Item C05BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: February 16, 2011
Division: Emergency Services
Bulk Item: Yes X No
Department: Fire Rescue
Staff Contact Person Bob Ward/Steve Zavalney
AGENDA ITEM WORDING: Approval to accept quote from PC Mall Gov Inc., a State of Florida
Dept. of Management Services Contractor, to lease eight (8) Panasonic Toughbook Laptops for
Monroe County Fire Rescue, and request approval to negotiate a 48 -month lease contract with PC Mall
Gov's Inc. leasing company VAR Resources as shown on quote #S6327126.
ITEM BACKGROUND: Fire Rescue needs to replace eight (8) existing Panasonic Toughbook
Laptops which are five years old, whose hard drives, displays and other components have begun to fail
frequently. On behalf of Fire Rescue, Technical Services contacted several vendors who are authorized
to sell these notebooks off the State of Florida Dept. of Management Services Contract for Information
Technology Equipment, Software and Services (GSA Schedule 70) and requested competitive pricing
quotes for this equipment which are included in this items back up. The quote from PC Mall Gov Inc.
thru the leasing company VAR Resources has the lowest lease price and meets the needs of Monroe
County Fire Rescue. The 48 month lease quote is $703.96 per month totaling $33,790.08. The lease
cost of these eight units was approved in the FY 2011 Budget process (see attached). In the FY 2011
budget process it was decided to amortize the cost over 48 months as leasing was thought to be a better
option than an outright purchase since all of the units can be replaced at once, keeping consistency and
reducing repair costs. Once a contract has been negotiated, it will be brought before the Board for
approval at the next regularly scheduled meeting.
PREVIOUS RELEVANT BOCC ACTION: The lease of this of equipment was approved by the
Board in the 2011 budget process.
CONTRACT /AGREEMENT CHANGES: N/A
STAFF RECOMMENDATIONS: Approval to accept quote from PC Mall Gov Inc. and enter into
negotiations with VAR Resources for the lease of eight (8) Panasonic Toughbook Laptops.
TOTAL COST: 48 /mo lease cost $33.790.08 INDIRECT COST: N/A BUDGETED: Yes X No
DIFFERENTIAL OF LOCAL PREFERENCE N/A
COST TO COUNTY: 48 /mo lease $33,790.08 SOURCE OF FUNDS: 13001 -530 -440
REVENUE PRODUCING: Yes J/- No X AMOUNT PER MONTH Year
APPROVED BY: County Att _ OMB/Purchasing Risk Management_
DOCUMENTATION: Included X Not Required
DISPOSITION: AGENDA ITEM #
Revised 07/09
January 28,
Cee Roth
Monroe County uoaro 01 kounty kommissioners
1200 Truman Avenue Suite 211
Keywest, FL 33040
Gentlemen:
1 am pleased to offer the following lease proposal for the equipment, which you wish to acquire. In reviewing the
options below, please note that rates offered below are Subject to change without notification and are only valid for
15 days from the date above. (All rates are subject to credit approval ). The terms and conditions of our proposal are:
EQUIPMENT QUOTE: S27,660.00 (Not including tax)
EQUIPMENT DESCRIPTION: Panasonic
LEASE OPTIONS: Let us know which option you prefer by checking the appropriate box below.
Monthly payments do not include applicable taxes.
❑ 36 Months S1 OUT S 928.15
❑ 48 Months S1 OUT S 724.12
❑ 36 Months / FMV S 818.02
❑ 48 Months / FMV S 703.96
ADVANCED PAYMENTS: This quote is based on receipt of first and last payments upon signing of lease contracts.
State taxes will be added to the monthly payment shown above.
This proposal is predicated on certain underwriting and pricing assumptions and the execution of mutually acceptable documentation.
The information contained herein is confidential, valid for 15 days from the date above and may be withdrawn or amended at any
time until a firm commitment is received and accepted by VAR Resources.
Please indicate your desire to enter into a lease agreement with VAR Resources by signing the proposal where indicated below
and faxing it to my attention at (972) 755 -8210. Thank you for the opportiunity to serve your financing needs.
Sincerely,
ACCEPTED:
Signature
PLEASE FILL IN THE ADDRESS LOCATION OF THE EQUIPMENT:
PCM j] ';o' "ff LCk,h,,,
Technical Services Department
MEMORANDUM
To: Emergency Services
From: Technical Services Department
Date: 01/22/11
Re: Panasonic ToughBook Replacement Configuration
Technical Services has reviewed the configurations provided for the 8 Panasonic ToughBooks
from PC Mall Quote # S637126 and finds them to be perfectly acceptable for the desired use by
Fire Rescue personnel.
