HomeMy WebLinkAboutC09-168 3rd Amendment to Frequency Reconfiguration AgreementGCS--I ~v~'
THIRD AMENDMENT TO FREQUENCY RECONFIGURATION AGREEMENT
This third amendment to the frequency reconfiguration agreement (the "Amendment") dated this day of
2009, (the "Effective Date") amends and revises the Frequency Reconfiguration Agreement (the "FRA"),
dated October 17, 2007 between the County of Eagle, a political subdivision of the State of Colorado, ("Incumbent"), and
Nextel West Corp. ("Nextel"), a wholly owned indirect subsidiary of Sprint Nextel Corporation, a Kansas corporation
(each referred to in this Amendment as a "Party" and collectively as the Parties.")
A. Section 26 of the FRA, (Amendment , requires that any amendment to an executed FRA be by a written
agreement authorized by the Parties..
B. The First Amendment is dated March 21, .2008 and the Second Amendment is dated May 5, 2008; both prior
amendments revised Schedule C and Schedule D.
C. Subsequent to the Parties' signing of the FRA, the Parties determined that the majority of MTS-2000 radios did
not require replacing but could be rebanded with flashing kits and the associated templates. Additionally the final
count of first and second touch templates and subscriber radios increased the .number of templates and the
corresponding labor. Each of the Incumbent's three LTS-2000 control stations. required a power supply. The
equipment and firmware was needed for the reconfiguration of the Incumbent's facilities in order to provide
Comparable Facilities as required under the Order, therefore the Parties desire to amend the FRA, Schedules C
and D to the FRA. Incumbent incurred expenses for an additional helicopter trip and for personnel to escort
vendor to hospital sites.
D. Additional legal and consulting expenses were incurred by the Incumbent.
For good and valuable consideration, the receipt of which the Parties hereby acknowledge, Incumbent and Nextel
hereby agree to amend the Agreement as follows:
1. .Schedule C: The FRA is hereby amended by deleting Schedule C in its entirety and replacing it with Exhibit
1, Schedule C, attached hereto. The amendment to Schedule C is supported by Exhibit 3: Change Orders 7 and
8 attached hereto and invoices for an additional helicopter trip and Vendor escort to Holy. Cross Hospital site.
2. Schedule D: The FRA is hereby amended by deleting Schedule D in its. entirety and replacing it with
Exhibit 2, Schedule D, attached hereto. The amendment to Schedule D is supported by Exhibit 3: Change
Orders 7 and 8, attached hereto.
IN WITNESS WI~REOF, the Parties have signed this Amendment as of the date first written above.
Incumbent:
County of Eagle (CO)
By:
Nextel:
Nextel West Corp.
By:
Name: Sara J. Fisher Name: William Jenkins
Title: Chairman, Board of County Commissioners Title: Vice President Spectrum Resources
Page 1 of 26
Incumbent: Eagle County (CO)
DL# 8910427812
3rd Amendment May 2009
EXHIBIT 1
SCHEDULE C
800 MHZ RECONFIGURATION
COST ESTIMATE -CERTIFIED REQUEST
Incumbent's N me: Eagle County, Colorado
Request for Reconfiguration Funding
Pursuant to the Order, Incumbent is required to reconfigure its existing facilities and requests Sprint Nextel to fund the
estimated reconfiguration costs included below:
Incumbent Pay~rment Terms: Sprint Nextel will pay Incumbent an amount not to exceed the Estimated Cost(s) for
Incumbent withrespect to each category of work, as set forth below. Sprint Nextel will pay Incumbent 0.00 within 15
days (30 days if Incumbent elects to be paid by check rather than electronic funds transfer) after receipt by Sprint Nextel
of the fully executed Agreement and fully completed Incumbent Information Form (as set forth on Exhibit A .Sprint
Nextel will pay any outstanding balance of the Actual Costs due to Incumbent within 30 days after the Reconciliation
Date (as "Actual' Costs" and "Reconciliation Date" are defined in Section 3(b)(i)).
Vendor Payment Terms: Sprint Nextel will pay each Vendor an amount not to exceed the Estimated Cost(s) for that
Vendor with respect to each category of work, as set forth below. Sprint Nextel will pay each Vendor within 30 days after
receipt by Sprint Nextel of (A) an invoice from the Vendor and (B) Incumbent's approval of receipt of goods and services
and approval of associated costs included on the Vendor invoice.
1. System Description: Eagle County is the licensee of an 800 MHz Motorola SmartZone 3.0 s stem on Interleaved
y
Band frequencies under FCC Call. Signs WPJL932, WPWR437, WPZU613, WPJL93S, WPJL925, WPWG970, and
WPWG970 AND WPPW404. The system operates at twelve (12) sites, with sixty-one (61) channels and more than
1,300 mobile units (including one Talkgroup Extender). The System includes five (5) Expansion Band (i.e. 860 MHz)
channels which are proposed to be rebanded. .
Eagle also operates a simplex 800 MHz system at the airport on 860.4375 MHz, and most of Eagle County's radios have
this operational capability.
