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HomeMy WebLinkAboutResolutions - 2024.05.22 - 41204 AGENDA ITEM: Extension with Motorola for County Public Safety Radio Support Services DEPARTMENT: Information Technology MEETING: Board of Commissioners DATE: Friday, June 7, 2024 8:55 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2024-4125 _ Motion to adopt the attached suggested resolution. ITEM CATEGORY SPONSORED BY Contract Gwen Markham INTRODUCTION AND BACKGROUND The Board of Commissioners, authorized Information Technology to implement the County Public Safety Radio system. The current contract with Motorola and the Departments of Information Technology and Purchasing have negotiated a new 5-year contract for Project Completion and on-going Support at an estimated total cost of a zero-dollar increase, $0. The Purchasing Terms and Conditions state in Section 2400.6 Duration of Contracts and under Procedure states “The Board of Commissioners shall approve contracts beyond five years”. POLICY ANALYSIS BUDGET AMENDMENT REQUIRED: No Committee members can contact Michael Andrews, Policy and Fiscal Analysis Supervisor at 248.425.5572 or andrewsmb@oakgov.com or the department contact persons listed for additional information. CONTACT Jim Manning ITEM REVIEW TRACKING Aaron Snover, Board of Commissioners Created/Initiated - 5/22/2024 AGENDA DEADLINE: 06/07/2024 6:00 PM ATTACHMENTS 1. Motorola__Solutions Contract #8580 2. Oakalnd Co Change Order 15 COMMITTEE TRACKING 2024-05-15 Finance - Recommend to Board 2024-05-22 Full Board - Adopted Motioned by: Commissioner Penny Luebs Seconded by: Commissioner Robert Hoffman Yes: David Woodward, Michael Spisz, Penny Luebs, Kristen Nelson, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ajay Raman, Ann Erickson Gault, Linnie Taylor (16) No: None (0) Abstain: None (0) Absent: Karen Joliat, Michael Gingell (2) Passed OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 1 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com Buyer: SNG CONTRACT NUMBER:005733 Event # 004208 CONTRACT between the COUNTY OF OAKLAND and CONTRACTOR The Parties agree to the attached terms and conditions: FOR THE CONTRACTOR: SIGN: SIGN: Jeremy Eilers, Contract Manager Chris Lonnett, Vice President FOR THE COUNTY: SIGN: SIGN: Keith M. Bradshaw, Contract Administrator Pamela L. Weipert, CPA, CIA, Compliance Officer or Scott N. Guzzy, CPPO, MBA, Purchasing Administrator Not To Exceed Amount: $46,857,001.00 Effective Date: 6/12/2019 Expiration Date:6/30/2024 Contract Description: County Public Safety Radio-P Contractor Information: Contract Administrator: Motorola Solutions Inc 500 W Monroe Chicago, IL 60693 Vendor No: 18 Chris Lonnett Vice President chris.lonnett@motorolasolutions.com Compliance Purchasing Office Information: County Contract Administrator and Using Department: Scott N. Guzzy OAKLAND COUNTY 2100 Pontiac Lake Rd., Bldg. 41W Waterford, MI 48328-0462 248-858-0511 purchasing@oakgov.com Keith M. Bradshaw Supervisor Radio Communication Building #49 West Floor 1 bradshawkm@oakgov.com aec Approved for signature by Chris Lonnett. (Jun 12, 2019) Approved for signature by Chris Lonnett. Christopher Lonnett (Jun 12, 2019) Keith M. Bradshaw (Jun 12, 2019)Scott N. Guzzy (Jun 12, 2019) OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 2 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com This Contract is organized and divided into the following Sections for the convenience of the Parties. Section 1. Contract Definitions Section 2. Contract Term and Renewal Section 3. Contract Administration and Amendments Section 4. Contract Termination Section 5. Scope of Deliverables and Financial/Payment Obligations Section 6. Contractor’s Warranties and Assurances Section 7. Liability Section 8. Contractor Provided Insurance Section 9. Intellectual Property and Confidentiality Section 10. General Terms and Conditions CONTRACT DEFINITIONS The following words when printed with the first letter capitalized shall be defined and interpreted as follows, whether used in the singular or plural, nominative or possessive case, and with or without quotation marks: 1.1. “Acceptance Tests” means those tests described in the Acceptance Test Plan, specifically including the Factory Acceptance Test; the System Field Acceptance Tests (Equipment Installation Acceptance Test, System Functionality Acceptance Test, System Cov erage Acceptance Test) and the 10 Day Operational Burn -In Acceptance Test as described in Exhibit II. 1.2. “Amendment” means any change, clarification, or modification to this Contract. 1.3. “Beneficial Use” means when the County first uses the System for operational purposes (excluding training or testing). 1.4. “Business Day” means Monday through Friday from 8:00 a.m. to 5:00 p.m., excluding County designated holidays. 1.5. “Claims” means any loss; complaint; demand for relief or damages; lawsuit; cause of action; proceeding; judgment; penalty; and reasonable and verifiable costs, which are imposed on, incurred by, or asserted against the County or for which the County may become legally or contractually obligated to pay or defend against, whether commenced or threatened, including, but not limited to, reimbursement for reasonable attorney fees, mediation, facilitation, arbitration fees, witness fees, court costs, investigation expenses, litigation expenses, or amounts paid in settlement. OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 3 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com 1.6. “Confidential Information” means all information consistent with the fulfillment of this Contract that is (i) disclosed under this Contract in oral, written, graphic, machine recognizable, and/or sample form, being clearly designated, labeled or marked as confidential or its equivalent or (ii) obtained by examination, testing or analysis of any hardware, software, or any component part thereof. Confidential information that is disclosed orally must be identified as confidential at the time of disclosure and confirmed by the discloser by submitting a written document to the recipient within thirty (30) Days after such disclosure. The written document must contain a summary of the Confidential Information disclosed with enough specificity for identification purpose and must be labeled or marked as confidential or its equivalent. Confidential Information does not include information require d or permitted by law to be disclosed. 1.7. “Contract” means this document and any other documents expressly incorporated herein. 1.8. “Contract Price” means the price for the System and Services stated in Exhibit V. Unless otherwise stated in Exhibit V, recurring costs for post-warranty maintenance services are not included in the Contract Price 1.9. “Contractor” or “Motorola” means the entity or person listed under “Contractor” on the first page of this Contract. 1.10. “Contractor Employee” means any employee; officer; director; member; manager; trustee; volunteer; attorney; contractor; subcontractor; independent contractor; subsidiary; or agent of Contractor acting in their representative, or official capacities. Contractor Employees shall also include any person who was a Contractor Employee at any time during the term of this Contract but, for any reason, is no longer employed, appointed, or elected in that capacity. 1.11. “Contractor Software” means software that Contractor or its affiliated companies owns. 1.12. “Contract Documents” mean the following documents, which this Contract includes and incorporates: 1.12.1. Exhibit I: Contractor Insurance Requirements 1.12.2. Exhibit II: System Scope of Deliverables and System Description 1.12.3. Exhibit III: Software License Agreement 1.12.4. Exhibit IV: Maintenance Agreement 1.12.5. Exhibit V: Pricing 1.12.6. Exhibit VI: Acknowledgement of Independent Employment Status 1.13. “County” means the County of Oakland, a Municipal and Constitutional Corpo ration, its departments, divisions, authorities, boards, committees, and “County Agents” as defined below. OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 4 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com 1.14. “County Agent” means any elected and appointed officials; directors; board members; council members; commissioners; and employees of the County; acting in their representative, or official capacities. “County Agent” shall also include any person who was a “County Agent” anytime during the term of this Contract but, for any reason, is no longer employed, appointed, or elected and in that capacity. 1.15. “County Data” means information or data provided by County to Contractor in the performance of this Contract, including, but not limited to any personally identifiable information such as names, e-mail addresses, passwords, phone numbers, and home or business addresses. County Data may include Confidential Information as defined in this Contract. 1.16. “Day” means any calendar day, which shall begin at 12:00:00 a.m. and end at 11:59:59 p.m. 1.17. “Deliverables” means goods, Equipment, Software, and/or Services provided under this Contract, and all written information (e.g., reports, specifications, designs, plans, drawings, or other technical or business information) that Contractor prepares for County in the performance of the services and is obligated to provide to County under this Contract. The Deliverables are specifically described in Exhibit II. 1.18. “Equipment” means System hardware purchased from Contractor, including Infrastructure Equipment and Subscriber Equipment as defined herein. Equipment that is part of the System is described in Exhibit II. 1.19. “Effective Date” means midnight on the date listed on the first page of this Contract. 1.20. “Expiration Date” means 11:59.59 p.m. on the date listed on the first page of this Contract. 1.21. “E-Verify” means an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees. Information and the registration process are found at the E-Verify website: https://e-verify.uscis.gov/enroll. 1.22. “Final Project Acceptance” means when the final project acceptance certificate is executed by the County after all Contract Deliverables and Specifications have been satisfied, including but not limited to receipt of final System documentation and resolution of System punch -list, as set forth in Exhibit II. 1.23. “Infrastructure Equipment” means the fixed network equipment (comprised of RF equipment, backhaul equipment, genwatch equipment, MPLS router equipment, and other equipment as set forth in Exhibit II) and dispatch equipment (comprised of consoles, consolettes, and other equipment as set forth in Exhibit II). 1.24. “Infringement Claim” means a third-party claim alleging that the Equipment manufactured by Contractor or Contractor Software directly infringes a patent or copyright. OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 5 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com 1.25. “Intellectual Property” means any developments, improvements, designs, innovation, and materials that may be the subject of a trademark/servicemark, copyright, patent, trade secret, or Proprietary Information. 1.26. “Iran-Linked Business” is defined in the Michigan Compiled Laws (MCL), specifically MCL 129.312, being Section 2 of Public Act 517 of 2012. 1.27. “Michigan Public Safety Communications System or MPSCS” means a statewide radio communications system that provides a secure framework for interoperable communications among local, state, federal, tribal, and private first responders who join the system. The system is owned, operated, and maintained by the State of Michigan. 1.28. “Non-Contractor Software” means software that a party other than Contractor or its affiliated companies owns. 1.29. “Not to Exceed Amount” means the dollar amount listed on the first page of this Contract, unless amended. The “Not to Exceed Amount” may not be the County’s financial obligation under this Contract, but is intended to represent the maximum amount that can be paid to Contractor during the term of this Contract. 1.30. “Open Source Software” (also called “freeware” or “shareware”) means software with either freely obtainable source code, license for modification, or permission for free distribution. 1.31. “Party” means the County or Contractor individually and “Parties” means the County and Contractor collectively. 1.32. “Project” means the combination of the System(s) and Services provided by Motorola under this Contract. 1.33. “Proprietary Information” means all ideas, concepts, inventions, know how, methodologies and processes related to the services provided under this Contract, including the development and operation of computer software and systems such as source code, object code, security procedures, and passwords. 1.34. “Purchase Order” means the County’s written request to Contractor for Deliverables pursuant to this Contract. The Purchase Order may include terms regarding delivery schedule, payment, and transportation. 1.35. “Purchasing” means the Purchasing Unit of the Oakland County Compliance Office. 1.36. “Services” means system implementation, maintenance, support, subscription, or other professional services provided under this Contract, which may be further described in Exhibits II and IV. 1.37. “Software” means the Contractor Software and Non-Contractor Software, including all modifications, enhancements, new versions or new releases, in object code format that is furnished with the system or equipment or provided to enable services. OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 6 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com 1.38. “Software License Agreement” means the Software License Agreement (Exhibit III). 1.39. “Specifications” means the functionality and performance requirements that are described in Exhibit II. 1.40. “Subscriber Equipment” means pagers, control stations, desk sets, mobile and portable radios and all accessories thereto, and other equipment as described in Exhibit II. 1.41. “System” means the Equipment, Software, and design, installation, and implementation services that are combined into an integrated system; the System is described in Exhibit II. 1.42. “System Acceptance” means when the System Acceptance Certificate is executed by the County after all Acceptance Tests are successfully completed. 1.43. “Warranty Period” for Infrastructure Equipment, Software, or services related to System implementation means one year from the date of Final Project Acceptance. The Warranty Period for the Subscriber Equipment means one year from delivery of the Subscriber Equipment to County designated locations. CONTRACT TERM AND RENEWAL 1.44. Contract Term. This Contract shall begin on the Effective Date and shall end on the Expiration Date. 1.45. Contract Renewal. Unless otherwise provided herein, the Parties are under no obligation to renew or extend this Contract after the Expiration Date. This Contract may only be extended by an Amendment. 1.46. Legal Effect. This Contract shall be effective and binding when all the following occur: (a) this Contract is signed by a Contractor Employee, legally authorized to bind Contractor; and (b) this Contract is signed by an authorized County Agent. CONTRACT ADMINISTRATION AND AMENDMENTS 1.47. Contract and Purchase Order Issuance. Purchasing shall issue this Contract and any Purchase Orders that may be required. Purchasing is the sole point of contact in the County regarding all procurement and contractual matters relating to this Contract and any Purchase Orders. Purchasing is the only County office/department authorized to make any Amendments to this Contract or Purchase Orders. 1.48. Purchase Orders. Purchase Orders issued under this Contract are governed by the terms and conditions of this Contract and are included and incorporated herein. Nothing on the Purchase Order will modify or add to the terms of this Contract. 1.49. Project Managers. Each Party shall designate an employee or agent to act as a Project Manager. The Project Managers shall be listed in Exhibit II and their duties shall be set forth in Exhibit II. Unless otherwise stated in Exhibit II, the County’s Project Manager has no authority to amend this Contract. OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 7 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com 1.50. Contract Administrators. The County shall designate an employee or agent to act as Contract Administrator(s). Contractor shall designate its employee or agent to act as Contract Administrator(s). The Contract Administrators shall be listed on the first page of this Contract. The County’s Contract Administrator(s) shall be responsible for monitoring and coordinating day-to-day activities under this Contract, reviewing Deliverables and invoices, and submitting requests for Amendments to Purchasing. The County’s Contract Administrator(s) have no authority to amend this Contract. 1.51. Contract Amendments. All Amendments to this Contract must be in writing. This Contract shall not be amended by any packing slip, Purchase Order, invoice, click through license agreement, or Contractor policies or agreements published on Contractor’s website or otherwise. Amendments to this Contract shall be issued only by Purchasing. The Amendment shall be effective when signed by an authorized Contractor Employee and an authorized County Agent. 1.52. Unauthorized Changes. Contract changes shall not be effective until an Amendment containing the change is executed according to the procedures described in this Contract. If the Contractor is directed to perform work that Contractor believes is a change in the Contract/Deliverables, then Contractor must notify Purchasing that it believes the r equested work is a change to the Contract before performing the requested work. If Contractor fails to notify Purchasing before beginning the requested work, then Contractor waives any claims for additional compensation for performing the requested work. If Contractor begins work that is outside the scope of this Contract or begins work before an Amendment is executed and then stops performing that work, Contractor must, at the request of the County, undo any out -of- scope work that the County believes would adversely affect the County. 1.53. Precedence of Contract Documents. In the event of a conflict, the terms and conditions contained in Sections 1 through 10 of this Contract shall prevail and take precedence over any allegedly conflicting provisions in all Contract Documents, Exhibits, Purchase Orders, Amendments, and other documents expressly incorporated herein. Terms and conditions contained in Contractor invoices, packing slips, receipts, acknowledgments and similar documents shall not change the terms and conditions of this Contract. CONTRACT TERMINATION 1.54. County Termination. In addition to any other legal rights the County may have to terminate or cancel this Contract, the County may terminate the Contract as follows: 1.54.1. Immediate Termination. The County may terminate or cancel this Contract, in whole or in part, immediately, upon notice to Contractor, if Contractor, officer of Contractor, or an owner of a 25% or greater share of Contractor is convicted of a criminal offense. 1.54.2. Termination for Convenience. The County may terminate or cancel this Contract, in whole or part, at any time, upon ninety (90) Days’ notice to Contractor, for any reason, including OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 8 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com convenience without incurring obligation or penalty of any kind. The effective date for termination or cancellation, and whether it is in whole or in part, shall be clearly stated in the notice. Notwithstanding the above, if County exercises this right to terminate for convenience, County will pay Contractor for the portion of the Contract Price attributable to the Deliverables and/or Software delivered, and all services performed, on or before the effective date of the termination. 1.55. Contractor Termination. Contractor may terminate or cancel this Contract, in whole or part, upon one hundred and eighty (180) Days’ notice to the County, if the County breaches a non- payment related duty or obligation contained herein and ninety (90) Days notice if the County breaches a payment obligation, provided that within such notice period County has failed or has not attempted to cure the breach. The effective date of termination or cancellation and the specific alleged default shall be clearly stated in the notice to the County. 1.56. County’s Obligations Upon Termination. The County’s sole obligation in the event of termination or cancellation of this Contract is for payment of the actual Deliverables and Software provided to the County before the effective date of termination. Under no circumstances shall the County be liable for any future loss of income, profits, any consequential damages, any loss of business opportunities, revenues, or any other economic benefit Contractor may have realized but for the termination or cancellation of this Contract. Except as otherwise stated, the County shall not be obligated to pay Contractor any cancellation or termination fee if this Contract is cancelled or terminated as provided herein. If the County chooses to terminate the Contract in part, then the charges payable under this Contract must be equitably adjusted to reflect those Deliverables that are terminated. 1.57. Contractor’s Obligations Upon Termination . If the County terminates this Contract, for any reason, then Contractor must do the following: (a) cease providing all Deliverables as specified at the time stated in the notice of termination; (b) preserve and protect Deliverables or other property derived or resulting from the Contract that is in Contractor’s possession; (c) return all materials, property, and County Data provided to Contractor by the County; (d) unless otherwise directed by the County, transfer title in and deliver to the County all Deliverables in the possession of Contractor or Contractor Employees (which Deliverables are transferred to the County “As-Is”, except to the extent the amounts paid by the County for these Deliverables include warranties or warranty services. In that situation, the Deliverables will be transferred with the warranty or warranty services and not “As-Is”); and (e) take action to mitigate and limit potential damages, including terminating or limiting, as applicable, those subcontracts and outstanding orders for materials and supplies connected with or related to this Contract. Under no circumstances shall the Contractor be liable for any future loss of income, time, data, profits, any consequential damages, any loss of opportunities, revenues, savings, or any other economic benefit County may have realized but for the termination or cancellation of this Contract. OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 9 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com 1.58. Assumption of Subcontracts. If Contractor is in breach of this Contract and the County terminates this Contract, then the County may assume, at its option, any subcontracts and agreements for Deliverables provided under the Contract and may pursue completion of the Deliverables by replacement Contract or otherwise as the County, in its sole judgment, deems expedient, provided that no Contractor Intellectual Property will be used by County. SCOPE OF DELIVERABLES AND FINANCIAL/PAYMENT OBLIGATIONS 1.59. Performance of Deliverables. Contractor shall provide all Deliverables and Equipment identified in and as set forth in Exhibits II and V or any Amendments to this Contract. Time is of the essence in this Contract. The Parties will perform their respective responsibilities in accordance with the Project Schedule developed in accordance with Exhibit II. 1.60. Software License. Contractor Software shall be licensed to the County as set forth in Exhibit III. Any Non-Contractor Software is licensed to the County in accordance with the standard license, terms, and restrictions of the copyright owner on the Effective Date, unless the copyright owner has granted to Contractor the right to sublicense the Non -Contractor Software pursuant to the Software License Agreement, in which case it applies and the copyright owner will have all of Licensor’s rights and protections under the Software License Agreement. 1.61. Maintenance Agreement. During the Warranty Period, in addition to warranty services, Motorola will provide maintenance Services for the Equipment and support for the Contractor Software as described in Exhibit II. At the end of the Warranty Period, Contractor shall maintain and repair the Equipment and Software as set forth in Exhibit IV and as described in Exhibit II. 1.62. Financial Obligations. Except as otherwise set forth in this Contract, the County’s sole financial obligation under this Contract shall be set forth in Exhibits II, IV and V. The amount and manner of payment of the financial obligation shall be a Purchase Order based on the amount of Exhibit V. 1.63. Payment Obligations. Except as otherwise set forth in Exhibits II, IV and V, Contractor shall submit an invoice to the County’s Contract Administrator itemizing amounts due and owing under this Contract, as of the date of the invoice. Invoices shall contain the following information: (a) County Contract Number; (b) itemized list of Deliverables; (c) Contractor Tax ID Number (federal and State); and (d) any other information reasonably requested by Purchasing. The County shall have no obligation to make a payment under this Contract until an invoice is submitted in the form set forth herein and shall have no obligation to pay for Deliverables, which have not been invoiced (as required herein) within sixty (60) Days of Contractor’s performance. Unless otherwise set forth in Exhibit II, the County shall only pay Contractor for Deliverables under this Contract and not any subcontractors or assignees of Contractor. OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 10 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com 1.64. Not to Exceed Amount. The amount due and owing to Contractor, under this Contract, shall not exceed the “Not to Exceed Amount.” If Contractor can reasonably foresee that the total financial obligation for the Contract will exceed the “Not to Exceed Amount,” then Contractor shall provide Purchasing with notice of this fact at least ten (10) Days before this event. 1.65. Performance Bond. Contractor shall supply a Performance Bond payable to the County within ten (10) days of Contract execution. The Performance Bond shall be executed by a corporation authorized to contract as a surety in the State of Michigan and which is on the United States Treasury List. The initial amount of the Performance Bond shall be 100% of the Contract Price for the Infrastructure Equipment. The Performance Bond will insure the full and faithful performance of the Contract with the County. The County shall be the sole beneficiary of the Performance Bond. The Performance Bond shall be released incrementally as Contractor reaches the payment milestones listed in Exhibit V. 1.66. Title and Risk of Loss. Title and risk of loss to Infrastructure Equipment will pass to the County upon System Acceptance. Title and risk of loss to Subscriber Equipment will pass to the County upon delivery of such equipment to the County-designated location. Title to Software will not pass to County at any time. Contractor will pack and ship all Equipment in accordance with good commercial practices. 1.67. No Obligation for Penalties/Costs/Fines. Neither Party shall be responsible for any cost; fee; fine; penalty; or direct, indirect, special, incidental, or consequential damages incurred or suffered by the other in connection with or resulting from its obligations under this Contract under any circumstances. 1.68. In-Kind Services. Unless expressly provided herein, this Contract does not authorize any in- kind services by either Party. 5.11 System Acceptance 5.11.1 Commencement of Acceptance Testing. Contractor will provide County at least ten (10) business days notice before commencement of each acceptance test. Testing will occur only in accordance with the Acceptance Test Plan, as described in and created pursuant to Exhibit II. 5.11.2 System Acceptance. After successful completion of the Acceptance Test Plan, the County shall execute a System Acceptance Certificate. System Acceptance will occur on the date the System Acceptance Certificate is executed. If County believes the System has failed or not successfully completed the Acceptance Test Plan, then the County will provide Contractor a written notice that includes the specific details of the failure. If County does not provide Contractor a failure notice within thirty (30) business days after completion of the Acceptance Test Plan, System Acceptance will be deemed to have occurred on the 31 st business day after completion of the Acceptance Test Plan. Minor omissions or variances in the System that are not System Failures, as defined in Exhibit II, will not postpone System Acceptance, but will be OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 11 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com corrected according to a mutually agreed schedule. System Failures, as defined in Exhibit II, will postpone System Acceptance as provided in Exhibit II. 5.11.3 Beneficial Use. County acknowledges that Contractor’s ability to perform its implementation and testing responsibilities may be impeded if County begins using the System before System Acceptance. Therefore, County will not commence Beneficial Use before System Acceptanc e without Contractor’s prior written authorization, which will not be unreasonably withheld. Contractor is not responsible for System performance deficiencies that occur during unauthorized Beneficial Use. Upon commencement of Beneficial Use, County assume s responsibility for the use and operation of the System. 5.11.4 Final Project Acceptance. After all Contract Deliverables and Specifications have been satisfied, including but not limited to receipt of final System documentation and resolution of Syste m punch-list, as set forth in Exhibit II, the County shall execute a Final Project Acceptance Certificate. Final Project Acceptance will occur on the date the Final Project Acceptance Certificate is executed. CONTRACTOR’S WARRANTIES AND ASSURANCES 1.69. Full Knowledge of Contract Expectations. Contractor warrants that before submitting its Proposal and/or entering into this Contract, it had a full opportunity to review all County requirements and/or expectations for this Contract. Contractor is responsible for being adequately and properly prepared to execute this Contract. Contractor has satisfied itself in all material respects that it will be able to perform the Contract as specified herein. 1.70. Complete and Accurate Representations. Contractor certifies that, to the best of its knowledge and belief, all statements, assurances, records, and materials submitted to the County in connection with seeking and obtaining this Contract have been truthful, complete, and accurate. 1.71. Access to Contractor Policies. If the Parties agree in this Contract to follow any Contractor policies, such as acceptable use or privacy policies, then Contractor shall retain each version of such policy with the effective dates and shall promptly provide such to the County, if requested 1.72. Grant Compliance. If any part of this Contract is supported or paid for with any State, federal, or other third-party funds granted to the County, then Contractor shall comply with all applicable grant requirements. Upon request of Contractor, the County shall provide Contractor with a copy of the applicable grant requirements. If any grant requirement provided to Contractor after the Effective Date materially increases the cost for Contractor to perform, Contactor will be entitled to seek an Amendment for the documented and reasonable additional expenses caused by the new requirement. Contractor agrees to take measures to mitigate any additional expenses. 1.73. Contractor Incidental Expenses. Except as otherwise expressly provided in this Contract, Contractor shall be solely responsible and liable for all costs and expenses associated or OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 12 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com needed to perform this Contract, including, but not limited to, any professional dues, association fees, license fees, fines, taxes, and penalties. 1.74. Equipment and Supplies. Contractor is responsible for providing all equipment and supplies to perform this Contract, which are not expressly required to be provided by the County. 1.75. Contractor Employees. 1.75.1. Number and Qualifications of Contractor Employees. Contractor shall employ and assign qualified Contractor Employees as necessary and appropriate to perform this Contract. Contractor shall require all Contractor Employees to have the knowledge, skill, and qualifications to perform this Contract and to possess any necessary contractor licenses, permits, certificates, and governmental authorizations as may be required by law to perform Contractor’s responsibilities under this Contract. 1.75.2. Control and Supervision of Employees. Both Contractor and County shall solely control, direct, and supervise all its own employees under this Contract. Each Party will be solely responsible for and fully liable for the conduct and supervision of its own employees. 1.75.3. Removal or Reassignment of Personnel at the County’s Request. Contractor shall remove a Contractor Employee performing work under this Contract at the County’s request provided that the County’s request is based on legitimate, good-faith reasons. Replacement personnel for the removed person must be fully qualified for the position. If the re moval of a Contractor Employee results in an unanticipated delay, which is attributable to the County, then this delay shall not be considered a breach of the Contract and the terms and conditions of this Contract effected by the removal will be adjusted accordingly. 1.75.4. Contractor Employee Identification. If requested by the County, Contractor Employees shall wear and display a County-provided identification badge at all times while working on County premises. In order to receive a County identification badge, a Contractor Employee shall sign the “Acknowledgement of Independent Contractor Status” form, Exhibit VI to this Contract. Contractor shall return all County-provided identification(s) upon completion of Contractor’s obligations under this Contract. 1.75.5. Background Checks. Contractor affirms that it checks the criminal records of all applicants for felony convictions and misdemeanor convictions involving a violent act or threat of violence within the seven (7) years prior to employment, where permitted by law; however, at the County’s request, in addition to Contractor’s background check, Contractor Employees performing work under this Contract shall be subject to a background check by the County. The scope of the County’s background check is at the discret ion of the County in accordance with applicable laws and the results will be used to determine Contractor Employee’s eligibility to perform work under this Contract. Any request for background checks will be initiated by the County and will be reasonably related to the type of work requested. Contractor will not under any circumstances agree to waive the rights of Contractor OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 13 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com Employees. Unless otherwise protected by law, Contractor and Contractor Employees shall provide all information or documents necessary to perform the background check. The County acknowledges the sensitive nature of background check results, related records, and personally identifiable information; therefore, to the extent permitted by law, such information will be treated as Confidential Information to be protected and not disclosed. County certifies that it will secure and protect the background check results, related records, and personally identifiable information revealed from such background check in the same manner it protects this information of County Agents. 1.75.6. Compliance with County Security Policies and Use Policies. Contractor shall require all Contractor Employees to comply with the County’s security and acceptable use policies for County property (tangible and intangible), equipment, resources, facilities, and systems. Upon request, the County shall provide such policies to Contractor. 1.75.7. Employee Expenses. All Contractor Employees shall be employed at Contractor’s sole expense (including employment-related taxes and insurance). All County Agents shall be employed at the County’s sole expense (including employment -related taxes and insurance). Contractor and County shall require that all Contractor Employees and County Agents comply with and adhere to the terms of this Contract to the extent they apply to performance of the work under the Contract. Contractor and County shall be respectively liable for all applicable Contractor Employees and County Agents’ federal, state, or local payment withholdings or contributions and/or all Contractor Employee and County Agent related pension or welfare benefits plan contributions under federal or state law. Contractor shall indemnify and hold the County harmless for all Claims against the County by any Contractor Employee, arising out of any contract for hire or employer-employee relationship between Contractor and any Contractor Employee including, but not limited to, Worker’s Compensation, disability pay, or other insurance of any kind. 1.75.8. Contractor’s Compliance with the Patient Protection and Affordable Care Act. If Contractor is subject to the Patient Protection and Affordable Care Act (“ACA”), PL 111 -148, 124 Stat 119, then Contractor shall ensure that all Contractor Employees, under assignment to the County, and their dependents, as defined by the ACA, are provided with or have access to insurance as required by the ACA. If Contractor is subject to the ACA, Contractor warrants it offers group health coverage to Contractor Employees and their dependents that is affordable, that provides minimum essential coverage and value, and that each offer of coverage meets the timing requirements of the ACA. Contractor warrants, whether or not it is subject to the ACA, that it will pay all applicable fees, taxes, or fines, as set forth in the empl oyer mandates of the ACA under Tax Code §4980H and related regulations for any Contractor Employee, whether the fee, tax, or fine is assessed against the Contractor or the County. OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 14 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com 1.76. Acknowledgment of Independent Contractor Status. 1.76.1. Independent Contractor. Nothing in this Contract is intended to establish an employer- employee relationship between the County and Contractor or any of their respective employees. In no event, shall Contractor Employees or County Agents be deemed employees, agents, volunteers, or subcontractors of the other Party. Contractor and County shall respectively ensure that Contractor Employees and County Agents are apprised of their status as independent contractors and the limitations of this status. 1.76.2. Employee Representations. Neither Contractor or Contractor Employees nor County or County Agents shall represent themselves as employees of the other Party. 1.76.3. Benefits and Plans. Neither Contractor or Contractor Employees nor County or County Agents shall be entitled to participate in any employee benefit plans and programs of the other Party, including but not limited to, retirement, deferred compensation, insurance (including without limitation, health, disability, dental, and life), and vacation pay. This limitation includes access to benefit plans and programs that are not described by a written plan. 1.76.4. Reliance. Both the Contractor and County entered into this Contract in reliance of the representations made by the other regarding its understanding of the role of independent contractors, its stated relationship to its respective employees, and other representations the Contractor and County have made regarding the management and performance oversights of both Contractor Employees and County Agents. 1.77. Permits and Licenses. Contractor shall be responsible for obtaining and maintaining, throughout the term of this Contract, all licenses, permits, certificates, governmental authorizations, and business/professional licenses necessary for it to perform the type of work required under this Contract, except for those licenses and permits required to be obtained and maintained by the County, as set forth in Exhibit II. Upon request by the County, Contractor shall furnish copies of any permit, license, certificate, or governmental authorization necessary to perform this Contract. 1.78. E-Verify. In accordance with Miscellaneous Resolution No.09116 (BOC Minutes, July 30, 2009, pp 37-38), unless otherwise exempted, all service contractors who wish to contract with the County to provide services must first certify they have registered with, will participate in, and continue to utilize, once registered, the E-Verify Program (or any successor program implemented by the federal government or its departments or agencies) to verify the work authorization status of all newly hired employees employed by the Contractor. Breach of this term or condition is considered a material breach of this Contract. Contractor’s execution of this Contract constitutes a certification that they are authorized to certify on beha lf of Contractor and do hereby certify on behalf of Contractor that the Contractor has registered with, has and will participate in, and does and will continue to utilize once registered and throughout the term of this Contract and any permissible extension hereof, the E-Verify Program (or any successor program implemented by the federal government or its OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 15 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com departments or agencies) to verify the work authorization status of all newly hired employees employed by the Contractor. 1.79. Iran-Linked Business Certification. Contractor certifies that it is not an Iran-Linked Business. Contractor further certifies that it was not an Iran-Linked Business at the time it submitted its Proposal for this Contract. Contractor must promptly notify the County, if Contractor becomes an Iran-Linked Business at any time during this Contract. 1.80. Taxes. 1.80.1. Contractor Taxes. Contractor shall collect and pay its local, state, and federal taxes, including but not limited to, all employment taxes, sales taxes, personal property taxes, and real property taxes. The County shall not be liable to or required to reimburse Contractor for any local, state, or federal tax of any kind. 1.80.2. County Tax-Exempt. The County is exempt from state and local sales tax, personal property tax, and real property tax. Prices under this Contract shall not include taxes, unless the County is not tax-exempt for a specific Deliverable. Exemption certificates for sales tax will be furnished upon request. 6.13 Representations And Warranties 6.13.1 System Functionality. Contractor represents that the System will function in accordance with the Specifications in all material respects. Upon Final Project Acceptance, this System functionality representation is fulfilled. Contractor is not responsible for System performance deficiencies that are caused by ancillary equipment not furnished by Contractor which is attached to or used in connection with the System or for reasons or Parties beyond Contractor’s control, such as natural causes; the construction of a building that adver sely affects the microwave path reliability or radio frequency (RF) coverage; the addition of frequencies at System sites that cause RF interference or intermodulation; or County changes to load usage or configuration outside the Specifications. 6.13.2 Equipment Warranty. During the Warranty Period, Contractor warrants that the Equipment under normal use and service will be free from material defects in materials and workmanship. If System Acceptance for the System is delayed beyond twenty-four (24) months after shipment of the Equipment by events or causes beyond Contractor’s control, this warranty expires thirty-six (36) months after the shipment of the Equipment. 6.13.3 Software Warranty. Except as described in the SwSP and unless otherwise stated in the Software License Agreement, during the Warranty Period, Contractor warrants the Software in accordance with the warranty terms set forth in the Software License Agreement and the provisions of this Section 6.13 that are applicable to the Software. If S ystem Acceptance is delayed beyond six months after shipment of the Contractor Software by events or causes beyond Contractor’s control, this warranty expires eighteen months after the shipment of the Contractor Software. Nothing in this warranty provision is intended to conflict or modify the OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 16 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com Software Support Policy. In the event of an ambiguity or conflict between the Software Warranty and Software Support Policy, the Software Support Policy governs. 6.13.4 Exclusions To Equipment And Software Warranties. These warranties do not apply to: (i) defects or damage resulting from: use of the Equipment or Software in other than its normal, customary, and authorized manner; accident, liquids, neglect, or acts of God; testing, maintenance, disassembly, repair, installation, alteration, modification, or adjustment not provided or authorized in writing by Contractor; County’s failure to comply with all applicable industry and OSHA standards; (ii) breakage of or damage to antennas unless caused directly by defects in material or workmanship; (iii) Equipment that has had the serial number removed or made illegible; (iv) batteries (because they carry their own separa te limited warranty) or consumables; (v) freight costs to ship Equipment to the repair depot; (vi) scratches or other cosmetic damage to Equipment surfaces that does not affect the operation of the Equipment; and (vii) normal or customary wear and tear. 6.13.5 Service Warranty. During the Warranty Period, Contractor warrants that the services will be provided in a good and workman like manner and will conform in all material respects to the applicable statement of work contained in Exhibit II. Services will be free of defects in materials and workmanship for a period of ninety days from the date the perform ance of the services are completed. 6.13.6 Warranty Claims. To assert a warranty claim, County must notify Contractor in writing of the claim within thirty Days of the expiration of the Warranty Period. Upon receipt of this notice, Contractor will investigate the warranty claim. If this investigation confirms a valid equipment or software warranty claim, Contractor will (at its option and at no additio nal charge to County) repair the defective equipment or Contractor Software, replace it with the same or equivalent product, or refund the price of the defective equipment or Contractor Software. These actions will be the full extent of Contractor’s liabi lity for the warranty claim. In the event of a valid Services warranty claim, County’s sole remedy is to require Contractor to re-perform the non-conforming service or to refund, on a pro-rata basis, the fees paid for the non-conforming service. Repaired or replaced product is warranted for the balance of the original applicable Warranty Period. All replaced products or parts will become the property of Contractor. Costs for shipping of replacement Equipment during Warranty Period shall be paid by the Contractor. 6.13.7 Original End User is Covered. These express limited warranties are extended by Contractor to the County and are not assignable or transferable. 6.13.8 DISCLAIMER OF OTHER WARRANTIES. THESE WARRANTIES ARE THE COMPLETE WARRANTIES FOR THE DELIVERABLES AND CONTRACTOR SOFTWARE PROVIDED UNDER THIS AGREEMENT AND ARE GIVEN IN LIEU OF ALL OTHER WARRANTIES. CONTRACTOR DISCLAIMS ALL OTHER WARRANTIES OR CONDITIONS, EXPRESS OR IMPLIED, INCLUDING THE IMPLIED OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 17 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com WARRANTIES OF MERCHANTABILITY, NON-INFRINGEMENT, AND FITNESS FOR A PARTICULAR PURPOSE. 6.14 Response to Legal Request for County Data. If County receives a Court Order, a Freedom of Information Act (FOIA) request, or other legal request to provide County Data held by Contractor, but not also held by County, then, upon timely request by County to Contractor, Contractor shall provide County Data to the County, in a format directed by the County, within the time frame required by law. LIABILITY 1.81. Contractor Indemnification. Contractor shall indemnify, defend, and hold the County harmless from all Claims incurred by or asserted against the County by any person or entity, to the extent they have been caused directly or indirectly from the acts or omissions of Contractor or Contractor’s Employees while performing their duties under this Contract. Such indemnification obligation only exists if County gives Contractor written notice, within fifteen (15) Business Days, of any Claims and cooperates with Contractor in its defense or settlement of the Claim. This section sets forth the full extent of Contractor’s general indemnification of County from liabilities that are in any way related to Contractor’s performance under this Contract. 1.82. No Indemnification from the County. Contractor shall have no rights against the County for indemnification. 1.83. Patent and Copyright Infringement. 1.83.1. Contractor will defend at its expense any suit brought against County to the extent it is based on a third-party claim alleging that the Deliverables manufactured by Contractor or the Contractor Software (“Contractor Product”) directly infringes a patent or copyright (“Infringement Claim”). Contractor’s duties to defend and indemnify are conditioned upon: County promptly notifying Contractor in writing of the Infringement Claim; Contractor having sole control of the defense of the suit and all negotiations for its settlement or compro mise; and County providing to Contractor cooperation and, if requested by Contractor, reasonable assistance in the defense of the Infringement Claim. In addition to Contractor’s obligation to defend, and subject to the same conditions, Contractor will pay all damages finally awarded against County by a court of competent jurisdiction for an Infringement Claim or agreed to, in writing, by Contractor in settlement of an Infringement Claim. 1.83.2. If an Infringement Claim occurs, or in Contractor 's opinion is likely to occur, Contractor may at its option and expense: (a) procure for County the right to continue using the Contractor Product; (b) replace or modify the Contractor Product so that it becomes non-infringing while providing functionally equivalent performance; or (c) accept the return of the Contractor Product and grant County a credit for the Contractor Product, less a reasonab le charge for OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 18 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com depreciation. The depreciation amount will be calculated based upon generally accepted accounting standards. 1.83.3. Contractor will have no duty to defend or indemnify for any Infringement Claim that is based upon: (a) the combination of the Contractor Product with any software, apparatus or device not furnished by Contractor; (b) the use of ancillary equipment or software not furnished by Contractor and that is attached to or used in connection with the Contractor Product; (c) Contractor Product designed or manufactured in accordance with County’s designs, specifications, guidelines or instructions, if the alleged infringem ent would not have occurred without such designs, specifications, guidelines or instructions; (d) a modification of the Contractor Product by a party other than Contractor; (e) use of the Contractor Product in a manner for which the Contractor Product was not designed or that is inconsistent with the terms of this Agreement; or (f) the failure by County to install an enhancement r elease to the Contractor Software that is intended to correct the claimed infringement. In no event will Contractor’s liability resulting from its indemnity obligation to County extend in any way to royalties payable on a per use basis or the County’s revenues, or any royalty basis other than a reasonable royalty based upon revenue derived by Contractor from County from sales or license of the infringing Contractor Product. 1.83.4. This Section 7.3 provides County’s sole and exclusive remedies and Contractor’s entire liability in the event of an Infringement Claim. County has no right to recover and Contractor has no obligation to provide any other or further remedies, whether under another provision of this Agreement or any other legal theory or principle, in connection with an Infringement Claim. 1.84. Limitation of Liability. Except for Claims resulting in personal injury, death, or damage to tangible property, Contractor’s total liability, whether for breach of contract, warranty, negligence, strict liability in tort, indemnification, or otherwise, will be limited to the direct damages recoverable under law, but not to exceed twenty million dollars ($20,000,000.00) for Claims occurring before Final Project Acceptance and not to exceed three million dollars ($3,000,000.00) for Claims occurring on and after the date of Final Project Acceptance.($ ALTHOUGH THE PARTIES ACKNOWLEDGE THE POSSIBILITY OF SUCH LOSSES OR DAMAGES, THEY AGREE THAT NEITHER PARTY WILL BE LIABLE FOR ANY COMMERCIAL LOSS; INCONVENIENCE; LOSS OF USE, TIME, DATA, GOOD WILL, REVENUES, PROFITS OR SAVINGS; OR OTHER SPECIAL, INCIDENTAL, INDIRECT, OR CONSEQUENTIAL DAMAGES IN ANY WAY RELATED TO OR ARISING FROM THIS CONTRACT, THE SALE OR USE OF THE DELIVERABLES OR SOFTWARE, OR THE PERFORMANCE OF SERVICES BY CONTRACTOR PURSUANT TO THIS CONTRACT. This limitation of liability provision survives the expiration or termination of the Contract and applies notwithstanding any contrary provision. CONTRACTOR PROVIDED INSURANCE. At all times during this Contract, Contractor shall obtain and maintain insurance according to the specifications listed in Exhibit I. OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 19 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com INTELLECTUAL PROPERTY AND CONFIDENTIALITY 1.85. Contractor Use of Confidential Information/County Data. This Section 9.1 is subject to the Michigan Freedom of Information Act (§ 15.231 et seq.). Each Party is a disclosing party (“Discloser”) and a receiving party (“Recipient”) under this Contract. During the term of this Contract and for a period of three (3) years from the e xpiration or termination of this Contract, Recipient will (i) not disclose Confidential Information to any third party; (ii) restrict disclosure of Confidential Information to only those employees (including, but not limited to, employees of any wholly owned subsidiary, a parent company, any other wholly owned subsidiaries of the same parent company), agents or consultants who must be directly involved with the Confidential Information for the purpose of this Contract; (iii) not copy, reproduce, reverse engineer, de-compile or disassemble any Confidential Information; (iv) use the same degree of care as for its own information of like importance, but at least use reasonable care, in safeguarding against disclosure of Confidential Information; (v) promptly notify Discloser upon discovery of any unauthorized use or disclosure of the Confidential Information and take reasonable steps to regain possession of the Confidential Information and prevent further unauthorized actions or other breach of this Contract; an d (vi) only use the Confidential Information as needed to fulfill this Contract. Recipient is not obligated to maintain as confidential, Confidential Information that Recipient can demonstrate by documentation (i) is now available or becomes available to the public without breach of this Contract; (ii) is explicitly approved for release by written authorization of Discloser; (iii) is lawfully obtained from a third par ty or parties without a duty of confidentiality; (iv) is known to the Recipient prior to such disclosure; or (v) is independently developed by Recipient without the use of any of Discloser’s Confidential Information or any breach of this Contract. All Confidential Information remains the property of the discloser and will not be copied or reproduced without the express written permission of the Discloser, except for copies that are absolutely necessary in order to fulfill this Contract. Within ten (10) days of receipt of Discloser’s written request, Recipient will return all Confidential Information to Discloser along with all copies and portions thereof, or certify in writing that all such Confidential Information has been destroyed. However, Recipient may retain one (1) archival copy of the Confidential Information that it may use only in case of a dispute concerning this Contract. No license, express or implied, in the Confidential Information is granted other than to use the Confidential Information in the manner and to the extent authorized by this Contract. The Discloser warrants that it is authorized to disclose any Confidential Information it discloses pursuant to this Contract. 1.86. Contractor Use of County Licensed Software. In order for Contractor to perform this Contract, the County may permit Contractor or Contractor Employees to access certain Software licensed to the County. Contractor or Contractor Employees shall not transfer, remove, use, copy, or otherwise provide or make available any such So ftware or OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 20 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com documentation to any other person or entity, for any purpose, without the prior written consent of the County and/or the licensor. Furthermore, neither Contractor nor Contractor Employee shall produce a source listing, decompile, disassemble, or otherwise reverse engineer any copyrighted Software. Neither Contractor nor Contractor Employee shall use any Software contrary to the provisions of any applicable software license agreement or state or federal law. County is solely responsible for obtaining the required consent and paying applicable fees of its licensors to allow Contractor or its Employees access such software. 1.87. Assignment of Rights. Each Party owns and retains all of its proprietary rights that exist on the Effective Date. Contractor owns and retains all proprietary rights that are developed, originated, or prepared in connection with providing the Deliverables or services to County, and this Contract does not grant to County any shared development rights. At Contractor’s request and expense, County will execute all papers and provide reasonable assistance to Contractor to enable Contractor to establish the proprietary rights. Unless otherwise explicitly stated herein, this Contract does not restrict a Party concerning its own proprietary rights and is not a grant (either directly or by implication, estoppel, or otherwise ) of a Party’s proprietary rights to the other party. County acknowledges that Contractor may use and/or provide County with access to proprietary materials and derivative proprietary materials. The proprietary materials and the derivative proprietary materials are the sole and exclusive property of Contractor and Contractor retains all right, title and interest in and to the proprietary materials and derivative proprietary materials. 1.88. Use of County Data. If Contractor uses or possesses County Data in the performance of this Contract, then the following provisions contained in this subsection apply: 1.88.1. Implementation of Security Measures. Contractor shall implement and maintain appropriate administrative, technical, and organizational security measures to safeguard against unauthorized access, disclosure, or theft of County Data. Such measures shall be in accordance with security industry best practice and not less stri ngent than the measures Contractor applies to its own confidential data of similar kind. Contractor warrants it follows security industry best practices. 1.88.2. Unauthorized Access/Disclosure or Theft of County Data. Contractor shall promptly notify County in the event of unauthorized access, disclosure, or theft of County Data. Contractor shall take commercially reasonable measures to address a security breach in a timely manner to secure County Data. 1.88.3. Storage of County Data. Contractor shall only store and process County Data at and from data centers located within the United States. Contractor shall not and shall not permit Contractor Employees to store County Data on portable devices, including personal computers, except for devices that are used and kept on ly at its U.S. data centers. Contractor OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 21 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com shall permit its Contractor Employees to access County Data remotely only as required to provide technical support. 1.88.4. Obligations upon Expiration, Termination or Cancellation of Contract. At the County’s sole discretion, upon expiration, termination, or cancellation of this Contract, Contractor shall return County Data in a mutually agreeable format in a prompt and orderly manner or provide for the secure disposal of County Data as directed by County. GENERAL TERMS AND CONDITIONS 1.89. Access to County Property or Facilities. As set forth in this Contract, Contractor has access to and the right to use County property and facilities necessary to perform this Contract. Unless otherwise provided in this Contract or Contractor receives prior written permission from the County’s Director of Facilities Management or successor, Contractor may only access and use County property and facilities for performance of this Contract on Business Days. To the extent required for the performance of the Contract, County will provide reasonable access to any non-County owned property. 1.90. Signs on County Property or Facilities. Contractor shall not place any signs or advertisements on County property or facilities without the prior written permission of the County’s Director of Facilities Management or successor. 1.91. Use of County Property or Facilities. While performing this Contract, Contractor shall keep County property or facilities and anything stored thereon in a clean, safe, and healthful condition and shall keep the property and facilities in a manner that will not prevent or interfere with the County’s performance of its functions. Contractor disclaims any and all responsibility for the actions or omissions of third parties. 1.92. Removal of Contractor Personal Property. At the expiration or termination of this Contract, Contractor shall leave County property or facilities in the same condition that Contractor found them, and clean of all rubbish, except for authorized alterations or damage and rubbish caused by third parties. Contractor shall remove all of its personal property within thirty (30) Days of expiration or termination of this Contract. Unless otherwise agreed, if Contractor does not remove its personal property within the thirty (30) Day period, then the County shall dispose of it and bill Contractor for any costs associated with the removal and disposal. 1.93. Damage to County Property or Facilities. Contractor shall be responsible for tangible property damage to any County property or a facility that is caused directly or indirectly from the acts or omissions of Contractor or Contractor Employees while performing its responsibilities. If damage occurs, the County shall make the necessary repairs and/or replacements or cause a third party to make the necessary repairs or replacements, provided, however, that Contractor shall reimburse the County for all reasonable and verifiable costs associated with repairing and/or replacing the damaged property or fac ilities. OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 22 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com 1.94. Damage to Contractor Property. Contractor shall be solely liable and responsible for any property loss or damage resulting from fire, theft, or other means to Contractor’s personal property located, kept, or stored on or at County property or facilities during performance of this Contract. 1.95. County’s Right to Suspend Contract Performance. Upon written notice, the County may require Contractor to suspend performance of this Contract if Contractor has failed to comply with federal, state, or local laws or any requirements contained in this Contract. The right to suspend performance of this Contract is in addition to the County’s right to terminate and/or cancel this Contract. The County shall incur no penalty, expense, or liability to Contractor if the County suspends performance of this Contract under this Section. 1.96. Discrimination. Contractor shall not discriminate against any employee or applicant for employment in violation of state or federal law. 1.97. Conflict of Interest. Pursuant to Public Act 317 and 318 of 1968, as amended (MCL 15.301, et seq. and MCL 15.321, et seq.), no contracts shall be entered into between the County and any County Agent. To avoid any real or perceived conflict of interest, Contractor shall identify any Contractor Employee or relative of Contractor’s Employees who are presently employed by the County. Contractor shall give the County notice if there are any County Agents or relatives of County Agents who are presently employed by Contractor. 1.98. Access and Records. Contractor will maintain accurate books and records in connection with performance of this Contract for thirty-six (36) months after the end of this Contract. Upon request, Contractor shall provide the County with reasonable access to only those books and records directly pertinent to the Contract. Under no circumstance will Contractor be required to disclose any Contractor Employee personally identifiable information or information related to Contractor’s costs in providing the Deliverables, and information used to establish County’s pricing. 1.99. Audit. The County or an independent auditor hired by the County may perform contract audits (in its sole discretion) and shall have the authority to access all directly pertinent records and data and to interview any Contractor Employee working on the Contract during the term of this Contract and for a period of three years after final payment. County acknowledges and will ensure that any independent auditor acknowledges that during the audit, Confidential Information and other Proprietary Information of the Contractor or Contractor Employees that is not directly pertinent to this Contract may be exposed. County agrees and will require independent auditor to agree not to consider or disclose such information. Contractor shall explain any audit findings, questioned costs, or other Contract compliance deficiencies to the County within thirty (30) Business Days of receiving the draft audit report. Contractor’s written response shall include all necessary documents and information that refute the draft audit report and an action plan to resolve the audit findings. A copy of Contractor’s response will be included in the final report. Failure by Contractor to OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 23 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com respond in writing within thirty (30) Business Days shall be deemed acceptance of the draft audit report and will be noted in the final report. 1.100. Assignments/Delegations/Subcontracts. 1.100.1. Prior Written Consent Required. Except by operation of law, neither Party may assign, delegate, or subcontract any of its duties, obligations, or rights under this Contract without the prior written consent of the other Party; provided, however, Contractor may assign this Contract to an affiliate or subsidiary as long as the affiliate or subsidiary is adequately capitalized and can provide adequate written assurances to the County that the affiliate or subsidiary can perform this Contract. The County may reasonably withhold consent, if the County determines that the assignment, delegation, or subcontract would impair performance of this Contract or the County’s ability to recover damages under this Contract. Contractor shall also provide the County with adequate information to allow the County to make a determination regarding the assignment, delegation, or subcontract. 1.100.2. Flow Down Clause Required. Any assignment, delegation, or subcontract by Contractor must include a requirement that the assignee, delegee, or subcontractor will comply with the terms and conditions of this Contract to the extent applicable to the subcontracted duties. The assignment, delegation, or subcontract shall in no way diminish or impair performance of any term or condition of this Contract. 1.100.3. Contractor Responsibility for Subcontractors. If Contractor subcontracts this Contract, in whole or in part, Contractor shall remain the sole point of contact regarding all matters under this Contract and shall remain liable for performance of this Contract. Contractor is solely responsible for the management of subcontractors. 1.100.4. Performance Required. If a subcontractor fails to perform as required under this Contract, Contractor shall contract with another entity for such performance. Any additional costs associated with securing another subcontractor shall be the sole responsibility of Contractor. 1.101. Non-Exclusive Contract. This Contract is a non-exclusive agreement. No provision in this Contract limits or is intended to limit, in any way, Contractor’s right to offer and provide its services to the general public, other business entities, municipalities, or governmental agencies during or after the term of this Contract. Similarly, the County may freely engage other persons to perform the same work that Contractor performs. Except as provided in this Contract, this Contract shall not be construed to guarantee Contractor or any Contractor Employee any fixed or certain number of Deliverables. 1.102. No Third-Party Beneficiaries. Except as provided for the benefit of the Parties, this Contract does not and is not intended to create any obligation, duty, promise, contractual right or benefit, right to be indemnified, right to be subrogated to the Parties’ right in this Contract, or any other right in favor of any other person or entity. OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 24 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com 1.103. Survival of Terms and Conditions. The following terms and conditions shall survive and continue in full force beyond the termination or cancellation of this Contract (or any part thereof) until the terms and conditions are fully satisfied or expire by their nature: Section 1. Contract Definitions, Section 5. Scope of Deliverables and Financial/Payment Obligations, Section 6. Contractor’s Warranties and Assurances, Section 7. Liability, Section 8. Contractor Provided Insurance, Section 9. Intellectual Property and Confidentiality, and Section 10. General Terms and Conditions. 1.104. Reservation of Rights. This Contract does not, and is not intended to impair, divest, delegate, or contravene any constitutional, statutory, or other legal right, privilege, power, obligation, duty, or immunity of the County. 1.105. Compliance with Laws. Both Parties shall comply with all applicable federal, state, and local laws, statutes, ordinances, regulations, insurance policy requirements, and requirements applicable to its activities under this Contract. Each Party disclaims any and all liability for such compliance obligations of the other Party. Contractor shall comply with the curr ent version of the Criminal Justice Information Services (“CJIS”) Security Policy, which may be amended from time to time by the CJIS Advisory Policy Board of the FBI, including compliance with and execution of the current CJIS Security Addendum, national and NLETS state of residency fingerprint background check, and biennial CJIS-specific training for those personnel identified by County as having unencrypted access to Criminal Justice Information. The County is solely responsible for the configuration and management of the hardware in accordance with County’s obligations under the CJIS Security Policy. A link to the current FBI standards is available: https://www.fbi.gov/services/cjis/cjis-security-policy-resource-center. 1.106. Force Majeure. Notwithstanding any other term or condition of this Contract, neither Party shall be liable for failure to perform contractual duties or obligations caused by events beyond their reasonable control, including but not limited to: (a) acts of public enemies; (b) natural disasters; (c) terrorism; (d) war; (e) insurrection or riot; (f) natural disasters; (g) strikes, lockouts, work stoppages, or other labor difficulties; (h) compliance with law; or (i) an act of a governmental entity. Reasonable notice shall be given, but in no event later than thirty (30) days, to the affected Party of such event. 1.107. Notices. 