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568350 PGS:42 AGR
07/03/2012 12:13 PM $103.00 JEFFCOM 911 COMMUNICATIONS
Jefferson County WA Auditor's Offioe — Donna Eldridge, Auditor
mill M, FIT, A VLH 11111
RETURN ADDRESS
dlo& vi R 48339
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a REFERENCE NUMBERS (S) OF RELAT
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GRANTEE (S) (fast, First anddlnai)
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INTERLOCAL AGREEMENT REGARDING EMERGENCY
DISPATCHING, COMMUNICATIONS AND OTHER PUBLIC
SAFETY SERVICES
WHEREAS, the parties to this agreement are empowered to provide emergency
communications and public safety services to the citizens within their respective ju is 'ctions
and may, therefore, pursuant to RCW 39.34.010 et seq., enter into an Interloc m nt with
one another and with other public agencies to perform such services; and,
WHEREAS, the parties to this agreement have been operating an em ge cy c m unctions
dispatch center and systems capable of providing emergency communic 'on ices to law
enforcement agencies, fire departments, fire districts and emerge me i a er ices providers
within Jefferson County; and, l 1
U
WHEREAS, the parties to this agreement believe eme g dispa d communications
services as well as other services would be best serve b being a aged solely through a
"JefTCom Administrative Board"; and,
WHEREAS, the parties hereto recognize that/it-Is in the be terests of the citizens within their
respective jurisdictions and in the furtherance th ealth, safety and welfare of the citizens to
have a unified emergency dispatch and commuunic 'o system having the advantage of
economies of scale; and,
WHEREAS, the governing body of�g�a Naafi solved, agreed, or ordained that this
Interlocal Agreement may be entered i o;
NOW, THEREFORE, in consi ion th mutual covenants contained herein, it is hereby
agreed as follows: 0
I. DEFINITIONS
A._JeffCom: The nim th int oval administrative agency created by this agreement.
B. The Parties. a stp this agreement are Jefferson County, the City of Port Townsend,
and Jefferson C/6vntvqiiv P otection Districts 1, 2, 3, 4 and 5. They may be collectively referred
to herein as "tl�e Iiartie�" �r individually, as in "each Party" or "a Party".
February 23, 2012
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rtion: The amount of money chargeable to each Party as its share of capital
Oce and operational expenses for the emergency communications system. The
ion is determined by the formula in Appendix A, which by this reference is
ted into and made a part of this agreement.
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D. JeffCom Director: The Board shall appoint a Director who shall serve under the general
personnel policy guidelines of the Board. The Board will establish policy for the overall
direction of JeffCom through the advice and leadership of the JeffCom Director.
The JeffCom Director shall be responsible for:
a. The maintenance and operation of the emergency communications and telephone
systems.
b. Hiring, firing, disciplinary actions, and other personnel matters con ing
JeffCom's staff.
C. The accomplishment of directives from the Board. The Direct o s tt d the
meetings of, make regular reports to, and act upon recomme tI cei d
from the Board.
d. Other duties as assigned and consistent with this agree
E. Call for Service: A call for service (C.F.S.) is any event or inti t re tin. 1" dispatched
call, including field unit initiated activity, including traffic stops y aw rce t officers.
F. Enhanced 9-1-1 Revenue: A source of revenue gene t y a tel a tax on a telephone
system switched access line or a wireless access line, h parties o this agreement shall dedicate
all of said revenue to the maintenance, operation or im r ement o eligible items in the
Enhanced 9-1- 1 system as specified by Washington Sta E gram Office policies.
G. Other Agencies: Any agency or jurisdiction hi is not a party to this agreement.
H. Other Revenue Sources: Special levies o on e' ed by JeffCom directly as a
consequence of providing, pursuanZtandt J Board approval, services concomitant
to its emergency dispatch and comtins . Provided, that "other revenue sources"
shall not include the allocable proporti o n y or any other entity which has entered into
an Interlocal Agreement with JeffC,am-7ub n ' lly similar to this one.
I. Criminal Justice Data Cgffimun6itonSiAm - ACCESS: JeffCom is connected to the
Washington State Patro to or criminal history information. Because the
Advisory Council on i in l st Services and the Washington State Patrol have requested
that all participatin un' atio centers, such as Jeff Com, which are terminal users of the
Washington State tr 1 n rcement Data Communications Systems have certain
provisions in their at s a enabling Interlocal Agreements concerning responsibility for
such communicat' , e l ing is specifically agreed to:
l . JeffCo rider guidance of the Sheriff of Jefferson County and the Police Chief of
the f rt ownsend, shall bear full responsibility for ensuring that the law
e f e nt ata communications network and any Criminal History Records
rma 'o eceived by means of such network shall be used solely for the r s of
t administration of the criminal laws or for the purposes enumerated i
7 0(3) and Chapter 314, Laws of 1977, First Ex. Sess., as now or her
m nded. JeffCom shall establish rules and regulations governing access t,
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and operation of the data communications network for any Criminal Justice Records
Information received by means of such network.
II. POWER AND AUTHORITY
Pursuant to the authority conferred by RCW chapter 39.34, the parties hereto aeree
A. JefffCom Administrative Board:
I . There shall be a JeffCom Administrative Board, (herein a cal d he ' and"},
composed of five (5) persons, who shall each ser y ar s as follows:
a. The Sheriff of Jefferson County or his/ a design e.
b. A City of Port Townsend representati be sel c ed by the City.
C. A representative of the Jefferson County 're m issioner's Association.
d. A representative of the Jeffers ounty Fire refs Association.
e. One County Commissioner to nt the citizens and residents of the county,
to be appointed by the other Count o issioners.
2. Annually, there shall be at le t on o ing to which the department heads and at
least one elected official fro f eW2 m's Parties are invited.
3. All decisions made by the s I made by majority vote, unless the decision
involves one of the follo i ex io s. For said exceptions, Board decisions shall
require a superma' , e th re u' ing for approval a four to one vote, or a three to one
vote if a Board er ' a en
a. Decisio s ' v g e budget, acceptance of grants, or finance proposals.
b. Any r i n the thod of determining a Party's allocable portion of user fees.
C. MOM re di the hiring or termination of JeffCom's Director.
4. Each j#h.
e y or group represented by a Board member, as provided above,
shall dalt mate or designee for its Board member. The names of the Board
membate or designee shall be sent to the Director in writing, and shall be
up by each Party whenever the designees are changed. Alternate Board
e e full power to vote and act as a Board member at all such meetings
t suc a mate attends in lieu of the regularly designated Board member. Alternate
ar embers must be a member of the same organization or group as the primary
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A quorum for the Board shall consist of any three (3) members. The Chairperson of the
Board shall vote on all issues unless abstaining.
b. The Board shall meet at least quarterly, or so often as necessary, to conduct its business.
Annually, at the last meeting of the calendar year, the Board shall elect one of its
members as Chairperson and a second as Vice Chairperson to serve in the absence of the
Chairperson. The Board shall appoint a secretary who shall keep good an�cient
minutes of its meetings.
