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6.7. SR 01-13-2003MEMORANDUM TO: Mayor and Council FROM: DATE: Pat Klaers, City Ad~/nistrator January 13, 2003 ~ SUBJECT: Public Safety Project Update Item 6.7. I would like to take a few minutes at the City Council meeting to update everyone about the status of the public safety building project. In brief, everything has been going very well. Both Tushie Montgomery Architect a~d Kraus Anderson Construction have been doing a terrific job for the city with this project. At this time the public safety building is slightly ahead of schedule, while the addition for the cable TV/city attorney area is on schedule, as is the utilities building. The public safety building has been moving forward without any major problems. So far we have spent about $31,000 in change orders and have about $44,000 in pending requests. Finance Director Lori Johnson will hatve quotes and bids to present to the City Council regarding some of the remmmng planned expenditures for the public safety project. Overall, this means that we are in good financi~l shape, and, after the pending requests, the contingency fund is at about $345,000i This brings us to...the gun range. The bids for the equipment and mechanical items associated with the gun range were approximately $205,000. About $108,000 of this total was for equipment within the gun range and approximately $97,000 was fOr the mechanical system. There is a strong desire on everyone's part to get the gun range completed, as this will ultimately lead to some savings in the police operating budget for training. Also, a small amount of revenue may be generated if we rent out the facility. The timing is such that we would like to order the equipment now so that it can be brought in and installed prior to the building being completed. There is about a fourteen week lead time from iordering to having the equipment on site so the timing is getting to a "go-no go" stage if the gun range equipment is to be installed before the building is completed. At this time we l should hold off on ordering the $97,000 mechanical system until the building is closer to c6mpletion and we know more about the status of the contingency fund. If we can't afford the mechanical component of the gun range, then we will have to identify some other funding. It does not make sense to have the equipment in place and not have the project complezed within the next year or so. S / Coundl/ Pal/ Updales/ PublicSaJbty Please see the attached material from kssistant Chief of Police Jeff Beahen regarding training expenses and the gun range. River MEMORANDUM TO: Mayor and City COuncil F~na~ce Director FROM: Lori Johnson, ' ' DATE: January 13, 2002 SUBJECT: Public Safety Project Item 6.7. Staff and the architects have reviewedi the following bid packages for the public safety building, and recommend that they b~ approved as presented. Also, radio system quotes will be presented to the Council on Monday for approval if all of the final quotes have been received and reviewed. Bid Package Contractor 35 Nielsen's Equipment 36 Custom Expressions Amount $17,764.00 4,225.00 Description Investigation lab equipment Window Treatments Action Requested The City Council is asked to approve [he bids as stated above. Police Department MEMORANDUM TO: Pat Klaers FROM: Jeff Beahen DATE: 1-9-03 SUBJECI: Gun Ronge I have put together some figures conc ~=rning the training we do each year for our yearly mandated weapons qualifications. Each officer is required to shoot at a minimum four different times a year under the staml ~ry guidelines. The SWAT team trains each month. Half of those sessions involve weapo training. We currently use the Anoka County Range to train at. Their cost in 2003 is $800 a day. We typically have to use two days to train ~11 our officers. That means that at a minimum, our costs just to rent the range in 2003 wil1 be $6,400. SWAT typically rents the range two additional days adding another $1,600 [to the budget. We do have the option to use the Elk ~dver Sportsman Club, but we are