E22-304 Kittitas County FY22-23SECO Equip

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SECO County EQUIPMENT Contract Page 13 of 16 KITTITAS COUNTY, E22-304 ATTACHMENT D SECO EQUIPMENT CONTRACT REIMBURSEMENT SCHEDULE ELIGIBLE ITEM STATE REIMBURSEMENT CPD6 NG911 Modernization Costs related to modernization of the 911 System as authorized and pre-approved by the State 911 Coordinator. S1 Customer Premise Equipment (CPE) /Telephone System Purchase or lease and installation of the hardware and software components required to support a CPE/ Telephone system including spares kit that are compliant or compatible with future NG911 Technology requirements. S1.2 CPE CPU Replacement of CPE system Central Processing Units (CPU) at the call receiver workstation based on a five-year life cycle. S1.3 CPE Server Replacement of CPE system call processing server at the backroom CPE, based on a five-year life cycle. S2 ANI/ALI Display Equipment Replacement of ANI/ALI display equipment. Capped at $500 per approved PSAP call receiver workstation, based on a five-year life cycle. S3 PSAP Mapping Hardware and software capable of converting latitude and longitude (and, when available, altitude) to a map display at the 911 call receiver workstation. Can be part of CPE, Computer Aided Dispatch (CAD) or standalone system, but only eligible under one category. S3.2 Data migration to new mapping platform/software Migration to new mapping platform or software is capped at $15,000 per PSAP. S3.3 PSAP Mapping CPU Replacement of PSAP Mapping System Central Processing Units (CPU) at the call receiver workstation based on a five-year life cycle. For stand-alone systems, only. S3.4 PSAP Mapping Server For the mapping administrator to manipulate the mapping data prior to movement to the mapping system, based on a five-year life cycle. B1 Uninterruptible Power Supply (UPS) Purchase or lease and installation of the hardware and software components required to support PSAP WAC eligible equipment which should provide a minimum of 30 minutes of operations. B1.2 UPS Battery Replacement Replacement of batteries, to include an entire battery bank. B7.1 911 GIS Modernization Hardware, software, and services used by the 911 MSAG/Mapping/GIS Coordinator to create, edit, and maintain GIS Data used in call routing and synchronization of ALI & GIS data. Calculated at $10,000 (per contract year). B8 Instant Call Check Equipment that records 911 call conversations for immediate playback on demand. One per approved PSAP call receiver workstation, telephone only (i.e. no radio) may be part of CPE system.