7. The Parties do hereby grant, delegate and transfer certain powers an - to e
Administrative Board of JeffCom to manage its affairs. The Boa 11 ve fu I nd
sole authority to set policy, evaluate and adjudicate all matters a mm t the lowin
issues, including but not limited to:
a. The annual JeffCom capital and operations budget undin t are allocation
or distribution, the JeffCom Enhanced 911 Tax F n , the e o nhancement
Fund, and the accumulated JeffCom Capi se e
b. The full and sole authority for paymen of JeffC s, vouchers and
payroll.
C. Overall governing authority of the eme e y dis at h and communications
system and related public safety program
d. Implementation of new pro gra nd discontinuance of existing programs.
C. Staffing levels, training standa a ersonnel issues.
f. Evaluation of technical system rep a nts or upgrades.
g. Appeals for the resolution of tte a mg JeffCom operations, staffing
requirements, or user enc e in ts.
h. Employment and ter 'o hector of JeffCom and supervision and
evaluation of the Direct
i. Approval of all con c a t effCom is a party or which
purport to bind JeffCom ract Y.
j. The right t�tabl'sh e o as a not for profit organization
k. Any othpf)r�a ee o olicy level importance
The Board a� ov a blit safety support services to other agencies. Said agencies, if
approved, s 1 en int a services contract with JeffCom.
For emerRM4Cy mmu cations services for each calendar year subsequent to the date of this
agreeme c arty agrees to pay to JeffCom its allocable proportion in equal quarterly
i stall S. a ocable proportion for each calendar year due from each Party is computed
s c Appendix A. Other agencies may be billed for JeffCom services at a rate as
de d e Board.
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0 IV. CALLS FOR SERVICE
A. The Board, through the JeffCom Director, shall maintain complete and accurate records
regarding the number of each party's C.F.S.'s. If figures regarding C. F. S.'s for an entire year are
unavailable for any Party or the entire emergency communications system, then the Board may
extrapolate the available figures in order to determine either the yearly C. F. S.'s attributable to
any Party or the yearly C. F. S.'s of the entire emergency communications system.
B. If data is not available concerning the C. F. S.'s which are or will be attrib Party,
the Board shall estimate the C. F. S.'s. The Board, shall, through the JeffCo �r a ise
Other agencies, in writing, of charges for use.
V.BUDGET
A. Annually, the JeffCom Administrative Board and Director sh 1 eve p a bu t which will
meet the anticipated maintenance and operations expense e m c dispatch and
communications system, facilities and accessories for t e ing c year. The Board shall
instruct the Director to submit copies of the JeffCom re imina dget to all parties to this
agreement for review and comment in accordance wit th JeffC m budget calendar, and the
Board shall give due consideration to all comments sub 'tte y e parties.
B. The Board shall adopt a final budget no lat th the first meeting in September for the
following calendar year. Once the budget is ap ro d the Board, it shall be considered
adopted. No increase, decrease, or change t l et shall occur without the approval of
the Board. 0U�o �
C. In conjunction with the develop en f al budget, the Board will prepare a
methodology, based on the formul
costs to the parties to this agreem
contract. Said costs will bstri
each user's actual usag
each member agency. a a t
each participating a to
the budget is being o at a
D. JeffCom shall a1 c sh reserve equal to ten percent (10%) of its total operations budget
and (5%) of its apital�b ge as it relates to bond indebtedness.
pp � A, for the distribution of JeflCom's operating
n and t er agencies JeflCom is providing service to under
t r p rtionally among JeffCom's users as determined by
rv' s as evidenced by the number of C.F.S.'s generated by
1 count shall be made to determine the number of C.F.S's
etween July 1st of the year previous to the year in which
June 30th of the year in which the budget is being formulated.
E. Should o ra io revenue for a calendar year or portion thereof prove insufficient to
Wnt
es, the Director shall submit the budget shortfall to the Board. To Balance the
all first draw on any available outside revenue, and if none is available,
rves shall be used to cover the shortfall. Should JeffCom cash reserves be
the shortfall, all Parties shall be assessed to provide the necessary cash to
The currently applicable allocation formula shall be used to determine the
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allocable shares for each Party. If JeffCom's cash reserves are depleted below the minimum
oca rty
level said reserves shall be replenished as part of the next annual JeffCom budget.
F. Should the revenue for a calendar year or portion thereof be greater than actual expenditures
the Board shall determine the disposition thereof on a fair and equitable basis.
G. JeffCom may accept gifts, grants, or loans of money, equipment, or services frany lawful
source. JeffCom shall also cooperate in all ways with local, state, and federal gove nt
agencies and any private funding sources to maximize the use of grants or gif ment
and operations.
H. The JeffCom Director shall provide periodic budgetary status repo the a d.
1. The money collected from all telecommunications, wireless and e lu inompany taxes
shall be sent directly for deposit each year. The Director shall pr e t a d et o e anticipated
amount of money that will be received. This budget, alon h a I f stem and/or capital
upgrades, shall be presented to the Board.
J. All JeffCom monies, grants, tax receipts and interes a ed sh 11 emain in funds that are
separate from, and not commingled with, other funds h o c nt by Jefferson County as
treasurer for JeffCom, and be available for fu use as dete coed by the Board.
0 VII. MODIFICATIONS:
This agreement may only be modifi dj u d �o erning body of each party resolve, agree, or
ordain that this Interlocal Agreement led and by signing an addendum to this
agreement, with the exception of a e
VIII. EQUIPMENT: O
A. JeffCom shall own n i in ll equipment and assets as provided in Exhibit 1, which is
its inventory at the o e c en this agreement, and shall maintain an updated inventory
thereafter This inc s 11 is furniture as well as office, radio, data, telephone and computer
equipment, etc. Je 11 o all future equipment and assets it acquires for any reason
including but not ' e ansion of operations, and including any remote radio equipment
deemed necess�e rties.
B. Each Ph eto�sh 1 be individually responsible for the provision of equipment for
commun'c g tt eff Com or between their personnel. Each Party shall retain the
r spo t i 'ty a thority for its operational departments and for such equipment and services
s r ui a its place of operations to connect to JeffCom's operations. Interconnecting
eq m t or may not be included in JeffCom's budget, as the Board shall determine. Each
_party al be responsible for purchasing, maintaining, and repairing their own base, mobile and
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portable communications equipment including pagers and computers unless provided for by
separate agreement with JeffCom.
IX. ADMISSION OF NEW PARTIES:
Public Safety entities that are not Parties under this agreement may be added to this agreement as
Parties upon meeting any terms and conditions as determined by the Board.
X. TERM:
A. This Interlocal Agreement shall be in full force and effect 90 days afte �e ution y the
parties to this agreement and its filing pursuant to Section XIV.