restricted there - not being able to use rifles or semi-automatic weapons. We can also use the gravel pits but of late these have been heavily used a~d not available for our range use. When we conduct a shoot, there woul~t be five patrol officers on duty. the first shoot day as well as our office or administrative staff. The second day shoot would allow five more on- duty officers to train. That means that ~ 1 officers would be on overtime during the training session. In the course of a year, we wo~ld pay (on average) $7,480 in overtime to have these officers trained. If we cut the shoots dgwn to 2-hours we could reduce the overtime to $3,740. Because of the drive time to AOoka, we have found that this is not feasible. With our own indoor range, we can co~duct all but the inclement training here, on-duty and without the payment of either the range fees or the overtime. That equates to a savings of $15,480 a year. It should be noted that because of training budget shortfalls last year, we did not lease any range time. We are currently overdue for our annual training and plan to conduct that at the indoor Maple Grove Training Center in the next 30 days. That range is $150 per hour or $1,200 a day. ' In addition to the illustrated savings, w~ could potentially rent out the range to outside departments. Normal rental rates run from $75 -$150 per hour. We would have to have a cardboard target backings - we would year. There is also maintenance associ most of that. In the long term, we wil' replacement. Those costs would not years and can be extended by routine range officer present while this occurS, so there is a cost to having departments train at our facility. Additionally, the more training in the facility - the more wear and tear you have on the equipment. If you overuse the range, you life expectancy of the interior range equipment is diminished. It is a check and balanc~ approach - finding the right number of rental hours that creates revenue without impactm~ the longevity of the equipment. The other associated costs with opera~ing a gun range rather than leasing don't change much. We are required to purchase armunition from the range when we go to Maple Grove or Annandale. These costs are slightly more; perhaps $200 total a year. They supply have to supply our own. That cost is around $400 a ~ted with the range, although our range officers can do deal with some costs as items wear out or need ccur for 5-10 years. The life of the range itself is 20-25 maintenance and upgrades as needed. Last, the private property surroundm~ has been sold and a residential develo' result in the closing of that training the eastern edge of their County. Our Cloud and the indoor range in Maple the Anoka County Outdoor Range at Bunker Hills ~ment is being built adjacent to that facility. This xvill :ility. Anoka is currently looking at an indoor range on only other training locations are then Annandale, St. 3rove. Police Department MEMORANDUM TO: Lori Johnson FROM: Jeff Beaz:~~~"-" DATE: 1 - 13-03 SUBJECT: Radio Quotes I have received quotes from three vendors on supplying the radio system for the new Public Safety Facility. Two of the vendors, Ancom and Action Radio are proposing all new equipment and antennas. Granite Electronics is proposing moving the existing equipment and adding just a few new items needed for the fire department addition. The prices are as follows: (Includes parts, labor and tax) Ancom $46,035.41 Action Radio Granite Electronics $49,209.39 $48,215.23 (Price without tax -$46,568 - tax estimates based on less than normal mounts due to utili~.afion of existing equipment. $1,493.96 for parts, and $183.27 for labor) All of the pricing is below our building budget amount of $50,000. Ancom might be able to provide their system for a lower price if plenum rated cable would not be required. That could be facilitated if our architect obtains pricing from the electrical contractor to conduit the antenna cable runs. If the price to install conduit is fairly low, we would ask to have that installed and then use the non-plenum