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The total cost for Stratus would be: <br /> <br />1) <br />2) <br />3) <br />4) <br />5) <br /> <br />Hardware- $22,750.00 <br />Maintenance - $11,340.00 or $945.00 per month <br />Software- $53,500.00 <br />E -Mail, would be the same, (if ordered) $10,000 <br />MDC for squad use, 10 cars @ $10,000.00 per car = $100,000.00 <br /> <br />Total costs: $197,590.00 <br />Applied for grant: $70,000.00 <br />Final cost: $127,590.00 <br /> <br />There is a significant difference in maintenance per month between the two companies. <br />We would actually see savings of $308.00 per month with the Vision system. <br /> <br />CDPD (Cellular Digital Packet Data) does however require a cellular link between the <br />computer and the car. There is a set fee per car of $50.00 per month or $500.00 for <br />the ten cars. Taking into fact the maintenance savings, we would be paying <br />approximately $192.00 a month more a month for our service needs. <br /> <br />If Anoka County does not allow us to use their message switch, we would have to pay <br />an additional $31,900 to allow use to use the mobile applications. This would bring the <br />vision cost up to $146,769.00. <br /> <br />We also have to decide how to approach the issue of records conversion. Getting at <br />least some of our current data over to the new system is essential and must be done. <br />There are several ways this can be done. St. Cloud and Apple Valley will be the first two <br />departments to covert records. They are both waiting for final bids on the conversion <br />itself. It would appear however in taking to a number of departments, that conversion <br />will be less than $20,000 a department - possibly much less. The exact cost is difficult <br />to predict without soliciting bids once the software purchase is approved. <br /> <br />CONCLUSION: <br /> <br />If Anoka County allows us to use their message system, Vision is a far better deal. Even <br />if they don't, the cost is well worth it as Vision is a far superior company and offers a <br />much better product for the money. <br /> <br /> <br />