B. This agreement shall terminate upon its replacement by anothe nterlo r t mation by
the parties. The parties agree to review the terms and conditions fthis g em on or before
December 31, 2017 and every five years thereafter, at w ' m th i s shall review the
operation of JeffCom under this Agreement and adopt y ionf on the need for any
amendments thereto. \ 1
XI. WITHDRAWAL AND TERMINATION:
A. Except as otherwise specifically provided h in, y party to this agreement may withdraw
from this Agreement upon at least one (1) year's ' e otice to the Board. Said termination
notice must be received by June 30 of the y r ri to ination to be effective on July I of
the following year. The Withdrawin Part r ies hall, prior to the effective date of its
withdrawal, pay to JeffCom such P I o bWs are of obligations or costs incurred by
JeffCom through the date established th 's withdrawal. Nothing shall prevent
negotiation of other terms with res ct o a a 's withdrawal.
B. All equipment purchasr ac u d y effCom and used in common for JeffCom purposes
shall be retained by Je m p wi drawal of any parry to this agreement. Provided,
however, if this agre en i to i ed and JeffCom is dissolved, then disposition of those
assets or proceeds f e as is i e event that said assets must be sold because they cannot
be partititioned) sh I e cc p ' hed on a prorated basis to be agreed upon by the parties. FCC
licenses held by Je all b transferred to the former member agencies which held the
license prior tot i e e
C. JeffCom ac n wle g�s that as the date of this agreement it has no ownership interest in the
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This Interlocal Agreement, including Appendix A and Exhibit 1, merges and supersedes all prior
negotiations, representations and oral or written agreements between the parties hereto relating to
subject matter hereof and constitutes the entire Interlocal Agreement between the parties.
XIII. SEVERABILITY:
If any provision of this Agreement or the application thereof to any person or circ stances is
held invalid, such invalidity shall not affect other provisions or applications of the g eement,
which can be given effect without the invalid provision or application, and to t
provisions of the Agreement are declared to be severable.
XIV. FILING:
As provided by RCW 39.34.040, this agreement shall be filed prio o it n i orce with
various entities as required by law. Alternatively, this agreemen rr yob li tcd subject on the
web site of one or more of the Parties, or Jefi>vom's webs ri t its n ry in force, in order
to accomplish proper filing, as allowed by such statute// .
Each party to this agreement may bind itself 1
duplicate original (counterpart) of this agreen
require that one original agreement be signed
be several duplicate originals (counterparts)
of this provision is to facilitate the si ning f
execution of the agreement. This a e n ,
member by its authorized representati an
ordinance of each local governm�fTe
th
agreement shall be bound to it as i
A. Each Party agr
all claims, loss or
Party's sole neglif
employee, offici
nature arising f�
all other p-artrfs to this agreement by signing a
is understood that such execution shall not
a a 'es to this agreement, but that there will
bkih,e parties to this agreement. The purpose
r ent and to avoid undue delay in the
r, shall be executed on behalf of each
nt to the appropriate motion, resolution or
ry as the case may be. Each party to this
signed by that member.
in�ie ify and to hold harmless JeffCom, and other Parties, from
-lu g costs and reasonable attorney fees, resulting from the
3 ctions or omissions that are solely attributable to any
f such Party, including but not limited to the loss or damage of any
of law enforcement, fire, or emergency medical services.
B. In addition,4n& �o ithstanding the foregoing, JeffCom is solely responsible for any
kno
ty r i o lability which arises out of the exercise or alleged exercise of authority by
ees aff members, including the director, of JeffCom, and shall defend, indemnify
f a less the Parties from all claims, loss or damage, including costs and reasonable
a fee stained by any person or property resulting from the acts or omissions of
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JeffCom, its employees, officers, agents, or volunteers, in connection with the performance of
this Agreement.
XVII. NO PARTNERSHIP:
It is understood and agreed by the parties that nothing within this Agreement shall be construed
as creating or constituting a partnership between the parties.
XVIII. NO THIRD PARTY BENEFICIARIES:
This Agreement is entered into for the benefit of the parties to this Agree 7 n and h II
confer no benefits, direct or implied, on any third persons or entities.
XIX. EFFECTIVE DATE:
f
Agreement shall be effective 90 days aft� under section XIV.
This Interlocal g '��at o
XX. DISPUTE RESOLUTION:
If any party is aggrieved by any motion or ac ' of the Boar a written grievance may be filed
with the Executive Director within 14 days of t o urrence, and the implementation of the
motion or action shall be stayed untilresolved cr d herein. Any such grievances should
be resolved as promptly and amicably as re b icable, by conciliation between the
Grievant and the Board. If such con liati n s su essful or the grievance is not abandoned
within 15 business days, the matterroc e ediation with one disinterested mediator
chosen jointly by the parties, and the co o diator shall be borne by the grievant. If such
mediation is not successful within sin s ys, then arbitration before one disinterested
arbitrator shall take place. The a i rator y e jointly agreed to, or chosen from a list provided
by the American Arbitration s i 1 or other jointly acceptable dispute resolution firm or
agency. The non-prev i i a i tion shall pay all of the arbitrator's fees and charges.
The arbitrator shall b m o e d determine the prevailing partyif any. If neither party is
t each a shall bear its own „ portion of the arbitrator's
deemed to be the p e p Y party
fees and charges. any eve e h party involved in the dispute resolution shall bear their own
attorneys fees and o c S. 1 time periods called for in the sections may be extended by
mutual written a nr
(0)
e
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CITY OF PORT TOWNSEND (for Port Townsend Police Department):
Date:
CITY MANAGER
ATTEST:
gCityClerk
AF ROVCD AS TO F�Cvlvnoray
ORIM
OFFICE O0 0
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JEFFERSON COUNTY (for Jefferson County Sheriffs Office):
Comis ioner
dM//I -
Com tssion
//-"/ - z
Commissioner
ATTEST: 9
C erk of Board of County Commissioners
APPROVED AS TO FORM:
oa-04 ojvr-�
David Alvarez, Deputy Prose
O
e
February 23, 2012
4/r4�Z 1Z���,
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JEFFERSON COUNTY FIRE DISTRICT #1 (East Jefferson Fire & Rescue):
Date: 4-11-'2 01-Z
Commissioner
Commissioner
Cf�apMaNkNo M�l
ATTEST:
i'
Distrid Secretary
0
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I
February 23, 2012 12
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JEFFERSON COUNTY FIRE DISTRICT #2 (Quilcene):
568350 Page 14 of 42 071031201212:13 PM
Date: 9 +2
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ATTEST:
MON M.. 5 , I mw 1-ri h
15ist'n"'c—t se9l*
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JEFFERS, TY TRICT #3 (Port Ludlow):
31312-
Date: lee
Commissioner
r
tug a
Commissioner
i
Commissioner
February 23, 2012 24
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JEFFERSON COUNTY FIRE DISTRICT #4 (Brinnon):
Commissioner
Commissioner
4 Commissioner
568350 Page 16 of 42 071031201212:13 PM
M& -j- , i _ .i •_�
a
a
ATTEST:
District Secretary
0 0
0
a
JeffCo
0 February 23, 2012 is
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JEFFERSON COUNTY FIRE DISTRICT #5 (Gardiner):
C --A n4
Commissioner
ommissioner
Commissioner
568350 Page 17 of 42 071031201212:13 PM
Date: 3 - / `I- / Z
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O
ATTEST:
Dis ' t cretary
O D
O
O
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APPENDIX A
• The allocable proportion shall be computed as follows:
After formulating the budget for JeffCom, all outside revenue from taxes, grants,coatr cts for
service and other sources shall be deducted from the total. The resulting balance shall b
distributed proportionally among JeffCom's members as determined by each mem is c al
usage of JeffCom services as evidenced by the number of Calls for Service (C.F ge t by
each member agency. Each year a total count shall be made to determine the r o .'s
each participating agency generated between July 1 st of the year previous to t ar ' wh' h
the budget is being formulated and June 30th of the year in which the bud e I bein rmu ted
for calculating the allocable proportion for each member for the followin c n ar.