Sincerely,
Technical Services Department
Monroe County Board of County Commissioners.
Robert Ward
Senior Administrator, Networks
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Page 1
The Right ecnology.
Right Awa T y. h SALES QUOTATION
WWWC11WG,C0f11 QUOTE NO. A00OUNT NO. DATE
800-808-4239 BWWP443 3881555 - F - 1/11/2011
CEE ROTH MONROE COUNTY INFO SYSTEMS
B 1200 TRUMAN AVE STE 211 S 1200 TRUMAN AVE STE 211
1 H
L I
L MONROE COUNTY INFO SYSTEMS P CEE ROTH
T KEY WEST, FL 33040-7270 T KEY WEST, FL 33040-7270
0 0 Contact: CEE ROTH 305-295-5116
Customer Phone # 3052955116 Customer P.O. # SSD NON DUAL TOUCH
ACCOUNT MANAGER SHIPPING METHOD TERMS EXEMPTION CERTIFICATE
DAN HOGAN 866-537-4615 JAIT - Deferred, 3- 1 MasterCard/Visa Go F GOVT-EXEMPT
QTY ITEM NUMBER DESCAIPTION UNIT PRICE EXTERDED PRICE
8 2280648 BTO PAN TB 19 C15/1.2 128GB 2GB W7 3296.00 26368.00
Mfg#: PNB-CF-19RHEAXlM
Contract: MARKET
8 NEW-ITEM NEW ITEM 486.00 3888.00
Mfg#: CDW-NEW-ITEM
Contract: MARKET
Computrace Data Protection/ Pro
Plus (years 1-4)
Distributor part #cf-svcdpppct5y
OR
Manufacturer part #
Manufacturer name
Product Description
Manufacturer phone number
FOR REGULAR NEW ITEMS, ENTER
Distributor part #
OR
Manufacturer part #
Manufacturer name
Product Description
Manufacturer phone number
SUBTOTAL .00
FREIGHT 342.50
SALES TAX .00
US Currency
TOTAL 30,598.50
CDW Government Please remit payment to:
230 North Milwaukee Ave. CDWGovernment
Vernon Hills, IL 60061 75 Remittan ce Drive
General Phone: 847-371-5000 Fax: 847-419-6200 SufteI515
Account Manager's Direct Fax: 312-705-6428 Chicago, IL 60675-1515
Hover -Susan
From:
Stephanie Bruton <sbruton @varresources.com>
Sent:
Tuesday, February 01, 20114:19 PM
To:
Ward -Bob
Cc:
Charity Cruz; Jessica Justus; Dan Hogan
Subject:
RE: County of Monroe Lease Documents
Fli Bob...
Below is a quiet: break clown of your lease specifics. Let me know if you have any other questions.
Equipment Cost: $30,598.50
Terre: 48 mo. ✓
Purchase Option: FMV
Advanced Payments: first & last
Monthly Payment: $791.87 ✓ ,=
Respectfully,
Stephanie Bruton
Senior National Account Manager
3 9 00 .76
VAR Resources, Inc. ( 2330 Interstate 30 1 Mesquite, TX 75150
P: 972.755.8263 I F: 972-755.8210 1 sbruton @varresources.com
Charity Cruz
Sales Associate
972.755.82961 ccruz
Jessica Justus
Sales Associate
972.755.8213 1 "ustus va rresources.com
This rnesscrgs and ai {v attachments contain information front VAR Resoxrces, Inc., which may be confidential andlor privileged and is intended for rise on1t� by the addressee (s)
named on this lrvlmmissionr lfvott are nol the intended recipient, or the empfgwe or agent responsible far delivering the message to the intended reciptent, you are notrfted that
arn'revieiv. copying, distribution or itse of this transtirission is srtwdi prohibired. lfyon hove received this transmission in error, please (1) notifv the sender immediately Iry e -mail
or• by to lepltone and (11) destray all copies of this message.
From: Stephanie Bruton
Sent: Monday, January 31, 2011 10 :49 AM
To: 'ward - bob @monroecounty- fl.gov'
Cc: Charity Cruz; Jessica Justus
Subject: County of Monroe Lease Documents
Fli Bob...
I'm excited to present you with the attached lease documents.
Please scan a copy o f the executed documents and check before overnighting them as this will help one expedite your order.