rated cable inside. Ancom has supphed a non-plenum rated quote at $41,881.91. We would suggest awarding the bid to Ancom. This work is already at a building deadline and should be started as soon as possible. Date: Monday, January 13, 2003 From: Granite Electronics, Inc. Andy Faith Phone: 320-252-1887 Fax: 320-259-5997 To: Pages: Elk River Police Dept Jeff Beahen Phone: 763-441-2324 Fax: 763-441-8937 Subject: Quote to move & supply radio equipment for Police, Fire, Utilities & EMS Jeff; Below find our quote to move radio equipment from old city hall for the Police, Fire, Utilities and EMS departments to the new Police, Fire & EOC facilities. New equipment will be supplied where it seems necessary for a timely move from one building to the other or when the cost to remove and reinstall certain parts would approach the cost of a new item. New Motorola CDM base stations with paging capabilities and paddle mics will be supplied for Fire Dispatch and the EMS station in EOC. New antennas will be installed for the Fire, EMS, Old Main and Sheriff radios. The Ham Radio antenna and the EOC/Fire base antenna will be moved from the old location. Plenum rated cables will be used for all antenna cables inside the building. This includes the Police, Fire Dispatch, Fire Chief, EMS and Ham Radio antennas. New surge protection will be installed on all antenna cables and AC power lines. Motorola R56 grounding standards will be implemented throughout the project. Filter cavities will be added to the Police, Fire, Utilities and EMS radios to lower the interference that can exist when multiple transmitters are in close proximity to each other. With the 3 scanning radios in the vicinity of the Fire department, all interference cannot be eliminated. This has been discussed with Assistant Police Chief Jeff Beahen and Fire Chief Bruce West. The Police department and City Utilities has remote controls that can be moved to different locations via jacks that are wired for these remotes. The quote below includes 15 locations for the 2 channel remote jacks for the police department, 6 remote jacks in the EOC (2 Police channels, 4 Utilities channel) and 4 jacks (Utilities channel) to be located after old city hall is renovated. If additional jacks are desired, add $300 (parts & labor) for each additional jack to be connected to the system. Per past meetings with Bob Pierson and Jeff Beahen, the city will supply CAT 5 (or better) cabling and R J45 jacks at each location in which it is desired to have a remote control located. Each should be terminated in Room 192B (Elec./Comp. room) in the new building for Police or EOC remotes or as to be determined in the renovated old city hall for the City Hall remotes. The city will provide an audio circuit from old city hall to room 192B in the new building. This will be used to connect the Utilities base (which will remain in it's present location) to the new building. The line leveler remote used to deliver Sheriff audio to the intercom system will be moved to the new building as well as the Centracom II console. Per my walk through of the new building on 12/09/02, the building grounding looks good. Good grounds look available in the Police antenna cable area and the Fire antenna cable area. Jeff Beahen indicated that good grounding (#2 copper) will also be available in room 192B (Elec./Comp. room) and I would like it available in the EOC room as well. The quote below includes 3 new single channel remote controls for the Utilities channel. The parts total is: The labor, travel and shipping total is: The Lump Sum Total is: $22,984 $23.584 --r~r~~ ..~:~ 'z_'~ $46,568 ~ c-~. z'~ The above quote does not include any sales or use taxes. If you have any questions, please feel free to call me at 320-252-1887. Sincerely, /f-~ Andy Faith Granite Electronics ACTION RADIO & COMMUNICATIONS, INC. 7351 KIRKWOOD LANE NORTH, SUITE 134 MAPLE GROVE, MN 55369 763-391-6611 fax 763-391-6612 ernail arc~actionradio, com Januaw 10,2003 Jeff Beahen Asst. Police Chief Bruce West Fire Chief City of Elk River 13065 Orono Parkway Elk River, MN Jeff 763-441-2954 Dear Jeff & Bruce, Attached is the quotation for your Public Safety Radio System at your new facility. The quotation is for all new equipment. I chose to quote new equipment because the cost of moving your existing equipment was within a few thousand dollars of installing new state of the art radios and remotes that offer much more flexibility and capacity. Several additional factors were taken into consideration. 