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Nextel Operations/Comm Ctr ....Hll;\.IVf.D, AS TO fORM flY; \])/ , CONFIDENTIAL PLANNING FUNDING AGREEMENT [800 MHZ RECONFIGURATION] This PLANNING FUNDING AGREEMENT ("Agreement") is made this _ day of _,2006 ("Effective Date"), by and between HAMILTON COUNTY, a municipal subdivision of the state of Indiana, having an address of 18100 Cwnberland Road, Noblesville, IN 46060, and the CITY OF CARMEL, a municipal subdivision of the state of Indiana, having an address of 31 I" Avenue, NW, Carmel, IN 46032 (collectively, the "Incwnbent"), and NEXTEL OPERATIONS; INC., a wholly owned indirect subsidiary of Sprint Nextel Corporation, a Delaware corporation ("Nextel") having an address of 2001 Edmund Halley Drive, Reston, VA 20191. Nextel and Incumbent may individually be referred to in this Agreement as a "Party" or collectively as the "Parties. " RECITALS A. On August 6, 2004, the Federal Communications Commission ("FCC") issued a Report 'and Order that modified its rules governing the 800 MHz band for the purpose of reconfiguring the 800' MHz band to minimize harmful interference ("Reconfiguration"). B. On December 22, 2004, the FCC issued a Supplemental Order and Order on Reconsideration and on October 5, 2005, the FCC issued a Memorandum Opinion and Order. The August 6, 2004, December 22, 2004, and October 5, 2005 FCC orders and any supplemental FCC orders in the Reconfiguration proceeding after the date of this Agreement, are collectively referred to as the "Order." C. Incumbent and Nextel are licensed on frequency allocations subject to Reconfiguration pursuant to the Order. The Incumbent's licenses are hereinafter referred to as the "Incumbent Licenses" and are identified in Schedule A. , \ D. Pursuant to the Order, Nextel and Incumbent'intend to enter into an 800 MHz Frequency Reconfiguration Agreement ("Reconfiguration Agreement") that will define the Parties' respective obligations regarding the Reconfiguration, including without limitation Nextel's obligation to pay for the costs required to reconfigure Incumbent's existing system to comparable facilities. E. In order to facilitate the negotiation of the Reconfiguration Agreement, the Parties intend to enter into this Agreement for the purpose of N extel paying the costs incurred by Incumbent to conduct the planning activities necessary to negotiate and enter into a Reconfiguration Agreement with Nexte!. FOR GOOD AND VALUABLE CONSIDERATION, THE RECEIPT OF WHICH IS HEREBY ACKNOWLEDGED, THE PARTIES AGREE AS FOLLOWS: AGREEMENT 1. Plannin!! Activities: In order to facilitate the negotiation of a Reconfiguration Agreement the Parties acknowledge and agree that the Incumbent must conduct the planning activities which are described by the statement of work identified in Schedule B ("Planning Activities"). Page 1 of 41 CONFIDENTIAL 2. Reimbursement of Costs: (a) Acknowledgement. To the best of 1;I1e Parties' present knowledge and belief, the Parties agree that the cost estimate set forth in Schedule C (the "Planning Cost Estimate") sets forth a commercially reasonable estimate of minimum costs required to conduct the Planning Activities. (b) Pavment Terms. In order to facilitate the Incumbent's completion of the Planning Activities, Nextel shall pay those costs reasonably and prudently incurred by Incumbent that Nextel is required to pay pursuant to the Order, subject to submission of supporting documentation as provided in Section 2(b lei) ("Actual Costs"). Incumbent has provided, in good faith, the Planning Cost Estimate (in Schedule C) of the Actual Costs. Nextel shall make payments in accordance with the payment terms identified in Schedule C which shall include payments made directly to Incumbent, and payments made on behalf of Incumbent directly to each third party product and/or service vendor identified on the Planning Cost Estimate ("Vendor(s)") or any other' Vendor identified in an amendment to this Agreement pursuant to Section 16. (i) Prior to the Closing Date (as defined below), Incumbent shall submit to Nextel documentation (such as invoices, receipts, service tickets, and timesheets or equivalent documentation) reasonably demonstrating the Actual Costs. Upon receipt by Nextel of documentation of the Actual Costs, Nextel and Incumbent will reconcile the Actual Costs against the payments made by Nextel to Incumbent and the Parties will agree upon the amount of any additional pay'ments (subject to Section 5) due to Incumbent or any refunds due to Nexte!. Nextel, if requested in writing by the Incumbent, shall provide Incumbent with reasonable documentation signed by each Vendor evidencing that payment for the services and/or supplies Nextel paid directly to the Vendor(s). The effective date upon which the Parties mutually agree on reconciliation is the "Reconciliation Date". All payments. due to Incumbent from Nextel, pursuant to this Section, which have not been previously remitted will be disbursed to Incumbent within thirty (30) days following the Reconciliatiori Date except as provided below in Section 2(b)(ii). Any refunds due from the Incumbent to Nextel will be made within thirty (30) days of the Reconciliation Date. . (ii) In the event Incumbent's Actual Costs exceed the Planning Cost Estimate, Incumbent shall submit a Change Notice pursuant to Section 5 of this Agreement describing the change in work or materials that resulted in Incumbent's Actual Costs exceeding the Planning Cost Estimate. Approval of any Change Notice will not be automatic but will be processed in accordance with Section 5 of this Agreement. Additional paYments due to Incumbent, which result from the Actual Costs exceeding the Planning Cost Estimate, as agreed on the Reconciliation Date, will be disbursed to Incumbent within thirty (30) days following both Parties executing an amendment to this Agreement regarding the change(s), pursuant to Sections 5 and 16. 3. Confidentialitv: The terms of this Agreement and any proprietary, non-public information regarding the incumbent frequencies, replacement frequencies to be provided by Nextel, Nextel's business, and Incumbent's business must be kept confidential by the Parties and their employees, shareholders, agents, attorneys and accountants (collectively, "Agents"), which confidentiality will survive the Closing or termination of this Agreement for a period of two (2) years. The Parties may make disclosures as required by law and to the Transition Administrator as required to perform obligations under this Agreement, provided, however, that each Party will Page 2 of41 CONFIDENTIAL use its commercially reasonable best efforts to cause its Agents to honor the provisions of this Section. 4. Review Riehts: In order to enable the Transition Administrator to comply with its audit obligations under the Order, Incumbent agrees to maintain records and other supporting evidence related to the costs that Incumbent has expended in connection with the Planning Activities contemplated by this Agreement and those amounts Neitel has paid or will pay to Incumbent or its Vendor(s) pursuant to this Agreement. The Incumbent agrees to maintain such records and make them reasonably available to the Transition Administrator for review or reproduction until eighteen (18) months following the Closing Date (as defined below). As used in this Section and as it relates to Incumbent, "records" includes all documents presented to Nextel pursuant to Section 2(b)(i), and supporting documentation thereto. 