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<br />8 <br /> <br />8 <br /> <br />Exhibit D <br />(continued) <br /> <br />PHASE ONE <br /> <br />Equipment Installation - Fiscal Year 03/04 <br /> <br /> <br />Pro' ect Location <br />Cit HalllRoss <br />Cit Yard <br />ire Stations <br />1,2,3,6,7,8,10 <br />3 421.56 each <br />ire Station 9 <br />ire Station 5 <br /> <br /> <br />Subtotal <br />223 799.06 <br />109942.91 <br /> <br />$14,486.01 <br /> <br />$9,464.91 <br /> <br />$25,146.02 <br /> <br />2 368.88 <br />16 155.97 <br /> <br /> <br />Maintenance cost reduction during and after warranty period <br /> <br />Each replacement telephone system is covered by a I-year warranty. The warranty period will <br />begin upon acceptance by the City of a fully functional replacement telephone system. During the <br />warranty period for each replacement telephone system, the yearly NEC maintenance Agreement <br />will be reduced by $.82 per new port. After the warranty period, the port charge for all ports in <br />each system will be reduced from $.82 to $.75 per port for the duration ofthe NEC maintenance <br />Agreement. These reductions are reflected below. <br /> <br /> Warranty Year Post Warranty <br />T ,oc.~tion New Ports** R enlldion Tot~l Ports** Renuc.tlon <br />City HalllRoss 1090 $10,725.60 1678 $1,409.52 <br />City Yard 152 $ 1,495.60 152 $ 127.68 <br />Fire Station 1 10 $ 98.40 10 $ 8.40 <br />Fire Station 2 10 $ 98.40 10 $ 8.40 <br />Fire Station 3 10 $ 98.40 10 $ 8.40 <br />Fire Station 6 10 $ 98.40 10 $ 8.40 <br />Fire Station 7 10 $ 98.40 10 $ 8.40 <br />Fire Station 8 10 $ 98.40 10 $ 8.40 <br />Fire Station 9 10 $ 98.40 10 $ 8.40 <br />Fire Station 10 10 $ 98.40 10 $ 8.40 <br />Fire Station 5 52 $ 511.68 52 $ 43.68 <br /> <br />**New port count based upon current system configuration - update after installation <br />***New and old port count based upon current system configuration - update after warranty ends <br /> <br />Page 2 of 4 Pages <br />