1. The new equipment will comply with updated FCC rules for utilizing narrowband or wideband frequencies which better utilize radio spectrum. 2. Your existing radio remotes limit operation to two 2 frequencies (channels). Your existing police and fire department offices therefore have no ability to communicate or monitor on several channels currently used in your emergency vehicles. Public Safety office staff and administrators may have limited knowledge of current events in the field without additional channels. 3. New equipment proposed will allow staff to monitor and communicate not only with your PublidSafety vehicles, but also will allow communications with other Public Safety entities and support personnel during an emergency. 4. In the event of an emergency situation, the proposed equipment can be utilized as a "Command Post" in order to coordinate activities between various entities and support staff. 5. The proposed equipment is flexible and allows for easy expansion when additional capacity may be required. 6. Much of the proposed equipment is warranted for a minimum of two years. Like most new electronic products, repair or replacement costs are lower thus saving money on existing maintenance contracts. The proposed quotation includes the following equipment; FOUR VHF BASE RADIOS 25-50 WATTS POWER OUTPUT, WHICH CAN BE PROGRAMMED WITH UP TO 8 FREQUENCIES (CHANNELS) IN EACH. TWO YEAR PARTS & LABOR WARRANTY INCLUDED. FOUR VHF BASE ANTENNAS, LINE, CONNECTORS, LIGHTNING PROTECTION, REMOTE INTERFACE, ETC. TWELVE REMOTE CONTROL STATIONS THREE YEAR PARTS & LABOR WARRANTY INCLUDED. The above radio equipment would be mounted in one or two open racks located in the Police Dept. closet or preferably as close to the antennas as possible. Each radio would supply a remote phone line termination which would interface with dedicated wiring that runs throughout the building. Not supplied on this quotation are the dedicated "category 6" cables routed throughout the building to wall jacks designated for "Radio Remote Control". These jacks can be located anywhere within the Public Safety building or City Hall. The proposed Telephone Style Remote control units are essentially mini dispatch consoles described as follows. Control of Four Base Stations The Remote is a four-line, eight-frequency tone remote for use with popular brands of EIA- compatible base s.tations and repeaters. The Remote has four LINE keys to allow an operator to select between up to four base stations. On each base station, the operator can further select between up to eight frequencies (Fl~F8). Each operator in a system can monitor all four base stations at once on the built-in speaker. One base station can be designated as "select" or primary audio. The audio of the other "unselect" lines can be summed at a lower volume. When necessary, the operator can mute the unselect audio and focus on the select audio. If only three base stations are being controlled, the fourth line can be used to route unselect audio out to an external speaker, achieving physical separation between select and unselect audio. An optional built-in paging encoder supports 2-tone, 5-tone, pulsed tone, DTMF, alert tones, stack paging, and scroll-through page-by-name database. Allows paging Fire & Police personnel. The Remote includes features to support parallel operators on the same system, such as parallel status indication, parallel function tone muting, privacy, and intercom. Thank you for the opportunity to supply this quotation. questions you may have. Thanks, Please call me with any Michael Dyer ACTION RADIO & COMMUNICATIONS, INC. 7351 