Be looking for an entail from UPS, This will be a prepaid sticker for your convenience.
1
Respectfully
Stephanie Bruton
Senior National Account Manager
M 5DtlfCBS
VAR Resources, Inc. 1 2330 Interstate 30 1 Mesquite, TX 75150
P: 972.755.8263 IF: 972.755.8210 1 sbruton @varresources.com
Charity Cruz
Sales Associate
972.755.8296 f ccruz @varresources.com
Jessica Justus
Sales Associate
972.755.8213 1 jlustus(?varresources.com
This nressR e and any altachnienis c•owam h fornrationPorn VAR RN4U}(rGCS, Inc., which ma be c•onfrclential anSor privileged and is intended f}r use only kv the addres's'ee (s)
ncnned on this n - airsmission. Ifyou are not the intended recipient, or (Ire employee or agent responsible fa' delivering he inesmage to the intended recipient, you m'e notified their
run' avian, cnpyitt , dfS11'1G}!t!U}} Or' }LSe OjtI1i3' 71'C}7 }S}11ISSIOn fS S11'1ct1Y prohiGited ljyon here received This trclnsurission in error, please (1) notify- (lie sender inunediritah by e -meid
or by telephone and (11) dastroy all copies of this mes•.sage.
.-S r
i hto)
PUBLIC , P
SOLD -TO PARTY
Monroe County Bocc
1200 TRUMAN AVE STE 211
KEY WEST, FL 33040 -7270
SHIP -TO ADDRESS
Monroe County Bocc
1200 TRUMAN AVE STE 211
KEY WEST FL 33040 -7270
Insight Public Sector SLED
6820 South Hari Ave
Tempe,AZ,85283 -4318
Tel: 8004674448
Quotation Number Creation Date
212665503 01/31/2011
PO Number/ Date
Customer No.
10154186
Sales Rep
Brian Mayer
Email
bmayer @insight.com
Telephone
: 800 - 543 -2437
Dear BOB WARD,
Thank you for considering Insight to be your trusted partner in addressing your evolving IT needs. We appreciate being
considered as your solution source and look forward to making IT work for you.
We deliver according to the following terms:
Terms of Payment Net 30 days
Ship Via Insight Assigned Carrier/ Ground
Terms of Delivery FOB ORIGIN
Currency USD
Material Description
Qty UnitPrice
Extended Price
CF- 19RHEAXl M Panasonic TB19 - Win7,lntel Core i5 -540UM
8 3,297.50
26,380.00
1.20GHz,vPro,10.4inch XGA Touch,128GB
SSD,2GB,Intel WiFi
a /b /g /n,TP M, BI uetooth, Dual
Pass(Upper:WWAN /Lower:WLAN), No
Drive,Toughbook Preferred
U.S. COMMUNITIES IT PRODUCTS & SERVICES(# RQ09- 997736 -42B)
CF- SVCLTPPCTC4Y Panasonic - computrace complete /protection
8 438.50
3,508.00
plus (Years 1, 2, 3 & 4)
U.S. COMMUNITIES IT PRODUCTS & SERVICES(# RQ09- 997736 -42B)
CF- LNDACDC90 Panasonic CF- LNDACDC90 - power adapter -
8 110.75
886.00
car - 90 Watt
U.S. COMMUNITIES IT PRODUCTS & SERVICES(# RQ09- 997736 -42B)
CF- WMBA902GFIS Panasonic memory - 2 GB - SO DIMM 204 -pin -
8 133.25
1,066.00
DDR3
U.S. COMMUNITIES IT PRODUCTS & SERVICES(# RQ09- 997736 -42B)
Sub Total
31,840.00
Tax
0.00
TOTAL
31,840.00
Page 1 of 2
Quotation Number / Creation Date
212665503 / 01/31/2011
Material Description Qty UnitPrice Extended Price
To complete your IT solution, Insight recommends the following:
Material Description Price
Recommended add -ons for material CF- 19RHEAXlM - Panasonic TB19 - Win7,lntel Core i5 -540UM 1.20GHz,vPro,10.4inch XGA
CF- VDRRT3U Panasonic CF- VDRRT3U - CD -RW / DVD -ROM combo drive - Hi -Speed 305.00
USB
Please contact us with any questions or for additional information about Insight Public Sector SLED's complete
IT solution offering.Purchase orders should be made out to Insight Public Sector,lnc.. Again, thank you for
considering Insight Public Sector SLED!
