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HomeMy WebLinkAboutResolution - 2007-R0400 - Agreement - Tiburon Inc.- Fire Department Records Management System - 08/23/2007Resolution No. 2007-80400 August 23, 2007 Item No. 6.5 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to execute for and on behalf of the City of Lubbock a Records Management System Agreement with Tiburon, Inc. for the Fire Department. Said Agreement is attached hereto and incorporated in this Resolution as if fully set forth herein and shall be included in the minutes of the Council. Passed by the City Council this ATTEST: 4� Reb cca Garza, City Secretary APPROVED AS TO CONTENT: 23rd day of August , 2007. DAVID A. MILLER, MAYOR r M z Yearvir6od, Assi tart City Manager/ Chief Information Officer APPROVED AS TO�f ORM: ttorney ccdocs/RES-Tiburon Records Mgmt July 5, 2007 TIBURAN� June 28, 2007 Mr. Garett Nelson Deputy Fire Marshal Lubbock Fire Department 1515 E. Ursuline Street Lubbock, TX 79403 Tiburon, Inc. 6200 Stoneridge Mall Road Suite 400 Pleasanton, CA 94588 USA T: 925.621.2700 F: 925.621.2799 www,tiburoninc.corn Resolution No. 2007-80400 Subject: Enhancement Proposal (EP) -216913B: Tiburon FireRECORDS Reference: Master Su ort Agreement between the City of Lubbock and Tiburon Inc. dated May 26 2005 Dear Mr. Nelson: Tiburon, Inc. is pleased to present the City of Lubbock with this Enhancement Proposal for Tiburon's FireRECORDS System (formerly known as 24Sevcn). Scope Description Tiburon will provide software licenses, application software, and technical services for the implementation of Tiburon's FireRECORDS System, as described in Attachment A, Statement of Work. Price Description 1) Firm Fixed Price: Tiburon FireRECORDS (1 agency; 15 Fire Stations) License Fees: $74,700 Tiburon FireRECORDS Workstation License Fees (Qty. 28): $10,080 Tiburon Technical and Implementation Services: $39,800 Tiburon Annual Maintenance: $20.000 Total: $144,580 2) The Tiburon Annual Maintenance cost is $20,000 annually. The Tiburon Annual Maintenance effective date will be upon cutover. This amount may be subject to an annual increase not to exceed 5%. 3) This quote does not include taxes levied by any government agency for technical services. Taxes for technical services, if applicable, are the responsibility of the Client. Tiburon Responsibilities Please refer to Attachment A — State of Work for Tiburon and Client project responsibilities. Mr. Garett Nelson City of Lubbock Enhancement Proposal (EP) -216913B: Tiburon FireRECORDS June 28, 2007 Page 2 of 3 Client Responsibilities Please refer to Attachment A — State of Work for Tiburon and Client project responsibilities. Terms and Conditions 1) This work will be scheduled to commence at a mutually agreeable date after Enhancement Proposal acceptance. 2) This Enhancement Proposal is contingent upon the work being performed under the referenced Master Support Agreement (MSA). If contract negotiations are required, this Enhancement Proposal and the associated pricing are null and void. 3) Data conversion is not included in this Enhancement Proposal and it is not recommended. 4) Support for the FireRecords application is provided on a 9x5 basis. Support is available on a 240 basis (at additional cost). Support fees for the application are due upon cutover. 5) EMS reporting is not included in this Enhancement Proposal. 6) There is no hardware or hardware installations services included in this Enhancement Proposal. All hardware is to be provided and installed by Client as per the requirements contained in Attachment A. 7) Payment Schedule: • 25% Upon Tiburon receipt of the signed acceptance of this Enhancement Proposal. • 25% Upon Completion of Task 2 Business Practice Review. • 10% Upon Completion of Task 5 System Installation. • 10% Upon Completion of Task 7 System Interfaces. • 10% Upon Completion of Task 8 Code Table and System File Training. • 10% Upon Completion of Task 9 Application Software Functional Demonstration. • 5% Upon Completion of Task 10 FireRECORDS Application Training. • 5% Upon Completion of Task 11 Cutover. 8) The terms and conditions of this Enhancement Proposal and the Agreement referenced herein prevail regardless of any conflicting or additional terms on any Purchase Order or other correspondence. Any contingencies or additional terms obtained on any Purchase Order arc not binding upon Tiburon. All Purchase Orders are subject to approval and acceptance by Tiburon. 