0
0 0
0
a
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EXHIBIT 1
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PURCHASE
PRICE
DATE
AQUIRED
UHF MTR2000-LE
motorola
Coyle
91100050/474chf0096
0 00
�209
VHF MTR2000-
FD
Motorola
Coyle
911000128/474C 0 99
0 0
2011
UHF MTR3000-
MEDNET
motorola
Coyle
9110 0 7/512 V 218
$6,000.00
2010
UHF DUPLEXER
motorola
Coyle9Q'I
000051/8942284
$1,500.00
2007
VHF DUPLEXER
motorola
jZpyle
10 131/98328AZ
$1,500.00
2007
VHF PASSCAN
motorola
le
911000132/98328B2
$500.00
2009
MDR8000
ALC
NT
Coy a
911000268/1377230705r
$66,949.00
2010
microwave dish
A r
Coyle
911000430
$4,000.00
2010
BATTERY PLAN
H OLOGIES
Coyle
913000269/HP5104229
$6,000.00
2010
25KW ga
SE
N T
CUMMINS
Coyle
911000449/A100080546
$24,254.96
2009
e 1
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February 23, 2012 19
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PURCHASE
DATE
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PRICE
AQUIRED
8X10
EQUIPMENT
SHELTER
unk
Coyle
911000264
$25,000 0
1976
MOUNTING
RACKS
Grn Tree
Coyle
911000263
$
007
CHAIN LINK
Q
FENCE
unk
Coyle
911000262
1986
HVAC
unk
Coyle
911000261
5, 9'0,0
2009
ICE BRIDGE
Grn Tree
Coyle
911000 0
$3,942.00
2009
D6636 Antenna -
LE
Andrew
Hadlock
"100240
$1,000.00
2007
Microwave Dish
Alcatel/Lucent
Hadloc
9 0 9
$4,000.00
2010
O
31 0453/1377230201r
MDR8000
Alcatel/Lucent
I k
1
$66,949.00
2010
Fire repeater
Antenna
And
adl
911000241
$2,000.00
1986
LERN Antennas
(2)
X
Hadlock
911000242/911000243
$1,200.00
1986
11-1
C&
Battery Plant
Te n logies
Hadlock
911000272/1PS1040498
$6,000.00
2011
100' Tow r
Maynard
911000434
$77,000.00
2009
10 0 uip nt
Shelte
Thermo Bond
Maynard
911000448/E80802B
$39,000.00
1 2010
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February 23, 2012 20
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PURCHASE
DATE
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PRICE
AQUIRED
25KW Propane
911000440/A100008054
Generator
Cummins
Maynard
7
$19,53 0
2010
Propane Fuel
Tank 1000 gal
Buchanan
Maynard
911000255
10, 0 00
010
911000447/1377 0
MDR8000
Alcatel lucent
Maynard
1
66,9 .47
2011
9110 6/1377 202r
MDR8000
Alcatel Lucent
Maynard 1
2
$66,949.47
2011
11000445 230204r
MDR8000
Alcatel Lucent
Maynard
1
$66,949.47
2011
9 4/1406948804r
MDR8000
Alcatel Lucent
yna d
$66,949.47
2011
Chain Link Fence
Buchanan
yn
911000256
$4,453.00
2010
Ice Bridge 1
Buc
May rd
911000257
$2,316.00
2010
Ice Bridge 2
h nan
a nard
1 911000258
$5,689.00
2010
Receiver
MTR2000
r
Maynard
911000443/474cjt0224
$6,000.00
2010
Receiver
MTR200
orola
Maynard
911000442/474clr0033
$6,000.00
2010
C sc ne
Synch ca t3
Harris
Maynard
911000441/110218036
$18,000.00
2010
February 23, 2012 20
0
•
is
568350 Page 22 of 42 071031201212:13 PM
February 23, 2012 21
PURCHASE
DATE
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PRICE
AQUIRED
Passcan
Telwave
Maynard
911000276/6474
$400.00
2010
Passcan
Com rod
Maynard
911000277/9f14401
$4
2010
Dryer
RFS
Maynard
911000278
0 .
010
Microwave Dish
Andrew
Maynard
911000427
4,00.0
2010
Microwave Dish
Andrew
Maynard
911000426
$4, 0. 0
2010
Microwave Dish
Andrew
Maynard
91100 25
$4,000.00
2010
Microwave Dish
Andrew
Maynard
9110 04 4
$4,000.00
2010
10x12 Equipment
Shelter
Thermo Bond
Green
Mnt
91 0 9
$30,807.28
2011
25 kw Propane
generator
Cummins
e
t
911000421
$19,539.07
2011
Propane Fuel
Tank 1K gal
O
B aL
911000423
$10,500.00
2010
Ice Bridge
�Lch�nan
PGreen
911000422
$10,469.00
2011
MRT2000 VHF
"Oro
Mnt
911000244
$6,000.00
2008
Green
MRT2000 UHF
t ola
Mnt
911000057
$6,000.00
2008
MSF500 -
medn
Green
Mnt
9110000225
$6,000.00
1986
24 oIt ow
Suppl
C&D
Technologies
Green
Mnt
911000226
$4,000.00
1 2011
February 23, 2012 21
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0
568350 Page 23 of 42 071031201212:13 PM
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PURCHASE
PRICE
DATE
AQUIRED
GPS Oscelator
Spectrocom
Green
Mnt
911000227
$3,600.