The maj or system elements to be reconfigured are summarized in the table below:
Page 2 of 26
Incumbent: Eagle Caunty (CO)
DL# 8910427812
3RD Amendment May 2009
Subscriber units rebanded total 1272 1272
Entities operating on the system 14 14
2. Reconfiguration Milestones: Identify the anticipated start date of the overall reconfiguration of your system (Project
Start},Then, for each major reconfiguration milestone listed in the table below, provide (1) the anticipated number of days
after project start date required to begin execution of the task identified,. and (2) the estimated duration in number of days
required to complete the task identified. As an FRA is negotiated, it is nQt always possible to know an actual start date for
specific reconfiguration tasks. In such a case, it is acceptable to forecast an estimated start date from execution of the FRA
(i.e., "contract execution + xx days") and estimate the duration of each task.
Rec nfi a ' T ' ~ ~ ~' r~
o guar ion. asl~ ~t~rt late
,. ~'ra~ect Start . ~, ~ ~,~ ~ n # of
s ~,,
~9
Project Start
Reconfiguration. Planning _~ ~ ~X;
Reconfigure Subscriber E ui ment 30
Reconfigure Infrastructure Equipment 45
System Acce tance ~z~~ ~ ~u: j ~ ~~
~,,.
3. Implementation Plan: The Implementation Plan (Statement of Work) and associated deliverables describe the
reconfiguration implementation plan resulting from funds expended under the Planning Funding Agreement dated July 7,
2006.
See attachment -to Executed FRA,1O117107
4. Cost Estimate:
Description of Work To Be Performed Payee(separatelyfdentify
Incumbent and each Vendor
being paid for work
erformed) Estimated Cost(s) for
Incumbent and Each Vendor
(Not to Exceed listed
amount}
I. Subscriber Equipment Reconfiguration (Vendor)
• Interim Template creation (103 @ $236.00 /unit = Motorola $194,911.92-
$24,308.00) clo Robyn Mecei~
• Final Tem late creation (16 @ $236.00 /unit =
p IL02 - SWA2
$3,776.00) 1301 E. Algonquin Rd
Schaumburg, IL 60196
• Removal of 70, LCS2000 and Reinstallation of 70,
XTL2500 replacement mobiles (70 @ $208.86 /unit =
$14,620.20)
• GTX dash mount mobiles retuned, includes 2 Privacy
Plus mobiles (82 @ $56.00 /unit = $4,592.00)
• GTX Portable radios retuned (81 @ $56.00 /unit =
$4,536.00)
• Non-GTX subscriber for interim
reflash/reprogramming (1190 @ $102.6b /unit =
$122,165.40)
• FutureCom Mobile Repeater retuned (1 @ $177.00
/unit = $177.00)
• Final reprogramming. of subscribers (202 @ $102.b6
/unit = $20,737.32)
Page 3 of 26
Incumbent: Eagle County (CO)
DL# 8910427812
~RD Amendment May 2009
II. Infrastructure Equipment Reconfiguration (Vendor)
a. Infrastructure (Equipment Reconfiguration Services Motorola $260,746.71
• Zone Controller refresh level 2 Terminal replaced with c/o Robyn Meceij
Certified Network Mgmt. 3.0/3.5 workstation, w/o IL02 - SWA2
monitor. ~C Anywhere l 1.5 and Crystal Reports 11.0 1301 E. Algonquin Rd
installed. The Firmware will be upgraded using Schaumburg, IL 60196
Upgrade/',ADD-on for Astro capable SZ. Software
update: 83.0 ZC Software 1 Q06 SZIM-805.03.90.01,
includes ~tescue Tape and SZ3.0 ZM CD-R 10.00.03.
User data servers will not be replaced (1 @ $1b,579.71
/unit = $ 6,579.71)
• Sunlight eak (1 @ $3,187.00 /unit = .$3,187.00)
• Lower Beaver Creek (1 @ $3,137.00 /unit = $3,137.00)
• Shrine Pass (1 @ $3,186.00 /unit = $3,186.00)
• Lower Dowd (1 @ $3,187.00 /unit = $3,187.00)
• Beaver Cheek (1 @ $3,947.00 /unit = $3,947.00
• Beacon Dill (1 @ $4,075.00 /unit = $4,075.00)
• .Castle Peak (1 @ $3,672.00 /unit = $3,672.00)
• Vail Qw~st Tower (1 @ $3,674.00 /unit = $3,674.00)
• East Vail!~(1 @ $3,079.00 /unit = $3,079.00)
• Ski Loopier (1 @ $3,725.00 !unit = $3,725.00)
• Crown Nxountain (1 @ $3,911 C00 /unit = $3,911.00)
• McCoy (~ @ $3,211.00 /unit = $3,211.00)
• ' 12 EPIC tV Quantar control cards. EPIC I, TRN7900
cards to be returned to Nextel (DLN 1229).(12 @
$2,848.Od /unit = $34,176.00)
• System Engineering (120hrs @ $175.00 /hr =
$21,000.40)
• System Technologist (240hrs @ $175.00 /lir =
$42,000.dO}
• Includes system Verification, Implementation planning