9) This fixed price Enhancement Proposal is valid unless modified by Tiburon in writing prior to Client acceptance of this Enhancement Proposal; otherwise, this Enhancement Proposal will expire on July 31, 2007. 10) By the Client's acceptance of this Enhancement Proposal in the signature blocks provided below, the Client is authorizing Tiburon to proceed with the work described herein and confirms funding will be obligated. Any requisite contractual documents required by the Client's purchasing procedures are the responsibility of the Client. Mr. Garett Nelson City of Lubbock Enhancement Proposal (EP) -216913B: Tiburon FireRECORDS June 28, 2007 Page 3 of 3 Upon review and acceptance of this Enhancement Proposal, please sign below and return the signed copy of the Enhancement Proposal to Loren Hopper in Tiburon's Pleasanton office. Or, you can fax a copy of this letter to Loren at 510-217-6466. If you have any questions or require further information, please contact Leslie Windham 512-565-4836 at your convenience. Sincerely, J Ken Elmer SVP Finance & Administration cc: Tim Irelan, Product Manager Attachment A: Statement of Work By this signature, the City of Lubbock accepts EP -216913B: Signature David Miller –Mayor Printed Name I Title ATTEST: 4), ae-c -.,e -.&, , —��c Rebe ca Garza City Secretary APPROVED AS TO CONTENT: Mac eArwood Assistant City Manager August 23, 2007 Date 1 !1311- r� Resolution No. 2007-RO400 ENHANCEMENT PROPOSAL (EP) -216913 Attachment A STATEMENT OF WORK For Tiburon FireRECORDS SYSTEM Lubbock, TX Page 1 of 20 Lubbock Fire Department Attachment A August 2, 2007 Statement of Work Table of Contents INTRODUCTION.......................................................................................................................... 3 PROJECT MANAGEMENT COMMITMENT................................................................................4 TASK 1 PROJECT INITIATION MEETING TELECONFERENCE .......................................... 5 TASK 2 BUSINESS PRACTICE REVIEW............................................................................... 6 TASK 3 FINALIZE HARDWARE REQUIREMENTS................................................................7 TASK 4 PROJECT SCHEDULE.............................................................................................. 8 TASK 5 SYSTEM INSTALLATION- — . ............ ....................................................................... 9 TASK 6 APPLICATION SOFTWARE CONFIGURATION.....................................................10 TASK 7 SYSTEM INTERFACES..........................................................................................A l TASK 8 CODE TABLE AND SYSTEM FILE TRAINING.......................................................12 TASK 9 APPLICATION SOFTWARE FUNCTIONAL DEMONSTRATION ...........................14 TASK 10 FIRERECORDS APPLICATION TRAINING...........................................................15 TASK11 CUTOVER................................................................................................................17 ATTACHMENT Al INTERFACE CONTROL DOCUMENT......................................................18 ATTACHMENT A2 HARDWARE CONFIGURATION...............................................................19 Page 2 of 20 Lubbock Fire Department Attachment A August 2, 2007 Statement of Work I ICY II.Zl71111461111Z This Statement of Work (SOW) defines the principle activities and responsibilities of the Client and Tiburon, Inc., (Tiburon) for the implementation of the Tiburon FireRECORDS Application (the "Project") defined below. NOTE: Tiburon FireRECORDS was formerly known as 24Seven. The FireRECORDS Application described below will be deployed in a WindowsTm environment. Statement of Work tasks may not always start and complete in a sequential manner, but may overlap. The completion and acceptance of any task is not contingent upon the completion of a previously defined task unless specifically identified. The FireRECORDS Application Version 2.7 to be deployed in accordance with this Statement of Work includes: • National Fire Incident Reporting System (NFIRS) 5.0 Reporting • Personnel • Rosters • Day Book • Standard Reports • NEMSIS 2.0 Reporting • Training Management • Prevention including Occupancies, Inspections and HazMat • Inventory/Equipment Maintenance Page 3 of 20 Lubbock Fire Department Attachment A August 2, 2007 Statement of Work PROJECT MANAGEMENT COMMITMENT Client and Tiburon shall each designate a project manager to oversee the project and support the following: Tiburon Responsibilities: a. Maintain project communications with the Client's Project