Kirkwood Lane North, Suite 134 Maple Grove, MN 55369 763-391-6611 www.action.radio.com PROPOSAL Company Contact Date ELK RIVER POLICE & FIRE DEPT JEFF BEAHEN January 12, 2003January 12, Ad&c~s * Phone Fax 13065 ORONO PARKWAY, BOX 723 763-441-2954 763-441-8937 ELK RIVER MN 55330 VHF Qty Model Equipment Description Unit Price Total 4 TKR750 KENWOOD VHF 146-174MHz 50WATT BASE RADIO CAPABLE OF 16 CHANNELS $ 1450.00 $ 5800.00 4 M250 ZETRON TONE REMOTE CONTROLLER $ 680.00 $ 2720.00 2 RM50M ASTRONPOWER SUPPLY-METERS-50AMP $ 355.00 $ 710.00 1 RR1364B BUD 75"X 19" HD EQUIPMENT RACK $ 225.00 $ 225.00 2 9011-1918 XMARK 19" SHELF 18" DEEP VENTED $ 50.00 $ 100.00 4 IS50NXCI POLYPHASER LIGHTNING PROTECTION $ 80.00 $ 320.00 4 NM-NM JUMPERS ~ RADIO TO POLYPHASER $ 45.00 $ 180.00 1 GB114420 WIRELESS SOLUTIONS GRND BAR W/WIRE $ 130.00 $ 130.00 3 POS-195-S BUD AC POWER STRIP W/SURGE PROTECT $ 75.00 $ 225.00 12 M284 ZETRON MULTICHANNEL REMOTE PHONE $ 2195.00 $26,340.00 4 1/2" CABLEWAVE GROUNDING KIT $ 25.00 $ 100.00 4 SINCLAIR EXP DIPOLE ANT -ADJUSTABLE $ 380.00 $ 1,520.00 500 CATVP PLENUM RATED ½" COAX CABLE $ 3.36 $ 1,680.00 16 1/2" N COAXIAL CONNECTORS $ 41.00 $ 656.00 1 ANTENNA MOUNTING STRUCTURES $ 2,500.00 $ 2,500.00 1 SETUP SETUP/PROGRAM ALL EQUIPMENT $ 1200.00 $ 1200.00 1 INSTALL INSTALL RACK & EQUIPMENT AT SITE $ 1200.00 $ 1200.00 1 TRAIN COMPLETE INSTALL & OPERATION TRAIN $ 600.00 $ 600.00 Special Instructions lotal Equipment $ 43,206.00 Labor noted does not include wiring of jacks for remote control Tax on Equipment $ 2,808.39 units. Remote jacks at radio rack are not included. Subtotal $ 46,014.39 Labor does include installation of all radios, power supplies, coax, Labor $ 3,000.00 jumpers, antennas, tuning, programming, and setup ofremotes. Tax on Labor $ 195.00 Subtotal $ 3,195.00 Total Cost $ 49,209.39 Proposed by MIKE DYER { Accepted by ANCOM 1800 EAST CLIFF ROAD, SUITE 17A BURNSVILLE, MINNESOTA 55337 COMMUNICATIONS INC TECHNICAL CENTER INC SALES 952-808-0033 SERVICE 952-808-7699 FAX 952-808-0034- Elk River Police Department Radio Proposal January3,2003 Statement of Work Refer to the equipment list attached. I Ancom will program, test and install 4 High Power Model III MSC2000 Mobiles in central equipment room at the new Elk River Police Station. Equipment to be wall mounted on customer supplied 4 X 8 ff 3/4 inch plywood surface. Radio equipment to be shelf mounted by Ancom using Ancom supplied material. Ancom to work with customer to configure radio for best operation. 2 Ancom will install 19 MC3000 remotes at customers requested location. Customer to provide R J45 phone jacks and AC power within 8 fl of MC3000 remote location. 3 Customer will provide a "patch panel" on or near radio board in equipment room to allow Ancom to interface remote category 5 lines to radio equipment. 4 Ancom will ground equipment to Motorola R56 standards. Customer will supply a ground wire (2 gauge) in the central equipment room and also on roof of building. AC power and surge suppression is suggested to protect radio equipment from AC surges and lightning strikes. 5 Ancom will meet with customer to establish a firm installation schedule. 6 Ancom will label all equipment and provide customer with a system block diagram. 7 Customer will provide a minimum of category 5, 8 conductor cables to each remote location. 8 Customer will provide necessary access for antenna systems to enter the building and allow for cable to be installed and attached to radio equipment. Ancom would recommend 2, 4" conduit for this project and future antenna runs. 9 E.R.F.D. will advise if they require MSC2000 base radio to be programmed for "Rx Page Mede" $100.00 Option - single tone only 10 MC3000 remotes will be desk mounted, add $25,00 in labor for wall mount. 11 Ancom will optimize audio levels with new radio system. 12 Ancom will work with customer to decide where and how antennas will be mounted on building. Ancom recommends roof skid mounts as included in proposal. If antennas are to be attached to building customer to contract with their preferred building contractor for drilling. Custom mc~unting brackets may have to be designed and built. 