and subscriber retuning PM (600hrs @ $175.00 /hr =
$105,000,.00)
III. Professional services Costs (Vendor)
• Paul Smith, FRA negotiations, technical consulting, Paul Smith-Consultant $10,560.00
coordinatXon with Eagle County, (96hrs @ $110.00 /lir 10261 Tracery Court
_ $10,56n.00) Parker, CO 80134
720-201-1137
IV. Contracts and Legal Costs (Vendor}
• Legal Fees to Negotiate FRA (100hrs @ $400.00 /hr = Shulman Rogers Ganda! Portly $43,725.00
$40,000.QO) - ~ & Ecker, P.A
~ FCC Lic~nsin Work 17hrs @ $175.00 /lir =
g ( 11921 Rockville Pike, Third
$2,975.04) Floor
Rockville, Maryland 20852
• Closing document review (1 @ $750.00 /unit = 301-231-0930
$750.00)
V. Other Costs (Vendor)
• Train the Trainer for replacement radios (3 @ Motorola $14,280.00
Incumbent; Eagle County (CO)
DL# 8910427812
3RD Amendment Maur 2009
Page 4 of 26
$4,750.00 /unit = $14,280.00) clo Robyn Meceij
IL02 -SWA2
1301 E. Algonquin Rd
Schaumburg, IL 60196
Amendment -1
" Description of Work To Be Performed Payee Estimated Cost(s)
b. Infrastructure Equipment Reconfiguration (Vendor)
Equipment/Software: ~ Motorola $135,046.00
• KC877000A00001032 R3.0 ZCSoftware 1 Q06 SZIM- clo Robyn Meceij
R05.03.90.01(includes KC877TOOH000010322 Rescue IL02 -SWA2
Tape and KC877000A000010322 AZ3.0 ZM CD- 1301 E. Algonquin Rd
R10.00.03) (1 @ $65,600.00/Each) Schaumburg, IL 60196
• PC Anywhere 11.5 - Model No:DS10318995 (1
$228.00/Each)
• Crystal Reports 11.0 -Model No:DNN8673 (1 @
$598.00/Each)
• Certified Network Management 3.0/3.5 Workstation
(does not include monitor) -Model No:L3448 (1 @
$3,960.00 /Each)
• Quantar Exciter firmware -Model No:DLN1289A (53
@ $20.00 /Each)
• Current Shipping Software of Quantar Repeaters - .
Model No:X795AG (53 @ $1,200.00/Each)
Amendment - 2
.Description of Work To Be Performed Payee Estimated Cost(s)
I. Subscriber Equipment Reconfiguration (Vendor)
• Additional subscribers retune/reflashed (266. @ $102.66 Motorola $27,307.56
/unit = $27,307.56) c/o Robyn Meceij
IL02 -SWA2
1301 E. Algonquin Rd
Schaumburg, IL 60196
II. Infrastructure Equipment Reconfiguration (Vendor)
a. Infrastructure Equipment Reconfiguration Services Motorola $67,027.28
• Sunlight Peak (1 @ $6,0.96.97 /unit = $6,096.97) c/o Robyn Meceij
• Lower Beaver Creek (1 @ $6,096.97 /unit = $6,096.97) IL02 -SWA2
1301 E. Algonquin Rd
• Shrine Pass (1 @ $4,392.42 /unit = $4,392.42) Schaumburg, IL 60196
• Lower Dowd (1 @ $6,096.97 /unit = $6,096.97)
• Beaver Creek (1 @ $6,551.52 /unit = $6,551.52)
• Beacon Hill (1 @ $6,627.27 /unit = $6,627.27)
• Castle Peak (1 @ $6,475.76 /unit = $6,475.76)
• Vail Qwest Tower (1 @ $4,051.52 /unit = $4,051.52)
• East Vail (1 @ $4,392.42 /unit = $4,392.42)
• Ski Cooper (1 @ $5,490.91 /unit = $5,490.91)
• Crown Mountain (1 @ $6,551.52 /unit= $6,551.52)
• McCoy (1 @ $4,203.03 /unit = $4,203.03)
Incumbent: Eagle County (CO)
DL# 8910427812
jR° Amendment May 2009
Page 5 of 26
AMENDM~N - 3 (New}
Description of ~V ~rk To Be Performed Payee Estimated Cost s
O
I. Subscriber Equipment Reconfiguration (Vendor)
• Subscrib ~'r Interim Template (19 @ $236.00 /unit = Motorola $53,840.16
$4,484.0) c/o Robyn Meceij
• Final Te I plate Creation (114 @ $236.00 /unit = IL02 -SWA2
$26.,904. 0) 1301 E. Algonquin Rd
• Removal f LCS2000 and Reinstall of XTL2500 Schaumburg, IL 60196
replacem nt Mobiles (-13 @ $208.36 /unit =
($2,708. ))
• GTX das)~ mobiles retuned Includes 2 PP mobiles (-10
@ $56.00 /unit = ($560.00))
• GTX Por#able Radios Retuned (-43 @ $56.00 /unit =
• Not GTX!, Interim Programming (-491 @ $102.66 /unit
_ ($50,4016.06))
• Final Reprogramming of Subscribers (765 @ $102.66
/unit = $78,534.90)
II. Infrastructure,Equipment Reconfiguration (Vendor)
a. Infrastructure equipment Reconfiguration Services Motorola $5,274.56
c/o Robyn Meceij
^ Additiona!1 Helicopter Trip(1.6hrs @ $1,100/hr + l .Stirs IL02 -SWA2
standby C~ $200/hr = $2,060 Marked up by 51.5% to 1301 E. Algonquin Rd
$3,121.21) Schaumburg, IL 60196
^ Escort to ~Ioly Cross owned sites (11.Shrs @ $52.98/hr
$$609.7 + 8.5 hrs @ $79.47/hrOT rate = $675.50 +
214 mi. C .64/mi. _ $136.96 Marked up 51.5% to
$2,153.53.)