2010
S ncrocast 3
Harris
Green
Mnt
911000228
$10
2010
DB636 8'
Antenna
Andrew
Green
Mnt
911000229
9 .0 0
�209
22' Antenna
Sinclair
Green
Mnt
911000230
3, 0
2009
6' Antennas VHF
Telwave
Green
Mnt
9110004-1
$500.00
2007
6' Antenna UHF
Telwave
Green
Mnt
9110002
$500.00
2007
MTR2000 LE
Motorola
Teal Lake
9 4/474CHF0094
$6,000.00
2007
MRT2000 MED
Motorola
; ke
00058/474CHZ0175
$6,000.00
2007
MRT2000 FD
motorgla,
Teal a e
911000057/474CJD0039
$6,000.00
2007
Passcan TX/RX
r d
eal Lake
911000275/9832884
$400.00
2010
DC/DC Converte
i or
Teal Lake
911000274/06082022
$2,000.00
2007
GPS Osci ator
ctracom
Teal Lake
911000460/2619
$3,600.00
2010
S ro st
Harris
Teal Lake
911000461/110218069
$18,000.00
2010
e I
February 23, 2012 22
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568350 Page 24 of 42 07/03/201212:13 PM
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PURCHASE
PRICE
DATE
AQUIRED
MDR8000
Motorola
Teal Lake
911000462/1377230206R
1
$66,949AO
2010
Microwave Dish
Andrew
Teal Lake
911000428
$4
2010
180' Tower
Valmont
PT Water
911000438
7 .77
2 11
10x20 Equipment
Shelter
Thermo Bond
PT Water
911000439/GSAO 0 0 CC
51,98 .09
2011
MDR8000
Alcetel Lucent
PT Water
9110 0
$66,949.47
2011
Microwave Dish
Alcetel Lucent
PT Water
911000 1
$4,000.00
2011
Battery Plant
C&D
Technologies
PT Wateri,9�1
0 1/EPS1144117
$6,000.00
2011
MRT2000
Motorola
er
0040/474CHF0097
$6,000.00
2011
MTR2000
Motor
T t r
911000152/474CJM0165
$6,000.00
2011
Passcan RF Filter
VHF
Water
911000042/89422341
$600.00
2011
Passcan RF Filter
UHF
TX
PT Water
911000452
$600.00
2011
25 K gal
De' el ne for
Cummins
PT Water
911000271/1100159106
$24,410.00
2011
Fencin
Buchanan
PT Water
911000437
$10,000.00
2011
hN WS -11M
February 23, 2012 23
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568350 Page 25 of 42 07/03/201212:13 PM
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February 23, 2012 24
PURCHASE
DATE
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PRICE
AQUIRED
80'tower
Valmont
FD 16
911000253
$86,000.00
2011
1-18' Antenna
VHF
TX/RX
FD 16
911000435
$1,800.
2004
1- 8' Antenna
UHF
Andrew
FD 16
911000436
$1, V00.0
2004
APSAP Console
FD 16
911000254
$ , .0
radio
Law
Motorola
FD16
911000280/1006Desktrac
r1986Desktrac
radio
Fire
Motorola
FD 16
911000266/1007
MTR2000
Morgan
Mednet
Motorola
Hill
911000245
6,0 .00
2007
MTR2000
Motorola
West End
91100wsi7
$6,000.00
2008
JEFFCOM
Utility cart
unk
Server Rm
91100 5
$100.00
2005
JEFFC0,
Wooden Ofc
Superv'
desk w/hutch
unk
ffic
1 137
$600.00
2002
2 Door Storage
Cabinet
unk
Vs
Offi
911000463
$400.00
2002
FFCOM -
2 Door/2 Drawer
upervisor
Storage Cabinet
n
Office
911000464
$400.00
2002
2 Drawer
JEFFCOM -
Wooden File
Supervisor
Cabinet
Office
911000465
$400.00
2002
JEFFCOM -
Dispatch
un
Watson
I Center
1911000466
$400.00
1 2002
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•
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568350 Page 26 of 42 071031201212:13 PM
February 23, 2012 25
PURCHASE
DATE
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PRICE
AQUIRED
JEFFCOM -
Adjustable Work
Station Position 1
Watson
Dispatch
Center
911000468
$1
2002
JEFFCOM -
Adjustable Work
Station Position 2
Watson
Dispatch
Center
911000469
$1 00 0
2002
JEFFCOM -
Adjustable Work
Station Position 3
Watson
Dispatch
Center
91100 0
$12,000.00
2002
JEFFCOM -
Adjustable Work
Station Position 4
Watson
Dispatc
n t e r
1 467
$12,000.00
2002
2 Drawer
Wooden File4
Cabinet
911000491
$400.00
2002
2 Drawer BlkMetal
L+Directors
File Cabinet
911000492
$150.00
2002
JEFFCOM -
Wooden Ofc
desk w/h ch
Directors
Office
911000493
$600.00
2002
JEFFCOM -
Directors
2 Sea a ch
unk
I Office
1911000494
1 $200.00
1 2011
February 23, 2012 25
•
•
568350 Page 27 of 42 071031201212:13 PM
e I
February 23, 2012 26
PURCHASE
DATE
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PRICE
AQUIRED
4 Drawer Blk
JEFFCOM -
Metal File
Directors
Cabinet
unk
Office
911000495
$2
2002
2 Drawer Blk
JEFFCOM -
C)
Metal File
Directors
Cabinet
unk
Office
911000496
$
2002
JEFFCOM -
L Shape Office
Directors
Desk W/hutch
unk
Office
911 04 7
$600.00
2002
JEFFCOM -
SG200-26 Switch
Cisco
Server Rm
9 167/DN115410OFY
$360.00
2012
RVS4000 V2
JEFFCO
Router
Cisco
rver
10 168/SER154400P9
$120.00
2012
ec rs
911000182/CNORN07174
24" LCD Monitor
Dell (1
Offic
211
$350.00
2011
FFCOM -
irectors
20" LCD Monitor
a s ng
Office
911000181/900043R
$240.00
2010
JEFFCOM -
Directors
911000222/MXL0520WH
Pro Computer
P
Office
R
$1,400.00
2010
JEFFCOM -
Directors
911000180/LR20HVEL900
" L M it
Samsun
Office
156N
$350.00
2010
e I
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568350 Page 28 of 42 071031201212:13 PM
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February 23, 2012 27
PURCHASE
DATE
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PRICE
AQUIRED
JEFFCOM -
Di rectors
20" LCD Monitor
Samsung
Office
911000179
$350.0
2010
JEFFCOM -
Directors
Pro Computer
HP
Office
911000178
1, 0
010
JEFFCOM -
Directors
CP2025 Printer
HP
Office
911000 /C GS9
$269.00
2009
JEFFCOM -
Directors
GT 1500 Scanner
Epson
Office
91100017 022350
$200.00
2009
JEFFCOM -
ML2855ND
Printer
Samsung
Dispatc
nter
10 490
$300.00
2010
SG100D-08
Switch
Cisco
jF
er R
911000175/DNI150802T8
$150.00
2011
O
SG100D-08
Switch
Cis oServer
EFF M -
Rm
911000174/DN115040108
$150.00
2011
SG100D-08
Switch
JEFFCOM -
Server Rm
911000196/DN11810079
W
$150.00
2011
(
Medi
Converte
DUDS1100
ronix
JEFFCOM -
Server Rm
173/RS23214221485
$300.00
2011
JEFFCOM -
bo 10
Watch and
Server Rm
911000012
$250.00
2006
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•
•
568350 Page 29 of 42 071031201212:13 PM
I
February 23, 2012 28
PURCHASE
DATE
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PRICE
AQUIRED
Firebox XTM23-
W
Watch and
JEFFCOM -
Server Rm
911000165
$700.00A
2011
JEFFCOM -
911000191CG/DNT15100
SG100-8 Switch
Cisco
Server Rm
7
0.