5. Notice of Chanees: (a) The Parties acknowledge and agree that changes to the work and the costs as contemplated in this Agreement may arise. The Parties agree that their review of any such needed changes must be performed expeditiously to keep the Planning Activities on schedule. If either Party believes that any change(s) to the Planning Activities contemplated by this Agreement is required (including changes by Vendors) and said change(s) is anticipated to result in'm increase of costs over the total Planning Cost Estimate, such Party shall promptly notify the other Party in writing for the purpose of facilitating an expeditious reconciliation. Such written notice ("Change Notice") shall set forth (i) a description of the change to the work contemplated by this Agreement, (ii) the reason for the change in the work, (iii) an estimate of tbe increase in the Planning Cost Estimate, and (iv) any anticipated increase or decrease to the time required to complete the Planning Activities. (b) Upon receipt of a Change Notice, the receiving Party shall immediately perform its own analysis of the necd for change, its impact on the Planning Cost Estimate, and any effect on the timing of the transactions contemplated by this Agreement. For each Change Notice, the receiving Party shall have ten (10) business days to respond in writing to the other Party ("Change Response"). The Change Response shall either (i) accept the Change Notice without exception, or (ii) object to the Change Notice and specifically address the basis for such objection. If the receiving Party accepts the Change Notice without exception the Parties shall cooperate in good faith to promptly prepare a proposed amendment to this Agreement pursuant to Section 16 and submit to the Transition Administrator a copy of the proposed amendment , together with a written request for its approval. Such request shall be accompanied by reasonable documentation supporting the need for and scope of the change and any proposed increase or decrease in the Planning Cost Estimate and in the time required to complete the Planning Activities. No change to the Planning Cost Estimate, or the work contemplated by the Planning Cost Estimate shall become effective until the Transition Administrator has approved the change in writing pursuant to its authority granted by the Order and both Parties have signed an amendment incorporating sucb approved change into this Agreement pursuant to Section 16. If the receiving Party objects to the Change Notice, the Parties shall have twenty (20) business days following receipt by the other Party of the Change Response to negotiate in good faith 'a resolution and amend this Agreement in accord with this Section 5(b). 6. Disputes: The Parties agree that any dispute related to this Agreement, including without limitation Nextel's obligation to pay the cost of any Planning Activities related to Reconfiguration, which is not resolved by mutual agreement, shall be resolved in accordance with the dispute resolution provisions of the Order, as it may be modified or amended from time to time. Page3of41 CONFIDENTIAL 7. Closine: The closing ("Closing") of the transactions contemplated by this Agreement shall take place after: (i) delivery by Incumbent to Nextel of all the documentation required pursuant to Section 2(b lei); (ii) any refund to Nexte! or payment to the Incumbent has been made in accord with this Agreement; (iii) reconciliation has occurred in accord with this Agreement; (iv) Vendors have been paid in accord with this Agreement; (v) any Closing instruments and/or documents have been executed; and (vi) the satisfaction of all other conditions specified in this Agreement (the "Closing Date"). 8. Closine Conditions: Performance of each Party's Closing obligations is subject to satisfaction of the following conditions (except to the extent expressly waived in writing by the other Party): (a) the continued truth and accuracy of the other Party's representations and warranties set forth in this Agreement; (b) all of the obligations of the other Party described in this Agreement are performed in all material respects; and (c) execution and delivery by the other Party of any Closing instruments and/or documents either Party or its counsel may reasonably request. 9. Representations and Warranties: (a) Nextel hereby represents and warrants to the Incumbent the following: (i) it is duly organized, validly existing and in good standing under the laws of the state of its incorporation; (ii) this Agreement has been duly authorized and approved by all required organizational action ofthe Party; (iii) neither the execution and delivery of this Agreement nor the consummation of the transactions contemplated by this Agreement will conflict with, or result in any material violation or default under, any term of its articles of incorporation, by-laws or other organizational documents or any agreement, mortgage, indenture, license, permit, lease, encumbrance or other instrument, judgment, decree, order, law or regulation by which it is bound; (iv) to the best of its knowledge, information, and belief, there is no pending or threatened action or claim that would have the possible effect of enjoining or preventing the consummation of this Agreement or awarding a third party damages on account of this Agreement; and (v) to the best of its knowledge, information, and belief, all information provided to the other Party concerning the transactions contemplated by this Agreement is true and complete. (b) Incumbent hereby represents and warrants to Nextel the following: (i) it is duly organized, validly existing and in good standing under the laws of the State of Indiana; (ii) this Agreement has been duly authorized and approved by all required organizational action of the Party; (iii) neither the execution and delivery of this Agreement nor the consummation of the transactions contemplated by this Agreement will conflict with, or result in any material Page 4 of 41 CONFIDENTIAL violation or default under, any term of its articles of incorporation, by-laws or other organizational documents or any agreement, mortgage, indenture, license, permit, lease, encumbrance or other instrument, judgment, decree, order, law or regulation by which it is bound; (iv) to the best of its knowledge, information, and belief, there is no pending or threatened action or claim that would have the possible' effect of enjoining or preventing the consummation of this Agreement or awarding a third party damages on account of this Agreement; and (v) to the best of its knowledge, information, and belief, all information provided to the other Party concerning the transactions contemplated by this Agreement is true and complete. All representations and warranties made in this Agreement shall survive up to and through the Closing. 10. Vendor Performance Issues: Incumbent will select and contract directly with any Vendor or service provider performing work required to complete the Planning Activities in accord with this Agreement. Nextel shall not be responsible for any act or omission by any Vendor(s) in its performance or nonperformance under any agreement with Incumbent, unless Vendor's performance or nonperformance arises out of Nexte!'s failure to perform under this Agreement. The Transition Administrator shall not be responsible for any act or omission by any Vendor(s) in its performance or nonperformance under any agreement with Incumbent. II. Liens: If any liens or security interests attach to any of Incumbent's facilities in favor of any Vendor or service provider that is performing any Planning Activities contemplated by this Agreement as a result ofNexte!'s breach of any obligation to make direct payment to such Vendor or services provider, NexteI, within thirty (30) days following written notice from Incumbent, shall effect a discharge of any liens or security interests (collectively "Liens"). If Nextel fails to affect a discharge of any valid Lien within such period, then, in addition to any other right or remedy of Incumbent, Incumbent may, at Incumbent's election, effect a discharge of the Lien. Nextel shall be responsible for paying any and all costs and/or expenses directly resulting from the Liens, whether paid to Incumbent or directly to the lienholder on behalf of and as directed by Incumbent. ]2. Force Majeure Events. Neither Party shall be liable to the other for any failure of performance under this Agreement due to causes beyond its control following a Party's reasonable, commercial or regulatory diligence, including but not limited to, acts of God, fire, flood or other catastrophes; military authority; national emergencies; unavailability of materials, real property, or rights-of-way; insurrections, riots, wars, or strikes, lock-outs, work stoppages or other labor difficulties (collectively, "Force Majeure Events"). In the event of any delay or inability to perform resulting from Force Majeure Events, upon written notice to the other Party promptly following the occurrence of the event giving rise to the delay or nonperformance, the time for performance hereunder shall be extended for a period of time reasonably necessary to overcome the effects of such delays. Except as otherwise specifically provided herein, this shall constitute the sole remedy in the event of such delays. 