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BIJDGET SUMMARY
<br />
<br /> CABARRUS COUNTY 'I~IS COMMUNICATIONS CoNTRAcT
<br />
<br /> Item Bid Prices Budget
<br /> # ,tion Instal. Maint. ~otal _.Gl~qn t Match Total
<br />
<br /> 1 Console Additions 32,572.00 550.00 438.00 33,560.00 25,170.00 8,390.00 33,560.00
<br /> (Motorola)
<br />
<br /> 2 Type 2 Local 6,864.00 575.00 552.00 7,991.00 5,993.25 1,997.75 7,991.00
<br /> Repeater (G.E~)
<br />
<br /> 3 Type E Coutrol 4,090.00 345.00 483~00 4,918.00 3,688.50 i,229.50 4,918.00
<br /> Station (G.E.)
<br />
<br /> 4 Type D Coetrol 5,284.00 345.00 483.00 6,112.00 4,584.00 1,528.00 6,112.00
<br /> Station (G~E.)
<br />
<br /> 5 Matrix Remote 90i.00 230.00 207.00 1,338~00 1,003.5C 334.50 l, 338.00
<br /> Console (G.E.)
<br />
<br /> 6 Type I UHF Mobile 45,948.00 864.00 2,48~.00 49,296.00 36,972.00 12,324.00 49,296.00
<br /> Radios (G.E.)
<br />
<br /> 7 1N{F Telemetry 14,490.00 51.00 Inc. 14,541.00 10,905.75 3,635.25 .1.4,541.00
<br /> Portables (PMS)
<br />
<br /> 8 Type F Control . 6,479.06 460.00 690.00 7,629.00 5,72i.75 1,907.25 7,629~00
<br /> Station (G.E.)
<br />
<br /> 9 %qlF Monitor 335.00 230.00 69.00 634.00 475.50 158.50 634.00
<br /> Receiver (G.E.)
<br />
<br /> 1(-2) 40-Channel Logging 24,675.00 560.00 78i.50 26,0i6.50'. 19~512.38 6,504.12 26,016.50
<br /> Recorder
<br /> (Dictaphone)
<br />
<br /> TOTAL 141,638.00 4,210.00 6,187.50 152,035.50 _14,026.63 38,008.87 152,035.50
<br />
<br />*Including $11,500 trade-in on existing recorder.
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