011
JEFFCOM -
911000094/Fe5F49A01
DIR655 Router
Dunk
Server Rm
85
20
2011
JEFFCOM -
DL140 Server
HP
Server Rm
1
911000 /V ND
$2,000.00
2005
JEFFCOM -
DL140 Server
HP
Server Rm
911000 4 B SEl
$2,000.00
2005
JEFFCOM -
DL140 Server
HP
Server Rm
9"o 2/130WERMIS
$2,000.00
2005
DL140 Server
HP
JE
1=60m00090/CAD1
$2,000.00
2005
DAT40USB Data
Storage
HP (eery
F
r m
911000098/uSe708001b
$2,000.00
2005
Ten -4 DG965WH
911 recorder
tan '
FFCOM -
Server Rm
911000193
$21,265.00
2010
JEFFCOM -
911000192/REM30J2007
SR2424 Switch
C�S�o
Server Rm
05
$400.00
2006
Dictaph n
Recor e
b up se
U
Freedom
JEFFCOM -
Server Rm
911000191
$500.00
2002
I
February 23, 2012 28
•
568350 Page 30 of 42 071031201212:13 PM
V
e I
February 23, 2012 29
PURCHASE
DATE
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PRICE
AQUIRED
Freedom Storage
Device
Freedom
JEFFCOM -
Server Rm
911000190/9SAE260036
$500.00A
2002
JEFFCOM
50158 -MT Server
Super Micron
Server Rm
911000217/1707073287
$ 0
002
IBM Blade Center
W 3 Host/3
Sans/1MM/2
JEFFCOM -
91101 9/8886 C -
10/1 Cisco Switch
IBM
Server Rm
KG79F
$65,000.00
2011
JEFFCOM-
KVM 16
Belkin
Server Rm
9 00 10/1007010369
$1,000.00
2002
VS11359
View Sonic
FC
Rm
1 188/CWG0731450
$200.00
2006
eFC
911000166/DN1163600E
SG200-26 Switch
Cisco
v r m
H
$350.00
2011
IBM Message
Switch (NWS)
JEFFCOM-
MT8231-E23B
Server Rm
911000187/00WZSGS8K
$15,000.00
2011
HP-CN1 81.1
Power a
tch JIH
P
JEFFCOM-
Server Rm
911000209/60101
$450.00
2011
V
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•
•
0
568350 Page 31 of 42 071031201212:13 PM
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February 23, 2012 30
PURCHASE
DATE
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PRICE
AQUIRED
Power Edge 1950
Server
Deli
JEFFCOM-
Server Rm
911000114/Bunctrll
$3,000.0
2006
Power Edge 1950
Server
Dell
JEFFCOM-
Server Rm
911000115/mail
3,0 0
006
Power Edge 1950
Server
Dell
JEFFCOM-
Server Rm
911000113/Nams er
1
$3,000.00
2005
Power Edge 1950
Server
Dell
JEFFCOM-
Server Rm
91100011 y
$3,000.00
2006
1-1
JEFFCOM-
9 0 3/Exchange
DL140 Server
HP
Server
r
$3,000.00
2006
F M-
91 0215/1-2010=24
Terra Station
Buffalo
Sery R
$3,500.00
2006
O
JEFF M-
911000216/107079467-
50158 -MT Server
Suer i
Server Rm
JCPSNI
$2,500.00
2008
Power Edge 2950
Server
JEFFCOM-
Server Rm
911000142/Microdata
$4,000.00
2006
Net Fra 15
Server:
Server
Micron
EFFCOM-
JEFFCOM-
Server Rm
I 911000141/JCShare Point
1 $2,500.00
2002
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568350 Page 32 of 42 07/031201212:13 PM
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February 23, 2012 31
PURCHASE
DATE
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PRICE
AQUIRED
Net Frame 1600
JEFFCOM-
Server
Micron
Server Rm
911000208/backup
$2,500.0
2002
JEFFCOM-
IMP Server
Dell
Server Rm
911000143/BSProxy
0 . 0
2 02
R5400
JEFFCOM-
Workstation
Dell
Server Rm
911000201
$ , 00.
2011
R5400
JEFFCOM-
Workstation
Dell
Server Rm
911 2
$3,000.00
2011
R5400
JEFFCOM-
Workstation
Dell
Server Rm
11000203
$3,000.00
2011
R5400
JEFFCOM-
Workstation
Dell
Server
9 00 4
$3,000.00
2011
PR3000 Power
M -
Sup I
Cyber Power
ry R
11000159/2000060
$1,200.00
2011
CRB3000 Batter
EFF 0 -
Pack
Cy
Serve m
911000160/2000042
$1,200.00
2011
PR3000 Power
FFCOM-
Supply
ye o r
Server Rm
911000153/2000033
$1,200.00
2011
CR83000 Batter
JEFFCOM-
Pack
Cyter ower
Server Rm
1 911000154/2000045
$1,200.00
2011
HP Co q
70 o r
HP
JEFFCOM-
Server Rm
91100095/CAC72001ZY
$2,000.00
2011
e I
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•
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568350 Page 33 of 42 071031201212:13 PM
e 4
February 23, 2012 32
PURCHASE
DATE
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PRICE
AQUIRED
JEFFCOM-
19" server rack
Claytek
Server Rm
911000149
$400.00
2011
JEFFCOM-
��\
19" server rack
Claytek
Server Rm
911000150
011
JEFFCOM-
L$.
SD2005-5P
Switch
Cisco
Radio
Equip Rm
911000207/DN11524
0
2011
JEFFCOM-
7�2�
Radio
5D05 -5P Switch
Linksys
Equip Rm
9110 0 5/10G )437
$100.00
2008
JEFFCOM-
VPN2002 Router
(WSP)
Cisco
Radio91
Equip Rm
00206/CAM1003433
6
$200.00
2008
FC
O
Lifeline 100 (911
phones)
Intrado
i
E q u4kR
11000125
$75,000.00
2002
O
EFF 0 -
Ra i
Wyse Terminal
Int ad
Equip Rm
911000126
$1,000.00
2002
JEFFCOM-
Radio
Time Server 938
tr o
Equ _Up Rm
911000161
$3,000.00
2009
J EFFCO M -
Radio
GPS Ci 93
Spectracom
I Equip Rm
1 911000162
$3,000.00
2009
e 4
February 23, 2012 32
•
•
568350 Page 34 of 42 071031201212:13 PM
February 23, 2012 33
0
PURCHASE
DATE
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PRICE
AQUIRED
JEFFCOM-
FSM726 Switch
Radio
24 Port
Net Gear
Equip Rm
911000139
$300.0
2006
SRW2016 Switch
Linksys
JEFFCOM-
911000082/20G400238
0.