13. Termination: This Agreement may be terminated and the transactions contemplated by this Agreement abandoned: (i) by mutual consent of the Parties provided in writing; (ii) for cause by either Party upon material breach of the other Party, following a thirty (30) day period for cure by the breaching Party following receipt of written notice of the breach or (iii) by either Party in the event of any Adverse Decision by any governmental entity of competent jurisdiction affecting the Order. For purposes of this Agreement, an "Adverse Decision" means an order, decree, opinion, report or any other form of decision by a Page 5 of41 CONFIDENTIAL governmental entity of competent jurisdiction that results, in whole or part, in a stay, remand, or reversal of the Order, or otherwise in any revision to the Order that the Party reasonably determines, in its sole discretion, to be adverse to its inierests. A Party terminating this Agreement as a result of an Adverse Decision shall provide the non-terminating Party with written notice of its intent to terminate. In the event of termination of this Agreement resulting from an Adverse Decision, the Parties shall take all necessary action within ten (J 0) business days following the terminating Party's notice to return the status quo ante measured as of the Effective Date of this Agreement. In the event of termination of this Agreement by Nextel, Nextel shall pay all costs associated with the return to the status quo ante except if such termination was due to an uncured material breach by Incumbent. 14. Notices: All notices and other communications under this Agreement must be in writing and will be deemed given (i) the same day if delivered personally or sent by facsimile; (ii) the next business day if sent by overnight delivery via a reliable express delivery service; or (iii) after five (5) business days if sent by certified mail, return receipt requested, postage prepaid. All notices are to be delivered to the Parties at the following addresses: If to Incumbent, to: If to Nextel, to: Hamilton County Nextel Operations, Inc. 18100 Cumberland Road c/o Sprint Nextel Corporation Noblesville, IN 46060 2000 Edmund Halley Drive Attn: Captain Benny J. Craig Reston, VA 20191 Phone: (317) 773-1872 Attn: Heather P. Brown, Esq. Fax: (317) 776-9835 Phone: (703) 433-4000 Fax: (703) 433-4483 And to: With a copy that shall not constitute Notice: City of Carmel Sprint Nextel Corporation 3\ I" Avenue NW 6575 The Corners Parkway Carmel, IN 46032 Norcross, GA 30092 Attn: Marvin Stewart Attn: Julian H. Edwards, VP Spectrum Resources Phone: (317) 571-2593 Phone: (678) 405-8442 Fax: (678) 405-8252 With a copy that shall not constitute And a copy that shall not constitute Notice to: Notice: Sprint Nextel Corporation Schwaninger & Associates, P.C. Attn: Rob Easton, Director, 1331 H Street, NW, Suite 500 Spectrum Development Washington, DC 20005 114 Coronation Circle Attn: Robert H. Schwaninger, Jr., Esquire Bountiful, UT 84010 Phone: (202) 347-8580 Fax: (80 I) 296-6556 Fax: (202) 347-8607 Phone: (80 I) 294-4810 Page 6 of 41 CONFIDENTIAL 15. Assilmment: This Agreement is binding upon and inures to the benefit of the Parties and their respective successors and permitted assigns. Either Party may assign this Agreement to any direct or indirect subsidiary or affiliate of the Party, upon delivery of written notice to the other Party, so long as the assignee has the authority and resources to perform the obligations of the assignor under this Agreement. 16. Amendments: This Agreemcnt, together with the Schedules hereto, constitutes the entire understanding and agreement between the Parties concerning the subject matter hereof, superseding all prior oral or written agreements or understandings. This Agreement may not be changed, modified or altered except by an agreement in writing executed by the Parties provided. however, no amendment or modification to this Agreement shall become effective until approved by the Transition Administrator pursuant to its authority granted by the Order. . 17. Attornevs' Fees: The prevailing party in any legal action or proceeding in court or mutually agreed upon arbitration proceeding to enforce thc terms of this Agreement is entitled to receive its reasonable attorneys' fees, witness fees, and other reasonable enforcement costs and expenses from the non-prevailing party, in addition to any judgment or award and all other remedies it may have at law or equity. 18. Benefits: This Agreement is for the benefit of the Parties and their successors and permitted assigns, and nothing in this Agreement gives or should be construed to give any legal or equitable rights under this Agreement to any person or entity other than (i) the successors and assigns of the Parties, and (ii) the Transition Administrator as specifically provided for in Sections 2(b), 3, 4, 5, to and 16. 19. Miscellaneous: If any provision(s) of this Agreement is held in whole or part, to be invalid, void or unlawful by any administrative agency or court of competent jurisdiction the Parties will use their commercially reasonable efforts to amend this Agreement to make the unlawful provision compliant with applicable law so as to preserve the rights and obligations of the Parties provided, however, this obligation shall not be deemed a waiver or limitation of a Party's rights under Section 13 of this Agreement. No action taken pursuant to this Agreement should be deemed to constitute a waivcr of compliance with any representation, warranty, covenant or agreement contained in this Agreement and will not operate or be construed as a waiver of any subsequent breach, whether of a similar or dissimilar nature. This Agreement, together with the Schedules, constitutes the entire understanding and agreement between the Parties concerning the subject matter of this Agreement, and supersedes all prior oral or written agreements or understandings. This Agreement is governed by the laws of the State of Indiana without regard to conflicts of law principles thereof. This Agreement may be executed in one or more counterparts, including by facsimile, which will be effective as original agreements of the Parties executing the countcrpart. SIGNATURES APPEAR ON THE FOLLOWING PAGE Page 7 of 41 CONFIDENTIAL In consideration of the mutual consideration set forth herein, this Agreement is effective as alegally binding agreement between the Parties upon the Effective Date. INCUMBENT: NEXTEL: Hamilton County, Indiana Nextel Operations, Inc. By: Name: Title: By: Name: Title: City of Carmel, Indiana By: Name: Title: Page 8 of 41 Approved by the Board of Public Works and Safety of the City of Carmel, Indiana, this ,2006. day of James Brainard, Presiding Officer Date: Mary Ann Burke, Member Date: Lori S. Watson, Member Date: ATTEST: Diana L. Cordray, IAMC, Clerk-Treasurer Date: CONFIDENTIAL SCHEDULE A INCUMBENT'S LICENSES Page 9 of 4\ CONFIDENTIAL SCHEDULE B STATEMENT OF WORK Hamilton County, Indiana and City of Carmel, Indiana Request for Planning Funding Statement of Work Presented to Nextel Communications Introduction Hamilton County, Indiana and the City of Cannel, Indiana combined their wireless communication and fmancial assets to create a 15 channel, four (4) site 800 MHz simulcast network. Hamilton County and the City of Carmel have negotiated and executed an Inter-local Agreement providing cach organization authorization to share their respective frequencies. This concurrence is documented in "lnterlocal Agrecment between the City of Carmel and Hamilton County, Indiana, Concerning E911 Frequencies" datcd November 18, 2002. Hamilton County is licensed to operatc