III. Professional Slervices Costs (Vendor)
• Additional hours for consulting and coordination with Paul Smith-Consultant $5,000.00
Eagle County (45.455hrs @ $110/hr = $5,000.00) 10261 Tracery Court
Parker, CO 80134
720-201-1137
IV. Contracts and', Legal Costs (Vendor)
• Additional hours for legal advice, meetings, Shulman Rogers Gandal Portly $3,600
correspondence and filings, etc. (9hrs @ $400111r = & Ecker, P.A
$3,600) ~ 11921 Rockville Pike, Third
Floor
Rockville, Maryland 20852
301-231-0930
Page 6 of 26
Incumbent: Eagle County (CO)
DL# 8910427812
3~ Amendment May ,2009
Aria;ended Cost Totals:
Motorola Vendor $758,434.19
c/o Robyn Meceij
IL02 - SWA2
1301 E. Algonquin Rd
Schaumburg, IL 60196
Paul Smith-Consultant Vendor $15,560.00
10261 Tracery Court
Parker, CO 80134
720-201-1137
Shulman Rogers Gandal Portly &. Ecker, P.A Vendor $47,325.00
11921 Rockville Pike, Third Floor
Rockville, Maryland 20852
301-231-0930
Total Estimated Costs $821,319.19
Certification
Pursuant to the Order, Incumbent hereby certifies to the Transition Administrator appointed pursuant to the Order that the
funds requested above are the minimum necessary to provide Incumbent reconfigured facilities comparable to those
presently in use, If applicable, Incumbent further certifies; to the best of Incumbent's knowledge, that any vendor costs
listed on Schedule C are comparable to costs that vendor previously charged Incumbent for similar work.
Signature:
Print Name:
Title:
Phone Number:
E-mail
Date:
r ,~-
Page 7 of 26
Incumbent: Eagle County (CO)
DL# 8910427812
~RD Amendment May 2009
~,-
SCHEDULE D
EQUIPMENT
Incumbent: Eagle County (CO)
1) Replaced E~uipment (to be delivered to Nextel prior to Closing)
Quanti Manufacturer Descri tion Model Number
12 Motorola Quantar Control Module (shall be EPIC I card) TRN7900
-- Amendment #l:
1 ~ Motorola etwork Management Workstation PC
2) Motorola Schedule D Equipment (to be provided by Motorola) -Motorola radios and flash-kits and
accessories onXy
a) Motorola Subscriber Services will be provided for the following Motorola Schedule D Equipment
Quantit Descri tion Radio Software Encr tion Model Number
70 pbile Radio Kits (dash mount) SmartZone XTL2500RB
450 Pgrtable Radio Kits with FM batteries SmartZone XTS2500RB III
447 dd single packaging ~ H842
447 ajrry case, Leather w/ 3" swivel belt loop. NNTN4115
447 =Strap, Leather, plain action sna s. NTN8383
2 Charger, IMPRE5 Smart multi unit with
i~play
WPLN4130
7 ~cro hone remote speaker noise Canc. ~ NIMN6191
LVIENDMENT #3
20 , grtable Radio Kit with FM Batteries SmartZone XTS2500RB III
20 Special Conditions Discount #1(applies to 20
FH5100, which are being replaced with
torola XTS2500 RB radios)
~
~ ° ~ ~° • ~ ~~
20 ry case, Leather w.3" swivel belt loo NNTN4115
20 Clamshell battery housings for AA alkaline
baits. NNTN6686A
20 -Stra ,Leather, lain action snaps. ~ NTN8383
b) Motorola Subscriber Services will not be provided for the following Motorola Schedule D Equipment
Quantit Descri tion Radio Software Encry tion Model Number
576 l ash Kit(Flashes) SmartZone Flash Kit
-- Amendment #2:
101 1 sh Kit(Flashes) SmartZone Flash Kit
-- Amendment #3:
297 1 sh Kit(Flashes) .SmartZone Flash Kit
Page 8 of 26
Incumbent: Eagle County (CO)
DL# 8910427812
~~ Amendment May 2009
3) Motorola Replaced Equipment (to be delivered to Motorola within 30 days of receipt of Motorola
Schedule D Equipment)
Quantit Descri tion Radio Software Encr tion Mountin Modei Number
ortable Radios each with antenna
( MTX8000 with FCC ID
3
harger and at least one battery) SmartZone AZ489FTS5747 (with
,
display)
70 obile Radios (each with SmartZone Dash LCS2000
icrophone)
364 ortable Radios (each with antenna, SmartZone MTS2000 256KB
( )
charger and at least one battery)
83 Portable Radios (each with antenna, SmartZone LTS2000
charger and at least one battery)
F Johnson 5100 series Portable
20 adios (each with antenna, charger, SmartZone 242-5182-810-GB
and at least on battery)
20 F Johnson Clamshell battery For 5100
ousings fro AA Batts.
2 ulti units smart char er Charger, Multi-Unit
463 eather Carry Case Case, Leather
463 eather T-Strap T-Strap, Leather
7 oise Canceling Remote Speaker Mic Mic, Noise Canceling
Page 9 of 26
Incumbent; Eagle County (CO)
DL# 8910427812
~~ Amendment May 2009
T~VTTTnTm ~?