Manager. b. Schedule all Tiburon staff to ensure project progress and completion in accordance with the Project Schedule. C. Provide responses within ten (10) business days to Client inquiries. d. Prepare and submit a monthly project status report that identifies the activities of the previous month, as well as activities planned for the current month. Those reports shall be delivered no later than the tenth (10th) calendar day of each month. Client Responsibilities: a. Maintain project communications with Tiburon's Project Manager. b. Coordinate and facilitate all Client staff, and third-party (vendors and/or agencies) support, to ensure project progress and completion in accordance with the Project Schedule. C. Provide responses within ten (10) business days to Tiburon inquiries, and document submittals. d. Ensure Tiburon VPN remote access, PC Anywhere and on-site access to Client server and network equipment, including to all development and system "root" accounts on all servers running the FireRECORDS Application. e. Ensure workspace is available at the Client's Project site for Tiburon's staff that are periodically onsite. This space should include desks and chairs and electrical connections. Page 4 of 20 Lubbock Fire Department Attachment A August 2, 2007 Statement of Work TASK 1 PROJECT INITIATION MEETING TELECONFERENCE Task Description: A Project Initiation Meeting Teleconference will be scheduled on a mutually agreed -to date and conducted by Tiburon. The objectives of this one (1) hour teleconference are: • Client and Tiburon personnel introductions; • Review Project described in this Statement of Work; • Review Client and Tiburon roles and responsibilities; • Establish a clear chain of communication and authority; • Review Initial Project Schedule; and • Review the process, agenda, and the resource and scheduling requirements for the Business Practice Review (BPR) (see Task 2 below). Tiburon Responsibilities: a. Coordinate with Client Project Manager to establish a schedule and agenda for the teleconference. b. Conduct the Project Initiation Teleconference. C. Deliver (1) one electronic complete set of baseline specification documents for the FireRECORDS application listed above. Client Responsibilities: a. Coordinate with Tiburon Project Manager to establish a schedule and agenda for the teleconference. b. Ensure that all appropriate Client personnel attend and actively participate in the Project Initiation teleconference. Completion Criteria: This task is considered complete when: • Project Initiation Teleconference has been held; and • Baseline specification documentation for the FireRECORDS Application has been delivered. Task completion will be confirmed by the Client's signature on the task completion letter presented by Tiburon. Page 5 of 20 Lubbock Fire Department Attachment A August 2, 2007 Statement of Work TASK 2 BUSINESS PRACTICE REVIEW Task Description: The Business Practice Review is a process of evaluating the Client's existing business practices in conjunction with FireRECORDS application functionality. Client and Tiburon will meet (for a maximum of two (2) business days) to review the baseline specification documentation for the FireRECORDS Application. Key objectives of this meeting are to promote understanding of system functionality and identify product configuration requirements. This process will enable the Client to identify any existing operating policies and/or procedures that may be modified to accommodate FireRECORDS Application functionality. Tiburon Responsibilities: a. Utilize the baseline specification documents as a guide for demonstration of FireRECORDS Application functionality. b. Document and deliver the Application Configuration Document. This document contains tables of configuration information that will be used later by the Client to enter the information. The BPR will explain the use of this document. Client Responsibilities: a. Ensure participation of Client staff with operational, policy, and procedure expertise, and decision-making authority, to analyze business practices in relation to the functionality of the F'ircRECORDS Application. b. Provide pertinent information, data, records, and documents, and make configuration decisions for the FireRECORDS Application. C. Provide specifications and definitions for all interfaces to be delivered. d. Provide Tiburon all necessary information pertaining to the interfaces. Completion Criteria: This task will be complete when the Tiburon has provided the BPR and delivered the Application Configuration