Sincerely,
Brian Mayer
800 - 543 -2437
bmayer @insight.com
Fax: 863 - 678 -3204
U.S. Communities IT Products, Services and Solutions Contract No.
RQ09- 997736 -42B
Insight Public Sector (IPS) is proud to be a contract holder for the
U.S. Communities Technology Products and Technology Services /Solutions
Contract.
This competitively solicited contract is available to participating
agencies of the U.S. Communities Government Purchasing Alliance. U.S.
Communities assists local and state government agencies, school
districts (K -12), higher education, and nonprofits in reducing the cost
of purchased goods by pooling the purchasing power of public agencies
nationwide. This is an optional use program with no minimum volume
requirements and no cost to agencies to participate.
In order for Insight to accept Purchase Orders against this contract and
honor the prices on this quote, your agency must be registered with U.S.
Communities. Our sales teams would be happy to assist you with your
registration. Please contact them for assistance -- the registration
process lasts less than five minutes.
Thanks for choosing Insight!
Subject to IPS Terms & Conditions online at www.ips .insight.com /TermsandConditions unless purchase is being made pursuant
to a separate written contract in which case the terms of the separate written contract shall govern.
Page 2 of 2
Insight Public Sector Financing Terms
HP Financial Services
Financial Services Proposal
Prepared for: Monroe County BOCC
Submitted: February 7th, 2011
With technology changing every day, leasing provides you with the flexibility you need to meet you ongoing
business needs, as well as being a cost effective way to use operating capital and preserve bank credit
lines.
Tax Exempt Installment Sale ($1 Buyout)
In a Tax - exempt Installment Sale structure, payments consist of both principal and interest, with the
interest being excludable from the Lessor's gross income for Federal income tax purposes. During the term
of the Lease the Concluding Payment — primarily consisting of unpaid principal would decline as each Lease
Payment was made and applied. Under this structure Title typically passes to the Lessee at the Lease
Acceptance and the Lessor would file a security interest in the equipment. Once the original base Lease
Payments are made the Lessee owns the equipment free and clear.
Equipment cost
$31,840.00
Purchase Option
Tax Exempt Installment Sale
Lease Term
48 months
Payment:
$8,600.59 — Annual payments
Fair Market Value — True Lease
Operating Leases are used by a majority of commercial and private sector entities to procure technology
and other equipment that depreciates rapidly. This structure acts more like a rental of the equipment
versus loan with intent to own. Under this structure the Lessor holds Title to the equipment and can take
depreciation benefits as the owner of the equipment. It is also important to note that under this structure
sale and property tax exemptions may not pass through to the Lessor and under the terms of the
Agreement the Lessee would be responsible for the reimbursement of such charges.
Under an Operating Lease, base payments are typically lower then compared to a like term Tax Exempt
Purchase structure. Following the base term, the Lessee has several options; 1) the equipment may be
returned without penalty; 2) the lease term may be re- negotiated and extended; 3) the equipment may be
purchased at its then Fair Market Value; or 4) the Lessee may continue to make monthly payments
beyond the original term until they are ready to exercise one of the three previously listed options.
Equipment cost $31,840.00
Purchase Option Fair Market Value
Lease Term 48 months
Payment: $8,921.50 — Annual Payments
Insight Public Sector Financing Terms
Lease pricing is valid if product is accepted no later than March 15th, 2011.
We appreciate the opportunity to provide you with this proposal. Please call me if you have any questions, or
if I can be of further help.
Sincerely,
'4"'l R,, `Ma'tte'r
Financial Area Manager
Hewlett- Packard Financial Services
420 Mountain Ave.
Mur av Hill, NJ 07974
PH: 908 - 898 -4519 Direct
FAX #: 908 -345 -6811
am hL).com
Confidentiality: This letter is delivered to you with the understanding that neither this letter nor its
substance shall be disclosed by Lessee to any third party.
Basis of Proposal: This letter is a proposal for discussion purposes only and does not represent either an offer
or a commitment of any kind on the part of HPFS. It does not purport to be inclusive of all
terms and conditions that will apply to a leasing transaction between us. Neither party to the
proposed transaction shall be under any legal obligation
whatsoever until, among other things, HPFS has obtained all required internal approvals
(including credit approvals) and both parties have agreed upon all essential terms of the
proposed transaction and executed mutually acceptable definitive written documentation.
This proposal can be modified or withdrawn by HPFS at any time.
Either party may terminate discussions and negotiations regarding a possible transaction at
any time, without cause and without any liability whatsoever.