CHANGE ORDERS 7 AND 8
j INVOICES
Helicopter Expenses
Holy Cross Escort Expenses
Page 10 of 26
Incumbent: Eagle County (CO)
DL# 8910427812
3~ Amendment May ~ 2009
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. ~ Re,. Gaunty of eagle, a political st~bdiv~sion in the State of Calarado ~"Incumbent"~ -.bequest for . .. .
exercise of l±requency Reconfiguration Agreement Change 4rt~er Pravisian.
eagle, County qf, C~ PH II • Project Code: D189~D427812
l~e-ar Mr. Hamilton:
Pollc~wing ~Ep on our disc~ussian of tl3e work being, cc~rlcluctcd tc~ effectuate the relocation of the frcquencv or
frequencies licensed to tl~e incumbent pursikant to the Prequel~cy I~c~conRguration Agreement ~t~R.A) dated Uctobec
~ 7, ~~~, t113S letter serves aS the ofticl~l request Change ~+lotiGC~. for the e~cCCiSC 4f the T`RA, C1t~t1gC order {Cha~3ge
t~rclerj prai~ision, as required by the i~`1tA.
lI~ Qr~ler to complete the relocation ccrnton~plated by the 1~lt~l, it will be ncces~~y to make the follo~virlg changes to
the ~~ork currently encompassed in Sche~ tmd Sch~D of tha I~R~;
This will be Cf~-U6 A al~d Subscriber Close out
1) The 2~ crouch ofthe Fagle County Subscribers for rcbanding discoYered Cbat the Il~ajority ofthe MTS20~0
units did ~nat require replacing and would wort: with reflashing. This required acldtiona.l #lash kits and
templates. ~5c~ Attachment A~
~} The final count a#"bath the 1 st and 2"~ touch oftelnplates and subscriber radios showed additional templates,
and labor to the final system complete system (See Attachment A~
~) T'Ijree ofthe customer L'f5 2~a~ units to be replaced were control stations and arc r~gclired pa4ver supplies
€hat were supplied by MSS ~t~ttachment A~
~} Additional Tratirel and Escort tar f~ixet! equipmel~t rebandir~g ~~lttarlln~ent A}
Please analyze the informatio~I provided here and ccmtact me to discuss hcsw we will proceed.
5} This ;v~vised change ardor will also include ~tltachment B which is the subscriber close out bid upon final
the I~roncili~tio~c of subscriber units with Ilea quantities a~Id pricing. . .
{~} ~tdclitianal con5ultillg ltc~urs fdr maul Slnitlt, eagle County Project Manager. SS,40~.~~
„~~~~ plt~~,
liar the inCUrnbent ~Slgn re ,
printed Name. ~ '.Paul Smith - .:: ~ ~ ~~.
Printed T'itle~. ~ .: ~agl~ Ct~unty Ctansultank - ~.
. Paul Smith
X0263. Tracery Cc-urt
Parker, CO 50-134 I
7'2d•20~-1x37
. .. . . , - ~ 09I051~0U8
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DL# 8910427812
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DL# 8910427812
3RD Amendment May 2009
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Ghange triter No~ ~1Q8 Revise
fists; ~s~~lat1~
I, pro~eet Nams; ~ Gcwrt~~ebr di~t~...~.
~~~~.~
+~ustonrsr Name: ~a ie noun
bus#a-mer Project Mgr: Paul Smut
'Chs pure of this Change Qrder is tc~; ~hrg~ltght tl~e key reasons ~orl~is ~trarrge C~r~sr}
~~is wilt be CU-Ob A and subscriber ~igse out
1 ~ The 2~~ touch of the .Ragle County Subscribers l'or re6aridi discovered that the
rna}ority al'the ~lT~2~i~ units did gat require replacing and would. worlr with
reflashing, This required additional Bash kits and templates, t~ce Attachment ~}
2~ '1~e final count of bath the 1st and 2~ tau.ch ofternptatcs and subscniber radios
showed additional texn~lates, and Iabc~r to the fir, system complete system (~,.
Attachr~~nt A-)'
3} ~'hree of the costumer ~T5 20fl4 ~sni~ to be repisced were co-n~ol stations anti are
r~uired power Supplies that wee supplied ~y ~~~ ~Attanent A}
4} ,~d~iitiona! Tra~rel and escort 1'or Fixe{! equipment rebandin,~ ~At~ch~ent A}
please ana~y7e the infurxnation pro~-ided here anti contact me to discuss haw wo ~+~ll
pxoce,
~} '1"his revised change order will atso include Att~ent H whioh is the subscriber
dose out b~ utron fnal~ the reconciliation of subscriber units with net quantities
and pricing,
~pn#~act # Ct} ~~'t~g~1~ Csnt~+~# date: 1~l31
to acoorda~tce with the terms and tronditic~r~s o! t contract idetttif ~ above between
S~~ of Oott~radt~ and Motorola, inc., the folkawing changes are a~~raved;
C~n~ract Rric~ ~Rdjus~~nt~
ari~inac cantra~ ilalue; ~ t,2~9,318.7I
Prsvio~s C#tang~ grdsr ameunts it~r ~hart~e Order $ 234,2gg, 77
numt~ers ~ through ~
ThEa tittange Order ~ :59,877,$3
New ~antractVatue: ~ ~ ~,558,~97.$1
Incul_:~__::.':.: ~ _ _~:..~ '~' ~ :.... ....... ..... ... ,... ,. , , . ...... , .. ..s~.:; .. ......::~g1Q5/008
DL# 8910427812
3~ Amendment Ma}i 2009
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ll~ tNfTNESS W~~R~41+ ~~~ p8rties have ~exeCUtad this Change order as ai tt~e last date signed balow,
Motorola Inc, ~i"stome
P~i~ed N~me~ M~'C Nero Printed 14 aul~! with
T!#l~: St ~e~d • Re~andlr~g Tide, ' '~; ~,. ~~~~~~ ~~.,~
..._.." V I IY _........