five NPSPAC channels and five channels from the 800 MHz Public Safety Pool under call sign WNSD453. The City of Carmel is licensed to operate five NPSPAC channels under call sign WNVF998. For the purposcs of the FCC mandated 800M Hz rebanding for call signs WNSD453 and WNVF998, Hamilton County and the City of Carmel will communicate and negotiate with Nextel, the 800 MHz Transition Administrator, and the Federal Communications Commission, as a single organization through Hamilton County as a single point of contact. From this point forward the combined Hamilton County/City of Carmel system will be referred to as the Hamilton County system. Page 10 of41 CONFIDENTIAL Current FreQuencies Hamilton County and the City of Cannel are currently licensed to operate on the following channels: Hamilton County City of Carmel WNSD453 WNVF998 856.8125,811.8125 · 866.7625, 821.7625 857.8125,812.8125 · 867.350, 822.350 858.8125,813.8125 · 867.800, 822.800 859.8125,814.8125 · 868.325, 823.3250 860.8125,815.8125 · 868.800, 823.800 867.1875,822.1875 867.7750,822.7750 868.0750,823.0750 868.550, 823.550 868.6625,823.6625 · General Access Channels (non-NPSPAC) System Users The following agencies within Hamilton County use the communication network: Arcadia Police Department Arcadia Street Department Atlanta Fire Department Atlanta Police Department Carmel Police Department Carmel Fire Department Carmcl Parks Department Carmel Dept. of Community Development Cannel Clay Schools Carmel Street Department Cicero Fire Department Cicero Police Department Cieero Utilities Fishers Fire Dcpartment Fishers Parks Department Fishers Police Department Fishers Street Department Hamilton Southeastern Schools Hamilton County Sheriff Department Hamilton County Highway Hamilton County Corrections Page 11 of41 Hamilton County EMA Hamilton County EMS Hamilton County Surveyor Hamilton County Building & Grounds Indiana State Police Jackson Township Fire Department. Noblesville Communications Center Noblesville Fire Dept. Noblesville Police Department Noblesville Planning Noblesville Schools Noblesville Street Department Noblesville Waste Water Sheridan Fire Department Sheridan Police Department Wayne Township Fire Department Westfield-Washington Township Schools Westfield, Town of Westfield Fire Department Westfield Police Department White River Twp. Fire Department CONFIDENTIAL System Description The Hamilton County system is a 15-channel, four-site EDACS GPS Simulcast Trunked Radio Network with more than 4000 mobiles/portables/control stations. The EDACS Network utilizes four multiple-channel trunking transmitter sites that operate on identical frequency sets. The tower sites include the primary site located at the Hamilton County Jail, the City of Carmel site, the Shcridan site, and the Fishers site. The antenna design for the system is as follows: Location Description Azimuth Height Above Gain Ground Hamilton Dccibel Omni 122m 9.0dB County Jail Products # DB809K-XT Carmel Radio 230 degrees 91m 8.0dB Frequency Systems #BMR6A-BI Sheridan Dccibel 297 degrees 54.9m 13.0dB Products #DB844H80- XY Fishers Decibel 110 degrees 54.9m 8.0dB Products #DB872H105- X Obieetives and Scope The overall objectives of the Hamilton County Rebanding Project are: 1. to brief all of the agencies using the Hamilton County system on the 800 MHz Rebanding process. 2. to inventory all of the equipment affected by the mandated 800 MHz Rebanding process. 3. to work with the equipment vendor to determine which equipment must be reprogrammed/retuned/replaced and the cost associated with each. 4. to provide Nextel an accurate inventory of equipment affected by the FCC mandated 800 MHz Transition. 5. to provide Nextel an accurate breakdown of the minimum necessary costs associated with the 800 MHz Transition. 6: to prepare a Transition Plan for the Hamilton County system and submit it to Nexte\.. Page 12 of 41 CONJ;'IDENTIAL 7. to negotiate an agreement with Nextel that allows Hamilton County to meet their objectives. 8. to document the pre- and post-transition radio system coverage. 9. to transition to the new 800 MHz channels with no interruption III communications. 10. to operate a post-transition radio system that is comparable to the pretransition radio system. II. to minimize the impact on Hamilton County personnel and to have no negative impact on the safety of the public served by Hamilton County. 12. to have zero financial impact on the taxpayers of Hamilton County. The tasks to be performed for the scope of work proposed .herein include the following (cost detail for each task found in tables below): I. Brief, in detail, thc Hamilton County Sheriff and senior level personnel on the FCC mandated 800 MHz Rebanding. Personnel include each Licensee [Sheriff Doug Carter, Marvin Stewart (Carmel Communications Director, Captain Benny Craig (Hamilton County Communications Director, Jill Jennings (Hamilton County Dispatch Manager, County Attorney, Phil Parton (LectroCom) and others as required by the Licensee]. 2. Brief personnel from all 42 agencies that use the Hamilton County system on the FCC mandated 800 MHz Rebanding to ensure cooperation. Attorney hours required to address the contracting and N extel interface legal aspects of the Project plus to address legal questions associated with the FCC Report and Order. 3. Prepare the inventory of affected equipment. The inventory will be compiled by a combination of personnel from each uscr's agency, EMR Consulting, and LectroCom. Accurate inventories have not been maintained by the user agencies. 4. Obtain hourly labor rates from each agency participating in the Planning and Rebanding of the Hamilton County system. Each agency representative will be required to work with their Accounting Offices to develop an hourly cost for each level of persollilel working on this project. Additionally, each organization will have to develop a method for tracking the hours spent for audit purposes. 5. Interface with MIA COM and MIA COM's Certified Dealer, LectroCom, to determine the impact on the system. This information will be an input to the Transition Plan cost compilation. 6. Prepare Request for Planning Funding. 7. Develop drive-test routes for pre- and post-transition coverage. Due to the fact that the Hamilton County network is a simulcast system, transitioning to new channels will require a verification that the system coverage has not changed. The drive-test routes will be prepared based on known areas where coverage issues exist, utilizing input from the users and the radio system vendor representative, LectroCom. Page 13 of41 CONFIDENTIAL 8. Evaluate the new frequencies allocated to Hamilton County for operation on the existing system, analyzing potential system intermodulation and potential co/adjacent channel intermodulation issues. Hamilton County will transition 11 of the 15 channels. Ten of these channels are NPSPAC channels and one is in the expansion band. Site surveys will be performed to determine potential co-location site issues. Intermodulation analyses will only be performed for those sites having the potential for co-location intermodulation issues and to evaluate the channel configurations issues created by the move of the Expansion Band channel. 