Organization Code Expenditure Detail Item Budget grouped by Organization Code, Account Object
Monroe County Board of County Commissioners Fiscal Year 2011
Service FY 2011 FY 2012 FY 2013 FY 2014 FY 2015
Expenditure Detail Item Description Level Issue # Budget Budget Budget Budget Budget
13001 Lk & Mk Ambulance
13001 Lk & Mk Ambulance
530340 Other Contractual Service
Notes: Biomedical waste pickup contract. $90.00 per month x 7 stations = $7,560
530340 Other Contractual Service 91,286 91,286 91,286 0
530410 phone & Postage/freight
13001 Lk & Mk Ambulance
530410 Phone & Postage /freight
01) AT &T Career Station Phone and Fax Line 1
13001 Lk & Mk Ambulance
91,286
91,286
91,286 0
Notes: Lease is $540.55 monthly, $6,487, plus $8,000 for cost of copies = $14,487. This expense is shared by 5 departments, cost centers
530340 Other Contractual Service
91,286
91,286
91,286 0
530400 Travel And per Diem
Notes: Cell phones for 7 rescue units @75.00 /month = $525 x 12 = $6300
13001 Lk & Mk Ambulance
4,632
4,632
4,632 0
Notes: Monthly internet for Stations 8, 13, 17 and 22 is $386 x 12 = $4632.
530400 Travel And Per Diem
04) Fed Ex 1
600
01) Travel & Per Diem
1
2,000
2,000
2,000 0
Notes: These funds cover incidental training opportunities or out -of- county meetings.
Historical experience.
60
60
60 0
13001 Lk & Mk Ambulance
2,000
2,000
2,000 0
06) UPS Service 1
530400 Travel And Per Diem
2,000
2,000
2,000 0
530410 phone & Postage/freight
13001 Lk & Mk Ambulance
530410 Phone & Postage /freight
01) AT &T Career Station Phone and Fax Line 1
7,920
7,920
7,920 0
Notes: Station 8, 9, 11, 13, 17 and 22 average monthy total for all 6 stations $660 x 12 = $7920.
Notes: Lease is $540.55 monthly, $6,487, plus $8,000 for cost of copies = $14,487. This expense is shared by 5 departments, cost centers
12000, 12001, 13001, 13500, and 14000, $14,487 / 5 = $2,898.
02) Nextel Phones - Rescue Units 1
6,300
6,300
6,300 0
Notes: Cell phones for 7 rescue units @75.00 /month = $525 x 12 = $6300
03) AT &T VPN Internet 1
4,632
4,632
4,632 0
Notes: Monthly internet for Stations 8, 13, 17 and 22 is $386 x 12 = $4632.
04) Fed Ex 1
600
600
600 0
Notes: Daily package pickups averages to $50 /month x 12 = $600.
05) Suncom 1
60
60
60 0
Notes: Average $5 /month x 12 = $60.
06) UPS Service 1
832
832
832 0
Notes: Average $16 /week x 52 = $832.
07) Verizon Wireless Aircard 1
504
504
504 0
Notes: Wireless aircard for on -duty Battalion Chief's vehicle at $42 /month x 12 = $504.
08) AT &T IPhone 1
1,500
1,500
1,500 0
Notes: On -duty Battalion Chief $125 /mth x 12 = $1500.
09) AT &T Ethernet 1
6,348
6,348
6,348 0
Notes: Ethernet (Internet) for Station 11. Monthly cost is $1058 divided by 2 (shared with the Sheriff)
_ $529 /month
x 12 = $6348.
10) AT &T Circuits 1
3,792
3,792
3,792 0
Notes: Special needed circuit line for Station 9. Monthly cost is $632 divided between
2 cost centers (11500 and 13001) = $316 x 12 =
$3792.
530410 Phone & Postage /freight
32,488
32,488
32,488 0
13001 Lk & Mk Ambulance 32,488 32,488 32,488 0
530410 Phone & Postage /freight 32,488 32,488 32,488 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
GovMax V5 41 10/1/2010
1 530440 Rentals And Leases
13001 Lk & Mk Ambulance
530440 Rentals And Leases
01) Xerox Copier Lease - 63rd Street Building 1 2,898 2,898 2,898 0
Notes: Lease is $540.55 monthly, $6,487, plus $8,000 for cost of copies = $14,487. This expense is shared by 5 departments, cost centers
12000, 12001, 13001, 13500, and 14000, $14,487 / 5 = $2,898.