1.107.1. Written Notice. All notices required under this Contract shall be in writing. Notices shall be effective: (a) the next Business Day, if personally delivered; (b) the third Business Day, if sent by U.S. mail, postage prepaid, return receipt requested; (c) the next Business Day, if sent by a nationally recognized overnight express courier with a reliable tracking system; or (d) the next Business Day with a receipt of confirmation, if sent by e-mail or fax. 1.107.2. Notice to Contractor. Unless otherwise specified, Notice to Contractor shall be addressed to the Contract Administrator listed on the first page of this Contract. OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 25 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com 1.107.3. Notice to County. Unless otherwise specified herein, notice to the County shall be addressed to Purchasing, the County Project Manager (if applicable), and the County Contract Administrator(s) listed on the first page of this Contract. 1.108. Captions. Section and subsection numbers, captions, and any index to sections or subsections contained in this Contract are intended for the convenience of the reader and are not intended to have any substantive meaning and shall not be interpreted to limit or modify any substantive provisions of this Contract. In this Contract, for any noun or pronoun, use of the singular or plural form, use of the nominative, possessive, or objective case, and any reference to gender (masculine, feminine, and neuter) shall mean the appropriate form, case, or gender as the context requires. 1.109. Waiver. Waiver of any term or condition under this Contract must be in writing and notice given pursuant to this Contract. No written waiver, in one or more instances, shall be deemed or construed as a continuing waiver of any term or co ndition of this Contract. No waiver by either Party shall subsequently affect its right to require strict performance of this Contract. 1.110. Cumulative Remedies. Except as otherwise specified, a Party’s exercise of any remedy shall not preclude the exercise of any other remedies, all of which shall be cumulative. A Party shall have the right, in its sole discretion, to determine which remedies are to be exercised and in which order. 1.111. Severability. If a court of competent jurisdiction finds a term or condition of this Contract to be illegal or invalid, then the term or condition shall be deemed severed from this Contract. All other terms or conditions shall remain in full force and effect. 1.112. Dispute Resolution. All disputes arising under or relating to the execution, interpretation, performance, or nonperformance of this Contract involving or affecting the Parties may first be submitted to the respective Project Manager (if applicable) and Contract Administrators for possible resolution. 1.113. Governing Laws/Consent to Jurisdiction and Venue. This Contract shall be governed, interpreted, and enforced by the laws of the State of Michigan. Except as otherwise required by law or court rule, any action brought to enforce, interpret, or decide any Claim arising under or related to this Contract shall be brought in the Sixth Judicial Circuit Court of the State of Michigan, the 50th District of the State of Michigan, or the United States District Court for the Eastern District of Michigan, Southern Division, as dictated by the applicable jurisdiction of the court. Except as otherwise required by law or court rule, venue is proper in the courts set forth above. The choice of forum set forth above shall not be deemed to preclude the enforcement of any judgment obtained in such forum or acting under this Contract to enforce such judgment in any appropriate jurisdiction. 1.114. Entire Contract. This Contract, including Exhibits, represents the entire agreement and understanding between the Parties. This Contract supersedes all other prior oral or written OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 26 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com understandings, communications, agreements, or contracts between the Parties. The language of this Contract shall be construed as a whole according to its fair meaning and not construed strictly for or against any Party. This Contract may be executed in multiple counterparts, each of which shall be an original and all of which shall constitute one and the same instrument. A facsimile copy or computer image, such as a PDF or tiff image, or a signature shall be treated as and shall have the same effect as an original signature. In addition, a true and correct facsimile copy or computer image of this Contract shall be treated as and shall have the same effect as an original signed copy of this document. 1.115. Additional Equipment Or Software. For three years after the expiration date of the Contract, the County may order additional Equipment or Software, if it is then available. Each purchas e order must refer to this Contract, the expiration date of the Contract, and must specify the pricing and delivery terms. Notwithstanding expiration of the Contract, the applicable provisions of the Contract (except for pricing, delivery, passage of title and risk of loss to Equipment, warranty commencement, and payment terms) will govern the purchase and sale of the additional Equipment or Software. Additional or contrary terms in the purchase order will be inapplicable, unless signed by both Parties. Title and risk of loss to additional Equipment will pass at shipment, warranty will commence upon delivery, and payment is due within thirty days after the invoice date. Contractor will send County an invoice as the additional Equipment is shipped or Software is licensed. Alternatively, County may register with and place orders through Motorola Online (“MOL”), and this Contract will be the “Underlying Agreement” for those MOL transactions rather than the MOL On-Line Terms and Conditions of Sale. MOL registration and other information may be found at https://businessonline.motorolasolutions.com and the MOL telephone number is (800) 814- 0601. OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 27 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com EXHIBIT I INSURANCE REQUIREMENTS During this Contract, the Contractor shall provide and maintain, at their own expense, all insurance as set forth and marked below, protecting the County against any Claims, as defined in this Contract. The insurance shall be written for not less than any minimum coverage herein specified. Limits of insurance required in no way limit the liability of the Contractor. Primary Coverages Commercial General Liability Occurrence Form including: (a) Premises and Operations; (b) Products and Completed Operations (including On and Off Premises Coverage); (c) Personal and Advertising Injury; (d) Broad Form Property Damage; (e) Broad Form Contractual Liability: $5,000,000 – Each Occurrence Limit $5,000,000 – Personal & Advertising Injury $6,000,000 – Products & Completed Operations Aggregate Limit $6,000,000 – General Aggregate Limit $ 250,000 – Damage to Premises Rented to You (formally known as Fire Legal Liability) Workers’ Compensation Insurance with limits statutorily required by any applicable Federal or State Law and Employers Liability insurance with limits of $1,000,000 each accident, $1,000,000 disease each employee, and $1,000,000 disease policy limit. 1.X Fully Insured or State approved self-insurer. 2.☐ Sole Proprietors must submit a signed Sole Proprietor form. 3.☐ Exempt entities, Partnerships, LLC, etc., must submit a State of Michigan form WC-337 Certificate of Exemption. Commercial Automobile Liability Insurance covering bodily injury or property damage arising out of the use of any owned, hired, or non-owned automobile with a combined single limit of $1,000,000 each accident. This requirement is waived if there are no company owned, hired or non-owned automobiles utilized in the performance of this Contract. Supplemental Coverages – As Needed 1.Professional Liability/Errors & Omissions Insurance, including Cyber Liability (i.e., Consultants, Technology Vendors, Architects, Engineers, Real Estate Agents, Insurance Agents, Attorneys, etc. per applicable work performance) with minimum limits of $2,000,000 per claim and $2,000,000 aggregate shall be required when the Contractor provides professional services that the County relies upon. OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 28 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com 2. Commercial Property Insurance. The Contractor shall be responsible for obtaining and maintaining insurance covering their equipment and personal property against all physical damage. General Insurance Conditions The aforementioned insurance shall be endorsed, as applicable, and shall contain the following terms, conditions, and/or endorsements. All certificates of insurance shall provide evidence of compliance with all required terms, conditions and/or endorsements. 1. All policies of insurance shall be on a primary, basis with any other insurance or self-insurance carried by the County; 2. The insurance company(s) issuing the policy(s) shall have no recourse against the County for subrogation (policy endorsed written waiver), premiums, deductibles, or assessmen ts under any form; 3. Any and all deductibles or self-insured retentions shall be assumed by and be at the sole risk of the Contractor; 4. Contractors shall be responsible for their own property insurance for all equipment and personal property used and/or stored on County property; 5. The Commercial General Liability and Commercial Automobile Liability policies shall be endorsed to include the County of Oakland and it officers, directors, employees, appointees and commissioners as additional insured where permitted by law and policy form; 6. The Contractor shall require its contractors or sub-contractors, not protected under the Contractor’s insurance policies, to procure and maintain insurance with coverages, limits, provisions per their scope of work and their contractual requirements with Contractor; 7. Certificates of insurance must be provided no less than Business Days after the County’s execution of the Contract and must bear evidence of all required terms, conditions and endorsements; and provide 30 days’ notice of cancellation/material change endorsement; and 8. All insurance carriers must be licensed and approved to do business in the State of Michigan along with the Contractor’s state of domicile and shall have and maintain a minimum A.M. Best’s rating of A- unless otherwise approved by the County Risk Management Department. [Type here] EXHIBIT II - SCOPE OF DELIVERABLES Countywide Public Safety Radio Communications System CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. This page intentionally left blank. CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. Table of Contents i TABLE OF CONTENTS Section 1 SCOPE OF SERVICES .................................................................................................................. 1-1 1.1 Scope of Services ............................................................................................................ 1-1 1.1.1 Overview ..................................................................................................................... 1-1 1.1.2 Project Management Plan ............................................................................................ 1-1 1.1.2.1 Systems Integration Approach ............................................................................. 1-1 1.1.2.2 System Implementation Overview ........................................................................ 1-1 1.1.2.3 Project Team Staffing ........................................................................................... 1-2 1.1.2.4 Motorola Project Team ......................................................................................... 1-3 1.1.2.5 Project Planning and Schedule Management ....................................................... 1-7 1.1.2.6 Project Meetings .................................................................................................. 1-8 1.1.2.7 Risk Plan .............................................................................................................. 1-9 1.1.2.8 Quality Assurance and Control Plan ................................................................... 1-10 1.1.2.9 Project Communications Plan ............................................................................ 1-11 1.1.2.10 Contract Amendment Process/Plan .................................................................. 1-12 1.1.2.11 County Project Responsibilities ......................................................................... 1-13 1.1.3 Statement of Work ..................................................................................................... 1-13 1.1.3.1 System Overview ............................................................................................... 1-13 1.1.3.2 System Implementation Overview ...................................................................... 1-13 1.1.3.3 Project Initation and Kick-off ............................................................................... 1-14 1.1.3.4 Initial Site Survey ............................................................................................... 1-15 1.1.3.5 Detailed Design Review ..................................................................................... 1-15 1.1.3.6 Fleetmap Development ...................................................................................... 1-23 1.1.3.7 Ordering Processing and Manufacturing ............................................................ 1-24 1.1.3.8 Factory Staging .................................................................................................. 1-25 1.1.3.9 Fixed Network Equipment Installation ................................................................ 1-28 1.1.3.10 Dispatch Equipment Installation ........................................................................ 1-31 1.1.3.11 Hospital Alerting Installation .............................................................................. 1-35 1.1.3.12 GenWatch OTA Installation ............................................................................... 1-37 1.1.3.13 System Optimization ......................................................................................... 1-37 1.1.3.14 System Field Acceptance Tests ........................................................................ 1-39 1.1.3.15 System Acceptance .......................................................................................... 1-42 1.1.3.16 Operational Training.......................................................................................... 1-43 1.1.3.17 Subscribers ....................................................................................................... 1-44 1.1.3.18 Cutover to System Operations .......................................................................... 1-49 1.1.3.19 35 Day System Reliability Test .......................................................................... 1-50 1.1.3.20 Final Project Acceptance Finalization ................................................................ 1-51 1.1.3.21 Transition to Warranty Support ......................................................................... 1-54 1.2 Warranty and Post-Warranty Support Services ............................................................. 1-55 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. ii Table of Contents 1.2.1 Local Spare Parts ...................................................................................................... 1-55 1.2.2 Warranty Period Services .......................................................................................... 1-55 1.2.3 3rd Party Warranty ...................................................................................................... 1-58 1.2.4 Subscriber Warranty Services ................................................................................... 1-59 1.2.5 Post-Warranty Maintenance Services – Dispatch Consoles ....................................... 1-60 Section 2 CIVIL STATEMENT OF WORK ...................................................................................................... 2-1 2.1 SITE DEVELOPMENT STATEMENT OF WORK ............................................................ 2-1 2.1.1 Site Development at Belford Road Site ........................................................................ 2-4 2.1.2 Site Development at Brandon South Site ..................................................................... 2-6 2.1.3 Site Development at Clarkston Legacy ........................................................................ 2-8 2.1.4 Site Development at Davisburg Legacy Site .............................................................. 2-10 2.1.5 Site Development at Groveland Township Site .......................................................... 2-12 2.1.6 Site Development at Highland Township Site ............................................................ 2-14 2.1.7 Site Development at Holly Crown Site ....................................................................... 2-16 2.1.8 Site Development at Leonard Legacy Site ................................................................. 2-18 2.1.9 Site Development at MPSCS 1202 Site (Prime Site) ................................................. 2-20 2.1.10 Site Development at MPSCS 2102 Site ................................................................. 2-22 2.1.11 Site Development at Oakland Township Site ......................................................... 2-24 2.1.12 Site Development at Ormond Road Site ................................................................ 2-26 2.1.13 Site Development at Oxford Site ............................................................................ 2-28 2.1.14 Site Development at Auburn Hills Site ................................................................... 2-30 2.1.15 Site Development at Bloomfield Township Site ...................................................... 2-32 2.1.16 Site Development at Commerce Township Site ..................................................... 2-34 2.1.17 Site Development at Farmington Hills F.D. Site ..................................................... 2-36 2.1.18 Site Development at Hospital Road Site ................................................................ 2-38 2.1.19 Site Development at Lyon North Site ..................................................................... 2-40 2.1.20 Site Development at Milford PD Site ...................................................................... 2-42 2.1.21 Site Development at Napier Site ............................................................................ 2-44 2.1.22 Site Development at Novi Legacy Site (Backup Geo-Prime) .................................. 2-46 2.1.23 Site Development at Oakland Avenue Legacy Site ................................................ 2-48 2.1.24 Site Development at Oakland Heights Wayne Disposal Site .................................. 2-50 2.1.25 Site Development at Rochester Home Depot Site .................................................. 2-52 2.1.26 Site Development at Royal Oak AT&T Site ............................................................ 2-54 2.1.27 Site Development at South Lyon Site ..................................................................... 2-56 2.1.28 Site Development at Southfield Legacy Site .......................................................... 2-58 2.1.29 Site Development at Troy Crooks Site ................................................................... 2-60 2.1.30 Site Development at West Bloomfield Site ............................................................. 2-62 2.1.31 Site Development at Orion Township Site .............................................................. 2-64 2.2 County Responsibilities for All Locations ....................................................................... 2-66 2.3 Site Development Pricing Assumptions ......................................................................... 2-67 2.4 Completion Criteria for All Locations: ............................................................................. 2-68 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. Table of Contents iii Section 3 TRAINING PLAN ............................................................................................................................ 3-1 3.1 Overview ......................................................................................................................... 3-1 3.2 Training Approach ........................................................................................................... 3-1 3.3 COURSE SUMMARIES AND TRAINING PLANS ............................................................ 3-2 3.3.1 System Operational Training Plan ............................................................................... 3-2 3.3.2 APX Radio Management ............................................................................................. 3-5 3.3.3 System Maintenance Training Plan – Technicians ....................................................... 3-5 3.3.4 System Management Training Plan ............................................................................. 3-8 3.3.5 On-Site Radio Usage Training Plan ........................................................................... 3-11 3.3.6 On-Site Dispatch Console Operator Training Plan ..................................................... 3-12 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. iv Table of Contents This page intentionally left blank. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-1 SECTION 1 SCOPE OF SERVICES 1.1 SCOPE OF SERVICES 1.1.1 Overview The Scope of Services for the System will include the following parts: • Project Management Plan: This section details the project management process and best practice methods employed to ensure a successful and well-managed project execution. • Statement of Work: This section is a narrative description of key tasks and activities to be performed as part of the project implementation. • Project Schedule: This section will define all the key tasks and activities to be performed as part of the project implementation with preliminary dates in a Gantt chart. 1.1.2 Project Management Plan 1.1.2.1 Systems Integration Approach The Systems Integration approach is a key element of Motorola’s project management plan. 1.1.2.2 System Implementation Overview Table 1-1 shows the key activities and deliverables associated with System implementation. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-2 SCOPE OF SERVICES Table 1-1: System Implementation Overview Task Activity Deliverable Project Management Plan; Detailed Design Review; and Civil Review  Capture elements of the System design  Develop Acceptance Test Plan  Develop training plan  Develop MPSCS Interface  Project Plan  Communications Plan  Project Schedule  Quality Assurance and Control Plan  Risk Plan  Acceptance Test Plan  Interoperability Plan  Training Plan Procurement and Staging  Manufacture and purchase equipment  Factory Staging  Component Testing  Factory Acceptance Test  Shipped System to field after Factory Acceptance Test Installation  Equipment is installed  System is optimized  Installation completed as agreed upon during the DDR System Field Acceptance Testing  Equipment Installation Acceptance Test  System Functionality Acceptance Test  System Coverage Acceptance Test  Successful test completion Operational Testing  Operational Burn-In Acceptance Test  Successful test completion Transition to Life Cycle Support  Enter the Warranty period  Ongoing System maintenance Training  Train all users per training plan  All users trained Cutover  Execute cutover plan  Successful cutover Reliability Testing  35 Day System Reliability Test  Final Project Acceptance  Successful test completion 1.1.2.3 Project Team Staffing Motorola project staffing approach brings together a team of specialists, subcontractors, engineers, and project management personnel under the direction of a Lead Project Manager dedicated to the Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-3 County project. Motorola will provide the resources and project management necessary to complete the tasks required for implementation of the System. Motorola will provide the best-qualified personnel for every task to fit the specific needs of the County and form a cohesive group with the County to achieve the optimum communications solution. Figure 1-1: Motorola Support Team 1.1.2.4 Motorola Project Team Motorola Solution’ key team members for the project consist of the Lead Project Manager, Lead Systems Engineer, Systems Technologists, Training Manager, Customer Service Manager, Account Manager, and Contract Manager. The following Table provides a description of the roles and responsibilities for the project team. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-4 SCOPE OF SERVICES Table 1-2: Motorola Project Team Roles and Responsibilities Motorola Team Member Responsibilities Lead Project Manager Motorola will designate a single individual as the Lead Project Manager whose primary responsibility and authority will be to manage and administer the Project to completion as defined within the Contract. This individual will be the Motorola single point of contact for all items related to the Contract and official communications between the County project manager and Motorola.  Manage and refine the Scope of Services, project schedule, project plan, and Amendments.  Allocate available resources, personnel, funding, and material to ensure that the System is implemented according to the agreed-upon scope of services.  Ensure that factory staging and testing is completed.  Conduct an inventory of received equipment to ensure proper delivery.  Inspect the physical condition of Motorola- supplied Equipment and incidentals.  Ensure that Motorola -provided Equipment specifications are met.  Verify that all site preparation is complete prior to the installation of the Equipment.  Supervise field installation and implementation teams, ensuring all on-site installation, integration, and optimization tasks are performed within contract requirements.  Manage and ensure quality workmanship by all Motorola Employees (as defined in this Contract)  Prepare for and conduct regular progress meetings and provide progress reports as required.  Obtain County sign-off and acceptance upon completion of training, installation, and acceptance testing.  Escalate resolution of any issues encountered during System implementation.  Manage the project to County satisfaction.  Ensure successful transition to the warranty and maintenance phase. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-5 Motorola Team Member Responsibilities Lead Systems Engineer The Lead Systems Engineer’s primary responsibility is to ensure the technical integrity of your System design.  System design ownership o Technical point of contact for the County o Significant authority within Motorola o Access to product engineering teams  Detailed design documentation for the System Development of the System cutover plan  Implementation o RF frequency plan o Fleetmapping o Factory staging o System optimization  Acceptance Test Plan o Factory Acceptance Test o Equipment Installation Acceptance Test o System Functional Acceptance Test o System Coverage Acceptance Test o Operational Burn-In Acceptance Test  Post-Cutover, 35 Day System Reliability Test  Provide continuous technical support even after Final Project Acceptance Lead System Technologist The Lead System Technologist primary responsibility are System optimization and troubleshooting of the System.  Participate in staging and testing of the Systems at the CCSi facility.  Perform site link verification testing to validate connectivity and adequate performance at County sites.  Participate in all equipment programming and configuration development.  Oversee the integration and optimization of all System Equipment and Software.  Participate in the System Acceptance Test Plans  Assist in the development and execution of the System cut-over plan.  Provide continuous technical support even after Final Project Acceptance. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-6 SCOPE OF SERVICES Motorola Team Member Responsibilities Training Manager The Training Manager is involved in developing your original Training Plan and will manage training deliverables through Final Project Acceptance. This individual will be the single point of contact for training- related matters working closely with Motorola’s Lead Project Manager to ensure deliverables are timed closely with the project plan.  Participate in the design review to re-assess County needs and expectations (e.g. validate student numbers, monitor technology or courseware updates, etc.)  Participate in project status meetings to stay abreast of the project plan and ensure the training plan stays in sync.  Facilitate student registrations in online courseware.  Conduct a Training Kick-off meeting with the County core team to discuss the courses, target audiences, field labs, possible training locations, and tentative training dates.  Develop the Training Plan pursuant to Section 3  Manage the collection of data needed for the instructors to prepare and/or tailor end-user materials to the System and features.  Discuss the tentative training plan/ dates with the County to obtain confirmation 60-90 days prior to training.  Order training materials for end-user level courses.  Monitor course evaluations and obtain County feedback on how training is progressing.  Continue to serve as the County point of contact even after Final Project Acceptance for questions about training or continuing education on Motorola products. Account Manager The Account Manager serves as the liaison responsible for addressing County needs that arise from day-to-day operations as well as issues that arise from System implementation.  Assist in the configuration and pricing of equipment quotes.  Order, process, and manage equipment orders.  Perform an on-going consultative role to the County in applying Motorola equipment solutions. Contracts Manager The Contracts Manager is authorized to negotiate terms and conditions on behalf of Motorola.  Review the Contract for proper terms and conditions.  Maintain copies of all Contract documents on file.  Interface with appropriate County personnel regarding routine contract matters.  Manage and approve Contract Amendments as required. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-7 Motorola Team Member Responsibilities Customer Service Manager The Customer Support Manager (CSM) will coordinate support resources to help ensure optimal quality of service (maintenance) delivery.  Oversee the execution of the System lifecycle support contract (warranty and maintenance) by serving in the role of advocate for the County for issue resolution.  During the warranty and maintenance phase, act as a point of contact for issue resolution and escalation, monitoring of Motorola’s contractual performance and providing review and analysis of process metrics. Subcontractors/Partners Portions of this System project will be implemented by Motorola subcontractors as described below.  Work with Motorola to provide support, equipment and installation services as applicable. Motorola will integrate subcontractors as core team members for effective coordination and communications. Subcontractor scope, performance, quality, and schedule are all managed according to the same core project management principles applied to the Motorola. Motorola’s Lead Project Manager will coordinate the activities of the subcontractors to assure cost- effective performance and resolution of technical interface issues. Motorola’s Lead Project Manager will be the single point of contact for subcontractor’s actions/omissions and reporting and will have the full responsibility for quality performance, schedules, and cost control. Motorola has chosen to partner with the following subcontractors based on their experience and understanding of the overall System: Table 1-3: Subcontractor Responsibilities Task Responsibility ComSource, Inc.  Fixed Network Equipment Installation;  Dispatch Center Installation;  Subscriber Installation Eltek, Inc. DC Power Systems Pyramid Network Services Site Development Supervision Nokia Networks MPLS IP Service Routers and NFM-P Software 1.1.2.5 Project Planning and Schedule Management The project schedule must reflect all work activities and their sequencing. The project schedule details the projected timeline for completing the required tasks to successfully implement the System. A preliminary project schedule will be provided as part of the final Statement of Work based upon a 36-month implementation. During the Detailed Design Review, the Motorola Lead Project Manager will present a baseline project schedule to the County based upon knowledge and timeline goals learned during the Kick-off Meeting with the County. The baseline project schedule will be updated regularly during project implementation and provided to the County’s Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-8 SCOPE OF SERVICES project manager in an agreed-upon format. Motorola and the County will work together to identify all project responsibilities for the successful completion of the project. A final agreed upon Project Schedule will be jointly defined with the County following the DDR. The responsibility matrix in Table 1-4 outlines responsibilities of the County and Motorola regarding the project schedule. Table 1-4: Schedule Task Motorola County Review and finalize Project Schedule and respective tasks of both Motorola and the County X X Maintain project schedule with updates every 2 weeks (hard and soft copy) X Review project schedule during regular status meetings X X 1.1.2.6 Project Meetings The County and Motorola will participate in regular meetings during System implementation that will assure a low risk, on-time installation. The Table below outlines the meetings, responsibilities and the deliverables. An agreed upon web-based portal will be utilized for management of the project per County agreed upon information security standards. Table 1-5: Project Meetings Meetings Responsibility Deliverable Project Kick-off Meeting The County and Motorola Review Contract and Exhibits in preparation for the DDR Detailed Design Review (DDR) The County and Motorola and MPSCS Completed design and conceptual System Acceptance Test plan Regular/Weekly Status Reviews The County and Motorola Review schedule and project status. Status Reports Motorola Provide meeting notes/running log of issues completed within 3 days of meeting. Provide monthly status report (draft) per agreed upon format by 5th day of each month. Provide final monthly report by the 15th day of the following calendar month. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-9 1.1.2.7 Risk Plan This section discusses the risks associated with this project, the mitigations of those risks, and the following critical items—all to be included in the Risk Plan: • Site Development and Construction. • Coverage Design • Legacy Support during Transition • System Integration Experience • Long Term Support and Operation Site Construction and Development Motorola has completed preliminary site walks at the proposed sites to review adequate space, electrical, grounding and other Communication Site requirements are met at these existing locations. If the sites are not compliant, Motorola has included site upgrades as defined in Section 2, Civil Statement of Work, to address site compliancy items and has proposed alternatives to ensure the sites meet communication standards. An additional site review will be completed at each site after contract signing to ensure that the selected sites have the appropriate upgrades included. The all site reviews shall be scheduled within 20 days of contract signing. In addition, each tower will have a structural analysis completed to ensure loading of the proposed antennas can be accommodated. The identification and mitigation of construction risk is primarily a function of analyzing the site data available, physically walking sites and auditing them for feasibility. Coverage Design Coverage design risk relates to the accuracy of the tool used to predict and guarantee coverage and the assumptions made in the operation of those tools. Regarding the reliability of our tool: We use a proprietary tool called Hydra. It has been tested and proven in thousands of implemented systems, including 36 Statewide P25 systems, with many of them being 700/800MHz and TDMA, similar to the requirements of the County. A coverage guarantee is only as good as the design assumptions and coverage test. By utilizing a combination of the existing tower sites and several additional sites, Motorola will meet the County’s coverage specifications pursuant this Contract. Motorola carefully evaluated each site to determine how each contributed to the overall coverage. An optimized coverage design was then developed to meet both coverage requirements and to minimize site count. As a result, 29 existing County sites were identified for re-use and two existing MPSCS sites were selected; a total of 31 selected sites are included for the final County proposed design. Legacy Support during Transition A critical requirement to mitigate risk for any communications system migration is a smooth transition and cutover. To ensure this ease of transition Motorola has developed a cutover plan which will allow for parallel communications on the existing system, as well as, the System for a period of time. Communications between systems will be supported with wireline patches setup using the existing Harris Network First Gateway and the proposed Motorola’ conventional channel gateways located at the County Sheriff. The patches will facilitate communications between Open Sky talk groups and Motorola talk groups. In addition, during the transition both the County channels and proposed new channels will be operational at the same time for parallel operations during transition. Motorola has mitigated user transition risk by including conventional channel gateways and parallel operation during the transition Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-10 SCOPE OF SERVICES Experienced Systems Integration As previously noted, Motorola has an experienced Program Management, Engineering and System Technologist team, as well as Motorola Service partners. Our experienced team has provided the County with a feasible design that is able to be implemented within the proposed timeline. Motorola offers years of experience and commitment to be a true partner of the County to ensure a successful implementation that is on or ahead of schedule. Long Term Support and Operations Motorola’s comprehensive warranty and support plan mitigates risk associated with operations over the life of the System. The proposed solution includes a one-year System Warranty with a suite of system support services designed to maximize network uptime with Motorola -provided on-site response, preventive maintenance, dispatch service, technical support, and infrastructure repair with advanced replacement. The warranty provides repair without charge of any new component of the System that fails because of defective materials or workmanship or becomes defective through normal use. During warranty, Motorola will utilize our Motorola Service Center to provide systems personnel to support daily maintenance and to mitigate risk associated with response time. The post-warranty operations and maintenance functions will leverage existing County personnel for on-site response and preventative maintenance. Motorola will provide technical support and infrastructure repair parts support with a Motorola Customer Support Manager (CSM) for the dispatch consoles as well as Genesis support for the GenWatch Over-the-Air (OTA) solution. MPSCS technical staff provides additional maintenance and lifecycle support services for the System based on the agreement between the State and the County. Motorola has included a full suite of training for County technicians to ensure County technicians are equipped to address level one radio system issues. 1.1.2.8 Quality Assurance and Control Plan This section outlines the Quality Assurance and Control Plan (QCP) steps and procedures that will be used by Motorola in the implementation of the project. The QCP for the County project identifies processes and activities that are monitored for quality metric compliance, represented in Table 1-6. Table 1-6: Processes in Place to Verify Quality Deployment System Assurance System Design  System Requirements  Detailed Design Review  Site Design  Compliance to Requirements  Joint approval Project Management  SI-Gates  Status Reports  Status Meetings  Project Schedule  Issue Tracking Log  Risk Analysis  Supervision  Sample Inspection  Audits  Project Reviews  PMO Governance  Dedicated Master Schedule Mobile/Portable Installation  Programming Templates  Installation Procedures  Supervision  Sample Inspection  Installation Logs Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-11 Deployment System Assurance Network/RF Equipment Installation  R56 Standards  System Design Diagrams/Documentation  Optimization Procedures  Supervision  Sample Inspection System Acceptance  Equipment Verification  Feature/Functionality Testing  Coverage Testing  Sample Inspection  Contract Review Factory Staging A critical quality assurance step is the factory staging of System equipment at the CCSi, an ISO 9000 series-certified process, which will be included in the QCP. Staging equipment at CCSi will provide a central point in a controlled environment to test the functionality of the System and the proper operation of all critical components. Access to development engineering and Motorola’s lab resources further enhance the benefits of staging. Since equipment cabling is factory made and tested, field installation and optimization cycle time will be significantly reduced while the possibility of introducing cabling errors during installation is virtually eliminated. Equipment is also labeled and inventoried at CCSi in an efficient and consistent manner in compliance with the County requirements. Before the equipment leaves the staging facility, a number of pre-installation performance and functionality tests will be executed to verify that the System is operating properly. Material Receiving, Storage, and Shipping/Equipment Inventory and Tracking The QCP will also require equipment packing and inventory lists to be used to manage equipment logistics and warehousing. CCSi’s bar coding system will be used to label all equipment shipped from CCSi. Shock sensors will be applied to sensitive equipment to determine if damage may have occurred during transit. An inventory and maintenance tracking system will be used to track inventory as it moves from shipment through installation to reduce lost or missing equipment. Field Installation and Inspection The R56 Standards are included in the QCP. These Standards assure that installations, as well as those of Motorola subcontractors meet the highest and most consistent standard assuring a quality installation. CCSi, or factory staging area, performs racking and cabling per the R56 Standards installation guidelines. The Motorola Service Center, ComSource, Inc. has trained technicians in the standard, and our system engineers design to this standard. The standard assures that a consistently high-quality installation is performed for our customers. Specific areas covered by the R56 Standards include: • Site design and development • External grounding • Power sources • Surge protection • Minimizing site interference • Equipment installations 1.1.2.9 Project Communications Plan The Parties shall create a Communications Plan to define and formalize key meetings, their frequency, required attendees, status reporting, stakeholder oversight, and the following activities: Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-12 SCOPE OF SERVICES • Detailed Design Review meetings will further discussion and gain consensus on final System and site design. • Regularly scheduled conference calls will provide updates and task statuses for both Motorola and the County project teams as well as address any new risk items or concerns. Motorola’s project manager will set up a conference bridge and recurring meeting for all required team members. • Planning sessions will provide training and guidance for collaborative efforts such as fleetmapping, technical and end-user training, and cutover and establish timelines when certain events can occur. • Formal monthly reports in the jointly agreed upon format from Motorola’s’ project manager to the County project manager will communicate updates on: − Overall project status compared to the baseline project schedule − Product or service-related issues that may impact the project schedule − Current status of action items and responsibilities in accordance to the project schedule − Tasks completed over the last 30 days and to be completed in the next 30 days − County satisfaction issues • Additional concerns of either Party Status reports will highlight any potential issues and identify the action being taken to mitigate them. Action items will be assigned to individuals and completion dates will be tracked to ensure the items are completed. Status reports will also be used to provide the County with an accurate assessment of the progress of the project and give visibility to the resource requirements to complete the near term tasks. Action item lists will be maintained and updated on a weekly basis to identify and quickly resolve identified items. Motorola will notify, in writing, the County Project Manager, and obtain permission, prior to performing any work that may impact the operation of the existing systems. Examples of this include, but are not limited to, work at the PSAPs, the antenna systems being utilized by the existing OpenSky system, existing transport systems such as microwave and fiber, and existing MPSCS core switch. The notification request will be submitted at least 48 hours (2 business days) in advance of the scheduled work. The County Project Manager will respond to the request as warranted by the scope of the request. Motorola requests that the County respond to all submittals, correspondence, and written requests within ten business days of receipt. Any responses rejecting submittals, requests or correspondence should contain a detailed explanation in support of such rejection referencing the contract section or item number affected so that these items can be addressed. 1.1.2.10 Contract Amendment Process/Plan When a contract amendment is required, Motorola will analyze the potential impact to the entire project and determine whether any adjustments within the project can be made to scope, schedule, or costs to mitigate or neutralize or offset the impact of the amendment. If a requested amendment causes an increase or decrease in the cost or time required to perform the contract, Motorola and the County will agree upon an equitable adjustment of the contract price, performance schedule, or both and document it as a part of the amendment process. Neither party is obligated to perform requested changes unless both parties execute an amendment pursuant and in accordance with this Contract. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-13 1.1.2.11 County Project Responsibilities • The County will designate a Project Manager who will direct County efforts and serve as the primary point of contact for Motorola. • Maintain project communications with Motorola’s Project Manager. • Review the preliminary Project Schedule with Motorola’s Project Manager and assist Motorola in developing a detailed Project Schedule defining the detailed tasks and a schedule of County and Motorola responsibilities. • Monitor the project to ensure that support resources are available as scheduled. • Participate in regular conference meetings/calls as agreed upon per DDR. • Provide timely responses to issues related to project progress raised by Motorola’s Project Manager. • Ensure that all appropriate County personnel attend and actively participate in progress reviews, conference calls, and other project meetings. • Assign one or more personnel who will work with Motorola staff as needed for the duration of the project, including at least one System administrator. 1.1.3 Statement of Work This Statement of Work (SOW) defines the principal activities and responsibilities of all parties for the implementation of the System as detailed in the following subsections. 1.1.3.1 System Overview The following are components of the SOW: • Limited Sharing Design with MPSCS system (joining Zone 2 Northville Core) • Limited Sharing Design with MPSCS system (microwave backhaul to Zone 2 Northville Core) • 700/800 MHz System with One (1) Simulcast Cell and 31 Remote RF Sites • MCC 7500E Console • MPLS Routers • DC and Power Distribution • Civil Work 1.1.3.2 System Implementation Overview The project schedule provides for the following phases: • Project Initiation and Kick-off • Detailed Design Review • Order Processing and Manufacturing • Factory Staging and Factory Acceptance Testing • Civil Work - Site Development – Motorola and County Responsibility • MPLS Router • Fleetmap and Operational Configuration Development • System Installation • Optimization of Fixed Network Equipment • Subscriber Unit Programming - County Responsibility • Mobile and Control Station Installation – Motorola and County Responsibility • Hospital Alerting Installation –County Responsibility Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-14 SCOPE OF SERVICES • System Field Acceptance Testing • Operational Burn-In Acceptance Test • Training – End-User, Administrative, and Technical Overview • Cutover • 35 Day System Reliability Test • System Documentation • Final Project Acceptance • Transition to System Warranty Support 1.1.3.3 Project Initation and Kick-off Upon contract execution the Parties will schedule a project kick-off meeting within 20 business days of Contract execution. Table 1-7 sets forth the responsibilities and deliverables of the Parties for this phase. Table 1-7: Project Initiation and Kick Off Meeting Task Responsibility Deliverable Initiate the System project with a Kick- Off Meeting. Motorola and the County Documented project personnel names, responsibilities, contacts, and project review procedures Introduce Motorola and the County project managers as single point of contact with decision-making authority. Motorola and the County Exchange contact information Document project personnel Review Roles Lines of Communication Identify key work partners and users Review and prepare for Detailed Design Review Motorola and the County Review project scope, design, and implementation Review project schedule Motorola and the County Review unique schedule requirements Review resources Begin creating Risk Plan. Motorola Initial risk plan Define format of the Issues and Action Item Log. Motorola Initial issues and action item log Review change control procedures with the County Project Manager. Motorola Initial change control plan Work with Motorola personnel in finalizing and approving the Change Control Plan. The County Approved initial change control plan Develop a communication plan to address the types of communication that will be established such as the weekly status meetings and status reports. The communication plan will also indicate the appropriate points of contact for different types of communication. Motorola and the County Communications plan Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-15 Task Responsibility Deliverable Provide current system documentation. The County County existing system documentation Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon as set forth therein. 1.1.3.4 Initial Site Survey Site surveys will be completed at each site after contract signing to ensure all sites are reviewed with the County for viability. All site surveys shall be scheduled within 20 days of contract signing. In addition, each tower will have a structural analysis completed to ensure loading of the proposed antennas can be accommodated. These surveys will ensure the sites will comply with site requirements and identify additional requirements that may be needed. Table 1-8 sets forth the responsibilities and deliverables of the Parties for this phase. Table 1-8: Site Survey Task Responsibility Deliverable Provide attendees for site surveys at all proposed sites. Motorola and the County Attendee list defined Provide site access/escort for all proposed sites, as needed. The County Access approval and escorts as needed for site audits per schedule. Create site evaluation report to verify site meets or exceeds requirements Motorola Site Audit Documentation Provide any recommendations for site upgrades to support the System outside of those already identified in the Site Development Statement of Work. Motorola Site upgrade recommendations provided to the County Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. 1.1.3.5 Detailed Design Review The Detailed Design Review Process (DDR) will be conducted following Project Kick-Off by phase; the steps are outlined below. The DDR encompasses the design finalization, including but not limited to, site locations, coverage design, FCC licensing tasks, and finalization of the Project Plan. The DDR will include identification of required testing during Factory Staging and Factory Acceptance Testing, Equipment Installation Acceptance, System Functional Acceptance Testing, and System Coverage Acceptance Testing. Motorola will work closely with the County to develop a detailed Cutover Plan to transition to the System. At the end of the DDR phase, preliminary Detailed Design Documents will be provided to the County showing how the equipment will be installed, Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-16 SCOPE OF SERVICES connected, and tested. Additionally, an equipment list of all material will be included along with any product literature and manuals. Motorola will provide draft and final versions of the following documents to the County for review and approval for every site and network node during the DDR: • Network and Subsystem Block Drawings • Updated Pricing Sheets • Infrastructure, Console, and Network Element Programming Parameters • Copy of DDR for integration with MPSCS • Console and NCF/NMS Database Parameters/Design • Fleetmapping Parameters (Talkgroups, Radio Configuration Personalities, IDs, Features, Templates, Limited FDMA Access, etc.) • Interoperability Plan with MPSCS and surrounding counties • Transport Requirements • Racking/Floor plan Drawings • Physical Site Requirements/Facilities/Existing Tower Structural Analysis • Power and HVAC Requirements • NCF and Switch Layouts/Configurations • Final Coverage and Site Configuration Design • Software Version Control/Equipment Hardware and Software Roadmaps • Network Timing Requirements/Design • Antenna Subsystems • Feature and License Matrices • Failure Mode Analysis/System Availability • LAN/WAN Design • TCP/IP Network Addressing Scheme • System Acceptance Testing Plan; including the following: − Factory Acceptance Test Plan (CCSi) − System Field Acceptance Tests:  Equipment Installation Acceptance - R56 Standards Site Audit  System Functional Acceptance Test Plan  System Coverage Acceptance Test Plan (including an automated drive test and a delivered-auto quality (DAQ) test) − Operational Burn-In Acceptance Test • Cutover Plan/Migration Strategy/Downtime Requirements • 35 Day System Reliability Test • Subscriber Equipment Installation Plan, including responsibilities, prototypes for different vehicles, and costs • Project Management Plan − Project Plan − Communications Plan − Project Schedule − Quality Assurance and Control Plan − Risk Plan − Testing Plans − Training Plan − Revised Statement of Work (if modified) • Spares List Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-17 Table 1-9 sets forth the responsibilities and deliverables of the Parties for this phase. Table 1-9: Detailed Design Review Task Responsibility Deliverable Review baseline System design with the County. Motorola and the County will participate in a series of meetings where the baseline System design will be reviewed. Motorola Review of baseline System design Determine the equipment that will be implemented according to the Project Schedule. Dependencies, including legacy equipment support, will be taken into account in finalizing the Project Plan. The County and Motorola Finalize equipment implementation per the Project Schedule Finalize the detailed design documents.  System architecture  System Description  Configuration Management Plan  Dispatch  Network Management  Subscribers and Subscriber Installation Plan  DC Power  Failure Mode Analysis  Traffic Analysis  Test Equipment  Coverage  Project Management Plan  System Acceptance Test Plan  Cutover  Training Based on the design feedback from the County, Motorola will present the final design documents listed above. Motorola and MPSCS Final System design and documents The County approves the Final Design and if applicable, any resulting amendment. The County and MPSCS Final System design approval and Amendment, if applicable Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. Each of the specific design activities associated with developing the detailed design documents are described in the following section. 1.1.3.5.1 Finalize Backhaul MPLS System Design Final Design Documentation includes the finalization of the proposed backhaul MPLS network to support the existing and/or County procured fiber connectivity. Design activities will include development of final equipment lists and connectivity plan per site. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-18 SCOPE OF SERVICES Table 1-10 sets forth the responsibilities and deliverables of the Parties for this phase. Table 1-10: Backhaul System Design Task Responsibility Deliverable Plan for both the bandwidth requirements of the System and supporting systems, as well as future growth requirements. Motorola and the County IP/MPLS configuration plan Provide transport specification requirements for System Motorola P25 backhaul specifications Provide fiber transport to all proposed sites per Motorola specification. The County Backhaul and provisioning plan Plan for the MPSCS backhaul to Zone 2 Northville Core The County and MPSCS and Motorola IP/MPLS configuration plan for the backhaul to Zone 2 Northville Core Develop programming configuration for the proposed MPLS equipment. Motorola Backhaul programming configuration Submit the final backhaul requirements document to the County Motorola Final backhaul requirements document submitted Completion Criteria The tasks complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. 1.1.3.5.2 Civil Work / Site Development Motorola will work with the County to finalize space, power, and HVAC requirements for the sites based on the agreed upon design as a part of finalizing the System designs. A separate Civil Statement of Work is included in Section 2 of this document which details the scope and responsibilities of Motorola and the County on a site by site basis. Table 1-11 sets forth the responsibilities and deliverables of the Parties for this phase. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-19 Table 1-11: Civil / Site Development Task Responsibility Deliverable Review and validate site locations as proposed. Obtain access to recommended sites, as required Motorola and the County Review of proposed site list and design Provide antenna system design requirements to the County for verification of space and estimation of lease costs with the antenna structure owner Motorola and the County Antenna system design requirements, equipment shelter requirements Conduct one structural analysis at each site upon acceptance of proposed antenna structures Motorola Structural analysis for each proposed antenna structure site Identify and validate final site availability. Approve the Final Design. The County Final design approval Provide existing sites for use within the System design. The County Provide approval to utilize existing sites as applicable Secure site leases for the new sites utilized in the design. The County Site leases in place Provide Civil Engineering services to complete all site and tower work including structural improvements as needed. Motorola Completed construction drawings and plans Provide civil work to address power and environmental conditions for the proposed equipment as defined per the Civil Statement of Work Motorola Sites ready for readiness audits and installation Based on the R56 Standards Site Audit results and tower structural analyses, pay for any required upgrades. The County Sites and towers ready for installation Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. 1.1.3.5.3 Finalize Cutover Plan During the DDR process, a high-level cutover plan will be created and reviewed by Motorola and the County. After the DDR, as the implementation proceeds, further detail will be incorporated into the cutover plan. Cutover plans will be developed for System components including, but not limited: • Fixed radio equipment • Dispatch operations • Hospital alerting system • Subscriber radios Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-20 SCOPE OF SERVICES The comprehensive series of cutover plans will demonstrate the strategy for transitioning the existing system to the System. In developing the cutover plan, Motorola will work directly with the County’s Project Manager, user agencies and departments, communications center dispatchers and supervisors to develop a transition to the System that minimizes the operational impact to System users. These meetings will address how to deal with the technical issues, communications impact to users, the County and local agencies. The mutually agreed upon methodology for cutover will ensure that a safe, effective, and efficient transition occurs from the existing system to the System with minimum impact on user operations. A cutover plan timetable listing the chronological orders and time frames also will be developed. The cutover plan will consider, at a minimum, site equipment and System cutover (spectrum management, and tower and equipment space considerations) The cutover plan will detail timelines, sequence of events, resources involved, potential downtime, operational details, which departments move to the System, and the order in which they will migrate. The cutover plan will also detail how communications will occur for each department during the transition process with minimal impact to County users. The cutover plan shall also require Motorola to take every effort to ensure the existing system remains operational 24/7 during cutover. The cutover plan shall additionally require that changes to the existing System be coordinated with the County Project Manager. A preliminary cutover plan is included in the updated System Description. Table 1-12 sets forth the responsibilities and deliverables of the Parties for this phase. Table 1-12: Cutover Plan Task Responsibility Deliverable Provide existing system, dispatch, and user information including specific vehicle information and specific current radio functionality. The County Existing system, dispatch, user information, and baseline of existing System coverage Create the high-level System cutover plan taking into account the need to minimize the impact to users migrating to the System. Motorola High-level Cutover plan Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. 1.1.3.5.4 Finalize System Acceptance Test Plan (ATP) Procedures Motorola will finalize the Acceptance Test Plan (ATP) and the testing comprising that Plan in the DDR to provide the required procedures to be used for testing the functionality and performance of the System for the County’s approval. The ATP will be comprised of the following tests: (1) Factory Acceptance Test; (2) System Field Acceptance Test (Equipment Installation Acceptance—R56 Standards Site Audit, System Functionality Acceptance Test, and Coverage Acceptance Test); and (3) Operational Burn-In Acceptance Test. The ATP documents establish the sole framework for System acceptance. The ATP includes the acceptance criteria to ensure the equipment operates in according to the specifications, design and standards identified in this Contract. Table 1-13 sets forth the responsibilities and deliverables of the Parties for this phase. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-21 Table 1-13: Acceptance Test Procedures Task Responsibility Deliverable Motorola will work with the County to finalize the ATP documents for hardware, software, functionality, coverage, and Final Project Acceptance criteria Motorola Finalize ATP documents and methodology Provide information requested by Motorola to complete ATP documents. Review the baseline ATP documents and identify in writing any specific deficiencies found within ten business days. The County Review ATP documents and, provide written information and feedback Submit final ATP documents to the County for review and approval. Motorola Final ATP documents to submit to County Review and approve the final ATP documents. The County Approval of final ATP documents Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. 1.1.3.5.5 Finalize Project Schedule and Project Plan Motorola and the County will finalize the Project Schedule and Project Plan based upon the requirements identified during the DDR and will take into account Project objectives, plans, schedules, approvals, priorities, and inter-dependencies. The resulting documents define the specific Project tasks to be completed and documents the final Project Schedule and Project Plan for implementation. Table 1-14 sets forth the responsibilities and deliverables of the Parties for this phase. Table 1-14: Project Schedule and Project Plan Task Responsibility Deliverable Review the identified implementation tasks, priorities, inter-dependencies and other requirements needed to establish the final Project Schedule and Project Plan Motorola Proposed Project schedule and Project Plan Analyze the identified requirements and make such implementation decisions as are reasonably required to finalize the Project Schedule and Project Plan. The County and Motorola Revised Project Schedule and Project Plan Prepare the final Project Schedule and Project Plan documents and review the documents with the County personnel to make changes and/or corrections that are mutually agreed. Motorola Proposed finalized Project Schedule and Project Plan Review the final Project Schedule and Project Plan and identify in writing any specific deficiencies found within ten business days of receipt. The County Approval Project Schedule and Project Plan Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-22 SCOPE OF SERVICES Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. The acceptance and the County’s approval of the Project Schedule and Project Plan will be the final activity of the DDR. 1.1.3.5.6 Finalized Training Plan and Schedule Motorola will work with the County to develop the finalized training plan. The preliminary Training Plan included in Section 3 of this document serves as the baseline. Table 1-15 sets forth the responsibilities and deliverables of the Parties for this phase. Table 1-15: Training Plan Task Responsibility Deliverable Review all training requirements, training classes included, training attendees, and the baseline Training Plan and Schedule. The County and Motorola Review of baseline training plan and schedule Conduct a review of console position functionality with the operators to customize training materials. The County and Motorola Console preferences reviewed for training books Finalize the Training Plan and schedule. The County and Motorola Final training plan and training schedule Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. 1.1.3.5.7 FCC Licensing and Coordination Motorola will submit the original FCC licensing applications and submittals required for the System frequencies, including submittals to the Regional Planning Committee. As mandated by the FCC, the County, as the licensee, has the ultimate responsibility for the frequencies and licenses over the life of the System. Table 1-16 sets forth the responsibilities and deliverables of the Parties for this phase. Table 1-16: FCC Licensing and Coordination Task Responsibility Deliverable Complete frequency identification, research and surveys. Motorola / the County / MPSCS Frequency coordination IM analysis to identify any IM issues and recommended fixes. Motorola IM analysis and recommendations Provide licensee and frequency information as needed to assist with the Motorola submissions. The County / MPSCS Provide licensing and frequency information Complete 601 forms requesting the proposed sites with the proposed channels, apply and work with the coordinator, Regional Planning Committee (RPC) and FCC. Motorola / the County / MPSCS FCC licenses Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-23 Task Responsibility Deliverable Complete contour studies and coverage analysis, as needed. Motorola Contour studies, coverage analysis Work with Designated person to prepare Slow Growth letter request and implementation schedule if more than one year is needed to become fully constructed and operational Motorola / the County / MPSCS Slow Growth Letter submission As licensee, the County is responsible to review and approve the final licensing for submission. The County Submission review and approval complete Complete final licensing package file with FCC, track FCC processing, handle the FCC correspondence until FCC issues license grants and include associated FCC fees, as required. Motorola / the County / MPSCS Completed licensing package submitted Restrictions: • Motorola assumes no liability or responsibility for inadequate frequency availability or frequency licensing issues, but will assist the County in identifying other available frequencies. • Motorola is not responsible for issues outside of its immediate control. Such issues include, but are not restricted to, improper frequency coordination by others and non-compliant operation of other radios. • Motorola is not responsible for co-channel interference due to errors in frequency coordination by APCO or any other unlisted frequencies, or the improper design, installation or operation of systems installed or operated by others. • Final frequency assignment will be determined upon receiving consent from incumbent licensees as needed, per the RPC and in accordance to FCC rules and regulations per 90.523. • If for any reason, the proposed sites or frequencies cannot be used/assigned and additional frequency reviews, engineering, etc are required after FCC approval, a Contract Amendment may be needed. Completion Criteria This task is complete when the original FCC applications have been approved by the FCC. 1.1.3.6 Fleetmap Development Fleetmapping is the process of configuring a system’s features and programming parameters to function according to the unique operational requirements of the County and each participating agency. Fleetmapping drives programming decisions for system infrastructure, dispatch consoles, and subscriber units. Table 1-17 sets forth the responsibilities and deliverables of the Parties for this phase. In addition, Motorola will provide information during fleetmapping workshops on the following: • Features available and operational impact of the feature configuration of the mobiles, portables, and consoles purchased by the County • Overview of the fleetmapping process • Effective organization of talkgroups • Setup of System and subscriber radio parameters. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-24 SCOPE OF SERVICES Table 1-17: Fleetmap Development Task Responsibility Deliverable Create a Fleet Mapping Team of Motorola and County users The County, Motorola and MPSCS Team named and meetings established for fleetmapping decisions Develop and deliver fleetmap training workshops. Motorola Fleetmapping workshops Provide existing radio programming and fleetmap information. The County Existing information Develop an electronic version of a Master Fleetmap containing the County trunking system talkgroups data resulting from decisions by the County radio and dispatch console fleetmap committee members. Motorola Master fleetmap in electronic form Approve the master fleetmap. The County Written approval; prior to System staging Develop templates for the MCC 7500E Dispatch System Motorola Dispatch templates Approve the programming. The County Written approval Configure dispatch console positions per the approved fleetmap and configuration once installed. Motorola Dispatch consoles programmed Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. 1.1.3.7 Ordering Processing and Manufacturing After the DDR is complete and both Motorola and the County agree on the final System design, Motorola will enter the orders for the Infrastructure Equipment and begin manufacturing. The County will authorize shipment for Subscriber Equipment at a time the County deems appropriate and in accordance with the agreed upon Project Schedule, so that subscriber tasks are completed to meet the required 35 Day System Reliability Test. The manufacturing facilities will test the System from its base kit or module level up to the complete System. In addition to the individual tests applied to all units shipped, Motorola’s Product Quality Engineering Department will perform additional tests on periodic samples. All equipment that does not require staging, such as antennas and DC power, will ship directly to the field warehouse location awaiting installation. The infrastructure equipment and incidentals will ship to the CCSi for staging. Table 1-18 sets forth the responsibilities and deliverables of the Parties for this phase. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-25 Table 1-18: Order Processing and Manufacturing Task Responsibility Deliverable Factory orders placed for all Motorola - manufactured infrastructure equipment. Motorola Orders for Motorola manufactured infrastructure equipment Order placed for all third-party equipment. Motorola Third-party equipment orders Manufacture Motorola infrastructure equipment Motorola Infrastructure equipment ships to factory staging or warehouse, as applicable Factory orders placed for all Motorola- manufactured subscriber equipment Motorola and The County Motorola processes order for subscriber equipment Manufacture Motorola subscriber equipment Motorola Motorola to ship subscriber equipment Track 3rd party equipment suppliers Motorola System equipment ships to factory staging or warehouse, as applicable Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. 1.1.3.8 Factory Staging Motorola will provide factory staging for all infrastructure equipment. The System will be staged at Motorola CCSi in Elgin, Illinois, utilizing two remote connections to the MPSCS system zone core. The Factory Acceptance Test Plan documentation shall be made available to the County’s project manager forty-five (45) calendar days prior to the date of the staging test for County review and refinement. Table 1-19 sets forth the responsibilities and deliverables of the Parties for this phase. Table 1-19: Factory Staging Task Responsibility Deliverable Set up and rack infrastructure equipment on a site-by-site basis, as defined in the Final Design Documents Motorola Infrastructure equipment Cut and label cables according to the Final Design Document. Motorola Cabling matching in-field installation requirements Label the cables with to/from information to specify interconnection Motorola Cabling matching in-field installation requirements Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-26 SCOPE OF SERVICES Task Responsibility Deliverable for field installation and future servicing needs. Complete the cabling connection for the System. Motorola Cabling matching in-field installation requirements Assemble System to assure System functionality. Motorola Functional System to perform Staging Tests and Acceptance Power-up, program, and test all staged equipment. Motorola Functional System to perform Staging Tests and Acceptance Load application parameters on all equipment according to input from System Engineering. Motorola Functional System to perform Staging Tests and Acceptance Complete programming of the fixed network equipment. Motorola Functional System to perform Staging Tests and Acceptance Program test templates into the radio- programming template tool. Motorola Functional System to perform Staging Tests and Acceptance Complete programming of sample subscribers. Motorola Functional System to perform Staging Tests and Acceptance Inventory equipment with serial number and installation references. Motorola Inputs for customer Asset Management Complete System documentation for the staging “as built documentation” • Final System drawings • Cabling diagrams • Interconnect cabling matrices • Rack profiles • As built photographs • Level setting diagrams • Software version control matrices • Equipment programming and provisioning data • Equipment jumpering and strapping • Interconnect diagrams Motorola System documentation “as built” per site as specified Provide a mutually agreed upon Factory Acceptance Test Plan Motorola and the County Factory Acceptance Test begins 1.1.3.8.1 Factory Acceptance Testing Upon satisfactory completion of the System staging, Motorola will coordinate with the County for a visit to CCSi to participate in a System demonstration and factory acceptance testing. The dispatch centers and sites will be staged together. Functional verification of the features at staging confirms operations. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-27 For factory acceptance testing, the System will be configured at CCSi as it will be in the field. The following will be tested at CCSi: Table 1-20: Factory Acceptance Test Equipment to be Tested at CCSi Link to fielded MPSCS Zone Core – (2) Redundant Connections ASTRO 25 Simulcast System – (2) Redundant Geo-diverse Prime Sites and (31) RF Sites Critical Sites (11 RF sites and 3 PSAPs) with redundant connectivity MCC 7500E Dispatch Consoles and Back-up consoles – (76) positions Table 1-21 sets forth the responsibilities and deliverables of the Parties for this phase. Table 1-21: Factory Acceptance Test Task Responsibility Deliverable Conduct the Factory Acceptance Test to verify the functionality of the System including the following:  Physical inspection.  Thorough exercise of the hardware and software.  Testing of the voice communications features.  Verification of device and System recovery from failures and redundant connectivity failover. Motorola Factory Acceptance Test Failed tests are documented, corrected and retested. Defective components will be replaced if they cannot pass factory test. Motorola Factory Acceptance Test Approve acceptance test documents at the successful completion of the Factory Acceptance Test. The County Written approvals of Factory Acceptance Test Prepare all racks for shipment and ship staged equipment to a location within the County under Motorola control. Motorola Equipment ships to the field location Provide Staging “as built” documentation per site/node. Motorola As Built Manual per the System (12 copies) Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-28 SCOPE OF SERVICES Task Responsibility Deliverable Provide storage space, as required, for System equipment shipped to the field location. Motorola Agreed-upon storage location identified Supply the County all documentation and as- built drawings from staging per Section 13.2.2.  Final System drawings  Cabling Diagrams  Interconnection cabling matrices  Rack profiles  As Built photographs  Level setting diagrams  Software version control matrices  Equipment programming and provisioning data  Equipment jumpering and strapping,  Interconnect diagrams Motorola The County receives documentation as well as Factory Test result data Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. 1.1.3.9 Fixed Network Equipment Installation Motorola will be responsible for the installation of all fixed network equipment (FNE) contained in the equipment list and as outlined in the Final Design Documents based upon the agreed-to floor plans at the sites when required facility improvement is completed. During field installation of the FNE, any required changes to the installation will be noted and assembled with the final as-built documentation of the System. The as-built documents will be provided at the end of the project along with the maintenance and operator manuals. Upon completion of installation, Motorola will perform final site inspections to verify proper physical installation and operational configurations of each individual site. Table 1-22 sets forth the responsibilities and deliverables of the Parties for this phase. Table 1-22: FNE Installation Task Responsibility Deliverable Provide access to all facilities for System equipment installation. The County will provide reasonable site access for scheduled site walks, installation, optimization, System troubleshooting and performance of acceptance testing for the duration of the project. The County Site access obtained Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-29 Task Responsibility Deliverable General Installation Responsibilities:  Inventory all new equipment  Install the System equipment that is provided in the equipment list.  Ground and bond the site equipment to the ground system, in accordance with the R56 Standards for site installation.  Furnish all cables for power, audio, and control to connect the supplied equipment to the power panels or receptacles and the audio/control line connection point.  Cut cabling to length, properly connect and terminate per installation standards and clearly label at both ends. Properly label all associated punch block (66-block) connections.  Label all cabling To/From (same as provided during CCSi staging – no handwriting)  Ground and bond all provided equipment during installation and connect all equipment to the common ground system at the existing facilities. Connect all cabinets, racks, enclosures, telephone circuit surge protectors, and transmission line surge protectors to the single point ground.  Connect all ground connections using approved non-reversible crimp or clamp connections.  Remove and dispose of any debris that is a result of the project activities from the site.  Record all cabling, port assignments, and punch block connections into the final System as-built documentation. Motorola New equipment installations per R56 Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-30 SCOPE OF SERVICES Task Responsibility Deliverable Install and Test proposed DC Power equipment at proposed sites as defined in the System Description:  Deliver, bolt to the floor, and connect the DC power system to the existing AC power panel provided by the County.  Perform startup services on the DC power equipment.  Install and cable DC power components per quantities and at locations identified in the Design Review, and subsequent County -approved design changes.  Wire AC and DC primary power within conduit as per the National Electrical Code, and any applicable Local Codes.  Test, verify, and document proper operation of the DC Power systems. Any issues and their resolution will also be documented. Motorola DC power system installation audit and test results Provide AC power panel and demarcation. The County AC panel demarcation Install and Test Backhaul Equipment and Software:  Install all new MPLS router equipment.  Test, verify, and document proper operation of the backhaul systems. Any issues and their resolution will also be documented. Motorola System installation audit and test results Fiber (existing/new) Backhaul Equipment:  County -provided fiber site links will be in accordance with specifications provided by Motorola during the DDR. The County will work directly with a vendor to ensure all required links are in place and tested. Motorola will provide support as needed. The County Existing/new fiber site links per Motorola specification Install and Test Redundant Prime Site Equipment and Software  Simulcast Prime Site comparator equipment will be installed and tested in accordance with the DDR and Equipment Lists  Motorola will test, verify, and document proper operation of the Prime Site as integrated into the MPSCS Zone Core. Any issues and their resolution will also be documented. Motorola System installation audit and test results Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-31 Task Responsibility Deliverable Install and Test Antenna Systems (see Civil Work section for detail):  Install the new antenna systems including antennas, mounting arms, transmission lines, grounding kits, surge protectors, combining equipment and cabling in accordance with the CDR documents and equipment lists.  Test, verify, and document proper operation of the antenna system equipment. Any issues and their resolution will also be documented Motorola System installation audit and test results Install and Test Remote Site Base Station Equipment and Software:  Install the ASTRO 25 Trunked Repeater Site equipment in accordance with the DDR documents and equipment lists.  Test, verify, and document proper operation of the base radio equipment. Any issues and their resolution will also be documented Motorola System Installation and Test Results Provide for 3rd party equipment, configuration, software/services which are not proposed as part of this contract The County Provide 3rd party equipment configuration, as needed. Decommission and remove legacy equipment, at all locations. The County Decommissioned equipment removals Remove legacy antennas and line from the existing OpenSky County sites utilized for the System. Motorola Legacy antenna and line removed Sign installation acceptance certificates after inspection and check out of FNE on a site- by-site, system-by-system basis and in accordance with the agreed-upon project Milestones. The County Signed Installation Acceptance Documents Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. 1.1.3.10 Dispatch Equipment Installation Dispatch equipment is included at 20 PSAP locations (including Southfield) with a total of 76 MCC7500E operator positions. Motorola will be responsible for the installation of all Dispatch equipment contained in the equipment list and as outlined in the System Description based upon the agreed-to floor plans at the sites when required facility improvement is completed. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-32 SCOPE OF SERVICES During field installation of the dispatch equipment, any required changes to the installation will be noted and assembled with the final as-built documentation of the System. The as-built documents will be provided at the end of the project. Upon completion of installation, Motorola will perform final site inspections to verify proper physical installation and operational configurations of each individual site. Table 1-23 sets forth the responsibilities and deliverables of the Parties for this phase. Table 1-23: Dispatch Equipment Installation Task Responsibility Deliverable Provide access to all facilities for System dispatch equipment installation. The County will provide reasonable site access for scheduled site walks, installation, optimization, System troubleshooting and performance of acceptance testing for the duration of the project. The County Site access obtained Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-33 Task Responsibility Deliverable General Installation Responsibilities:  Inventory all new equipment  Install the new System equipment that is provided in the equipment list.  Ground and bond the new site equipment to the ground system, in accordance with the R56 Standards for site installation.  Furnish cables for power, audio, control, to connect the supplied equipment to the County provided power panels or receptacles and the audio/control line connection point.  Cut cabling to length, properly connect and terminate per installation standards and clearly label at both ends. Properly label all associated punch block (66-block) connections.  Label all cabling To/From (same as provided during CCSi staging – no handwriting)  Ground and bond all provided equipment during installation and connect all equipment to the common ground system at the existing facilities. Connect all cabinets, racks, enclosures, telephone circuit surge protectors, and transmission line surge protectors to the single point ground.  Connect all ground connections using approved non-reversible crimp or clamp connections.  Remove and dispose of any debris that is a result of the project activities from the site.  Record all cabling, port assignments, and punch block connections into the final System as-built documentation. Motorola New equipment installations per Motorola’s site quality standards  Provide site requirements at all PSAPs as defined in the Civil Work section of the Statement of Work. The County Complete Civil Work  Provide existing AC power panel and demarcation. The County AC panel demarcation Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-34 SCOPE OF SERVICES Task Responsibility Deliverable Install and Test Backhaul Equipment and Software at the PSAPs  Install all new MPLS router equipment.  Test, verify, and document proper operation of the backhaul systems. Any issues and their resolution will also be documented. Motorola System installation audit and test results Fiber (existing/new) Backhaul Equipment at the PSAPs:  County-provided fiber site links will be in accordance with specifications provided by Motorola during the Design Review. The County will work directly with the County’s vendor to ensure all required links are in place and tested. Motorola will provide support as needed. The County Existing/new fiber site links per Motorola specification Install and Test of Dispatch Equipment:  Install dispatch equipment and backup consolettes with desksets in accordance with the DDR documents and equipment lists.  Test, verify, and document proper operation of the dispatch equipment. Any issues and their resolution will also be documented Motorola System Installation Audit and Test Results  Provide space (including furniture) for installation at all dispatch centers including space during cutover. The County Rack and Desk space available at each Dispatch Center  Remove floor panels/carpet at dispatch center for cabling and then reassemble and re-glue carpet upon completion. The County Floor panel removal/reassembly and carpet re-glue  Provide pre-wired, auxiliary inputs and outputs (as defined in the System Description) to the Motorola SDM 3000. The County Provide pre-wired inputs and outputs  Interface customer provided, pre-wired auxiliary inputs and outputs located within the equipment room (as defined in the System Description) to proposed SDM 3000. Motorola Interface inputs and outputs to the SDM 3000  Provide conventional resource interfaces (as defined in the System Description) which are 4 wire or tone control / DC / E&M signaling to ensure interface can be supported at the sites. The County Provide conventional resources Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-35 Task Responsibility Deliverable  Provide for 3rd party equipment, configuration, software/services and integration which are not proposed as part of this contract, including logging recorders. The County Provide 3rd party equipment configuration, as needed. Install and Test Back-up Consolettes at County Dispatch Locations:  Install dispatch equipment in accordance with the DDR documents and equipment lists.  Consolettes will be connected to the County’s existing antenna network at each location.  Test, verify, and document proper operation of the dispatch equipment. Any issues and their resolution will also be documented Motorola System Installation Audit and Test Results  Provide consolette antenna/line  Provide cabling and conduit between dispatch operator position and backroom electronics.  Provide required electrical wiring and circuits.  Provide electrician to hardwire equipment racks. The County System Installation Audit and Test Results Remove legacy dispatch equipment following cutover. The County Decommissioned equipment removals Sign installation acceptance certificates after inspection and check out of Dispatch Sites on a site-by-site basis and in accordance with the agreed-upon project Milestones. The County Signed Installation Acceptance Documents Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. 1.1.3.11 Hospital Alerting Installation The following tasks will be completed to install the Hospital Alerting solution. Per the equipment list and as defined in the System Description, each designated hospital location has two (2) consolettes with two (2) outside antennas and transmission line up to 200’ in length. An additional 13 MCD5000 desksets will be provided for hospital locations without CarePoint as provided in the System Description. Any CAT5/6 cabling needed will be provided by and installed by the hospital. Table 1- 24 sets forth the responsibilities and deliverables of the Parties for this phase. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-36 SCOPE OF SERVICES Table 1-24: Hospital Alerting Installation Task Responsibility Deliverable Review operational requirements for the hospital alerting solution Motorola and the County Mutually agreed upon design and operational requirements for the hospital alerting solution Coordinate installation and setup requirements at time of installation and during cutover. Motorola and the County Installation and setup requirements defined Perform demo of MCD5000 configuration per agreed upon functionality based on mutual agreement prior to delivery of MCD5000 and consolette units. Motorola and the County Demo successfully completed Provide (2) consolettes with (2) outside antennas and 200’ of transmission line with associated connectors per hospital location. Provide (13) MCD 5000 desksets without Carepoint as provided in the System Description Motorola Equipment provided to the County for programming and installation Provide CAT5/6 cabling and installation in the hospital as required from proposed control station to the proposed MCD desksets. The County Cabling and installation complete. Provide existing 115V AC-grounded electrical outlet rated at 15 am ps within 6 feet of the unit. The County Electrical requirements provided. Coordinate building and roof exit points for antenna feed lines, cabling pulls, and grounding and backup power requirements with hospital location (Hospital Responsibility). The County County and Hospital coordinate installation requirements Install consolette outside antennas and lines. The County Antenna/Line installation complete. Install new hospital alerting consolette units and desksets at each hospital site. Coordinate connection and level setting with CarePoint Technical staff. The County Install equipment per the R56 Standards. Perform demo of MCD5000 configuration per agreed upon functionality based on mutual agreement. Motorola and the County Demo successfully completed Provide interface from the consolettes to the CarePoint system. Validate equipment set- up and alarm sounds for hospital locations without CarePoint systems. The County Interface complete Decommission / remove OpenSky equipment following cutover. The County Removal of legacy equipment complete Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-37 Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. 1.1.3.12 GenWatch OTA Installation The following GenWatch tasks will be completed as defined below. The noted general installation requirements defined in the FNE installation section for FNE equipment are applicable to the GenWatch equipment. This equipment will be implemented and part of the main project. The GenWatch equipment will be reviewed during the DDR; it will be staged with the FNE equipment and stored in the warehouse, installed with the FNE equipment. The GenWatch equipment will then be part of the 35 Day System Reliability Test and final cutover. Table 1-25 sets forth the responsibilities and deliverables of the Parties for this phase. See the System Description for an overview of the GenWatch equipment. Table 1-25: GenWatch Installation Task Responsibility Deliverable Provide warehouse for GenWatch equipment. Motorola Storage provided Define reporting and configuration requirements with the County prior to programming. Motorola /the County Configuration requirements defined Deliver to site, install and program GenWatch PC and modem at the designated site within the proposed P25 FNE equipment rack or desktop as desired by the County Motorola Install equipment per the R56 Standards. Provide Training Onsite during scheduled installation visit. Motorola Training Complete Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. 1.1.3.13 System Optimization Upon completion of the System installation, the System equipment will be powered up and then optimized by Motorola’s system technologists under the direction of Motorola’s project manager and systems engineer. Motorola will design, implement, and integrate a MPLS network to meet redundancy requirements on the County-provided transport network via the Nokia MPLS SAR routers into the System. At least one Motorola systems technologist will be onsite for this phase and will prepare the System for System Field Acceptance Testing. Table 1-26 sets forth the responsibilities and deliverables of the Parties for this phase. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-38 SCOPE OF SERVICES Table 1-26: System Optimization Task Responsibility Deliverable  Provide and install all communication lines and equipment that are not Motorola - provided deliverables.  Provide all required liaison support with the agencies and vendors required to support the solution.  Ensure that the necessary technical support is made available for installation and testing with third party vendors and interfaces, if applicable. The County County -provided equipment and interfaces required for integration  Verify connectivity to each site and console locations.  Verify audio and data levels to factory settings.  Verify communication interfaces between devices for proper operation.  Verify operation of site network equipment.  Test features and functionality to ensure that they are functioning according to the manufacturer’s specifications and based upon the final configuration established during System staging.  Document optimization levels and settings to be included with the as-built documentation.  Verify and benchmark transmit and receive antenna systems.  Check forward and reflected power of radio equipment after connection to the antenna systems to verify that they meet the FCC requirements and are within tolerances.  Verify alarm relays between the MPSCS master core site and sites.  Perform Operator Position programming and configuration.  Program County -specific requirements into the console.  Configure consoles for network operation.  Verify proper call processing. Motorola Integration of equipment Complete or update site documentation. Motorola Updated documentation Prepare System Service Site Log for all future service activity. Motorola Updated Site Service Log Installation and Integration of Equipment Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-39 Task Responsibility Deliverable Maintain a punch-list of items that need resolution. Manage the resolution of punch-list items. Motorola Punch-list resolution Approval to move forward to System Field Acceptance Phase The County System Field Acceptance Tests begin Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. 1.1.3.14 System Field Acceptance Tests System field acceptance tests (as developed in the DDR) will be performed by Motorola when the System optimization is complete and oversee such tests. Motorola will provide at least 10 business days’ notice to the County before the acceptance tests commence. System testing will occur only in accordance with the agreed-upon acceptance test plan. 1.1.3.14.1 Equipment Installation Acceptance - R56 Standards Site Audit Equipment installations will be inspected to ensure adherence to the R56 Standards for Communications Sites. The audit will be witnessed by the County representative technical staff. Table 1-27 sets forth the responsibilities and deliverables of the Parties for this phase. Equipment installation acceptance will occur on a site-by-site basis. Table 1-27: Equipment Installation Audits Task Responsibility Deliverable Control Site Installation Inspection. Motorola Installation inspection audit Fixed Equipment Installation Inspections. Motorola Installation inspection audit Dispatch Site Installation Inspections. Motorola Installation inspection audit Complete installation punchlist items, as applicable Motorola Installation punchlist items resolved Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. 1.1.3.14.2 System Functional Acceptance Tests The functional acceptance tests verify the functionality tested at factory testing and verify the entire System in operation. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-40 SCOPE OF SERVICES County and MPSCS representative technical staff will witness the testing. If deficiencies are found during the testing, both the deficiencies and resolutions to the deficiencies will be documented and agreed upon. If the documented deficiencies do not represent a System Failure as defined below, then the test will be deemed complete. Motorola will, however, remain responsible for the resolution of the documented deficiencies using a punch-list as a controlling document for resolution planning. System Failure Definition: • Failure of NCF system control equipment • Failure of site control and transport equipment • Failure of any of the 22 TDMA talkpath in the System • Failure of two or more dispatch console positions • Loss of coverage due to orphaning of site • Failure of same device two or more times during the reliability performance test • Failure to restore a non-critical failure, as defined in the warranty section of this solicitation, according to the contracted response time. In the event of a System Failure, the System Functional Acceptance Test will temporarily stop. Upon restoration of the System Failure, the Test will resume. Except as expressly listed as a System Failure, any other defect is not a System Failure for purposes of stopping and resuming the System Functional Acceptance Test. Non-Motorola supplied equipment/software failures or anything beyond the Motorola-defined demarcation points would be the responsibility of the County and will not constitute a re-start of the Test. Other Motorola-supplied components that may fail during the System Functional Acceptance Test and are not defined as a “System Failure” will still be repaired at no charge to the County. Table 1-28 sets forth the responsibilities and deliverables of the Parties for this phase. Table 1-28: System Functional Acceptance Testing Task Responsibility Deliverable Perform field system functional ATP (hardware, software and interconnect) for the System. During each test, test results will be recorded for review and approval of the test. Motorola Execution of functional/field acceptance testing (hardware, software and interconnect) as defined per the DDR Complete punchlist functional testing items, as applicable Motorola Punchlist items resolved Provide technical staff to witness the functional testing per the Project Schedule to include DDM testing, dynamic transcoding, and preferred site The County / MPSCS Witness system functional acceptance testing Sign acceptance certificates documenting acceptance upon successful completion of each Acceptance Test on a site-by-site and system-by-system level, The County Written approval of successful system functional acceptance testing Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-41 Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. 1.1.3.14.3 System Coverage Acceptance Tests Coverage acceptance testing follows system functional acceptance testing and will determine acceptance of System coverage. Prior to the start of the coverage acceptance test, the designated County participants will be trained on how to conduct the test. Before starting the coverage acceptance test, the County and Motorola will agree upon the time frame for Motorola’s submission of a report containing the coverage test results and the County’s review and acceptance of the results. If any portion of the test is determined to be unreliable because of proven equipment malfunctions or failures, Motorola will repeat the portion of the test affected by the equipment malfunction or failure. The County will have the option to accept the coverage at any time prior to completion of the coverage test. The County’s and MPSCS representative technical staff will witness and participate in the coverage acceptance testing. The System Description and Coverage Maps will provide details and a description of each of the service areas to be tested. Table 1-29 sets forth the responsibilities and deliverables of the Parties for this phase. Table 1-29: System Coverage Acceptance Testing Task Responsibility Deliverable Provide County personnel to witness and participate in System coverage testing and be trained on the testing equipment and parameters. The County Personnel identified, trained to witness and participate in coverage testing Provide County personnel (drivers) and vehicles for duration of the coverage acceptance testing. The County Personnel and vehicles provided Perform coverage acceptance testing for the System per the configuration defined in the agreed-upon System Coverage Acceptance Test Plan. Record results for review and approval of the test. Motorola Execution of coverage acceptance testing Complete punchlist testing items, as applicable Motorola Coverage punchlist items resolved Sign acceptance certificates documenting acceptance upon successful completion of the coverage acceptance testing. The County Written approval of successful coverage acceptance testing Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-42 SCOPE OF SERVICES 1.1.3.14.4 System Operational Burn-In Acceptance Test The ten business day Operational Burn-In Acceptance Test for the System shall begin on the first business day following successful completion and County approval of the System Functional and System Coverage Acceptance Tests. This Operational Burn-In Acceptance Test is designed to demonstrate the successful operation of the System over a period-of-time. The Operational Burn-In Acceptance Test will demonstrate that the System will operate, with infrastructure installed per Exhibit 2, without a System Failure, as defined below. During the ten business day period, Motorola and the County will follow the procedures agreed upon during the DDR for testing pre-determined subscriber radios and dispatch consoles on the System. During this 10-day period, Motorola will monitor System performance using the Network Management System (NMS) at the County location for any System Failure as defined below. Motorola’s Project Manager will provide remote oversight of this Test and a final report upon completion. System Failure Definition: • Failure of NCF system control equipment • Failure of site control and transport equipment • Failure of any of the 22 TDMA talkpath in the System • Failure of two or more dispatch console positions • Loss of coverage due to orphaning of site • Failure of same device two or more times during the reliability performance test • Failure to restore a non-critical failure, as defined in the warranty section of this solicitation, according to the contracted response time. In the event of a System Failure, the Operational Burn-In Acceptance Test will temporarily stop. The remainder of days left on the Test period will be noted. Upon restoration of the System Failure, this Test period will resume. Except as expressly listed as a System Failure, any other defect is not a System Failure for purposes of stopping and resuming the Operational Burn-In Test. Non-Motorola supplied equipment/software failures or anything beyond the Motorola-defined demarcation points would be the responsibility of the County and will not constitute a re-start of the Test period. Other Motorola-supplied components that may fail during the Operational Burn-in Acceptance Test and are not defined as a “System Failure” will still be repaired at no charge to the County. Completion Criteria The tasks are complete when the 10 Day Operational Burn-In Acceptance Test is successfully completed and a final report regarding such Test is delivered to the County. 1.1.3.15 System Acceptance System Acceptance will occur upon successful completion of the System Field Acceptance Tests and the Operational Burn-In Acceptance Test. Upon System acceptance, Motorola and the County will memorialize the event by promptly executing a System acceptance certificate. If the County believes the System has not successfully completed System Field Acceptance Tests and the Operational Burn-In Acceptance Test, the County will provide Motorola a written notice that includes the specific details of the failure. Minor omissions or variances in the System that do not Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-43 materially impair the operation of the System as a whole will not postpone System Acceptance, but will be corrected according to a mutually agreed-upon schedule. The County acknowledges that Motorola’s ability to perform its implementation and testing responsibilities may be impeded if the County begins using the System before System Acceptance. Therefore, the County will not commence beneficial use before System Acceptance without Motorola’s prior written authorization, which will not be unreasonably withheld. Motorola is not responsible for performance deficiencies that occur during unauthorized beneficial use. Upon commencement of beneficial use, the County assumes responsibility for the use and operation of the System. Table 1-30 sets forth the responsibilities and deliverables of the Parties for this phase. Table 1-30: System Acceptance Task Responsibility Deliverable Provide draft completed System Field Acceptance Test report and Operational Burn-In Acceptance Test report Motorola Draft System Field Acceptance Test Report delivered and Draft Operational Burn- In Acceptance Test report delivered All remaining project deliverables and final as-builts provided to County for review Motorola Final As-builts, delivered for review and open project items identified Punchlist items identified with plan for resolution Motorola / the County Punchlist for final resolution System Testing acceptance granted The County System Acceptance Approved Motorola and County prepare for Cutover to the new System. Motorola / the County Motorola and County teams ready for Cutover Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. 1.1.3.16 Operational Training Operational training needs to be completed prior to cutover to the System to thoroughly train County personnel on use of the System, and County technical personnel on a high-level overview of operation and support of the System. An updated Training Plan has been included that provides detailed information on the training courses that Motorola has identified to meet the training goals of the County. Table 1-31 sets forth the responsibilities and deliverables of the Parties for this phase. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-44 SCOPE OF SERVICES Table 1-31: Operational Training Task Responsibility Deliverable Schedule the training classes defined in the training plan with County personnel and the training provider. Motorola Scheduled training classes Provide the facility for all scheduled training classes. The County Training facility Provide advance notice of 30 days minimum for any change of scheduled training dates. The County Provide 30 days advance notice for training changes. Provide access to the System equipment required for all field training, as defined in the Training Plan. The County Equipment for training Provide training to designated personnel in accordance with the Training Plan upon approval of System Field Acceptance Tests Motorola Deliver training Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein and in the Training Plan. 1.1.3.17 Subscribers The effort to program and install subscriber equipment will be performed according to the agreed upon Project Schedule so that cutover to the System can occur after System Field Acceptance Testing and Operational Burn-in are completed. 1.1.3.17.1 Subscriber Templates The subscriber templates are applicable for Motorola provided subscriber equipment based on County requirements. Table 1-32 sets forth the responsibilities and deliverables of the Parties for this phase. Table 1-32: Subscriber Template Development Task Responsibility Deliverable Develop 150 templates for mobile and portable radios and control stations. If additional templates are required, these can be quoted separately. Motorola Subscriber templates Provide programming template requirement information as needed in spreadsheet format. The County Provide programming template information in spreadsheet format. Review one test unit with the template build and approve prior to radio programming. The County Written approval Complete subscriber radio templates – quantity 150. Motorola Complete subscriber templates Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-45 1.1.3.17.2 Radio Management With the Radio Management package, the County can continue to regularly perform their own creation, provisioning, programming and maintenance of radio attributes, codeplugs, fleetmaps and templates. Motorola will provide a subscription to the Radio Management Programming Tool and the County will then self-maintain their codeplugs/fleetmaps. The County will be able to contact Motorola’s SSC for remote technical support with any failure of the Radio Management Programming Tool with a current Radio Management subscription. The Radio Management 2.0 software provides APX radio provisioning and programming capability with convenience and efficiency provided by value-added features. Updated codeplugs can be stored on the County’s local server or network server. Motorola has included the following hardware for the Radio Management System: • Radio Management Server – Quantity one (1) • Radio Management Job Processor – Quantity one (1) • Radio Management Device Programmers – Quantity two (2) • Radio Management Clients – Quantity two (2) Motorola will provide up to 15 days support for the on-site deployment and commissioning of the Radio Management client and server hardware and software at the County’s location. Motorola will assist the County to on-board new radios into the Radio Management user database (radios must be made available for on-boarding). The proposed Radio Management solution presumes the County has purchased APX radios that are WiFi-enabled and has a fully functional WiFi network. Motorola will assist the County to set up the Device Programmer that is connected to the WIFi AP, however, Motorola is not responsible for WiFi end-to-end performance, security, bandwidth, coverage, design nor maintenance of the WiFi network. Table 1-33 sets forth the responsibilities and deliverables of the Parties for this phase. Table 1-33: Radio Management Installation Task Responsibility Deliverable Identify the number and location of remote client sites and how many clients are supported at each site. The County and Motorola Locations and quantity of Radio Management clients identified Place order for Radio Management System hardware and subscriber licensing per the contract. Motorola Radio Management hardware Ensure the County-provided Wi-Fi network is operational and ready to perform codeplug transport prior to Radio Management installation. Identify the WiFi AP to connect to and test delivery of a codeplug to a radio. The County County Wi-Fi network tested and ready for transport Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-46 SCOPE OF SERVICES Task Responsibility Deliverable Assist the County with establishing accounts and provide access to Motorola OnLine (MOL) or MyView Portal for retrieval of Radio Management software. Motorola Access provided for on- line retrieval of Radio Management server and device license Provide Motorola with list of APX subscriber radio serial numbers corresponding to the quantity of desired Radio Management device licenses. The County List of new radio serial numbers loaded Ensure County technicians attend the Radio Management Workshop per the agreed upon Training Plan prior to the deployment of the Radio Management System. The County Radio Management training completed by County Make technicians available for the Radio Management installation and on-boarding activities. The County County staff ready for Radio Management install Install Radio Management hardware and deploy licensed Radio Management applications and client software. Motorola and the County Hardware installed and Radio Management software downloaded Perform commissioning and on-boarding of subscriber radio devices. Motorola and the County Subscriber devices on- boarded into Radio Management System Provide on-going maintenance of computing hardware. The County On-going maintenance of Radio Management hardware Provide telephone support for problems with the Radio Management System with current subscription. Motorola Remote telephone support for Radio Management System Provide support for performance of WiFi network. The County WiFi network support 1.1.3.17.3 Subscriber Radio Programming This phase of the project includes programming of the Motorola subscriber equipment purchased by the County as part of this project. Table 1-34 sets forth the responsibilities and deliverables of the Parties for this phase. Table 1-34: Subscriber Programming Task Responsibility Deliverable Program Subscriber equipment per approved templates. Motorola will provide all subscriber equipment programming software and interface cables The County/ Motorola Receipt of programming software and interface cables from Motorola. Programming complete by County Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-47 1.1.3.17.4 Mobile Installation and Existing Mobile Removal This phase of the project includes the installation of Motorola subscriber equipment pursuant to the Installation Plan developed during the DDR. Table 1-35 sets forth the responsibilities and deliverables of the Parties for this phase. Table 1-35: Subscriber Installation Task Responsibility Deliverable Develop different prototypes for vehicle installations (for different categories of vehicles) for County approval. Motorola and the County Develop Prototypes for County review Approval of prototypes and costs for vehicle installation. The County Written approval of Prototypes Deliver vehicles for radio installation per agreed upon schedule at the agreed upon installation location. The County Vehicles provided for mobile radio installations at the designated installation location. Provide central location for mobile installations and removals. The County Provide designated space for installation of mobile radios. Install mobile radios. Radio and antenna will be installed at the agreed upon location during normal working hours, unless otherwise agreed upon. Motorola Mobile radio and antenna installation Install quantity two (2) each mobile radios into two (2) County helicopters (total four (4) mobile radios) by a properly certified technician. Motorola Helicopter radio installation Existing radio and antenna will be removed at the same time as the new radio is installed at the agreed upon location during normal working hours unless otherwise agreed upon. Motorola De-installation of existing mobile radio (same time as install of new radio) 1.1.3.17.5 Control Station Installation This phase of the project includes the control station installation. Table 1-36 sets forth the responsibilities and deliverables of the Parties for this phase. Table 1-36: Control Station Installation Task Responsibility Deliverable Program control stations based upon approved programming templates. The County Control stations programmed Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-48 SCOPE OF SERVICES Task Responsibility Deliverable Install control stations Motorola Control station installation and programming Provide conduit, cable runway, cable port access/roof top access and mounting structure, 115V AC-grounded electrical outlet rated at 15 amps within 6 feet of the unit. The County Provide existing structure, cable runway, ports, electrical, as needed. Install control station antenna/line (100’ line or less) at a height less than 20’ from the ground. For any control station antenna height installations higher than 20’ a separate quote will be required to provide FCC licensing, as applicable. Motorola Install control station antenna/line. 1.1.3.17.6 Paging Installation – Unication Pagers The P25 paging solution provided: (1) will utilize Unication G4 pagers; (2) will operate on the System, including the P25 700/800 infrastructure; and (3) will include new Unication amplified charging bases along with external antennas for the station paging. Programming will be provided on a per department basis. A separate quote can be provided for any individualized programming separately required for any department having unique programming requirements. Table 1-37 sets forth the responsibilities and deliverables of the Parties for this phase. P25 Paging solution offering includes: • Unication G4 P25 Pagers (quantity of 624), 700/800 MHz single band, with a standard 2-year warranty + 3 year extended warranty (total 5 years from shipment) • Unication amplified charging bases with external antennas (quantity 624) • Programming and template build for 42 departments. • Training sessions include 2-4-hour Train the Trainer session at 4 sessions. Table 1-37: Unication Pagers Tasks Task Responsibility Deliverable Provide and program pagers per quantities defined above. Motorola Provide and program pagers one time. Provide template information from configuration of pagers. The County Provide support staff at dispatch for IP/telephony/networking support Provide 42 templates for pagers (if more are desired these can be provided separately.) Motorola Provide templates for pagers Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-49 Task Responsibility Deliverable Train the Trainer (2-4 hour) session Motorola Training session complete Provide interface from Unication pager amplifier charging base to the existing station alerting systems at each location. The County Interface completed between new Unication pagers and existing station alerting system Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. 1.1.3.18 Cutover to System Operations The mutually agreed upon methodology for cutover that was developed during the DDR and refined throughout the project implementation will ensure that a safe, effective, and efficient transition occurs from the existing system to the System with minimum impact on user operations. The final cutover will consider, at a minimum, the following components: • The existing radio system and existing connectivity will need to remain functional to the greatest extent possible through System transition without significant loss of dispatch features and radio user communications capability. • Site equipment and System cutover (spectrum management, and tower and equipment space considerations). • Site power-management strategy (managing peak loads with both systems active). • Dispatch console cutover. • Site "turn up" sequencing. Motorola and the County will execute the agreed upon cutover plan (as developed during the DDR) following successful completion of the System Field Acceptance Tests, Operational Training, Subscriber programming and installation, and the 10 Day Operational Burn-In Test. Table 1-38 sets forth the responsibilities and deliverables of the Parties for this phase. Table 1-38: Cutover to System Task Responsibility Deliverable Review the communications System acceptance status, cutover plan, and schedule System cutover with the County. Motorola Completed cutover checklist Review the Cutover Readiness Checklist and request any modifications for approval. The County Written approval of cutover check list Communicate cutover plan and timing to all affected County users and agencies. The County Notification of cutover plan to all users Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-50 SCOPE OF SERVICES Task Responsibility Deliverable Execute the cutover plan. Motorola and The County Cutover to System operations Reconfigure new Motorola -provided equipment as necessary to delete access to the old equipment where an existing system is being taken out of service. Motorola Post cutover reconfiguration Provide on-going support for issues and questions following cutover. Motorola Post cutover support Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. 1.1.3.19 35 Day System Reliability Test Upon successful completion of the optimization, System Field Acceptance Testing, the 10 Day Operational Burn-In Acceptance Test, and cutover, a 35 Day System Reliability Test will be conducted as agreed upon by the County and Motorola to demonstrate successful operation of the System. The specific parameters governing the pass/fail criteria of this Test shall be determined by mutual agreement between Motorola and the County during the DDR. This will be performed as an integrated part of the overall migration plan. In order to successfully complete this Test, the System must operate within the required parameters of the final System design for the duration of the Test, without any System failures, as defined below. Table 1-39 sets forth the responsibilities and deliverables of the Parties for this phase. Definition of System Failure A System Failure occurs if any of the following events happen: • Failure or loss of any P25 features, functions or capabilities • Failure of NCF system control equipment • Failure of site control and transport equipment • Failure of any of the 22 TDMA talkpaths in the System • Failure of two or more dispatch console positions • Loss of coverage due to orphaning of site • Failure of same device two or more times during the reliability performance test • Failure to restore a non-critical failure, as defined in the warranty section of this solicitation, according to the contracted response time. If a System Failure occurs, then the 35 Day System Reliability Test will be repeated from the beginning, at the discretion of the County, and the sole expense of Motorola. If the Warranty Period has started and if a System Failure occurs, then the Warranty Period will re-start on the date of the System Failure. Except as expressly listed as a System Failure, any other defect or malfunction is not a System Failure for purposes of resuming the 35 Day System Reliability Test. Non-Motorola supplied equipment/software failures or anything beyond the Motorola-defined demarcation points would be the responsibility of the County and will not constitute a re-start of the 35 Day System Reliability Test. Other Motorola-supplied components that may fail during the 35 Day System Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-51 Reliability Test and are not defined as a “System Failure” will still be repaired at no charge to the County. Table 1-39: 35 Day System Reliability Test Task Responsibility Deliverable Following Cutover, provide notification to the County in order for the 35 Day System Reliability Test to begin. Motorola Notification provided to begin the 35 Day System Reliability Test Investigate any user or System issues to ensure the System is operating as designed following the process agreed upon during the DDR to determine whether to freeze or restart the35 Day System Reliability Test. Motorola Documentation of notes issues Provide test documentation to the County on a weekly basis during the test. Completed original documentation will be provided to the County upon termination of the 35 Day System Reliability Test. Motorola Documentation of notes issues and testing results Upon successful completion of the 35 Day System Reliability Test, the Test will be deemed successful. Motorola and the County Successful completion of 35 Day System Reliability Test Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. 1.1.3.20 Final Project Acceptance Finalization The finalization phase of the project consists of ensuring that all criteria for final project acceptance have been met. After successful completion of System testing and acceptance of the System and following delivery of the final documentation package and punch-list resolution, Motorola will conduct meetings to verify with the County that all contract deliverables have been satisfied. These meetings will allow the County an opportunity to discuss any final issues or address any questions associated with the closeout of the System Implementation Phase. Motorola will present the Final Project Acceptance certificate to the County when all contractual commitments of Motorola have been completed. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-52 SCOPE OF SERVICES Table 1-40 sets forth the responsibilities and deliverables of the Parties for this phase. Table 40: Project Finalization Task Responsibility Deliverable Resolve punch-list items documented at System Acceptance. Motorola Approved punch-list resolution Prior to Final Acceptance, the System will be updated to the current MPSCS software release. Motorola System updated to latest available software release version. Submit all final documents listed in the System Manual – “As-Built” Documentation Section as they become ready. Motorola System manual – final “as-built” documents submitted to County Final approval of all System Manual – “As-Built” Documents. The County Written approval Acknowledge Final Project Acceptance upon completion of the criteria for Final Project Acceptance for the communications system. The County Signed Final Acceptance documents 1.1.3.20.1 Final System Design Documentation Motorola will provide final documentation of the System configurations, physical installation, and System testing. Motorola will provide As-built design documents to the County in both electronic (e.g., original native file format-MS Word, MS-Excel, AutoCAD, etc.) and paper format. Motorola will supply six (6) copies of the as-built design document in paper format and three (3) flash drives. The as-built design documentation must include, at a minimum, the following items and any other items required by the MPSCS for all sites, including the prime and geo primes: • Tower and Site Development Documentation including: ➢ Tower Analysis / Reanalysis Documentation ➢ NEPA/HPA documentation as required • Site AS-BUILT Drawings including: ➢ As-Built Tower Drawings ➢ Antenna and Transmission Line Mounting Locations and Azimuths ➢ Cable and Interconnect Wiring Matrices ➢ Punchblock wiring diagrams ➢ PSTN Circuits/Interfaces • Site Hardware Components Manuals • Alarm Schedules • Site Block Diagrams and System Single Line Drawings • Level Setting and Optimization Documents/Procedures • Equipment Jumpering/Switch Setting/Board Version Documentation • Training Materials Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-53 • Fleet Mapping Parameters • Console and NCF/NMS Database/ Provisioning Parameters • Infrastructure, Console and Network Element Programming Parameters • Equipment Drawings including: ➢ Rack Footprint Drawings ➢ Rack Riser Drawings showing actual Rackspace and Equipment Layout ➢ Shelter Plans and Specifications • Network Configurations and Drawings including: ➢ SAR Configuration ➢ Network Element Programming Images and Procedures ➢ Network Timing Requirements and Network Design Drawings ➢ LAN/WAN Design Drawings ➢ Network Traffic Utilization/Bandwidth Consumption/Throughput Assessment for each Network/QOS/Packet Los Metrics ➢ IP Address Table ➢ Password Matrix for all Network Elements and Equipment ➢ Software Version Control matrix • All acceptance test plans and completed signed results for all systems and equipment including but not limited to: • Field Specification Test Plan and Results Including: ➢ Alarm and Control ➢ Field Functional Test Plan and Results ➢ 700 / 800 Coverage Test Plan and Results ➢ 700 / 800 MHz TDR Test Results (Line Sweeps) • Site Testing and Inspections Test Plan and Results including: ➢ Generator / Transfer Switch Start -up Inspection Forms ➢ Ground System Test • Accepted Proposal with Itemized Pricing • Detailed Design Review Documents • Equipment Lists and Invoice with all Serial Numbers • All Factory Staging Documentation including Factory Test Plan and Test Plan Results • Milestone Certificates • Customer Support Plan • Spare Equipment List • Meeting Minutes • Amendments Equipment Manuals Motorola will provide equipment manuals in electronic copy and printed copy (at a minimum 12 copies) when available, covering both standard and optional features. Manuals will be provided in sufficient quantities to meet the County requirements. Manuals will be provided as PDF documents Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-54 SCOPE OF SERVICES and, where available, in printed copies. The content of these manuals is standardized and may not be specific to the System. Completion Criteria The tasks are complete when all deliverables in the above table have been provided, satisfied, documented and/or agreed upon, as set forth therein. Final project acceptance will occur after System acceptance when all deliverables and other work have been completed. When final project acceptance occurs, the County and Motorola will promptly memorialize this final event by so indicating on the final project acceptance certificate. 1.1.3.21 Transition to Warranty Support After the successful completion of System Acceptance, the County will begin to use the System for their day-to-day operations. At this point, Motorola will transition the operations of System to our Life Cycle Services Organization and our Customer Support Manager for providing ongoing System management, maintenance, and support. At the start of the warranty period, Motorola Solutions will provide a fully customized Customer Support Plan (CSP) to document the contracted Service Level Agreements (SLA), identify an escalation contacts list, and define policies and procedures by which service support will be provided on the system. The Customer Support Plan (CSP) is updated periodically to reflect the ongoing evolution and changes with the Communications system and service delivery process. The table below provides information included in the CSP. Table 1-41: CSP Information Customer Support Plan Information Included Contract Number(s)  Customer Contact Information  Motorola Solutions Contacts  Service Provider Contacts  Third Party Vendors and Contract Numbers  Site Names and Site IDs  Equipment Inventory  Service Level Agreements (SLAs)  Escalation List  Special Contacts  Service Terms and Conditions  Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-55 1.2 WARRANTY AND POST-WARRANTY SUPPORT SERVICES 1.2.1 Local Spare Parts Spare parts have been included in the System and will be reviewed and finalized as part of the DDR discussions as part of the Equipment list. Spares are the property of the County. Spare parts shall be located at sites designated by the County. 1.2.2 Warranty Period Services Starting on the date of System Acceptance, Motorola will provide one-year warranty services as described below and as described in Addendum 1 and Addendum 2 (which Addendum are attached and incorporated into this Contract), except that if a System Failure (as defined herein) occurs during the 35 Day System Reliability Test, then the Warranty Period will re-start on the date of the System Failure and continue for one year from that date. The warranty program combines factory support services and field services to provide a comprehensive System maintenance program that also includes “beyond warranty” traditional break/fix services: Infrastructure Repair with Advanced Replacement, Preventive Maintenance, and OnSite Infrastructure Response. Table 1-42: Warranty Year 1 Support Services Provided by Motorola Warranty Support Services Included Dispatch Service and Case Management (24x7x365)  OnSite Infrastructure Response  Motorola System Technologist Support  Infrastructure Repair with Advanced Replacement  Technical Support (24x7x365)  Motorola Customer Support Manager  Customer Support Plan (CSP)  Motorola On-Line (MOL)  Network Monitoring Provided by MPSCS Security Monitoring Not Included on MPSCS Remote Security Update Service Provided by MPSCS Warranty and “beyond warranty” services will be delivered based on the service terms and conditions defined in the Contract. Dispatch and Case Management The MPSCS Network Communications Center (NCC) is responsible for monitoring the MPSCS system and providing root cause diagnosis of system alarms to determine whether they are network- related. If dispatch of the Motorola local service provider is required, the NCC will call the Motorola Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-56 SCOPE OF SERVICES System Support Center (SSC). The Motorola Call Center will assign a case number to each incident and triage the issue with the appropriate support team. Motorola’s time-driven escalation process tracks contracted response and restore times to ensure that all open issues are managed to resolution with a positive verification. The Motorola Call Center will oversee all aspects of the event and case management process, including the following activities: • Provide a single toll-free telephone number that answers 24 hours a day, seven days a week, 365 days a year, for service requests and warranty claims • Dispatch the proper repair facility personnel during any event that requires a servicer to be on site • Coordination and tracking of case activity • Dispatch of field technical personnel • Notification and escalation of customer and management personnel • Final resolution and case closure The Call Center will track the technician’s progress in effecting the repair and restoration and notify the County of the status. If a Motorola System Technologist, third-party vendor technician, or other system specialist is required, the Call Center will escalate the case to the appropriate level and assign the required personnel. Once the case has been resolved, the Call Center will contact the County to advise that the issue has been resolved and the case is ready to be closed. Dispatch service will enable the County to follow the progress of an issue from inception to resolution. Automated notification emails or text messages can also be set up to alert County personnel of changes in case status. The case management system can also be accessed remotely via the Internet on the Motorola Online web portal. County personnel will be given access to open a new case or to review, update, and close cases anytime, day or night. Motorola uses the case management system for all issues reported to the System’s Support Center. Case notes and progress reports are reviewed at the highest levels in Motorola’s Quality and Engineering organizations to determine specific case resolution and identify inherent defects that may affect systems worldwide. OnSite Infrastructure Response OnSite Infrastructure Repair will be provided by Motorola’s local team of service personnel. Motorola will provide a Customer Support Plan (CSP) that outlines the details of each service, provides escalation paths for special issues, and any other information specific to your service agreement. Some of these details will include items such as access to sites, response time requirements, severity level definitions, and parts department access information. Local technicians will be dispatched for onsite service by the SSC (when notification is received from MPSCS), who will inform the technician of the reason for dispatch. This will enable the technician to determine if a certain component or field replacement unit (FRU) will be needed from inventory to restore the System. Once on site, the field technician will notify the SSC and begin to work on the issue. The technician will review the case notes to determine the status of the issue and begin the troubleshooting and restoration process. Once the System is restored to normal operation, the field technician will notify the SSC that the System is restored. The SSC, in turn, will provide notification that the System is restored to normal operation and request approval to close the case. Infrastructure Repair with Advanced Replacement Motorola’s authorized Repair Depot will repair the equipment provided by Motorola, as well as select third-party infrastructure equipment supplied as part of the proposed solution. The Repair Depot will manage the logistics of equipment repair (including shipment and return of repaired equipment), repair Motorola equipment, and coordinate the repair of third-party solution components. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-57 Motorola’s Year 1 warranty also includes Infrastructure Repair with Advanced Replacement. With this additional service, Motorola will exchange malfunctioning components and equipment with advanced replacement units or Field Replacement Units (FRUs) as they are available in the Repair Depot’s inventory. Malfunctioning equipment will be evaluated and repaired by the infrastructure repair depot and returned to the Repair Depot’s FRU inventory upon repair completion. If it is preferred to maintain existing FRU inventory then, you will be able to request a “loaner” FRU while the unit is being repaired. Motorola’s repair management depot coordinates component repair through a central location, eliminating the need to send System equipment to multiple vendor locations for repair. Once equipment is at the depot, technicians will replicate your network configuration in our comprehensive test labs in order to reproduce and analyze the issue. Technicians will then restore the equipment to working order. After repairs are completed, equipment will be tested to its original performance specifications and, if appropriate, configured for return to use in the System. All components being repaired are tracked throughout the process, from shipment to return through a case management system where users can view the repair status of the radio via a web portal. The table below shows the activities performed as part of the infrastructure hardware maintenance program during year 1 warranty. Table 1-43: Infrastructure Repair Infrastructure Repair Activity Determine root cause of problem  Restore or replace failed unit with spare inventory  Ship failed unit to/from repair facility  Perform operational check on failed unit  Repair or replace infrastructure equipment  Verify infrastructure equipment is operating to manufacturer specifications  Perform System test on all select manufacturer equipment  Package and ship repaired infrastructure to the County  Preventive Maintenance The County or its vendor will perform network preventative maintenance. Network Monitoring System Network Monitoring is provided by the MPSCS technical staff. Security Update Service Security Update Service is provided by the MPSCS technical staff. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-58 SCOPE OF SERVICES 1.2.3 3rd Party Warranty The 3rd party items with warranties are included for two (2) from the commencement of the Warranty Period and are noted on the price pages. Description of these warranties and services are contained in Addendum III, which is attached and incorporated into this Contract. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. SCOPE OF SERVICES 1-59 For the following ancillary components, Motorola has secured the extended agreements for the proposed new equipment noted below per specific terms and conditions as defined by 3rd party providers: The proposed 3rd party items with warranties are included as follows during year 1 and pricing has been provided for year 2. Nokia MPLS Network 1 Year Warranty and Maintenance GenWatch equipment includes warranty and maintenance in year 1 and year 2 support. 1 Year Warranty and maintenance through Year 2. Unication Pagers 5 Year Warranty from date of shipment 1.2.4 Subscriber Warranty Services Subscriber Essential - Service from the Start –Lite Essential Services (previously Service from the Start (SfS) Lite) has been provided with each of the County subscribers. Essential Services gives you the support you need to help you keep your subscriber radios operating in peak condition. When repair is required, the Motorola Depot tests, repairs, and returns the radio to original factory specifications. Firmware is also upgraded to the latest version. Essential Services adheres to a proven process of analysis and restoration, backed by a 90- day warranty. Service agreements allow you to budget your maintenance costs on an annual basis. Equipment covered under service agreements also receives higher service priority, which results in quicker repair times. Essential Services includes Depot Repair. In addition, during the first year of warranty, first echelon troubleshooting and repair service, if required, will be performed at your preferred service provider, Monday through Friday 8:00 A.M. to 5:00 P.M. Subscriber – Depot Repair Subscriber Depot Repair service allows the County to return malfunctioning radios to Motorola’s Radio Support Center (i.e., depot) for repair. Motorola’s Radio Support Center will provide board or component level repair for all portable and mobile radio equipment included in this Contract. The repair center tests and repairs malfunctioning radios down to the component level utilizing state-of- the-art test equipment. Once the repair is completed, the repair facility will upgrade all firmware to the latest release for each individual product line and reprogram the equipment to original operating parameters based on the County’s programming template. Repaired units will be returned directly to the County. Shipping charges to and from the repair depot will be covered by Motorola during the five-year warranty period. Average repair cycle time at the depot is five business days. Motorola will use Commercially Reasonable Effort to improve repair cycle time. Table 1- shows the activities Motorola will perform as part of the five-year subscriber warranty program for all subscribers that include the 5-year Essential Services option. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County.1-60 SCOPE OF SERVICES Table 1-44: Essential Subscriber Repair Service Subscriber Repair Service Activity Test and Restore the Equipment to Motorola factory specifications  Reprogram Equipment to original operating parameters based on the County’s template, if retrievable, or from a County-supplied backup. All Firmware is upgraded to the latest release for each individual product line.  Clean external housing of the Equipment. External components of unit will be replaced when functionality has been diminished.  Pay for inbound and outbound freight charges with Motorola designated delivery service.  During the first year of warranty, first echelon troubleshooting and repair service, if required, will be performed at your preferred service provider, Monday through Friday 8:00 A.M. to 5:00 P.M. 1.2.5 Post-Warranty Maintenance Services – Dispatch Consoles In addition to the support services proposed during the one-year warranty period, Motorola’s proposal includes post-warranty maintenance services for year 2 following the one-year warranty. This post- warranty maintenance plan includes coverage for the new P25 dispatch consoles infrastructure. Table 1-45 outlines the post-warranty maintenance services included in Motorola proposal. Table 1-45: Post-Warranty Year 2 Support Services Provided by Motorola Post Warranty Support Services Included Motorola System Technologist Support  Infrastructure Repair  Technical Support (24x7x365)  Customer Support Manager  Customer Support Plan (CSP) – updated for post-warranty services  Motorola On-Line (MOL)  Network Monitoring Provided by MPSCS Security Monitoring Not Included on MPSCS Remote Security Update Service Provided by MPSCS System Upgrade Agreement Provided by MPSCS Post-warranty services will be delivered based on the service terms and conditions defined in the Communications System Agreement. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-1 SECTION 2 CIVIL STATEMENT OF WORK 2.1 SITE DEVELOPMENT STATEMENT OF WORK Table 2-1: Motorola Proposed Architectural/Engineering Services (Sites 1-11) Tasks Be l f o r d R o a d Br a n d o n S o u t h Cl a r k s t o n L e g a c y Da v i s b u r g L e g a c y Gr o v e l a n d T w p Hi g h l a n d T w p F D Ho l l y Cr o w n S i t e Le o n a r d L e g a c y MP S C S 1 2 0 2 MP S C S 2 1 0 2 Oa k l a n d T w p Site design visit to collect pertinent information from the sites ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Prepare a lease exhibit / sketch of the site to communicate to the property owner the proposed lease space and planned development at the particular site location ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Prepare Zoning Drawings ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Prepare site construction drawings, showing the layout of various new and existing site components ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Prepare record drawings of the site showing the as-built information ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Task 1 - Limited NEPA compliance/FCC checklist ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Structural Analysis ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Existing Tower Antenna Inventory ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Existing Tower Mapping ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Prepare, submit and track applications for local permit fees (zoning, electrical, building, etc.) and information necessary for filing ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-2 CIVIL STATEMENT OF WORK Table 2-2: Motorola Proposed Architectural / Engineering Services (Sites 12-22) Tasks Or m o n d R o a d Ox f o r d Au b u r n H i l l s Bl o o m f i e l d T w p P D Co m m e r c e T w p Fa r m i n g t o n H i l l s F D Ho s p i t a l R o a d Ly o n N o r t h Mi l f o r d P D Na p i e r No v i L e g a c y Site design visit to collect pertinent information from the sites ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Prepare a lease exhibit and sketch of the site to communicate to the property owner the proposed lease space and planned development at the particular site location ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Prepare Zoning Drawings ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Prepare site construction drawings, showing the layout of various new and existing site components ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Prepare record drawings of the site showing the as-built information ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Task 1 - Limited NEPA compliance/FCC checklist for towers constructed prior to March 16, 2001 or towers with previously filed FCC checklists ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Structural Analysis ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Existing Tower Antenna Inventory ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Existing Tower Mapping ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Prepare, submit and track applications for local permit fees (zoning, electrical, building, etc.) and information necessary for filing ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-3 Table 2-3: Motorola Proposed Architectural / Engineering Services (Sites 23-31) Tasks Oa k l a n d A v e Le g a c y Oa k l a n d H t s Wa y n e Di s p o s a l Ro c h e s t e r Ho m e D e p o t Ro y a l O a k s AT & T So u t h L y o n So u t h f i e l d Le g a c y Tr o y C r o o k s We s t Bl o o m f i e l d Or i o n To w n s h i p Site design visit to collect pertinent information from the sites ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Prepare a lease exhibit and sketch of the site to communicate to the property owner the proposed lease space and planned development at the particular site location ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Prepare Zoning Drawings ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Prepare site construction drawings, showing the layout of various new and existing site components ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Prepare record drawings of the site showing the as-built information ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Task 1 - Limited NEPA compliance/FCC checklist for towers constructed prior to March 16, 2001 or towers with previously filed FCC checklists ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Structural Analysis ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Existing Tower Antenna Inventory ✓ ✓ ✓ ✓ ✓ ✓ N/A ✓ ✓ Existing Tower Mapping ✓ ✓ ✓ ✓ ✓ ✓ N/A ✓ ✓ Rooftop Mapping N/A N/A N/A N/A N/A N/A ✓ N/A N/A Design a multi-antenna rooftop platform for mounting antennas and dishes N/A N/A N/A N/A N/A N/A ✓ N/A N/A Prepare, submit and track applications for local permit fees (zoning, electrical, building, etc.) and information necessary for filing ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-4 CIVIL STATEMENT OF WORK 2.1.1 Site Development at Belford Road Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°51'15.06" Longitude 83°35'9.19" Ground Elevation (Ft.) 1063 Site Owner American Tower Existing Tower Height (Ft.) 196’ Existing Tower Type Self-Support Tower FCC # Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Shelter or Room Shelter Size (Ft) 10’x 12’ Existing Shelter Type MSB Existing Electrical Service 200 AMP Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing UPS N/A Size (KW) N/A UPS Capacity Available N/A Existing UPS Panel N/A Space Available N/A Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC Marv Air Size (BTU) 5,000 Existing Ice Bridge 18” wide Length of Ice Bridge (LF) 20’ Shelter Space Available (new equipment Can provide room for 3 racks Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available 4 Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-5 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-241 linear feet of 1/2-inch transmission line.  Install approximately-482 linear feet of 7/8-inch transmission line.  Install approximately-221 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Coordinate the installation of electrical sub feed with disconnect into the equipment room.  Supply and install (1) 100-amp breaker panel with capacity for 20 circuits.  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standard for Communications Sites and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Core drill shelter for fiber conduit.  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-6 CIVIL STATEMENT OF WORK 2.1.2 Site Development at Brandon South Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°48'44.00" Longitude 83°22'50.00" Ground Elevation (Ft.) 1055 Site Owner American Tower Site #305708 Existing Tower Height (Ft.) 248’ Existing Tower Type Self-Support Tower FCC # 1222376 Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Shelter or Room Yes Size (Ft) 10 x 12 Existing Shelter Type MSB Existing Electrical Service 200 AMP Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC BARD Size (BTU) 5,000 Existing Ice Bridge Yes Length of Ice Bridge (LF) 20’ Shelter Space Available (new equipment Can accommodate 3 racks & future growth Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available 6 ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-7 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-292 linear feet of 1/2-inch transmission line.  Install approximately-584 linear feet of 7/8-inch transmission line.  Install approximately-272 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Coordinate the installation of electrical sub-feed with disconnect into the equipment room.  Supply and install (1) 100-amp breaker panel with capacity for 20 circuits.  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Core drill shelter for fiber conduit.  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-8 CIVIL STATEMENT OF WORK 2.1.3 Site Development at Clarkston Legacy SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°44'32.02" Longitude 83°23'31.44" Ground Elevation (Ft.) 1106 Site Owner Oakland County Existing Tower Height (Ft.) 367’ Existing Tower Type Self-Support Tower FCC # Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Electrical Service 200 AMP Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC BARD Size (BTU) 2x5-ton Existing Ice Bridge Yes Length of Ice Bridge (LF) 30’ Shelter Space Available (new equipment Can accommodate 3 racks & future growth Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available 6 ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-9 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-392 linear feet of 1/2-inch transmission line.  Install approximately-784 linear feet of 7/8-inch transmission line.  Install approximately-372 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Coordinate the installation of electrical sub-feed with disconnect into the equipment room.  Supply and install (1) 100-amp breaker panel with capacity for 20 circuits.  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standards for Communications Sites (and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Waterproof existing shelter to prevent external water infiltration to include adding multiple drywells to the area surrounding the shelter, adding a french drain. This is to address the water in the building.  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Core drill shelter for fiber conduit.  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-10 CIVIL STATEMENT OF WORK 2.1.4 Site Development at Davisburg Legacy Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°46'26.00" Longitude 83°29'55.00" Ground Elevation (Ft.) 1054 Site Owner Oakland County Existing Tower Height (Ft.) 410’ Existing Tower Type Self-Support Tower FCC # Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Shelter or Room Yes Size (Ft) 20 x 30 Existing Shelter Type Block Concrete Existing Electrical Service 200 AMP Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC BARD Size (BTU) 2x5-ton Existing Ice Bridge Yes Length of Ice Bridge (LF) 20’ Shelter Space Available (new equipment Can accommodate 3 racks & future growth Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available 6 ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-11 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s’ control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-435 linear feet of 1/2-inch transmission line.  Install approximately-870 linear feet of 7/8-inch transmission line.  Install approximately-415 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition.  Paint 1397 linear feet of transmission lines. Existing Facility Improvement Work  Coordinate the installation of electrical sub-feed with disconnect into the equipment room.  Supply and install (1) 100-amp breaker panel with capacity for 20 circuits.  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standards for Communications Sites (and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Core drill shelter for fiber conduit.  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-12 CIVIL STATEMENT OF WORK 2.1.5 Site Development at Groveland Township Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42-49-49.2 Longitude 83-30-52.1 Ground Elevation (Ft.) 1092 Site Owner Groveland Township Existing Tower Height (Ft.) 185’ Existing Tower Type Monopole FCC # 1243465 Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Shelter or Room Yes Size (Ft) 12 x 16 Existing Shelter Type MSB Existing Electrical Service 200 AMP Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC BARD Size (BTU) 5,000 Existing Ice Bridge Yes Length of Ice Bridge (LF) 20’ Shelter Space Available (new equipment Can accommodate 3 racks & future growth Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available 2 Ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-13 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-222 linear feet of 1/2-inch transmission line.  Install approximately-444 linear feet of 7/8-inch transmission line.  Install approximately-202 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Coordinate the installation of electrical sub-feed with disconnect into the equipment room.  Supply and install (1) 100-amp breaker panel with capacity for 20 circuits.  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standards for Communications Sites and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County. Miscellaneous Work  Furnish and install a monopole collar for mounting antennas on a monopole - Quantity three (3) each for the proposed antennas. Assumes that coax can be routed inside the m onopole and does not require banding of coax every three (3) feet.  Provide crane for monopole work.  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-14 CIVIL STATEMENT OF WORK 2.1.6 Site Development at Highland Township Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42.38.43.12 Longitude 83.36.40.88 Ground Elevation (Ft.) 1015 Site Owner SBA Existing Tower Height (Ft.) 217’ Existing Tower Type Monopole FCC # 1247870 Tower Visual Condition Good Condition Existing Shelter or Room Yes Size (Ft) 12 x 16 Existing Shelter Type MSB Existing Electrical Service 200 AMP Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC BARD Size (BTU) 5,000 Existing Ice Bridge Yes Length of Ice Bridge (LF) 20’ Shelter Space Available (new equipment Can accommodate 3 racks & future growth Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available 4 Ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-15 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-249 linear feet of 1/2-inch transmission line.  Install approximately-498 linear feet of 7/8-inch transmission line.  Install approximately-229 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structur e for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Coordinate the installation of electrical sub feed with disconnect into the equipment room.  Supply and install (1) 100-amp breaker panel with capacity for 20 circuits.  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standards for Communications Sites and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install one (1) copper ground buss bar. Miscellaneous Work  Furnish and install a monopole collar for mounting antennas on a monopole - Quantity three (3) each for the proposed antennas. Assumes that coax can be routed inside the monopole and does not require banding of coax every three (3) feet.  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-16 CIVIL STATEMENT OF WORK 2.1.7 Site Development at Holly Crown Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°48'14.40" Longitude 83°38'39.00" Ground Elevation (Ft.) 923 Site Owner Crown Castle Existing Tower Height (Ft.) 250’ Existing Tower Type Self-Support FCC # Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Shelter or Room Yes Size (Ft) 10 x 12 Existing Shelter Type MSB Existing Electrical Service 200 AMP Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC BARD Size (BTU) 5,000 Existing Ice Bridge Yes Length of Ice Bridge (LF) 20’ Shelter Space Available (new equipment Can accommodate 3 racks & future growth Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available 4 Ports Misc. Comments/Recommendations Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-17 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-227 linear feet of 1/2-inch transmission line.  Install approximately-454 linear feet of 7/8-inch transmission line.  Install approximately-207 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Coordinate the installation of electrical sub-feed with disconnect into the equipment room.  Supply and install (1) 100-amp breaker panel with capacity for 20 circuits.  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Install (1) Type 2 surge protector on electrical service side of the ATS.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standards for Communications Sites and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-18 CIVIL STATEMENT OF WORK 2.1.8 Site Development at Leonard Legacy Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°51'23.94" Longitude 83° 9'27.12" Ground Elevation (Ft.) 989 Site Owner Oakland County Existing Tower Height (Ft.) 311’ Existing Tower Type Self-Support FCC # Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Shelter or Room Yes Size (Ft) 12 x 25 Existing Shelter Type Custom Existing Electrical Service County to provide Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC BARD Size (BTU) 10,000 Existing Ice Bridge Yes Length of Ice Bridge (LF) 20’ Shelter Space Available (new equipment Can accommodate 3 racks & future growth Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available 6 Ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-19 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-335 linear feet of 1/2-inch transmission line.  Install approximately-670 linear feet of 7/8-inch transmission line.  Install approximately-315 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lin es on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Coordinate the installation of electrical subfeed with disconnect into the equipment room.  Supply and install (1) 100-amp breaker panel with capacity for 20 circuits.  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Install (1) Type 2 surge protector on electrical service side of the ATS.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standards for Communications Sites and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-20 CIVIL STATEMENT OF WORK 2.1.9 Site Development at MPSCS 1202 Site (Prime Site) SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°44'16.98" Longitude 83°40'3.00" Ground Elevation (Ft.) 1023 Site Owner MPSCS Existing Tower Height (Ft.) 500’ Existing Tower Type Self-Support FCC # Tower Visual Condition Good Condition Site Aerial View Existing Tower Shelter or Room County to provide Size (Ft) Shelter Type Electrical Service County to provide Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Ice Bridge County to provide Length of Ice Bridge (LF) Surge Protection Installed County to provide Type HVAC County to provide Size (BTU) Shelter Space Available (new equipment County to provide Grounding Issues Noted R56 Standards audit will be performed Cable Tray Available County to provide Cable Ports Available County to provide Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-21 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-475 linear feet of 1/2-inch transmission line.  Install approximately-950 linear feet of 7/8-inch transmission line.  Install approximately-455 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County. Miscellaneous Work  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-22 CIVIL STATEMENT OF WORK 2.1.10 Site Development at MPSCS 2102 Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°48'7.99" Longitude 83° 6'38.99" Ground Elevation (Ft.) 973 Site Owner MPSCS Existing Tower Height (Ft.) 485’ Existing Tower Type Self-Support FCC # Tower Visual Condition Good Condition Site Aerial View Existing Tower Shelter or Room County to provide Size (Ft) Shelter Type Electrical Service County to provide Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Surge Protection Installed County to provide Type Grounding Issues Noted R56 Standards audit will be performed Ice Bridge County to provide Length of Ice Bridge (LF) Surge Protection Installed County to provide Type HVAC County to provide Size (BTU) Shelter Space Available (new equipment County to provide Grounding Issues Noted R56 Standards audit will be performed Cable Tray Available County to provide Cable Ports Available Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-23 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-475 linear feet of 1/2-inch transmission line.  Install approximately-950 linear feet of 7/8-inch transmission line.  Install approximately-455 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County. Miscellaneous Work  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-24 CIVIL STATEMENT OF WORK 2.1.11 Site Development at Oakland Township Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°44'2.31" Longitude 83° 9'30.69" Ground Elevation (Ft.) 876 Site Owner Oakland Township Existing Tower Height (Ft.) 240’ Existing Tower Type Monopole FCC # Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Shelter or Room Yes Size (Ft) 10 x 12 Existing Shelter Type MSB Existing Electrical Service 200 AMP Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC BARD Size (BTU) 5,000 Existing Ice Bridge YES Length of Ice Bridge (LF) 20’ Shelter Space Available (new equipment County to provide Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available 6 Ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-25 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-223 linear feet of 1/2-inch transmission line.  Install approximately-446 linear feet of 7/8-inch transmission line.  Install approximately-203 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Coordinate the installation of electrical sub-feed with disconnect into the equipment room.  Supply and install (1) 100-amp breaker panel with capacity for 20 circuits.  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Install (1) Type 2 surge protector on electrical service side of the ATS.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standards for Communications Sites and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Locate 3rd party utilities.  Furnish and install a m onopole collar for mounting antennas on a monopole - Quantity three (3) each for the proposed antennas. Assumes that coax can be routed inside the monopole and does not require banding of coax every three (3) feet.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-26 CIVIL STATEMENT OF WORK 2.1.12 Site Development at Ormond Road Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°40'58.8" Longitude 83°33'10.6" Ground Elevation (Ft.) 1044 Site Owner American Tower Existing Tower Height (Ft.) 360’ Existing Tower Type Guyed Tower FCC # Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Shelter or Room Yes Size (Ft) 10 x 12 Existing Shelter Type MSB Existing Electrical Service 200 AMP Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC BARD Size (BTU) 5,000 Existing Ice Bridge YES Length of Ice Bridge (LF) 20’ Shelter Space Available (new equipment County to provide Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available 6 Ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-27 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-324 linear feet of 1/2-inch transmission line.  Install approximately-648 linear feet of 7/8-inch transmission line.  Install approximately-304 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Coordinate the installation of electrical subfeed with disconnect into the equipment room.  Supply and install (1) 100-amp breaker panel with capacity for 20 circuits.  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Install 2 Type 2 surge protector on electrical service side of the ATS.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standards for Communications Sites and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-28 CIVIL STATEMENT OF WORK 2.1.13 Site Development at Oxford Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°51'27.00" Longitude 83°17'26.00" Ground Elevation (Ft.) 1080 Site Owner American Tower Existing Tower Height (Ft.) 280’ Existing Tower Type Self-Support Tower FCC # Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Electrical Service 200 AMP Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC BARD Size (BTU) 5,000 Existing Ice Bridge YES Length of Ice Bridge (LF) 20’ Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available 6 Ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-29 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-320 linear feet of 1/2-inch transmission line.  Install approximately-640 linear feet of 7/8-inch transmission line.  Install approximately-300 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Coordinate the installation of electrical sub-feed with disconnect into the equipment room.  Supply and install (1) 100-amp breaker panel with capacity for 20 circuits.  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Install (1) Type 2 surge protector on electrical service side of the ATS.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standards for Communications Sites and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such impr ovements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-30 CIVIL STATEMENT OF WORK 2.1.14 Site Development at Auburn Hills Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°38'38.90" Longitude 83°13'45.00" Ground Elevation (Ft.) 899 Site Owner Oakland County Existing Tower Height (Ft.) 198’ Existing Tower Type Self-Support Tower FCC # Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Shelter or Room Yes Size (Ft) 10 x 26 Existing Shelter Type MSB Existing Electrical Service 200 AMP Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC BARD Size (BTU) 5,000 Existing Ice Bridge YES Length of Ice Bridge (LF) 20’ Shelter Space Available (new equipment County to provide Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available 6 Ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-31 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-222 linear feet of ½-inch transmission line.  Install approximately-444 linear feet of 7/8-inch transmission line.  Install approximately-202 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Coordinate the installation of electrical sub-feed with disconnect into the equipment room.  Supply and install (1) 100-amp breaker panel with capacity for 20 circuits.  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Install (1) Type 2 surge protector on electrical service side of the ATS.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standards for Communications Sites and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-32 CIVIL STATEMENT OF WORK 2.1.15 Site Development at Bloomfield Township Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°34'39.48" Longitude 83°17'1.97" Ground Elevation (Ft.) 915 Site Owner Bloomfield Township Existing Tower Height (Ft.) 216’ Existing Tower Type Self-Support FCC # 1243448 Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Shelter or Room Yes Size (Ft) 10 x 12 Existing Shelter Type MSB Existing Electrical Service 200 AMP Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC BARD Size (BTU) 5,000 Existing Ice Bridge YES Length of Ice Bridge (LF) 20’ Shelter Space Available (new equipment County to provide Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available 6 Ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-33 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-255 linear feet of 1/2-inch transmission line.  Install approximately-510 linear feet of 7/8-inch transmission line.  Install approximately-235 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Coordinate the installation of electrical sub-feed with disconnect into the equipment room.  Supply and install (1) 100-amp breaker panel with capacity for 20 circuits.  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Install (1) Type 2 surge protector on electrical service side of the ATS.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standards for Communications Sites and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-34 CIVIL STATEMENT OF WORK 2.1.16 Site Development at Commerce Township Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°33'47.90" Longitude 83°29'44.60" Ground Elevation (Ft.) 1123 Site Owner Oakland County Existing Tower Height (Ft.) 198’ Existing Tower Type Monopole FCC # Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Shelter or Room Yes Size (Ft) 10 x 26 Existing Shelter Type Custom Block Bldg. Existing Electrical Service 200 AMP Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing UPS Panel N/A Space Available N/A Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC BARD Size (BTU) 5,000 Existing Ice Bridge YES Length of Ice Bridge (LF) 20’ Shelter Space Available (new equipment County to provide Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available Ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-35 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-223 linear feet of 1/2-inch transmission line.  Install approximately-446 linear feet of 7/8-inch transmission line.  Install approximately-203 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standards Communications Sites and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Furnish and install a monopole collar for mounting antennas on a monopole- Quantity three (3) each for proposed antenna. Assumes that coax can be routed inside the monopole and does not require banding of coax every three (3) feet.  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-36 CIVIL STATEMENT OF WORK 2.1.17 Site Development at Farmington Hills F.D. Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42 28 59.37 Longitude 83 21 32.98 Ground Elevation (Ft.) 783 Site Owner City of Farmington Hills Existing Tower Height (Ft.) 185’ Existing Tower Type Monopole FCC # Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Shelter or Room Yes Size (Ft) 10 x 20 Existing Shelter Type Interior Existing Electrical Service 200 AMP Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing HVAC Whole Bldg. Size (BTU) N/A Existing Ice Bridge YES Length of Ice Bridge (LF) 30’ Shelter Space Available (new equipment County to provide Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available 8 Ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-37 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-222 linear feet of 1/2-inch transmission line.  Install approximately-444 linear feet of 7/8-inch transmission line.  Install approximately-202 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Install (1) Type 2 surge protector on electrical service side of the ATS.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standards for Communications Sites (and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Furnish and install a monopole collar for mounting antennas on a monopole- Quantity three (3) each for proposed antenna. Assumes that coax can be routed inside the m onopole and does not require banding of coax every three (3) feet.  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-38 CIVIL STATEMENT OF WORK 2.1.18 Site Development at Hospital Road Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°37'0.10" Longitude 83°25'27.70" Ground Elevation (Ft.) 957 Site Owner American Tower ATC # 305650 Existing Tower Height (Ft.) 199’ Existing Tower Type Monopole FCC # 1060911 Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Shelter or Room Yes Size (Ft) 10 x 12 Existing Shelter Type MSB Existing Electrical Service 200 AMP Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC BARD Size (BTU) 5,000 Existing Ice Bridge YES Length of Ice Bridge (LF) 20’ Shelter Space Available (new equipment County to provide Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available Ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-39 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-205 linear feet of 1/2-inch transmission line.  Install approximately-410 linear feet of 7/8-inch transmission line.  Install approximately-185 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Coordinate the installation of electrical sub-feed with disconnect into the equipment room.  Supply and install (1) 100-amp breaker panel with capacity for 20 circuits.  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Install (1) Type 2 surge protector on electrical service side of the ATS.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standards for Communications Sites and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Furnish and install a m onopole collar for mounting antennas on a monopole- Quantity three (3) each for proposed antenna. Assumes that coax can be routed inside the monopole and does not require banding of coax every three (3) feet.  Remove existing antennas and lines at the time Infrastructure Equipment is ins talled at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-40 CIVIL STATEMENT OF WORK 2.1.19 Site Development at Lyon North Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°30'58.30" Longitude 83°37'58.50" Ground Elevation (Ft.) 1032 Site Owner Lyon Township Existing Tower Height (Ft.) 198’ Existing Tower Type Monopole FCC # Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Shelter or Room Yes Size (Ft) 10 x 16 Existing Shelter Type MSB Existing Electrical Service 200 AMP Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC BARD Size (BTU) 5,000 Existing Ice Bridge YES Length of Ice Bridge (LF) 20’ Shelter Space Available (new equipment County to provide Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available Ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-41 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-151 linear feet of 1/2-inch transmission line.  Install approximately-302 linear feet of 7/8-inch transmission line.  Install approximately-151 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Coordinate the installation of electrical subfeed with disconnect into the equipment room.  Supply and install (1) 100-amp breaker panel with capacity for 20 circuits.  Supply and install (8) 30-amp breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Install (1) Type 2 surge protector on electrical service side of the ATS.  Ground all metallic objects in the interior of the existing room, to meet R56 Standards for Communications Sites and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Furnish and install a monopole collar for mounting antennas on a monopole - Quantity three (3) each for the proposed antennas. Assumes that coax can be routed inside the m onopole and does not require banding of coax every three (3) feet.  Install exterior site signage per R56 Standards.  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-42 CIVIL STATEMENT OF WORK 2.1.20 Site Development at Milford PD Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42 35 11.7 Longitude 83 35 15 Ground Elevation (Ft.) 735 Site Owner Village of Milford Existing Tower Height (Ft.) 260’ Existing Tower Type Self-Support Tower FCC # Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Shelter or Room Yes Size (Ft) 10 x 12 Existing Shelter Type MSB Existing Electrical Service 200 AMP Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC Marv Air Size (BTU) 5,000 Existing Ice Bridge YES Length of Ice Bridge (LF) 20’ Shelter Space Available (new equipment County to provide Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available Ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-43 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-278 linear feet of 1/2-inch transmission line.  Install approximately-556 linear feet of 7/8-inch transmission line.  Install approximately-258 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standards for Communications Sites requirements and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-44 CIVIL STATEMENT OF WORK 2.1.21 Site Development at Napier Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°29'54.05" Longitude 83°33'1.94" Ground Elevation (Ft.) 963 Site Owner American Tower ATC # 305654 Existing Tower Height (Ft.) 185’ Existing Tower Type Monopole FCC # 1061335 Tower Visual Condition Good Condition Site Aerial View Existing Tower Shelter or Room County to provide Size (Ft) Shelter Type Electrical Service County to provide Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available No Grounding Issues Noted R56 Standards audit will be performed Surge Protection Installed County to provide Type HVAC County to provide Size (BTU) Ice Bridge County to provide Length of Ice Bridge (LF) Shelter Space Available (new equipment County to provide Grounding Issues Noted R56 Standards audit will be performed Cable Tray Available County to provide Cable Ports Available County to provide Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-45 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-187 linear feet of 1/2-inch transmission line.  Install approximately-374 linear feet of 7/8-inch transmission line.  Install approximately-167 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to groundi ng system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County. Miscellaneous Work  Furnish and install a monopole collar for mounting antennas on a monopole- Quantity three (3) each for the proposed antennas. Assumes that coax can be routed inside the m onopole and does not require banding of coax every three (3) feet.  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-46 CIVIL STATEMENT OF WORK 2.1.22 Site Development at Novi Legacy Site (Backup Geo-Prime) SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°28'58.28" Longitude 83°27'46.18" Ground Elevation (Ft.) 906 Site Owner Oakland County Existing Tower Height (Ft.) 410’ Existing Tower Type Self-Support Tower FCC # 1000948 Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Shelter or Room Yes Size (Ft) 15 x 30 Existing Shelter Type Custom Block Existing Electrical Service 200 AMP Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC BARD Size (BTU) 10,000 Existing Ice Bridge YES Length of Ice Bridge (LF) 30’ Shelter Space Available (new equipment N/A Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available Ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-47 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-435 linear feet of 1/2-inch transmission line.  Install approximately-870 linear feet of 7/8-inch transmission line.  Install approximately-415 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Coordinate the installation of electrical subfeed with disconnect into the equipment room.  Supply and install (1) 100-amp breaker panel with capacity for 20 circuits.  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standards for Communications Sites and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-48 CIVIL STATEMENT OF WORK 2.1.23 Site Development at Oakland Avenue Legacy Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°38'40.88" Longitude 83°17'52.01" Ground Elevation (Ft.) 822 Site Owner Oakland County Existing Tower Height (Ft.) 285’ Existing Tower Type Self-Support Tower FCC # Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Shelter or Room Yes Size (Ft) Irregular Shape Existing Shelter Type Interior Existing Electrical Service 200 AMP extend Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC Unknown Size (BTU) Existing Ice Bridge YES Length of Ice Bridge (LF) 20’ Shelter Space Available (new equipment N/A Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available 8 Ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-49 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-322 linear feet of 1/2-inch transmission line.  Install approximately-644 linear feet of 7/8-inch transmission line.  Install approximately-302 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Coordinate the installation of electrical subfeed with disconnect into the equipment room.  Supply and install (1) 100-amp breaker panel with capacity for 20 circuits.  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Install (1) Type 2 surge protector on electrical service side of the ATS.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standards for Communications Sites and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding s ystem be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Core drill shelter for fiber conduit.  Install 8-foot high fencing with a sliding gate to separate Motorola equipment within the room.  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-50 CIVIL STATEMENT OF WORK 2.1.24 Site Development at Oakland Heights Wayne Disposal Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°42'5.00" Longitude 83°15'11.00" Ground Elevation (Ft.) 1102 Site Owner American Tower Existing Tower Height (Ft.) 360’ Existing Tower Type Guyed Tower FCC # Tower Visual Condition Good Condition Site Aerial View Existing Tower Shelter or Room County to provide Size (Ft) Shelter Type Electrical Service County to provide Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Surge Protection Installed County to provide Type Existing HVAC BARD Size (BTU) 5,000 Existing Ice Bridge YES Length of Ice Bridge (LF) 20’ Shelter Space Available (new equipment NO – New shelter required to accommodate equipment; County to provide Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available Ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-51 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately--297 linear feet of 1/2-inch transmission line.  Install approximately--594 linear feet of 7/8-inch transmission line.  Install approximately--277 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County. Miscellaneous Work  Waterproof existing shelter to prevent external water infiltration to include adding multiple drywells to the area surrounding the shelter, adding a french drain. This is to address the water in the building.  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-52 CIVIL STATEMENT OF WORK 2.1.25 Site Development at Rochester Home Depot Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°39'52.04" Longitude 83° 8'13.50" Ground Elevation (Ft.) 845 Site Owner Oakland County Existing Tower Height (Ft.) 198’ Existing Tower Type Monopole FCC # Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Shelter or Room Yes Size (Ft) 10 x 12 Existing Shelter Type MSB Existing Electrical Service 200 AMP Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC Marv Air Size (BTU) 5,000 Existing Ice Bridge YES Length of Ice Bridge (LF) 20’ Shelter Space Available (new equipment County to provide Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available 4 Ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-53 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately--221 linear feet of 1/2-inch transmission line.  Install approximately--442 linear feet of 7/8-inch transmission line.  Install approximately--201 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Coordinate the installation of electrical subfeed with disconnect into the equipment room.  Supply and install (1) 100-amp breaker panel with capacity for 20 circuits.  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Install (1) Type 2 surge protector on electrical service side of the ATS.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standards for Communications Sites (R56) terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Furnish and install a monopole collar for mounting antennas on a monopole- Quantity three (3) each for the proposed antennas. Assumes that coax can be routed inside the m onopole and does not require banding of coax every three (3) feet. Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-54 CIVIL STATEMENT OF WORK 2.1.26 Site Development at Royal Oak AT&T Site SITE INFORMATION Date Site Visited N/A Site Access Escort Required Latitude 42°29'12.1"N Longitude 83°08'32.6"W Ground Elevation (Ft.) 1141 Site Owner AT&T Existing Tower Height (Ft.) To be constructed Existing Tower Type To be constructed FCC # New tower Tower Visual Condition Good Condition Existing Shelter or Room County to provide Size (Ft) Existing Shelter Type Existing Electrical Service County to provide Existing Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing Surge Protection Installed County to provide Type Existing HVAC County to provide Size (BTU) Existing Ice Bridge County to provide Length of Ice Bridge (LF) Shelter Space Available (new equipment County to provide Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available County to provide Cable Ports Available County to provide Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-55 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-277 linear feet of 1/2-inch transmission line.  Install approximately-554 linear feet of 7/8-inch transmission line.  Install approximately-257 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Coordinate the installation of electrical sub-feed with disconnect into the equipment room.  Supply and install (1) 100-amp breaker panel with capacity for 20 circuits.  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Install (1) automatic transfer switch and connect it to generator and electric main.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standards for Communications Sites and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-56 CIVIL STATEMENT OF WORK 2.1.27 Site Development at South Lyon Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°27'19.6" Longitude 83°39'32.3" Ground Elevation (Ft.) 914 Site Owner South Lyon Existing Tower Height (Ft.) 185’ Existing Tower Type Monopole FCC # Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Shelter or Room Yes Size (Ft) 10 x 12 Existing Shelter Type MSB Existing Electrical Service County to provide Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC BARD Size (BTU) 5,000 Existing Ice Bridge YES Length of Ice Bridge (LF) 30’ Shelter Space Available (new equipment County to provide Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available 4 Ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-57 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-222 linear feet of 1/2-inch transmission line.  Install approximately-444 linear feet of 7/8-inch transmission line.  Install approximately-202 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standards for Communications Sites terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-58 CIVIL STATEMENT OF WORK 2.1.28 Site Development at Southfield Legacy Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°28'59.42" Longitude 83°14'3.40" Ground Elevation (Ft.) 683 Site Owner Oakland County Existing Tower Height (Ft.) 272’ Existing Tower Type Self-Support Tower FCC # Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Shelter or Room Yes Size (Ft) 20 x 30 Existing Shelter Type Custom Block Existing Electrical Service 200 AMP Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC BARD Size (BTU) 10,000 Existing Ice Bridge YES Length of Ice Bridge (LF) 20’ Shelter Space Available (new equipment N/A Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available 0 Ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-59 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-294 linear feet of 1/2-inch transmission line.  Install approximately-588 linear feet of 7/8-inch transmission line.  Install approximately-274 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Coordinate the installation of electrical subfeed with disconnect into the equipment room.  Supply and install (1) 100-amp breaker panel with capacity for 20 circuits.  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Install (1) Type 2 surge protector on electrical service side of the ATS.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standards for Communications Sites and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-60 CIVIL STATEMENT OF WORK 2.1.29 Site Development at Troy Crooks Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°35'49.40" Longitude 83°10'2.40" Ground Elevation (Ft.) 795 Site Owner 900 Tower Drive Associates Existing Tower Height (Ft.) 216 Existing Tower Type Roof Top FCC # Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Shelter or Room Yes Size (Ft) Irregular Existing Shelter Type Interior Existing Electrical Service 200 AMP Generator County to provide Existing Ice Bridge SLEEPERS Length of Ice Bridge (LF) 35’ Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available 6 Ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-61 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-- 236 linear feet of 1/2-inch transmission line, as required  Install approximately-- 532 linear feet of 7/8-inch transmission line, as required  Install approximately-- 236 linear feet of 1-5/8-inch transmission line, as required  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Provide and install 25 linear ft. of PVC sleepers and attachment hardware for supporting transmission lines on rooftop every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Coordinate the installation of electrical subfeed with disconnect into the equipment room.  Supply and install (1) 100-amp breaker panel with capacity for 20 circuits.  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Install (1) Type 2 surge protector on electrical service side of the ATS.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standards for Communications Sites and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-62 CIVIL STATEMENT OF WORK 2.1.30 Site Development at West Bloomfield Site SITE INFORMATION Date Site Visited March 2018 Site Access Escort Required Latitude 42°33'32.49" Longitude 83°22'19.62" Ground Elevation (Ft.) Site Owner Oakland County Existing Tower Height (Ft.) 185’ Existing Tower Type Monopole FCC # Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Shelter or Room Yes Size (Ft) 10 x 12 Existing Shelter Type MSB Existing Electrical Service 200 AMP Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC BARD Size (BTU) 5,000 Existing Ice Bridge YES Length of Ice Bridge (LF) 15’ Shelter Space Available (new equipment County to provide Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available 5 Ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-63 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-222 linear feet of 1/2-inch transmission line.  Install approximately-444 linear feet of 7/8-inch transmission line.  Install approximately-202 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Coordinate the installation of electrical subfeed with disconnect into the equipment room.  Supply and install (1) 100-amp breaker panel with capacity for 20 circuits.  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Ground all metallic objects in the interior of the existing room, to meet current R56 Standards for Communications Sites and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Locate 3rd party utilities.  Furnish and install a monopole collar for mounting antennas on a monopole- Quantity three (3) each for the proposed antennas. Assumes that coax can be routed inside the m onopole and does not require banding of coax every three (3) feet.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-64 CIVIL STATEMENT OF WORK 2.1.31 Site Development at Orion Township Site SITE INFORMATION Date Site Visited Site Access Escort Required Latitude 42°44'37.80" Longitude 83°16'46.90" Ground Elevation (Ft.) 984 ft Site Owner Orion Township Existing Tower Height (Ft.) 240’ Existing Tower Type Self-supported Tower FCC # 1241766 Tower Visual Condition Good Condition Site Aerial View Existing Tower Existing Shelter or Room Yes Size (Ft) Existing Shelter Type Existing Electrical Service County to provide Generator County to provide Generator Fuel County to provide Size (KW) Generator Capacity Available County to provide Existing Surge Protection Installed Yes Type Primary MOV Existing HVAC County to provide Size (BTU) Existing Ice Bridge YES Length of Ice Bridge (LF) 20’ Shelter Space Available (new equipment N/A Grounding Issues Noted R56 Standards audit will be performed Existing Cable Tray Available Yes Cable Ports Available 8 Ports Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-65 PROPOSED SITE IMPROVEMENTS Site Preparation  Obtain the permits such as electrical, building, and construction permits, and coordinate any inspections with local authorities that may be needed to complete site development work.  Provide one-time mobilization costs for the construction crews. Any remobilization due to interruptions/delays that are out of Motorola’s control will result in additional costs. Antenna and Transmission Line Installation  Install (3) antennas for the RF system.  Supply and install (3) 6-foot side arms for antenna mounts.  Install (2) GPS antennas.  Install (1) dual diversity tower top amplifier.  Install approximately-270 linear feet of 1/2-inch transmission line.  Install approximately-540 linear feet of 7/8-inch transmission line.  Install approximately-240 linear feet of 1-5/8-inch transmission line.  Perform sweep tests on transmission lines.  Provide and install six-hole hanger blocks and attachment hardware for supporting transmission lines on the antenna support structure every three feet.  Supply and install (1) ground buss bar at the bottom of the antenna support structure for grounding RF cables before they make horizontal transition. Existing Facility Improvement Work  Coordinate the installation of electrical subfeed with disconnect into the equipment room.  Supply and install (1) 100-amp breaker panel with capacity for 20 circuits.  Supply and install (8) 30-amp dual-pole breakers in the distribution panel and wire to proposed DC plant rectifiers located on an average within 35 cable feet.  Supply and install two (2) new cable entry ports. Includes concrete cores.  Install (1) Type 2 surge protector on electrical service side of the ATS.  Ground all metallic objects in the interior of the existing room, to meet R56 Standards for Communications Sites and terminate near equipment locations.  Conduct (1) clamp-on ground resistance test of the site. Should any improvements to grounding system be necessary after ground testing, the cost of such improvements shall be the responsibility of the County.  Supply and install (1) copper ground buss bar.  Supply and install (1) wall-mounted 10-pound CO2 fire extinguisher and (1) wall-mounted 20-pound ABC fire extinguisher.  Supply and install (1) eye wash station and (1) first aid kit. Miscellaneous Work  Locate 3rd party utilities.  Run quantity (2) 2" conduits for fiber underground from shelter to compound demarc approximately- 50'; 36" underground (includes trenching and backfill).  Remove existing antennas and lines at the time Infrastructure Equipment is installed at the site.  Core drill shelter for fiber conduit. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-66 CIVIL STATEMENT OF WORK 2.2 COUNTY RESPONSIBILITIES FOR ALL LOCATIONS • If required, prepare and submit Electromagnetic Energy (EME) plans for the site (as a licensee) to demonstrate compliance with FCC RF Exposure guidelines. • Pay for all utility connection, pole or line extensions, and any easement or usage fees. • Review and approve site design drawings per the agreed upon project schedule. Provide personnel to observe construction progress and testing of site equipment according to the schedule provided by Motorola. • Pay for the usage costs of power and leased lines on an on-going basis. • Pay for application fees, taxes and recurring payments for lease/ownership of the property. • Provide and pay for all permits and licensing required for the site development work for which the County is responsible. • As applicable (based on local jurisdictional authority), the County will be responsible for any installation or up-grades of the electrical system. • Provide property deed or lease agreement, and boundary survey, along with existing as -built drawings of the site and site components to Motorola for conducting site engineering. • Provide a right of entry letter from the site owner for Motorola to conduct field investigations. • Maintain existing access road in order to provide clear and stable entry to the site for heavy-duty construction vehicles, cement trucks and cranes. Sufficient space must be available at the site for these vehicles to maneuver under their own power, without assistance from other equipment. • Provide as-built structural and foundation drawings of the proposed antenna mounting structures and site location(s) along with geotechnical report(s) for Motorola to conduct a structural analysis. Work with MPSCS to provide for MPSCS sites 1202 and 2102. • If required, remove or relocate any existing facilities, equipment, and utilities to create space for new site facilities and equipment. (Dispatch Locations) • Supply required UPS Power to support the additional proposed equipment. This uninterruptible power source shall be adequate to back-up all radio equipment as well as future equipment growth. (Dispatch Locations) • Supply required standby generator power to support the additional proposed equipment at all site locations. This power source shall be adequate to back up all radio equipment, future equipment growth, and ancillary equipment such as, but not limited to, interior lighting, as applicable • Provide support and entry facilities for the cables (cable ladder/chase way, entry ports, etc.) between the proposed equipment locations at site locations where the County is installing shelters and, where required, at Dispatch locations. • Secure power connection to the site, associated permitting and installation of a meter, and disconnect within 50 feet of the proposed equipment room location, as applicable. • Confirm that sites where the County intends to place re-located shelters have adequate space for the movement of cranes and transport trucks to offload and set the re-located shelters. Oversize road permits may be required for transport vehicle movement. • Install equipment shelters where required to accommodate System equipment (and as required in parallel with the existing system) including foundations. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-67 • Upgrade interior grounding inside re-located shelters and external grounding at sites where the County will install re-located shelters in adherence to Motorola’s R-56 Standards. • Confirm adequate electrical service and any additional power requirements at sites where the County will install re-located shelters including the installation of new underground and meter service. • Provide any required road improvements for the movement of heavy equipment at current and new sites where the County intends to install re-located shelters. • Install new generator slab / mounting plates and any required propane slab or underground gas line for natural gas fuel sources. • Restore site compound back to R-56 Standards after the installation of the re-located shelters and generator equipment by the County. • Remove existing wiring connections to decommissioned legacy equipment. 2.3 SITE DEVELOPMENT PRICING ASSUMPTIONS Motorola’s pricing is based on the following assumptions; should any of these assumptions not hold true, Motorola will provide updated pricing, when feasible, if additional scope is required. • All work is assumed to be done during normal business hours as dictated by time zone (Monday thru Friday, 7:30 a.m. to 5:00 p.m.). • All recurring and non-recurring utility costs including, but not limited to, generator fuel (except first fill), electrical, and telco will be borne by the County or site owner. • All utility installations shall be coordinated and paid for by the County and located at jointly agreed to location within or around the new communications shelter or equipment room. • Sites will have adequate electrical service. Utility transformer, transformer upgrades, line, or pole extensions have not been included. • Pricing has been based on National codes such IBC or BOCA. Local codes or jurisdictional requirements have not been considered in this proposal. • Hazardous materials are not present at the work locations. Testing and removal of hazardous materials, found during site investigations, construction or equipment installation will be t he responsibility of the County or the site owner. • Based on the projected schedule, there could be at a minimum 6 - 8 site development crews working at any given time (on multiple facets of the scope) and Motorola will need a formal commitment by the County to facilitate and expedite their site development design reviews, approvals, field inspections and sign-offs as our schedule is predicated upon such a commitment. • No improvements are required to accommodate crane access. • If extremely harsh or difficult weather conditions delay the site work for more than a week, Motorola will seek excusable delays rather than risk job site safety. • Existing facilities have a grounding system with a ground resistance of 10 ohms or less. • Extensive documentation (balloon tests, photo simulations, expert testimony etc.) to support zoning effort for existing structures is not required. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measu res and information designed to protect the security and safety of person and property in Oakland County. 2-68 CIVIL STATEMENT OF WORK • The existing sites have adequate room to expand and install the shelter, including lay-down and staging areas, without encroaching on wetlands, easements, setbacks, right-of-way’s, or property lines, as applicable. • AM detuning or electromagnetic emission studies will not be required. • Structural and foundation drawings of the antenna support structures will be made available to preclude the need for ultrasonic testing, geotechnical borings or mapping of existing tower structural members. • Motorola has assumed that all existing towers, foundations and antenna mounting structures (i.e. roof-tops, walls, water tanks) in their current condition are structurally capable of supporting the existing antenna/antenna cable loading and the interim antenna loading to be installed by Motorola and meet all applicable EIA/TIA-222 structural, foundation, ice, wind, and twist and sway requirements. Motorola is not responsible for any addition structural stress or over-stress these additional antenna loads may cause to the existing antenna structures. Motorola has not included any costs for and is not responsible for existing tower/antenna mounting structure upgrades including tower structure, foundation, grounding, antenna support systems, appurtenances, lighting, safety apparatus, rooftop prep or antenna relocations. All site concerns will be addressed during the Detail Design Review (DDR). • Structural analyses for towers or other structures that have not been performed by Motorola will relinquish Motorola from any responsibility for the analysis report contents and/or recommendation therein, as applicable. • Lead paint testing of existing painted towers has not been included. • The sites have adequate utility service to support the proposed equipment loading. Utility transformer upgrades or step-up or down transformers will not be required. • Underground utilities are not present in the construction area and no relocation will be required. • Alarming at existing sites will be limited to new component installations and will have to be discussed and agreed to on a site-by-site basis. • The existing utility service and backup power facilities (UPS, generators) have sufficient extra capacity to support the proposed new equipment load, as applicable. • If as a result of NEPA studies, any jurisdictional authority should determine that a proposed communication facility "may have a significant environmental impact", the environmental impact studies or field testing and evaluation related to such determination have not been included. • The floor at the existing facilities can support the proposed new loading and physical or structural improvements to the existing rooms will not be required. • Storm water design, permitting and implementation is not included. • Existing shelters have adequate power capacity and the existing generators, fuel backups and HVAC systems do not require remediation, as applicable. 2.4 COMPLETION CRITERIA FOR ALL LOCATIONS: • Site development completed per issued for construction (IFC) drawings, project requirements, contractual obligations and approved by the County. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County. CIVIL STATEMENT OF WORK 2-69 This page intentionally left blank. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures a nd information designed to protect the security and safety of person and property in Oakland County. TRAINING PLAN 3-1 SECTION 3 TRAINING PLAN 3.1 OVERVIEW Motorola will collaborate with the County to develop a final customized training plan that fits your needs. Our goal is to insure System administrators, technicians and end users are skilled in using the System. 