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04129/2009 07 :10 9166575882 DOS TELECOMM PAGE 02 <br />State of California, California 9-1.1 Emergency Communicatlon$1 Office {9-1 -1 Office} <br />COMMITMENT TO FUND 9 -1 -1 EQUIPMENT AND SERVICES <br />TD -288 (Rev. IVOE) <br />i <br />r r x' <br />'03 <br />1-I *. t,.:;"F <br />Description <br />s 8 <br />�. <br />Public Agen cy <br />Santa Ana Fire Department <br />Contractor Name: <br />GIS Data Rasourcow, Inc. <br />Address: <br />1439 Soar, Broadway <br />Mailing Address: <br />a Digital Drive, suite 200 <br />City, State, Zip: <br />Santa Ana, CA 92707 <br />City, State, Zip <br />Novato, CA 94949 <br />PSAP Manager: <br />Amanda t-eser <br />Representative: <br />Tony Alex <br />E -mail Address: <br />ALay1aci.eanta- ana,ca.us <br />E -Mail Address: <br />Phone Number: <br />714- 647 -5796 <br />Phone Number: <br />4154MV437 <br />Fax Number: <br />714 - 547 -5779 <br />Fax Numbej: <br />416$84 -4407 <br />Type of Fuming Request: <br />{ ) 9 -1 -1 Equipment O 9 -1 -1 Network ( ) Training <br />( ) 9 -1 -1 Education () County Coordinator Expense () 7 -01git Phone Lines <br />( ) Maintenance Other: GIS Spending <br />Description of Equipment and Services to be funded: 2008109 Geofile (map) Maintenance and integration of Santa Ana <br />Fire GIS base map into OCFA GIS base map. <br />NOTE TO PSAP: DIRECT PAYMENT FOR THIS ITEM(S) MUST BE MADE BY THE 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 THIS TD -288 COMMITMENT TO FUND MUST BE ATTACHED BEFORE THE <br />STATE CAN APPROVE FINAL REIMBURSEMENT. <br />Purchase /Service Information: Include equipment or service description, quantity, part number, unit cost, installation cost, <br />monthly cost, tax and total cost. Attach contractors quote or PSAP purchase ordail, where applicable. <br />Description <br />Quantity <br />Service/ <br />Eqmt. ID# <br />Unit Cost <br />Installation <br />Monthly <br />Cost <br />Total Recurring <br />Gast <br />Total Non - <br />Rsctxtln Coat <br />map maintenance <br />1 <br />70,000.00 <br />- <br />70,000.00 <br />map intagratlen <br />1 <br />10,000.00 <br />- <br />10,000.00 <br />amount due From PSAP <br />1 <br />_5,000.00 <br />- <br />(5,000.00) <br />Subtotal <br />- <br />75,000.00 <br />Tax and Surcharge <br />- <br />$75,000,00 <br />TOT4LAPPROVEDI <br />TD -288 expiration date: N/A Fiscal Year: 2008/2009 <br />All invoices shall refer to tracking number: 11983 A count Name: 30 Santa Ana FD WG XX <br />The State of Califomia's monetary obligaSon under this agreement in subsequent fiscal years is subject to, and <br />contingent upon. availability of funds in the State Emergency Telephone Account. Please be advised that Phis <br />commitment to fund does not constitute a binding purchase order agreement. <br />REC: END D FOR AP <br />ofla Lon <br />ROVAL BY <br />Telephono Number <br />(916) 65T -9180 <br />APPROVE B <br />Dana L. h <br />Date <br />ld k9 <br />�'J v <br />21A-3 <br />