13 Estimate includes Ancom mounting antenna, running cable, connectors, testing line and antenna for proper operation. Ancom cannot guarantee coverage though we feel it will be as good, if not better than existing system performance. Randy Beach Ancom Communicationslnc. Phone 763-428-7884 E-MAIL: ancom@pclink.com WEBSITE: www.ancom.org MOTOROLA Authorized Two-Way Radio Dealer Randy M Beach 763-428-7884 (Office) 763-428-7886 (Fax) P~randyb@aol.com QTY PREPARED FOR: City of Elk River Police and Fire Department 13065 Orono Parkway, Box 723 Elk River, MN 55330 Attn: Assistant Chief Jeffrey Beahen Ref: System equipement. Installation and plenum cable. DESCRIPTION PO # DEPT# DATE: PHONE: FAX: EMAIL: ORDERED BY: PRICE Proposal 01/03/2003 763-441-2954 763-441-8937 EXTENDED 4 19 600 4 4 4 1 Motorola MSC2000 Model III Control Stations * 35 Amp Power Supply * Palm Microphone * Mounting Hardware * One Year Warranty * External Speaker * Flashport Upgradable $ 2,695.00 MC3000 Digital Controls for MCS2000 $ 835.00 * Compatible with Astro Digital Consolette (800 System) * 2 X 20 Backlit LCD Display Motorola Digital Junction Box $ 595.00 * Used to interface MC3000 to MSC2000 Model III * Allows up to 11 remotes on one base and 6 on the other three. Low Loss 1/2 Transmission Line $ 9.00 Radio Interface Cable for MSC2000 Model III $ 109.00 3 dB Gain Antenna (Omni Directional) $ 399:00 Antenna Mounting Skid, Grounding and Misc Hardware $ 200.00 Labor as stated in Scope of Work $ 4,739.25 Notes Cable length is an estimate. TOTAL SHIPPING TAX @ 6.5% PROGRAM MISC GRAND TOTAL $ 10,780.00 $ 15,865.00 $ 2,975.00 $ 5,400.00 $ 436.00 $ 1,596.00 $ 800.00 $ 4,739.25 $ 42,591.25 $ 165.00 $ 2,779.16 $ 500.00 $ $ 46,035.41 if you have any questions please feel free to call me at 763-428-7884. Thank you, Randy Beach Randy M. Beach 763-428-7884 (Office) 763-428-7886 (Fax) Pttrandyb@aol.com QTY 4 19 6OO PREPARED FOR: City of Elk River Police and Fire Department 13065 Orono Parkway, Box 723 Elk River, MN 55330 Attn: Assistant Chief Jeffrey Beahen Ref: System equipement. Installation and non plenum cable. DESCRIPTION PO # DEPT# DATE: PHONE: FAX: EMAIL: ORDERED BY: PRICE Proposal 01/03~003 763-441-2954 763-441-8937 EXTENDED Motorola MSC2000 Model III Control Stations * 35 Amp Power Supply * Palm Microphone * Mounting Hardware * One Year Warranty * External Speaker * Flashport Upgradable $ 2,695.00 $ 10,780.00 MC3000 Digital Controls for MCS2000 $ 835.00 * Compatible with Astro Digital Consolette (800 System) * 2 X 20 Backlit LCD Display Motorola Digital Junction Box $ 595.00 * Used to interface MC3000 to MSC2000 Model III * Allows up to 11 remotes on one base and 6 on the other three. Low Loss 1/2 Transmission Line $ 2.50 Radio Interface Cable for MSC2000 Model III $ 109.00 3 dB Gain Antenna (Omni Directional) $ 399.00 Antenna Mounting Skid, Grounding and Misc Hardware $ 200.00 Labor as stated in Scope of Work $ 4,739.25 Notes Cable length is an estimate. TOTAL SHIPPING TAX @ 6.5% PROGRAM MISC GRAND TOTAL $ 15,865.00 $ 2,975.00 $ 1,500.00 $ 436.00 $ 1,596.00 $ 8oo.oo $ 4,739.25 $ 38,691.25 $ 165.00 $ 2,525.66 $ 5oo.oo $ $ 41,881.91 Ifyou have any questions pleasefeelfreeto call me at763-428-7884. Thank you, Randy Beach MCS 2000 ~,. VHF/UHF · 800/900 MHz ~ FLASHport" The MCS 2000TM Models II and III are Motorola's enhanced, dual mode mobile radios, ergonomically designed to meet your communication demands. Software packages include Conventional and Privacy PlusTM. The MCS 2000 mobile uses Motorola's FLASHport® technology. FLASHport gives you the ability to choose a radio that meets your needs today, then upgrade for increased flexibility and control as your needs change. You can easily add the latest features to your existing system or upgrade to new operating system packages as they become available. This helps prevent obsolescence by extending the useful life of your investment. Model II Dash Mount* Note: All 110W models ship standard with remote mount. Model III Dash