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04129/2909 07:10 91665?5882 DOS TELECOMM PACE 02 <br />State of California, California 9-1.1 Emergency CbmmuniGatian~ Office {9r1-1 Office} <br />COMMITMENT TO FUND 9-1-1 EQU1pMENT AND SERVICES <br />TD-288 {Rey. 1310Ei <br />i <br /> ,os <br />~~ <br />Public Agency: sang Ana Flre Department L'Otttractar Karnes GIs Data Rssourc.s, Ina. <br />Address: Baas soar, Broadway Mailing Address: a bigital©r'rve, suite 200 <br />coy, St~t2, Zip; Santa Ana, CA sz7~7 City, State, dip Novate, CA 94949 <br />PSAP Manager: Amanda t-eear RBPr25cnta1lVe: Teny Alex <br />E-mai(Address: ~serf~ci.eanta-ana,ca,us E-Mail Address: <br />Phone Number: ?id-sa?-rigs Phone Number: at5~aevasr <br />Fax Number: ?Id-sat-5{;s Fax Number: 4t6$sa-aaoi <br />I ype at runaing rceques~[: <br />{ ) 9-1-1 Equipment O 9-1-1 N~work ~,- OTraining <br />( ) 9-1-1 EBucaGOn () Caurlty Gavrdinator Expense () 7-D(git Phone Lines <br />( )Maintenance Other: GIS Spending <br />Description of Equipment and Services to be funded: 2008109 Geo~ile (map) IVlaintenance and integration of Santa Ana <br />Fire GIS base map into OCFA GIS base map. <br />NOTE TO PSAP: DIREGT PAYMENT FOR THIS ITEM(S) MUST BE MADE BY 1iHE PSAP TO THE VENDOR. WHEN A <br />PSAP SUBMITS A TD-290, REIMBURSEMENT CLAIM, TO THE STATE 9-1.1 OFFICE, A COPY OF THE INVOICE, <br />PROOF OF PAYMENT, AND A COPY OF THI$ TD-288 COMMITMENT TO FUND MUST BI= ATTACHED BEFORE THE <br />STATE CAN APPRO~ FINAL REIMBURSEMENT. <br />Purchase/Service information :Include equipment or service description, quantity, part number, unit cost, installation cost, <br />monthly cost, ta.x and total cost. Attach contractors quote or PSAP purchase order[, where applicable. <br /> <br />Description <br />Quantity Service/ <br />Eqmt. i0# <br />Unit Cast <br />lnstallatior Monthly <br />Cost Total Recurring <br /> <br />Gast Total Nom <br /> <br />Rscurtln Coat <br />s <br />map rns;ntenanca 1 70,000.00 - 70,000.00 <br />map intagratlen 1 10,000.00 - 10,000.00 <br /> <br />amount due From PSAP 1 -5,t?OOAO - (5,000.00} <br /> <br /> <br /> <br /> <br /> <br /> <br /> subtotal - 75,x00.00 <br /> Tax end Surcharge - ~~_ <br /> TOT/1L APPROVED $75~QpQ,pQ <br />TD-288 expiration date: N/A Fiscal Year: 2008/2009 <br />Ali invoices shall refer to tracking number: 11983 A count Nama; 30 Santa Ana t=D LU'G XX <br />The Stale of Califar»ia's monetary obligaSon under fhFs agreement in subsequent fiscal years is subJecf fo, and <br />contingent upon. availability of funds in the State Emergency Telephone Account. Please be advised that this <br />commitment to fund does not constitute a b;n0inq purchase order agrQemertt. <br />RECClM END D FOR AP ROVAL BY <br />•~~~ ~ 1 G ~_ <br />ofla Lon Telephone Number <br /> <br />(A76) 657-9180 APPROVE B <br />~~~ ~~r'--ve- <br />Dana L. h Date <br />~ <br />~~~ ~9 <br />v ~ v <br />21 A-3 <br />