9. Prepare the cost breakdown for the Hamilton County Transition Plan. This task takes the information provided from Task 3 - Inventory, Task 4 - Internal Labor Rates, Task 5 - M/A COM Inputs, and Task 7 - Drive Test Planning and compiles them into a single cost spreadsheet to quantify the complete costs associated with the Hamilton County Transition Plan. This cost spreadsheet is then combined with the Transition Plan prepared in Task 10 to become Hamilton County's Transition Plan. 10. Prepare the Transition Plan. The Transition Plan will be put in the. format required by the Transition Administrator, providing the detail that is required by Sprint Nextel. Attorney review is required for this document to ensure that the language is appropriate. Deliverables The following deliverables will be provided from this scope of work. The days listed in parentheses are number of working days from signing of the Agreement. I. Presentation summarizing the 800 MHz Rebanding issue. (three (3) days) 2. Spreadsheet to be completed by each agency to support the collection of information for the inventory. (three (3) days) 3. Spreadsheet compiling all the inventory information into one document. (15 days) 4. Equipment cost spreadsheet identifying all of the affected equipment and the labor costs associated with reprogramming, retuning, or replacing the equipment. (20 days) 5. Labor spreadsheet outlining the labor costs associated with the 800 MHz rebanding. (15 days) 6. Statement of Work and Request for Planning Funding proposal. (0 days) 7. Drive test document outlining plan for pre- and post-transition coverage testing. (30 days) 8. A report documenting interference issues created by the new allocated channels and recommendations for resolving any interference issues discovered by the analysis. (45 days) 9. Hamilton County Transition Plan. (60 days) Page 14 of4t CONFIDENTIAL Hamilton County Vendors Hamilton County has retained the services of several vendors to assist with the FCC mandated 800 MHz Rebanding Project. These vendors include the following: Vendor Responsibility EMR Consulting, Inc. . Project Management . Engineering . FCC Licensing . Planning Funding Preparation . Transition Plan Development . Inventory . Pre- and Post-Transition coverage testing . Negotiations Schwaninger & Associates P.c. . Legal representation . Negotiations support . Contract review/advice LectroCom, Inc. . System Engineering . Equipment inventory Page 15 of4\ CONFIDENTIAL Cost Cost TASK Hours $/hour Cost Disbursements Classification Cat ,,1,1 Bilef;!lif'detall, the""T' ,;"iilC'" .' "~i. ';'i~;~r ""!::j!nF:;:~'lfl; 'lii;ii::l ':'1 ~jl; W"'''\'''~,W'''''''''II'' '[liiF.; ~ ~i ':,r' .. '~~!!fllt1,~:g(~,rty She.r.I~. and' ..., .... . . ".;iii;. '~j'ld '.;;:: 1:' :p' ;,:" "li:ir'!i": ~',,~ !~' ;:;~,!q"tl sen or, eve personnel' on r", ,"n'" , .',L":;.'."....... ", ,"".., i the FCC mandated 800'MHz . , ,'d, " I r: . 'j':;I""" ,'"', .. rEi'ti'a ndin'a'~.:':;!',it.,:-I[;;1J11j/ :ll'r;i~'l'" , " ~.thht\' ~:t!. " , ",:" <1[';' /:,r:,~,..,' .'h" , " , 'd' f., . " ORGANIZATION/LEVEL EMR Consultlna Executive Mananement 2 275 $550 T E Senior Proiect Manaaer 9 205 $1,845 $100 T E Adviso'" Ennineer 2 225 $450 T E Senior Enaineer 1 Senior Enaineer 2 Senior Technician Technician Administrative 6 35 $210 T E Subtotal EMR Consultina 19 $3,055 $100 LectroCom Senior Enaineer 2 150 $300 T E Technician Administrative Subtotal LectroCom 2 $300 Hamilton County Sheriff 2 80 $160 T E Suoervisor 4 64 $256 T E Public Safetv Professional 8 55 $440 T E Technician 6 47 $282 T E Administrative 2 29 $58 T E Subtotal Hamilton County 22 $1,196 City of Carmel Sheriff 0 80 $0 T E Suoervisor 4 64 $256 T E Public Safetv Professional 0 55 $0 T E Technician 4 47 $188 T E Administrative 0 29 $0 T E Subtotal City of Carmel 8 $444 Disbursements are travel expenses. Page 16 of41 CONFIDENTIAL Cost Cost Hours $/hour Cost Disbursements Classification Cat ,:.2. !!,,rlef llverv.:,~g~~,~y th~t '. ." -j. ;t~'lh,~~I_ll!:I!! ;:li;p;lll!n~H!:Jli!I' !la:h~:!;:"iWI!1W" :'ir~IJI':-:IAlijf;WII,. ",.j>>': 'illliIIIU~t'llli~I;';~ t:" nil,; . I,~~d::~: '!"-llt .' ",- .lr,'~' ': >",t.ll', ',' ' ....' LJ8ll8theHamllton 'County I, . ........,;,.1''':',.,..,.,''''':. " ,,~ '.....,.... 'if!. ',~1~~~t:; ;.~~,~~~,' ,. :.,.i ,1'1' ':""1;:";':' ','j ,F' "'liIt hli ",..IA.I.., "]1'(['''''' ,. ".."..:;; "" ",' .,' "'I"""': 'I.';:,!': . " ,"l,I,".lili"!I?<' '~".HI,," ,.", ' , ~ reliandlng,to'en'sure . w"";, " J ,.,..,,', , '" ' .~' (, ' "coo'Deratlon, .?l.~;~';[:;':;' "d.':"', . .,j1" ' , ' ' ';"', . ":!l! :ltJ"~ ':'1,., Y' .,n":.1 . I ',;1..,', ;~il:lil/ I'.: "'o""L..,j,.:,.. ORGAN IZA TION/LEVEL EMR Consultina Executive Manaaement 9 275 $2,475 T E Senior Proiect Manaoer 13 205 $2,665 $100 T E Advisorv Enqineer 3 225 $675 T E Senior Enqineer 1 Senior Enqineer 2 Senior Technician Technician Administrative 7 35 $245 T E Subtotal EMR Consullina 32 $6,060 $100 SchwanlnQer & Associates 2 350 $700 T L LectroCom Senior Enaineer 3 150 $450 T E Technician 3 80 $240 T E Administrative Subtotal LectraCam 6 $690 . Hamilton Caunty Sheriff 1 80 $80 T E Suoervisar 6 64 $384 T E Public Safetv Professional 9 55 $495 T E Technician 6 47 $282 T E Administrative 0 Subtotal Hamilton County 22 $1,241 City of Carmel Sheriff 0 80 $0 T E SUDervisar 3 64 $192 T E Public Safetv ProfessiDnal 0 55 $0 T E Technician 3 47 $141 T E Administrative 0 29 $0 T E Subtotal City of Carmel 6 $333 Page 170f41 CONFIDENTIAL Cost Cost Hours $/hour Cost Disbursements Classification Cat Wayne Township Sheriff 0 80 $0 T E Supervisor 3 64 $192 T E Public Safety Professional 0 55 $0 T E Technician 0 47 $0 T E Administrative 0 29 $0 T E Subtotal Wayne Township 3 $192 White River Sheriff 0 80 $0 T E Suoervisor 3 64 $192 T E Public Safetv Professional 0 55 $0 . T E Technician 0 47 $0 . T E Administrative 0 29 $0 T E Subtotal White River 3 $192 Atlanta, Town of Sheriff 0 80 $0 T E Suoervisor 0 64 $0 T E Public Safety Professional 6 55 $330 T E Technician 0 47 $0 T E Administrative 0 29 $0 T E Subtotal Atlanta 6 $330 Cicero Sheriff 0 80 $0 T E Supervisor 3 64 $192 T E Public Safety Professional 0 55 $0 T. E Technician 0 47 $0 T E Administrative 0 29 $0 T E Subtotal Cicero 3 $192 Noblesville Sheriff 0 80 $0 T E Suoervisor 3 64 $192 T E Public Safetv Professional 0 55 $0 T E Technician 3 47 $141. T E Administrative 0 29 $0 T E Subtotal Noblesville . 6 $333 Westfield, Town of Page 18 of41 CONFIDENTIAL Cost Cost Hours $/hour Cost Disbursements Classification Cat Sheriff 0 80 $0 T E SUDervisor 0 64 $0 T E Public Safetv Professional 3 55 $165 T E Technician 0 47 $0 T E Administrative 0 29 $0 T E Subtotal Westfield 3 $165 Fishers, City of Sheriff 0 80 $0 T E Sunervisor 0 64 $0 T E Public Safetv Professional 6 55 $330 T E Technician 6 47 $282 T E Administrative 0 29 $0 T E Subtotal Fishers 12 $612 Sheridan, City of Sheriff 0 80 $0 T E Sunervisor 6 64 $384 . T E Public Safety Professional 0 55 $0 T E Technician 0 47 $0 T E Administrative 0 29 $0 T E Subtotal Sheridan 6 $384 Jackson Township Sheriff 0 80 $0 T E Suoervisor 3 64 $192 T E Public Safety Professional 0 55 $0 T E Technician 0 47 $0 T E Administrative 0 29 $0 T E Subtotal Jackson 3 $192 Conseco Sheriff 0 80 $0 T E Sunervisor 3 64 $192 T E Public Safetv Professionai 0 55 $0 T E Technician 0 47 $0 T E Administrative 0 29 $0 T E Subtotal Conseco 3 $192 Disbursements are travel expenses. Page 19 of 41 CONFIDENTIAL Cost Cost Hours $/hour Cost Disbursements Classification. Cat r'''t" 1'~U'h""~'rl~j ,~. 0 " il"llft.' If', f.Jlf"' ~i..:.t '.' ",:i;.y/<,,'i:m~~lii' . r", , "... . .''','., ",' "'~!,ii ", .~,',;::':: 3:',Prepare.\the,lnventory of". r "'. '.1':1.",,1'1. \ d" \ , ;1' If ; Ct \d')'~li..li iri. "' lijh.. 1 i'll ' "1'" 'Ji\)' ~j~ '>rllilj1b " ~~t'ir,:;'t ". . , a e e ,9 U ment~ 'j;J\,~jll,lll\~';P:;", ;,1, lilli, \ ,,' t"\'-~ Irffl1hlf:_!la. ,; . '~..' .~ ORGAN IZA TIONILEVEL EMR Consultlna Executive Manaaement 4 275 $1,100 H I Senior Proiect Manaaer 19 205 $3,895 $500 H I Advisorv EnQineer 2 225 $450 H 1 Senior Enaineer 1 100 195 $19,500 H I Senior Enaineer 2 Senior Technician Technician Administrative 25 35 $875 H I Subtotal EMR Consultln" .150 $25,820 $500 LectroCom Senior Enaineer 25 150 $3,750 H I Technician 50 80 $4,000 H I Administrative Subtotal LectroCom 75 $7,750 Hamilton Countv Sheriff 0 SUDervisor 10 64 $640 H I Public Safetv Professional 80 55 $4,400 H I Technician 90 47 $4,230 H I Administrative 20 29 $580 H I Subtotal Hamilton County 200 $9,850 City of Carmel Sheriff 0 80 $0 T I SUDervisor 4 64 $256 T I Public Safetv Professional 49 55 $2,695 T I Technician 66 47 $3,102 T I Administrative 5 29 $145 T I Subtotal City of Carmel 124 $6,198 Wayne Township Sheriff 0 80 $0 T I SUDervisor 0 64 $0 T I Public Safetv Professional 8 55 $440 T I Page 20 of41 CONFIDENTIAL Cost Cost Hours $/hour Cost Disbursements Classification Cat Technician 0 47 $0 T I Administrative 1 29 $29 T I Subtotal Wayne Township 9 $469 White River Sheriff 0 80 $0 T I SUDervisor 0 64 $0 T I Public Safetv Professional 5 55 $275 T I Technician 0 47 $0 T I Administrative 1 29 $29 T I . Subtotal White River 6 $304 Atlanta, Town of Sheriff 0 80 $0 T I c- SUDervisor 0 64 $0 T I Public Safetv Professional 5 55 $275 T I Technician . 