~a-te: atlg~st 27, 2~~ ~}ate~ ~ ~ ~~' ~, -'
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l~vi~wed by:._ T~~r# ~'h~~+~e~r~...__ . _ Gate:
M~tt~rola Fr~jQCt MBn~ger .
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DL# 8910427812
3RD Amendment May 2009
~~ut1i ' Metro Fire
9J51~008 4.4.26 PM PAGE ~1D08 Fix ~er~er
.. ., .... ... ...1~1',~!.1,+:,5;rti~.,37t'4."L.:r~;C:..t:1.!:t:; .<.L..:Ycr''T!1ti",'!:'ayCNr~.,r,;;r.ir.:.,,•:.±~:.s,!~. .:.~v.~~ :,.µ
~c~mpfet~+~n ~at~ ~dju~~n#s
4r~ictal Comp~ti~t Date ~130tQ8
Curren# Cbmp~liott Dale prior fo pia Change Eder; 8t1 ~fa~
Nei Corr*pietion date: 9~115lU~
~ttan s in ~, ui men#; add~ti~ns, detet~t~vrmodil~srtiwts
Add~iwtai ~'~sh K
Additiot~a! MSa latror for Tem~la#es and i~rogrammin~
bor
C ~#ornec Res r~ibttitiQS: dese~n~e c~ ~~orN1A~
INW.~ ~IrYY~ M y1.
N Charge "
~rmant Sch~ufe for this Ghar~~e ~3xd+~rt ~'
s~+~b~ r~~~yr~t terms appfi~ab~$ ~O ~ cf~snr~ oxlar~ ~~
Un ~ ss eme~rled ebc~lre, a!f der terms end c~dit~r~ of the Contract ~heil r+emeiR i
n tuN force. if there are any
inc istehr~es between ~e prcvisic~rts of this Change Order snd Ute ~rovi$ions at the C~rttrect, the ~ravisioc~s of this
Ch ge Qr~rwili prevail.
Incur
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DL# 8910427812
~~ Amendment May 2009
South Metxa Fire 9/~l2a~~ 4;34;~~ PM PACE 'TID~B Fax 5~r~rer
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DL# 8910427812
3uo Amendment May 2009
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DL# 8910427812
~xD Amendment May X009
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R~stat~, t~A ~0 ~ ~ ~ ~
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+~: ~a~~e +~4u~nty, ~~ ~"incuxnl~n~"}
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# ~~t far ~~c~i~~ ofF~ u+~n~ R~ecanfi ~u~~ion A r~e
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~han~~ C~'der Pra~ns~on
~+ear his, P~earsau:
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~'o ef~actua~#~ ~~ re~c~c ~~~, of t~ fre~uency~ or ~`requ+~nci~,~ l~~ns~d to ~~ Inbeut
pursuant to the ~~'eyu~nGy Re~~~uratfan A~C'eam~nt d~d ~~tob~r 17, ~{~}7, ~ an~erid~i his
Ie#tec Starves as ~ a~icia~ r~qu ~ ~~han,~~ h1a~~e~ fvr the ~xerai1e ofth~ FR,~ change arder
(~~~~ E~~er) pmvisaion, a~ r~nired ~y the FR~~
1
~'ursuant to the ~aat ~t~mate to ~e ~R1~, as a~en;ded, incumbent's c~aun~ety ah~a~r~t~,
R~7 ~a~~ P`axdy &; ~a~ P.A.t ~~~P~}! vas ~I~.ct~~ 1ega1 f~~s in t~~ ~n~unt of
~~6,~~~.Ot~. ~R~PE has previa ty i~a~~~~e~i $4~~83?.5~. ~R~PE hay xneu~red a~dihivna~ ~~ al
fees and cans of ~~ I~$.~'~ ~ ~:cl~ ' v ' , , ~
. ~ ~ ed ~n o~cc}. ~~, order to can~.pl.ete the relae~~an and
~rnpteccrentat~ort of tha r~ban~ +~I~the c
~- una~nt s system. coaternpta~t,~t ~~ the Fes, S~+~P~ bas ar
v~tI incur a~dxxaoraaZ ~ee~ and cQ~#s b-e~an~1 whit ~ esn~~.ted in tha arigz~l ean~ as
a~ncnded, faz ~~~~ $d~ice, ~eettn~s, ~~lespon+~~nce, ~lin~sy docuanet~t pre~~rati~n and related
legat se~ices. ~r~cumbent Is re+~~stan~ add~tlvua~ estimated legal feet end ~~ i#~ die amount of
~~a~0~ ~~ hours at a ~r~-te not to ~~eee~ $~~~,aa P~ lemur} in e~eess aftl~e cur:,~er~t fast Estimate.