Mount* MODEL II / III · Data Capability Enhances your growing communication needs. · Unlimited Private Call/Call Alert and Telephone Interconnect (Standard on Model Ill/Optional with Model II using a keypad mic.) Provides greater communi- cation flexibility. · Programmable Control Head Buttons Allows you to program your radio to meet your business needs. · Removable Control Head Buttons Allows you the flexibility to locate your radio con- trol head buttons based on your preferences. · Four Programmable One-Touch Buttons Allows you to select the trunking features you need with the touch of a button. · Standard 160 Modes With up to 250 mode options to meet your system needs. · 19 Number Programmable List in Private Call/Call Alert/Telephone Interconnect Provides immediate telephone access. · Emergency with Voice to Follow Allows voice transmission to be sent after emergency call is made in trunked mode. · 800 MHz Feature NPSPAC frequency operation (821-824 MHz). Model III ONLY · Built-In Keypad 3 x 4 buttons allow direct dialing from the control head. · 2 Line x 14 Character Display with Annunciators Easy to read, illuminated information. MOTOROLA uccess breeds SUCCESS CommandS TAR® With its digital technology, rich feature set, ease of use, and flexibility, the CommandSTAR is a favorite with radio dispatchers world-wide. Now, the same qualities that made the CommandSTAR famous are available in a wide range of products designed to meet the quality standards and technical specs of dispatchers at every operational level. CommandSTAR Lite: desktop console controls up to eight channels (conventional, digital, and LTR trunked) MC3000: inexpensive deskset digitally controls MCS2000, M470 (iDEN), or ASTRO Spectra Consolette (W9). Available June 2001. MC2500: multi-channel deskset accesses the advanced system functions of up to four conventional channels. Available June 2001. MC2000: deskset accesses the advanced system functions (Paging, PT~, Emergency) of a single base station, repeater or radio in a conventional or LTR trunked system (with local, tone, or DC remote control) MC1000: deskset accesses the basic functions of a single base station, repeater or radio in a conventional system (with local, tone or DC remote control) All products are built with the same configuration and design features, allowing for a smooth transition when migrating between dispatch s~olutions. So, when it comes to radio dispatch equipment, the successful choice is easy: it's all in the family. For more information, call 1-877-263-7827 MOTOROLA, the Stylized M Logo, and all other trademarks indicated as such hsrein are trademarks Of Motorola, Inc. O2001 Moton31&, Inc. All rights resewed. LTR is a registered trademark of EFJohnson. ~ MC3000 / MC2500 / ~ MC2000 j ~ MC1000 j MOTOROLA Bond Proceeds Par amount of bonds Plus accrued interest Costs of issuance Ehlers & Associates Bdggs & Morgan Moody's Investors Service USBank NA Sherburne County Auditor MBIA Insurance UnderwriteCs discount 2002A Public Safety Project Budget Summary $ 8,000,000.00 15,043.52 (26,400.00) (17,000.00) (5,330.00) (2,000.00) (123.00) (84,ooo.oo) (76,246.70) Subtotal 7,803,943.82 Deposit to Reserve Fund (24,000.00 Deposit to Bond Fund (132,736.98 DEPOSIT TO CONSTRUCTION FUND $ 7,647,206.84 ..Project Costs Contracts awarded 8/02 Contracts awarded 11/25/02 Contracts awarded 1/13/03 Budget for contracts not awarded (1) Building Permit Special Testing Professional Services Builders Risk Insurance Architect Fees (2) Architect Reimbursables Construction Manager General Conditions Other Land/Bond related costs FF&E $ 5,307,570.15 212,854.00 21,989.00 182,608.00 26,338.64 20,000.00 8,000.00 2,000.00 501,944.00 47,101.00 114,346.00 295,68O.OO 20,000.00 Furniture Cable 110,000.00 Voice 78,541.95 Data 46,000.00 Radio 35,000.00 Security 46,500.00 149,814.00 Balance Available 420,920.10 Change Orders/RFI Change Orders approved 12/16/02 Change Orders approved 1/13/03 Pending PR's 5,902.00 25,141.00 44,374.00 Subtotal Change Orders 75,417.00 Balance after Change Orders & RFIs $ 345,503.10 1/9/03