Document. Task completion will be confirmed by the Client's signature on the task completion letter presented by Tiburon. Task completion is required before Tiburon will proceed with any further project work. Page 6 of 20 Lubbock Fire Department Attachment A August 2, 2007 Statement of Work TASK 3 FINALIZE HARDWARE REQUIREMENTS Task Description: Tiburon and the Client will validate the system hardware configuration list in Attachment A2. This list specifies Dell servers and Symantec Backup software; however, Client may provide equivalent hardware and software that is more appropriate in Client's environment. All such items shall be procured to support the Project Schedule. Tiburon Responsibilities: a. Provide final list of all hardware, third party software, and third party services required for this project to the Client. Client Responsibilities: a. Provide, upon request, information on existing hardware/system software components and terminal networks, as well as projected utilization statistics and other information as may be reasonably required to validate final hardware requirements. b. Procure equipment. C. Ensure that all equipment can be physically installed in equipment room(s). Completion Criteria: This task is complete when Tiburon has provided the final hardware configuration document. Task completion will be confirmed by the Client's signature on the task completion letter presented by Tiburon. Procurement of the hardware/software is not required for task completion. 'Tiburon and the Client will validate the system hardware configuration list in Attachment A2. This list specifies Dell servers and Symantec Backup software, however, Client may provide equivalent hardware and software that is more appropriate in Client's environment. All such items shall be procured to support the Project Schedule." Page 7 of 20 Lubbock Fire Department Attachment A August 2, 2007 Statement of Work TASK 4 PROJECT SCHEDULE Task Description: Develop the Project Schedule and define the inter -dependencies among tasks. Delays in completion of Client tasks may result in additional cost to the Client. Tiburon Responsibilities: a. Work with Client to develop the Project Schedule. b. Deliver the Project Schedule document for Client review and approval. Client Responsibilities: a. Work with Tiburon to develop the Project Schedule. b. Review and approve the Project Schedule. Completion Criteria: This task is complete upon Client's written approval of the Project Schedule. Task completion will be confirmed by the Client's signature on the task completion letter presented by Tiburon. Page 8 of 20 Lubbock Fire Department Attachment A August 2, 2007 Statement of Work TASK S SYSTEM INSTALLATION Task Description: Install System hardware and all software required on servers to support software configuration and demonstration of the FireRECORDS Application and interfaces. Tiburon Responsibilities: a. Install primary FireRECORDS software and configure databases. Client Responsibilities: a. The Client will procure, inventory, and install the Client procured hardware configuration and operating systems. The equipment to be installed will be sufficient to support initial software installation, application program configuring, initial interface development, and testing activities. b. Provide a site adequate for the installation, operation and maintenance of all computer and workstation equipment. C. Provide all communication lines, modems, hubs, routers, cabling and other components necessary for system operation and maintenance that are not provided by Tiburon. d. Assume responsibility for any modifications to any furniture as required for workstation operation and maintenance. C. Assist with the installation and verify operation of interfaces to any Client -provided networks. f. Provide TCP/IP communications support for any existing networks, workstations, and printers that access the FireRECORDS Application. g. Install and test all remote workstations and communications equipment. Completion Criteria: This task is complete when the system installation is completed. Task completion will be confirmed by the Client's signature on the task completion letter presented by Tiburon. Page 9 of 20 Lubbock Fire Department Attachment A August 2, 2007 Statement of Work TASK 6 APPLICATION SOFTWARE CONFIGURATION The FireRECORDS Application software will be configured in accordance with the Application Configuration Document. Tiburon Responsibilities: a. Configure FireRECORDS Application software in accordance with the Application