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<br />Budeet Narrative <br /> <br />The project is to build an improved wireless connectivity on an 800 Mhz and 900 Mhz <br />system. This will provide the necessary throughput to make the Mobile Data Computers <br />fully functional on a CAD/RMS. As you review the project budget you will see specific <br />items budgeted for each element of this project. <br /> <br />· Data Modems - Each Mobile Data Computer needs a data modem to provide a <br />wireless connection to the transmitter. Our initial research on 700 MHz, 800 MHz <br />and 900 MHz indicates that the best solution may be different for metro and rural <br />agencies. The decision on which equipment to deploy for each agency will be <br />based on the results of the RFP process and based on cost, coverage and <br />throughput capabilities. <br />o Subtotal for Data Modems: $402,300 <br /> <br />· Transmitters I Antennae I etc. - A successful wireless infrastructure requires <br />proper placement of transmitters to provide adequate coverage of the serviee area. <br />The placement of the transmitters has been based on geographic location, <br />availability, height, backhaul capabilities, etc to provide coverage of our service <br />areas. The final deployment plan will be based on tests and specific needs. <br />o Subtotal for Transmitters and Antennae: $234,500 <br /> <br />· Wireless Backhauls - At all locations that a transmitter in installed, a connection <br />needs to be made back to the central servers. These connections are called <br />backhauls and can be another wireless connection, a leased circuit from a telco, or <br />a connection to the fiber plant. Leased circuits are least desirable, due to the <br />recurring cost. Fiber connections are preferred due to the reliability and capacity. <br /> <br />The wireless backhauls will use either existing microwave backhauls or new 4.9 <br />GHz equipment. Transmitter locations near the fiber plant will be connected via <br />fiber equipment to the extended fiber plant. <br />. Wireless Backhauls - <br />o Subtotal for Wireless Backhaul: $32,000 <br /> <br />. Fiber Equipment for Backhauls - <br />o Subtotal for Fiber Equipment for Backhaul: $15,000 <br /> <br />. Water Tower Connections for Backhauls- <br />o Subtotal for Water Tower Connections for Backhauls: $47,500 <br /> <br />· NetMotion Wireless Server - The NetMotion Wireless Server (or its equivalent) <br />provides mobile IP capabilities to each client. This allows the clients (MDCs) to <br />both roam between various transmitters as they travel around town as well as <br />switching seamlessly to another wireless technology (e.g. roaming from cell to <br />802.11 big). <br />