02) Air Gas South 1 3,540 3,540 3,540 0
Notes: Lease of H -size oxygen tanks for rescue and re -hab units @ .25 per day per tank. Average monthly bill $295 x 12 = $3,540
03) Layton Station 18 Staff Lodging 1 27,000 27,000 27,000 0
Notes: Lodging expense for 24/7 on -duty station personnel. Estimated at $2,250 per month x 12 = $27,000
04) EMS Reporting Toughbook Lease 1 8,485 8,485 8,485 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
GovMax V5 41 10/1/2010
Organization Code Expenditure Detail Item Budget grouped by Organization Code, Account Object
Monroe County Board of County Commissioners Fiscal Year 2011
Service FY 2011 FY 2012 FY 2013 FY 2014 FY 2015
Expenditure Detail Item Description Level Issue # Budget Budget Budget Budget Budget
13001 Lk & Mk Ambulance
1 530440 Rentals And Leases
13001 Lk & Mk Ambulance
530440 Rentals And Leases
Notes: These tough book computers are mobile units used to capture EMS patient care incident reports and send them to the server for
billing and reporting. The units currently in use are quickly becoming obsolete, and are in need of replacement. Leasing is a better
option than outright purchase since all the units can be replaced at once, keeping consistency and reducing repair costs. The cost to
lease 8 tough books for 48 months is $707.01 per month. The cost for one Fiscal Year is $8,485.
530440 Rentals And Leases 41,923 41,923 41,923 0 0
13001 Lk & Mk Ambulance 41,923 41,923
41,923 0
530440 Rentals And Leases 41,923 41,923
41,923 0
530451 Risk Management Charges
13001 Lk & Mk Ambulance
31,000
530451 Risk Management Charges
31,000 0
FY11 proposed Risk 1 94,565 94,565
94,565 0
Notes: This is an estimate based on previous year. Risk Management will update this line item to the correct figure
for FY11.
13001 Lk & Mk Ambulance 94,565 94,565
94,565 0
530451 Risk Management Charges 94,565 94,565
94,565 0
530460 Repair And Maintena nce
13001 Lk & Mk Ambulance
530460 Repair And Maintenance
01) SCBA Annual Inspection and Certification 1 1,000 1,000
1,000 0
Notes: NFPA Standard 1981 requires annual recertifcation of all Self Contained Breathing Apparatus (SCBA) to assure
that they are
operating correctly and providing the required respiratory protection for firefighters. The cost for this annual
inspection and
certification is $100 per pack, and there are 5 rescue units with 2 air packs per, for a total of 10 air packs.
8 rescue units, Battalion Chief vehicles, and a USAR vehicle.
02) Stretchers 1 5,000 5,000
5,000 0
Notes: Average annual expense. Historical experience.
13001 Lk & Mk Ambulance
03) Medtronic Physio Control 1 23,000 23,000
23,000 0
Notes: Maintenance of Life Pak defibrillators as required by Joint Committee Accreditation of Hospitals (JCAH). Historical experience.
04) ALS Trainer Manikin Replacement Parts 1 2,000 2,000
2,000 0
Notes: Historical experience.
110,000
530460 Repair And Maintenance 31,000 31,000
31,000 0
13001 Lk & Mk Ambulance
530470 Printing And Binding
01) Forms 1 600 600 600 0
Notes: Historical experience, cost of printing forms as required for field operatiions.
13001 Lk & Mk Ambulance 600 600 600 0
530470 Printing And Binding 600 600 600 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
GovMax V5 42 10/1/2010
13001 Lk & Mk Ambulance
31,000
31,000
31,000 0
530460 Repair And Maintenance
31,000
31,000
31,000 0
530462 Vehicle aint
13001 Lk & Mk Ambulance
530462 Vehicle Maint
01) Vehicle Maintenance
1
110,000
110,000
110,000 0
Notes: Historical experience to cover
8 rescue units, Battalion Chief vehicles, and a USAR vehicle.
13001 Lk & Mk Ambulance
110,000
110,000
110,000 0
530462 Vehicle Maint
110,000
110,000
110,000 0
13001 Lk & Mk Ambulance
530470 Printing And Binding
01) Forms 1 600 600 600 0
Notes: Historical experience, cost of printing forms as required for field operatiions.
13001 Lk & Mk Ambulance 600 600 600 0
530470 Printing And Binding 600 600 600 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
GovMax V5 42 10/1/2010