�205
JEFFCOM-
Power Edge 1950
Radio
911000140/OGH 3
Server
Dell
Equi Rm
Emergin
2,50 .00
2006
Desk top Tower
JEFFCOM-
(Positron Cad
Data Storage)
Dell
Radio
Equip Rm
110001332RY
$2,000.00
2006
JEFFCOM-
UPS Eaton 9330
Eaton
Utility
9 00 7/EW184AXX04
$35,000.00
2007
DC7600 Tower
0
Com
HP Com aq11000138/CAC603021N
$2,000.00
2006
OFF
r
911000134/6y23JYFZ-
EVO Tower
Co
F02C
$2,000.00
2002
-
17" Monitor
upervisor
911000135/716183BDG4
E172FPT
e
Ofc
00
$500.00
2002
JEFFCOM-
17" Monitor
Supervisor
911000136/71618-
1704FPT
De
Ofc
52RAC6P
$500.00
2002
JEFFCOM-
PC (pos
and
Dispatch
911000211/129524
$2,000.00
2005
D 0 To
JEFFCOM-
Comp o 1)
HP Com ac
I Dispatch
I 911000096/CAC72001YV
$2,000.00
2005
February 23, 2012 33
0
E,
•
568350 Page 35 of 42 07103/201212:13 PM
e I
February 23, 2012 34
PURCHASE
DATE
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PRICE
AQUIRED
JEFFCOM-
Dell radio (Pos. 1)
Dell
Dispatch
911000015
$2,000.
2005
D51DC Power
JEFFCOM-
911000489/FX33KN8ZH1
Phone(pos 4)
Compaq
Dispatch
Z9
00
2 05
JEFFCOM-
PC (pos 4)
Howard
Dispatch
911000214
$2, . 0
2005
JEFFCOM-
)$500,00
LCD monitor 19"
NEC
Dispatch
9110009Z44/47103 89
2005
JEFFCOM-
LCD monitor 19"
NEC
Dispatch
91100 2 1YA
$500.00
2005
JEFFCOM-
91 00471/SC711160062
LCD monitor 27"
View Sonic
-Dispatch
0
$700.00
2011
��
LCD monitor 27
HP
dE�fC
�g( ch
00472/3CQ0044XFf
$700.00
2011
FX100 Remote
Station (pos 4)
Dell
EFJ�O-
DisST
911000473/70226D2000
$2,000.00
2011
FX100 Remote
JEFFCOM-
Station (pos. 1)
Dispatch
911000124/702261700001
$2,000.00
2011
FX100 Remote
JEFFCOM-
Station ( s
Dispatch
911000488/702261700081
$2,000.00
2011
F 00 m e
JEFFCOM-
911000475/70226120007
Statio {p s 3)
Dell
I Dispatch
1 4
$2,000.00
2011
e I
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568350 Page 36 of 42 07103/201212:13 PM
e I
February 23, 2012 35
PURCHASE
DATE
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PRICE
AQUIRED
5 Port Switch
SD2005 V-3
Cisco
JEFFCOM-
Dispatch
911000474/DN115040zxk
$300.0
2011
LCD 27" monitor
JEFFCOM-
(pos 3)
HP
Dispatch
911000083/CN27090079
0.
2 05
LCD 27" monitor
(pos 3)
View Sonic
JEFFCOM-
Dispatch
911000476/SC71115
6
$ 0
2011
LCD monitor 18"
JEFFCOM-
(pos 3)
NEC
Dispatch
911 002/4714 4 5YA
$500.00
2006
LCD Monitor 27"
JEFFCOM-
(pos 3)
HP
Dispatch
90 77/3CQ0044XQ0
$700.00
2011
LCD Monitor 22"
M-
(pos 3)
ACER
D's ch
11000478/T34033
$500.00
2007
F
PC (pos 3)
Howa
Disp tc
911000213/129526
$2,000.00
2005
Power Phone
Comp-DC7700
(pos 3)
o c
JEFFCOM-
Dispatch
911000097/CAC7200122
$2,000.00
2005
PC - radio at ps
3
JEFFCOM-
Dispatch
911000035
$2,000.00
2005
LCD 2 onit
(p 2
HP
JEFFCOM-
Dispatch
911000084/CN2709007K
$700.00
2005
e I
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•
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568350 Page 37 of 42 07/03/201212:13 PM
e I
February 23, 2012 36
PURCHASE
DATE
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PRICE
AQUIRED
LCD 19" monitor
JEFFCOM-
(pos 2)
NEC
Dispatch
911000023/42102378YA
$500.00
2005
LCD 27" monitor
JEFFCOM-
911000479/SC711160062
(pos 2)
View Sonic
Dispatch
3
011
LCD 27" monitor
JEFFCOM-
911000480/SC7111501
(post)
View Sonic
Dispatch
3
70
2011
LCD 22" monitor
JEFFCOM-
a
)$700.00
(pos 2)
ACER
Dispatch
911000 1 F 9D4 3
2007
JEFFCOM-
Printer HP425on
HP
Dispatch
911000 7 782
$500.00
2005
JEFFCOM-
PC (os 2)
Howard
Dispatch
1 00212/129522
$2,000.00
2005
PC (pos 2)
JEFFCO -
2/CAC7200020
i�ol
dc7700
HP Compac
at h
$2,000.00
2005
PC radio at pos 2
Dell
h
911000483
$2,000.00
2005
FF0 -
RC radio at pos 1
HP
isp h
911000086/CN2709007F
$2,000.00
2005
LCD 22' monitor
�FFCOM-
(pos1)
E
Dispatch
911000484/F1A04033
$700.00
2005
LCD 27" monitor
JEFFCOM-
(pos 1)
Vie onic
Dispatch
911000485/SC111600615
$700.00
2011
LCD 27" onito
JEFFCOM-
( os 1
P
-Dispatch
911000486/3c 9342061
$700.00
2011
JEFFCOM-
1 " m ito
Dell
Dispatch
911000487/71618
$500.00
2005
e I
February 23, 2012 36
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1 ]
568350 Page 38 of 42 071031201212:13 PM
e I
February 23, 2012 37
PURCHASE
DATE
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PRICE
AQUIRED
JEFFCOM-
PC Pos 1
Howard
Dispatch
911000211
$2,000.00
2005
PC DC7700 (pos
JEFFCOM-
1)
HP Com ac
Dispatch
911000096
$2xa.