I~tetvv~itl~standin~ the I~Qrega-ing, ~~~PE acl~~w~e~ges it ~.~ ana, ~ cam ensat far Ie aI fees
Y p ~
aad casts aC~atl~ incurte~.
.~,~ St~~~, ~eumbent Is ~ u~~ng tie fal~awin~ cbang~s to t pork cu~zeri#Iy
en~on~~as~ed by the fast ~tim~te t~ ~c F
Paul ~rnitt~
t~~~~ ~'race~r ~~utt
Parke, ~~ ~~34
Incur
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DL# 8910427812
3~ Amendment May 2009
B~"~~C~ ' ~~~~~~ ~~ ~~t ~+~~~4T
~~~ .d ~o~ ~V'ark
~'~~~~ Id~t~~t~~~~ ~~~ ~~~ ~8~~
~!'at #~ Exc+~d L~t~~ ~-r~aa~~~
~~~ ~ ~u~m~n ors +~~n+de~~ Pt~r+~~ ~
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Pcr xn~~l ~~i~tra~t i
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~~~n,~~ ~~r ~~ ~#u ~~ 'I<~
~x~~e+d ~~~ ~~~4~Q~ Fey ~vur~.
~~,~~ 1~ ~~ ~~+~r ~ ~~~.~ a~r~d~~ ~~r~ .~ ~~~~~~ ~~r ~~~ ~~ ~h~ I~f~rrni~~n
I~a~ ~i~~~~ ~~w w~ ~~ pr~~. ~~ ~.~ ~~~m+~n~ ~f tl~~ ~'~A.
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Page 20 of 26
Incumbent; Eagle County (CO)
DL# 8910427812
3~ Amendment May 2009
'wi'~~~1.1'~~~iJ~ ~~R ~ ! V4.'~ 1 ~f. 4.'~~~ ~1 ISa~M~..~ ~~1A~ ~~~~1
S~t~~rely,
~i~~e C~uu~a ~~
~i
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~e
~~ ~~
~"~t~~
~~; ~~ ~. Till~~, Esp., 5hulmau Ra-~~rs ndal ~at~~ ~ Acker, P~.A.
Jet~'re~ ~+'. Ruffin, E.~ ~hui~ R~~ers G~,d~l ~'~rdy ~ F,~l~er, P.A.
H~a~r P~ ~-r~a,, ~~q., ~n~ ~~~c~~~
all~~xt ~in~s, ~~riut ~extc~
~~u~ ~~i~ ~~e +~ou~, ~~
g:li ~~~ft~ M~~ l~cb~uli~g~~~#c ~aurny, ~tn~sglC ~Ca-tnty ~f3R ~-17'»C~,d~c
Page 21 of 26
Incumbent: Eagle County (CO)
DL# 8910427812
~~ Amendment May 2009
~ $ ~ } ~
1X~~ ~oc'~i~Ie~`l~~ Sui~30~
'~~ Rackvil~e, h~~~y~~ ~~~~-~7~3
~~Q1~ ~34y~,~q~ .
~~~1 T ID ~~~I~f~l~
tae ~oun~r, ~al+d~- Invo~~. ~*~~~~
~arke~, C~ ~~1~ ~x+~nt N~mb~x;11~3~~
~~r ~'~~b~er: 4~Q~
1 ~~~ 4~'~~ ~ i
~'ar f~~cma~ ~~~~s ~~d~e~ Tough Au~u~t 1, ~~
~F:. SQD 1~,~cba~nd~
Date
4414710 S
~41~S10~
4411?~48
441 ~414~
04118
~~~
4510~1Q8
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~~~~ l148
OGf 1~1~8
bblxZ/~8
4bl17/08
06!20/{f8
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O'~~0~I08
Incumbent: Eagle County (C4)
DL# 8910427812
3~ Amendment Mays 2009
~ ~~~c~pt~a~a
~,"~ ~»~~ with c~ier~~,
I4'[ Etn~i~s w~t~ it~t
~~ ~~~~ w~t~ ~ i+~t
~'~ I~m~s v~it~ i~n~ ~. ~~t~~1~.~
M: ~m~~i1 ~i ~ol~
R ,~~w ,~m~ gent
~J ~'~~ ~~ ~~ haa~~edgenI ~
~~ ~-t~c~ - f ~ ~rxlc~~~m~n~ foam to print
~~ vir 1~~at ]a i~~ai~; +~c~~ar~ an t~~ ~~~n~a~~
~~~ ~n~ ent g~la~a~wledg~ment form
~~' ether ~ f~ ac ~w~~~t f~i~ ~- ~~t
~ -~~ ~~~
n+~tifi~a#ion~a n~air tv~ ~-. s~ ~t~1.
$~' tamer - revi~ ~~~ .
;, Fr~~r~ ~ ~r+r T~e~ue~t; ~ai~ w~~h ~~i~t
Page 22 of 26
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In~d~ce pate. August Z, ~4U~
C~lerit ~1u~ber 1133~~
Ma~e~ N~~~er: t}lODQ~
gage: ~
~atc A1~+ cri~-trtcm ~~t1~C5
~fii~~1~8 DDT3 ~,~tirie~v status t~~~~i~~c~t n~-t~ic~~it~ film; em~iS to ~, 8.3b
~,~s~C Nexte~ ~: ~~ a~ P~#s~ aSS[g~tnts.