Configuration Document. Client Responsibilities: a. Respond to all questions that arise during system configuration within ten (10) business days to avoid impacting overall project schedule. Completion Criteria: This task is complete when Tiburon certifies the FireRECORDS Application is configured. Task completion will be confirmed by the Client's signature on the task completion letter presented by Tiburon. Page 10 of 20 Lubbock Fire Department Attachment A August 2, 2007 Statement of Work TASK 7 SYSTEM INTERFACES Task Description: Install and test the following interfaces as defined in Attachment A 1 Interface Control Document. CAD/Ti to FireR.ECORDS Tiburon Responsibilities: a. Test interface to demonstrate conformance with the Interface Requirement Specification. Client Responsibilities: a. Assume responsibility for any hardware, software licenses, modifications or additions to any systems not supplied, installed, tested, or licensed by Tiburon. b. Act as the liaison between the agencies and third party vendors required to support these interfaces. C. Provide 'Tiburon with the physical connections for each interface, to enable Tiburon to test the functionality of each interface in an appropriate environment. d. If the interface(s) are currently in operation, it is the Client's responsibility to disconnect each of the interfaces from the operational environment to facilitate interface testing. Completion Criteria: This task is complete upon demonstration of CAD data transferring to FireRECOR.DS. Task completion will be confirmed by the Client's signature on the task completion letter presented by Tiburon. Page 11 of 20 Lubbock Fire Department Attachment A August 2, 2007 Statement of Work TASK 8 CODE TABLE AND SYSTEM FILE TRAINING Task Description: Tiburon will provide a sample set of test/training files and deliver production data tables. Tiburon will train the Client staff in the entry of agency -specific data. All training courses will be conducted Monday through Friday between the hours of 0800 and 1700. Tiburon and the Client work to define and implement the configuration of the core features of the application. Core features implemented during this phase include: • Department Profile • Personnel Information • Apparatus Information • Non -Incident Department Codes • NFIRS • EMS Reporting • Incident Related Department Codes • Application Portal • Daybook and Log (Station Log) • Roster • Provide System Security to assist Client in being HIPAA compliant • Occupancies and Inspections • Training Management • Premise Information • Haz Mat Tiburon Responsibilities: a. Provide a sample set of test/training files. b. Provide one (1) print -ready master copy and one (1) CD-ROM for all training materials for this task no less than ten (10) days prior to training. C. Conduct Application Configuration Document (Excel Workbooks) review on site at the Client location for one day. Provide Client with recommendation of any changes noted. d. Receive Client -updated Application Configuration Document and import data into the Training Database. Code Table and System File Training Administration/Support Training Sessions Session Maximum Number Duration Participants of (Hours) Sessions FireRECORDS Code Table Configuration Client Responsibilities: a. Designate appropriate Client staff to receive training. Page 12 of 20 Lubbock Fire Department August 2, 2007 Attachment A Statement of Work Provide a single classroom facility that will accommodate all students. The classroom facility must include a computer projector, and computer workstation for the instructor, and a computer workstation for each Client participant. C. Provide one paper copy of the training materials for each student. Completion Criteria: This task is complete when the training courses described above have been conducted. Task completion will be confirmed by the Client's signature on the task completion letter presented by Tiburon. Page 13 of 2O Lubbock Fire Department Attachment A August 2, 2007 statement of Work TASK 9 APPLICATION SOFTWARE FUNCTIONAL DEMONSTRATION Task Description: Tiburon will demonstrate FireRECORDS Application software functionality in accordance with the Application Configuration Document and baseline documentation. Tiburon Responsibilities: a. Conduct a four (4) hour functional demonstration of the FireRECORDS Application at the Client facility. Client Responsibilities: a. Provide workstations to support Tiburon's functional demonstration(s). b. Witness the functional demonstration(s). C. Ensure workstations running