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28. <br /> <br />BUDGET NAP3~TIVE (Continued) <br /> <br /> Ail equipment listed above must be delivered with <br /> cables, racks, cabinets, interfaces, controllers <br /> and all supporting miscellaneous hard,~lare. <br /> <br />Communications Console Modifications: $10,000 <br />l-!odification to existing conu~.~nica~ions center con- <br />soles with the installation of additional racks, <br />chassis, cables, power supplies, etc., includes the <br />dispatching, Watch Co~mander, complaint desks and <br />tactical ready-room positions. <br /> <br />~ove equipment purchase prices include delivery, <br />installation, equipment maintenance, software main- <br />tenance and sales tax for the duration of this initial <br />contract period. <br /> <br />Supplies and Operating Expenses: <br /> <br />1. Indirect Operating Expenses: <br /> In-kind contribution: Donated by the Santa Aha <br /> Police Department <br /> <br />Donated Services <br /> <br />The City of Santa knz Police Department will provide <br />the following materials and/or services to the pro- <br />ject as required: <br /> <br /> · Office Space <br /> <br /> ~ Equipment space <br /> <br />- 9F - <br /> <br /> <br />