911 Phone System: Telecommunicator Furniture PHONE & FURNITURE TOTAL: 22, Software Expenditures

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2 911 Phone System: cost trunk line charges 8, Basic line charge only **One administrative line per call-taking position Interpretive Services Selective Routing and ALI provisioning 13, TOTAL: 22, Automatic Call Distribution System 911 telephone equipment (CPE, etc.) TDD/TTY Telecommunicator Furniture Cabinets, tables, desks which hold 911 equipment PHONE & FURNITURE TOTAL: 22, Software Expenditures *Non-recurring Cost CAD (modules that are part of the call-taking process only) 17, **Maintenance Cost Contractual In-house Comments

3 GIS (to create and display the base map showing street centerlines and address, address point layer) 5, Message switch software (allows for voiceless dispatch, esri maintenance contract status updates and mobile to CAD messaging. (Some message switch software included may not be eligilbe: (RMS, Firehouse, access to NCIC, DCI, warrants, JMS etc.) Voice Logging Recorder 3, Edge One Solutions MIS for phone system Time Synchronization Dispatch Protocols (Law, Fire, Medical) Quality Assurance for Protocols ALI Database software Software Licensing Radio console software. Some Radio console software will include many additional modules that are not a part of the 911 process and are not eligible. Console Audio Box (CAB) software Paging software (to send call from CAD to first responder pager or mobile phone) 2, Computer Aided Dispatch (CAD) to Computer Aided Dispatch (CAD) interface software (sending CAD info to another PSAP for dispatch) Automated digital voice dispatching software Subtotal $0.00 $19, $9, $0.00 Software Total: $29, Hardware Expenditures *Non-recurring Cost **Maintenance Cost Comments CAD server 6, Wireless Communication GIS server 911 Phone server Voice logging server Activity Monitor **must meet requirements 0.00 Computer Workstations 9, , Time Synchronization UPS Generator Call Detail Record Printer (automatically captures incoming 911 telephone call data) Radio Network Switching Equipment used exclusively for PSAP's Radio Dispatch Consoles (i.e.: CEB, IMC, NSS) Fax Modem (for rip & run)

4 Printers (CAD, CDR, Reports, etc) Radio Console Dispatch Workstations Radio Console Ethernet Switch Radio Console Access Router Back Up Storage Equipment for 911 Data Base Systems Mobile Message Switch Paging Interface With Computer Aided Dispatch (CAD) system Alpha / Numeric Pager Tone Generator Radio Consolette (mobile radio configured for exclusive use at the dispatcher work station for dispatcher operation to perform dispatch function when there is no traditional console installed at the workstation) Handheld GPS devices that are used stictly for 911 addressing **must meet requirements of Mapping Grade GPS Receiver" as defined by GPS Data Collection- Documentation Standards NCGICC Subtotal $0.00 $0.00 $15, $0.00 Hardware Total $15, Training Expenditures Class Component Costs Class (e.g Priority Dispatch, APCO, NENA, etc.) Individual Class Costs --report one class type per column. (add columns if necessary) Eligible class title or description (e.g. Basic telecommunicator training, EMD, CPR, etc. Registration/materials cost per attendee Number of attendees Total registration/materials cost per class Per diem per attendee **(cannot exceed state or local government per diem rate per attendee per day. Out of state requires prior approval by the 911 Board) Total per diem per class TOTAL COST PER CLASS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Training Total $0.00

5 Database Provisioning for 911 Addressing for 911 *Contractual costs **In-house costs COMMENTS 6, Submitted in the Job Decription Subtotal , Implemental Functions Total $6, Worksheet Total Expenditures Eligible Phone & Furniture Worksheet $22, Eligible Software Worksheet $29, Eligible Hardware Worksheet $15, Eligible Training Worksheet $0.00 Eligible Implemental Functions Worksheet $6, GRAND TOTAL ELIGIBLE EXPENDITURES: $73,188.50