0 47 $0 T I Administrative 1 29 $29 T I Subtotal Atlanta 6 $304 Cicero Sheriff 0 80 $0 T I SUDervisor 0 64 $0 T I Public Safetv Professional 8 55 $440 T I Technician 5 47 $235 T I Administrative 1 29 $29 T I Subtotal Cicero 14 $704 Noblesville . Sheriff 0 80 $0 T I SUDervisor 2 64 $128 T I Public Safetv Professional 30 55 $1,650 T I Technician 40 47 $1,880 T I Administrative 2 29 $58 T I Subtotal Noblesville 74 $3,716 Westfield, Town of Sheriff 0 80 $0 T I SUDervisor 0 64 $0 T I Public Safetv Professional 6 55 $330 T I Technician 0 47 $0 T I Administrative 1 29 $29 T I Page2lof41 CONFIDENTIAL Cost Cost Hours $/hour Cost Disbursements Classification Cat Subtotal Westfield 7 ..$359 Fishers, City of Sheriff 0 80 , $0 T I SUDervisor 1 64 , $64 T I Public SafelY Professional 30 55 $1,650 T I Technician 20 47 '$940 T I Administrative 1 29 $29 T I Subtotal Fishers 52 $2,683 Sheridan, City of Sheriff 0 80 $0 T I SUDervisor 1 64 $64 T I Public Safelv Professional 15 55 $825 T I Technician 15 47 $705 T I Administrative 1 29 . $29 T I Subtotal Sheridan 32 $1,623 Jackson Township Sheriff 0 80 I' $0 T I Sunervisor 1 64 ' $64 T I Public Safety Professional 4 55 $220 T I Technician 4 47 $188 T I Administrative 1 29 . $29 T I Subtotal Jackson 10 $501 Conseco " Sheriff 0 80 $0 T I Suoervisor 1 64 i $64 T I Public SafelY Professional 0 55 $0 T I Technician 0 47 II $0 T I Administrative 0 29 " $0 T I , Subtotal Conseco 1 $64 Disbursements are travel expenses. Page 22 of4\ CONFIDENTIAL Cost Cost Hours $/hour Cost Disbursements Classification Cat . ,4. ()btaln hourly, labor, rates ','''''''1' ,_., ";d.. , ;', ' ,t!;(~': . :'.~' '. ","1'" " , from'each agency:ihat uses . . " '''.'<U''I:li''''....',. . " ":': .'l~~ :.,1" ';.'.i!'~:';'I.... !" ,'''''ll''.:..'' '. ',;J'o"'!:-""" 'the HamlltonlCo t ".'.,""""'," ;!'~ '.III!:~I~mlI1~ IjI11t:!II;I,lif"il,fa, J '" ,j:l';ill!ili~:," 'lu;"9' '. .,.".: ;", \Tl:ln. y ~ ;Ih' :':;!!i":I~l,f~, I ~:Ilj 11: II ,1'1.' :M;\ '~.' , it, .,,, ,,~jJ' 'f'I('''''il'd,I' , :', :;' , ;', .~:: ,',', 's . stem. " -;"i-,;,;": ": ' " , , , . i;: oj; )~ "1 ,;< '~": ;~~;(~;, " ORGANIZA TION/LEVEL " EMR Consultlno Executive Manaoement Senior Proiect Manager 15 205 $3.075 H E Advisorv Enoineer 2 225 11$450 .H E Senior Enoineer 1 20 195 $3,900 H E Senior Enoineer 2 Senior Technician Technician r Administrative 6 35 $210 H E Subtotal EMR Consultlno 43 $7,635 ,. LectroCom Senior Ennineer Technician Ii Administrative " Subtotal LectroCom 0 " $0 " Hamilton County Sheriff 0 Suoervisor 8 64 II $512 H E Public Safetv Professional 0 :1 Technician 0 Administrative 8 29 $232 H E ;' Subtotal Hamilton County 16 ; $744 City of Carmel " Sheriff 0 80 , $0 T E Suoervisor 6 64 $364 T E Public Safetv Professional 0 55 $0 T E Technician 0 47 Ii $0 T E Administrative 6 29 ' $174 T E Subtotal City of Carmel 12 ,i $558 " Wayne Township Sheriff 0 80 $0 T E Suoervisor 1 64 I, $64 T E Public Safetv Professional 0 55 $0 T E rage 23 of 4,1 CONFIDENTIAL Cost Cost Hours $/hour Cost Disbursements Classification Cat Technician. 0 47 $0 T. E Administrative 1 29 .. $29 T E Subtotal Wayne Township 2 $93 White River Sheriff 0 80 $0 T E Supervisor 1 64 $64 T E Public Safetv Professional 0 55 $0 T E Technician 0 47 $0 T E Administrative 1 29 $29 T E Subtotal White River 2 $93 Atlanta, Town of Sheriff 0 80 $0 T E Supervisor 1 64 ': $64 T E Public Safetv Professional 0 55 $0 T E Technician 0 47 $0 T E Administrative 1 29 : $29 T E Subtotal Atlanta 2 $93 Cicero , Sheriff 0 80 $0 T E Suoervisor 2 64 $128 T E Public Safetv Professional 0 55 :. $0 T E Technician 0 47 $0 T E Administrative 2 29 $58 T E Subtotal Cicero 4 $186 Noblesvllle Sheriff 0 80 'I $0 T E Supervisor 6 64 $384 T E Public Safetv Professional 0 55 $0 T E Technician 0 47 : $0 T E Administrative 6 29 $174 T E Subtotal Nobles.ville 12 $558 , I: Westfield, Town of Sheriff 0 80 $0 T E Supervisor 2 64 $128 T E Public Safetv Professional 0 55 " $0 T E il Technician 0 47 $0 T E Page 24 of41 CONFIDENTIAL Cost Cost Hours $/hour Cost Disbursements Classification Cat Administrative 2 29 " $58 T E Subtotal Westfield 4 $186 II Fishers, City of Sheriff 0 80 II $0 T E Supervisor 4 64 $256 T E Public Safetv Professional 0 55 " $0 T E Technician 0 47 II $0 T E I Administrative 4 29 $116 T E Subtotal Fishers 8 11$372 Sheridan, City of 'I Sheriff 0 80 " $0 T E Supervisor 2 64 ,$128 T E Public Safety Professional. 0 55 " $0 T E Technician 0 47 II $0 T E Administrative 2 29 , $58 T E " Subtotal Sheridan 4 11$186 . Jackson Township I' Sheriff 0 80 I' $0 T E Suoervisor 1 64 $64 T. E Public Safetv Professional 0 55 " $0 T E Technician 0 47 " $0 T E Administrative 1 29 $29 T E , Subtotal Jackson 2 Ii $93 " Conseco Sheriff 0 80 " $0 T E , Supervisor 1 64 II $64 T E Public Safety Professional 0 55 . $0 T E Technician 0 47 $0 T E Administrative 1 29 Ii $29 T E Subtotal Conseco 2 11 $93 Page 25 of 41 CONFIDENTIAL , Cost Cost TASK Hours $/hour Cost Disbursements Classification Cat '5.,lnterface,with M/ACOM' ~. .., 'I.'" I! .; ,l~ II ";i IW " " ::j;",'''' , . ,,:.,.,' 'j'l,'tl" 0'''''''' <. " . andM/ACOM'sCel1ified ;. ! " :..,;:":i:H;""'''''ii ' ..;....'f'In:.'.".. ' , - ';";/!\, ,'<' ',:!!,,;,: ftP'ealer,I.~;~~~,~,~F~m'}~~lljl~:'~:~~!, '~~ "'1-> . '.;' 'j '~fjj~!,,, ' ,; i!j '-,~ 'il " 'h......:l 1'1"'.-'; determine the Impact on the' '" ., ..'.' , .v,"""" 'il liS stem;';i:I:!:'"~~';..J:''' ',Ii:!!.;.!'.,." I.'~" '1'..-,,;,11 "." ..... , ~ ..' ORGANIZATION/LEVEL 'I EMR Consultina , Executive Manaoement 2 275 $550 H E Senior Proiect Manaoer 12 205 $2,460 $200 H E Advisorv Enoineer 6 225 $1,350 H E Senior Enaineer 1 8 195 $1,560 H E Senior Enoineer 2 'I , Senior Technician Technician Administrative 4 35 ,;$140 H E Subtotal EMR Consultlna 32 $6,060 $200 LectroCom Senior Enoineer 12 150 $1,800 H E Technician 8 80 $640 H E Administrative Subtotal LectroCom 20 $2,440 Hamilton County Sheriff " Supervisor 4 64 'r $256 H E Public Safety Professional Technician , il Administrative : Subtotal Hamilton County 4 ' $256 Disbursements arc travel expenses. Page 26 0141 CONFIDENTIAL Cost Cost TASK Hours $/hour Cost Disbursements Classification Cat ,"" ""~-.' ,'I "e ," .'. . ',"""11;:!,:" . . ..','l,11"'...,:t;~,; ; ''',~': ': ;r~ir;'i "-""'."- ".. 6J!.er~I?,~r.!! R~,!luest for ;, ,tB,;!, .. " :<"':"'" :!,,: , ,11 !~I!. Ii ',:{l~ ::" , ':i' "n",./.,. ... '.', .. Plannlri'giF.undlnll:" . 111 ,. .' ',l,j;,; . .. ORGANIZA TION/LEVEL " EMR Consultlno Executive Manaaement 4 275 $1,100 T E Senior Project Manaaer 42 205 $8,610 T E Advisorv Enaineer 4 225 $900 T E Senior Enaineer 1 20 195 $3,900 T E Senior EnQineer 2 II Senior Technician Technician Administrative 10 35 '$350 T E Subtotal EMR Consultlna 80 $1'4 860 $0 II Schwanlnaer & Associates 8 350 $2,800 T L LectroCom Senior Enaineer 10 150 $1,500 T E Technician 8 80 $640 T E Administrative 2 40 $80 T E Subtotal LectroCom 20 $2 220 " Hamilton County Sheriff 2 80 , $160 T E SUDervisor 10 64 ': $640 T E Public Safety Professional T echn ieian " " Administrative ~ : , Subtotal Hamilton County 12 11$800 , Page 27 of41 !I I' l' II CONFIDENTIAL , ii II I Cost Cost TASK ' Hours $/hour Cost Disbursements I Classification Cat i(,7!"Deitelo "di'lvil"teilfi'outeil',", :i\:ll;:)'ii;:::~" ~''''ll:':!i'T: ,)" ' " 'J1I ,,'., ~rf~1r;I"re~a~d': "'olsi~trcfnstlon:l\lL;:;!rt; ::;;". , ._J:! , ~- i. ,.:.,,:;'-', 1'\it'i:<,P t "hl":1~~,"'P"'" 'l"'n~' lH!I~-'P I ;, , " ;ht;;,15:i~': 1<"'..1 ,- "'. ,;',fji:;;i?!.:li<ip", .~',. ", . iF' ~ Ii::coveraa;e~~,;~(,:,'~ _::!f.;,;:j,;~[i;ll:ltA - - . i,:",,, "!',:,:;" l,iil;\l!".:'iH.;l:!,f~..jitJht!mllh;'":f1c~:!",, ~ ' . ":'- ~,,: ' , J '111rl,1~, .. i, ,~".1.' , "', ORGANIZATION/LEVEL 'I " !!; EMR Consultlno -Ii Executive Manaaement l~ Senior Proiect Manaoer 10 205 $2,050 $500 H E Advisorv Enaineer , SeniorEnaineer 1 10 195 $1,950 $500 H E Senior Ennineer 2 I! Senior Technician " , Technician Administrative 5 35 $175, H E 't Subtotal EMR Consultina 25 $4175 $1,000 LectroCom 'I " " Senior Enaineer 6 150 $900 H E Technician 4 80 $320 H E Administrative' 40 " $0 H E II I! !! Subtotal LectroCom 10 $1,220 II Hamilton Countv " " , Sheriff II I' Suoervisor 6 64 $384 H E Public Safetv Professional 6 55 $330 H E Technician , Ii Administrative I I: Subtotal Hamilton County 12 $714 Disb}lfsements are travel expenses. i~ Page 28 of 41 I! CONFIDENTIAL " Cost Cost TASK Hours $/hour Cost Disbursements Classification Cat 8.Freauen'cv'Analvsls""'. "':'\':1: 11.:. !