FireRECORDS Application are located at each workspace and have access to the following: • Client's System • MS Office • Print Services • Internet Completion Criteria: This task is complete when FireRECORDS Application software functions have been demonstrated to operate in accordance with the Application Configuration Document. Minor deficiencies will not prevent the completion of this task. Task completion will be confirmed by the Client's signature on the task completion letter presented by Tiburon. Page 14 of 20 Lubbock Fire Department Attachment A August 2, 2007 Statement of Work TASK 10 FIRERECORDS APPLICATION TRAINING Task Description: Training will be conducted at a Client facility. All training courses will be conducted Monday through Friday between the hours of 0800 and 1700. Train the Trainer Training on FireRECORDS will not commence until Application Software Functional Demonstration is Complete. Tiburon will provide training as follows: Administration Training to address: • Software installation • Client installation • Updates • Trouble shooting and technical support • Backup and recovery procedures • SQL Server Reporting Services Train the Trainer Training to address: • Department Profile • Personnel Information • Apparatus Information • Non -Incident Department Codes • NFIRS • EMS Reporting • Incident Related Department Codes • Application Portal • Daybook and Log (Station Log) • Roster • Required State Aggregate EMS Reporting + Reports • Fire Prevention • Inspection Management • Training Administration • Entering Drill. Records • Competency and Certification Management • Code Table Maintenance Page 15 of 20 Lubbock Fire Department Attachment A August 2, 2007 Statement of Work Tiburon Responsibilities: For each of the training courses described above, Tiburon will: a. Provide training in accordance with a mutually agreed -to schedule. b. Provide one (1) print -ready master copy, and one (1) CD-ROM, for the training materials no less than ten (10) days prior to training. Client Responsibilities: For each of the training courses described above, the Client will: a. Complete input of agency -specific data (i.e., code tables and parameters). b. Assign personnel with basic Windows software skills to receive training. Number of course attendees shall not exceed the class sizes listed in the tables above. C. Provide a suitable classroom facility with computer workstation equipment for each participant in the training session and a computer workstation for the instructor. The room must be able to be darkened and include a projector as well as a whiteboard or equivalent. d. Provide one (1) set of training materials for each student. e. Provide end user training for all remaining Client personnel in accordance with the Project Schedule. Completion Criteria: This task is complete when Tiburon has presented all the scheduled training. Task completion will be confirmed by the Client's signature on the task completion letter prepared by Tiburon. Page 16 of 20 Lubbock Fire Department Attachment A August 2, 2007 Statement of work TASK I I CUTOVER Task Description: Tiburon will assist the Client in placing the FireRECORDS Application in operational status, and support the Client with onsite staff for up to two consecutive days, not to exceed 8 hours per day. The Client may wish to delay the cutover of specific subsystems or modules, but such delays will not preclude Tiburon from proceeding with subsequent tasks. Tiburon will support the cutover of those subsystems via remote access. Upon Cutover, the system will immediately be placed under maintenance support. Tiburon Responsibilities: a. Notify the Client when the FireRECORDS Application is ready for live production status. b. Monitor the operation of the FireRECORDS Application for up to two (2) consecutive days. If Client elects to delay cutover of specific subsystems or modules, Tiburon will support the cutover of those subsystems or modules via remote access. C. Assist Client staff in utilizing and supporting the system(s). d. Invoice the Client for the first year of maintenance support. Activate the maintenance period for the system. Client Responsibilities: a. Begin operational use of the system(s). Completion Criteria: This task is complete when the FireRECORDS Application is placed in live production operation. Task completion will be confirmed by the Client's signature on the task completion letter prepared by Tiburon. Page 17 of 20 Lubbock Fire Department Attachment A August 2, 2007 Statement of Work ATTACHMENT Al INTERFACE