2005
JEFFCOM-
�205
Radio (pos 1)
Dell
Dispatch
911000015
, 0 . 0
1EFFCOM-
PC radio at pos 4
Howard
Dispatch
911000214
$2,0 .00
2005
3016794 3 port
JEFFCOM-
q
Switch
3COM
IT
911002to
5300.00
2005
Desk Printer
JEFFCOM-
6940
HP
IT
911000 2
$300.00
2008
JEFFCOM-
1 0220/RLM20.12007
All in one PC
Dell
IT
0
$2,000.00
2011
JEFFCO -
SR2024 Switch
Linksys
1 283
$300.00
2005
Router 3620
Cisco
911000027/362039825
$1,500.00
2005
O
FF M-
PC GX520
Detx<�
14T
911000120/911000028
$2,000.00
2007
��Pc�',�IT
FFCOM-
Micron PC
911000284
$2,000.00
2005
JEFFCOM-
O tiplex 960 PC
Op ' le
tT
911000285
$2,000.00
2009
JEFFCOM-
VX430 PC
d
-IT
911000289
$2,000.00
2010
JEFFCOM-
IT Trai
IT
911000290
$15,000.00
2008
JEFFCOM-
L 1 o . r
Dell
IT
1 911000286/71618
1 $500.00
1 2005
e I
February 23, 2012 37
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•
568350 Page 39 of 42 07/03/201212:13 PM
e I
February 23, 2012 38
PURCHASE
DATE
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PRICE
AQUIRED
JEFFCOM-
LCD 24' Monitor
Dell
IT
911000287/74262
$500.00
2009
JEFFCOM-
Metal office desk
IT
911000297
$2WG
2002
2 drawer metal
1EFFCOM-
filing cab
IT
911000292
150.0
005
JEFFCOM-
LCD 17' Monitor
Dell
IT
911000288
$ 0
2003
2 drawer metal
JEFFCOM-
filing cab
IT
911WO3
$150.00
2005
JEFFCOM-
Office Desk
IT
91100 3
$300.00
2002
LCD 19' Monitor
JEFFCOM-
(storage)
NEC
IT
9 0 21
$300.00
2005
LCD 19"Monitor
M-
O
(storage)
HP
1
11000085
$300.00
2006
F -
PC (storage)
Dell
T
911000087
$1,500.00
2004
LCD 17" Monitor
EFFCOM-
(storage)
s bks h
911000294
$300.00
2004
LCD 18" Monitor
JEFFCOM-
(stora e)
N
IT
911000295
$300.00
2002
17" LCDMonit
JEFFCOM-
(storage
subishi
IT
911000018
$300.00
2002
La Fi' g
JEFFCOM-
in
IT
911000164
$400.00
e I
February 23, 2012 38
•
568350 Page 40 of 42 07103/201212:13 PM
February 23, 2012 39
0
PURCHASE
DATE
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PRICE
AQUIRED
JEFFCOM-
Stora a Cabinet
IT
911000296
$400.00
2002
17" LCD Monitor
JEFFCOM-
(storage)
Mitsubishi
IT
911000297/204606999
$3
2004
Zetron 4217B
JEFFCOM-
Panel
Zetron
Storage
911000298
"2,00. 0
NK
1EFFCOM-
Zetron 640 XTRA
Zetron
Storage
911000299
2, 0.
UNK
JEFFCOM-
Optiplex 755 PC
Dell
Storage
9110OQ360
$2,000.00
UNK
JEFFCOM-
Netclock
Spectracom
Storage
9110 3
unk
2002
JEFFCOM-
Time Server
Spectracom
0
unk
2002
PC Tower
Dell
jStorage;11000302/1
0 1/23CGS51
$2,000.00
2007
PC Tower
Compaq
00303
$2,000.00
2004
PC Tower
HP
ra
911000008
$2,000.00
2004
O
FFCOM-
911000304/01017WSV13
Switch 10/100
orage
2993
$1,500.00
2002
JEFFCOM-
LCD 27" Monitor
o
Storage
911000305
$400.00
2011
JEFFCOM-
LCD 27" Monit r
Vie nic
Storage
911000306
$400.00
2011
LCD Mo t
JEFFCOM-
E24B
ell
Storage
911000307
$400.00
2008
JEFFCOM-
LCD M it r E85
M itsubishi
Storage
911000019
$400.00
2006
February 23, 2012 39
0
•
11,
568350 Page 41 of 42 071031201212:13 PM
ff I
February 23, 2012 40
PURCHASE
DATE
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PRICE
AQUIRED
JEFFCOM-
LCD Monitor E85
Mitsubishi
Storage
911000017
$400.00
2006
Optiplex SX260
JEFFCOM-
PC
Dell
Storage
911000308
$2.\00—
2004
Optiplex SX260
JEFFCOM-
PC
Dell
Storage
911000309
00.
204
JEFFCOM-
Mini Tower PC
HP Com ac
Storage
911000013
2, 0.
2004
JEFFCOM-
EVO Tower
Compaq
Storage
91100 29
$2,000.00
2004
JEFFCOM-
Laser Jet Printer
HP
Storage
9110 0
$200.00
1990
1EFFCOM-
0865GLC PC
MDC
Storage
11000088
$2,000.00
2002
JEFFCOM-
6X270 PC
Dell
Storage
1 5
$2,000.00
2002
JEFFCO
�j
6X270 PC
Dell
rag
11 146
$2,000.00
2002
JE C -
6X270 PC
Dell
a
911000148
$2,000.00
2002
F -
6X270 PC
Dell
for
911000144
$2,000.00
2002
Storage Shelf
orae
911000310
$100.00
2012
EFFCOM-
Stora a Shelf
Storage
911000311
$100.00
2012
JEFFCOM-
Stora a Shelf
Storage
911000312
$100.00
2012
JEFFCOM-
Stora a Shelf
Storage
911000313
$100.00
2012
JEFFCOM-
0o a��V
Storage
911000314
$400.00
2005
JEFFCOM-
Sh T le
Storage
1 911000315
$200.00
2002
ff I
February 23, 2012 40
L-1
•
0
568350 Page 42 of 42 071031201212:13 PM
O
I
February 23, 2012 41
PURCHASE
DATE
ASSET
VENDOR
LOCATION
SERIAL NUMBER
PRICE
AQUIRED
Centracom
JEFFCOM-
Console
Motorola
APSAP
911000316
$2,000.^
UNK
Desktrac Radio
JEFFCOM-
Law
Motorola
APSAP
911000317
0
NK
Q
Desktrac Radio
JEFFCOM-
Fire
Motorola
APSAP
911000318
50 0
UNK
JEFFCOM-
Recorder
RACAL
APSAP
911000319
3,000.00
UNK
JEFFCOM-
All in one PC
Dell
APSAP
9110 0 19
$2,000.00
UNK
JEFFCOM-
Table
APSAP
04\-J)
$200.00
UNK
JEFFCOM
Office Chair
APSAP
"10321
$400.00
UNK
JEFFCO
Office Chair
APSAP
91 0 2
$400.00
UNK
Dispatch Console
JEF C
Cabinet
A
911000323
$200.00
UNK
O
I
February 23, 2012 41