both | 1 | $0.00 | $0.00 | $0.00 | |||||||||||||
| All Systems | Additional / Other | No | Both | 1 | $0.00 | $0.00 | $0.00 | |||||||||||||
| All Systems | Additional / Other | No | Both | 1 | $0.00 | $0.00 | $0.00 | |||||||||||||
| All Systems | Additional / Other | No | Both | 1 | $0.00 | $0.00 | $0.00 | |||||||||||||
| All Systems | Additional / Other | No | Both | 1 | $0.00 | $0.00 | $0.00 | |||||||||||||
| All Systems | Additional / Other | No | Both | 1 | $0.00 | $0.00 | $0.00 |
Cost Summary Appendix B1 – Consolidated Cost Summary
| Component | One-Time | Year 1 Recurring | Year 2 Recurring | Year 3 Recurring | Year 4 Recurring | Year 5 Recurring | Year 6 Recurring | Year 7 Recurring | Year 8 Recurring | Year 9 Recurring | Year 10 Recurring | 10-Year Contract Total | ||||
| CAD | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0 | 0 | |
| Mobile Data | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0 | 0 | |
| CAD/Mobile | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0 | 0 | |
| LERMS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0 | 0 | |
| Fire RMS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0 | 0 | |
| Optional On-Premises | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0 | 0 | |
| All Systems | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0 | 0 | |
| 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 .