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<br />Project Costs <br /> <br />The Proposed Project includes on-site Field Survey's, all drafting and quality checks, software <br />listed and on-site training. <br /> <br />Phase I: (Start date to December 31 ", 2006) <br /> <br />180 Pre-Plan Conversions @ $1 ,OOO/each (Hazmat)............ ...$180,000. <br />2- copies of FlREbasePIP Pre-Planning software................... ..$1 ,598. <br />Annual Support Agreement for FIREbasePIP........................... .$288. <br />2- days of on-site training............................................... ...$2,614. <br />Estimated California State Taxes Due (7.75%)....................... $15,500. <br /> <br />Phase II: (January I" to January 31 ", 2007) <br /> <br />70 Pre-Plan Conversions @ $I,OOO/each (Hazmat)................ ....$70,000. <br />275 Pre-Plan Conversions @ $380/each............................ ...$ 104,500. <br /> <br />Begin to Link Pre-Plans and photos into Santa Ana <br />Fire's 'Haztrakr' application............................................. ...$1 0,000. <br /> <br />Estimated California State Taxes Due (7.75%)...........................$15,500. <br /> <br />Phase III: (February I" to February 28'h, 2007) <br /> <br />340 Pre-Plan Conversions @ $380/each............................... ....$129,200. <br /> <br />MSI Host Site: <br />25-copies ofFlREbaseMAP In-Vehicle Mapping software. <br />2-days of on-site training. <br />Annual Support Agreement for FlREbaseMAP......................... ..$45,300. <br /> <br />Tri-Tech 911 Dispatch interface with FlREbaseMAP................ .....$1 0,000. <br />Automated addressing. <br /> <br />Estimated California State Taxes Due (7.75%)..............................$15,500. <br /> <br />Proiect Total = $600,000. <br /> <br />11 <br />