CONTROL DOCUMENT CAD/Ti to FireRECORDS Interface Interface Name CADM to FireRECORDS The CAD/Ti to FireRECORDS data transfer is utilized to transfer incident and Interface Summary unit data and utilizes a file transfer process known as the File Adapter. This process does not query the CAD system directly and relies upon the CAD system to deposit information as needed into a local file. Tiburon System Customary FireRECORDS CAD Services interface software utilizing File Interface Adapter option. External System CAD system must place data files into locally shared folder, which file adapter Interface is configured to poll. Protocols Any capable of file placement/transfer. Tiburon Hardware No special hardware is required other than a network connection to the CAD Interface system and a network connection to the 24 Seven System. Tiburon Tasks Install software interface to CAD and configure to site specifications. Client Tasks provide Format to be utilized in Flat File Configure and test CAD System for transfer of data file. Determination of when the data is transferred and the state of the incident Comments when transferred is determined in the CAD system not the FireRECORDS interface. Page 18 of 20 Lubbock Fire Department Attachment A.I & A.2 August 2, 2007 Statement of Work Interface Control Document & flardwam Configuration Resolution No. 2007—RO400 ATTACHMENT A2 HARDWARE CONFIGURATION Qty Server Description Part Number FireRECORDS Database Server 1 Dell PowerEdge 2950 server including: Dual Core Intel@ Xeon@ 5060, 2x2MB Cache, 3.20GHz, 1066MHz FSB 222-1258 Second Dual Core Intel@ Xeon@} 5060 2x2MB Cache, 3.20GHz, 311-5742 1066MHz FSB 4GB 533MHz (4x1GB), Dual Ranked DIMMs 311-5729 Rack Chassis w/Sliding Rapid/Versa Rails and Cable Management 310-7412 Arm,Universal PERC 5/i, x6 Backplane, Integrated Controller Card 341-3066 Riser with 2 PGI -X Slots (3 Volts) and 1 PCIe Slot 320-4608 1x6 Backplane for 3.5 -inch Hard Drives 311-5747 Rack Bezel Option 313-3920 Six (6) 73GB, SAS, 3.5 -inch, 10K RPM Hard Drive 341-3028 Integrated SAS/SATA RAID VRAID 5 341-3064 Dual Embedded BroadcomO NetXtreme 11 5708 Gigabit Ethernet NCC 420-1764 24X IDE CD-RW/DVD ROM Drive 313-3934 Redundant Power Supply With dual Cords 310-7422 Broadcom Dual Port TCP/IP Offload Engine Enabled, Microsoft OS Only 430-1497 Electronic Documentation and OpenManage CD Kit 310-7415 16GB Microsoft OS Partition Override 420-4076 Windows Server 2003 R2, Standard Edition, Includes 5 CALs 420-5796 960-8292, 960- 3Yr SILVER Support, 4Hr Onsite, S/W Support 8562, 970-4160, 984-1399, 984- 1417 2 Microsoft SQL Serer 2005 Standard Edition - License - 1 processor - Open 228-03182 Business - Win - English 1 Microsoft SQL Serer 2005 Standard Edition - Media - DVD - English 228-05236 1 Symantec Backup Exec 10d for Windows Small Business Serer Remote E180718 Agent Client Access License for Windows 1 WinZIP Standard Single -User License 1 Symantec PC Anywhere 11.5 Host and Remote 10318995 1 Shipping/Handling FireRECORDS Application Server 1 Dell PowerEdge 1950 server including: Dual Core Intel® Xeon@ 5060, 2x2MB Cache, 3.20GHz, 1066MHz FSB 222-1284 Single Processor only 311-1193 4GB 533MHz (4x1GB), Dual Ranked DIMMs 311-5729 Rack Chassis w/Sliding RapidNersa Rails and Cable Management 341-3090 Arm, Universal PERC 5/i, x6 Backplane, Integrated Controller Card 341-3094 Riser with 3 PCIe Slots 320-4648 1x2 Backplane for 3.5 -inch Hard Drives 311-5755 Page 19 of 20 Lubbock Fire Department Attachment A. I & A.2 August 2, 2007 Statement of Work Interface Control Document & Hardware Configuration Qty Server Description Part Number Rack Bezel Option 313-3937 Two(2) 73GB, SAS, 3.5 -inch, 1 OK RPM Hard Drives 341-3028 Integrated SASISATA RAID 1, PERC 51i Integrated 341-3084 Dual Embedded Broadcom® NetXtreme 11 5708 Gigabit Ethernet NIC 420-1762 Broadcom Dual Port TCP/IP Offload Engine Enabled, Microsoft OS Only 430-1497 8X DVD -ROM 313-4310 Redundant Power Supply with Dual Cords 310-7456 Electronic Documentation and OpenManage CD Kit 310-7962 Windows Server 2003 R2, Standard Edition, Includes 5 CALs 420-5796 960-7412, 960- 3Yr SILVER Support, 4Hr Onsite, S11N Support 7852, 970-3500, 984-1519, 984- 1528 Symantec Backup Exec 10d for Windows Small Business Server Remote E180718 Agent Client Access License for Windows WinZIP Standard Single -User License Symantec PC Anywhere 11.5 Host and Remote 10318995 Shipping/Handling Page 20 of 20 Lubbock Fire Department Attachment A.I & A.2 August 2, 2007 Statement of Work Interface Control Document & Hardware Configuration