~!::f :,:::,:.:;;~.,i "t""ll"ilthP::"I'i J'. . '.':Ef;;);"'" 'f I' .", ,,,,'. ,;]Ji~~;~l"~ ':"" .,-,.:, :':1 d.: ORGANIZATION/LEVEL . EMR Consultlna I' Executive Mananement 4 275 $1,100 H F Senior Project Manaaer 10 205 $2,050 $200 H F Advisorv Enaineer 225 II $0 H F Senior Enaineer 1 10 195 $1,950 H F Senior Enaineer 2 Senior Technician Technician 4 55 ]$220 H F Administrative 5 35 '$175 H F Subtotal EMR Consultlna 33 $5,495 $200 LectroCom Senior Enaineer 4 150 $600 H F Technician 12 80 ,i$960 H F Administrative I . Subtotal LectroCom 16 $1 560 Hamilton Countv . Sheriff Suoervisor 2 64 $128 H F Public Safetv Professional Technician 4 47 $188 H F Administrative .1 " Subtotal Hamilton County 6 " $316 Disbursements are travel expenses. Page 29 of 41 !I Ii !I il TASK Hours $/hour Cost Disbursements "9.prepa(elt~e,~gstl<;t"i:.~,:m'I~'IiIm' w ' r:ft~' ';.\1;":, ~' "b'reakdow"n""fo. r'th'e 800 MHz "I., " ,,' "'iilll'" , , 1 '" P ," j ~r'" ' . . 'j<l1il 'l 'I. I."'" . ". , ('111 1 l~"' I" , " I rebandin';:i':':ll' ~..~'" <- "_ " IJJ:jD:(ltl ll,:W ' ,~: ~:' !I'~~I '., ",., '. ORGANIZATION/LEVEL II I. , jl EMR Consultina II Executive Manaaement 4 275 $1.100 Seniar Proiect ManaQer . 20 205 $4,100 Advisarv Enaineer 4 225 $900 Senior Enaineer 1 28 195 $5,460 Senior Ennineer 2 II Senior Technician " Technician . " II Administrative 10 35 $350 'I " Subtotal EMR Consulting 66 $11,910 " Schwanlnaer & Associates 4 350 $1,400 'i I~ LectroCom " Senior Ennineer 10 150 $1,500 Technician 10 80 $800 Administrative 2 40 il $80 j~ Subtotal LectroCom 22 $2,380 11 Hamilton Countv !! Sheriff Ii " Suoervisor 12 64 .1$768 Public Safetv Professional 1l Technician I " Administrative 'I " " ': Subtotal Hamilton County 12 11$768 I' " City of Carmel II Sheriff 0 80 II $0 Suoervisor 8 64 11$512 Public Safetv Professionai 0 55 I' $0 ,I Technician 0 47 I' $0 " Administrative 0 29 " $0 " II Subtotal City of Carmel 8 11$512 II iI Page 30 of 41, :1 $0 CONFIDENTIAL Cost Cost Classification Cat ," ::i'iiWih:'I.I!!~':"? I'i,''''',' '. "',;,nJl1;:!J\;~ ' . I ' "'I"""'': -. 'K . :' 7:1~j~! H P H P H E H E H E H L H E H E H E H E T E T E T E T E T E CONFIDENTIAL " I Cost Cost TASK Hours $/hour Cost Dlsbursemen~ Classification ~ 10:,PreDare theitran'sitlonlF!lan~!f:'!~i:'!j! I::{ . . """'Wr'r'''''' . "')~!,;';' ' " ." '::"1' ):;::,~,:i:1 i; t,;;;;:'t ~ " ORGANIZATION/LEVEL I , EMR Consulting Executive Manaaement 20 275 $5,50( H P Senior Praiect Manaaer 40 205 $8,20( H P Advisorv Enaineer 10 22E $2,250 H E Senior Enaineer 1 40 19E $7,800 H E Senior Enaineer 2 Senior Technician ~ echnician Administrative 20 35 $700 H E Subtotal EMR Consultlna 130 $24,45C ~chwanlnger & Associates 13 350 $4,55C H L LectroCom Senior Enaineer 10 150 $1,500 H E echnician 10 8C $800 H E dministrative 2 40 $80 H E Subtotal LectroCom 22 $2,380 , , , Hamilton County I Sheriff 4 80 $32C H E Suoervisor 4 64 $256 H E Public Safetv Professianal 0 I ~echnician 4 47 $181 H E Administrative 0 " !I III Subtotal Hamilton County 12 ii' $76; ii City of Carmel i~ !r Sheriff 0 80 $0 T E ~unervisor 4 64 $256 T E Public Safetv Professional 0 55 $0 T E echnician 0 47 $C T E li>.dministrative 0 29 $( T E II Subtotal City of Carmel 4 !I $256 Page3lof41 Ii II Ii CONTACTS: Hamilton. County of (Incumbent) Captain Benny J, Craig 18100 Cumberland Rd Noblesville, IN 46060 317-773-1872 B i c 1 Cillco.hamilton.in. us City of Carmel (Incumbent) Carmel-Clay Communications 31 1st Avenue NW, 317-571-2593 Marvin Stewart EMR Consulting Inc Robert L. Black 46 Allendale Terra Haute, IN 47802 812-299-4816 rblackCillma.rr.com Lectro-Communications. Inc. Philip T. Parton 15555 Stony Creek Way Noblesville, IN 46060 Phone: 317-774-1867 Schwaninger & Associates Robert Schwaninger 202-347-8580 rschwaningerCillsa-Iawvers.net Wayne Township Wayne Twp. Vol. Fire Dept. 18116 Durbin Rd. Noblesville, IN 46060 Station Number 765-534-4650 Chiefs Horne: 765-534-3665 Chiefs Ce1l317-439-128I.il Agency Point of Contact: Leslie K. McKinsey, Chfef317-439-1281. . Town of Atlanta P. O. Box 133, Atlanta, In. 46031 Phone Number: (765)292-2355 Page 32 of41 11 II CONFIDENTIAL CON}'IDENTIAL Contact: Marshal G. L. Rouch Cicero Police Department 70 S. Byron St Box 42, Cicero, IN 46034 Phone No.: 317-984-3648 Contact: Chief Garry Cook Sheridan. City of Sheridan Police Department, Sheridan Fire Department 506 So. Main St. Sheridan, In 46069 I! Phone Number: 317-758-2500, 317-758-4561 ii Contact: Chief JcffWeir, Chief Bret Merriman !i jl II Westfield. Town of Westfield Fire Department 17535 Dartown Rd Phone Number: 317-896-2704 , Contact: Asst. Chief Bob Smith! Bat. Chief Tony Tracy :1 Noblesville. City of' Agencies: . Noblesville Communications . Noblesville Police . Noblesville Fire . Noblesville Planning . Noblesville Engineering . Noblesville Parks . Noblesville Street . Noblesville Wastewater 135 S 9th Street Phone Number: 317-776-6333 Contact: Jeffrey L. Hendricks, ENP Fishers. City of Fishers Fire Department, Fishers Police Departmerl.t 2 Municipal Drive, Fishers, IN 46038 it Phone Number: 317-595-3200, 317-595-3300 Ii Contact: Division Chief Jim Alderman, Sgt Joe W:ight White River White River Fire Department Phone Number: 317-984-5626 Contact: Chief Phil Achenbach Westfield. Town of Phone Number: 317-896-2704 Contact: Bob Smith, Asst Fire Chief Page 33 of 4 II II " I' i! I' II Jackson Township Fire Dept 508 W Main St., Arcadia IN 46030 Phonc Number: 317-984-3443 Contact: Chief Mike Baker Conseco Corporate Security 11825 N. Pennsylvania St., Carmel, IN 46032 Phone Number: 317-817-2586 II Point of Contact: Rob Miller, Manager Technology and Security , il II 1 ~ 'I' , ,I Page 34 of 41 CONFIDENTIAL CONFIDENTIAL SCHEDULE CI: . I I, 800 MHZ RECONFIGURA TlON , II PLANNING COST ESTIMATE - CERTIFIED REQUEST 'I II' Incumbent's Name: Hamilton County and the Citv of <tarmel 11 ~l Planninl! Cost Estimate Ii . Pursuant to the Order, Incumbent is required to reconfigure its existing facilities and requests Nextel to fund the following estimated planning costs: I ~p Incumbent Payment Terms: Incumbent has provided!1 in good faith, the Planning Cost Estimate ofthe Actual Costs set forth below. Nextel will pay In~umbent the Actual Costs as provided for below and in Section 2(b) of this Agreement. Nextel,:(,iIl pay Hamilton County Eight Thousand , Three Hundred Twenty-four Dollars and Fifty Cents ($8,324.50) and the City of Carmel Four Thousand One Hundred Fifty Dollars and Fifty Cent~ ($4,150.50) within 15 days (30 days if Incumbent elects to be paid by check rather than electronic funds transfer) after receipt by Nextel of the fully executed Agreement and fully completed Incumbent Information Form (as set forth on Exhibit A). Nextel will pay any outstanding balarice of the. Actual Costs due to Incumbent within 30 days after the Reconciliation Date (as "Aciltal Costs" and "Reconciliation Date" are defined in Section 2(b )). Ii Vendor Payment Terms: Nexterwill pay cach Vendor, on behalf of the Incumbent, the Actual Costs expended by that Vendor, a good faith estimate bf which is set forth below with respcct to " each category of work Nextel will pay each Vendor within 30 days after receipt by Nextel of (A) an invoice from the Vendor and (8) Incumbent's apptoval of reccipt of goods and services and approval of associated costs included on the Vendor in~oice. !: Description of Planning Work To Payee (separately identify Planning Cost Be Performed Incumbent arid each Planning Estimate for Vendor being'!paid for work Incumbent aud performed) !