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RECOMMENDED PROJECT NO. 3 - IMPROVE SCADA COMMUNICATIONS <br />Capital Costs <br /># Description <br />Unit Each Quantity <br />Extension <br /># Description <br />Unit <br />1,200.00 <br />Each <br />Quantity <br />Extension <br />1 Mobilization <br />LS <br />$ <br />1,000.00 <br />1 $ <br />1,000.00 <br />2 Field signal strength survey <br />LS <br />$ <br />1,500.00 <br />1 $ <br />1,500.00 <br />3 Convert SCADA panel from radio to cellular <br />EA <br />$ <br />4,000.00 <br />4 $ <br />16,000.00 <br />4 Network setup costs (cellular provider) <br />LS <br />$ <br />1,500.00 <br />1 $ <br />1,500.00 <br />5 System integrator software, integration services <br />LS <br />$ <br />6,000.00 <br />1 $ <br />6,000.00 <br />6 Install, checkout <br />LS <br />1 $ <br />2,000.00 <br />1 $ <br />2,000.00 <br />SUBTOTAL <br />$ <br />28,000.00 <br />CONTINGENCY (20•%) <br />$ <br />5,600.00 <br />TOTAL CONSTRUCTION COST <br />$ <br />33,600.00 <br />N CITES: <br />(1) City of Orono internal costs are not included. <br />(2) Engineering, legal and administrative costs are not included. <br />Annual Operating Costs <br /># Description <br />Unit Each Quantity <br />Extension <br />1 Monthly data/service charges (per station) x 12 months <br />EA $ 300.00 4 $ <br />1,200.00 <br />SUBTOTAL <br />$ <br />1,200.00 <br />CONTINGENCY (20.5) <br />$ <br />240.00 <br />TOTAL OPERATING COSTS <br />$ <br />1,440.00 <br />Page 10 of 18 <br />