071048 ~J pthar - zecorc~ ~os~~ fir cl~ar~~e or~~ xucst b, i b
07l011Q8 ~i~ mails ~it~ ~~~at Fteacte~ ~. ~ ~
b?!48148 DDD Prepare ~ file ~p~ications fir p~~i~ a~~i~mrrlents to l~e~tel. a.~~
D'~148~4$ S~ C~t~~~r ~ ~cb tnvoioe ls~~; I'~1r~~Cw costs 4~.U
071 ~ 1108 I3t~L~ ~~- R~F~4Q~ ~'~'P'~`G9'~ 1' ' i~ucs; ernai~ to F. ~~it~ 1.4}D
~, xtrs~e ~ 3~ex~l.
471~I108 DAD Email ~- ~'. ~~i re: ot~s't1i~~'~uildout ~oti~i~~i~ D•~Q
deadlia~s.
(}7lZ~8 ADD Prepare ~ ~l~ ~s & waiv~s~ ~~ ~C9? 1 ~ ~+~444. ~.2b
A7I~Sl08 AID I~~iew ~'F~'~~'11 ~ V"~4~ b~uil~aut no#i~,~ati~n filin8s (~.~4
~ F~ial BAs ~ ~cxtel; crrr~il to ~. Srnlt~.
V~~~~~ V~ ~FRJ~~1a ~ i~rY~~l7 VL~~?~17 '~.~~
Tn~l Flours: 11,4
Attc~~r
ex~1e A. Kee~sn
Rebak~h ~i~a
~a~rya T~. I?s,b~rkaw
~e,A. ~Cflier
Als~t ~. Ties
~~iat ~e+rs
'~o~l Pecs
for hosts Adv~nc~ d ~~ ~ct~ed.
D,~~rp-tii+~~
D~l~ve~
Tclacop~e~
Telepbvn~
~oz~rcnt Pc~rtseas
Page 23 of 26
Incumbent: Eagle County (CO)
DL# 8910427812
3RD Amendment May 2009
~~ ~ ~~1~~
~,~~ ~SQ.c~ 54,b4
'x.20 t 84.E ~,~9+~,~
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~,~4 40!q.00 84.04
~111.~
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~nvw~c~ ~~~ ~u~u~t t, ~~
!~~ ~r l~~mb~r; ~~Q~2
I, ~~g~: 3
Total ~a~nce Ane V on Recefpt
Page 24 of 26
Incumbent: Eagle County (CO)
DL# 8910427812
3RD Amendment Mays 2009
F'A~E ~71~7
~p~~ 13 C~9 11,07 i.~~acy Doi den r~~ee ._.__. _ ..
303-790-C~50 p,~ ~~,~
" 13~c0A9 1~: S~ ,~'R'!. D(~S !. ~~~PT~R~ ~7~3 ?'~g7 TQ:13 1~6~
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DL# 8910427812
3RD Amendment May 2009
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GLENWOC~Q SPRINGS, C~ 8~~fl2
~~70} ~~~-~as~ ~ Fax ~~~o} ~4~-~~s~
A ~cx~chslat~ Ener,~v'Pi~~apcxa~a~~ ~(
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LEGACY COMf~IUNICATIONS, lNC
4955 PEORIA ST. SUfTE A
DENVER, CO 80239
INVOICE
Account 108260
yid b $+~+.~.' ~ -' ..e= ij r,;. 3y~ A t
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t~rder Number 24507038
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Due Gate 0513012008
Remit To:
HOLY CROSS ENERGY
P.O. BOX 2150
GLENWOOD SPGS, CO 81602
Total due; $ 4,00
' - s ' Y~ r . ~:, _`~. .,:3~:. >,x tt: c .;s`~k "~' 4 , r3:' ` .~5' e z t?e: , C, ~ s3vi~:r' 't,~:u- T+w
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. >.~~~.~; :._ =~;~ ~"rs..,rke:~ctr~~~~~~=~ , .~ s, _ .. Y~ ~ e _ w ~K.~4.. , a.,,~x;.7 J -_~ f~ 3:~~~;~~~~~ .. .~~ _,. , ~k?~:: ~~`
. ~d,. s $ - ~z~.. ~ ~~ .~°'kfiiW... x.~3+s.a.."~.;ift1.4=x~~~ ~'s ~^C2... , _ ~... .,_ si~
LEGACY cOlvlMUNICATIaIVS, INc
Account' 108260
Beaver creek, Beacon Hill, and Sunlight rebanding
Invoice; 24507067
Terms: Net 30 Days
Due Date: 0513012008
Purchase Order;
Page:1
Incur
., ~ .
DL# 8910427812
~RD Amendment May 2009
i ~'~
TERM SHEET
1) Requested hearing date: May 26, X009
2) For County Manager signature: No
3) Requesting department: Emergency Management
4) Title: Third Amendment to Frequency Reconfiguration Agreement
5) Check one: Consent: XX On the Record:
6) Staff submitting: Barry Smith
7) Pur ose: To reconfigure frequency for radio network to come into FCC
compliance --- work is already completed and financed by previous
agreement
8) Schedule: NIA
9) Financial considerations: -0-
10) Other:
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APPRO~E~ S~0 FORM
Eagie County Attorney's Office
R~' ~a ie G+~~an~~ G~~~ ~~I~~~t~' Offic®
~,