~ each Planning " 1 Vendor Legal Schwaninger & Associates, P.C. $9,450 (see Schednle B for detail) I' 'I: 'I , Frequency Analysis Hamilton, County of (Incumbent) $316 (see Schedule B for detail) 'I I, ~I EMR Consulting $5,695 'i' il $1,560 LectroCom System Inventory Hamilton, County of (Incumbent) $9,850 (see Schedule B for detail) Ii il Carmel, City of (Incumbent) $6,198 il . jj EMR Consulting $26,320 I~ " ii Page 35 of 41 'i !I ii II II Description of Planning Work To Be Performed Project Management (see Schedule B for detail) Engineering and Implementation Planning (see Schedule B for detail) Payee (separately identify Incumbent and '~aeh Planning Vendor being paid for work performed) ,: LectroCom Atlant~, Town of I, " Ii Cicero Police Dept. II II Conseeo Corporate Security Ii " Fishet~, City of II Jaekso~ Township II NobJes,:il1e, City of Sheridan, City of !! W ayn~: Township Westfie,ld, Town of i~ White River . . EMR Consulting " Hamilton, County of (Incumbent) I' I' ~ i Carmel, City of (Incumbent) II 'II EMR Consulting . Ii " Le9troCom Atlanta, Town of ii I, Cicerol'Poliee Dept. Conseco c~rporate Security I: Fish~rs, City of " I! JacksJn Township " 1\ " Noblesville, City of " I Sheri~an, City of 11 Page 36 of41 11 CONFIDENTIAL . Planning Cost Estimate for Incumbent and each Planning Vendor $7,750 $304 $704 $64 $2,683 $501 $3,716 $1,623 $469 $359 $304 $18,900 $6,483 $2,103 $60,705 $11,630 $423 $378 $285 $984 $285 $891 $570 CONFIDENTIAL Description of Planning Work To Payee (separat~ly identify Planning Cost Be Performed Incumbent and eacb Planning Estimate for Vendor being paid for work Incumbent and performed) II each Planning " Vendor Ii Waymi'Township $285 '" i Westfidld, Town of $351 White River $285 Other I' ,I General Contingency Fee (5%) Incumbent(!) and vendorCs) $9,121.20 w " Total Estimated Planning Costs 'I $191,545.20 i~ Ii Certification, 'I Pursuant to the Order, Incumbent hereby certifies td' the Transition Administrator appointed pursuant to the Order that the Planning Cost Estimate r~quested above is the minimum necessary to support the Planning Activities to provide, facilitiJs comparable to those currently in use. Incumbent further certifies, to the best of IncumjJend knowledge, information, and belief that any Vendor costs listed on Schedule C are corriparabl~ to costs that Vendor previously charged Incumbent for similar work. !' Signature: Print Name: Title: Phone Number: E-mail Date: 4J;;.. "A<~~ !'J,1 R Y i iJ i-, sr,,,'cJ,<jA I O//le-crt..'Jt::... CiUt,fUC- Cc.?'1 Lr.t"iI<t,,,ri..ht..I'-J7rbIJ;; '5}7-5'1/- ;2.5"'7:5 :i ,....l 5'ri:3.U/"~/1.T(5' Lr"lll.ne.r 'I.iJ.1iG'l'~'" Jr...ii..U::, j, :ZC:Cfi:; Ii .. Ii Page 37 of41 !, iI CONFIDENTIAL EXHIBIT I I Incumbent Inform~tion THE FOLLOWING QUESTIONS ARE REQUIRED FOR PROCESSING ELECTRONIC FUNDS TRANSFERS. ALL INFORMATION CONT AIN~;D HEREIN SHALL BE KEPT STRICTLY CONFIDENTIAL AND WILL BE USED ONLY IN COMPLETION OF THE PLANNING FUNDING AND FREQUENCY RECONFIGURATlON TRANSACTION. , I. INCUMBENT INFORMATION / Please provide the following injornyftion: Company/Namc: / Contact: / Title: Address: / City/State/Zip: / Phone: / Fax: / If not identified in the contract, please provide the following: If Incumbent is a Partnership, please pr/,ide name, address and phone numbers of all other partners: / Name: / Name:' ./.' Address: / Address: ./ ./ City/State/Zip: Phone: , r / ,I II. BANK ACCOUNT INFOR1~A nON (Required for payment via electronic funds transfer.) / City/State/Zip: Phone: Name of Bank: / / Address of Bank: City/State/Zip: // Bank Phone #: ABA (Routing #): Account #: Name on Account: Federal, State or lndividm;l SS #: / ,to' , ..r"" // / / / Name of Brokerage Firm (if applicable): Brokerage Account # (if appli~able): III the evellt Incumbellt will not provide information for electronic funds trallsfer, Incumbent acknowledges that all payments made by check will be mailed within thirty (30) days of the date of performance required by Incumbent (for each Pllyment) as stipulated in the Agreenlent. ../t?}?/ / c---z$ ~~._.__ Acknowledged by Incumbent: ~--...-1 4;fi;:..~. (signature required only if Incumbent does not want an electronic fund., transfer) Page 38 of41 CONFIDENTIAL III. TAX INFORMATION :1 ii I, The Internal Revenue Service and state tax authorities require Nextcl to report all transactions, even if the transaction is exempt from taxation (if so, it will be reported to the IRS as a liIee-kind exchange). Therefore, it is n~cessary for Nextel to collect the information below. If you have specific questions ~bout your tax implications in this transaction, you should consult your own accountari~ or financial advisor. I' I' i! J _ 3.5 Incumbent's Federal, State or Individual Tax ID #, FEIN (Federal) or SSN (individuals): /' &. 11'/"'/\ VL.lLA..1 97} State(s) - sales tax license, resale permit, employment, etc,): j) Iq, Ufl Local (if applicable): Current State and County location for your principal executive office: "I,..ydln}Uil , j~;1l1'iI'l-',....,:.iJ , Ifthere has been more than one location for the principal executive office within the past five (5) years, list each such'IJI~ City/County/State location: il I hereby acknowledge that all of the information provided herein is true and correct as of the date signed !I below. i! ,,;:13;7;'''' ,,y #,;." II Incumbent Signature: /~l;:'-',,;r .h:~' '" :i I! Ii " f'lr1tlViJ.) ; l....1 S ',F. W'i4;l. T' Print Name: Title: I) iil.ec.,...'Jl, t,;'~/lI.,il- C/,;y il /.. I!! . l...!,j'XFlv'j...~. t.j?f/'''/e.~A,J:J' " " Date: :Ji'f)e. I ;lot:c;, ~ Page 39 of 4 . CONFIDENTIAL Incumbent Information <, il THE FOLLOWING QUESTIONS ARE REQUIRED FOR PROCESSING ELECTRONIC FUNDS TRANSFERS. ALL INFORMATION CONTAINED HEREIN SHA'LL BE KEPT STRICTLY CONFIDENTIAL AND WILL BE USED ONLY IN COMPLETION OF THE PLANNING FUNDING AND FREQUENCY RECONFIGURATION TRANSACTION. I., INCUMBENT INFORMATION Please provide the fallowing information: CompanylName: Contact: Address: City/State/Zip: Phone: Fax: /' Ifnot identified in the contract, please provide the fallowing: ii If Incumbent is a Partnership, ple,ase provide name, address and p~one numbers of all other partners: /. " " / ;/ ; /t Address: Name: ' Addres~: I! Name: City/StateIZip: Phone: / / I II. BANK ACCOUNT INFORMATION (Required for paym6nt via electronic funds transfer.) City/StateIZip: ,I' Phone::: : Name of Bank: / / / / , Address of Bank: City/State/Zip: /' Bank Phone #: ABA (Routing #): Account #: Name on Account: Federal, State or Individual SS #: t ,I , I' / /f Name of Brokerage Firm (if appliylible): Brokerage Account # (if applical5le): / In the event Incumbent will not provide information for ~lectronic funds transfer, Incumbent acknowledges that all payments made by check will be m&iled within thirty (30) days of the Ii . . date ofperformance required by Incumbent (for each payment) as stIpulated III the Agreement. /;;<;'.0;1' 6' ~.. / ii ...:?,;./ / ~,"'" Acknowledged by Incumbent: ' ij%",o<<" ..;:;. :Fa;.;.~~ (signature required only if Incumben~ does n'Ot want an electronic funds transfer) Page 40 of 41 , III. TAX INFORMATION CONFIDENTIAL The Internal Revenue Service and state tax authorities require Nextel to report all " transactions, even if the transaction is exempt from taxation (if so, it will be reported to the IRS as a like~kind exchange). Therefore, it is n~cessary for N extel to collect the information below. If you have specific questions about your tax implications in this transaction, you should consult your own accountant or financial advisor. . ~ Ii Incumbent's Federal, State or Individual Tax ID #, FEIN (Federal) or SSN (individuals): State(s) - sales tax license, resale permit, employment, etc.): Local (if applicable): Current State and County location for your principal executive office: .Iftherehas been more than one location for the principal executive office within the past five (5) years, list each such City/County/State location: '3[5 &:x)D Q7,':;' :' r-){l- !J I" __ if J. NiJ;'rU)I;- 'I " l-/fljlf/l.-I''t:'h' !~ Ii ;VA- I' , Ii I: , ,', " I hereby acknowledge that all of the information provi~f!d herein is true and correct as of the date signed below. . 'i . ,,,..,,;::? .~.._,,:2L 1'1 .;;;'/ .?'.. '':'.;7;:--''''-'---1 Incumbent Signature: ,,~.,..-.-AAJJ..t-,,?!F,>:?,: II Print Name: 11I?/M/:J L.- 5/,$'"'''1''''' Title: TJ//2,'L'.1',',:l , ',/'I /' ,,'- C;'7'f.i';l,"'f" - L./d~V C<->j<7'Y/'f;'P'/LPir",op:" Date: JL:~C i , J..tw::..tJ Page41of41 " Ii i Ii II " 'I I, , 'I I, i' il 'I