3.2 TRAINING APPROACH Our training solutions deliver a combination of online training and field based instructor-led training. The training plan addresses the following categories: Administrators, Agency Coordinators, and System Managers (High Level) • County Technical and Telecommunications Personnel, Technicians • System Management - Administrative, Operational (Diagnostic) • Radio End User Trainers • Dispatch Console Operators (All PSAPS) It is recommended that participants bring their laptop computers for all System administrator and technician classes. The courses described in the following Section will be included in the Training plan Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County.3-2 TRAINING PLAN 3.3 COURSE SUMMARIES AND TRAINING PLANS 3.3.1 System Operational Training Plan Course Title Target Audience Sessions Duration Location Date Participants ASTRO 25 Systems Fleetmapping Workshop Course #: RDS1017 (Instructor-led) Admin, Agency Coordinators, System Managers 1 4.5 days Oakland County, MI Early in planning stage Up to 12 Course Synopsis: This workshop addresses topics necessary for the effective planning and mapping of an ASTRO 25 IV&D radio system. During this course, the participants will learn about ASTRO 25 features, capabilities, and restrictions in order to effectively plan for a new or upgraded ASTRO 25 system. RDS1017. ASTRO 25 Systems Fleetmapping Workshop.docx ASTRO 25 Systems Applied Networking Course #: NWT003 (Instructor-led) Admin, Agency Coordinators, System Managers 1 4.5 days Oakland County, MI Prior to remaining classes Up to 12 Course Synopsis: The ASTRO® 25 Systems Applied Networking course provides technicians with the necessary networking information required for understanding the network components installed in modern Motorola communications systems. The course includes familiarization with basic networking concepts, and the networking components deployed in the ASTRO SmartZone System and ASTRO® 25 System. NWT003_ASTRO_25 ®_SYSTEMS_Applied_Networking_-_Course_Description.doc ASTRO 25 IV&D System Overview Course #: AST1038 (Self-paced; on- line) Prerequisite Admin, Agency Coordinators, System Managers 1 2.5 hours On-line Prior to remaining classes Up to 12 Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures a nd information designed to protect the security and safety of person and property in Oakland County. TRAINING PLAN 3-3 Course Title Target Audience Sessions Duration Location Date Participants Course Synopsis: The ASTRO®25 IV&D System Overview course will provide participants with knowledge and understanding of the ASTRO®25 IV&D system. This course will address M, L and K Core systems. System architecture, components and features will be explained. In addition, RF and console sites and their architecture, features and components will be discussed. Finally, call processing for voice and mobile data applications will be covered, and an introduction to applications available in the ASTRO®25 system will be provided. AST1038_ASTRO_25 _IV_D_System_Overview_Course_Description (2).doc ASTRO 25 IV&D Radio System Administrator Workshop Course #: ACS717102 (Instructor-led) Admin, Agency Coordinators, System Managers 1 4.5 days Oakland County, MI Prior to managing Up to 12 Course Synopsis: This workshop covers administrator functions for an ASTRO® 25 Integrated Voice and Data (IV&D) System. Learning activities in this course focus on how to use the different ASTRO® 25 IV&D System Management applications. Participants will be provided with an opportunity to discuss how to structure their organization and personnel for optimal ASTRO® 25 IV&D system use. ACS7171102 ASTRO® 25 IV&D Radio System Administrator Workshop Course Desc.docx ASTRO 25 IV&D M Core Workshop Course #: ACS717103 (Instructor-led) Admin, Agency Coordinators, System Managers 1 4.5 days Oakland County, MI Prior to maintaining Up to 12 Course Synopsis: The ASTRO 25 IV&D with M Core course teaches advanced troubleshooting skills and best practices for the Trunked Large Systems. The course also focuses on gathering and analyzing system information to implement appropriate action(s) that return a system to full operational status. ACS717103.02L ASTRO® 25 IV&D M Core Workshop Course Desc.docx MCC7500E Dispatch Console Operator and Admin with MKM7000 6 training consoles Course #: AST1054 (Instructor-led) Admin, Agency Coordinators, System Managers 1 (8 hour) session 1 day Oakland County, MI Prior to cutover Up to 12 Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County.3-4 TRAINING PLAN Course Title Target Audience Sessions Duration Location Date Participants Admin Course Synopsis: This course provides participants with the knowledge and skills to manage and utilize the MCC7000 series console administrator functions. Through facilitation and hands-on activities, the participant learns how to customize the console screens. Operator Course Synopsis: This course provides participants with an introduction to the dispatch console, its basic operation and tailored job aids which will be available for assistance in operation. Through facilitation and hands-on activities, the user learns how to perform common tasks associated with the console operation. MCC7000 ADMIN for Supervisors.docx MCC7000 Operator.docx APX Portable and Mobile Radio Operator (various models of radios) Course #: AST1060 (Instructor-led) Admin, Agency Coordinators, System Managers 1 (8 hour) session 1 day Oakland County, MI Prior to cutover Up to 12 Note: 3 Sessions of the APX Portable and Mobile Radio Operator Course are Included. Course Synopsis: This course provides APX mobile and portable radio users with an introduction to their radio, its basic operation and tailored job aids available for assistance in operation. The learning experience is a mix of facilitation and hands -on activities to help users perform common tasks associated with their radio operation. Segmentation between user groups (i.e. Police, Fire/EMS and Public Ser vice) is encouraged to help focus instruction on the specific operational issues of the individual user group. APX Portable and Mobile User.doc Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures a nd information designed to protect the security and safety of person and property in Oakland County. TRAINING PLAN 3-5 3.3.2 APX Radio Management Course Title Target Audience Sessions Duration (Days) Location Date Participants Radio Management Workshop Course #: RDS2017 (Instructor-led) Administrators & Technicians 1 2.5 days Oakland County, MI Prior to Program- ming radios Up to 12 Radio Management Course Synopsis: Participants will learn the capabilities, features, and functions of the APX Radio Management Suite. This course will cover an APX CPS overview, APX Radio Management Overview, Basic Networking Primer, ASTRO25/CEN Networking and UNS Overview, and APX Radio Management Installation, Configuration, and Operations. In addition, the course will contain labs that will focus on installation, configuration, and operation using both wired and POP25 updates to APX Subscriber radios in both a LAN and WAN environment RDS2017_APX RADIO Management Workshop.docx 3.3.3 System Maintenance Training Plan – Technicians Course Title Target Audience Sessions Duration Location Date Participants ASTRO 25 Systems Applied Networking Course #: NWT003 (Instructor-led) County Technical and Telecomm Technicians 1 4.5 days Oakland County, MI Prior to remaining classes Up to 12 Course Synopsis: The ASTRO® 25 Systems Applied Networking course provides technicians with the necessary networking information required for understanding the network components installed in modern Motorola communications systems. The course includes familiarization with basic networking concepts, and the networking components deployed in the ASTRO SmartZone System and ASTRO® 25 System. NWT003_ASTRO_25 ®_SYSTEMS_Applied_Networking_-_Course_Description.doc ASTRO 25 IV&D System Overview Course #: AST1038 (Self-paced; on- line) Prerequisite County Technical and Telecomm Technicians 1 2.5 hours On-line Prior to remaining classes Up to 12 Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County.3-6 TRAINING PLAN Course Title Target Audience Sessions Duration Location Date Participants Course Synopsis: The ASTRO®25 IV&D System Overview course will provide participants with knowledge and understanding of the ASTRO®25 IV&D system. This course will address M, L and K Core systems. System architecture, components and features will be explained. In addition, RF and console sites and their architecture, f eatures and components will be discussed. Finally, call processing for voice and mobile data applications will be covered, and an introduction to applications available in the ASTRO®25 system will be provided. AST1038_ASTRO_25 _IV_D_System_Overview_Course_Description (2).doc ASTRO 25 IV&D M Core Workshop Course #: ACS717103 (Instructor-led) County Technical and Telecomm Technicians 1 4.5 days Oakland County, MI Prior to maintaining Up to 12 Course Synopsis: The ASTRO 25 IV&D with M Core course teaches advanced troubleshooting skills and best practices for the Trunked Large Systems. The course also focuses on gathering and analyzing system information to implement appropriate action(s) that return a system to full operational status. ACS717103.02L ASTRO® 25 IV&D M Core Workshop Course Desc.docx ASTRO 25 IV&D GTR8000 Repeater Site and IP Based Digital Simulcast Workshop Course #: ACS716208 & ACS717217 (Instructor-led) County Technical and Telecomm Technicians 1 5 days delivered together Oakland County, MI Prior to maintaining Up to 12 GTR 8000 Course Synopsis: This workshop describes the components in the ASTRO 25 IV&D System Repeater Site with GTR 8000 expandable site subsystem. This course also presents how the GTR 8000 expandable site subsystem operates and explains the tools and methods available for troubleshooting components within the subsystem. Digital Simulcast Course Synopsis: The ASTRO® 25 IV&D IP Based Digital Simulcast workshop provides an understanding of the components that comprise the ASTRO ® 25 IV&D IP Simulcast subsystem, and how they operate in conjunction with each other. The workshop also explains the tools and methods available for troubleshooting components within the IP Based Simulcast subsystem. ACS716208_ASTRO ®25 IV&D GTR8000 Repeater Site Workshop.doc ACS717217_ASTRO_ 25_IV_D_IP_Based_Digital_Simulcast_Workshop_Course_Description (1).docx Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures a nd information designed to protect the security and safety of person and property in Oakland County. TRAINING PLAN 3-7 Course Title Target Audience Sessions Duration Location Date Participants MCC7000 Series Dispatch Console Workshop Course #: CON012 (Instructor-led) County Technical and Telecomm Technicians 1 4 days Oakland County, MI Prior to maintaining Up to 12 Course Synopsis: This course familiarizes participants in installation, configuration, management and repair of MCC 7000 Series IP dispatch consoles, Archiving Interface Servers, AUX I/O servers, and Conventional Channel Gateways. The focus is on a detailed discussion of console hardware and hands-on activities with the installation and configuration of the MCC 7000 Series IP dispatch consoles. CON012.04L_MCC 7000 Series Dispatch Consoles.docx APX CPS Programming and Template Building with OTAP Course #: APX7001 (Instructor-led) County Technical and Telecomm Technicians 1 2 days Oakland County, MI Prior to programming radios Up to 12 Note: 3 Sessions of the APX Programming Course are Included. Course Synopsis: The APX CPS Programming and Template Building course provides communications management personnel and technicians with the knowledge and training necessary to build templates and program APX portable/mobile subscriber radio’s in the most efficient way possible. The content, parameters and exercises demonstrated in this class apply to the APX portable and APX mobile. APX CPS Programming and Template Building Field.doc APX Technical Subscriber Academy Course #: APX010 (Instructor-led) County Technical and Telecomm Technicians 1 4.5 days Oakland County, MI Prior to maintaining radios Up to 12 Note: 3 Sessions of the APX Technical Subscriber Academy are Included. Course Synopsis: This This course focuses on the knowledge required for a 2-way Radio Technician working in a communication environment or using the family of APX radios in the field. The course is specifically designed to provide significant amounts of hands-on, scenario based labs around configuration and troubleshooting. Key Loading and Management, Encryption, Over-The Air Programming and Mobile Radio Installation are some of the topics that will be covered in detail for both mobile and portable radios APX Technical Subscriber Academy.doc Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County.3-8 TRAINING PLAN 3.3.4 System Management Training Plan Course Title Target Audience Sessions Duration Location Date Participants ASTRO 25 Systems Fleetmapping Workshop Course #: RDS1017 (Instructor-led) Administrative, Operational, (Diagnostic) 1 4.5 days Oakland County, MI Early in planning stage Up to 12 Course Synopsis: This workshop addresses topics necessary for the effective planning and mapping of an ASTRO 25 IV&D radio system. During this course, the participants will learn about ASTRO 25 features, capabilities, and restrictions in order to effectively plan for a new or upgraded ASTRO 25 system. RDS1017. ASTRO 25 Systems Fleetmapping Workshop.docx Introduction to R56 Course #: NST9252 (Self-paced; on- line) Administrative, Operational, (Diagnostic) 1 1 hour On-line TBD Up to 12 Course Synopsis: The purpose of this course is to present a high level overview of the RF site design and construction process, in line with the guidelines listed in the R56 Standards for Communication Sites manual. NST9252 Introduction to R56.docx R56 Standards Site Installation Practices Workshop Course #: NST925 (Instructor-led) Administrative, Operational, (Diagnostic) 1 4 days Oakland County, MI Prior to managing Up to 12 Course Synopsis: This course is designed to present the standards and guidelines for installing a Motorola communication system. Participants will understand how a properly installed system can help ensure a safe and efficient communications system that will reduce system down time. R56 Site Installation Practices.doc Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures a nd information designed to protect the security and safety of person and property in Oakland County. TRAINING PLAN 3-9 Course Title Target Audience Sessions Duration Location Date Participants ASTRO 25 IV&D System Overview Course #: AST1038 (Self-paced; on- line) Prerequisite Administrative, Operational, (Diagnostic) 1 2.5 hours On-line Prior to remaining classes Up to 12 Course Synopsis: The ASTRO®25 IV&D System Overview course will provide participants with knowledge and understanding of the ASTRO®25 IV&D system. This course will address M, L and K Core systems. System architecture, components and features will be explained. In addition, RF and console sites and their architecture, features and components will be discussed. Finally, call processing for voice and mobile data applications will be covered, and an introduction to applications available in the ASTRO®25 system will be provided. AST1038_ASTRO_25 _IV_D_System_Overview_Course_Description (2).doc ASTRO 25 IV&D Radio System Administrator Workshop Course #: ACS717102 (Instructor-led) Administrative, Operational, (Diagnostic) 1 4.5 days Oakland County, MI Prior to managing Up to 12 Course Synopsis: This workshop covers administrator functions for an ASTRO® 25 Integrated Voice and Data (IV&D) System. Learning activities in this course focus on how to use the different ASTRO® 25 IV&D System Management applications. Participants will be provided with an opportunity to discuss how to structure their organization and personnel for optimal ASTRO® 25 IV&D system use. ACS7171102 ASTRO® 25 IV&D Radio System Administrator Workshop Course Desc.docx ASTRO 25 Domain Controller Course #: AST2015 (Instructor-led) Administrative, Operational, (Diagnostic) 1 3 days Oakland County, MI Prior to managing Up to 12 Course Synopsis: This workshop covers the administrator and management functions in the ASTRO 25 Domain Controller and how these functions affect both users and computers in the ASTRO 25 system. Learning activities in this course focus on how to use the Domain Controllers to authenticate, administer, and authorize users and devices in the ASTRO 25 System. Group Policies and Organizational Units, RADIUS, and DNS structure will be addressed during this course. AST2015.00L_ASTR O® 25 Domain Controller Administration.docx Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County.3-10 TRAINING PLAN Course Title Target Audience Sessions Duration Location Date Participants Enhanced Telephone Interconnect Course #: ACS715480 (Self-paced; on- line) Administrative, Operational, (Diagnostic) 1 2 hours On-line TBD Up to 12 Course Synopsis: This web-based course describes the functionality of – and the hardware and the software associated with – the Enhanced Telephone Interconnect feature in the ASTRO®25 IV&D System. ACS715480_Enhanc ed Telephone Interconnect.docx MCC7000 Series Dispatch Console Workshop Course #: CON012 (Instructor-led) Administrative, Operational, (Diagnostic) 1 4 days Oakland County, MI Prior to maintaining Up to 12 Course Synopsis: This course familiarizes participants in installation, configuration, management and repair of MCC 7000 Series IP dispatch consoles, Archiving Interface Servers, AUX I/O servers, and Conventional Channel Gateways. The focus is on a detailed discussion of console hardware and hands -on activities with the installation and configuration of the MCC 7000 Series IP dispatch consoles. CON012.04L_MCC 7000 Series Dispatch Consoles.docx APX CPS Programming and Template Building with OTAP Course #: APX7001 (Instructor-led) Administrative, Operational, (Diagnostic 1 2 days Oakland County, MI Prior to programmi ng radios Up to 12 Note: 3 Sessions of the APX CPS Programming Course are Included. Course Synopsis: The APX CPS Programming and Template Building course provides communications management personnel and technicians with the knowledge and training necessary to build templates and program APX portable/mobile subscriber radio’s in the most efficient way possible. The content, parameters and exercises demonstrated in this class apply to the APX portable and APX mobile. APX CPS Programming and Template Building Field.doc Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures a nd information designed to protect the security and safety of person and property in Oakland County. TRAINING PLAN 3-11 3.3.5 On-Site Radio Usage Training Plan Train-the-Trainer – 3 Sessions of Each Course Included Course Title Target Audience Sessions Duration (Days) Location Date Participants APX6000 Portables (Models 2.5 & 3.5) and APX6500 Mobile (Models 05 & 07) Radio Operator Train-the-Trainer - Law Course #: AST1059 Utilizing the iEUTK (Instructor-led) Law Trainers 1 (8 hr) session 1 day Oakland County, MI Prior to Training users 15 APX6000XE (Model 2.5) & APX4000 (Model 2) Portable and APX6500 Mobile (Model 02) Radio Operator Train-the-Trainer - Fire Course #: AST1059 Utilizing the iEUTK (Instructor-led) Fire Trainers 1 (8 hr) session 1 day Oakland County, MI Prior to Training users 15 Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures and information designed to protect the security and safety of person and property in Oakland County.3-12 TRAINING PLAN 3.3.6 On-Site Dispatch Console Operator Training Plan Per PSAP (20 PSAPs Total) Course Title Target Audience Sessions Duration (Days) Location Date Participants MCC7500 Dispatch Console Operator & Admin with MKM7000 Course #: AST1054 6 training consoles (Instructor-led) Dispatch Supervisors 3 (8 hour) sessions 3 days Oakland County, MI Prior to cutover 18 Total (6 per session) Admin Course Synopsis: This course provides participants with the knowledge and skills to manage and utilize the MCC7000 series console administrator functions. Through facilitation and hands-on activities, the participant learns how to customize the console screens. Operator Course Synopsis: This course provides participants with an introduction to the dispatch console, its basic operation and tailored job aids which will be available for assistance in operation. Through facilitation and hands-on activities, the user learns how to perform common tasks associated with the console operation. MCC7000 ADMIN for Supervisors.docx MCC7000 Operator.docx MCC7500 Dispatch Console Operator Course #: AST1053 6 training consoles (Instructor-led) Dispatchers 4 (4 hour) sessions 2 days Oakland County, MI Prior to cutover 48 Total (12 per session) Operator Course Synopsis: This course provides participants with an introduction to the dispatch console, its basic operation and tailored job aids which will be available for assistance in operation. Through facilitation and hands-on activities, the user learns how to perform common tasks associated with the console operation. MCC7000 Operator.docx To open the course description, double-click on the icon(s) in the above matrix. Oakland County, MI April 17, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL15.243(y), because it contains measures a nd information designed to protect the security and safety of person and property in Oakland County. TRAINING PLAN 3-13 This page intentionally left blank. The design, technical, pricing, and other information (“Information”) furnished with this submission is proprietary and/or trade secret information of Motorola, Inc. (“Motorola”) and is submitted with the restriction that it is to be used for evaluation purposes only. To the fullest extent allowed by applicable law, the Information is not to be disclosed publicly or in any manner to anyone other than those required to evaluate the Information without the express written permission of Motorola. MOTOROLA, MOTO, MOTOROLA, and the Stylized M Logo are trademarks or registered trademarks of Motorola Trademark Holdings, LLC and are used under license. All other trademarks are the property of their respective owners. © 2019 Motorola, Inc. All rights reserved. EXHIBIT II - SYSTEM DESCRIPTION Countywide Public Safety Radio Communications System This page intentionally left blank. CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Table of Contents i TABLE OF CONTENTS Section 1 System Description ......................................................................................................................... 1-1 1.1 Proposed System Overview ............................................................................................ 1-1 1.1.1 Site Selection ............................................................................................................... 1-1 1.1.2 Overview of the Equipment Configuration .................................................................... 1-4 1.1.2.1 Master Site Equipment Configuration ................................................................... 1-5 1.1.2.2 Channel Additions to existing MPSCS Sites (Washtenaw Simulcast/Howell ASR)1-9 1.2 System Diagrams .......................................................................................................... 1-10 1.2.1 Block Diagrams ......................................................................................................... 1-10 1.2.2 Equipment Rack Diagrams ........................................................................................ 1-10 1.3 Coverage Design ........................................................................................................... 1-10 1.3.1 Trunked P25 700/800 MHz Coverage ........................................................................ 1-10 1.3.2 Coverage Design Approach ....................................................................................... 1-12 1.3.3 Description of Coverage Modeling Tool – Hydra ........................................................ 1-12 1.3.4 Coverage Maps ......................................................................................................... 1-12 1.4 Grade of Service............................................................................................................ 1-12 1.5 Frequency Plan ............................................................................................................. 1-13 1.6 MPLS Router ................................................................................................................. 1-14 1.7 Benefits of ASTRO 25 IP Technology ............................................................................ 1-16 1.7.1 Seamless Roaming Methodology .............................................................................. 1-16 1.7.2 ASTRO 25 System Features ..................................................................................... 1-17 1.8 System Reliability and Availability .................................................................................. 1-21 1.8.1 Fault Tolerance and Redundancy Overview .............................................................. 1-21 1.8.2 ASTRO 25 System Operational Modes ...................................................................... 1-23 1.8.3 Fault Tolerance and Mitigation Strategies .................................................................. 1-24 1.9 Network Management System ....................................................................................... 1-38 1.9.1 Network Management Terminals ............................................................................... 1-39 1.10 Encryption Capabilities .................................................................................................. 1-39 1.11 MCC 7500E Dispatch Console Overview ...................................................................... 1-41 1.11.1 Connection to ASTRO 25 System .......................................................................... 1-43 1.11.2 Conventional Base Station Interfaces .................................................................... 1-43 1.11.3 Emergency Radio Transmission and Reception ..................................................... 1-44 1.11.4 Radio Patch Control ............................................................................................... 1-46 1.11.5 Console Configuration and Management ............................................................... 1-46 1.12 DC Power Systems ....................................................................................................... 1-48 1.13 Hospital Alerting System ................................................................................................ 1-48 1.13.1 APX7500 Consolette Radio ................................................................................... 1-51 1.13.2 MCD5000 Deskset ................................................................................................. 1-52 1.14 Subscribers ................................................................................................................... 1-53 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. ii Table of Contents 1.14.1 Subscriber Radios ................................................................................................. 1-53 1.14.2 APX 6500 Mobile Radios with Dash Mounted 07 Control Head for 7/800 MHZ (Qty 1854 and 4 Helicopter radios) ............................................................................................... 1-54 1.14.3 APX 6500 Dash Mount Radio ................................................................................ 1-54 1.14.4 APX 6500 Control Stations (Qty 114) ..................................................................... 1-55 1.14.5 APX 6500 Control Station Radio ............................................................................ 1-56 1.14.6 APX 6000 Model 2.5 Portable Radios (Qty 1989) .................................................. 1-56 1.14.7 APX 6000 Model 2.5 Portable Radios (Qty 1511) Fire ........................................... 1-58 1.14.8 IMPRES Remote Speaker Mic and Single-Unit Charger with Display .................... 1-59 1.15 Radio Management System .......................................................................................... 1-60 1.15.5 Radio Management Equipment list ........................................................................ 1-63 1.16 GenWatch3 Over the Air Monitor (OTA) ........................................................................ 1-63 1.17 7/800 MHz Paging Overview ......................................................................................... 1-64 1.18 Coverage Maps ............................................................................................................. 1-67 1.19 System Drawings ........................................................................................................... 1-75 1.19.1 Block Drawings ...................................................................................................... 1-77 1.19.2 Rack Drawings ..................................................................................................... 1-103 1.20 RF Engineering Data Spreadsheet .............................................................................. 1-131 1.21 Site Link Bandwidth ..................................................................................................... 1-137 1.22 Grade of Service Analysis ........................................................................................... 1-141 1.23 Preliminary Cutover Plan ............................................................................................. 1-145 1.23.1 Part 1 - RF Sites .................................................................................................. 1-145 1.23.2 Part 2 - Consoles and Radios .............................................................................. 1-145 1.23.3 Wireline Connection between Systems ................................................................ 1-146 1.24 Link Budget ................................................................................................................. 1-149 1.25 Acceptance Test Plan .................................................................................................. 1-157 1.25.1 Factory Acceptance Testing ................................................................................. 1-157 1.25.2 System Field Acceptance Testing ........................................................................ 1-158 1.25.2.1 Equipment Installation Acceptance Test – R56 Standard Site Audit ................ 1-158 1.25.2.2 System Functional Acceptance Testing ........................................................... 1-158 1.25.2.3 System Coverage Acceptance Testing............................................................ 1-161 1.25.2.4 System Operational Burn-In Test .................................................................... 1-172 1.25.2.5 System Reliability Testing ............................................................................... 1-173 1.26 Power Calculations ...................................................................................................... 1-177 Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-1 SECTION 1 SYSTEM DESCRIPTION 1.1 PROPOSED SYSTEM OVERVIEW The proposed system is a 31-site, 12-channel 700/800 MHz Project 25 Phase 1 and Phase 2 compliant Digital IP Simulcast Cell with two channels equipped with Dynamic Dual Mode as an add-on to the State of Michigan MPSCS Zone 2 Northville Master site. Motorola included new dispatch console equipment for the 20 existing PSAP dispatch locations with a total of 76 positions as identified in the RFP, Table A-2 of Attachment A – Technical Specifications, including an additional position confirmed at the OCSD. Motorola has proposed 7/800 MHz Unication pagers for County-wide paging coverage. The pagers are fully integrated with the System and available to all 20 PSAP dispatch consoles enabling improved interoperability and communication among county fire responders. Motorola has partnered with Nokia to develop a MPLS network backhaul solution to provide site connectivity for the proposed System. The Nokia MPLS network backbone will provide a highly scalable, redundant system with fast reroute capabilities. Each site contains MPLS routers with integrated redundancy to protect against a single point of failure. 1.1.1 Site Selection In order to meet the coverage requirements, Motorola selected 29 existing County sites and two State MPSCS sites. The 31 RF sites along with the PSAP sites are shown below; sites marked with an asterisk indicate a critical site location with dual connectivity. The MPSCS was contacted to confirm willingness to participate and work with the County and ensure feasibility for use of the two existing State MPSCS sites. Site Name Function Latitude Longitude Prime Sites & RF Collocation MPSCS 1202 * Simulcast Prime & RF 42°44'16.98"N 83°40'3.00"W Novi-Legacy * Geo Simulcast Prime & RF 42°28'58.28"N 83°27'46.18"W Simulcast Sites Auburn Hills Simulcast Remote RF 42°38'38.90"N 83°13'45.00"W Belford Rd. * Simulcast Remote RF 42°51'15.06"N 83°35'9.19"W Bloomfield Township PD * Simulcast Remote RF 42°34'39.48"N 83°17'1.97"W Brandon South * Simulcast Remote RF 42°48'44.00"N 83°22'50.00"W Clarkston-Legacy Simulcast Remote RF 42°44'32.02"N 83°23'31.44"W Commerce Twp Simulcast Remote RF 42°33'47.90"N 83°29'44.60"W Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-2 Exhibit II - System Description Site Name Function Latitude Longitude Farmington Hills FD Simulcast Remote RF 42°28’59.37”N 83°21’32.98”W Groveland Twp. Simulcast Remote RF 42°49'49.2"N 83°30'52.1"W Highland Twp. Simulcast Remote RF 42°38'42.7"N 83°36'42"W Holly Simulcast Remote RF 42°48'14.40"N 83°38'39.00"W Hospital Rd. Simulcast Remote RF 42°37'0.10"N 83°25'27.70"W Leonard-Legacy * Simulcast Remote RF 42°51'23.94"N 83° 9'27.12"W Lyon North * Simulcast Remote RF 42°30'58.30"N 83°37'58.50"W Milford P.D. * Simulcast Remote RF 42°35'11.70"N 83°35'15.20"W Davisburg Legacy * Simulcast Remote RF 42°46'26.00"N 83°29'55.00"W MPSCS 2102 Simulcast Remote RF 42°48'7.99"N 83° 6'38.99"W Napier Simulcast Remote RF 42°29'54.05"N 83°33'1.94"W Oakland Ave.-Legacy Simulcast Remote RF 42°38'40.88"N 83°17'52.01"W Oakland Hts/Wayne Disposal * Simulcast Remote RF 42°42'5.00"N 83°15'11.00"W Oakland Twp. Simulcast Remote RF 42°44'2.31"N 83° 9'30.69"W Orion Twp. Simulcast Remote RF 42°44'37.8"N 83° 16'46.9"W Ormond Rd. Simulcast Remote RF 42°40'58.8"N 83°33'10.6"W Oxford Simulcast Remote RF 42°51'27.00"N 83°17'26.00"W Rochester/Home Depot * Simulcast Remote RF 42°39'52.04"N 83° 8'13.50"W Royal Oak AT&T Simulcast Remote RF 42°29'18.88"N 83° 8'32.15"W South Lyon Simulcast Remote RF 42°27'19.6"N 83°39'32.3"W Southfield-Legacy Simulcast Remote RF 42°28'59.42"N 83°14'3.40"W Troy Crooks Simulcast Remote RF 42°35'49.40"N 83°10'2.40"W West Bloomfield Twp. Simulcast Remote RF 42°33'32.49"N 83°22'19.62"W PSAP Sites Berkley Dept. of Public Safety Dispatch Site 42°30'9.34"N 83°10'59.73"W Birmingham Police Dept. Dispatch Site 42°32'44.06"N 83°12'55.75"W Bloomfield Hills Department of Public Safety Dispatch Site 42°35'4.35"N 83°14'37.11"W Bloomfield Township Police Dept. Dispatch Site 42°34'40.83"N 83°16'54.01"W Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-3 Site Name Function Latitude Longitude Farmington Hills Police Dept. Dispatch Site 42°29'2.77"N 83°21'36.79"W Ferndale Police Dept. Dispatch Site 42°27'36.71"N 83° 7'51.38"W Hazel Park Police Dept. Dispatch Site 42°27'43.27"N 83° 6'13.01"W Madison Heights Police Dept. Dispatch Site 42°31'18.85"N 83° 6'33.34"W Novi Regional Dispatch Site 42°27'53.36"N 83°29'7.40"W Oak Park Dept. Public Safety Dispatch Site 42°27'59.48"N 83°11'1.94"W Oakland County Sheriff Office * Dispatch Site 42°39'17.08"N 83°19'23.46"W Oakland University Dispatch Site 42°40'19.08"N 83°12'53.75"W Pontiac Police Dept. - Backup Dispatch Site 42°38'14.17"N 83°17'15.43"W Rochester Police Dept. Dispatch Site 42°41'0.05"N 83° 8'14.48"W Royal Oak Police Dept. Dispatch Site 42°29'18.31"N 83° 8'32.28"W Southfield Police Department * Dispatch Site 42°28'51.28"N 83°14'14.29"W Troy Police Dept. * Dispatch Site 42°33'49.96"N 83° 9'19.86"W Waterford Twp. Police Dept. Dispatch Site 42°40'16.32"N 83°23'25.75"W West Bloomfield Police Dept. Dispatch Site 42°33'34.40"N 83°22'21.13"W White Lake Twp. Police Dept. Dispatch Site 42°38'59.20"N 83°30'42.08"W Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-4 Exhibit II - System Description 1.1.2 Overview of the Equipment Configuration A high-level diagram showing the proposed P25 radio system sites with an example topology is shown below. Figure 1-1: Site Layout Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-5 The System is comprised of the following: • Connection to the MPSCS Zone 2 Northville Master Site • Prime Simulcast and Geo Redundant Simulcast Prime Sites for the simulcast cell: − MPSCS 1202 for Simulcast Prime − Novi-Legacy for Simulcast Geo Prime • 700/800 MHz P25 Simulcast Cell with 12 (22 TDMA talkpaths) channels (2 channels of the 12 channels are equipped for FDMA/TDMA Dynamic dual mode) • Twenty Dispatch Centers (includes Southfield Dispatch) • MPLS Network including Router and turnkey configuration of the MPLS network for use on County-provided Transport Network for site connectivity. Site Link requirements for bandwidth, jitter, delay are shown in Section 1.21 of this document (Site Link Bandwidth chart). • The following RF sites and consoles are deemed critical and will be interfaced to dual connections: 1. Belford RF Site 2. Bloomfield Township PD RF Site 3. Brandon South RF Site 4. Davisburg – Legacy RF Site 5. Leonard – Legacy RF Site 6. Lyon North RF site 7. Milford PD RF site 8. MPSCS 1202 RF site 9. Novi Legacy RF Site 10. Oakland Hts, Wayne Disposal RF Site 11. Rochester Home Depot 12. Oakland County Sheriff PSAP 13. Troy PSAP 14. Southfield PSAP The architecture is IP-based, comprised of advanced network of computer servers and workstations, high speed local area networks (LAN), wide area networks (WAN), sophisticated databases and management software, and radio frequency (RF) equipment. The equipment configuration for each site is summarized below. 1.1.2.1 Master Site Equipment Configuration MPSCS Zone 2 Northville Master Site Master Site Equipment • ASTRO 25 7.17 M3 Licenses consisting of: − Ten (10) Dynamic Transcoding Licenses − Thirty-one (31) TDMA Site Licenses − (372) Base Station TDMA Licenses − Seventy-six (76) MCC7500E Console Licenses − Twenty (20) RCM Licenses − Two (2) Aruba 2930F DMZ Switches − Two (2) RNI-DMZ Firewalls − One (1) Customer Network Interface Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-6 Exhibit II - System Description Simulcast Prime Site (MPSCS 1202) 700/800MHz Simulcast Prime & Co-located Remote RF Site • 700/800 MHz Simulcast Prime Site Equipment − Two (2) GCP8000 Simulcast Controllers − Twelve (12) GCM8000 Digital Comparators − One (1) SRX Site Gateway Router − Two (2) SRX Subsite Access Routers − One (1) HP2620 48-port LAN Switch − One (1) Aruba 2930F 24-port Backhaul Switch − One (1) GPS TRAK9100 • 700/800 MHz Simulcast Remote RF Site Equipment − Twelve (12) FDMA/TDMA Digital GTR8000 Base Stations − One (1) 800Mhz Transmit Combiner − One (1) 700Mhz Transmit Combiner − One (1) 700/800MHZ Diplexer − One (1) Dual Diversity Receive Multicoupler − Two (2) Aruba 2930F24-port LAN Switches − Two (2) SRX Site Gateways − One (1) TX Antenna & Line − Two (2) RX Antennas & Lines − One (1) Dual Diversity Tower Top Amplifier (TTA) • One (1) Eltek Flatpack2 -48VDC Power System • One (1) Nokia SAR-8 MPLS Router Geo Prime Simulcast Site (Novi-Legacy) 700/800MHz Simulcast Geo Prime & Co-located Remote RF Site • 700/800 MHz Simulcast Prime Site Equipment − One (1) GCP8000 Simulcast Controller − Twelve (12) GCM8000 Digital Comparators − One (1) SRX Site Gateway Router − Two (2) SRX Subsite Access Routers − One (1) HP2620 48-port LAN Switch − One (1) Aruba 2930F 24-port Backhaul Switch − One (1) GPS TRAK 9100 • 700/800 MHz Simulcast Remote RF Site Equipment − Twelve (12) FDMA/TDMA Digital GTR8000 Base Stations − One (1) 800Mhz Transmit Combiner − One (1) 700Mhz Transmit Combiner − One (1) 700/800Mhz Diplexer − One (1) Dual Diversity Receive Multicoupler − Two (2) Aruba 2930F 24-port LAN Switches − Two (2) SRX Site Gateways − One (1) TX Antenna & Line − Two (2) RX Antennas & Lines − One (1) Dual Diversity Tower Top Amplifier (TTA) • One (1) Eltek Flatpack2 -48VDC Power System Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-7 • One (1) Nokia SAR-8 MPLS Router Simulcast Remote Site (Qty 29) 700/800MHz Simulcast Rural Remote RF Site • 700/800 MHz Simulcast Remote RF Site Equipment − Twelve (12) FDMA/TDMA Digital GTR8000 Base Stations − One (1) 700Mhz Transmit Combiner − One (1) 800Mhz Transmit Combiner − One (1) 700/800MHZ Diplexer − One (1) Dual Diversity Receive Multicoupler − Two (2) Aruba 2930F 24-port LAN Switches − Two (2) SRX Site Gateways − One (1) GPS TRAK9100 − One (1) TX Antenna & Line − Two (2) RX Antennas & Lines − One (1) Dual Diversity Tower Top Amplifier (TTA) • One (1) Eltek Flatpack2 -48VDC Power System • One (1) Nokia SAR-8 MPLS Router PSAP (Oakland County Sheriff Office Represented Below) MCC7500E Dispatch Equipment • Two (2) SRX Site Gateways • Two (2) Aruba 2930F LAN Switches • One (1) GCP8000 Conventional Site Controller • Fourteen (14) Dispatch Operator Positions each consisting of: − One (1) Workstation − One (1) MCD 5000 Deskset − One (1) 19” 16:9 LCD Touch Monitor − One (1) Audio Interface Module (AIM) − One (1) Desktop Gooseneck Microphone − One (1) Footswitch − One (1) CRYPTR Module − Two (2) Speakers − Two (2) Headset Jacks − Instant Recall Recorder (IRR) with 2 speakers • Four (4) High Capacity Enhanced Conventional Gateways (ECCGW) − Providing 32 (total) conventional interfaces • One (1) MKM7000 Console Alias Server • One (1) SDM3000 Aux I/O Server • Fourteen (14) APX7500 Backup Control Stations • Nokia SAR-HC MPLS Router Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-8 Exhibit II - System Description PSAP Number of Positions CAM Server Number of CCGWs Number of Aux I/O Modules # Aux I/O Doors/Inputs per Addendum 4 Berkley Dept of Public Safety 2 1 2 18/0 Birmingham PD 3 1 1 6/0 Bloomfield Hills Dept of Public Safety 1 2 1 15/0 Bloomfield Twp PD 3 1 1 14/0 Farmington Hills PD 5 2 1 1/1 Ferndale PD 2 1 1 2/0 Hazel Park PD 2 1 1 3/0 Madison Heights PD 2 1 2 24/27 Novi Regional 5 2 1 7/0 Oak Park Dept of Public Safety 3 1 2 17/0 Oakland Sheriff Dispatch 14 1 4 1 0/0 Oakland University 1 1 1 3/18 Pontiac PD 6 1 1 1 0/0 Rochester PD 2 1 1 10/0 Royal Oak PD 3 2 1 10/38 Southfield PD 6 1 1 0/0 Troy PD 5 2 1 12/4 Waterford Twp PD 5 1 1 0/0 West Bloomfield PD 4 1 1 0/14 White Lake Twp PD 2 1 1 0/0 Spares • MPLS Router Spares • RF site spares • Console spares Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-9 1.1.2.2 Channel Additions to existing MPSCS Sites (Washtenaw Simulcast/Howell ASR) To support County radios roaming to other existing MPSCS sites as described in the “Oakland MPSCS Integration Option Evaluation” report, additional channels have been included for the Washtenaw simulcast cell and the Howell ASR site. Specifically, one channel will be added to the existing Washtenaw simulcast cell (seven RF sites) including an additional comparator at the Washtenaw Prime site. The channel add includes the following additional equipment and scope. • One GTR 8000 Base Station at each of the seven simulcast sites • One GCP 8000 Comparator at the Washtenaw Prime site • One 700Mhz Tx combiner (assumes using 700Mhz freq) • One antenna and line run for the new Tx combiner • Expand existing DC Power plant with the addition of one rectifier and 190A-hr battery string Three channels will be added to the existing Howell ASR site. The three-channel add includes the following additional equipment and scope. • Three GTR 8000 Base Stations • One 700Mhz Tx combiner (assumes using 700Mhz frequencies) • One antenna and line run for the new Tx combiner • Expand existing DC Power plant with the addition of two rectifiers and 190A-hr battery string Motorola has included estimated costs for the following services at each existing MPSCS site where additional equipment will be added for the County users, however, final pricing will be provided once the final system design has been agreed upon by the County and MPSCS and site walks are performed: • Perform tower structural analysis. • Install one (1) additional transmit antenna and transmission line; additional antenna(s) may be required depending on final frequency allocation. • Install additional circuit breaker(s) into the existing DC distribution breaker panels. Project Assumptions for Add-on Channels at Existing MPSCS Sites • Motorola assumes the County will work with MPSCS and the surrounding agencies, depending on the chosen system design, to secure the appropriate shared system user agreements with those entities prior to beginning system implementation, including access to sites owned and operated by other agencies. • This design includes additional channels at eight (8) existing MPSCS sites (Washtenaw simulcast cell and the Howell ASR site). To meet the timeline requested for pricing, Motorola did not have an opportunity to perform site walks for the surrounding existing MPSCS sites. • Motorola assumes that all existing towers have the capacity to support any required additional antenna and line equipment. Any required tower upgrades are the responsibility of the MPSCS based on structural analyses that will be performed after contract execution. No tower upgrade costs have been included. • Motorola has not included estimates for any additional site upgrades that may be required at sites owned and operated by other agencies. These will be the responsibility of the MPSCS/County; a separate quote can be provided based on final site walks, if requested. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-10 Exhibit II - System Description • The County/MPSCS is responsible, as mandated by the FCC as the licensee(s), for providing all required radio licensing or licensing modifications for the system prior to system staging. This responsibility includes paying for FCC licensing and frequency coordination fees. • This System design is based on the current MPSCS system design. • No System upgrades have been included in this pricing. • No DDM / TDMA is included for the additional channels added to the surrounding counties. 1.2 SYSTEM DIAGRAMS 1.2.1 Block Diagrams Motorola has included the following block diagrams: • Prime Site Block Diagram (MPSCS 1202 Prime Site) • Geo-Redundant Prime Site Block Diagram (Novi Legacy Geo-Redundant Prime Site) • Remote Site Block Diagram (All other Remote Sites) • PSAP Block Diagrams (all 20 PSAPS) 1.2.2 Equipment Rack Diagrams Motorola has included the following rack diagrams: • Prime Site Rack Diagram • Geo-Redundant Prime Site Rack Diagram • Remote Site Rack Diagram • PSAP Rack Diagrams (all 20 PSAPS) 1.3 COVERAGE DESIGN This section provides a description of the coverage analysis done to select the sites that provide coverage in the proposed design. 1.3.1 Trunked P25 700/800 MHz Coverage DAQ 3.4 radio coverage is provided within the geographically bounded service areas and inside buildings with defined losses using portable radios with a 12.8dB loss factor for body and antenna attenuation. The channel modulation will be APCO Phase 2 TDMA, with the ability to support Phase 1 operation on two of the 12 proposed channels. The proposed channel counts for the 31 remote sites are: • Simulcast Cell (12 channels) The coverage solution will meet or exceed the following coverage requirements within the various bounded geographic service areas: Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-11 Service Type Bounded Area Service Area Reliability Portable in Street Oakland County + 3mi. buffer 97% Portable in Bldg Oakland County 95% Note that Building Loss is defined in the RFP as18dB Building loss in polygons, 10dB Building loss County-wide, and 0 dB of Building loss on waterways. The proposed design is based on Delivered Audio Quality 3.4 (DAQ 3.4) voice quality as defined by TIA TSB-88.1-C. The guaranteed portable coverage is for a 12.8dB loss factor for body and antenna attenuation. Please see Coverage Acceptance Test Plan (CATP) of this proposal for details. Site Name Lat Long ERP Tx Ant Mounting Ht (AGL) Rx Ant Mounting Ht (AGL) Auburn Hills 42°38'38.9"N 83°13'45.0"W 50.97 172’ 192’ Belford Rd. 42°51'15.06"N 83°35'9.19"W 50.97 191’ 211’ Bloomfield Township PD 42°34'39.48"N 83°17'1.97W 50.97 205’ 225’ Brandon South 42°48'44.00"N 83°22'50.00"W 50.97 242’ 262’ Clarkston-Legacy 42°44'32.02"N 83°23'31.44"W 50.97 342’ 362’ Commerce Twp 42°33’47.9” N 83°29’44.6” W 50.97 173’ 193’ Davisburg-Legacy 42°46'26.00"N 83°29'55.00"W 50.97 385’ 405’ Farmington Hills FD 42°28’59.37” N 83°21’32.98” W 50.97 172’ 192’ Groveland Twp. 42-49-49.2N 83-30-52.1W 50.97 172’ 192’ Highland Twp. 42°38’42.7” N 83°36’42” W 50.97 199’ 219’ Holly 42°48'14.40"N 83°38'39.00"W 50.97 177’ 197’ Hospital Rd 42°37’0.1” N 83°25’27.7” W 50.97 155’ 175’ Leonard-Legacy 42°51'23.94"N 83° 9'27.12"W 50.97 285’ 305’ Lyon North 42°30’58.25” N 83°37’58.53” W 50.97 121’ 121’ Milford PD 42°35’11.7” N 83°35’15.2” W 50.97 228’ 248’ MPSCS 1202 42°44'16.98"N 83°40'3.00"W 50.97 425’ 445’ MPSCS 2102 42°48'7.99"N 83° 6'38.99"W 50.97 425’ 445’ Napier 42°29'54.05"N 83°33'1.94"W 50.97 137’ 157’ Novi-Legacy 42°28'58.28"N 83°27'46.18"W 50.97 385’ 405’ Oakland Ave.-Legacy 42°38'40.88"N 83°17'52.01"W 50.97 272’ 292’ Oakland Hts/Wayne 42°42'5.00"N 83°15'11.00"W 50.97 247’ 267’ Oakland Twp. 42°44'2.31"N 83° 9'30.69"W 50.97 193’ 173’ Orion Twp 42°44’37.8” N 83°16’46.9” W 50.97 210’ 240’ Ormond Rd. 42°40'58.8"N 83°33'10.6"W 50.97 294’ 274’ Oxford 42°51'27.00"N 83°17'26.00"W 50.97 290’ 270’ Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-12 Exhibit II - System Description Site Name Lat Long ERP Tx Ant Mounting Ht (AGL) Rx Ant Mounting Ht (AGL) Rochester/Home Depot 42°39'52.04"N 83° 8'13.50"W 50.97 171’ 191’ Royal Oak AT&T 42°29'18.88"N 83° 8'32.15"W 50.97 227’ 247’ South Lyon 42°27'19.6"N 83°39'32.3"W 50.97 172’ 192’ Southfield-Legacy 42°28'59.42"N 83°14'3.40"W 50.97 244’ 264’ Troy Crooks 42°35'49.40"N 83°10'2.40"W 50.97 206’ 206’ West Bloomfield Twp 42°33'32.49"N 83°22'19.62"W 50.97 172’ 192’ 1.3.2 Coverage Design Approach Motorola has performed extensive coverage and value engineering analysis utilizing the required coverage design parameters as the basis. The end result of the coverage analysis is a guarantee that the System will meet or exceed the level of coverage in the Contract. The coverage maps in this Exhibit provide a visual representation of the level of coverage that can be expected from the System. 1.3.3 Description of Coverage Modeling Tool – Hydra The above coverage analysis was supported by Motorola’s proprietary coverage design and prediction tool, Hydra. Hydra has been tested and proven in thousands of implemented systems. It uses a modified propagation prediction model based on the Okamura prediction model to model coverage and voice traffic. Hydra is also used to analyze interference, plan channel re-use, and perform other design tasks for Motorola’s diverse and customized portfolio of radio networks. Hydra, together with Motorola’s VoyagerSM coverage acceptance testing tool, provides closed-loop integration between predicting and verifying coverage. Field survey measurements – signal strength, Bit Error Rate (BER), data throughput and message success information – can be loaded into Hydra for analysis, display, and printing. 1.3.4 Coverage Maps Motorola has included the following coverage maps in Section 1.18 of this Exhibit. Portable coverage maps are modeled with the portable radio on hip level; three feet AGL with a -12.8dB loss factor for body and antenna attenuation as per RFP: • Map 1: Portable On Street Coverage - Outbound • Map 2: Portable In-building Coverage - Inbound • Map 3: Portable In-building Coverage - Outbound • Map 4: Portable In-Building Coverage – Roundtrip • Map 5: Portable On Street Coverage – Inbound • Map 6: Portable On Street Coverage – Roundtrip 1.4 GRADE OF SERVICE Motorola performed a detailed grade of service analysis using the existing traffic load contained in RFP Appendix C. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-13 Please see the Grade of Service Analysis in Section 1.22 of this document. 1.5 FREQUENCY PLAN The System design requires 12 frequencies operating with Project 25 Phase 2 TDMA. Final frequency selection will be mutually approved by the County and MPSCS. Region 21 Contours and proximity to the Canadian border were considered in the System design. All RF sites are designed with a maximum of 125 Watts ERP to comply with the Canadian border rule. In addition, antennas and transmit power were determined to comply with the Region 21 40 dBu field strength contour guidelines. For the purposes of the 40 dBu contours, the County’s service area is defined as the County border plus three miles beyond the border. Motorola does not anticipate issues with frequency coordination and licensing. However, should frequency coordination necessitate a change in ERP or antenna model to comply with Region 21 Rules or FCC licensing rules, Motorola will provide new coverage maps based on the approved values. In addition to the NPSPAC frequency regulations cited above, sites near airports must also pass FAA approval. Motorola does not anticipate any FAA issues due to the fact that all sites use existing towers. The proposed Frequency and Transmitter combiner plan is shown below. Ch # Tx Combiner Adj Ch Spacing Notes 1 769.3625 Region 21 700 Mhz Plan General Use - allocated to County of Oakland 2 769.6125 0.250 Region 21 700 Mhz Plan General Use - allocated to County of Oakland 3 770.1125 0.500 Region 21 700 Mhz Plan General Use - allocated to County of Oakland 4 771.1875 1.075 Region 21 700 Mhz Plan General Use - allocated to County of Oakland 5 771.4625 0.275 Region 21 700 Mhz Plan General Use - allocated to County of Oakland 6 772.4125 0.950 Region 21 700 Mhz Plan General Use - allocated to County of Oakland 7 772.8125 0.400 Region 21 700 Mhz Plan General Use - allocated to County of Oakland 8 773.1625 0.350 Region 21 700 Mhz Plan General Use - allocated to County of Oakland 9 773.4625 0.300 Region 21 700 Mhz Plan General Use - allocated to County of Oakland 10 773.7125 0.250 Region 21 700 Mhz Plan General Use - allocated to County of Oakland 11 774.1375 0.425 Region 21 700 Mhz Plan General Use - allocated to County of Oakland 12 774.6625 0.525 Region 21 700 Mhz Plan General Use - allocated to County of Oakland Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-14 Exhibit II - System Description 1.6 MPLS ROUTER The Nokia MPLS 7705 Service Aggregation Router (SAR), managed by Nokia’s Network Function Manager (NFM-P), will utilize the County’s backhaul network. The System is based on 51 sites, which includes 31 RF sites and 20 PSAP locations. The 7705-SARs located at the RF sites using MPLS will provide traffic management and a highly available resilient network with redundant connections. The network connections to the County’s outdoor fiber/microwave network will be redundant gigabit Ethernet, and 10/100 Ethernet access connections for customer premise equipment (CPE). Motorola has provided a full complement of services; physical installation and power cabling of the SAR router chassis as well as MPLS design engineering, configuration, integration and testing of the networking components. Each application on the network has unique requirements in terms of bandwidth, QoS, and availability. The IP/MPLS network enables the County to set service parameters for each service and traffic type (voice, data video) according to operational requirements. This network is also capable of supporting low jitter and delay to handle all traffic types effectively and reliably in real time. In addition to standard MPLS advantages, the Nokia IP/MPLS network supports advanced MPLS capabilities (including non-stop routing and non-stop services) to provision virtual private networks based on Virtual Leased Line (VLL), Virtual Private LAN Service (VPLS) and IP virtual private networks (VPNs). This allows for virtualization of a single network infrastructure to carry different services and traffic types. One service is carried across one virtual private network while the traffic of different services is securely separated in their own private networks. The Nokia multiservice MPLS network can also support existing TDM traffic so an agency can choose when to migrate some existing services to IP. The Nokia IP/MPLS implementation provides a service-oriented approach that focuses on service Scalability and quality, as well as per-service operations, administration and maintenance (OAM). 7705-SAR: IP/MPLS Mission Critical Network Communication Router The Nokia 7705 SAR-8 is optimized for multiservice adaptation, aggregation and routing, especially onto a modern Ethernet and IP/MPLS infrastructure. Leveraging the powerful Service Router Operating System (SR OS), the 7705 SAR delivers highly available services over resilient and flexible network topologies. Figure 1-2: 7705 SAR-8 (Service Aggregation Router) Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-15 The key features of the 7705-SAR-8 IP/MPLS router include: • Next generation intelligent channel bank plus MPLS router on the same chassis • (2) Control Switch Modules (CSM) for hitless failover • (2) Power source inputs to maintain power if the primary source fails • (2) 8-port Ethernet modules for hardware redundancy • Secure MPLS VPN networking and Logon authentication • Provides IP routing and MPLS networking using Virtual Lease Line (VLL) (Pseudo wires), Virtual Private LAN Service (VPLS) for Layer 2 virtual bridging and Virtual Private Routed Networks (VPRN) for Layer 3 virtual private networks. • Fast Re-Route (FRR) provides reroute in ring or mesh designs within 50mSec. • Quality of Services (QoS) for maintaining service levels for LMR and multiple application types. The 7705-SAR-8 will be installed at 31 RF sites on the network. The Nokia 7705 SAR-HC will be installed at the 20 PSAP locations. The SAR-HC is a fixed form factor IP/MPLS service router optimized for Ethernet transport. The same SAR operating system runs on the SAR-8 and SAR-HC platforms allowing full interoperability and feature parity as applicable to Ethernet transport. Figure 1-3: 7705 SAR-HC (Service Aggregation Router) The key features of the 7705 SAR-HC IP/MPLS routers include: • Purpose built fanless chassis2 x GE SFP • 2 x GE Combo SFP/RJ-45 • 2 x Fast Ethernet RJ-45 • 2 x RS-232 Ports • Secure MPLS VPN networking and Logon authentication • Provides IP routing and MPLS networking using Virtual Lease Line (VLL) (Pseudo wires), Virtual Private LAN Service (VPLS) for Layer 2 virtual bridging and Virtual Private Routed Networks (VPRN) for Layer 3 virtual private networks. • Fast Re-Route (FRR) provides reroute in ring or mesh designs within 50mSec. • Quality of Services (QoS) for maintaining service levels for LMR and multiple application types such as a maintenance VLAN. • A properly engineered network in combination with the 7705 SAR's QoS functionality can minimize packet loss/latency/jitter for high priority traffic to comply with established SLA’s. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-16 Exhibit II - System Description NETWORK FUNCTION MANAGER FOR PACKET – NFM-P System management will be provided by MPSCS through their existing NFM-P management system. Additional NFM-P licenses have been included for the existing MPSCS NFM-P system to account for the additional SAR routers in the proposed system. 1.7 BENEFITS OF ASTRO 25 IP TECHNOLOGY Motorola’s System is our ASTRO 25 platform, the foundation of the Mission-Critical portfolio. ASTRO 25 offers a Project 25, standards-based Internet Protocol (IP) modular design. A description of the features, benefits, system architecture, and hardware components are provided in this section. 1.7.1 Seamless Roaming Methodology Motorola’s ASTRO 25 wide area trunking system offers a sophisticated set of radio roaming features and capabilities simplifying user operation of the radio while ensuring that the radio is operati ng on the optimum site. ASTRO 25 simplifies radio operation by offering transparent roaming and uninterrupted communications throughout the entire system. Users are constantly in contact with dispatchers as they drive throughout the service area. Motorola’s ASTRO 25 wide area roaming features and benefits are described below: • Automatic Site Registration – Automatic Site Registration is the automatic registration process that takes place whenever a radio is turned on or when the user roams from one trunking site to another. No operator intervention is required. This important feature enables continuous call processing for the user and effortless user roaming throughout the system. • De-Registration – There are three instances when a radio unit will de-register from a site. The first method is when a radio unit is turned off. The radio will perform a soft power down deregistering itself with the Zone Controller. The second way is when a user moves from one site to another. Automatic Site Registration occurs at the new site, and the Zone Controller automatically de-registers the radio at the old site. The third way a radio unit is de-registered is via a Time-Out Timer. De-registration occurs when a radio goes out of range for longer than a pre-selected amount of time. These de-registration processes help to ensure that precious frequency resources are not wasted. • Automatic Site Switching – One of the key features of an ASTRO 25 system is its ability to proactively select the optimum site as a radio user moves throughout the coverage area. Using Receive Signal Strength Indication (RSSI), the radio is able to monitor the signal strengths of control channel frequencies at adjacent sites and automatically make the necessary site changes when appropriate. The result is improved user communications by operating on the optimum RF site. • Control Channel Discovery – When the radio is turned on, a multi-step process is used to locate an available control channel. The radio will check the last known control channel and the list of adjacent site control channels, broadcast by every trunked site. If unsuccessful, the radio will next check the full list of available control channels previously programmed into the radio. After this attempt, the radio will begin scanning the pre-programmed failsoft channels. As a last resort, the radio will enter a full spectrum scan to find any available trunked control channels within the frequency band. • Preferred Site – Preferred Site operation allows a radio to search for an alternative, pre- programmed site that is operationally preferred over the current site. A radio will look for a preferred site when it roams into another site in the system. If a unit is in an overlap area of Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-17 multiple sites, it will favor its preferred site. This capability allows users to more intelligently manage and conserve repeater resources in coverage overlap areas. • Dynamic Site Assignment – Dynamic Site Assignment ensures that ASTRO 25 users have maximum system channel efficiency as the system utilizes channels only at sites where active talkgroup members are located. 1.7.2 ASTRO 25 System Features An ASTRO 25 system is a feature-rich, modular platform that consists of a Core site, which may include ASTRO 25 RF sites and simulcast cells. ASTRO 25 transparently links dispatch and field personnel, tracking each radio from site-to-site and group-to-group. Radio sites are automatically assigned and connected for wide area calls, allowing a dispatcher or field unit to effortlessly reach another radio - no matter where the person is located in the service area. Master Site The existing master site located at MPSCS Northville Zone 2 is the central point for all system traffic in each ASTRO 25 zone. Call processing and system management occur at the master site. The Voice and Data call processing for each zone is performed by the Zone Controller. The Zone Controller(s) maintains constant communication between the RF Sites, Simulcast Sites and Network Management (NM) Terminals via the Network Transport. IP Simulcast The System is an ASTRO 25 Phase 1 and 2 compliant TDMA IP 12-channel simulcast cell. The System will provide continuous coverage over a large geographic region using a single set of frequencies. Simulcast extends a system’s RF coverage, especially in areas where available frequencies are limited, and in areas where physical barriers (e.g., mountains and buildings) can cause reduced signal coverage. Simulcast offers the following advantages: • Improved Coverage – One radio site may not provide the coverage necessary for the application in question. Simulcast expands the coverage area by expanding the number of radio sites without adding additional frequencies. • Efficient Use of Frequencies – Adding sites typically requires more frequencies. In a simulcast system, the same frequencies are used at every site in the system. This makes very efficient use of the available spectrum. • Simplified Radio Operations – Because the simulcast architecture operates like a single-site system, operations are simplified and radios are easy to use. Geographically Redundant Prime Site (Included) Splitting the simulcast prime sites into two geographically separated sites enhances the overall reliability of the simulcast cell by eliminating the dependency of the overall network on a single physical location. The simulcast prime site acts as a control and digitized audio center for the simulcast cell. Audio is routed to the prime site from each simulcast remote site. To ensure that the best audio from the simulcast receivers is processed, a voting comparator selects the best signal. The prime site contains the prime site simulcast controller, simulcast comparators, and networking equipment to interface to the remote simulcast sites. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-18 Exhibit II - System Description Siml Cntlr 3 Cmptr Ch 1 Cmptr Ch 6 Prime Site Gateway Rtr Rem Site Access Rtr Ethernet Remote Site Switch To Remote Simulcast Sites To Master Site Site Reference Siml Cntlr 1 Cmptr Ch 1 Cmptr Ch 6 Prime Site Gateway Rtr Rem Site Access Rtr Ethernet Remote Site Switch To Remote Simulcast Sites To Master Site Siml Cntlr 2 Site Reference RedundantPrimary MPLS Router To Master Site MPLS Router To Master Site Figure 1-4: Example Geo-Redundant Prime Site Network Diagram GCP 8000 Site Controller The GCP 8000 Site Controller (GCP 8000) is the control interface between the GTR 8000 base stations and the Zone Controller. The GCP 8000 Site Controller comprises redundant site controller modules; one site controller module acts as the active module, and the second module acts as a standby. The redundancy minimizes the possibility of a single point of failure at the site. The GCP 8000 provides the following functions: • Manages the channels to maximize throughput and channel availability • Administers registration and context activation requests • Monitors base stations and RF distribution equipment and interacts with the MOSCAD site device manager to facilitate centralized alarm and control monitoring • Provides redundant site control • Enables redundant site link routing for patch redundancy Additionally, the GCP 8000 provides the following functions at the simulcast site: • Provides a time and frequency reference signal to the base stations, maximizing frequency stability and allowing for further site separation in a simulcast configuration • Provides IP simulcast capability, enabling true end-to-end IP connectivity in a simulcast configuration. Two (2) GCP 8000 Site Controllers will be provided at the primary prime site (MPSCS 1202), and one (1) GCP 8000 Site Controller will be located at the secondary (geo) prime site (Novi Legacy). Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-19 GCM 8000 Comparator To minimize the impact of single points of failure, redundant comparators have been included; 12 GCM 8000 comparators will be located at the primary prime site and 12 GCM 8000 comparators will be located at the secondary (geo) prime site. The GCM 8000 Comparator ensures the broadcast of the best possible voice signal by combining the best parts of a single signal that has been received by multiple sites in a Multisite (simulcast) system. The comparator features a digital voting methodology: Frame Diversity Reception. The comparator selects the data frame or signals with the lowest Bit Error Rate (BER) and forwards it. By using the best pieces of each input signal, the result is the best possible composite signal. SRX Prime Site Gateway The Prime Site Gateway provides an interface that handles all of the IP Network Management traffic between the Master Site and the Simulcast Prime Site. The Site Gateway provides the following: • Media conversion – the gateway converts Ethernet to the selected transport medium. • Traffic prioritization – the gateway applies a prioritization marking to the packets leaving the site. • Fragmentation – the gateway fragments large IP packets per industry standards. A single SRX Site Gateway will be provided at each of the simulcast prime sites providing redundant prime site link paths to the core. SRX Subsite Access Gateway The subsite access gateways, located at each prime site, provide the IP network routing interfaces between the prime site and all of the remote sites. The simulcast system is designed for dual subsite Ethernet links. In this configuration, two subsite access gateways each serve as the endpoint for one of the subsite’s WAN links. Two SRX Sub Site Access Gateways will be provided at each of the simulcast prime sites providing access to each of the remote sites. The following RF sites have been designated as critical sites and will contain dual connections: 1. Belford RF Site 2. Bloomfield Township PD RF Site 3. Brandon South RF Site 4. Davisburg – Legacy RF Site 5. Leonard – Legacy RF Site 6. Lyon North RF site 7. Milford PD RF site 8. MPSCS 1202 RF site 9. Novi Legacy RF Site 10. Oakland Hts, Wayne Disposal RF Site 11. Rochester Home Depot Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-20 Exhibit II - System Description Prime Site Ethernet Switches The Simulcast Prime Site architecture provides two LAN switches. A single LAN switch will be located at each of the prime sites for connection to the local resources. A 100Mbps LAN extension connecting the LAN switches at both prime sites is required; refer to site link bandwidth chart in Section 1.21 of this document. TRAK 9100 Simulcast Site Reference The TRAK 9100 Simulcast Site Reference is a GPS-based frequency and time reference. The TRAK frequency reference provides the simulcast system 1 PPS (Pulse per Second), 5 MPPS, and 1 PPS + 5 MPPS composite signals. These signals are used to synchronize the transmission of a simulcast system to improve overall performance and coverage. This unit provides a high-level redundancy, including redundant GPS receivers, backup rubidium standard and redundant power supplies. A TRAK 9100 Simulcast Site Reference is included at each of the prime and RF sites. Simulcast Remote Site The simulcast RF transmitters and receivers are located at each of the remote sites. These sites simultaneously transmit identical information from each remote site to the radios. The receivers at these sites receive the audio from the user radios and pass the audio back to the prime site for voting. Audio and site control come from the prime and master sites. Equipment at a simulcast remote site includes a simulcast base radios, fault management equipment, and networking equipment to interface to the prime site. GTR 8000 Base Station 12 GTR 8000 base station radios will be provided at each simulcast RF remote site; one for each channel. Voice traffic is routed from each of the site base stations to the system for distribution to all sites associated with the call. The GTR 8000 Base Radio consists of a transceiver module, power amplifier module, fan module, and power supply. The transceiver module includes the functionality for the exciter, receiver, and station control. The base radio software, configuration, and network management, as well as inbound/outbound traffic handling, are performed through this transceiver module. On-board serial and Ethernet ports are located on this module for local servicing via CSS. The power amplifier module amplifies the low-level modulated RF signal from the transceiver module and delivers the amplified signal on the path to the transmit antenna. The power supply module supports the transceiver and power amplifier modules and can also provide auxiliary power to a connected site controller or Receive Multicoupler/Low Noise Amplifier (RMC/LNA). SRX Remote Site Gateway The Site Gateway provides an interface that handles all of the IP Network Management traffic between the Simulcast Prime Site and the Simulcast Remote RF Site. The Site Gateway provides the following: • Media conversion – the gateway converts Ethernet to the selected transport medium. • Traffic prioritization – the gateway applies a prioritization marking to the packets leaving the site. • Fragmentation – the gateway fragments large IP packets per industry standards. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-21 Two SRX Site Gateways will be provided at each remote RF site providing redundant remote site link paths to the Simulcast Prime Sites. P25 TDMA Advantage With FDMA, every conversation requires a single 12.5 KHz channel for a single Talkpath as every channel requires its own repeater. The overall cost of an FDMA repeater is based on the initial cost of the repeater plus its ongoing maintenance. P25 TDMA, however, splits the 12.5 KHz channel enabling two (6.25 KHz channels) conversations (Talkpaths) simultaneously while still using a single repeater. The overall cost of a P25 TDMA repeater is based on the initial cost of the repeater plus its ongoing maintenance. However, with the ability to utilize the same repeater for two TDMA Talkpaths, approximately half the equipment is required to provide the equivalent number of FDMA Talkpaths. FDMA and TDMA Capability (Dynamic Dual Mode) The ASTRO 25 system has advanced capabilities that will ensure that Phase 2 systems have the ability to support Phase 1 user radios. Dynamic Dual-Mode (DDM) provides the capability for any base station in the system to dynamically operate in either FDMA or TDMA mode. The mode is determined by the capabilities of the units participating in the call with no user intervention. The proposed system includes DDM operation on two channels. The channels can be selectively configured to operate as either TDMA-only, FDMA-only, or both (DDM). With DDM, the system will enable P25 FDMA and P25 TDMA subscribers to communicate transparently with other users, requiring no intervention from users or network operators. Similarly, dispatch operators will be able to automatically coordinate between P25 TDMA radio users and P25 FDMA radio users with no need to track or patch users together. Dynamic Dual Mode enables users to interoperate between P25 FDMA and TDMA call types on the same channel. DDM includes two features: Dynamic Channel Assignment and Dynamic Talkgroup Assignment: • Dynamic Channel Assignment – Dynamic Channel Assignment provides efficient system operation by dynamically switching the base station between P25 FDMA mode and P25 TDMA mode based on the needs for the call assigned to the station. All stations are equipped with this feature enabling them to operate as FDMA-only, TDMA-only or Dynamic (FDMA/TDMA) as conditions demand. • Dynamic Talkgroup Assignment – Dynamic Talkgroup Assignment improves interoperability by allowing FDMA and TDMA users to operate in the same talkgroup. When a dynamic talkgroup has both FDMA user and TDMA users affiliated with the system, the talkgroup call will proceed in FDMA mode without requiring any user intervention. Should P25 TDMA-only users be affiliated with a talkgroup, the call will take place in the P25 TDMA. 1.8 SYSTEM RELIABILITY AND AVAILABILITY 1.8.1 Fault Tolerance and Redundancy Overview This section provides a comprehensive full failure analysis narrative and block diagrams for the System, including the following elements: • Dispatch site. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-22 Exhibit II - System Description • Simulcast prime site. • Geo-redundant Simulcast Prime Site. • Simulcast RF site equipment. One of the beneficial attributes of the System relates to performance and the assurance that there is no single point of failure that can disable the entire network. The system provides an extremely high level of availability, including multiple levels of redundancy that will provide the County with continued full-featured trunked communication if failures occur. To ensure that the system is capable of continuous operation in the event of multiple component failures, the System employs two proven design techniques to provide a smooth transition and consistent system performance in the event of major failures. • Fault distribution. • Redundancy. Fault distribution is a design approach in which multiple components are incorporated so the failure of any one component does not shut down the entire System, but instead only reduces the available resources. Redundancy is defined as two independent components, one in active mode and the other in hot standby mode. If a component fails, the redundant component immediately comes online. Table 1-1 below summarizes the main components of the System and how each ensures reliable performance even in critical situations where components have been taken off-line. Table 1-1: System Redundancy and Reliability Fixed Network Equipment Description Redundancy/Distribution Description Wide Area Simulcast Prime Controller Site Simulcast Prime Controllers Geographically redundant prime controllers. Voting Comparators Geographically redundant voting comparators. Core Routers Redundant core routers from master site. P25 Simulcast Site Site Router Redundant site routers. Site Local Area Network (LAN) Redundant site LAN. Site Reference Distribution Redundant reference distribution modules. Site GPS Receivers Redundant receivers. RF Channels Multiple potential control channels (i.e. up to four redundant control channels). MCC 7500E Dispatch Console Sites Console Unit Failure of single console only effects that console position. Console Router Redundant routers. Console Switches Two switches –consoles connect to both switches for redundancy. Consolettes Local backup consolettes provide additional level of dispatch availability with MCD 5000 deskset. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-23 1.8.2 System Operational Modes Sites that are part of a wide area network in normal operation may operate in one of the following states: • Wide Area Trunking • Site Trunking • Failsoft Automatic site state transitions will occur when a simulcast cell loses communication with the Core. The simulcast cell will automatically enter site trunking mode. If the simulcast cell is incapable of site trunking, then the simulcast cell will go into Failsoft. Wide Area Trunking This is normal system operation. Wide area communication allows for complete end to end communications from within a simulcast cell to all other sites and dispatch locations. Site Trunking When the simulcast cell enters site trunking, voice communications to other sites or dispatch is not possible through the IP network. The Zone Controller will detect the loss of a site link and remove that site from the wide area resources. Console operators will need to utilize back-up control stations for communication to radio users in the field. Failsoft Failsoft operation is the last mode of operation that provides communications via repeaters. Multiple points of failure would be required before a site would go into failsoft mode. All trunking features are lost in failsoft mode. When a simulcast cell goes into failsoft, all of the channels in the cell go into failsoft operation independently. Each channel is continuously keyed, and it sends out the normal failsoft word about every 10 seconds. In ASTRO 25 operation, the audible failsoft tone is generated by the field radio. Failsoft operation allows radios to search for the failsoft word on the control channel frequencies in their pre-programmed control channel frequency list. Since the control channel list is searched sequentially, all radios should be programmed to have the same sequence of control channel frequencies. By doing this, all equipped radios will find a common repeater on which they can communicate. In some cases, such as a site with many channels, this method of operation would overload a single channel. In order to improve this situation, radios may be programmed to operate in a failsoft by talkgroup mode. Failsoft by talkgroup operation allows the radio to first search for a pre-programmed failsoft frequency programmed in the mode for the selected talkgroup. The pre-programmed failsoft frequency does not have to be a control channel frequency. By programming the radios properly, it will be possible to partition the radios across all the channels in the simulcast cell with many channels. The radio user can then select a different failsoft frequency by changing the selected talkgroup mode of the radio. If the radio cannot find the failsoft by talkgroup frequency, it will search the list of pre-programmed control channel frequencies as described previously. Once a radio enters failsoft mode, the default operation is to look back for control channel after a time period of inactivity. The period of time is programmable via radio service software (CSS). Inactivity is defined as no PTT being pressed. If a valid control channel is found, the radio will leave failsoft. If a valid control channel is not found, the radio will remain in the failsoft mode. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-24 Exhibit II - System Description 1.8.3 Fault Tolerance and Mitigation Strategies Following sub-sections provide a thorough analysis of the results of major component and connectivity link failures and mitigation strategies including: • Simulcast Prime and Geo-Prime: − Simulcast Prime Site Controllers. − Prime Site Ethernet Switches. − Prime Site Comparators. − Prime Site Reference (GPS). − Prime Site Gateway to Remote Subsites. − Prime Site Gateway to Master site. − Ethernet Switch LAN Extension. • Remote Simulcast RF Site: − Remote Site Ethernet Switches. − Control or Voice Channels. − Remote Site Gateway. • Dispatch Center: − Operator Position. − Dispatch Site Ethernet Switches. − Site Routers. Simulcast Prime & Geo-prime In a geographic redundant configuration, the trunked prime site is separated into two separate locations to protect against failure of one of the prime site locations. Each simulcast cell would have a primary prime site and a secondary prime site. The primary prime site is equipped with two site controllers, site controller 1 (SC1) and site controller 2 (SC2). The secondary prime site is equipped with a single site controller (SC3), which would activate on the failure of the primary prime site. The prime site switches are linked between the primary and secondary sites with intra-prime site extended Ethernet LAN links such that if one switch fails, the site remains operational through the redundant/third site controller and the remaining comparators connected to the functional switch. If either switch fails, there is still a path to a prime site router or gateway for connectivity to the master site. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-25 Figure 1-5: Connections to MPSCS Master Site During normal operation, the site controllers and comparators at the primary prime site are the preferred active components. These devices provide wide area service while all the comparators at the primary prime site are active. The site controller and comparators at the secondary prime site only activate upon failure of their redundant counterparts at the primary prime site. When communication is restored between the primary and secondary comparators, the preferred comparators at the primary prime site become the active comparators. Comparators with active calls will wait until the assigned channel returns to an idle state before returning control to the primary comparator. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-26 Exhibit II - System Description Simulcast Prime Site Controllers Figure 1-6: Failure to Simulcast Prime Site Controller at Primary Prime Site Scenario: Failure of the Simulcast Prime Site Controller at Primary Prime Site. Result: Motorola has provided redundant simulcast prime site controllers (GCP 8000) at the primary simulcast prime site. Failure of the active controller will result in automatic switchover to the redundant controller at the primary prime site. The entire simulcast site remains in the wide area trunking mode from the primary prime site. Normal wide area operation is not affected. The failure is transparent to all voice system users. Dispatch console operation remains unaffected. In the unlikely event that both the active and the redundant simulcast prime controllers fail at the primary simulcast prime site, the simulcast cell will revert to the simulcast prime site controller at the secondary prime site. The secondary prime site takes control in less than 30 seconds, and wide area trunked operation will continue upon takeover. During this time, the simulcast site will enter conventional repeat mode for less than 30 seconds before returning to full wide area operation. Subscriber radio units in the field will temporarily go into conventional mode until the secondary prime site controller becomes active. At that point they will revert back to wide area trunking mode of operation. Protection: Geographic redundant prime sites. Redundant comparators and site controllers. The restoration time is typically less than 30 seconds. Spare Controller Modules. Detection: Subscriber units will get a visual and audible indication when the switch to the secondary prime site occurs. Dispatch sites will receive an alert via a CCM within the GUI indicating that the site is no longer in wide trunking. The UEM will display alarms indicating failure of the prime site controller. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-27 Simulcast Prime Site Ethernet Switch Figure 1-7: Failure to Primary Simulcast Prime Site Ethernet Switch Scenario: Failure of Primary Simulcast Prime Site Ethernet Switch. Result: The failure of the simulcast prime site Ethernet switch will cause the simulcast site to transition to the redundant prime site. During this time, the simulcast site will enter conventional repeat mode for up to 30 seconds before returning to full wide area operation. Subscriber radio units in the field will temporarily go into conventional mode until the backup site controller at the geo redundant prime site activates. At that point they will revert back to normal wide area operation. Dispatch wide area communication to the simulcast site will be interrupted during the transition period. During the transition period, dispatch positions will have an indication that the affected simulcast site is no longer in wide area trunking. Once the transition is complete, normal wide area operation is restored. Protection: Geographic redundant prime sites. Redundant comparators and site controllers. Detection: Dispatch sites will receive an alert via a CCM within the GUI indicating that the site is no longer in wide trunking during the transition period. The UEM will display alarms indicating failure of the site LAN switch. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-28 Exhibit II - System Description Simulcast Comparator at Primary Simulcast Prime Site Figure 1-8: Failure of Simulcast Comparator at Primary Simulcast Prime Site Scenario: Failure of Simulcast Comparator at Primary Simulcast Prime Site. Result: The system will recognize the failure of the comparator and the corresponding comparator at the redundant prime site will take over operations for the affected channel. The restoration time is zero as there is no loss of service from this failure. Subscriber radio units and dispatch users in the field have no awareness of the failure of a comparator. Normal wide area operation is not affected. Protection: Geographically Redundant Prime Sites, Redundant Comparators, Spare Comparator Modules. Detection: The UEM will display alarm indicating failure of the comparator. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-29 Simulcast Prime Site Reference (GPS) Figure 1-9: Failure of Simulcast Prime Site Reference (GPS) Scenario: Failure of Simulcast Prime Site Reference (GPS). Result: The primary site reference is designed with a rubidium, and crystal Oscillator and redundant power supplies. If the rubidium oscillator fails, then the crystal oscillator will take over and continue to provide a reference for the comparators and site controllers. If a power supply fails, then the redundant power supply will take over. If the entire primary site reference fails, then the controllers and comparators will continue to run on the internal reference for up to four hours. If the primary site reference (TRAK) is down for over four hours, the controller at the secondary prime site will have to take over prime site operation. Subscriber radio units and dispatch users in the field have no awareness of the failure of a comparator. Normal wide area operation is not affected for at least four hours after the primary site reference fails. For a Geo-Redundant prime site, if more than four hours passes, subscribers affiliated to the simulcast site will transition through conventional and site trunking before returning to wide area during the transition to the backup prime site. During transition to secondary prime, dispatch users will have to use backup control stations affiliated to the simulcast site to communicate with the subscriber units in the field. Protection: The primary site reference is designed with a rubidium, and crystal Oscillator and redundant power supplies. If the rubidium oscillator fails, then the crystal oscillator will take over and continue to provide a reference for the comparators and site controllers. If a power supply fails, then the redundant power supply will take over. In a Geo-Redundant prime site configuration, if the primary site reference (TRAK) is down for over four hours then the geographically redundant prime site equipment will take over prime site operation. Transition period is less than 30 seconds before returning to wide area trunking. Detection: The UEM will display alarm. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-30 Exhibit II - System Description Simulcast Prime Site Gateway to Remote Sites Figure 1-10: Failure of Simulcast Prime Subsite Access Gateway to Remote Sites Scenario: Failure of Simulcast Prime Site Gateway to Remote Sites. Result: If the primary prime site subsite access gateway to the remote simulcast sites fails, the subsite access gateway located at the secondary prime site will take over. The switchover is automatic. The failure is transparent to all system users. Subscriber radio units and dispatch users in the field have no awareness of t he failure of a comparator. Normal wide area operation is not affected. Protection: Redundant Simulcast Sub- Site Access Gateway. Detection: The UEM will display alarm. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-31 Simulcast Prime Site Gateways (or Site Links to Master) Figure 1-11: Failure of Primary / Secondary Simulcast Prime Site Gateway to Master Site Scenario: If the primary and secondary site gateway to the master site fails, the site goes into site trunking. Result: Redundant Simulcast Prime Site Gateway. Impact to Radios Subscriber radio units in the field affiliated to the simulcast site will go into site trunking mode of operation. If the subscriber units are programmed for use only on the simulcast site, they will remain in site trunking until the simulcast site is restored to wide area trunking operation. If the subscriber radios are programmed to use any of the RF sites in the system, they will look for another RF site which provides adequate coverage and is in wide area trunking operation and affiliate to it. Subscriber units affiliated to the simulcast site and in site trunking mode can communicate to each other, but cannot communicate with users affiliated to other RF sites. They can communicate with the dispatch users, if the dispatch users have a backup control station affiliated to the simulcast site. Detection: Subscriber units will get a visual and audible indication. Dispatch sites will receive an alert via a CCM within the GUI indicating that the site is no longer in wide trunking. The UEM will display alarms indicating failure of the subsite access gateways and all the site links from the simulcast remote sites. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-32 Exhibit II - System Description Failure to Simulcast Prime Site Ethernet Switch LAN Extension Figure 1-12: Failure of LAN Extension Link Connecting Primary and Secondary Prime Sites Scenario: Failure of a Simulcast Prime Sites LAN Extension. Result: The failure of the LAN extension does not affect simulcast operation. The primary prime site will continue to operate in wide area trunking as a preferred prime. The secondary prime site remains active, but will not be used by the sites. Subscriber radio units and dispatch users in the field have no awareness of the failure. Normal wide area operation is not affected. Protection: Geographically Redundant Prime Sites. Reliable backhaul network. Detection: Alarm on Manager Terminal. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-33 Simulcast Remote Site Gateway (or Links to Prime/Geo-Prime) Figure 1-13: Failure of Simulcast Remote Site Main Gateway Scenario: Failure of Simulcast Remote Site Main Gateway. Result: The system employs redundant remote site gateway routers. Failure of one site gateway at a remote simulcast site will result in automatic switchover to the redundant gateway. The entire system remains in the simulcast mode. The failure is transparent to all system users. For a trunked repeater site, the same redundancy protection applies. In the unlikely event that both the main and backup simulcast remote site gateways fail, the failed remote site will be removed from the simulcast cell, and the remaining simulcast remote sites within that cell will remain unaffected. The coverage from that site will no longer be available, possibly reducing the coverage footprint. Network management alarms and software download capability will be lost for this remote site. All other remote simulcast sites within the cell will have network management alarming capability. A trunked repeater site will operate in site trunking mode if both gateways were to fail. Subscriber radio units and dispatch users in the field have no awareness of the failure. Normal wide area operation is not affected. Protection: Standby Simulcast Remote Site Router. Detection: Alarm on Manager Terminal. Remote Simulcast RF Site The ASTRO 25 platform extends redundancy from the master sites through redundant links out to the RF sites. This design provides the RF sites with a dual LAN configuration, redundant GPS receivers and reference distribution modules (RDM) to eliminate a single point of failure in the switching and timing reference functions of the site equipment. The following sections detail the equipment redundancy available at each type of site, the impact of a failure of each component, and a description of the impact on the user. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-34 Exhibit II - System Description Simulcast Remote Site Primary Ethernet Switch Figure 1-14: Failure of Simulcast Remote Site Ethernet LAN Switch Scenario: Failure of Simulcast Remote Site Ethernet LAN Switch. Result: Failure of the primary simulcast remote site Ethernet switch will result in automatic switchover to the redundant Ethernet switch. The entire system remains in the simulcast trunking mode. The failure is transparent to all system users. In the rare event that both LAN switches fail, the system will remove the site from simulcast cell operation. A trunked repeater site would also be removed from service if both Ethernet switches fail. Subscriber radio units and dispatch users in the field have no awareness of the failure. Normal wide area operation is not affected however loss of site coverage would be experienced. Protection: Redundant Simulcast Remote Site Ethernet Switch. Detection: Alarm on Manager Terminal. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-35 Single Control Channel or Voice Channel Figure 1-15: Failure of a Single Control Channel or Voice Channel Scenario: Failure of a Single Control Channel or Voice Channel. Result: Motorola’s trunking systems provide up to four possible control channels in a simulcast cell or Project 25 repeater site. If the currently active control channel fails, another channel automatically takes over and the failed control channel is automatically taken out of service. All other channels within the simulcast cell/repeater site remain unaffected. The simulcast cell remains in the wide-area trunking mode. The failure is transparent to all system users. Dispatch console operation remains unaffected. In a trunking system, multiple channels inherently provide redundancy for both simulcast remote sites and trunked repeater sites. The failure of one voice channel will be transparent to all system users. The failure of a voice channel base station will result in the zone controller removing that channel from service, resulting in some reduced channel capacity. Any calls in progress on the failed channel will be lost, and on the next push-to-talk, radio traffic will be restored on another channel. All other channels in the simulcast cell/repeater site remain unaffected. The entire system remains in the wide area trunking mode. Dispatch console operation remains unaffected. Protection: Multiple control channels. Detection: Alarm on NMS Terminal. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-36 Exhibit II - System Description Dispatch Center MCC 7500E Dispatch Operator Position Figure 1-16: Failure of a Single MCC 7500E Console Position Scenario: Failure of a Single Dispatch Operator Position. Result: The failure of a dispatch operator position would result in that particular dispatcher moving to another operator position or reverting to a fallback control station or portable radio. All other dispatch terminals operate normally and remain unaffected. The entire system remains in the wide area trunking mode. Protection: Multiple Consoles, Backup Control Stations. Detection: Console User Detection, Console Diagnostics. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-37 Ethernet Switches at MCC 7500E Dispatch Center Figure 1-17: Failure of Ethernet LAN Switch at Dispatch Center Scenario: Failure of a Dispatch Center Ethernet LAN Switch. Result: The P25 network was designed with dual Ethernet switches that connect the operator positions to the network. Each Operation Position contains dual NIC cards enabling a connection to both Ethernet switches. This protects against an Ethernet switch failure. The Positions remains fully operational if an Ethernet Switch fails. Protection: Dual Ethernet Switches, Dual NIC cards in MCC7500E PC. Detection: Console user detection, console diagnostics. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-38 Exhibit II - System Description Site Routers or Site Links at MCC 7500E Dispatch Center Figure 1-18: Failure of MCC 7500E Console Network Router Scenario: Failure of Dispatch Site Gateways or Site Links Result: The Dispatch sites in the system have redundant site routers and site links. Upon loss of a link or site router, the redundant site router and/or site link supports the traffic. The users in the system are transparent to this rerouting of traffic and continue with their normal wide area operations. Subscriber radio units and dispatch users in the field have no awareness of the failure. Normal wide area operation is not affected. Protection: Spare Site Gateway, Backup Control Stations, Conventional Site Controller Detection: Alarm on Network Management Terminal (UEM). 1.9 NETWORK MANAGEMENT SYSTEM The Network Management System (NMS) can be viewed as a set of software applications or tools used to manage the System and its constituent components. These software applications and tools are managed and used by the MPSCS in Lansing. The NMS residing at MPSCS in Lansing supports the following services: • Fault Management – Applications are included for monitoring the status of the transport network and the individual infrastructure components; displaying fault information; forwarding alert information; and performing diagnostic procedures. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-39 • Configuration Management – Facilities are provided for entering and maintaining the operational parameters of the infrastructure components and user devices (i.e., the mobile and portable radios). • Accounting Management – NMS supports the tracking of radio usage of the system by providing an API to third-party accounting and/or billing applications. • Performance Management – Standard applications are available for monitoring, reporting, controlling, and optimizing the use of system resources. • Security Management – NMS includes features for setting user privileges and controlling their access to view and/or modify information contained in the configuration databases. 1.9.1 Network Management Terminals Radio Control Manager The Radio Control Manager (RCM) application provides the ability to monitor Emergency alarms generated when a user presses the Emergency button on the radio. The Emergency alarms in real time are displayed on the terminal. A historical list of emergency alarms received by the RCM in a selected period can also be displayed. Each PSAP will be equipped with an RCM application residing on one of the Operator Positions. For backup purposes, the RCM application will be installed on a 2nd Operator Position. Emergency alarms are also monitored at the MPSCS’s NOC center in Lansing. Figure 1-19: Sample Radio Control Manager Screen 1.10 ENCRYPTION CAPABILITIES Encryption ensures only authorized units in the System can listen to transmissions being made. Encrypted calls are protected end-to-end throughout the network. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-40 Exhibit II - System Description The system and Law enforcement subscriber units can support the following encryption algorithms: ADP, AES, DES-OFB. The Qty 1511 Fire Tier 2 Portables support ADP and AES encryption algorithms (DES-OFB not ordered on these units). Fixed equipment and subscribers are capable of multiple keys. The proposed system includes ADP, AES & DES-OFB Encryption options on all console operator positions. The subscriber units are capable of any of those encryption types. The system is also designed for End-To-End encryption. Audio is only decrypted at each end preventing any intrusion within the system unreadable. Initial encryption key distribution is performed manually using a key loader device. A key loader is a handheld portable device that connects through a cable to a secure device. Once keys are initially loaded into the correct radios and other system entities, you must manage key material to ensure that your encryption scheme remains effective. Effective management of keys requires changing them regularly. Encryption keys in the System will be managed using a KVL 5000 key loading device. Five KVL5000 units have been included in the equipment list. The KVL supplies the encryption keys the secure device needs to perform encryption and decryption operations. The KVL uses Traffic Encryption Keys (TEKs) to encrypt voice or data. KVL5000 Key Variable Loader The KVL 5000 allows programmers to generate, transport, and load encryption keys, securely and efficiently into subscriber radios and console positions thereby enabling secure encrypted communications and is packaged in an easy to use one-handed design with an intuitive UI. Designed to meet the requirements of two-way radio programmers, the purpose-built KVL 5000 delivers a quick start and snappy response for easy and efficient key loading - without interrupting the rest of their workflow. The only keyloader that can protect keys with hardware protected keystore, the KVL 5000 provides users with the highest level of secure programming and information protection. KVL5000 Features and Benefits • Purpose built device • One Piece Design • Rugged (IP54, MIL-STD) • Quick Startup • Feature Parity with the KVL 4000 including: o Built on FIPS 140-2 Level 3 validated architecture o Hardware protected keystore o Auto Keyload o Ability to keyload while KVL is charging, no minimum charge required o Multiple keyload o Key generation Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-41 • Enhancements o Increased Responsiveness o Increased Efficiency o Power Saving Capabilities o User Friendly Interface o Key sharing (KVL 4000 to KVL 5000, KVL 3000+ to KVL 5000) 1.11 MCC 7500E DISPATCH CONSOLE OVERVIEW The System dispatch console is the MCC 7500E offering seamless connectivity between dispatch operators and field personnel. The MCC 7500E Dispatch Console will provide scalable, flexible system architecture, sophisticated network management and security, and an easy migration to future capabilities. It offers scalable capacity and flexible deployment options and is a software-based dispatch console that requires no external hardware connections (no VPM) to perform dispatch operations. Audio Vocoding is performed within the Windows operating system. High Availability Dispatch Console The redundant Ethernet connection protects against the loss of multiple dispatch positions due to a LAN switch failure. The MCC 7500E automatically detects the failure and initiates a seamless switchover, no need to perform manual intervention allowing dispatchers to remain focused on the task at hand. This feature ensures no interruption in the dispatching operations. Built on the ASTRO 25 Foundation of Security and Reliability The success of your operations relies on the communication of often-times sensitive information. End-to-end encryption protects information in transit and agency partitioning goes a step further to help maintain autonomy of communications within a single system. Furthermore, reliability features like link and resource polling, coupled with the inherent reliability of the ASTRO 25 system, ensures that critical information can always be communicated to the field. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-42 Exhibit II - System Description Figure 1-20: Example of the MCC 7500E Dispatch GUI Based on operator preference, the MCC 7500E series GUI can be customized to show details of trunked and conventional RF channels on a per-channel basis. An example is shown above. Various controls can be highlighted, such as patch status, frequency select, coded/clear select, and individual volume control. Per-channel controls can be fully or partially shown or hidden to save space on the screen. Busy dispatch operators can respond to a missed call by simply clicking on an entry in the Activity Log. The number of calls and call information displayed in the Activity Log is customizable to suit the needs of the user. The status of auxiliary inputs and outputs can be conveniently interpreted from the GUI with the use of familiar graphical icons, such as a door shown open or closed. MCC 7500E operator positions connect directly to the System’s IP transport network without gateways or interface boxes. Audio processing, encryption, and switching intelligence for dispatch are performed within each software-based operator position, without additional centralized electronics. Each MCC 7500E operator position included with this proposal consists of one HP Z2 Minicomputer, one 19” 16:9 LCD monitor, one USB Audio Interface Module (AIM), two desktop speakers, one gooseneck microphone, one footswitch, and two 6-wire headset jack interfaces. Radio Instant Recall Recorder • Short-term, console-specific audio recording is a mechanism used to record a portion of the inbound audio present on a specific dispatch console and make it readily available to the dispatch console user. This recorded audio is retained by the recording system for a short period (typically about 60 minutes) and is easily played back by the dispatch console user. This allows the dispatch console user to replay received audio that the user may have missed. • The instant recall recorder port (for radio) allows an instant recall recorder (included) to be connected to a dispatch console. The port provides an output containing the receive radio audio on the selected channels. Transmit audio of any type (from either this dispatch console or a Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-43 parallel dispatch console) as well as tones generated by the dispatch console (emergency tones, callback tones, busy tones) are not included in the audio output. • Dispatch console generated tones (e.g., emergency alarm tones, trunking busy tones, error tones, etc.) are not included in the audio appearing at the analog audio output. This is done so that they do not interfere with the dispatch console user’s ability to understand the voice audio that was recorded. Telephone Instant Recall Recorder A separate IRR output used for Enhanced Console Telephony allows the most recent 30 minutes of telephony audio to be recorded. This also continues allowing the recording of 30 minutes of radio resource audio since separate IRRs are used for the two resources. The telephony IRR (included) operates in the same manner as the radio IRR. The selected Enhanced Console Telephony audio is directed to the IRR. New incoming telephony audio stream overwrites the oldest recorded audio. 1.11.1 Connection to System The MCC7500E dispatch site equipment located at the PSAPS will be connected to the MPSCS Zone 2 Master Site Core through redundant site gateways. Each site gateway will provide a path to handle all of the IP traffic between the MCC 7500E series dispatch console site and the ASTRO 25 Core equipment. The following PSAPs have been designated as critical sites and will have dual connections: 1. Oakland County Sheriff PSAP 2. Troy PSAP 3. Southfield PSAP 1.11.2 Conventional Base Station Interfaces The MCC 7500E series consoles are capable of accessing analog and digital conventional base stations through the use of conventional channel gateways (CCGW). This capability lowers the cost of ownership in two ways: • It uses the same transport network, reducing the requirements for dedicated backhaul. • It reduces the hardware requirements for interoperability, lowering fixed network equipment costs. The dispatch console processes audio received from the station, and controls various features on the stations, such as frequency selection, private line selection, and repeater on/off. CCGWs provide 2-wire or 4-wire analog interfaces for the County’s conventional interfaces as outlined in the RFP. Each proposed Enhanced CCGW supports up to eight analog 2W/4W analog interfaces. A listing of the CCGW interfaces can be seen in the table below. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-44 Exhibit II - System Description PSAP Center Number of Positions CAM Server Number of CCGWs Number of Aux I/O Modules # Aux I/O Doors/Inputs per Addendum 4 Berkley Dept of Public Safety 2 1 2 18/0 Birmingham PD 3 1 1 6/0 Bloomfield Hills Dept of Public Safety 1 2 1 15/0 Bloomfield Twp PD 3 1 1 14/0 Farmington Hills PD 5 2 1 1/1 Ferndale PD 2 1 1 2/0 Hazel Park PD 2 1 1 3/0 Madison Heights PD 2 1 2 24/27 Novi Regional 5 2 1 7/0 Oak Park Dept of Public Safety 3 1 2 17/0 Oakland Sheriff Dispatch 14 1 4 1 0/0 Oakland University 1 1 1 3/18 Pontiac PD 6 1 1 1 0/0 Rochester PD 2 1 1 10/0 Royal Oak PD 3 2 1 10/38 Southfield PD 6 1 1 0/0 Troy PD 5 2 1 12/4 Waterford Twp PD 5 1 1 0/0 West Bloomfield PD 4 1 1 0/14 White Lake Twp PD 2 1 1 0/0 1.11.3 Emergency Radio Transmission and Reception The MCC 7500E series console facilitates immediate prioritization and resolution of emergency communications between dispatchers and first responders in the field. This enables dispatch operators and first responders to focus on their mission, not their equipment. When a field user or another dispatch operator initiates an emergency call, the console emits both visual and audible indications (“Emergency Alarm”). The operator can then “recognize” the emergency call, which ends the audible emergency indication and notifies all console operators that the emergency is being addressed (“Emergency Recognize”). The audible emergency indication may also be muted by a console operator without recognizing the emergency alarm (“Mute Tones at a Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-45 Single Op”). When an emergency is over, the dispatch console user can end the Emergency Alarm. The emergency mode remains active on the initiating radio unit until it is ended (reset) by the radio user. Emergency Alarms The MCC 7500E series dispatch console is capable of monitoring radio subscribers for user initiated emergency activations. On subscriber radios that are equipped and programmed to transmit an emergency alarm, the MCC 7500E series console detects that this emergency has occurred and displays the emergency on operator positions that are preprogrammed to receive the emergency notification. Operator positions can be programmed to either receive the emergency or to completely ignore it. In the event of an emergency condition from a radio user, all programmed consoles will give both an audible and visual indication of the event. The dispatch operator can then silence the emergency leaving the visual indication on the screen indicating information on the initiating radio allowing the call to be handled and dispatched appropriately. Once an emergency is received all programmed operator positions will give the audible and visual indication of the event. Any one of these operator positions has the ability to silence the emergency at only their position or for all operator positions on the System. In the event of a system that all channels are busy at the RF site that receives the emergency, that event is automatically given a Priority Level 1. This is the highest priority possible, putting the emergency call at the top of any busy queue. The emergency call will be given the next available voice channel at that site bumping all non-emergency calls in the queue. Receiving an Emergency Call When a field user or another dispatch operator initiates an emergency call, the console emits both visual and audible indications (“Emergency Alarm”). The audible indication works to alert the dispatch operator that an emergency is underway; the visual indication directs the dispatch operator’s attention to the specific resource on which the emergency call is being made. The dispatch operator can immediately reserve a voice channel for the duration of the emergency. The audible indication for an emergency is generated at the maximum level of the received audio, regardless of what volume the console has set that resource to. This is to ensure that the console operator does not miss the call. When the emergency call has been acknowledged, the volume for that resource is returned to its previous level. Responding to an Emergency Call When a console operator wishes to respond to an emergency call, they can bypass the standard console interface to auto-open a quick list, which contains specific controls for recognizing an emergency call, initiating an emergency call, and ending an emergency call (“Auto-Open of Quick List”). The operator can then “recognize” the emergency call, which ends the audible emergency indication and notifies all console operators that the emergency is being addressed (“Emergency Recognize”). The audible emergency indication may also be muted by a console operator without recognizing the emergency alarm (“Mute Tones at a Single Op”). This would be used in a situation where one agency is monitoring a channel that belongs to another agency. If an emergency alarm comes in on the second agency's channel, the first agency could mute the tones at their dispatch consoles without having to wait for the second agency to recognize it. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-46 Exhibit II - System Description Ending an Emergency Call When an emergency is over, the dispatch console user can end the Emergency Alarm. The visual indication on the console GUI is removed, and the console informs the other operator positions that the emergency is over (“Emergency End/Knockdown”). The emergency mode remains active on the initiating radio unit until it is ended (reset) by the radio user. 1.11.4 Radio Patch Control MCC 7500E console users can patch communication between trunked and/or conventional radios that are normally unable to communicate with each other due to different features, programming, or even different frequency bands. A patch group is a group of linked resources that can both receive messages from a console and transmit to all other members of the patch group. The MCC 7500E supports a maximum of 16 active patch groups. Setting up a Standard Patch A dispatch operator can set up a standard patch between trunked resources and/or conventional resources. After the patch is created, the dispatch console transmits all audio on one resource to all other resources in the patch group. Patched radio users see the ID or alias of the other patched radio(s), as opposed to that of the console, provided that the radio subscriber is capable of displaying IDs. This minimizes confusion and the need for the dispatch operator to intervene in the call. Patches are automatically re-established if interrupted so the MCC 7500E user can concentrate on continuing operations. Pre-Defined Patches Patches can also be pre-defined and be automatically re-initiated each time a dispatch console computer is restarted (“Patch Auto-Start”). Using Multi-Select The Multi-Select feature allows a dispatch console to define groups of selected radio resources. When a Multi-Select group is opened, all of the resources in the group are simultaneously selected. Resources can be added or removed from a Multi-Select group while it is open or while it is closed. The Multi-Select feature: • Selects multiple resources simultaneously. • Defines and stores groups of resources so that multiple resources can be conveniently selected and deselected. 1.11.5 Console Configuration and Management MKM 7000 Console Alias Manager The Motorola MKM 7000 Console Alias Manager (CAM) manages the radio unit ID aliases that are displayed on MCC 7500E consoles. It enables agencies that are sharing a radio system to make changes to the aliases that are displayed on their dispatch positions and logging recorders without affecting the aliases displayed on other dispatch positions and logging recorders on the System. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-47 A typical dispatch console uses many types of aliases to make it easier for dispatchers to do their jobs by providing meaningful, descriptive names instead of numeric ID numbers for different resources on the console. For example, aliases are used for: • Trunking talkgroups and conventional channels • Aux I/Os • Secure keys used for voice encryption • Frequencies on multi-frequency conventional channels • PL codes on conventional channels using PL • Preconfigured pages • Radio unit IDs (also called radio PTT IDs) Most of these aliases are defined when the console is first installed and rarely or never change. But radio unit IDs can change more often and thus need a way to easily make changes. The MKM 7000 Console Alias Manager satisfies this need. Two (2) Console Alias Managers (CAM) have been included; one at the Oakland County Sheriff Dispatch PSAP and one at the Pontiac PSAP. The CAM will reside on an HP Z2 Mini PC with a 19” LCD screen and associated Voice Processor Module (VPM). Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-48 Exhibit II - System Description 1.12 DC POWER SYSTEMS Each RF site will have a new DC System. All proposed DC systems have a runtime of four hours at full load, are single-phased units, and are equipped with a maintenance bypass switch. The design of the DC system is based on supporting the proposed remote site equipment plus 50% growth. Details of the new DC systems proposed are provided in Table 1-4: Details of Proposed DC Systems below. Table 1-4: Details of Proposed DC Systems Item Description Manufacturer, make and model # Eltek Flatpack2 48V 600A Power Core Exeltech Inverters -- TSI Media 21 48/120 & TSI MIPS-48-1-20 EnerSys PowerSafe DDm Batteries (DDm100-25, DDm125-33, DDm125-27) Rated output -48V Operating time at full load 240 minutes Alarm outputs provided and monitored “Major & Minor”, “Generator Running”, “Lower charge current limit”, “Emergency low voltage” Recharge time The battery charger shall be able to recharge a fully discharged battery system 24 hours at nominal input voltage and nominal ambient temperature. Redundancy The DC system is designed with N+1 redundancy. In the event that a rectifier fails, the redundant rectifier will provide the necessary service to maintain the system’s full load capacity while still being able to keep the batteries charged appropriately. 1.13 HOSPITAL ALERTING SYSTEM Motorola has included APX consolette radios and MCD5000 desksets for hospital alerting. For each hospital, one of two configurations will be implemented. For the hospitals listed in the table that are using the CarePoint system, Motorola will provide two APX consolette radios, 200’ of transmission line, RF connectors, surge suppression, and two omni antennas. The existing CarePoint system will be interfaced to the APX consolette radios via a 4-wire circuit and will provide keying tones and adjustable audio via this interface. The CarePoint system uses a touchscreen monitor that provides an audio alert and visual indication when an incoming call is received. For the hospitals listed in the following table that are not using the CarePoint system, Motorola has included two APX consolette radios, 200’ of transmission line, RF connectors, surge suppression, two omni antennas, and two MCD5000 desksets. These remote desksets will be connected to the APX consolette radios via a 4-wire connection. For this configuration, the ambulance personnel will use the “call alert” feature to alert the hospital. These call alerts will be populated in a pre-programmed list within the ambulance radio. This “call alert” will be received by the APX consolette and Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-49 MCD5000 deskset which will provide an audio alert and visual indication when an incoming call is received. Table 1-2: Oakland County Hospital CarePointe Table HOSPITAL NAME NUMBER All Call Hosp Phone SYSTEM BEAUMONT FARMINGTON HILLS 248-471-8566 X X Care Pointe BEAUMONT ROYAL OAK 248-898-4566 X X Care Pointe BEAUMONT TROY 248-964-8787 X X Care Pointe CHILDREN’S HOSPITAL OF MICHIGAN - TROY ASCENSION PROVIDENCE ROCHESTER 248-652-5311 ASCENSION GENESYS HOSPITAL 810-606-5933 X X Care Pointe HENRY FORD MEDICAL CENTER 248-325-0350 X X Care Pointe HURON VALLEY SINAI 248-937-4555 MCLAREN CLARKSTON 248-922-6880 MCLAREN OAKLAND 248-338-5332 ASCENSION PROVIDENCE NOVI CAMPUS 248-465-3030 X Care Pointe (disaster is not CP) ASCENSION PROVIDENCE SOUTHFIELD CAMPUS 248-849-4160 X X Care Pointe ASCENSION MACOMB OAKLAND HOSPITAL MADISON 248-967-7661 X X Care Pointe Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-50 Exhibit II - System Description ST. JOSEPH MERCY OAKLAND 248-758-7000 X X Care Pointe ST. MARY MERCY LIVONIA 734-655-1230 The APX 7500 consolette radios are equipped with AES/DES-XL/DES-OFB/ADP encryption: • AES/DES-XL/DES-OFB/ADP Encryption • Equipped with Multikey to support multiple encryption keys and algorithms. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-51 1.13.1 APX7500 Consolette Radio Figure 0-1: APX7500 Consolette Radio The APX™ 7500 Consolette is the ideal complement to the MCC 7500E dispatch console. It is a low cost, mid-power RF control station for the ASTRO®25 system and is equipped with leading edge P25 Phase 2 TDMA technology and multiband interoperability. It can also be used as an emergency backup station when infrastructure is off-line or for wireless access to different system types for increased interoperability between agencies. The APX 7500 Consolette offers the following user interface features: • Four-line/two-line text 14-character/one row for icon customizable/one-line soft menu keys, tri- color LCD display. • Power supply. • Include five-year Essential Service (hardware coverage) • Five programmable soft key buttons and five scroll-through menus with up to 24 programmable soft keys. Enhanced Interoperability System Compatibility & Supported Operation Modes The mobiles support the following system and operation modes and capabilities: • Clear or encrypted APCO Project 16. • APCO Project 25 Phase 1 FDMA. • APCO Project 25 Phase 2 TDMA. • 12.5/20/25 kHz bandwidth receiver – analog capable. • 12.5 kHz bandwidth receiver – digital capable. Feature Rich Operating Modes & Features The APX 7500 supports up to 2000 talkgroups / modes, as well as the following features and functionality: • Conventional channels. • Talk-around channels. • Scan and priority scan available. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-52 Exhibit II - System Description • Dynamic regrouping capable. • Call-alert paging and individual call. • Transmit or receive by Unit ID or alias. • Features share the unified call list. • Text Messaging • Tone Remote Control The APX 7500 consolette radios are equipped with AES/DES-XL/DES-OFB/ADP encryption: • AES/DES-XL/DES-OFB/ADP Encryption • Equipped with Multikey to support multiple encryption keys and algorithms. 1.13.2 MCD5000 Deskset Figure 0-2: MCD5000 Deskset Ideal for dispatch environments, back-up sites, alternate locations, special events and call monitoring, the MCD 5000 Deskset System is a powerful and easy-to-deploy VoIP product for your radio system. With IP technology, you have the flexibility to quickly install desksets where you need them using your IP network infrastructure. And you can easily expand communication capabilities throughout your organization for increased safety, awareness and coordination. The MCD5000 is a flexible desktop console that provides digital control for the Motorola APX consolette and emulates the buttons and display of the connected radio. The large and easy-to-read LCD screen provides an ergonomic design for everyday use. The MCD5000 Deskset offers the following user interface features: Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-53 • Multi-color LCD display that contains deskset softkeys, status bar, emulated radio LCD display and softkeys, and deskset activity log • Handset with built-in PTT • Internal Speaker • Internal Microphone • Transmit button and LED indicator for transmit/busy/receive • Volume Control • All Mute button • Navigation keys • Emergency button • Radio softkey buttons • Mode up/down buttons • Keypad • Home button • Menu button • Power supply The APX 7500 backup consolette radios are equipped with AES/DES-XL/DES-OFB/ADP encryption: • AES/DES-XL/DES-OFB/ADP Encryption • Equipped with Multikey to support multiple encryption keys and algorithms. 1.14 SUBSCRIBERS 1.14.1 Subscriber Radios Motorola’s APX P25 radios deliver exceptional performance by combining advanced voice and data technology driven by the challenges of mission critical users. It enables the County to achieve instant Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-54 Exhibit II - System Description multi-agency interoperability for mission-critical first responders, in a form factor that has been designed specifically for Public Safety, Fire Fighters, and Law Enforcement agencies and mission- ready radio options for the Physical Plant and non-Public Safety users. The APX radio interfaces with our ASTRO 25 infrastructure technology to provide seamless, high-quality communications that meet and exceed P25 standards for all mission critical communications needs. 1.14.2 APX 6500 Mobile Radios with Dash Mounted 07 Control Head for 7/800 MHZ (Qty 1854 and 4 Helicopter radios) Motorola has designed the APX 6500 mobile radio to provide the County with the highest level of Project 25 interoperability. The proposed APX 6500 single band radio can operate on Project 25 Phase 1 FDMA and Phase 2 TDMA channels. 1.14.3 APX 6500 Dash Mount Radio The APX 6500 07 control head offers the following user interface features: • Two-line/14-character/one row for icon customizable, tri-color LCD display. • Power supply. • Include five-year Essential Service (hardware coverage) • Five programmable soft key buttons and five scroll-through menus with up to 24 programmable soft keys. Enhanced Interoperability System Compatibility & Supported Operation Modes The mobiles support the following system and operation modes and capabilities: • Clear or encrypted APCO Project 16. • APCO Project 25 Phase 1 FDMA. • APCO Project 25 Phase 2 TDMA. • 12.5/20/25 kHz bandwidth receiver – analog capable. • 12.5 kHz bandwidth receiver – digital capable. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-55 Feature Rich Operating Modes & Features The APX 6500 supports up to 870 talkgroups / modes, as well as the following features and functionality: • Conventional channels. • Talk-around channels. • Can support up to 50 trunking systems, and 100 Personalities. • Scan and priority scan available. • Dynamic regrouping capable. • Call-alert paging and individual call. • Transmit or receive by Unit ID or alias. • Features share the unified call list. • Maximum of 1500 aliases. • Text Messaging Options included The APX 6500 is equipped with AES, DES-OFB, and ADP encryption: • AES/DES-XL/DES-OFB/ADP encryption for all APX 6500 including the four Helicopter radios • Equipped with Multikey to support multiple AES encryption keys and algorithms. • Wi-Fi The enhanced APX 6500 is a new radio currently planned to ship in Q2 of 2020 that will have the WiFi capability. Motorola will honor the pricing included in this Contract should there be any changes to the committed delivery timing or other product changes that would affect the performance of this Contract. In the event product availability impacts the project schedule, Motorola will provide a higher model level with the WiFI capability at the price quoted for the APX6500 in this Contract. 1.14.4 APX 6500 Control Stations (Qty 114) Motorola has designed the APX 6500 control station radio to provide the County with the highest level of Project 25 interoperability. The APX 6500 single band radio can operate on Project 25 Phase 1 FDMA and Phase 2 TDMA channels. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-56 Exhibit II - System Description 1.14.5 APX 6500 Control Station Radio The APX 6500 control station offers the following user interface features: • Two-line/14-character/one row for icon customizable, tri-color LCD display. • Power supply. • Includes 5-year Essential Service (hardware coverage) • Five programmable soft key buttons and five scroll-through menus with up to 24 programmable soft keys. Enhanced Interoperability System Compatibility & Supported Operation Modes The mobiles support the following system and operation modes and capabilities: • Clear or encrypted APCO Project 16. • APCO Project 25 Phase 1 FDMA. • APCO Project 25 Phase 2 TDMA. • 12.5/20/25 kHz bandwidth receiver – analog capable. • 12.5 kHz bandwidth receiver – digital capable. Feature Rich Operating Modes & Features The APX 6500 supports up to 870 talkgroups / modes, as well as the following features and functionality: • Control Station Package option • Conventional channels. • Talk-around channels. • Can support up to 50 trunking systems, and 100 Personalities. • Scan and priority scan available. • Dynamic regrouping capable. • Call-alert paging and individual call. • Transmit or receive by Unit ID or alias. • Features share the unified call list. • Maximum of 1500 aliases. • Text Messaging Each control station includes 100ft of transmission line, surge suppressor, antenna, and connectors. Included Options The APX 6500 is equipped with AES/DES-XL/DES-OFB/ADP encryption: • AES/DES-XL/DES-OFB/ADP Encryption • Equipped with Multikey to support multiple AES encryption keys and algorithms. 1.14.6 APX 6000 Model 2.5 Portable Radios (Qty 1989) Motorola has designed the APX 6000 portable radio to provide the County with the highest level of Project 25 interoperability. The proposed APX 6000 single band radio can operate on Project 25 Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-57 Phase 1 FDMA and Project 25 Phase 2 TDMA channels. The APX 6000 portable is capable of the most advanced security/encryption features available in the industry such as Project 25 compliant. All Quantity 1989 APX6000 Portable Radios are equipped with AES, DES-OFB, and ADP encryption algorithms. APX 6000 Portable Design Features The APX 6000 offers the voice and data capabilities with a large color display, top display, keypad, and loud and clear audio in a compact rugged design. Its unique T-Grip form factor provides secure and easy handling. APX 6000 Model 2.5 The model 2.5 has the following features: • Top display of one line/eight-character/one row for icons; monochrome LCD Display. • Large angled volume On/Off knob and large channel selector knob for easy gloved operation. • Top-mounted orange display. • Three programmable side buttons for easy access features. • Large universal push-to-talk button backlit for easy activation. • Rugged GCAI accessory connector for improved audio accessories. • Four -line/14-character/two icons character alphanumeric display. • 3 x 2 keypad with for navigating through menus. • Cellular style user interface and color display. • Easy access emergency button. • Meets Military Specs 810 (C, D, E, & F). • Includes Impress noise cancelling remote speaker microphone. • Includes Impress II single unit charger. • Includes five-year Essential Service Outlined below is a list of the various features and benefits specific to the APX 6000 portable. Highest Level of Interoperability Multi-band: The APX 6000 operates in 7/800. System Compatibility & Supported Operation Modes The mobiles support the following system and operation modes and capabilities: • Clear or encrypted APCO Project 16 operation. • APCO Project 25 Phase 1 and Phase 2 operation. • SmartNet & SmartZone operation. • 12.5/20/25 kHz bandwidth receiver – analog capable. • 12.5 kHz bandwidth receiver – digital capable. • 6.25e TDMA. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-58 Exhibit II - System Description Feature Rich Operating Modes & Features The APX 6000 portables supports up to 870 talkgroups / modes. In addition, the following features and functionality are offered: • Conventional channels. • Talk-around channels. • Supports up to 50 trunking systems and 100 personalities. • Scan and priority scan available. • Dynamic regrouping capable. • Call-alert paging and individual call. • Transmit or receive by Unit ID or alias. • Features share the unified call list. • Maximum of 1500 aliases. • Text Messaging Included Options • Multi-key encryption with 1,024 key capacity • AES/DES-XL/DES-OFB/ADP. (Qty 150 & Qty 1839) • Wi-Fi enabled 1.14.7 APX 6000 Model 2.5 Portable Radios (Qty 1511) Fire Motorola has designed the APX 6000 portable radio to provide the County with the highest level of Project 25 interoperability. The APX 6000 single band radio can operate on Project 25 Phase 1 FDMA and Phase 2 TDMA. The radio can also operate on ASTRO 25 digital trunking systems, as well as supporting analog and Project 25 conventional systems. The APX 6000 portable is capable of the most advanced security/encryption features available in the industry such as Project 25 compliant. APX 6000 Portable Design Features The APX 6000 offers the voice and data capabilities with a large color display, top display, keypad, and loud and clear audio in a compact rugged design. Its unique T-Grip form factor provides secure and easy handling. APX 6000 Model 2.5 The model 2.5 has the following features: • Top display of one line/eight-character/one row for icons; monochrome LCD Display. • Large angled volume On/Off knob and large channel selector knob for easy gloved operation. • Top-mounted orange display. • Three programmable side buttons for easy access features. • Large universal push-to-talk button backlit for easy activation. • Rugged GCAI accessory connector for improved audio accessories. • Four -line/14-character/two icons character alphanumeric display. • 3 x 2 keypad with for navigating through menus. • Cellular style user interface and color display. • Easy access emergency button. • Meets Military Specs 810 (C, D, E, & F). Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-59 • Includes Impress noise cancelling remote speaker microphone. • Includes Impress II single unit charger. • Includes five-year Essential Service Outlined below is a list of the various features and benefits specific to the APX 6000 portable. Highest Level of Interoperability Multi-band: The APX 6000 operates in 7/800. System Compatibility & Supported Operation Modes The mobiles support the following system and operation modes and capabilities: • Clear or encrypted APCO Project 16 operation. • APCO Project 25 Phase 1 and Phase 2 operation. • SmartNet & SmartZone operation. • 12.5/20/25 kHz bandwidth receiver – analog capable. • 12.5 kHz bandwidth receiver – digital capable. • 6.25e TDMA. Feature Rich Operating Modes & Features The APX 6000 portables supports up to 870 talkgroups / modes. In addition, the following features and functionality are offered: • Conventional channels. • Talk-around channels. • Supports up to 50 trunking systems and 100 personalities. • Scan and priority scan available. • Dynamic regrouping capable. • Call-alert paging and individual call. • Transmit or receive by Unit ID or alias. • Features share the unified call list. • Maximum of 1500 aliases. • Text Messaging Included Options • Multi-key encryption with 1,024 key capacity • AES/ADP Encryption (Qty 1511) • Wi-Fi enabled 1.14.8 IMPRES Remote Speaker Mic and Single-Unit Charger with Display IMPRES Remote Speaker Mic The IMPRES Remote Speaker Mic with Display has been included for each APX6000 Portable. The RSM has the following features: Audio Jack, Channel Selector, Volume Control, two programmable Buttons and an Orange button, Windporting, rugged, Submersible (IP68), and FM approved. IMPRES Single-Unit Charger Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-60 Exhibit II - System Description The IMPRES Single Unit Charger has been included for each APX6000 Portable. The IMPRES technology is described below. The IMPRES battery system is a SMART battery technology that consists of chargers and batteries that communicate not only with each other, but with other Motorola radios as well. This system offers the County the benefits of automatic reconditioning of the IMPRES battery. This virtually eliminates the memory effect so common with rechargeable batteries and prevents the County from having to purchase a separate battery reconditioning system. The charger also uses a new charging algorithm that reduces the heat build-up during the charging process and extends the life cycle of the battery. Repeatedly exposing batteries to heat will damage the battery and degrade the performance and life of the battery. The IMPRES battery system also offers the users the ability of having a dynamic battery gauge on the display that works similarly to the battery gauge common on cellular phones so that the user has a visual indication of the battery capacity. 1.15 RADIO MANAGEMENT SYSTEM 1.15.1 Radio Management Overview Radio Management (RM) is a subscriber management tool consisting of hardware and a software application available that provides the ability to manage an entire fleet of APX radios through a central database. Subscriber radio attributes for your fleet such as codeplugs, programming templates, and software versions are stored on the Radio Management server, allowing distributed access among many users with a single 'golden' version. Radio downtime is minimized with multi- unit programming, either through hardwired USB programming or over WiFi. Radio Management can also be used to manage the Software Flash Versions, or enabled feature sets, as well as the firmware of each APX Subscriber. These updates can be performed on an individual or group basis using the RM server to manage the process. RM provides the following functions: • Manage multiple subscribers simultaneously • Maintain and access templates remotely in a centralized database server • Assign multiple radios to share a single template • View and edit identity information in simple tables • Search, sort and group radios • Program radios via wired USB or through WiFi (for WiFi enabled radios) • Setup remote programming stations • Program multiple radios from remote locations • Manage: o Templates o Voice Announcements o Language Packs o Firmware Subscriber units configured to be managed through the RM system will register with RM when connectivity is available, either via USB or WiFi. The first-time subscriber programming or subsequent programming updates are scheduled with Radio Management. Once a programming ‘job’ or update is available, it will be sent to the subscriber unit automatically once the subscriber is Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-61 connected to the WiFi access point or wired USB connection. A WiFi Access Point is required (not included) for programming over WiFi. Up to 20 SSIDs can be stored in the APX radio. RM also supports Differential write for making programming codeplug updates. Rather than writing the entire codeplug file to the radio, differential write only sends those items to the radio that require updates. Since RM is aware of the existing codeplug within the radio, it is able to send only those differences between the current and new codeplugs. This process greatly reduces the overall programming time. 1.15.2 Radio Management Architecture The RM system is comprised of four components, each of which are included as part of the Radio Management offering. The components reside on the County-provided network, requiring IP connectivity between each of the components. The RM server is the central database for the RM system. The server is where the subscriber database resides providing for radio data management as well as managing jobs within the database. The RM server size is based on the total number of subscriber units to be managed. As indicated by the County, the future total radios to be managed via RM will be approximately 5,500. Included in this proposal is a Large Fleet RM server with the ability to manage up to 20,000 units. The Job Processor is responsible for taking the radio template data and the device specific data (ID’s, Radio Alias, IP’s, etc.) stored in the RM server and combining them to create a device specific codeplug. This process is repeated for each device that is being programmed. The RM system consists of multiple instances of the Job Processor. A single Job Processor is included on the RM server. A 2nd Job Processor is included enabling simultaneous codeplug create for multiple radios. This 2nd Job Processor can support up to eight instances of the Job Processor, greatly reducing the time needed to create the full suite of codeplugs upon a template change. The RM Client is the user interface into the RM system and is integrated in the CPS software. Included within this proposal are two Desktop computers and two laptops for use as RM Clients/Device Programmers. The Device Programmer is a process that performs the radio read and write jobs as retrieved from the RM Server using the data created by the Job Processor. The Device Programmer runs on a Windows based PC and can be housed on the same machine as an RM Client or run on a dedicated machine. An Offline mode is also available to enable making programming updates when not connected to the RM server network. While still connected to the network, programming jobs can be downloaded from the RM Server to the Device Programmer (laptop). Then disconnecting from the Network and programming locally to the radio(s). Reconnecting to the RM server network will upload the programming results and data, while any uncompleted jobs are left on the Device Programmer. The proposed RM system includes the following equipment: • One RM Server • One Job Processor Server • One LAN Switch • Two RM Client/Device Programmer Windows Desktops • Two RM Client/Device Programmer Windows Laptops • Two USB Multiport Hubs (for programming with a wired USB connection) Each of the included components will reside on a County-provided network, with each component having IP connectivity to the RM Server. Though not required, it is assumed that the RM Server and Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-62 Exhibit II - System Description the Job Processor server will reside within the same equipment rack. The figure below depicts the proposed equipment in the network. Oakland Radio Shop Job Processor RM Database Server RM Client & Device Programmer (Desktop ) RM Client /Device Programmer (Laptop ) LAN Switch USB Multiport Hub RM Client & Device Programmer (Desktop ) 19 " 19 " WiFi Access Point WiFi Enabled Portables and Mobiles RM Client /Device Programmer (Laptop ) Figure 0-3: RM System Layout 1.15.3 Radio Management Unit Licenses Radios managed by the RM system must be licensed individually. Motorola has included the required Radio Management Licenses, one per Radio, technical support, and Onsite initial setup and provisioning as determined during the Detailed Design Review.. 1.15.4 Radio Management Environmental Requirements The included equipment less the laptops will be placed at the existing Oakland Radio Shop equipment racks. It will be the responsibility of the County to provide power at the rack in the form of three- prong outlets. It is assumed that sufficient power, HVAC and rack space is available for the included equipment. The table below indicates the requirements for each provided piece of equipment. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-63 Table 0-1: : Power, HVAC and Rack Space Requirements EQUIPMENT LABEL Qty Extended Watts Extended BTU/hr RM Server 1 200 682 Job Processor Server 1 200 682 Desktop 2 ~158 ~1076 Switch 1 30 100 Total: 746 2540 1.15.5 Radio Management Equipment list The table below provides a list of equipment included in the proposed Radio Management design. Table 0-2: RM Equipment List QTY COMPONENT NOMENCLATURE DESCRIPTION 1 RM SERVER DSSUBSERVER4 RACK MOUNT WINDOWS SERVER (Large Fleet Database) 1 JP SERVER DSSUBSERVER2 RACK MOUNT WINDOWS SERVER (Large Fleet Job Processor) 2 RM CLIENT DSSUBLAPTOP WINDOWS LAPTOP (Remote Client/Device Programmer) 2 RM CLIENT DSSUBDESKTOP WINDOWS DESKTOP (Dedicated Client/Device Programmer) 1 Switch CLN1868 2930F 24-PORT SWITCH (LAN Switch) 2 Programmer DSH7USBHUB MULTI PORT USB HUB (Multi-bank USB Programmer) 7 Cabling PMKN4012B PORTABLE PROGRAMMING CABLE (Mobile Programming Cable) 7 Cabling HKN6184C CABLE CH, PROGRAMMING, USB (Portable Programming Cable) 1.16 GENWATCH3 OVER THE AIR MONITOR (OTA) The GenWatch3 OTA system consists of the GenWatch3 application and license, a server level PC, and an APX subscriber configured as an RF modem for radio connectivity to the System. GenWatch3 enables users to easily view and monitor live traffic, report on system activity, as well as manage system resources down to the subscriber level. GenWatch3 provides at-a-glance views of network performance from every angle: system, site, channel, slot, agency, talkgroup, and subscriber. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-64 Exhibit II - System Description GenWatch3 over-the-air will monitor the County’s simulcast cell traffic and will send alerts for critical system events. Key Performance Indicators display real-time activity on calls, busies, connections and peak usage for the County’s simulcast cell. Traffic activity that occurs on sites that are outside the County’s simulcast cell will be monitored by MPSCS. GenWatch3 Reports offer in-depth forensic analysis of all System activity and clearly display usage and performance. Every packet of data is decoded, sorted and stored in MS SQL databases for up to 12 months with no loss of detail. These reports are displayed in flexible MS Excel® and can be used to trend utilization for resource planning. 1.17 7/800 MHZ PAGING OVERVIEW 7/800 MHz Pager Unit The 700/800 MHz G4 Pager by Unication operating over a Motorola P25 system is used by many agencies within the State of Michigan. Paging is conducted similar to a voice talkgroup call on the P25 700/800 system. A number of Paging Talkgroups will be provisioned on the P25 system. Console operators will have the ability to send pages out over any of the Paging Talkgroups. The G4 Unication Pager contains the following features: Figure 0-4: G4 Unication Pager • Accommodates Multiple P25 Trunked and P25 Conventional Systems. • Supports 700 and 800 MHz Frequencies. • Supports up to 256 Control Channels/ per Trunked System. • Supports Full Spectrum Scan for P25 Trunked System. • Supports Multiple TGIDs for Monitoring and Alerting. • Supports Priority TGID Scan. • Allows for Customized Alerts using WAV/MP3 Files. • Alerting Options based on a Selector Knob Setting. • Up to 256 Channels. • IP67 Rating Waterproof and Dustproof. • Submersible up to 3ft for 30 Minutes. • High Impact Resistance Color Screen. • Rugged Housing. • Customer WAV File Alerts. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-65 • Out of Range Alert. • Text Messaging/Image Transfer. • Bluetooth. • 32 Minutes Voice Storage. • 32 Minutes Voice Memo. The G4 Unication pagers include a Lithium Polymer 2450mAH battery and a micro-USB charging cable with 2-amp power supply. In addition, each G4 pager includes a Charger Amplifier with antenna. Motorola has included 624 Unication Pagers as requested in the RFP. Motorola conducted a grade of service analysis assuming the increased load. No additional channels are required to support the Paging traffic. More detail can be found in the Grade of Service Report in Section 1.22. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-66 Exhibit II - System Description This page intentionally left blank. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-67 1.18 COVERAGE MAPS Motorola has included the following coverage maps. Portable coverage maps are modeled with the portable radio on hip level; three feet AGL with a -12.8dB loss factor for body and antenna attenuation per the County’s RFP: • Map 1: Portable On Street Coverage - Outbound • Map 2: Portable In-building Coverage - Inbound • Map 3: Portable In-building Coverage - Outbound • Map 4: Portable In-Building Coverage – Roundtrip • Map 5: Portable On Street Coverage – Inbound • Map 6: Portable On Street Coverage – Roundtrip Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-68 Exhibit II - System Description This page intentionally left blank. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-69 Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-70 Exhibit II - System Description Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-71 Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-72 Exhibit II - System Description Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-73 Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-74 Exhibit II - System Description Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-75 1.19 SYSTEM DRAWINGS Motorola has provided the following System drawings. Block Diagrams Motorola has included the following block diagrams: • PSAP Block Diagrams (all 20 PSAPS) • Prime Site Block Diagram (MPSCS 1202 Prime Site) • Geo-Redundant Prime Site Block Diagram (Novi Legacy Geo-Redundant Prime Site) • Remote Site Block Diagram (All other Remote Sites) Equipment Rack Diagrams Motorola has included the following rack diagrams: • System Layout Diagram • PSAP Rack Diagrams (all 20 PSAPS) • Remote Site Rack Diagram • Prime Site Rack Diagram • Geo-Redundant Prime Site Rack Diagram Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-76 Exhibit II - System Description This page intentionally left blank. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-77 1.19.1 Block Drawings Block drawings follow. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-78 Exhibit II - System Description This page intentionally left blank. Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e Mi c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s u r e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c ur i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-79 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r ty i n O a k l a n d C o u n t y . 1-80 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e Mi c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s u r e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c ur i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-81 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r ty i n O a k l a n d C o u n t y . 1-82 Ex h i b i t I I - Sy s t e m D e s c r i pt i o n Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e Mi c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s u r e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c ur i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-83 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r ty i n O a k l a n d C o u n t y . 1-84 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e Mi c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s u r e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c ur i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-85 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r ty i n O a k l a n d C o u n t y . 1-86 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e Mi c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s u r e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c ur i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-87 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r ty i n O a k l a n d C o u n t y . 1-88 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e Mi c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s u r e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c ur i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-89 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r ty i n O a k l a n d C o u n t y . 1-90 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e Mi c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s u r e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c ur i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-91 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r ty i n O a k l a n d C o u n t y . 1-92 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e Mi c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s u r e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c ur i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-93 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r ty i n O a k l a n d C o u n t y . 1-94 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e Mi c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s u r e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c ur i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-95 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r ty i n O a k l a n d C o u n t y . 1-96 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e Mi c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s u r e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c ur i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-97 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r ty i n O a k l a n d C o u n t y . 1-98 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e Mi c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s u r e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c ur i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-99 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r ty i n O a k l a n d C o u n t y . 1-10 0 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e Mi c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s u r e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c ur i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-10 1 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r ty i n O a k l a n d C o u n t y . 1-10 2 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k . Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County Motorola Solutions Confidential Restricted Exhibit II - System Description 1-103 1.19.2 Rack Drawings Rack drawings follow. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-104 Exhibit II - System Description Motorola Solutions Confidential Restricted This page intentionally left blank. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County Motorola Solutions Confidential Restricted Exhibit II - System Description 1-105 Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-106 Exhibit II - System Description Motorola Solutions Confidential Restricted This page intentionally left blank. Oa k l a n d C o u n t y , MI Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-10 7 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e se c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . 1-10 8 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l Re s t r i c t e d Oa k l a n d C o u n t y , MI Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-10 9 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e se c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . 1-11 0 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l Re s t r i c t e d Oa k l a n d C o u n t y , MI Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-11 1 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e se c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . 1-11 2 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l Re s t r i c t e d Oa k l a n d C o u n t y , MI Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-11 3 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e se c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . 1-11 4 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l Re s t r i c t e d Oa k l a n d C o u n t y , MI Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-11 5 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e se c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . 1-11 6 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l Re s t r i c t e d Oa k l a n d C o u n t y , MI Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-11 7 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e se c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . 1-11 8 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l Re s t r i c t e d Oa k l a n d C o u n t y , MI Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-11 9 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e se c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . 1-12 0 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l Re s t r i c t e d Oa k l a n d C o u n t y , MI Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-12 1 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e se c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . 1-12 2 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l Re s t r i c t e d Oa k l a n d C o u n t y , MI Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-12 3 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e se c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . 1-12 4 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l Re s t r i c t e d Oa k l a n d C o u n t y , MI Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sys t e m D e s c r i p t i o n 1-12 5 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e se c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . 1-12 6 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l Re s t r i c t e d Oa k l a n d C o u n t y , MI Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-12 7 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e se c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . 1-12 8 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l Re s t r i c t e d Oa k l a n d C o u n t y , MI Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l R e s t r i c t e d Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-12 9 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e se c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . 1-13 0 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Mo t o r o l a S o l u t i o n s C o n f i d e n t i a l Re s t r i c t e d Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k . Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. . Motorola Solutions Confidential Restricted System Description 1-131 1.20 RF ENGINEERING DATA SPREADSHEET Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County 1-132 Exhibit II - System Description Motorola Solutions Confidential Restricted This page intentionally left blank. Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a in s m e a s u r e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d s a f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-13 3 RF E n g i n e e r i n g D a t a An t Mo d e l An t Ga i n Tx Po w e r Tx Or i e n t . Tx Az i m u t h Tx Do w n t i l t Tx si d e a r m Tx Ht Tx C a b l e Ty p e Tx C a b l e Le n g t h Rx Or i e n t . Rx Az i m u t h Rx Do w n t i l t Rx si d e a r m Rx Ht Rx C a b l e Ty p e Rx C a b l e Le n g t h Si m u l c a s t Ce l l 1 Au b u r n H i l l s CC 8 0 7 - 11 -T1 10 . 5 d B d 43 . 65 dB m Ve r t i c a l 0d e g 0d e g 6' 162 ' 1-5/ 8 C o a x 202 ' Ve r t i c a l 0d e g 0d e g 6' 182 ' 7/ 8 C o a x 22 2 ' 2 Be l f o r d R d . CC 8 0 7 - 11 -T4 10 . 5 d B d 43 . 77 dB m Ve r t i c a l 0d e g 0d e g 6' 181 ' 1-5/ 8 C o a x 221' Ve r t i c a l 0d e g 0d e g 6' 20 1' 7/ 8 C o a x 241' 3 Bl o o m f i e l d T o w n s h i p P D CC 8 0 7 - 11 -T1 10 . 5 d B d 43 . 86 dB m Ve r t i c a l 0d e g 0d e g 6' 19 5 ' 1-5/ 8 C o a x 235 ' Ve r t i c a l 0d e g 0d e g 6' 215 ' 7/ 8 C o a x 255 ' 4 Br a n d o n S o u t h CC 8 0 7 -11 10 . 5 d B d 44 . 10 dB m Ve r t i c a l 0d e g 0d e g 6' 232' 1-5/ 8 C o a x 272' Ve r t i c a l 0d e g 0d e g 6' 252' 7/ 8 C o a x 292' 5 Cl a r k s t o n -Le g a c y CC 8 0 7 -11 10 . 5 d B d 44 . 7 4 dB m Ve r t i c a l 0d e g 0d e g 6' 332' 1-5/ 8 C o a x 372' Ve r t i c a l 0d e g 0d e g 6' 352' 7/ 8 C o a x 392' 6 Co m m e r c e T w p CC 8 0 7 -11 10 . 5 d B d 43 . 6 5 d B m Ve r t i c a l 0d e g 0d e g 6' 16 3 ’ 1-5/ 8 C o a x 20 3 ’ Ve r t i c a l 0d e g 0d e g 6' 18 3 ’ 7/ 8 C o a x 22 3 ’ 7 Da v i s b u r g -Le g a c y CC 8 0 7 - 11 -T1 10 . 5 d B d 45 . 02 dB m Ve r t i c a l 0d e g 0d e g 6' 37 5' 1-5/ 8 C o a x 415' Ve r t i c a l 0d e g 0d e g 6' 39 5' 7/ 8 C o a x 435' 8 Fa r m i n g t o n H i l l s F D CC 8 0 7 - 11 -T4 10 . 5 d B d 43 . 6 5 d B m Ve r t i c a l 0d e g 0d e g 6' 16 2 ' 1-5/ 8 C o a x 20 2 ' Ve r t i c a l 0d e g 0d e g 6' 18 2 ' 7/ 8 C o a x 22 2 ' 9 Gr o v e l a n d T w p . CC 8 0 7 - 11 -T4 10 . 5 d B d 43 . 65 dB m Ve r t i c a l 0d e g 0d e g 6' 162' 1-5/ 8 C o a x 202' Ve r t i c a l 0d e g 0d e g 6' 182' 7/ 8 C o a x 222' 10 Hi g h l a n d T w p . CC 8 0 7 - 11 -T2 10 . 5 d B d 43 . 82 dB m Ve r t i c a l 0d e g 0d e g 6' 189' 1-5/ 8 C o a x 229' Ve r t i c a l 0d e g 0d e g 6' 20 9' 7/ 8 C o a x 249' 11 Ho l l y CC 8 0 7 - 11 -T3 10 . 5 d B d 43 . 68 dB m Ve r t i c a l 0d e g 0d e g 6' 167' 1-5/ 8 C o a x 207' Ve r t i c a l 0d e g 0d e g 6' 187' 7/ 8 C o a x 227' 12 Ho s p i t a l R d CC 8 0 7 -11 10 . 5 d B d 43 . 54 dB m Ve r t i c a l 0d e g 0d e g 6' 145 ' 1-5/ 8 C o a x 18 5 ' Ve r t i c a l 0d e g 0d e g 6' 16 5 ' 7/ 8 C o a x 20 5' 13 Le o n a r d -Le g a c y CC 8 0 7 - 11 -T3 10 . 5 d B d 44 . 37 dB m Ve r t i c a l 0d e g 0d e g 6' 27 5' 1-5/ 8 C o a x 315' Ve r t i c a l 0d e g 0d e g 6' 29 5' 7/ 8 C o a x 335' 14 Ly o n N o r t h CC 8 0 7 - 11 -T3 10 . 5 d B d 43 .32 dB m Ve r t i c a l 0d e g 0d e g 6' 11 1 ' 1-5/ 8 C o a x 15 1 ' Ve r t i c a l 0d e g 0d e g 6' 11 1 ' 7/ 8 C o a x 15 1 ' 15 Mi l f o r d P D CC 8 0 7 -11 10 . 5 d B d 44 .01 dB m Ve r t i c a l 0d e g 0d e g 6' 21 8 ' 1-5/ 8 C o a x 25 8 ' Ve r t i c a l 0d e g 0d e g 6' 23 8 ' 7/ 8 C o a x 27 8 ' 16 MP S C S 1 2 0 2 CC 8 0 7 - 11 -T4 10 . 5 d B d 45 . 28 dB m Ve r t i c a l 0d e g 0d e g 6' 415' 1-5/ 8 C o a x 455' Ve r t i c a l 0d e g 0d e g 6' 435' 7/ 8 Co a x 475' 17 MP S C S 2 1 0 2 CC 8 0 7 - 11 -T4 10 . 5 d B d 45 . 28 dB m Ve r t i c a l 0d e g 0d e g 6' 415' 1-5/ 8 C o a x 455' Ve r t i c a l 0d e g 0d e g 6' 435' 7/ 8 C o a x 475' 18 Na p i e r CC 8 0 7 -11 10 . 5 d B d 43 . 4 2 dB m Ve r t i c a l 0d e g 0d e g 6' 12 7 ' 1-5/ 8 C o a x 16 7 ' Ve r t i c a l 0d e g 0d e g 6' 147 ' 7/ 8 Co a x 18 7 ' 19 No v i L e g a c y CC 8 0 7 - 11 -T4 10 . 5 d B d 45 . 0 2 dB m Ve r t i c a l 0d e g 0d e g 6' 37 5 ' 1-5/ 8 C o a x 41 5 ' Ve r t i c a l 0d e g 0d e g 6' 39 5 ' 7/ 8 C o a x 43 5 ' 20 Oa k l a n d A v e L e g a c y CC 8 0 7 -11 10 . 5 d B d 44 . 2 9 dB m Ve r t i c a l 0d e g 0d e g 6' 26 2 ' 1-5/ 8 C o a x 30 2 ' Ve r t i c a l 0d e g 0d e g 6' 28 2 ' 7/ 8 C o a x 32 2 ' 21 Oa k l a n d H t s W a y n e Di s p o s a l CC 8 0 7 -11 10 . 5 d B d 44 . 1 3 dB m Ve r t i c a l 0d e g 0d e g 6' 23 7 ' 1-5/ 8 C o a x 27 7 ' Ve r t i c a l 0d e g 0d e g 6' 25 7 ' 7/ 8 C o a x 29 7 ' Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s ex e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s u r e r s a n d i n f o r m at i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d s a f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . 1-13 4 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n RF E n g i n e e r i n g D a t a An t Mo d e l An t Ga i n Tx Po w e r Tx Or i e n t . Tx Az i m u t h Tx Do w n t i l t Tx si d e a r m Tx Ht Tx C a b l e Ty p e Tx C a b l e Le n g t h Rx Or i e n t . Rx Az i m u t h Rx Do w n t i l t Rx si d e a r m Rx Ht Rx C a b l e Ty p e Rx C a b l e Le n g t h 22 Oa k l a n d T w p . CC 8 0 7 - 11 -T3 10 . 5 d B d 43 . 65 dB m Ve r t i c a l 0d e g 0d e g 6' 163' 1-5/ 8 C o a x 203' Ve r t i c a l 0d e g 0d e g 6' 183' 7/ 8 C o a x 223' 23 Or i o n T w p CC 8 0 7 -11 10 . 5 d B d 43 . 89 dB m Ve r t i c a l 0d e g 0d e g 6' 20 0 ' 1-5/ 8 C o a x 240 ' Ve r t i c a l 0d e g 0d e g 6' 23 0 ' 7/ 8 C o a x 270 ' 24 Or m o n d R d . CC 8 0 7 -11 10 . 5 d B d 44 . 3 0 dB m Ve r t i c a l 0d e g 0d e g 6' 264' 1-5/ 8 C o a x 304' Ve r t i c a l 0d e g 0d e g 6' 284' 7/ 8 C o a x 324' 25 Ox f o r d CC 8 0 7 - 11 -T3 10 . 5 d B d 44 . 28 dB m Ve r t i c a l 0d e g 0d e g 6' 260' 1-5/ 8 C o a x 300' Ve r t i c a l 0d e g 0d e g 6' 280' 7/ 8 C o a x 320' 26 Ro c h e s t e r H o m e D e p o t CC 8 0 7 - 11 -T4 10 . 5 d B d 43 . 6 4 dB m Ve r t i c a l 0d e g 0d e g 6' 16 1 ' 1-5/ 8 C o a x 20 1 ' Ve r t i c a l 0d e g 0d e g 6' 18 1 ' 7/ 8 C o a x 22 1 ' 27 Ro y a l O a k AT & T CC 8 0 7 - 11 -T3 10 . 5 d B d 44 . 0 0 dB m Ve r t i c a l 0d e g 0d e g 6' 21 7 ' 1-5/ 8 C o a x 25 7 ' Ve r t i c a l 0d e g 0d e g 6' 23 7 ' 7/ 8 C o a x 27 7 ' 28 So u t h L y o n CC 8 0 7 - 11 -T3 10 . 5 d B d 43 . 6 5 dB m Ve r t i c a l 0d e g 0d e g 6' 16 2 ' 1-5/ 8 C o a x 20 2 ' Ve r t i c a l 0d e g 0d e g 6' 18 2 ' 7/ 8 C o a x 22 2 ' 29 So u t h f i e l d L e g a c y CC 8 0 7 - 11 -T3 10 . 5 d B d 44 . 1 1 dB m Ve r t i c a l 0d e g 0d e g 6' 23 4 ' 1-5/ 8 C o a x 27 4 ' Ve r t i c a l 0d e g 0d e g 6' 25 4 ' 7/ 8 C o a x 29 4 ' 30 Tr o y C r o o k s CC 8 0 7 - 11 -T3 10 . 5 d B d 43 . 8 7 dB m Ve r t i c a l 0d e g 0d e g 6' 19 6 ' 1-5/ 8 C o a x 23 6 ' Ve r t i c a l 0d e g 0d e g 6' 19 6 ' 7/ 8 C o a x 23 6 ' 31 We s t B l o o m f i e l d T w p CC 8 0 7 -11 10 . 5 d B d 43 . 6 5 dB m Ve r t i c a l 0d e g 0d e g 6' 16 2 ' 1-5/ 8 C o a x 20 2 ' Ve r t i c a l 0d e g 0d e g 6' 18 2 ' 7/ 8 C o a x 22 2 ' Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a in s m e a s u r e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d s a f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-13 5 RF E n g i n e e r i n g D a t a In s e r t i o n L o s s Co m b In s e r t i o n L o s s Du p FP M MR S L (d B m ) TT A G a i n - lo s s EF S B a s e S t a t i o n (d B m ) Fa d e d p e r f o r m a n c e ma r g i n Po r t a b l e A n t Fa c t o r 1 Au b u r n H i l l s 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 12 . 7 8 -12 4.4 5 16 . 4 -12 .8 2 Be l f o r d R d . 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 12 . 9 9 -12 4.4 5 16 . 4 -12.8 3 Bl o o m f i e l d T o w n s h i p P D 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 13 . 15 -12 4.4 5 16 . 4 -12.8 4 Br a n d o n S o u t h 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 13 . 5 7 -12 4.4 5 16 . 4 -12.8 5 Cl a r k s t o n -Le g a c y 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 14 . 69 -12 4.4 5 16 . 4 -12.8 6 Co m m e r c e T w p 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 12 . 7 9 -12 4.4 5 16 . 4 -12.8 7 Da v i s b u r g -Le g a c y 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 15 . 1 8 -12 4.4 5 16 . 4 -12.8 8 Fa r m i n g t o n H i l l s F D 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 12 . 7 8 -12 4.4 5 16 . 4 -12.8 9 Gr o v e l a n d T w p 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 12 . 7 8 -12 4.4 5 16 . 4 -12.8 10 Hi g h l a n d T w p 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 13 . 0 8 -12 4.4 5 16 . 4 -12.8 11 Ho l l y 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 12 . 8 4 -12 4.4 5 16 . 4 -12.8 12 Ho s p i t a l R d 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 12 . 5 9 -12 4.4 5 16 . 4 -12.8 13 Le o n a r d L e g a c y 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 14 . 0 5 -12 4.4 5 16 . 4 -12.8 14 Ly o n N o r t h 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 11 . 9 8 -12 4.4 5 16 . 4 -12.8 15 Mi l f o r d P D 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 13 . 4 1 -12 4 . 4 5 16 . 4 -12.8 16 MP S C S 1 2 0 2 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 15 . 6 3 -12 4.4 5 16 . 4 -12.8 17 MP S C S 2 1 0 2 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 15 . 6 3 -12 4.4 5 16 . 4 -12.8 18 Na p i e r 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 12 . 3 9 -12 4 . 4 5 16 . 4 -12.8 19 No v i L e g a c y 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 15 . 1 8 -12 4 . 4 5 16 . 4 -12.8 20 Oa k l a n d A v e L e g a c y 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 13 . 9 1 -12 4.4 5 16 . 4 -12.8 21 Oa k l a n d H t s W a y n e D i s p o s a l 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 13 . 6 2 -12 4.4 5 16 . 4 -12.8 22 Oa k l a n d T w p 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 12 . 7 9 -12 4.4 5 16 . 4 -12.8 23 Or i o n T w p 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 13 . 3 2 -12 4.4 5 16 . 4 -12.8 24 Or m o n d R d 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 13 . 9 3 -12 4.4 5 16 . 4 -12.8 25 Ox f o r d 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 13 . 8 8 -12 4.4 5 16 . 4 -12.8 26 Ro c h e s t e r H o m e D e p o t 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 12 . 7 7 -12 4.4 5 16 . 4 -12.8 27 Ro y a l O a k AT & T 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 13 . 4 -12 4.4 5 16 . 4 -12.8 28 So u t h L y o n 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 12 . 7 8 -12 4.4 5 16 . 4 -12.8 29 So u t h f i e l d L e g a c y 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 13 . 5 9 -12 4.4 5 16 . 4 -12.8 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s ex e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s u r e r s a n d i n f o r m at i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d s a f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . 1-13 6 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n RF E n g i n e e r i n g D a t a In s e r t i o n L o s s Co m b In s e r t i o n L o s s Du p FP M MR S L (d B m ) TT A G a i n - lo s s EF S B a s e S t a t i o n (d B m ) Fa d e d p e r f o r m a n c e ma r g i n Po r t a b l e A n t Fa c t o r 30 Tr o y C r o o k s 4. 8 d B 0. 8 d B 18 . 7 d B -94 . 4 5 12 . 9 4 -12 4.4 5 16 . 4 -12.8 31 We s t B l o o m f i e l d T w p 4. 8 d B 0.8dB 18 . 7 d B -94 . 4 5 12 . 7 8 -12 4.4 5 16 . 4 -12.8 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a in s m e a s u r e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d s a f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-13 7 1. 2 1 SI T E L IN K B A N D W I D T H No t e : Re d f o n t i n d i c a t e s c r i t i c a l s i t e li n k s Si t e A Cr i t i c a l s i t e fo r 9 7 % Po r t o n St r e e t Si t e T y p e Si t e B Si t e T y p e Qt y CI R (M b p s ) No t e 1 On e -Wa y La t e n c y (m s ) Ji t t e r (m s ) Pa c k e t Lo s s (. 0 1 % ) Mi n Se r v i c e Le v e l Av a i l a b i l i t y 1 Au b u r n H i l l s RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 1 1. 8 10 10 1 5-9' s Au b u r n H i l l s No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 2 Be l f o r d R d . Ye s RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 2 1. 8 10 10 1 5-9' s Be l f o r d R d . No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 3 Bl o o m f i e l d T o w n s h i p P . D Ye s RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 2 1. 8 10 10 1 5-9' s Bl o o m f i e l d T o w n s h i p P . D No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 4 Br a n d o n S o u t h Ye s RF R e m o t e S i m MP S C S 12 0 2 Pr i m e S i t e 2 1. 8 10 10 1 5-9' s Br a n d o n S o u t h No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 5 Cl a r k s t o n -Le g a c y RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 1 1. 8 10 10 1 5-9' s Cl a r k s t o n -Le g a c y No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 6 Co m m e r c e T w p . RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 1 1. 8 10 10 1 5-9' s Co m m e r c e T w p . No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 7 Da v i s b u r g -Le g a c y Ye s RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 2 1. 8 10 10 1 5-9' s Da v i s b u r g -Le g a c y No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 8 Fa r m i n g t o n H i l l s F . D . RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 1 1. 8 10 10 1 5-9' s Fa r m i n g t o n H i l l s F . D . No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 9 Gr o v e l a n d T w p . RF Re m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 1 1. 8 10 10 1 5-9' s Gr o v e l a n d T w p . No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 10 Hi g h l a n d T w p . F D RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 1 1. 8 10 10 1 5-9' s Hi g h l a n d T w p . F D No v i L e g a c y Ge o Pr i m e 1 1. 8 10 10 1 5-9' s 11 Ho l l y RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 1 1. 8 10 10 1 5-9' s Ho l l y No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 12 Ho s p i t a l R d . RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 1 1. 8 10 10 1 5-9' s Ho s p i t a l R d . No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 13 Or i o n T w p RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 1 1. 8 10 10 1 5-9' s Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s ex e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s u r e r s a n d i n f o r m at i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d s a f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . 1-13 8 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Si t e A Cr i t i c a l s i t e fo r 9 7 % Po r t o n St r e e t Si t e T y p e Si t e B Si t e T y p e Qt y CI R (M b p s ) No t e 1 On e -Wa y La t e n c y (m s ) Ji t t e r (m s ) Pa c k e t Lo s s (. 0 1 % ) Mi n Se r v i c e Le v e l Av a i l a b i l i t y Or i o n T w p No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 14 Le o n a r d -Le g a c y Ye s RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 2 1. 8 10 10 1 5-9' s Le o n a r d -Le g a c y No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 15 Ly o n N o r t h Ye s RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 2 1. 8 10 10 1 5-9' s Ly o n N o r t h No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 16 Mi l f o r d P . D . Ye s RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 2 1. 8 10 10 1 5-9' s Mi l f o r d P . D . No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 17 MP S C S 1 2 0 2 Ye s RF R e m o t e S i m Lo c a l c o n n e c t i o n t o P r i m e Pr i m e S i t e N/ A MP S C S 1 2 0 2 RF R e m o t e S i m No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s MP S C S 1 2 0 2 Pr i m e Zo n e 2 M P S C S N o r t h v i l l e Ma s t e r 1 5 10 10 1 5-9' s MP S C S 1 2 0 2 La y e r 2 c o n n e c t i o n No v i L e g a c y VL A N 1 10 0 5 10 1 5-9' s 18 MP S C S 2 1 0 2 RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 1 1. 8 10 10 1 5-9' s MP S C S 2 1 0 2 No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 19 Na p i e r RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 1 1. 8 10 10 1 5-9' s Na p i e r No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 20 No v i -Le g a c y Ye s RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 1 1. 8 10 10 1 5-9' s No v i -Le g a c y RF R e m o t e S i m Lo c a l c o n n e c t i o n t o P r i m e Pr i m e S i t e 1 N/ A No v i -Le g a c y Ge o P r i m e Zo n e 2 M P S C S N o r t h v i l l e Ma s t e r 1 5 10 10 1 5-9' s No v i -Le g a c y La y e r 2 c o n n e c t i o n MP S C S 1 2 0 2 VL A N 1 10 0 5 10 1 5-9' s 21 Oa k l a n d A v e . -Le g a c y RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 1 1. 8 10 10 1 5-9' s Oa k l a n d A v e . -Le g a c y No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 22 Oa k l a n d H t s / W a y n e D i s p o s a l Ye s RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 2 1. 8 10 10 1 5-9' s Oa k l a n d H t s / W a y n e D i s p o s a l No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 23 Oa k l a n d T w p . RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 1 1. 8 10 10 1 5-9' s Oa k l a n d T w p . No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 24 Or m o n d R d . RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 1 1. 8 10 10 1 5-9' s Or m o n d R d . No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 25 Ox f o r d RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 1 1. 8 10 10 1 5-9' s Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a in s m e a s u r e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d s a f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Ex h i b i t I I - Sy s t e m D e sc r i p t i o n 1-13 9 Si t e A Cr i t i c a l s i t e fo r 9 7 % Po r t o n St r e e t Si t e T y p e Si t e B Si t e T y p e Qt y CI R (M b p s ) No t e 1 On e -Wa y La t e n c y (m s ) Ji t t e r (m s ) Pa c k e t Lo s s (. 0 1 % ) Mi n Se r v i c e Le v e l Av a i l a b i l i t y Ox f o r d No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 26 Ro c h e s t e r / H o m e D e p o t Ye s RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 2 1. 8 10 10 1 5-9' s Ro c h e s t e r / H o m e D e p o t No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 27 Ro y a l O a k AT & T RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 1 1. 8 10 10 1 5-9' s Ro y a l O a k AT & T No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 28 So u t h f i e l d -Le g a c y RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 1 1. 8 10 10 1 5-9' s So u t h f i e l d -Le g a c y No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 29 Tr o y C r o o k s RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 1 1. 8 10 10 1 5-9' s Tr o y C r o o k s No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 30 We s t B l o o m f i e l d T w p . RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 1 1. 8 10 10 1 5-9' s We s t B l o o m f i e l d T w p . No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 31 So u t h L y o n RF R e m o t e S i m MP S C S 1 2 0 2 Pr i m e S i t e 1 1. 8 10 10 1 5-9' s So u t h L y o n No v i L e g a c y Ge o P r i m e 1 1. 8 10 10 1 5-9' s 1 Be r k l e y D e p t . o f P u b l i c S a f e t y Di s p a t c h Zo n e 2 M P S C S N o r t h v i l l e ZO N E C O R E S 1 2 10 10 1 5-9' s 1 2 2 Bi r m i n g h a m P o l i c e D e p t . Di s p a t c h Zo n e 2 M P S C S N o r t h v i l l e ZO N E C O R E S 1 3 10 10 1 5-9' s 1 3 3 Bl o o m f i e l d H i l l s D e p a r t m e n t o f Pu b l i c S a f e t y Di s p a t c h Zo n e 2 M P S C S N o r t h v i l l e ZO N E CO R E S 1 3 10 10 1 5-9' s 1 3 4 Bl o o m f i e l d T o w n s h i p P o l i c e D e p t . Di s p a t c h Zo n e 2 M P S C S N o r t h v i l l e ZO N E C O R E S 1 3 10 10 1 5-9' s 1 3 5 Fa r m i n g t o n H i l l s P o l i c e D e p t . Di s p a t c h Zo n e 2 M P S C S No r t h v i l l e ZO N E C O R E S 1 3 10 10 1 5-9' s 1 3 6 Fe r n d a l e P o l i c e D e p t . Di s p a t c h Zo n e 2 M P S C S N o r t h v i l l e ZO N E C O R E S 1 3 10 10 1 5-9' s 1 3 7 Ha z e l P a r k P o l i c e D e p t . Di s p a t c h Zo n e 2 M P S C S No r t h v i l l e ZO N E C O R E S 1 3 10 10 1 5-9' s 1 3 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s ex e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s u r e r s a n d i n f o r m at i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d s a f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . 1-14 0 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Si t e A Cr i t i c a l s i t e fo r 9 7 % Po r t o n St r e e t Si t e T y p e Si t e B Si t e T y p e Qt y CI R (M b p s ) No t e 1 On e -Wa y La t e n c y (m s ) Ji t t e r (m s ) Pa c k e t Lo s s (. 0 1 % ) Mi n Se r v i c e Le v e l Av a i l a b i l i t y 8 Ma d i s o n H e i g h t s P o l i c e D e p t . Di s p a t c h Zo n e 2 M P S C S N o r t h v i l l e ZO N E C O R E S 1 3 10 10 1 5-9' s 1 3 9 No v i R e g i o n a l Di s p a t c h Zo n e 2 M P S C S No r t h v i l l e ZO N E C O R E S 1 3 10 10 1 5-9' s 1 3 10 Oa k P a r k D e p t . P u b l i c S a f e t y Di s p a t c h Zo n e 2 M P S C S N o r t h v i l l e ZO N E C O R E S 1 3 10 10 1 5-9' s 1 3 11 Oa k l a n d C o u n t y S h e r i f f O f f i c e Di s p a t c h Zo n e 2 M P S C S N o r t h v i l l e ZO N E C O R E S 1 5 10 10 1 5-9' s 11 Oa k l a n d C o u n t y S h e r i f f O f f i c e Du a l C o n n Di s p a t c h Zo n e 2 M P S C S N o r t h v i l l e ZO N E C O R E S 1 5 10 10 1 5-9' s 12 Oa k l a n d U n i v e r s i t y Di s p a t c h Zo n e 2 MP S C S N o r t h v i l l e ZO N E C O R E S 1 3 10 10 1 5-9' s 1 3 13 Po n t i a c P o l i c e D e p t . - Ba c k u p Di s p a t c h Zo n e 2 M P S C S N o r t h v i l l e ZO N E C O R E S 1 3 10 10 1 5-9' s 1 3 14 Ro c h e s t e r P o l i c e D e p t . Di s p a t c h Zo n e 2 MP S C S N o r t h v i l l e ZO N E C O R E S 1 3 10 10 1 5-9' s 1 3 15 Ro y a l O a k P o l i c e D e p t . Di s p a t c h Zo n e 2 M P S C S N o r t h v i l l e ZO N E C O R E S 1 3 10 10 1 5-9' s 1 3 16 So u t h f i e l d P o l i c e D e p a r t m e n t Di s p a t c h Zo n e 2 M P S C S N o r t h v i l l e ZO N E C O R E S 1 3 10 10 1 5-9' s 16 So u t h f i e l d P o l i c e D e p a r t m e n t Du a l C o n n Di s p a t c h Zo n e 2 M P S C S N o r t h v i l l e ZO N E C O R E S 1 3 10 10 1 5-9' s 17 Tr o y P o l i c e D e p t . Di s p a t c h Zo n e 2 MP S C S N o r t h v i l l e ZO N E C O R E S 1 3 10 10 1 5-9' s 17 Tr o y P o l i c e D e p t . Du a l C o n n Di s p a t c h Zo n e 2 M P S C S N o r t h v i l l e ZO N E C O R E S 1 3 10 10 1 5-9' s 18 Wa t e r f o r d T w p . P o l i c e D e p t . Di s p a t c h Zo n e 2 M P S C S N o r t h v i l l e ZO N E C O R E S 1 3 10 10 1 5-9' s 1 3 19 We s t B l o o m f i e l d P o l i c e D e p t . Di s p a t c h Zo n e 2 M P S C S N o r t h v i l l e ZO N E C O R E S 1 3 10 10 1 5-9' s 1 3 20 Wh i t e L a k e T w p . P o l i c e D e p t . Di s p a t c h Zo n e 2 M P S C S N o r t h v i l l e ZO N E C O R E S 1 3 10 10 1 5-9' s 1 No t e 1 : C I R b a n d w i d t h v a l u e i s m i n i m u m r e q u i r e d p e r l i n k a n d i n c l u d e s a n a d d i t i o n a l 5 0 0 K b p s t o a c c o u n t f o r M P L S o v e r h e a d . Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-141 1.22 GRADE OF SERVICE ANALYSIS Traffic data from the County’s existing system was provided in the RFP. The worst case peak busy hour on Sept 30, 2016, 1800 hours was used as input for the Grade of Service analysis. This busy hour contained 4700 calls with an average call duration of 5.04 seconds (includes call setup and hang time). The analysis assumed a total of 6204 subscribers with 50% of them active on the system. A baseline analysis (first row in the chart below) was established using 3102 users (1/2 of the 6204 subscribers) and 1.515 calls per unit at a 5.04 second duration and requiring a total of 14 talkpaths. Additional load was then added to account for Southfield as well as Paging. Finally, analysis runs were completed to account for growth. The initial channel count proposed by Motorola was 10 channels that provided capacity for 18 talkpaths. Two additional channels were added to account for roaming resulting in 12 channels total. Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-14 3 Bu s y H o u r t a k e n f r o m t r a f f i c d a t a o n 9/ 3 0 / 2 0 1 6 . Pe a k B u s y H o u r a t 1 8 0 0 - 19 0 0 h o u r s ( 6 -7P M ) - 47 0 0 c a l l s GO S - Bu s y H o u r t a k e n f r o m t r a f f i c d a t a o n 9 / 3 0 / 2 0 1 6 . ( C o u n t y P r o v i d e d d a t a ) Mo b i l e s : 1 , 8 6 1 P o r t a b l e s : 4 , 3 4 3 ( T o t a l 6 , 2 0 4 s u b s c r i b e r s ) Ac t i v e Us e r s Ca l l Ra t e / U n i t fo r b u s y ho u r Ca l l Du r a t i o n Er l a n g Lo a d Ta l k p a t h s Re q u i r e d f o r 1% G O S Ch a n n e l s Re q u i r e d No t e s : 47 0 0 c a l l s f o r b u s y h o u r 31 0 2 1. 5 1 5 5. 0 4 6. 5 8 14 9 Ba s e l i n e n o So u t h f i e l d - 47 0 0 c a l l s 33 5 2 1. 5 1 5 5. 0 4 7. 1 1 15 * 10 In c . S o u t h f i e l d ( 2 5 0 ac t i v e u s e r s ) 35 0 2 1. 5 1 5 5. 0 4 7. 4 3 16 10 37 0 2 1. 5 1 5 5. 0 4 7. 8 5 16 10 39 0 2 1. 5 1 5 5. 0 4 8. 2 8 17 11 40 2 2 1. 5 1 5 5. 0 4 8. 5 3 17 11 20 % g r o w t h / r o a m e r s 43 0 2 1. 5 1 5 5. 0 4 9. 1 2 18 11 45 0 2 1. 5 1 5 5. 0 4 9. 5 5 19 12 46 5 3 1. 5 1 5 5. 0 4 9. 8 7 19 12 50 % g r o w t h / r o a m e r s Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-145 1.23 PRELIMINARY CUTOVER PLAN 1.23.1 Part 1 - RF Sites 1. Install DC Power Plants and interface to existing system. 2. Install two racks of equipment at each RF site (quantity 31 RF sites). Existing and new equipment will be installed and operate in parallel (if possible place new equipment in final location). 3. To minimize antenna loading on the existing towers, existing antennas and line will be swapped out with a new Tx antenna and line and two Rx antennas and line. The new antennas will be installed at the same height as the existing antennas to minimize changes in tower loading and also to maintain similar radio coverage on the Open Sky system during the cutover period. Open Sky base stations will utilize the new combiner and Rx multicoupler network. 4. Alternatively, if the existing towers can support it, the new antennas will be installed on the tower and both sets of antennas will be on the towers during the cutover period. The existing OpenSky system will continue to operate on the existing antenna system and the new system will operate on the new antennas. 5. Enable and make operational a minimum of two channels on the simulcast cell. 6. Optimize and test the System. 1.23.2 Part 2 - Consoles and Radios Once the above steps are completed, the CVTs (City, Village, Townships) will be cutover according to a predefined schedule. A detailed schedule of cutover dates by CVT for Steps 5 through 10 below will be developed and agreed to by the County and its CVTs prior to commencement. The cutover schedule will be developed to ensure that capacity is available on the old system for the remaining traffic and adequate capacity is available on the System prior to cutover. During this cutover period, primary talkgroups on the Open Sky system will be patched to primary talkgroups on the System as described below. Both radio users (portables and mobiles) and PSAP consoles will be coordinated for each CVT and included in the CVT cutover schedule. Due to the fact that the mobile installs will require some time, Motorola plans to install consoles and distribute portables first. Once the consoles are installed and operational and the portables are distributed, then installation of mobile radios in vehicles will begin. 1. Install the new MCC7500E consoles for the initial group of agencies that will be cutover. Space must be provided by each PSAP; the amount of desk space and available operating area will determine how the new consoles can be placed. Test and make operational MCC7500E console. 2. Distribute programmed portable radios to all users in the initial set of agencies that will be cutover. 3. Perform mobile installs in vehicles (current mobile radio users will use existing OpenSky portable radios for cutover). 4. Wireline connections for Primary Talkgroups for these agencies will be setup and made operational. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-146 Exhibit II - System Description 5. Move through the County by cutting over each CVT to the System. As each group of CVTs is cutover, wireline patches will be re-assigned for the next set of CVTs. Also, for those Open Sky cell sites where the frequency will be re-used in the System, once the group of CVTs in that area is cutover, the frequency will be disabled on the OpenSky system and enabled in the System. 6. Continue cutting over CVTs until complete. 7. The existing OpenSky system is turned off. 8. Remove the old equipment and old antennas and line if not already completed upon initial install of new antennas. 1.23.3 Wireline Connection between Systems During each CVT’s cutover to the System, wireline connections will be established to provide interoperability between primary talkgroups on the Open Sky system and primary talkgroups on the System. Up to 12 connections will be established using Interoperability Gateway cards in the existing Network First Gateway located at the Sheriff’s dispatch location and Motorola Conventional Channel Gateways (CCGWs) in the ASTRO25 core. Talkgroup audio can be passed (patched) between the existing system and Systems while CVTs are transitioned to the System. As CVTs fully complete the transition to the System, these patches will be re-assigned to support interoperability for the next set of CVTs. Specifically, two CCGWs having eight analog ports each will be interfaced and controlled by one of the two MCC7500 positions currently located at the Sheriff. These two MCC7500 consoles exist today and provide interoperability to the State MPSCS system. As shown in the diagram below, wireline connections to the System will be accomplished with the CCGW ports and wireline connections to the OpenSky system will be accomplished using the Network First Gateway located at the Sheriff Dept. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-147 GGM ECCGW (8 Ports) MCC7500 Patching Op Network First Gateway (Sheriff Dispatch) HP2620-24 Up to 12 connections Existing Figure 0-5: Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-148 Exhibit II - System Description This page intentionally left blank. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-149 1.24 LINK BUDGET Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f et y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-15 1 Si t e N a m e Qt y Ba s e S t a t i o n R F Po w e r O u t p u t (d B m ) An t e n n a Ma k e / M o d e l (R F I ) An t e n n a G a i n (d B d ) Tr a n s m i t t e r An t e n n a Sy s t e m L o s s (d B ) Tr a n s m i t ER P (d B m ) Re c e i v e r Se n s i t i v i t y (d B m ) Au b u r n Hi l l s 1 43 . 65 dB m CC 8 0 7 -11 -T1 10 . 5 3. 18 50 . 9 7 -11 6 . 5 Be l f o r d R d . 1 43 . 77 dB m CC 8 0 7 -11 -T4 10 . 5 3. 30 50 . 9 7 -11 6 . 5 Bl o o m f i e l d T o w n s h i p P D 1 43 . 86 dB m CC 8 0 7 -11 -T1 10 . 5 3. 39 50 . 9 7 -11 6 . 5 Br a n d o n S o u t h 1 44 . 10 dB m CC 8 0 7 -11 10 . 5 3. 63 50 . 9 7 -11 6 . 5 Cl a r k s t o n -Le g a c y 1 44 . 7 4 dB m CC 8 0 7 -11 10 . 5 4. 27 50 . 9 7 -11 6 . 5 Co m m e r c e T w p 1 43 . 6 5 d B m CC 8 0 7 -11 10 . 5 3. 1 9 50 . 9 7 -11 6 . 5 Da v i s b u r g -Le g a c y 1 45 . 02 dB m CC 8 0 7 -11 -T1 10 . 5 4. 5 5 50 . 9 7 -11 6 . 5 Fa r m i n g t o n H i l l s F D 1 43 . 6 5 d B m CC 8 0 7 -11 -T4 10 . 5 3. 18 50 . 9 7 -11 6 . 5 Gr o v e l a n d T w p . 1 43 . 65 dB m CC 8 0 7 -11 -T4 10 . 5 3. 18 50 . 9 7 -11 6 . 5 Hi g h l a n d T w p . 1 43 . 82 dB m CC 8 0 7 -11 -T2 10 . 5 3. 3 5 50 . 9 7 -11 6 . 5 Ho l l y 1 43 . 68 d B m CC 8 0 7 -11 -T3 10 . 5 3. 2 1 50 . 9 7 -11 6 . 5 Ho s p i t a l R d 1 43 . 54 dB m CC 8 0 7 -11 10 . 5 3. 0 7 50 . 9 7 -11 6 . 5 Le o n a r d -Le g a c y 1 44 . 37 dB m CC 8 0 7 -11 -T3 10 . 5 3. 9 1 50 . 9 7 -11 6 . 5 Ly o n N o r t h 1 43 .32 dB m CC 8 0 7 -11 -T3 10 . 5 2. 8 5 50 . 9 7 -11 6 . 5 Mi l f o r d P D 1 44 .01 dB m CC 8 0 7 -11 10 . 5 3. 5 4 50 . 9 7 -11 6 . 5 MP S C S 1 2 0 2 1 45 . 28 dB m CC 8 0 7 -11 -T4 10 . 5 4. 8 1 50 . 9 7 -11 6 . 5 MP S C S 2 1 0 2 1 45 . 28 dB m CC 8 0 7 -11 -T4 10 . 5 4. 8 1 50 . 9 7 -11 6 . 5 Na p i e r 1 43 . 4 2 dB m CC 8 0 7 -11 10 . 5 2. 9 5 50 . 9 7 -11 6 . 5 No v i L e g a c y 1 45 . 0 2 dB m CC 8 0 7 -11 -T4 10 . 5 4. 5 5 50 . 9 7 -11 6 . 5 Oa k l a n d A v e L e g a c y 1 44 . 2 9 dB m CC 8 0 7 -11 10 . 5 3. 8 2 50 . 9 7 -11 6 . 5 Oa k l a n d H t s W a y n e D i s p o s a l 1 44 . 1 3 dB m CC 8 0 7 -11 10 . 5 3. 6 6 50 . 9 7 -11 6 . 5 Oa k l a n d T w p . 1 43 . 65 dB m CC 8 0 7 -11 -T3 10 . 5 3. 1 9 50 . 9 7 -11 6 . 5 Or i o n T w p 1 43 . 89 dB m CC 8 0 7 -11 10 . 5 3. 4 2 50 . 9 7 -11 6 . 5 Or m o n d R d . 1 44 . 3 0 dB m CC 8 0 7 -11 10 . 5 3. 8 4 50 . 9 7 -11 6 . 5 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , MC L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s u r e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . 1-15 2 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Si t e N a m e Qt y Ba s e S t a t i o n R F Po w e r O u t p u t (d B m ) An t e n n a Ma k e / M o d e l (R F I ) An t e n n a G a i n (d B d ) Tr a n s m i t t e r An t e n n a Sy s t e m L o s s (d B ) Tr a n s m i t ER P (d B m ) Re c e i v e r Se n s i t i v i t y (d B m ) Ox f o r d 1 44 . 28 dB m CC 8 0 7 -11 -T3 10 . 5 3. 8 1 50 . 9 7 -11 6 . 5 Ro c h e s t e r H o m e D e p o t 1 43 . 6 4 dB m CC 8 0 7 -11 -T4 10 . 5 3. 1 7 50 . 9 7 -11 6 . 5 Ro y a l O a k AT & T 1 44 . 0 0 dB m CC 8 0 7 -11 -T3 10 . 5 3. 5 3 50 . 9 7 -11 6 . 5 So u t h L y o n 1 43 . 6 5 dB m CC 8 0 7 -11 -T3 10 . 5 3. 1 8 50 . 9 7 -11 6 . 5 So u t h f i e l d L e g a c y 1 44 . 1 1 dB m CC 8 0 7 -11 -T3 10 . 5 3. 6 4 50 . 9 7 -11 6 . 5 Tr o y C r o o k s 1 43 . 8 7 dB m CC 8 0 7 -11 -T3 10 . 5 3. 4 0 50 . 9 7 -11 6 . 5 We s t B l o o m f i e l d T w p 1 43 . 6 5 dB m CC 8 0 7 -11 10 . 5 3. 1 8 50 . 9 7 -11 6 . 5 Si t e N a m e Qty Mu l t i c o u p l er G a i n (d B ) Mu l t i c o u p l e r Di s t r i b u t i o n Lo s s ( d B ) Mu l t i c o u p l er J u m p e r (d B ) TT A Ga i n (d B ) TT A At t e n u a t o r Lo s s ( d B ) Rx L i n e Lo s s (d B ) Re c e i v e An t e n n a Ga i n ( d B ) Au b u r n H i l l s 1 0 0 0 23 . 3 10 . 5 2 3. 6 8 10 . 5 d B d Be l f o r d R d . 1 0 0 0 23 . 3 10 . 3 1 3. 89 10 . 5 d B d Bl o o m f i e l d T o w n s h i p P D 1 0 0 0 23 . 3 10.15 4. 0 5 10 . 5 d B d Br a n d o n S o u t h 1 0 0 0 23 . 3 9. 7 3 4. 4 7 10 . 5 d B d Cl a r k s t o n -Le g a c y 1 0 0 0 23 . 3 8. 6 1 5. 5 9 10 . 5 d B d Co m m e r c e T w p 1 0 0 0 23 . 3 10 . 5 1 3. 6 9 10 . 5 d B d Da v i s b u r g -Le g a c y 1 0 0 0 23 . 3 8. 1 2 6. 0 8 10 . 5 d B d Fa r m i n g t o n H i l l s F D 1 0 0 0 23 . 3 10 . 5 2 3. 6 8 10 . 5 d B d Gr o v e l a n d T w p . 1 0 0 0 23 . 3 10 . 5 2 3. 6 8 10 . 5 d B d Hi g h l a n d T w p . 1 0 0 0 23 . 3 10 . 2 2 3. 9 8 10 . 5 d B d Ho l l y 1 0 0 0 23 . 3 10 . 4 6 3. 7 4 10 . 5 d B d Ho s p i t a l R d 1 0 0 0 23 . 3 10 . 7 1 3. 4 9 10 . 5 d B d Le o n a r d -Le g a c y 1 0 0 0 23 . 3 9. 2 5 4. 9 5 10 . 5 d B d Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f et y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-15 3 Si t e N a m e Qty Mu l t i c o u p l er G a i n (d B ) Mu l t i c o u p l e r Di s t r i b u t i o n Lo s s ( d B ) Mu l t i c o u p l er J u m p e r (d B ) TT A Ga i n (d B ) TT A At t e n u a t o r Lo s s ( d B ) Rx L i n e Lo s s (d B ) Re c e i v e An t e n n a Ga i n ( d B ) Ly o n N o r t h 1 0 0 0 23 . 3 11 . 3 2 2. 8 8 10 . 5 d B d Mi l f o r d P D 1 0 0 0 23 . 3 9. 8 9 4. 3 1 10 . 5 d B d MP S C S 1 2 0 2 1 0 0 0 23 . 3 7. 6 7 6. 5 3 10 . 5 d B d MP S C S 2 1 0 2 1 0 0 0 23 . 3 7. 6 7 6. 5 3 10 . 5 d B d Na p i e r 1 0 0 0 23 . 3 10 . 9 1 3. 2 9 10 . 5 d B d No v i L e g a c y 1 0 0 0 23 . 3 8. 1 2 6. 0 8 10 . 5 d B d Oa k l a n d A v e L e g a c y 1 0 0 0 23 . 3 9. 3 9 4. 8 1 10 . 5 d B d Oa k l a n d H t s W a y n e D i s p o s a l 1 0 0 0 23 . 3 9. 6 8 4. 5 2 10 . 5 d B d Oa k l a n d T w p . 1 0 0 0 23 . 3 10 . 5 1 3. 6 9 10 . 5 d B d Or i o n T w p 1 0 0 0 23 . 3 9. 9 8 4. 2 2 10 . 5 d B d Or m o n d R d . 1 0 0 0 23 . 3 9. 3 7 4. 8 3 10 . 5 d B d Ox f o r d 1 0 0 0 23 . 3 9. 4 2 4. 7 8 10 . 5 d B d Ro c h e s t e r H o m e D e p o t 1 0 0 0 23 . 3 10 . 5 3 3. 6 7 10 . 5 d B d Ro y a l O a k AT & T 1 0 0 0 23 . 3 9. 9 4. 3 0 10 . 5 d B d So u t h L y o n 1 0 0 0 23 . 3 12 . 5 2 3. 6 8 10 . 5 d B d So u t h f i e l d L e g a c y 1 0 0 0 23 . 3 9. 7 1 4. 4 9 10 . 5 d B d Tr o y C r o o k s 1 0 0 0 23 . 3 10 . 3 6 3. 8 4 10 . 5 d B d We s t Bl o o m f i e l d T w p 1 0 0 0 23 . 3 10 . 5 2 3. 6 8 10 . 5 d B d Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , MC L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s u r e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . 1-15 4 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Si t e N a m e Qty An t e n n a He i g h t Tx ( f t ) An t e n n a He i g h t Rx ( f t ) Si m u l c a s t L a u n c h De l a y (µ s ) Mo b i l e An t He i g h t (f t ) Mo b i l e An t Ga i n (d B d ) Mo b i l e Ou t p u t Po w e r (d B m ) Po r t a b l e An t He i g h t (f t ) Po r t a bl e An t Ga i n (d B d ) Po r t a b l e Ou t p u t Po w e r (d B m ) Po r t a b l e Re c e i v e r Se n s i t i v i t y (d B m ) Au b u r n H i l l s 1 16 2 ' 18 2 ' 0. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Be l f o r d R d . 1 18 1 ' 20 1 ' 20. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Bl o o m f i e l d T o w n s h i p P D 1 19 5 ' 21 5 ' 0. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Br a n d o n S o u t h 1 23 2 ' 25 2 ' 0. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Cl a r k s t o n -Le g a c y 1 33 2 ' 35 2 ' 0. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Co m m e r c e T w p 1 16 3 ’ 18 3 ’ 10. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Da v i s b u r g -Le g a c y 1 37 5 ' 39 5 ' 0. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Fa r m i n g t o n H i l l s F D 1 16 2 ' 18 2 ' 20. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Gr o v e l a n d T w p . 1 16 2 ' 18 2 ' 20. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Hi g h l a n d T w p . 1 18 9 ' 20 9 ' 10 . 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Ho l l y 1 16 7 ' 18 7 ' 20. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Ho s p i t a l R d 1 14 5 ' 16 5 ' 0. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Le o n a r d -Le g a c y 1 27 5 ' 29 5 ' 10. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Ly o n N o r t h 1 11 1 ' 11 1 ' 20 . 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Mi l f o r d P D 1 21 8 ' 23 8 ' 10. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 MP S C S 1 2 0 2 1 41 5 ' 43 5 ' 10 . 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 MP S C S 2 1 0 2 1 41 5 ' 43 5 ' 10. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Na p i e r 1 12 7 ' 14 7 ' 30. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 No v i L e g a c y 1 37 5 ' 39 5 ' 20. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Oa k l a n d A v e L e g a c y 1 26 2 ' 28 2 ' 0. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Oa k l a n d H t s W a y n e Di s p o s a l 1 23 7 ' 25 7 ' 0. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Oa k l a n d T w p . 1 16 3 ' 18 3 ' 10. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Or i o n T w p 1 20 0 ' 23 0 ' 5.0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f et y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-15 5 Si t e N a m e Qty An t e n n a He i g h t Tx ( f t ) An t e n n a He i g h t Rx ( f t ) Si m u l c a s t L a u n c h De l a y (µ s ) Mo b i l e An t He i g h t (f t ) Mo b i l e An t Ga i n (d B d ) Mo b i l e Ou t p u t Po w e r (d B m ) Po r t a b l e An t He i g h t (f t ) Po r t a bl e An t Ga i n (d B d ) Po r t a b l e Ou t p u t Po w e r (d B m ) Po r t a b l e Re c e i v e r Se n s i t i v i t y (d B m ) Or m o n d R d . 1 26 4 ' 28 4 ' 0. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Ox f o r d 1 26 0 ' 28 0 ' 10 . 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Ro c h e s t e r H o m e D e p o t 1 16 1 ' 18 1 ' 15 .0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Ro y a l O a k AT & T 1 21 7 ' 23 7 ' 20. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 So u t h L y o n 1 16 2 ' 18 2 ' 35 .0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 So u t h f i e l d L e g a c y 1 23 4 ' 25 4 ' 10. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Tr o y C r o o k s 1 19 6 ' 19 6 ' 10. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 We s t B l o o m f i e l d T w p 1 16 2 ' 18 2 ' 0. 0 0 5. 0 0 41 . 7 6 -1. 0 0 3. 3 0 -12.80 34 . 7 7 -11 9 . 0 0 Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , MC L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s u r e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . 1-15 6 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Fi g u r e 0-6: Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-157 1.25 ACCEPTANCE TEST PLAN The following sections describes the Acceptance Test Plan that will be conducted during the implementation of the System. 1.25.1 Factory Acceptance Testing The factory acceptance testing will be conducted at Motorola’s Customer Center for Solutions Integration (CCSi) and completed prior to installation at the County’s sites. At CCSi, representatives from the County will be able to see their equipment assembled and participate in functional testing of the System prior to shipment to the County’s sites. The Factory Acceptance Test will verify the functionality of the System. System Staging at the Customer Center for Solutions Integration (CCSi) Motorola’ dedicated staging center for all large-scale systems, CCSi is a 40,000+ square foot center, in which our customers, field teams, engineering groups, and integrators come together to participate in the final manufacturing process. Integrating the System components and performing function testing prior to shipment from CCSi reduces cycle time from Detailed Design Review to System operation. Factory staging at CCSi includes the initial assembly and testing of all Motorola-manufactured radio system components, along with the third-party equipment required for a successful system demonstration. System components will be staged and tested to simulate final operation; this allows the system to be configured as closely as possible to its final configuration during factory staging. Factory staging will allow testing of the functional capabilities of the communications system. This process will enable the County to witness factory testing in a controlled environment and facilitate smooth and easy field installation. Factory Staging Process The System equipment will be installed in racks and cabled. After installation in the racks, the staging technicians and engineers will power up the equipment, load software, set parameters, program, configure, and optimize the radio equipment. Radio parameters will be set according to inputs from the project team. System software and system features will be tested and validated. Additionally, MCC 7500E dispatch positions will be assembled, configured, and optimized in order to execute the Factory Acceptance Test. All System parameters will be set according to specifications to verify proper operation and functionality. These parameter settings will be recorded and documented to provide baseline information to the field integration team. Major equipment serial numbers and firmware/software versions, if applicable, will be recorded during the staging process to create a baseline for future reference. In the unlikely event that a change needs to be made after the start of testing to correct a deficiency, the baseline will be revised to reflect the current state of the System. After each test, the equipment will be returned to its original operating condition. Factory Acceptance Testing Process The System will be exercised while in factory staging, which will allow testing and burn-in of components and boards for proper operation as a complete system prior to shipping to the County’s locations. Once the System has been assembled, optimized, and integrated as a complete working unit, the System will be tested according to the Factory Acceptance Test procedures. The staging of the System will simulate the final configuration of the System to the extent possible with the Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-158 Exhibit II - System Description County’s personnel participating. During testing, all measurements or outcomes will be recorded within the test script, as indicated in the test. The result of a test procedure will be “Pass”, “Fail”, or a measured value. Upon satisfactory completion of installation and optimization, Motorola will coordinate with the County for a factory visit to participate in radio subscriber and system testing. This visit will provide the County with the opportunity to observe the radio subscriber equipment programmed and optimized as an integrated system and to test in a hands-on manner, most functionality and features of the radios that are capable of operation in a factory environment. Factory acceptance testing will include all major components in the System. 1.25.2 System Field Acceptance Testing Following the Factory Acceptance Testing, the equipment will be shipped for installation. As part of the installation process, Motorola will perform site audits to ensure that the equipment will function properly and that the site is ready for installation. Post-installation R56 Standard Site Audits will be performed to confirm the proper installation of the new equipment and in accordance to code and System Functional and Coverage Acceptance Testing will be performed to ensure the System functions as designed. 1.25.2.1 Equipment Installation Acceptance Test – R56 Standard Site Audit After equipment has been installed at each of the sites in the System, Motorola will verify the installation. For quality control, Motorola will maintain strict adherence to documented procedures, including Motorola’s R56 Manual, Standards and Guidelines for Communication Sites; ISO 9000/1, EIA 632, the Uniform Building Code, the National Fire Protection Association’s National Electric Code, and all applicable federal, County, and local codes and ordinances. This testing ensures that the quality of the installation will support the System’s performance and safeguard against site safety issues. 1.25.2.2 System Functional Acceptance Testing System Functional Acceptance Testing will be conducted to verify that the System delivers the features and functions as defined in this Contract and as agreed upon during the Detailed Design Review. These tests primarily represent user operations on the voice system and will be performed during each implementation phase, as part of the System functional acceptance testing. The System will be tested utilizing test scripts to demonstrate agreed-upon functionality. In addition, the System redundancy and reliability will be verified to ensure that the System users will have continuous communication should a System Failure occur. The System Functional Acceptance Tests are guided and completed through the execution of test scripts. These test scripts will be reviewed and finalized with the County during the Detailed Design Review Process. System Functional Acceptance Testing will include site measurements to ensure that all appropriate levels have been set and that the equipment is functioning properly and according to the System design and manufacturer’s specifications. This testing will include testing the roaming capabilities of the system. Under the direction of the Motorola’ Project Manager, teams consisting of representatives from the County and Motorola will execute agreed-upon test procedures to confirm that the System has been Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-159 designed and installed to meet the features and performance capabilities agreed upon in the contract. Table 1-6 provides a preliminary outline of the functional testing to be completed. Table 0-3: Preliminary System Functional Acceptance Test Procedures Wide Area Trunking  Talkgroup Call.  Secure Operation.  Continuous Assignment Updating. (Requires connection to MPSCS core)  Dynamic FDMA/TDMA Talkgroup Call Mode Change.  Call Alert.  Private Call.  Multigroup Call in Wait Mode.  Audio Interrupt/Interrupt Never Mode. (Requires connection to MPSCS core)  Busy Queue Conversion. (Requires connection to MPSCS core)  Emergency Alarm and Call. (Requires connection to MPSCS core)  Priority Monitor/Non-Priority Scan.  Site Access Control/ Site Access Denial (Requires connection to MPSCS core) Site Trunking  Site Trunking Indication. (Requires connection to MPSCS core for initial indication)  Talkgroup Call.  Dynamic FDMA/TDMA Talkgroup Call.  Call Alert.  Private Call.  Continuous Assignment Updating.  Emergency Alarm and Call.  Wide Area Recovery. (Requires connection to MPSCS core) MCC 7500E Trunked Resources  Instant Transmit  Talkgroup Selection and Call.  PTT Unit ID/Alias Display.  Emergency Alarm and Call Display.  Multigroup Call  Multi-Select Operation.  Talkgroup Patch.  Alert Tones.  Call Alert.  Console Priority.  Console Initiated Private Call to a Console.  Instant Recall Recording (IRR).  Acoustic Crossmute.  Alarm Input / Outputs (Aux I/O Option). Radio Control Manager  Radio Check (Requires MPSCS Connection)  Radio Snapshot (Requires connection to MPSCS core)  Emergency Alarm Display (Requires connection to MPSCS core) Fault Management  Station Power Amp Failure Reports to the Unified Event Manager (UEM). (Requires connection to MPSCS core)  Console PC - Link Failure Reports to the Unified Event Manager. (Requires connection to MPSCS core)  Core Router Failure Reports to the Unified Event Manager. (Requires connection to MPSCS core)  Site Path Failure (Ethernet) Reports to the Unified Event Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-160 Exhibit II - System Description Manager. (Requires connection to MPSCS core) Unified Event Manager Fault Management System  InTouch Alarm Processing - Acknowledged Alarm. (Requires connection to MPSCS core)  InTouch Alarm Processing - Unacknowledged Alarm. (Requires connection to MPSCS core)  GCP 8000 Multisite Controller. (Requires connection to MPSCS core)  GCM 8000 Comparator. (Requires connection to MPSCS core)  Physical Inputs/Outputs - Digital Inputs. (Requires connection to MPSCS core)  Physical Inputs/Outputs - Digital Outputs. (Requires connection to MPSCS core)  MSBR (Multisite Base Radio) Diagnostics - Reset Station. (Requires connection to MPSCS core)  MSBR (Multisite Base Radio) GTR 8000 Diagnostics-Ext. Ref. Status. (Requires connection to MPSCS core)  TRAK GPS - GPS Fault. (Requires connection to MPSCS core)  TRAK Communication Status Fault (UEM). (Requires connection to MPSCS core)  TRAK GPS - Power Supply Fault. (Requires connection to MPSCS core) System Reliability Features  Multiple Control Channels. (Requires connection to MPSCS core)  Receiver Interference Shutdown. (Requires connection to MPSCS core)  Transmitter Power Failure Shutdown. (Requires connection to MPSCS core)  Station Failure.  Link Failure between CCGW and Zone Controller. (Requires connection to MPSCS core)  Link Failure between MCC 7500 site and Zone Controller. (Requires connection to MPSCS core)  Redundant Console Site Link Failure. (Requires connection to MPSCS core)  Site Failsoft. (Requires connection to MPSCS core)  Comparator Site Link Failure. (Requires connection to MPSCS core)  Switch to Geo Redundant Prime Site (Requires connection to MPSCS core) Site Measurements  Base Station Transmit Output Power (GTR)  Receiver Multicoupler Gain  Effective Receiver Sensitivity  Transmitter Antenna Network Reflected Power  Time Domain Reflectometer (TDR)/Frequency Domain Reflectometer (FDR) of Transmission Line Successful completion of the functional acceptance test requires the System to be operational and the necessary parties to be available to participate in the testing. During testing, all measurements or outcomes will be recorded within the test script, as indicated in the test. The result of a test procedure will be “Pass”, “Fail”, or a measured value. A checkmark in the “Pass” field or in the appropriate box will be sufficient to indicate that a step has passed the test. When all steps in a specific test pass, a representative from Motorola and the County will sign the test procedure form to indicate the System has passed that test. If a failure occurs, a check will be placed in the “Fail” field within the test procedure and an entry made on a Punchlist Form. Procedures that fail will be remedied and retested. The Punchlist Form Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-161 includes the date and time the entry was opened, the date closed, the test number and step, and a description of the failure. 1.25.2.2.1 System Functional Acceptance Testing Documentation and Results Following completion of the System functional acceptance test, Motorola will document the results and provide them to the County. The documentation will include: • Testing procedures utilized. • Test dates and locations. • Testing results. 1.25.2.3 System Coverage Acceptance Testing Once the System Functional Acceptance Test is successfully completed, the System Coverage Acceptance Test will be performed. Coverage acceptance testing shall be scheduled by mutual agreement as soon as practical following commissioning and testing of the Oakland County Fixed Network Equipment ("FNE" or "Backbone"). The project schedule for coverage acceptance testing will be reviewed as part of the DDR and within the overall implementation timeline based on site installation requirements. Motorola will work with the County and MPSCS to align the Project Schedule to perform coverage acceptance testing during full foliage conditions. If delays occur that push coverage acceptance testing outside of full foliage and the County wants to wait for full foliage, a separate cost will be provided to the County to extend testing and remaining project tasks. 1.25.2.3.1 Overview The Coverage Acceptance Test Plan (CATP) is designed to verify that the System meets or exceeds the service area reliability defined in Table 1-6 of this Coverage Acceptance Test plan. The CATP defines the coverage testing method and procedure, the coverage acceptance criterion, the test documentation, and the responsibilities of both Motorola and the County. Table 0-4: Predicted System Coverage Test Type Testing Direction SAR for the County w/ Portable Outdoors (%) SAR for the County w/ Portable In Building (%) 1 Automated BER Outbound ≥ 97 ≥ 95 Subjective DAQ 3.4 Inbound/Outbound ≥ 97 ≥ 95 1 Includes 18dB, 10dB and 0dB zones The CATP is based upon a coverage prediction that accurately represents the implemented infrastructure and parameters. If the implemented system varies from the design parameters, then revised coverage maps will be prepared and the guaranteed service area reliability will be adjusted accordingly. New test maps will reflect the measured losses and gains associated with the implemented infrastructure and subscribers. These will be used to define the test configuration. The proposed infrastructure design parameters are provided in the table below. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-162 Exhibit II - System Description Site Name Lat Long ERP Tx Ant Mounting Ht (AGL) Rx Ant Mounting Ht (AGL) Auburn Hills 42°38'38.9"N 83°13'45.0"W 50.97 172’ 192’ Belford Rd. 42°51'15.06"N 83°35'9.19"W 50.97 191’ 211’ Bloomfield Township PD 42°34'39.48"N 83°17'1.97W 50.97 205’ 225’ Brandon South 42°48'44.00"N 83°22'50.00"W 50.97 242’ 262’ Clarkston-Legacy 42°44'32.02"N 83°23'31.44"W 50.97 342’ 362’ Commerce Twp 42°33’47.9” N 83°29’44.6” W 50.97 173’ 193’ Davisburg-Legacy 42°46'26.00"N 83°29'55.00"W 50.97 385’ 405’ Farmington Hills FD 42°28’59.37” N 83°21’32.98” W 50.97 172’ 192’ Groveland Twp. 42-49-49.2N 83-30-52.1W 50.97 172’ 192’ Highland Twp. 42°38’42.7” N 83°36’42” W 50.97 199’ 219’ Holly 42°48'14.40"N 83°38'39.00"W 50.97 177’ 197’ Hospital Rd 42°37’0.1” N 83°25’27.7” W 50.97 155’ 175’ Leonard-Legacy 42°51'23.94"N 83° 9'27.12"W 50.97 285’ 305’ Lyon North 42°30’58.25” N 83°37’58.53” W 50.97 121’ 121’ Milford PD 42°35’11.7” N 83°35’15.2” W 50.97 228’ 248’ MPSCS 1202 42°44'16.98"N 83°40'3.00"W 50.97 425’ 445’ MPSCS 2102 42°48'7.99"N 83° 6'38.99"W 50.97 425’ 445’ Napier 42°29'54.05"N 83°33'1.94"W 50.97 137’ 157’ Novi-Legacy 42°28'58.28"N 83°27'46.18"W 50.97 385’ 405’ Oakland Ave.-Legacy 42°38'40.88"N 83°17'52.01"W 50.97 272’ 292’ Oakland Hts/Wayne 42°42'5.00"N 83°15'11.00"W 50.97 247’ 267’ Oakland Twp. 42°44'2.31"N 83° 9'30.69"W 50.97 193’ 173’ Orion Twp 42°44’37.8” N 83°16’46.9” W 50.97 210’ 240’ Ormond Rd. 42°40'58.8"N 83°33'10.6"W 50.97 294’ 274’ Oxford 42°51'27.00"N 83°17'26.00"W 50.97 290’ 270’ Rochester/Home Depot 42°39'52.04"N 83° 8'13.50"W 50.97 171’ 191’ Royal Oak AT&T 42°29'18.88"N 83° 8'32.15"W 50.97 227’ 247’ South Lyon 42°27'19.6"N 83°39'32.3"W 50.97 172’ 192’ Southfield-Legacy 42°28'59.42"N 83°14'3.40"W 50.97 244’ 264’ Troy Crooks 42°35'49.40"N 83°10'2.40"W 50.97 206’ 206’ West Bloomfield Twp 42°33'32.49"N 83°22'19.62"W 50.97 172’ 192’ Table 1-7 indicates the service area reliability for each of the corresponding tests; Portable in Street and Portable in Building. The service area will be divided into equally sized test tiles to verify that the radio coverage reliability has been met. Note that the Portable outdoors configuration service area is county borders + three-mile extension. After all accessible tiles in the service area have been tested; the service area reliability (percentage) will be determined by dividing the number of tiles that pass by the total number of tiles tested. For each equipment configuration, the tested service Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-163 area reliability must be equal to or greater than the guaranteed service area reliability as shown in Table 1-8. Table 0-5: Infrastructure Design Parameters Test On Street/In Building Defined Test Area Service Area Relibility CPC CPC Pass/Fail Direction of Test #1 Portable On Street County + 3miles 97% DAQ 3.4 Objective BER Outbound Portable On Street County + 3miles 97% DAQ 3.4 Subjective DAQ Inbound/ Outbound #2 Portable in Building County 95% DAQ 3.4 Objective BER Outbound Portable in Building County 95% DAQ 3.4 Subjective DAQ Inbound/ Outbound Critical building testing is addressed in Section 1.25.2.3.5. 1.25.2.3.2 Service Area The service area is the geographical region in which communications will be provided that meets or exceeds the specified Channel Performance Criterion (CPC) at the specified reliability for the specified equipment configurations. The Service Area is defined as County for Portable in Building. For portable on street, the service area will be the area within County boundaries plus three miles. 1.25.2.3.3 Channel Performance Criterion The CPC is the specified minimum design performance level in a faded channel. For this system, the CPC is a Delivered Audio Quality (DAQ) of DAQ-3.4. DAQ definitions are provided in Table 1-9 {TSB-88.1-C, §5.4.2, Table 2}. Table 0-6: DAQ Definitions DAQ Faded Subjective Performance Description 1 Unusable, speech present but unreadable. 2 Understandable with considerable effort. Frequent repetition due to noise/distortion. 3 Speech understandable with slight effort. Occasional repetition required due to noise/distortion. 3.4 Speech understandable with repetition only rarely required. Some noise/distortion. 4 Speech easily understood. Occasional noise/distortion. 4.5 Speech easily understood. Infrequent noise/distortion. 5 Speech easily understood. 1.25.2.3.4 Service Area Reliability The service area reliability, also defined as the CPC service area reliability, is the percentage of locations within the coverage area that meet or exceed the specified CPC. Motorola has indicated the CPC service area reliability in Error! Reference source not found. for the losses detailed in the Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-164 Exhibit II - System Description RFP. Although the coverage maps do not guarantee coverage within a specific location, they do indicate the ability of the System to overcome the building losses specified in the RFP (18db, 10db) within the County. 1.25.2.3.5 In-Building Coverage Because building loss varies significantly depending on the construction of buildings, Motorola’s coverage prediction does not predict coverage within any specific building. Rather, the in-building guarantee indicates the area within which this system is predicted to provide 95% covered area reliability of meeting or exceeding the CPC of DAQ-3.4 for the defined building loss. Within the defined service area of the County, the test will be a pass provided there is a subjective roundtrip audio quality of DAQ 3.4 and outbound signal strength to overcome 18 dB, 10dB and 0dB- per Error! Reference source not found. - as described by the RFP. Up to 100 critical buildings within the County will also be tested. Motorola will perform inbound and outbound subjective voice audio quality testing within the critical buildings as required. The critical buildings located inside the County will be considered to be passed as long as 95% of the testing points within the building meet or exceed the CPC of DAQ-3.4 and these test points exhibit no more than the 10dB or 18 dB building loss. If any of the buildings fail to demonstrate 95% reliable coverage, a measurement will be made from each failed test point to determine if the in-building loss exceeds 18 dB or 10 dB for the respective test grid’s building loss. If the loss exceeds 18 dB (or 10 dB), then that specific test point will be omitted from the reliability calculations. 1.25.2.3.6 CATP Method The method used to test coverage is statistical sampling of the predicted coverage area to verify that the CPC is met or exceeded at the required reliability for each of the defined equipment configurations. It is impossible to verify every point within a coverage area because there are infinite points; therefore, coverage reliability will be verified by sampling a statistically significant number of randomly selected locations, quasi-uniformly distributed throughout the predicted coverage area. This CATP provides a method of tracking test tile location using Motorola’s Voyager hardware and software. A GPS receiver will provide location information indicating when a valid test tile is available for testing. The method follows TIA TSB-88.3-C §5.0, “Performance Confirmation” for statistical sampling. This CATP provides an objective, quantitative method of measurement using Voyager software in conjunction with a portable radio or mobile radio for location reference. This will include signal strength measurements in the outbound direction. The CATP also provides a subjective audio quality test by using actual equipment and simulating the required building loss with attenuators, and then performing voice tests to determine the pass or fail status of the required DAQ-3.4 voice quality performance. This subjective audio quality testing will be performed in the both the inbound and outbound directions. The CATP will be performed for both portable in street configuration and for portable in building configurations throughout the County service area. The Portable on street configuration will also be tested in the three-mile extension beyond the county borders. The coverage guarantee for portable in building is 95%. Please refer to below for a visual representation of the building loss values by Test grid within the County. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-165 Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-166 Exhibit II - System Description Figure 0-7: Representation of Building Loss Values by Test Grid within the County The portable in street test is 97% or greater Service Area Reliability within county plus three miles outside the county borders. In addition to the outbound Signal Strength measurement and the DAQ voice quality testing (roundtrip), a receiver desensitization test will also be performed. The results of the receiver desensitization test will not be a part of the pass/fail acceptance criteria as specified in the RFP. The information will be documented and used to determine sources of interference within the County. Motorola will assist the County to identify and characterize sources of interference. 1.25.2.3.6.1 Determine the Required Number of Test Tiles in the Coverage Area The service area for the County will be divided into a tile pattern to produce at least the number of uniformly sized test locations (or tiles) required by the Estimate of Proportions formula {TSB-88.3- C, §5.2.1, equation 2}. Motorola expects to test approximately 1900 test tiles. Motorola has determined that this will result in a quantity of tiles that satisfies the Estimate of Proportions formula. 1.25.2.3.6.2 Accessibility of Test Tiles Prior to testing (if possible) or during the test, Motorola and the County will determine whether any test tiles are inaccessible for the coverage test (due to lack of roads, restricted land, etc.) Inaccessible tiles will be eliminated from the service area reliability calculation; however, a minimum number of test locations must be accessed to provide a statistically valid test. 1.25.2.3.6.3 Randomly Select a Test Location within Each Tile Using Voyager, the actual test location within each test tile will be randomly selected by the test vehicle crossing into the tile at an arbitrary point, with an arbitrary speed and direction. This will be the queue for the objective sampling test to begin. After the sample is taken for SSI, the test team will initiate the subjective voice test to determine if the test point passes the audio quality DAQ test. 1.25.2.3.6.4 Perform Measurements in Each Tile An Outbound SSI measurement will be performed in each test tile. A series of sequential measurements (subsamples) will be made while the test vehicle is moving at a typical speed for the surrounding environment. This test tile measurement, containing a number of subsamples, constitutes the test sample for this location. The test sample will establish the mean SSI within the test tile. The SSI subsamples will be measured over a distance of 40 wavelengths. A mean of multiple SSI subsamples is used rather than a single measurement to ensure that the measurement is not biased by taking a single sample that might be at a peak or null point on the radio wave. A BER measurement will also be measured for information purposes only. The BER is similar to the SSI in that a series of sequential BER measurements (sub-samples) will be made. This test location measurement, containing a number of sub-samples, constitutes the test sample for this location. The test sample will establish the median BER within the test tile. A median of multiple BER sub- samples is used rather than a single measurement to ensure that the measurement is not biased by taking a single sample that might be at a peak or null point on the radio wave. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-167 1.25.2.3.6.5 Determine if Each Test Tile Passes or Fails the CPC Requirement For each test tile, the pass/fail criterion is the subjective roundtrip voice test and the objective outbound Signal Strength that provides the specified CPC of DAQ 3.4. For the subjective voice testing, both the inbound and outbound transmission must be a pass in order for the tile to pass. If a test tile fails the Signal Strength test, a subjective DAQ retry test of the same tile will be performed. For this system, the CPC is DAQ-3.4 for subscribers. Table 1-9 defines DAQ3.4 “Speech understandable with repetition only rarely required with Some Noise/Distortion”. The 10% re test maximum rule only applies to the main drive test, not to the Critical in building test. If the message meets or exceeds this criterion, as agreed by a majority of the test team, it shall be considered “passed”. If the message does not meet this criterion, as agreed by the majority of the test team, it shall be considered “failed”. The Contractor may then move no more than three feet in any one direction and repeat the audio test once. If this re-test meets or exceeds the original criterion, the tile is considered a pass and is recorded as a “retry-pass”. The test team may then move to the next test point. System access shall be reliable and per specified channel access timeframes within each test grid for the grid to be considered “passed” throughout all CATP service areas under test. To simulate a portable with the required losses of buildings, the indicated net attenuation in Error! Reference source not found. is used with a portable and the mobile unity gain antenna on the test vehicle. Table 0-10: Attenuator Values Building Loss Net Attenuation for Portable Antenna and Building Loss (dB) Outdoors/On Street (0dB) -10.0 (-12.8 +2.8)1 18dB In Building Zone -28.0 (-12.8-18+2.8)1 10dB In Building Zone -20.0 (-12.8-10+2.8)1 0dB In Building Zone -10.0 (-12.8-0+2.8)1 The CATP will be conducted utilizing a value of -12.8dB to represent a portable quarter wave stubby antenna on swivel carry case and its associated body losses as specified in the RFP. The Coverage Acceptance Test Summary for the County is shown below in Table 1-11. Table 0-7: County Coverage Acceptance Test Summary Test On Street/In Building Defined Test Area Service Area Relibility # of Test tiles CPC CPC Pass/Fail Direction of Test #1 Portable On Street County + 3miles 97% 2800 DAQ 3.4 MRSL (- 109.85 dBm) Outbound Portable On Street County + 3miles 97% DAQ 3.4 Subjective DAQ Inbound/ Outbound 1 The -12.8dB value is the antenna and body loss for the quarter wave antenna used on hip in a swivel case. The +2.8dB is the sum of the mobile antenna gain and transmission line loss. This value does not apply for a portable and therefore it mus t be added back to get the signal at the input to the test radio. The actual value of the transmission line wi ll be measured, recorded, and used for each test kit. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-168 Exhibit II - System Description Test On Street/In Building Defined Test Area Service Area Relibility # of Test tiles CPC CPC Pass/Fail Direction of Test #2 Portable in Building County 95% 1900 DAQ 3.4 MRSL;- 109.85 Outbound Portable in Building County 95% DAQ 3.4 Subjective DAQ Inbound/ Outbound *Exact line loss for the CATP Voyager Kit will be measured prior to the test. The MRSL required for the Objective SSI test will be adjusted to account for the line loss and test vehicle mobile antenna. 1.25.2.3.6.6 Determine the Coverage Service Area Reliability for Acceptance After all accessible test tiles in the County’s coverage area have been tested, the service area reliability (percentage) will be determined by dividing the number of tiles that pass by the total number of tiles tested. The coverage test acceptance criterion for each equipment configuration is that the tested service area reliability must be equal to or greater than the guaranteed service area reliability. 1.25.2.3.7 Responsibilities and Preparation This information will help set the expectations of the County and Motorola regarding requirements for equipment, personnel, and time during the CATP. The County will provide the following for the duration of the coverage test: • A minimum of three test teams consisting of two Public Safety representatives per team. • Two Public Safety representatives for each test vehicle to be the customer representatives for each of the field test teams. • Two Public Safety representatives for the fixed location (likely the dispatch center) to be the customer representatives for the fixed end. • Test vehicles Motorola will provide the following for the duration of the coverage test: • At least one Motorola representative to participate in testing and operate Voyager for each field team. This assumes that the customer representative would drive the vehicle. • At least one Motorola representative for the fixed locations (likely the dispatch center). • One calibrated Motorola Voyager coverage testing package per field team. • Test radios for each field team. CATP will be performed within the borders of the County plus the 3mile extension (for portable on street configuration). Motorola and the County will plan the route for the test vehicles through the coverage test area, to ensure that at least the minimum required number of tiles is tested. If possible, any tiles not accessible to the test vehicles will be identified while planning the route. Motorola will check and/or calibrate the test radios (standard portables and mobile as required) used with the Voyager coverage testing package in the County’s presence. The test radios will be tested with an Aeroflex autotest monitor before the coverage test is started and after the coverage test is completed and the test results along with the radio serial numbers will be included as part of the coverage test documentation. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-169 Motorola will conduct this test only once. If any portion of the test is determined to be unreliable because of proven equipment malfunctions or failures, Motorola will repeat the portion of the test affected by the equipment malfunction or failure. the County will have the option to accept the coverage at any time prior to completion of the coverage test. Before starting the CATP, the County and Motorola will agree upon the time frame for Motorola’s submission of a report containing the results. 1.25.2.3.8 CATP Procedures 1.25.2.3.8.1 Subjective Voice Quality Testing A subjective listening test will be performed to verify talk-in and talkback roundtrip DAQ performance of the System. The procedure for the subjective DAQ coverage test will be as follows: • To perform a statistically valid subjective DAQ test, a large group of people is required to ensure high confidence in the results. However, obtaining a large group of people for a subjective listening test is usually impractical; therefore, several (3 to 7) people in a car or van must be used for the test. Because a group this small cannot provide statistically significant results, it is very important that the personnel participating in the subjective test be familiar with the sound of radio conversations. • A fixed control point location such as the Oakland County Sheriff Dispatch site will be established. Prior to testing, the County and Motorola will agree upon a procedure to allow each audio transmission to be evaluated. • The test participants will be divided into teams, each consisting of personnel from the County and Motorola. Each team will have members that operate a portable unit inside the test vehicle and members that are stationed at the fixed control point location. An odd number of team members are required to avoid ties for the pass/fail consensus of the test team. • As the field test team(s) drive through the coverage area, test locations within each tile will be selected randomly by the Voyager test kit conducting the objective signal strength testing. The voice subjective test may begin after the sampling is complete. This is to prevent any degradation to the receiver sampling the SSI and to meet the TSB-88 requirement of a randomly selected test point. • The field test unit will make a call and identify the test tile by the current x-y tile or tile cell number location and repeat one of ten phonetically balanced phrases. The fixed location unit (console or control station) test team will then determine if the voice passes or fails the DAQ criteria as defined by Table 1-11. The fixed location will then repeat 1 of the 10 phonetically balanced phrases and the field team will in turn determine if the voice passes or fails the DAQ criteria. The voice quality testing in the outbound and inbound directions will be assessed. • Coverage acceptance will be based on demonstrating that the percentage of the tile locations as defined in Error! Reference source not found., are DAQ-3.4 or better. The system coverage acceptance criterion will be the successful passing of each of the equipment configurations. • Motorola reserves the right to review any test tiles that fail the subjective DAQ tests. • If a coverage test, or a portion thereof, is suspected by Motorola to have failed due to external interference, those tiles suspected of being affected by an interferer may be re-tested. If the tiles (or test points) re-tested are confirmed to have failed due to interference, those tiles (or test points) will be excluded from all acceptance calculations and Motorola will work with the County to identify potential solutions to the interference issues. If interference is believed to be the cause of the coverage test failing, Motorola will test for interference and provide the County Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-170 Exhibit II - System Description documentation that proves interference was detected and the cause of failed tiles. The definition of interference includes any internal (on-site) and external (off-site) sources of RF energy that negatively affect communications, which includes but is not limited to the following types of interference: external noise, co-channel interference, adjacent channel interference, intermodulation, passive intermodulation (PIM), desensitization, spurious responses or RF ducting. Such interference sources are outside of Motorola’s control and are not the responsibility of Motorola. 1.25.2.3.8.2 Critical Buildings Subjective Voice Quality Testing Motorola will perform subjective inbound and outbound voice testing for 95% reliability coverage within up to 100 critical buildings located inside of the County. Testing will verify talk-out and talk- in at a DAQ 3.4 performance of the System inside buildings that exhibit no more than the 10dB or 18dB building penetration loss. Those buildings will be considered to be passed as long as 95% of the testing points within the building meet or exceed the CPC of DAQ-3.4. It will be the responsibility of the County to provide access to each building in a manner that does not delay the testing effort. The procedure for the critical building subjective DAQ coverage test will be as follows: • To perform a statistically valid subjective DAQ test, a large group of people is required to ensure high confidence in the results. However, obtaining a large group of people for a subjective listening test is usually impractical; therefore, several (3 to 7) people must be used for the test. Since a group this small cannot provide statistically significant results, it is very important that the personnel participating in the subjective test be familiar with the sound of radio conversations. • A fixed control point location will be established. Prior to testing, the County and Motorola will agree upon a procedure to allow each audio transmission to be evaluated for approximately five seconds. • The test participants will be divided into teams, each consisting of personnel from the County and Motorola. Each team will have members that operate a portable unit inside the building and members that are stationed at the fixed control point location. An odd number of team members are required for the pass/fail consensus. • Each building will be divided based on square footage to determine testing methodology: − 40,000 square feet per floor or less - The building’s lowest floor will be tested. This lowest floor test will include a minimum of 20 test points, evenly distributed throughout the floor. The 20 test points will include at least one test point at each of the furthermost accessible locations in the northern, southern, western, eastern, and one in the center of the floor, as well as one point in each stairwell entrance. If no more than 5% of the test points on this floor have been shown to have failed, then this particular building is considered to have passed. If more than 5% of the test points on this floor have been shown to have failed, then a full building test will need to be performed. If necessary, the full building CATP will include 20 points, evenly distributed throughout each of the remaining upper floors. The 20 points will include at least one test point at each of the furthermost accessible locations in the northern, southern, western, eastern, and one in the center of the floor, as well as one point in each stairwell entrance on each floor. There will be a minimum of 100 test points per full building test. − Greater than 40,000 square feet per floor - The building’s lowest floor will be tested. All test points will be evenly distributed throughout the floor. The total number of test points Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-171 required to achieve a maximum of 50-foot sample spacing will be employed. The total points will include at least one test point at each of the furthermost accessible locations in the northern, southern, western, eastern, and one in the center of the floor, as well as one point in each stairwell entrance. If no more than 5% of the test points on this floor have been shown to have failed, then this particular building is considered to have passed. If more than 5% of the test points on this floor have been shown to have failed, then a full building test will need to be performed. If necessary, the full building CATP will include evenly distributed points throughout each of the remaining upper floors. The total number of test points required to achieve a maximum of 50-foot sample spacing will be employed. The total points will include at least one test point at each of the furthermost accessible locations in the northern, southern, western, eastern, and one in the center of the floor as well as one point in each stairwell entrance on each floor. There will be a minimum of 20 test points per floor and a minimum of 100 test points per full building test. • The talkout and talkback field tests for all test points will be performed utilizing a portable with a quarter-wave antenna in a swivel case on the hip with remote speaker microphone on the shoulder. The field test unit will make a call and identify the test building and number and repeat one of ten phonetically balanced phrases. The fixed location unit (console or control station) test team will then determine if the voice passes or fails the DAQ criteria as defined by Table 1-8. The fixed location will then repeat 1 of the 10 phonetically balanced phrases and the field team will in turn determine if the voice passes or fails the DAQ criteria. • Each critical building’s coverage acceptance will be based on demonstrating that 95 percent of the test point locations provide an audio quality of DAQ-3.4 or better. Motorola reserves the right to review any test tiles that fail the subjective DAQ tests. Each building will be evaluated independently of each other. A failed test for one building does not constitute a failure of another building. • If any of the buildings fail to demonstrate 95% reliable coverage, a measurement will be made from each failed test point to determine if the in-building loss exceeds 18 dB or 10 dB for that specific test point. If the loss exceeds 18 dB or 10 dB, then that specific test point will be omitted from reliability calculations. 1.25.2.3.8.3 Objective Signal Strength Testing Motorola will conduct attenuated objective signal strength test for the service area reliabilities as shown below. The procedure for the objective SSI coverage test will be as follows: • The Voyager℠ package will be installed in a test vehicle. The test team will drive the test vehicle over a route planned to cover the accessible tiles within the coverage test area. Motorola personnel will operate the Voyager package. • During the coverage test, the laptop computer will display the vehicle’s location on a map of the coverage test area overlaid with the test tile. Voyager will automatically initiate signal level measurements when the GPS receiver indicates that a test tile has been entered. The computer will provide a visual indication that a measurement has been completed in a tile. Voyager will manage the coverage test data collection and will store for later analysis the outbound reference signal level measured in each tested tile. • Attenuation of the test receiver will be used to evaluate whether each tile passes or fails the required signal strength for each equipment configuration. The tile pass / fail evaluations will be used to determine the coverage area reliability for each of the tests. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-172 Exhibit II - System Description • Coverage acceptance will be based on demonstrating that the percentage of the tile locations as defined in Table 1-11, are DAQ-3.4 or better. The system coverage acceptance criterion will be the successful passing of each of the equipment configurations. • If a coverage test, or a portion thereof, is suspected by Motorola to have failed due to external interference, those tiles suspected of being affected by an interferer may be re-tested. If the test tiles re-tested are confirmed to have failed due to interference, those test tiles will be excluded from all acceptance calculations and Motorola will work with the County to identify potential solutions to the interference issues. The definition of interference includes any internal (on-site) and external (off-site) sources of RF energy that negatively affect communications, which includes but is not limited to the following types of interference: external noise, co-channel interference, adjacent channel interference, intermodulation, passive intermodulation (PIM), desensitization, spurious responses or RF ducting. Such interference sources are outside of Motorola’s control and are not the responsibility of Motorola. 1.25.2.3.9 CATP Documentation and Coverage Acceptance During the coverage acceptance test, Voyager generates computer files that include the measured BER for each test tile. It also generates a comma separated values (.csv) file that documents these samples for each test point taken. A copy of this data will be provided to the County at any time during the test or as required. Motorola will also document the voice testing results. Motorola will process this data to determine whether the coverage test was passed for the equipment configurations and to produce a map that graphically displays the statistical coverage test results along with the analyzed numbers of the passes and failures. Motorola will submit to the County a report detailing the coverage test results. This report will include a document, which is to be signed by both the County and Motorola, indicating the test was performed in accordance with this CATP and the results of the test indicate the acceptance or non- acceptance of the coverage portion of the system. The County will have the option to accept the coverage at any time prior to completion of the coverage test or documentation process. Remedies for coverage failure shall address the entire problem area and not be limited to correcting a portion of the failed area. Remedies may not degrade areas of coverage that were previously accepted. A retest of coverage shall be conducted in any area (previously failed or not) potentially affected by the remedy in order to verify that the composite coverage is maintained. All remedies must meet the performance, feature-functionality, and reliability requirements of the specification. These remedies may include the following: • Modification of antenna or transmitter configurations, as long as those modifications comply with regulatory and zoning restrictions placed on the County, at no additional cost to the County. • Complete integration of remote simulcast sites or multi-cast sites, at no additional cost to the County. • Critical buildings that resulted in coverage failure based on not exceeding 10db or 18db building loss. 1.25.2.4 System Operational Burn-In Test The ten (10) business day (consecutive) Operational Burn-In Acceptance Test for the System shall begin on the first business day following successful completion and County approval of the System Functional and System Coverage Acceptance Tests. This Operational Burn-In Acceptance Test is Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-173 designed to demonstrate the successful operation of the System over a period-of-time. The Operational Burn-In Acceptance Test will demonstrate that the System will operate, with infrastructure installed per Exhibit 2, without a System Failure, as defined below. During this test, Motorola and the County will follow the procedures agreed upon during the DDR for testing pre- determined subscriber radios and dispatch consoles on the System. During this 10-day period, Motorola will monitor System performance using the Network Management System (NMS) at the County location for any System Failure as defined below. Motorola’s Project Manager will provide remote oversight of this Test and a final report upon completion. System Failure Definition: • Failure of NCF system control equipment • Failure of site control and transport equipment • Failure of any of the TDMA talkpaths in the System • Failure of two or more dispatch console positions • Loss of coverage due to orphaning of site • Failure of same device two or more times during the reliability performance test • Failure to restore a non-critical failure, as defined in the warranty section of this solicitation, according to the contracted response time. In the event of a System Failure, the Operational Burn-In Acceptance Test will temporarily stop. The remainder of days left on the Test period will be noted. Upon restoration of the System Failure, this Test period will resume. Except as expressly listed as a System Failure, any other defect is not a System Failure for purposes of stopping and resuming the Operational Burn-In Test. Non-Motorola supplied equipment/software failures or anything beyond the Motorola-defined demarcation points would be the responsibility of the County and will not constitute a re-start of the Test period. Other Motorola-supplied components that may fail during the Operational Burn-in Acceptance Test and are not defined as a “System Failure” will still be repaired at no charge to the County. 1.25.2.5 35 Day System Reliability Test The system reliability test is a standalone performance test designed to demonstrate successful operation of the system over an extended period of time following final cutover to the System and it is fully loaded. In order to successfully complete the reliability test, the System must operate within the required parameters of the final system design for the duration of the test, without any System Failure, as defined below. 1.25.2.5.1.1 Evaluation Period The evaluation period for the system will begin at 8:00 AM on the first calendar day following final cutover and the System is fully loaded to the System and will run for duration of 35 consecutive, calendar days. If at any time during the reliability test period the County believes that the System has met all requirements and is operating to the County’s satisfaction, the test can be terminated and the Project will proceed to the Final Project Acceptance phase. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-174 Exhibit II - System Description 1.25.2.5.1.2 Testing Process The reliability test shall run for the agreed upon period of time without a System Failure, as defined below. Motorola will investigate any user or system issues to ensure the system is operating as designed. The process agreed upon for System Failures shall be followed to determine whether to freeze or restart the reliability testing period. This process will be finalized during the Detailed Design Review. The County and Motorola will document any communications outages or degradation to communications quality, whether or not they are attributable to work or materials provided by Motorola. Documentation will include: • Test start and stop dates and times. • Explanations for the outages or degradation. • All corrective action. A copy of this documentation will be provided to the County on a weekly basis during the test. Completed original documentation will be provided to the County upon termination of the reliability test. Final Project Acceptance will follow the successful completion of the test. 1.25.2.5.1.3 Definition of System Failure Definition of System Failure A System Failure occurs if any of the following events happen: • Failure or loss of any P25 features, functions or capabilities • Failure of NCF system control equipment • Failure of site control and transport equipment • Failure of any of the TDMA talkpaths in the System • Failure of two or more dispatch console positions • Loss of coverage due to orphaning of site • Failure of same device two or more times during the reliability performance test • Failure to restore a non-critical failure, as defined in the warranty section of this solicitation, according to the contracted response time. 1.25.2.5.1.4 Restart for System Failure If a System Failure, as defined herein, occurs, the System Failure will be verified with the system’s network management applications. In the event of a System Failure, the reliability test will stop. Motorola will repair any verified System Failure, at its sole cost. If the repair cannot be made immediately, Motorola will notify the County regarding the time needed for the repair. Upon completion of repairs, Motorola will notify the County. The County, in conjunction with Motorola, will test the repairs to ensure that the System is operating according to specification. At the completion of repairs and verification, a new reliability test period will begin on the following calendar day. If the Warranty Period has started and if a System Failure occurs, then the Warranty Period will re-start on the date of the System Failure. Motorola shall be responsible for all costs associated with the reliability test. Except as expressly listed as a System Failure, any other defect or malfunction is not a System Failure for purposes of resuming the 35 Day System Reliability Test. Non-Motorola supplied equipment/software failures or anything beyond the Motorola-defined demarcation points would be Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. Exhibit II - System Description 1-175 the responsibility of the County and will not constitute a re-start of the 35 Day System Reliability Test. Other Motorola-supplied components that may fail during the 35 Day System Reliability Test and are not defined as a “System Failure” will still be repaired at no charge to the County. Oakland County, MI May 15, 2019 CONFIDENTIAL – DO NOT DISCLOSE This Exhibit is exempt from disclosure under the Michigan Freedom of Information Act, MCL 15.243(y), because it contains measurers and information designed to protect the security and safety of person and property in Oakland County. 1-176 Exhibit II - System Description This page intentionally left blank. Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s u r e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a nd sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-17 7 1. 2 6 PO W E R C A L C U L A T I O N S Sy s t e m Ge o P r i m e S i t e WA T T S DC AC IN V E R T E R o r UP S BT U p e r H O U R Re v i s i o n 2 J a n u a r y 3 , 2 0 1 9 Qt y UN I T EX T E N D E D AM P S AM P S WA T T S UN I T EX T E N D E D Ge o P r i m e E q u i p m e n t GC M 8 0 0 0 C o m p a r a t o r ( 2 m o d u l e s ) 12 16 0 19 2 0 40 . 0 0 16 . 0 0 1, 9 2 0 5, 8 9 8 GC P 8 0 0 0 S i t e C o n t r o l l e r 1 16 0 16 0 3. 3 3 1. 3 3 16 0 49 1 SR X S i t e G a t e w a y 3 12 2 36 6 7. 6 3 3. 0 5 36 6 1, 2 6 0 Si t e L A N S w i t c h 2 44 88 1. 8 3 0. 7 3 88 29 6 TR A K 9 1 0 0 1 12 0 12 0 2. 5 0 1. 0 0 12 0 36 9 RF E q u i p m e n t GT R 8 0 0 0 Ba s e S t a t i o n 12 47 0 56 4 0 11 7 . 5 0 47 . 0 0 5, 6 4 0 17 , 3 2 4 SR X S i t e G a t e w a y 2 12 2 24 4 5. 0 8 2. 0 3 24 4 84 0 No k i a S A R -8 R o u t e r 1 31 2 31 2 6. 5 0 2. 6 0 31 2 95 8 Si t e L A N S w i t c h 2 44 88 1. 8 3 0. 7 3 88 29 6 TT A M C U 1 22 22 0. 4 6 0. 1 8 22 68 To t a l 18 6 . 6 7 74 . 6 7 8, 9 6 0 27 , 8 0 0 El t e k Po w e r 28 0 . 0 0 50 % G r o w t h Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r ty i n O a k l a n d C o u n t y . 1-17 8 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Sy s t e m Pr i m e Si t e WA T T S DC AC IN V E R T E R o r UP S BT U p e r H O U R Re v i s i o n 2 J a n u a r y 3 , 2 0 1 9 Qt y UN I T EX T E N D E D AM P S AM P S WA T T S UN I T EX T E N D E D Pr i m e E q u i p m e n t GC M 8 0 0 0 C o m p a r a t o r ( 2 m o d u l e s ) 12 16 0 19 2 0 40 . 0 0 16 . 0 0 1, 9 2 0 5, 8 9 8 GC P 8 0 0 0 S i t e C o n t r o l l e r 2 16 0 32 0 6. 6 7 2. 6 7 32 0 98 3 SR X S i t e G a t e w a y 3 12 2 36 6 7. 6 3 3. 0 5 36 6 1, 2 6 0 Si t e L A N S w i t c h 1 44 44 0. 9 2 0. 3 7 44 14 8 TR A K 9 1 0 0 1 12 0 12 0 2. 5 0 1. 0 0 12 0 36 9 RF E q u i p m e n t GT R 8 0 0 0 Ba se S t a t i o n 12 47 0 56 4 0 11 7 . 5 0 47 . 0 0 5, 6 4 0 17 , 3 2 4 SR X S i t e G a t e w a y 2 12 2 24 4 5. 0 8 2. 0 3 24 4 84 0 No k i a S A R -8 R o u t e r 1 31 2 31 2 6. 5 0 2. 6 0 31 2 95 8 Si t e L A N S w i t c h 2 44 88 1. 8 3 0. 7 3 88 29 6 TT A M C U 1 22 22 0. 4 6 0. 1 8 22 68 To t a l 18 9 . 0 8 75 . 6 3 9, 0 7 6 28 , 1 4 4 El t e k Po w e r 28 3 . 6 3 50 % G r o w t h Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s u r e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a nd sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-17 9 Sy s t e m RF S i t e WA T T S DC AC IN V E R T E R o r UP S BT U p e r H O U R Re v i s i o n 2 Fe b r u a r y 5 , 2 0 1 9 Qt y UN I T EX T E N D E D AM P S AM P S WA T T S UN I T EX T E N D E D GT R 8 0 0 0 Ba s e S t a t i o n 12 47 0 56 4 0 11 7 . 5 0 47 . 0 0 5, 6 4 0 17 , 3 2 4 SR X S i t e G a t e w a y 2 12 2 24 4 5. 0 8 2. 0 3 24 4 84 0 Si t e L A N S w i t c h 2 41 82 1. 7 1 0. 6 8 82 25 2 No k i a S A R -8 R o u t e r 1 31 2 31 2 6. 5 0 2. 6 0 31 2 95 8 TT A M C U 1 22 22 0. 4 6 0. 1 8 22 68 TR A K 9 1 0 0 1 12 0 12 0 2. 5 0 1. 0 0 12 0 36 9 To t a l 13 3 . 7 5 53 . 5 0 6, 4 2 0 19 , 8 1 1 El t e k Po w e r 20 0 . 6 3 50 % G r o w t h Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s ur e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a n d sa f e t y o f p e r s o n a n d p r o p e r ty i n O a k l a n d C o u n t y . 1-18 0 Ex h i b i t I I - Sy s t e m D e s c r i p t i o n Sh e r i f f PS A P Si t e WA T T S DC AC IN V E R T E R o r UP S BT U p e r H O U R Re v i s i o n 2 Ma y 1 5 , 2 0 1 9 Qt y UN I T EX T E N D E D AM P S AM P S WA T T S UN I T EX T E N D E D No k i a S A R -HC Ro u t e r 1 31 2 31 2 6. 5 0 2. 6 0 31 2 95 8 16 P o r t K V M ( P r o 3 1 6 P o r t ) 1 12 12 0. 2 5 0. 1 0 12 37 19 " L C D C o n s o l e D r a w e r 1 60 60 1. 2 5 0. 5 0 60 18 4 MK M C A M ( H P Z 2 M i n i ) 1 16 0 16 0 3. 3 3 1. 3 3 16 0 68 8 MC C 7 5 0 0 e ( H P Z 2 M i n i ) 14 16 0 22 4 0 46 . 6 6 18 . 6 6 22 4 0 75 4 6 GC P 8 0 0 0 S i t e C o n t r o l l e r 1 16 0 16 0 3. 3 3 1. 3 3 16 0 49 1 SR X G a t e w a y 2 12 2 24 4 5. 0 8 2. 0 3 24 4 84 0 GG M 8 0 0 0 G a t e w a y 4 48 19 2 4. 0 0 1. 6 0 19 2 59 0 AU X I O S D M 3 0 0 0 1 14 14 0. 2 9 0. 1 2 14 43 Sw i t c h 2 41 82 1. 7 1 0. 6 8 82 25 2 Ba c k u p C o n s o le t t e s 14 19 0 26 6 0 55 . 4 1 22 . 1 6 26 6 0 81 7 0 To t a l 12 7 . 8 2 50 . 1 61 3 6 19 , 8 0 0 El t e k Po w e r 18 0 . 8 1 50 % G r o w t h Oa k l a n d C o u n t y , M I Ma y 1 5 , 2 0 1 9 CO N F I D E N T I A L – DO N O T D I S C L O S E Th i s E x h i b i t i s e x e m p t f r o m d i s c l o s u r e u n d e r t h e M i c h i g a n F r e e d o m o f I n f o r m a t i o n A c t , M C L 1 5 . 2 4 3 ( y ) , b e c a u s e i t c o n t a i n s m e a s u r e r s a n d i n f o r m a t i o n d e s i g n e d t o p r o t e c t t h e s e c u r i t y a nd sa f e t y o f p e r s o n a n d p r o p e r t y i n O a k l a n d C o u n t y . Ex h i b i t I I - Sy s t e m D e s c r i p t i o n 1-18 1 PS A P Si t e s WA T T S DC AC IN V E R T E R o r UP S BT U p e r H O U R Re v i s i o n 1 F e b r u a r y 5 , 2 0 1 8 Qt y UN I T EX T E N D E D AM P S AM P S WA T T S UN I T EX T E N D E D No k i a S A R -HC Ro u t e r 1 31 2 31 2 6. 5 0 2. 6 0 31 2 95 8 16 P o r t K V M ( P r o 3 1 6 P o r t ) 1 12 12 0. 2 5 0. 1 0 12 37 19 " L C D C o n s o l e D r a w e r 1 60 60 1. 2 5 0. 5 0 60 18 4 MC C 7 5 0 0 e ( H P Z 2 M i n i ) 6 16 0 96 0 20 . 0 0 8. 0 0 96 0 4, 1 2 8 MK M C A M ( H P Z 2 M i n i ) 1 20 1 20 1 4. 1 9 1. 6 8 20 1 68 8 GC P 8 0 0 0 S i t e C o n t r o l l e r 1 16 0 16 0 3. 3 3 1. 3 3 16 0 49 1 SR X G a t e w a y 2 12 2 24 4 5. 0 8 2. 0 3 24 4 84 0 GG M 8 0 0 0 C o n v e n t i o n a l G a t e w a y 3 48 14 4 3. 0 0 1. 2 0 14 4 44 2 AU X I O S D M 3 0 0 0 1 14 14 0. 2 9 0. 1 2 14 43 Sw i t c h 2 41 82 1. 7 1 0. 6 8 82 25 2 Ba c k u p C o n s o l et t e s 6 19 0 11 4 0 23 . 7 5 9. 5 0 1, 1 4 0 3, 5 0 2 To t a l 69 . 3 5 27 . 7 4 3, 3 2 9 11 , 5 6 6 El t e k Po w e r 10 4 . 0 3 50 % G r o w t h The design, technical, pricing, and other information (“Information”) furnished with this submission is proprietary and/or trade secret information of Motorola Solutions, Inc. (“Motorola Solutions”) and is submitted with the restriction that it is to be used for evaluation purposes only. To the fullest extent allowed by applicable law, the Information is not to be disclosed publicly or in any manner to anyone other than those required to evaluate the Information without the express written permission of Motorola Solutions. MOTOROLA, MOTO, MOTOROLA SOLUTIONS, and the Stylized M Logo are trademarks or registered trademarks of Motorola Trademark Holdings, LLC and are used under license. All other trademarks are the property of their respective owners. © 2019 Motorola Solutions, Inc. All rights reserved. ADDENDUM 1 INFRASTRUCTURE REPAIR SOW COUNTYWIDE PUBLIC SAFETY RADIO COMMUNICATIONS SYSTEM This page intentionally left blank. Table of Contents i TABLE OF CONTENTS Section 1 Infrastructure Repair Statement of Work .......................................................... 1-1 1.1 Infrastructure Repair Statement of Work ............................................................................. 1-1 1.1.1 Description of Infrastructure Repair Services ................................................................ 1-1 1.1.2 Scope ............................................................................................................................. 1-1 1.1.3 Geographic Availability .................................................................................................. 1-1 1.1.4 Inclusions........................................................................................................................ 1-1 1.1.5 Exclusions ...................................................................................................................... 1-2 1.1.6 Motorola Responsibilities ............................................................................................... 1-3 1.1.7 County Responsibilities.................................................................................................. 1-4 ii Table of Contents This page intentionally left blank. Oakland County, MI June 11, 2019 Infrastructure Repair Statement of Work 1-1 SECTION 1 INFRASTRUCTURE REPAIR STATEMENT OF WORK 1.1 INFRASTRUCTURE REPAIR STATEMENT OF WORK Motorola provides a hardware repair service for all of the Motorola and select third- party infrastructure equipment supplied by Motorola. The Motorola authorized Repair Depot manages and performs the repair of Motorola supplied equipment as well as coordinating the equipment repair logistics process. 1.1.1 Description of Infrastructure Repair Services Infrastructure components are repaired at a Motorola authorized Infrastructure Depot Operations (IDO). At Motorola’s discretion, select third party Infrastructure may be sent to the original equipment manufacturer or third party vendor for repair. 1.1.2 Scope Repair Authorizations are obtained by contacting the Solutions Support Center (SSC) which is available 24 hours a day, 7 days a week. Repair authorizations can also be obtained online via Motorola Online at https://businessonline.motorolasolutions.com, under Repair Status/Submit Infrastructure RA. 1.1.3 Geographic Availability Infrastructure repair is supported globally; geographic proximity will determine repair location. 1.1.4 Inclusions Infrastructure repair is available on Motorola sold communication systems which may include some aspect of third party hardware and software. Motorola will make a “Commercially Reasonable Effort” to repair Motorola manufactured infrastructure products for seven years after product cancellation. Oakland County, MI June 11, 2019 1-2 Infrastructure Repair Statement of Work 1.1.5 Exclusions If infrastructure is no longer supported by Motorola, the original e quipment manufacturer or a third party vendor, Motorola may return said equipment to the County without repair or replacement. The following items are excluded from Infrastructure Repair: 1. All Motorola infrastructure hardware over seven years from product cancellation date. 2. All Third party infrastructure hardware over three years from product cancellation date. 3. All Broadband infrastructure over three years from product cancellation date 4. Physically damaged infrastructure. 5. Third party equipment not shipped by Motorola 6. Consumable items including, but not limited to, batteries, connectors, cables, toner/ink cartridges, tower lighting, laptop computers, monitors, keyboards and mouse. 7. Infrastructure backhaul including but not limited to, Antennas, Antenna Dehydrator, Microwave1, Line Boosters, Amplifier, Data Talker Wireless Transmitter, Short haul modems, UPS1 8. Test equipment. 9. Racks, furniture and cabinets. 10. Firmware and/or software upgrades. 1 The microwave equipment is serviced under the Addendum 3. All UPS Systems must be shipped to IDO for repair. Note! Excludes batteries and on-site services. Oakland County, MI June 11, 2019 Infrastructure Repair Statement of Work 1-3 1.1.6 Motorola Responsibilities 1. Enable County access to the Motorola Call Center operational 24 hours a day, 7 days per week, to create requests for repair service. 2. Provide repair return authorization numbers when requested by County. 3. Receive malfunctioning infrastructure from County and document its arrival, repair and return. 4. Perform the following service on Motorola infrastructure: o Perform an operational check on the infrastructure to determine the nature of the problem. o Replace malfunctioning Field Replacement Units (FRU) or components. o Verify that Motorola infrastructure is returned to Motorola manufactured specifications, as applicable. o Perform a box unit test on all serviced infrastructure. o Perform a system test on select infrastructure. 5. Provide the following service on select third party infrastructure: o Perform pre-diagnostic and repair services to confirm infrastructure malfunction and eliminate sending infrastructure with no trouble found (NTF) to third party vendor for repair, when applicable. o Ship malfunctioning infrastructure components to the original equipment manufacturer or third party vendor for repair service, when applicable. o Track infrastructure sent to the original equipment manufacturer or third party vendor for service. o Perform a post-test after repair by Motorola, original equipment manufacturer, or third party vendor to confirm malfunctioning infrastructure has been repaired and functions properly in a Motorola system configuration, when applicable. 6. Re-program repaired infrastructure to original operating parameters based on software/firmware provided by County as required by section 1.1.7 item 8. o If the County software version/configuration is not provided, shipping times will be delayed. If the Infrastructure repair depot determines that the malfunctioning infrastructure is due to a software defect, the repair depot reserves the right to reload infrastructure with a similar software version. Oakland County, MI June 11, 2019 1-4 Infrastructure Repair Statement of Work 7. Properly package repaired infrastructure. 8. Ship repaired infrastructure to the County specified address during normal operating hours of Monday through Friday 7:00am to 7:00pm CST, excluding holidays. FRU will be sent two-day air unless otherwise requested. Motorola will pay for such shipping, unless County requests shipments outside of the above mentioned standard business hours and/or carrier programs, such as NFO (next flight out). In such cases, County will be responsible for payment of shipping and handling charges. 1.1.7 County Responsibilities 1. Contact the Motorola System Support Center (SSC) and request a return authorization number prior to shipping malfunctioning infrastructure. 2. Provide model description, model number and serial number, type of system, software and firmware version, symptom of problem and address of site location for FRU or infrastructure. 3. Indicate if infrastructure or third party infrastructure being sent in for service was subjected to physical damage or lightning damage. 4. Follow Motorola instructions regarding inclusion or removal of firmware and software applications from infrastructure being sent in for service. 5. Provide County purchase order number to secure payment for any costs described herein. 6. Properly package and ship the malfunctioning FRU, at County’s expense. County is responsible for properly packaging the malfunctioning infrastructure FRU to ensure that the shipped infrastructure arrives un- damaged and in repairable condition. 7. Clearly print the return authorization number on the outside of the packaging. 8. Maintain versions and configurations for software/applications and firmware to install repaired equipment. 9. Provide Motorola with proper software/firmware information to reprogram equipment after repair unless current software has caused this malfunction. 10. Cooperate with Motorola and perform all acts that are reasonable or necessary to enable Motorola to provide the infrastructure repair services to County. Oakland County, MI June 11, 2019 Infrastructure Repair Statement of Work 1-5 The design, technical, pricing, and other information (“Information”) furnished with this submission is proprietary and/or trade secret information of Motorola Solutions, Inc. (“Motorola Solutions”) and is submitted with the restriction that it is to be used for evaluation purposes only. To the fullest extent allowed by applicable law, the Information is not to be disclosed publicly or in any manner to anyone other than those required to evaluate the Information without the express written permission of Motorola Solutions. MOTOROLA, MOTO, MOTOROLA SOLUTIONS, and the Stylized M Logo are trademarks or registered trademarks of Motorola Trademark Holdings, LLC and are used under license. All other trademarks are the property of their respective owners. © 2019 Motorola Solutions, Inc. All rights reserved. ADDENDUM 2 TECHNICAL SUPPORT SERVICES SOW Countywide Public Safety Radio Communications System This page intentionally left blank. Table of Contents i TABLE OF CONTENTS Section 1 Technical Support Statement of Work ............................................................................................. 1-1 1.1 Technical Support Statement of Work ............................................................................. 1-1 1.1.1 Description of Technical Support Services ................................................................... 1-1 1.1.2 Scope .......................................................................................................................... 1-1 1.1.3 Inclusions .................................................................................................................... 1-1 1.1.4 Limitations and Exclusions ........................................................................................... 1-2 1.1.5 Motorola Responsibilities ............................................................................................. 1-2 1.1.6 Customer Responsibilities ........................................................................................... 1-3 1.1.7 Priority Level Definitions .............................................................................................. 1-4 1.1.8 Technical Support Priority Level Response Goals ....................................................... 1-5 ii Table of Contents This page intentionally left blank. Oakland County, MI June 11, 2019 TECHNICAL SUPPORT STATEMENT of Work 1-1 SECTION 1 TECHNICAL SUPPORT STATEMENT OF WORK 1.1 TECHNICAL SUPPORT STATEMENT OF WORK Motorola’s Technical Support service provides telephone consultation for technical issues that require a high level of ASTRO 25 network knowledge and troubleshooting capabilities. Remote Technical Support is delivered through the Motorola Solutions Support Center (SSC). 1.1.1 Description of Technical Support Services The SSC team of experienced specialists is available to the County as an integrated part of the support and technical issue resolution process. The SSC remotely supports the County and works with but not limited to fault diagnostics tools, simulation networks and fault database search engines. Technical Support is available Monday - Friday 8:00am - 5:00pm local site time and 24 hours a day, 7 days a week for Critical and High Priority Incidents. Technical Support availability for Medium and Low Priority Incidents is outlined in the Priority Level Response Goals. Calls requiring incidents or service requests will be logged in Motorola’s Customer Relationship Management (CRM) system. This helps ensure that technical issues are prioritized, updated, tracked and escalated as necessary, until resolution. Technical Support Operations assigns the impact level in accordance with the agreed Priority Level Response Goals Level Definitions stated in this document. Motorola will track the progress of each Incident from initial capture to resolution. Motorola will advise and inform the County of the Incident progress and tasks that require further investigation and assistance from the County’s technical resources. The County will provide a suitably trained technical resource that delivers maintenance and support to the County’s system, and who is familiar with the operation of that system. Motorola provides technical consultants to support the local resource in the timely closure of infrastructure, performance and operational issues. 1.1.2 Scope Technical Support service is available Monday - Friday 8:00am - 5:00pm local site time and 24 hours a day, 7 days a week for Critical and High Priority Incidents.. 1.1.3 Inclusions Technical Support service will be delivered on Motorola sold infrastructure including integrated 3rd party products. Oakland County, MI June 11, 2019 1-2 TECHNICAL SUPPORT STATEMENT of Work 1.1.4 Limitations and Exclusions The following activities are outside the scope of the Technical Support service, but are optional services that are available to the County at an additional cost: 1. Emergency on-site visits required to resolve technical issues that cannot be resolved with the SSC working remotely with the local County technical resource. 2. Third party support for equipment not sold by Motorola. 3. System installations, upgrades, and expansions. 4. Customer training. 5. Hardware repair and/or exchange. 6. Network security services. 7. Network transport management. 8. Motorola services not included in this statement of work. 9. Any technical support required as a result of a virus or unwanted intrusion is excluded if the system is not protected against these security threats by Motorola’s Pre-tested Security Update Service when applicable. 1.1.5 Motorola Responsibilities 1. Provide availability of the SSC (800-221-7144), 24 hours a day, 7 days a week to respond to County requests for Critical, High Priority Incidents. 2. Respond initially to Incidents and Technical Service Requests in accordance with the response times set forth in the Priority Level Response Time Goals section of this document and the Incident priority levels defined in the Priority Level Definitions section of this document. 3. Provide caller a plan of action outlining additional requirements, activities or information required to achieve restoral/fulfillment. 4. Maintain communication with the County in the field as needed until resolution of the Incident 5. Coordinate technical resolutions with agreed upon third party vendors, as needed. 6. Manage functionally escalated support issues to additional Motorola technical resources, as applicable. 7. Determine, in its sole discretion, when an Incident requires more than the Technical Support services described in this SOW and notify County of an alternative course of action. Oakland County, MI June 11, 2019 TECHNICAL SUPPORT STATEMENT of Work 1-3 1.1.6 County Responsibilities 1. Provide Motorola with pre-defined information prior to contract start date necessary to complete Customer Support Plan (CSP). 2. Submit changes in any information supplied in the Customer Support Plan to the Customer Support Manager. 3. Contact the SSC in order to engage the Technical Support service, providing the necessary information for proper entitlement services. Including but not limited to the name of contact, name of County, system ID number, site(s) in question, and brief description of the problem including pertinent information for initial issue characterization. 4. Maintain suitable trained technical resources that provide field maintenance and technical maintenance services to the system, and who are familiar with the operation of that system. 5. Supply suitably skilled and trained on-site presence when requested by the SSC. 6. Validate issue resolution prior to close of the Incident in a timely manner. 8. Cooperate with Motorola and perform all acts that are reasonable or necessary to enable Motorola to provide the Technical Support. Oakland County, MI June 11, 2019 1-4 TECHNICAL SUPPORT STATEMENT of Work 1.1.7 Priority Level Definitions The following Priority level definitions will be used to determine the maximum response times of the Incidents: Incident Priority Definition Critical Core: Core server failures Core Link failure Sites/Subsites: Entire Simulcast Not Wide Trunking >= 33% of Sites/subsites down High  Consoles: Console positions down (>= 33%) Console Site Link Down  Sites/Subsites: < 33% of Sites/subsites down >= 33% of channels down  Conventional Channels: >= 50% of conventional channels (CCGW) down  Devices: Site Router/switch, GPS server down Medium Consoles: Console positions down (< 33% at a site) Sites/Subsites: < 33% of channels down Conventional Channels:  Less than 50% of conventional channel down Low Minor events and warnings in the system  Preventative & Planned Maintenance Activities (Scheduled Work) Oakland County, MI June 11, 2019 1-5 1.1.8 Technical Support Priority Level Response Goals The response times are based on the defined Incident Priority levels as follows: Incident Priority Response Time Critical A Motorola SSC Technician will make contact with the County technical representative within one hour of the request for support being logged in the issue management system. Continual effort will be maintained to restore the system or provide a workaround resolution. Response provided 24 x 7. High A Motorola SSC Technician will make contact with the County technical representative within four hours of the request for support being logged in the issue management system. Continual effort will be maintained to restore the system or provide a workaround resolution. Response provided 24 x 7. Medium A Motorola SSC Technician will make contact with the County technical representative within four hours of the request for support being logged at the issue management system. Response provided 8 x 5 on standard business days, hours which is normally Monday through Friday 8AM to 5PM, excluding US Holidays. Low A Motorola SSC Technician will make contact with the County technical representative within next business day of the request for support being logged at the issue management system. Response provided 8 x 5 on standard business days, which is normally Monday through Friday 8AM to 5PM, excluding US Holidays. GENESIS 3RD PARTY SUPPORT STATEMENT OF WORK 1.1 GENESIS SUPPORT STATEMENT OF WORK The following support services provided by Genesis are included in Motorola’s pricing for two (2) years after the commencement of the Warranty Period. Lifecycle Summary – Maintenance pricing for two (2) years after the commencement of the Warranty Period includes complete telephone and remote support or system analysis 8:00 am-5:00 pm Central Time, software updates and upgrades as well as after-hour emergency support for the specified term above. 3rd party software will be replaced if obsolescence occurs during term. Software Covered: GenWatch3 - OTA TT2264A Bundle, Reports, 1-Yr Archiving, Trigger, Talkgroup Screen Service Provided: Premium Lifecycle Agreement Phone, email, & remote in assistance 8am – 5pm, Monday – Friday, Central Standard Time ✓ 24/7 “On-Call” availability for Level 1 issues ✓ Software updates and version upgrades ✓ 3rd party software replacement should obsolescence occur (Microsoft, SQL, and Office as applicable) ✓ Training on latest features following version upgrades ✓ Bi-monthly Preventative Maintenance checks on overall Genesis system health ✓ 1.1.1 Premium Lifecycle Agreement Includes: 1. Software upgrades: All applicable fees for software upgrades are included. i. All 3rd party software needs are included unless specifically noted. 2. Hardware support provisions: Hardware provided for the Genesis OTA solution includes a PC warranty through the manufacturer. Onsite Services and Training: i. Training of new or existing employees on the use of Genesis software products is not included. ii. Onsite services for GenWatch3 Over-The-Air is not included. iii. A quote can be provided for these services upon request. 3. Supplemental training is included with Lifecycle at no additional cost following each upgrade to highlight new features and functionality in the latest release. i. Training of new or existing employees on the general use of Genesis software products. A quote can be provided for these services upon request. 1.1.2 Genesis Support Contact Information: Voice 1.903.787.7400 Toll Free 1.877.548.0465 (US or Canada) Monday – Friday, 8am – 5pm, Central Standard Time Email for tech support: support@GenesisWorld.com Website: https://genesisworld.com/ 1.1.3 Support Provision occurs in the following order: Phase 1 = Support Ticket entry: A case is entered, technician assigned, and case number is provided to the customer. Phase 2 = Problem Source Identification: The technician assigned to the County’s case will determine if the source of the technical need is generated by: • Genesis software • The hardware running the software • The trunk system feeding the information to the previous elements The technician determines this through communication with the County by way of telephone, email, or remote-in access to their system. Most support cases are resolved within this phase. Phase 3 = Duplicate Software Activity. If the reported issue cannot be solved within Phase 2, the Genesis Test Lab will reproduce the error or defect in order to investigate further. Phase 4 = Software Development. If the identified issue requires development, the solution will be provided upon a mutually agreed schedule. All situations imply the software is being used correctly and in accordance with the specifications and documentation for the software and release number in use at the time the error occurs. It also implies proper database and hardware maintenance has been performed in accordance with Genesis’ recommendations. Further, it implies the user has made all reasonable effort to resolve the problem, such as checking network connections or checking for appropriate services to be running (if applicable). 1.1.4 Severity Level Definitions: Level 1: Most severe problem: software is totally non-functioning. This qualifies as an emergency situation in which the software is unusable; loses information or data; or fails catastrophically in response to internal errors, user errors, or incorrect input files. Genesis will provide a “priority first” level of urgency, which allows for 24/7 support until a resolution is provided. If changes to the software are required, modifications will be provided according to a mutually agreed upon schedule. In the event that the reported issue requires on-site support, travel arrangements and fees will apply based on a mutually agreed rate. Level 2: Software is functioning with incorrect results. This occurs when the software system is usable but incomplete and has a severe impact on use. Genesis will provide a “priority first” level of urgency during standard business hours until a resolution is found. If changes to the software are required, modifications will be provided according to a mutually agreed upon schedule. In the event that the reported issue requires on-site support, travel arrangements and fees will apply based on a mutually agreed rate. Level 3: Software functions, but with inconvenience. Genesis will provide a resolution for these cases in the order of receipt during standard business hours. If changes to the software are required, modifications will be provided according to Genesis’ scheduled new releases of the software or a mutually agreed upon schedule if urgency is deemed necessary. Level 4: Least severe problem: a cosmetic issue, lack of operator understanding, or system maintenance. Genesis will provide a resolution for these cases in the order of their receipt during standard business hours. Modifications to the software will be provided according to Genesis’ scheduled new releases of the software. System maintenance and modifications are scheduled into the support project calendar. System managers are encouraged to coordinate with the Genesis support team well in advance to secure a date within the customer’s preferred timeline. 1.1.5 Support Levels through Product Life Cycles Unless otherwise specifically stated, Genesis will provide support for a minimum of 7 years after the last published release of any Genesis products. Mainstream Support for Genesis products will be provided during the life of a product and for 5 years after a successor product is released or after the last release of a product is made, whichever comes first. Mainstream Support is defined as Genesis’ ability to resolve a technical issue with a Genesis product and may require the customer to upgrade in order to properly service the customer. ID T a s k N a m e % D u r S t a r t F i n i s h 1 Oa k l a n d C o u n t y D r a f t P r o j e c t S c h e d u l e 0% 74 9 d Fr i 5 / 3 1 / 1 9 Fr i 5 / 1 3 / 2 2 2 Pr o j e c t I n i t i a t i o n 0% 20 d Fr i 5 / 3 1 / 1 9 Th u 6 / 2 7 / 1 9 3 Co n t r a c t A w a r d 0% 0 d Fr i 5 / 3 1 / 1 9 Fr i 5 / 3 1 / 1 9 4 Pr o j e c t S e t U p 0% 10 d Fr i 5 / 3 1 / 1 9 Th u 6 / 1 3 / 1 9 5 In t e r n a l P r o j e c t P l a n / D e s i g n R e v i e w 0% 3 d Fr i 6 / 1 4 / 1 9 Tu e 6 / 1 8 / 1 9 6 Pr o j e c t K i c k - o f f 0% 7 d We d 6 / 1 9 / 1 9 Th u 6 / 2 7 / 1 9 7 Ki c k - o f f P r e p a r a t i o n 0% 5 d We d 6 / 1 9 / 1 9 Tu e 6 / 2 5 / 1 9 8 In t e r n a l P r o j e c t K i c k - o f f 0% 1 d We d 6 / 2 6 / 1 9 We d 6 / 2 6 / 1 9 9 Pr o j e c t K i c k - o f f C o n d u c t e d 0% 1 d Th u 6 / 2 7 / 1 9 Th u 6 / 2 7 / 1 9 10 Pr o j e c t I n i t i a t i o n C o m p l e t e 0% 0 d Th u 6 / 2 7 / 1 9 Th u 6 / 2 7 / 1 9 11 Pr o j e c t P l a n n i n g 0% 10 4 d Fr i 5 / 3 1 / 1 9 Fr i 1 0 / 2 5 / 1 9 12 Si t e S u r v e y s S c h e d u l e d 0% 20 d Fr i 5 / 3 1 / 1 9 Th u 6 / 2 7 / 1 9 13 Si t e S u r v e y s C o n d u c t e d 0% 33 d Mo n 7 / 1 / 1 9 Th u 8 / 1 5 / 1 9 14 No v i - L e g a c y B a c k u p G e o - P r i m e S i t e S u r v e y 0% 1 d Mo n 7 / 1 / 1 9 Mo n 7 / 1 / 1 9 15 Cl a r k s t o n L e g a c y S i t e S u r v e y 0% 1 d Mo n 7 / 1 / 1 9 Mo n 7 / 1 / 1 9 16 Fa r m i n g t o n H i l l s F D S i t e S u r v e y 0% 1 d Mo n 7 / 1 / 1 9 Mo n 7 / 1 / 1 9 17 So u t h L y o n S i t e S u r v e y 0% 1 d We d 7 / 3 / 1 9 We d 7 / 3 / 1 9 18 So u t h f i e l d L e g a c y S i t e S u r v e y 0% 1 d We d 7 / 3 / 1 9 We d 7 / 3 / 1 9 19 Oa k l a n d A v e L e g a c y S i t e S u r v e y 0% 1 d We d 7 / 3 / 1 9 We d 7 / 3 / 1 9 20 Tr o y C r o o k s S i t e S u r v e y 0% 1 d Mo n 7 / 8 / 1 9 Mo n 7 / 8 / 1 9 21 Aub u r n H i l l s S i t e S u r v e y 0% 1 d Mo n 7 / 8 / 1 9 Mo n 7 / 8 / 1 9 22 Co m m e r c e T w p S i t e S u r v e y 0% 1 d Mo n 7 / 8 / 1 9 Mo n 7 / 8 / 1 9 23 Ro c h e s t e r H o m e D e p o t S i t e S u r v e y 0% 1 d We d 7 / 1 0 / 1 9 We d 7 / 1 0 / 1 9 24 Gr o v e l a n d T w p S i t e S u r v e y 0% 1 d We d 7 / 1 0 / 1 9 We d 7 / 1 0 / 1 9 25 Ly o n N o r t h S i t e S u r v e y 0% 1 d We d 7 / 1 0 / 1 9 We d 7 / 1 0 / 1 9 26 Ro y a l O a k A T & T S i t e S u r v e y 0% 1 d Fr i 7 / 1 2 / 1 9 Fr i 7 / 1 2 / 1 9 27 Mi l f o r d P D S i t e S u r v e y 0% 1 d Fr i 7 / 1 2 / 1 9 Fr i 7 / 1 2 / 1 9 28 We s t B l o o m f i e l d S i t e S u r v e y 0% 1 d Fr i 7 / 1 2 / 1 9 Fr i 7 / 1 2 / 1 9 29 Ho s p i t a l R d S i t e S u r v e y 0% 1 d Tu e 7 / 1 6 / 1 9 Tu e 7 / 1 6 / 1 9 30 Oa k l a n d H t s / W a y n e D i s p o s a l S i t e S u r v e y 0% 1 d Tu e 7 / 1 6 / 1 9 Tu e 7 / 1 6 / 1 9 31 Na p i e r S i t e S u r v e y 0% 1 d Tu e 7 / 1 6 / 1 9 Tu e 7 / 1 6 / 1 9 32 Or i o n T w p S i t e S u r v e y 0% 1 d Th u 7 / 1 8 / 1 9 Th u 7 / 1 8 / 1 9 33 Da v i s b u r g L e g a c y S i t e S u r v e y 0% 1 d Th u 7 / 1 8 / 1 9 Th u 7 / 1 8 / 1 9 34 Le o n a r d L e g a c y S i t e S u r v e y 0% 1 d Th u 7 / 1 8 / 1 9 Th u 7 / 1 8 / 1 9 35 Hi g h l a n d T w p S i t e S u r v e y 0% 1 d Mo n 7 / 2 2 / 1 9 Mo n 7 / 2 2 / 1 9 36 Oa k l a n d T w p S i t e S u r v e y 0% 1 d Mo n 7 / 2 2 / 1 9 Mo n 7 / 2 2 / 1 9 37 MP S C S 1 2 0 2 P r i m e S i t e S u r v e y 0% 1 d Mo n 7 / 2 2 / 1 9 Mo n 7 / 2 2 / 1 9 38 MP S C S 2 1 0 2 S i t e S u r v e y 0% 1 d We d 7 / 2 4 / 1 9 We d 7 / 2 4 / 1 9 39 Be l f o r d R d S i t e S u r v e y 0% 1 d We d 7 / 2 4 / 1 9 We d 7 / 2 4 / 1 9 40 Br a n d o n S o u t h S i t e S u r v e y 0% 1 d We d 7 / 2 4 / 1 9 We d 7 / 2 4 / 1 9 41 Ho l l y S i t e S u r v e y 0% 1 d Fr i 7 / 2 6 / 1 9 Fr i 7 / 2 6 / 1 9 42 Or m o n d R d S i t e S u r v e y 0% 1 d Fr i 7 / 2 6 / 1 9 Fr i 7 / 2 6 / 1 9 43 Ox f o r d S i t e S u r v e y 0% 1 d Fr i 7 / 2 6 / 1 9 Fr i 7 / 2 6 / 1 9 44 Be r k l e y D e p t . o f P u b l i c S a f e t y S i t e S u r v e y 0% 1 d Tu e 7 / 3 0 / 1 9 Tu e 7 / 3 0 / 1 9 45 Bi r m i n g h a m P D S i t e S u r v e y 0% 1 d Tu e 7 / 3 0 / 1 9 Tu e 7 / 3 0 / 1 9 46 Bl o o m f i e l d H i l l s D e p a r t m e n t o f P u b l i c S a f e t y S i t e S u r v e y 0% 1 d Tu e 7 / 3 0 / 1 9 Tu e 7 / 3 0 / 1 9 47 Bl o o m f i e l d T w p P D S i t e S u r v e y 0% 1 d Th u 8 / 1 / 1 9 Th u 8 / 1 / 1 9 48 Fa r m i n g t o n H i l l s F D S i t e S u r v e y 0% 1 d Th u 8 / 1 / 1 9 Th u 8 / 1 / 1 9 49 Fe r n d a l e P D S i t e S u r v e y 0% 1 d Th u 8 / 1 / 1 9 Th u 8 / 1 / 1 9 50 Ha z e l P a r k P D S i t e S u r v e y 0% 1 d Mo n 8 / 5 / 1 9 Mo n 8 / 5 / 1 9 51 Ma d i s o n H e i g h t s P D S i t e S u r v e y 0% 1 d Mo n 8 / 5 / 1 9 Mo n 8 / 5 / 1 9 52 No v i R e g i o n a l S i t e S u r v e y 0% 1 d Mo n 8 / 5 / 1 9 Mo n 8 / 5 / 1 9 53 Oa k P a r k D e p t . P u b l i c S a f e t y S i t e S u r v e y 0% 1 d We d 8 / 7 / 1 9 We d 8 / 7 / 1 9 54 Co u n t y S h e r i f f O f f i c e S i t e S u r v e y 0% 1 d We d 8 / 7 / 1 9 We d 8 / 7 / 1 9 55 Oa k l a n d U n i v e r s i t y S i t e S u r v e y 0% 1 d We d 8 / 7 / 1 9 We d 8 / 7 / 1 9 56 Po n t i a c P D - B a c k u p S i t e S u r v e y 0% 1 d Fr i 8 / 9 / 1 9 Fr i 8 / 9 / 1 9 57 Ro c h e s t e r P D S i t e S u r v e y 0% 1 d Fr i 8 / 9 / 1 9 Fr i 8 / 9 / 1 9 58 Ro y a l O a k P o l i c e D i s p a t c h S i t e S u r v e y 0% 1 d Fr i 8 / 9 / 1 9 Fr i 8 / 9 / 1 9 59 Ci t y o f S o u t h f i e l d S i t e S u r v e y 0% 1 d Tu e 8 / 1 3 / 1 9 Tu e 8 / 1 3 / 1 9 60 Tr o y P D S i t e S u r v e y 0% 1 d Tu e 8 / 1 3 / 1 9 Tu e 8 / 1 3 / 1 9 61 Wa t e r f o r d T w p . P D S i t e S u r v e y 0% 1 d Tu e 8 / 1 3 / 1 9 Tu e 8 / 1 3 / 1 9 62 Wh i t e L a k e T w p P D S i t e S u r v e y 0% 1 d Th u 8 / 1 5 / 1 9 Th u 8 / 1 5 / 1 9 63 Si t e S u r v e y s C o m p l e t e d 0% 0 d Th u 8 / 1 5 / 1 9 Th u 8 / 1 5 / 1 9 5/ 3 1 6/ 2 7 8/ 1 5 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 1 ID T a s k N a m e % D u r S t a r t F i n i s h 64 De t a i l e d D e s i g n R e v i e w 0% 85 d Th u 6 / 2 7 / 1 9 Fr i 1 0 / 2 5 / 1 9 65 Sy s t e m A r c h i t e c t u r e / E q u i p m e n t O v e r v i e w 0% 52 d Th u 6 / 2 7 / 1 9 Tu e 9 / 1 0 / 1 9 66 Sy s t e m A r c h i t e c t u r e / E q u i p m e n t O v e r v i e w F i n a l i z e d 0% 40 d Th u 6 / 2 7 / 1 9 Th u 8 / 2 2 / 1 9 67 Sy s t e m A r c h i t e c t u r e / E q u i p m e n t O v e r v i e w D e l i v e r e d 0% 1 d Fr i 8 / 2 3 / 1 9 Fr i 8 / 2 3 / 1 9 68 Sy s t e m A r c h i t e c t u r e / E q u i p m e n t O v e r v i e w C o m m e n t s R e c e i v e d 0% 10 d Mo n 8 / 2 6 / 1 9 Mo n 9 / 9 / 1 9 69 Sy s t e m A r c h i t e c t u r e / E q u i p m e n t O v e r v i e w F i n a l D e l i v e r e d 0% 1 d Tu e 9 / 1 0 / 1 9 Tu e 9 / 1 0 / 1 9 70 Sy s t e m D e s c r i p t i o n 0% 62 d Th u 6 / 2 7 / 1 9 Tu e 9 / 2 4 / 1 9 71 Sy s t e m D e s c r i p t i o n D e v e l o p e d 0% 50 d Th u 6 / 2 7 / 1 9 Fr i 9 / 6 / 1 9 72 Sy s t e m D e s c r i p t i o n D e l i v e r e d 0% 1 d Mo n 9 / 9 / 1 9 Mo n 9 / 9 / 1 9 73 Sy s t e m D e s c r i p t i o n C o m m e n t s R e c e i v e d 0% 10 d Tu e 9 / 1 0 / 1 9 Mo n 9 / 2 3 / 1 9 74 Sy s t e m D e s c r i p t i o n F i n a l D e l i v e r e d 0% 1 d Tu e 9 / 2 4 / 1 9 Tu e 9 / 2 4 / 1 9 75 Co n f i g u r a t i o n M a n a g e m e n t P l a n 0% 32 d Th u 6 / 2 7 / 1 9 Mo n 8 / 1 2 / 1 9 76 Co n f i g u r a t i o n M a n a g e m e n t P l a n D e v e l o p e d 0% 20 d Th u 6 / 2 7 / 1 9 Th u 7 / 2 5 / 1 9 77 Co n f i g u r a t i o n M a n a g e m e n t P l a n D e l i v e r e d 0% 1 d Fr i 7 / 2 6 / 1 9 Fr i 7 / 2 6 / 1 9 78 Co n f i g u r a t i o n M a n a g e m e n t P l a n C o m m e n t s R e c e i v e d 0% 10 d Mo n 7 / 2 9 / 1 9 Fr i 8 / 9 / 1 9 79 Co n f i g u r a t i o n M a n a g e m e n t P l a n F i n a l D e l i v e r e d 0% 1 d Mo n 8 / 1 2 / 1 9 Mo n 8 / 1 2 / 1 9 80 Di s p a t c h C o n s o l e s 0% 46 d Fr i 7 / 2 6 / 1 9 Mo n 9 / 3 0 / 1 9 81 Di s p a t c h C o n s o l e D e s i g n D e v e l o p e d 0% 30 d Fr i 7 / 2 6 / 1 9 Fr i 9 / 6 / 1 9 82 Di s p a t c h C o n s o l e D e s i g n D r a f t D e l i v e r e d 0% 1 d Mo n 9 / 9 / 1 9 Mo n 9 / 9 / 1 9 83 Di s p a t c h C o n s o l e D e s i g n C o m m e n t s R e c e i v e d 0% 5 d Tu e 9 / 1 0 / 1 9 Mo n 9 / 1 6 / 1 9 84 Di s p a t c h C o n s o l e D e s i g n F i n a l D e l i v e r e d 0% 10 d Tu e 9 / 1 7 / 1 9 Mo n 9 / 3 0 / 1 9 85 Ne t w o r k M a n a g e m e n t S y s t e m / F a u l t M a n a g e m e n t / N e t w o r k S e c u r i t y 0% 52 d Th u 6 / 2 7 / 1 9 Tu e 9 / 1 0 / 1 9 86 Ne t w o r k M a n a g e m e n t S y s t e m / F a u l t M a n a g e m e n t / N e t w o r k S e c u r i t y D e s ig n D e v e l o p e d 0% 40 d Th u 6 / 2 7 / 1 9 Th u 8 / 2 2 / 1 9 87 Ne t w o r k M a n a g e m e n t S y s t e m / F a u l t M a n a g e m e n t / N e t w o r k S e c u r i t y D r a ft D e l i v e r e d 0% 1 d Fr i 8 / 2 3 / 1 9 Fr i 8 / 2 3 / 1 9 88 Ne t w o r k M a n a g e m e n t S y s t e m / F a u l t M a n a g e m e n t / N e t w o r k S e c u r i t y C o m me n t s R e c e i v e 0% 10 d Mo n 8 / 2 6 / 1 9 Mo n 9 / 9 / 1 9 89 Ne t w o r k M a n a g e m e n t S y s t e m / F a u l t M a n a g e m e n t / N e t w o r k S e c u r i t y F i n al D e l i v e r e d 0% 1 d Tu e 9 / 1 0 / 1 9 Tu e 9 / 1 0 / 1 9 90 Su b s c r i b e r s 0% 32 d Th u 6 / 2 7 / 1 9 Mo n 8 / 1 2 / 1 9 91 Su b s c r i b e r D e s i g n D e v e l o p e d 0% 20 d Th u 6 / 2 7 / 1 9 Th u 7 / 2 5 / 1 9 92 Su b s c r i b e r D e s i g n D r a f t D e l i v e r e d 0% 1 d Fr i 7 / 2 6 / 1 9 Fr i 7 / 2 6 / 1 9 93 Su b s c r i b e r D e s i g n C o m m e n t s R e c e i v e d 0% 10 d Mo n 7 / 2 9 / 1 9 Fr i 8 / 9 / 1 9 94 Su b s c r i b e r D e s i g n F i n a l D e l i v e r e d 0% 1 d Mo n 8 / 1 2 / 1 9 Mo n 8 / 1 2 / 1 9 95 Fa i l u r e M o d e A n a l y s i s 0% 27 d Mo n 7 / 2 9 / 1 9 We d 9 / 4 / 1 9 96 Fa i l u r e M o d e A n a l y s i s D e v e l o p e d 0% 15 d Mo n 7 / 2 9 / 1 9 Fr i 8 / 1 6 / 1 9 97 Fa i l u r e M o d e A n a l y s i s D r a f t D e l i v e r e d 0% 1 d Mo n 8 / 1 9 / 1 9 Mo n 8 / 1 9 / 1 9 98 Fa i l u r e M o d e A n a l y s i s C o m m e n t s R e c e i v e d 0% 10 d Tu e 8 / 2 0 / 1 9 Tu e 9 / 3 / 1 9 99 Fa i l u r e M o d e A n a l y s i s F i n a l D e l i v e r e d 0% 1 d We d 9 / 4 / 1 9 We d 9 / 4 / 1 9 10 0 Tr a f f i c A n a l y s i s 0% 32 d Fr i 7 / 2 6 / 1 9 Tu e 9 / 1 0 / 1 9 10 1 Tr a f f i c A n a l y s i s D e v e l o p e d 0% 20 d Fr i 7 / 2 6 / 1 9 Th u 8 / 2 2 / 1 9 10 2 Tr a f f i c A n a l y s i s D r a f t D e l i v e r e d 0% 1 d Fr i 8 / 2 3 / 1 9 Fr i 8 / 2 3 / 1 9 10 3 Tr a f f i c A n a l y s i s C o m m e n t s R e c e i v e d 0% 10 d Mo n 8 / 2 6 / 1 9 Mo n 9 / 9 / 1 9 10 4 Tr a f f i c A n a l y s i s F i n a l D e l i v e r e d 0% 1 d Tu e 9 / 1 0 / 1 9 Tu e 9 / 1 0 / 1 9 10 5 Te s t a n d S p a r e s E q u i p m e n t 0% 27 d Mo n 7 / 2 9 / 1 9 We d 9 / 4 / 1 9 10 6 Te s t a n d S p a r e s E q u i p m e n t D e v e l o p e d 0% 15 d Mo n 7 / 2 9 / 1 9 Fr i 8 / 1 6 / 1 9 10 7 Te s t a n d S p a r e s E q u i p m e n t D r a f t D e l i v e r e d 0% 1 d Mo n 8 / 1 9 / 1 9 Mo n 8 / 1 9 / 1 9 10 8 Te s t a n d S p a r e s E q u i p m e n t C o m m e n t s R e c e i v e d 0% 10 d Tu e 8 / 2 0 / 1 9 Tu e 9 / 3 / 1 9 10 9 Te s t a n d S p a r e s E q u i p m e n t F i n a l D e l i v e r e d 0% 1 d We d 9 / 4 / 1 9 We d 9 / 4 / 1 9 11 0 RF C o v e r a g e D e s i g n 0% 72 d Th u 6 / 2 7 / 1 9 Tu e 1 0 / 8 / 1 9 11 1 RF C o v e r a g e D e s i g n D e v e l o p e d 0% 60 d Th u 6 / 2 7 / 1 9 Fr i 9 / 2 0 / 1 9 11 2 RF C o v e r a g e D e s i g n D r a f t D e l i v e r e d 0% 1 d Mo n 9 / 2 3 / 1 9 Mo n 9 / 2 3 / 1 9 11 3 RF C o v e r a g e D e s i g n C o m m e n t s R e c e i v e d 0% 10 d Tu e 9 / 2 4 / 1 9 Mo n 1 0 / 7 / 1 9 11 4 RF C o v e r a g e D e s i g n F i n a l D e l i v e r e d 0% 1 d Tu e 1 0 / 8 / 1 9 Tu e 1 0 / 8 / 1 9 11 5 Pr o j e c t M a n a g e m e n t a n d S c h e d u l e P l a n s 0% 27 d Mo n 7 / 2 9 / 1 9 We d 9 / 4 / 1 9 11 6 Pr o j e c t M a n a g e m e n t a n d S c h e d u l e P l a n D e v e l o p e d 0% 15 d Mo n 7 / 2 9 / 1 9 Fr i 8 / 1 6 / 1 9 11 7 Pr o j e c t M a n a g e m e n t a n d S c h e d u l e P l a n D r a f t D e l i v e r e d 0% 1 d Mo n 8 / 1 9 / 1 9 Mo n 8 / 1 9 / 1 9 11 8 Pr o j e c t M a n a g e m e n t a n d S c h e d u l e P l a n C o m m e n t s R e c e i v e d 0% 10 d Tu e 8 / 2 0 / 1 9 Tu e 9 / 3 / 1 9 11 9 Pr o j e c t M a n a g e m e n t a n d S c h e d u l e P l a n F i n a l D e l i v e r e d 0% 1 d We d 9 / 4 / 1 9 We d 9 / 4 / 1 9 12 0 Sy s t e m A c c e p t a n c e T e s t i n g P l a n 0% 42 d Tu e 8 / 2 0 / 1 9 Th u 1 0 / 1 7 / 1 9 12 1 Sy s t e m A c c e p t a n c e T e s t i n g P l a n D e v e l o p e d 0% 30 d Tu e 8 / 2 0 / 1 9 Tu e 1 0 / 1 / 1 9 12 2 Sy s t e m A c c e p t a n c e T e s t i n g P l a n D r a f t D e l i v e r e d 0% 1 d We d 1 0 / 2 / 1 9 We d 1 0 / 2 / 1 9 12 3 Sy s t e m A c c e p t a n c e T e s t i n g P l a n C o m m e n t s R e c e i v e d 0% 10 d Th u 1 0 / 3 / 1 9 We d 1 0 / 1 6 / 1 9 12 4 Sy s t e m A c c e p t a n c e T e s t i n g P l a n F i n a l D e l i v e r e d 0% 1 d Th u 1 0 / 1 7 / 1 9 Th u 1 0 / 1 7 / 1 9 12 5 Cu t o v e r / T r a n s i t i o n P l a n 0% 57 d Mo n 7 / 2 9 / 1 9 We d 1 0 / 1 6 / 1 9 12 6 Cu t o v e r P l a n n i n g D e v e l o p e d 0% 45 d Mo n 7 / 2 9 / 1 9 Mo n 9 / 3 0 / 1 9 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 2 ID T a s k N a m e % D u r S t a r t F i n i s h 12 7 Cu t o v e r P l a n n i n g D r a f t D e l i v e r e d 0% 1 d Tu e 1 0 / 1 / 1 9 Tu e 1 0 / 1 / 1 9 12 8 Cu t o v e r P l a n n i n g C o m m e n t s R e c e i v e d 0% 10 d We d 1 0 / 2 / 1 9 Tu e 1 0 / 1 5 / 1 9 12 9 Cu t o v e r P l a n n i n g F i n a l D e l i v e r e d 0% 1 d We d 1 0 / 1 6 / 1 9 We d 1 0 / 1 6 / 1 9 13 0 Tr a i n i n g P l a n s 0% 32 d Tu e 8 / 2 0 / 1 9 Th u 1 0 / 3 / 1 9 13 1 Tr a i n i n g P l a n s D e v e l o p e d 0% 20 d Tu e 8 / 2 0 / 1 9 Tu e 9 / 1 7 / 1 9 13 2 Tr a i n i n g P l a n s D r a f t D e l i v e r e d 0% 1 d We d 9 / 1 8 / 1 9 We d 9 / 1 8 / 1 9 13 3 Tr a i n i n g P l a n s C o m m e n t s R e c e i v e d 0% 10 d Th u 9 / 1 9 / 1 9 We d 1 0 / 2 / 1 9 13 4 Tr a i n i n g P l a n s F i n a l D e l i v e r e d 0% 1 d Th u 1 0 / 3 / 1 9 Th u 1 0 / 3 / 1 9 13 5 Cu s t o m e r S u p p o r t P l a n 0% 32 d Tu e 8 / 2 0 / 1 9 Th u 1 0 / 3 / 1 9 13 6 Cu s t o m e r S u p p o r t P l a n D e v e l o p e d 0% 20 d Tu e 8 / 2 0 / 1 9 Tu e 9 / 1 7 / 1 9 13 7 Cu s t o m e r S u p p o r t P l a n D r a f t D e l i v e r e d 0% 1 d We d 9 / 1 8 / 1 9 We d 9 / 1 8 / 1 9 13 8 Cu s t o m e r S u p p o r t P l a n C o m m e n t s R e c e i v e d 0% 10 d Th u 9 / 1 9 / 1 9 We d 1 0 / 2 / 1 9 13 9 Cu s t o m e r S u p p o r t P l a n F i n a l D e l i v e r e d 0% 1 d Th u 1 0 / 3 / 1 9 Th u 1 0 / 3 / 1 9 14 0 DD R P r e s e n t a t i o n M a t e r i a l D e l i v e r e d 0% 1 d Fr i 1 0 / 1 8 / 1 9 Fr i 1 0 / 1 8 / 1 9 14 1 De t a i l e d D e s i g n R e v i e w C o n d u c t e d a n d A p p r o v e d 0% 5 d Mo n 1 0 / 2 1 / 1 9 Fr i 1 0 / 2 5 / 1 9 14 2 Co m p l e t i o n o f D e t a i l e d D e s i g n R e v i e w ( S y s t e m D e s i g n a n d I m p l e m e nt a t i o n F r o z e n ) 0% 0 d Fr i 1 0 / 2 5 / 1 9 Fr i 1 0 / 2 5 / 1 9 14 3 Pr o j e c t E x e c u t i o n 0% 70 3 d Mo n 7 / 8 / 1 9 Fr i 4 / 1 5 / 2 2 14 4 Ma n u f a c t u r i n g a n d S t a g i n g 0% 95 d Mo n 1 0 / 2 1 / 1 9 Mo n 3 / 9 / 2 0 14 5 No n - S t a g e d E q u i p m e n t O r d e r 0% 70 d Mo n 1 0 / 2 1 / 1 9 Mo n 2 / 3 / 2 0 14 6 Pr o c e s s E q u i p m e n t L i s t 0% 5 d Mo n 1 0 / 2 1 / 1 9 Fr i 1 0 / 2 5 / 1 9 14 7 Ma k e O r d e r 0% 5 d Mo n 1 0 / 2 8 / 1 9 Fr i 1 1 / 1 / 1 9 14 8 Ma n u f a c t u r e E q u i p m e n t 0% 60 d Mo n 1 1 / 4 / 1 9 Mo n 2 / 3 / 2 0 14 9 No n - S t a g e d E q u i p m e n t O r d e r C o m p l e t e 0% 0 d Mo n 2 / 3 / 2 0 Mo n 2 / 3 / 2 0 15 0 FN E E q u i p m e n t O r d e r , M a n u f a c t u r i n g a n d S t a g i n g 0% 90 d Mo n 1 0 / 2 8 / 1 9 Mo n 3 / 9 / 2 0 15 1 FN E E q u i p m e n t O r d e r i n g a n d M a n u f a c t u r i n g 0% 70 d Mo n 1 0 / 2 8 / 1 9 Mo n 2 / 1 0 / 2 0 15 2 FN E P r o c e s s E q u i p m e n t L i s t 0% 5 d Mo n 1 0 / 2 8 / 1 9 Fr i 1 1 / 1 / 1 9 15 3 FN E M a k e O r d e r 0% 5 d Mo n 1 1 / 4 / 1 9 Fr i 1 1 / 8 / 1 9 15 4 FN E M a n u f a c t u r e E q u i p m e n t 0% 60 d Mo n 1 1 / 1 1 / 1 9 Mo n 2 / 1 0 / 2 0 15 5 FN E E q u i p m e n t O r d e r i n g a n d M a n u f a c t u r i n g C o m p l e t e 0% 0 d Mo n 2 / 1 0 / 2 0 Mo n 2 / 1 0 / 2 0 15 6 FN E S y s t e m B u i l d a n d F a c t o r y A c c e p t a n c e T e s t 0% 60 d We d 1 2 / 1 1 / 1 9 Mo n 3 / 9 / 2 0 15 7 FN E S y s t e m B u i l d 0% 20 d We d 1 2 / 1 1 / 1 9 Fr i 1 / 1 0 / 2 0 15 8 FN E C o n f i g u r e a n d V a l i d a t e E q u i p m e n t 0% 20 d We d 1 2 / 1 1 / 1 9 Fr i 1 / 1 0 / 2 0 15 9 FN E F a c t o r y A c c e p t a n c e T e s t C o m p l e t e 0% 10 d Tu e 2 / 1 1 / 2 0 Mo n 2 / 2 4 / 2 0 16 0 FN E B r e a k d o w n / P a c k f o r S h i p m e n t 0% 5 d Tu e 2 / 2 5 / 2 0 Mo n 3 / 2 / 2 0 16 1 FN E S h i p t o W a r e h o u s e 0% 5 d Tu e 3 / 3 / 2 0 Mo n 3 / 9 / 2 0 16 2 Ma n u f a c t u r i n g a n d S t a g i n g C o m p l e t e 0% 0 d Mo n 3 / 9 / 2 0 Mo n 3 / 9 / 2 0 16 3 Ci v i l W o r k 0% 24 1 d Mo n 7 / 8 / 1 9 Fr i 6 / 1 9 / 2 0 16 4 Au b u r n H i l l s S i t e D e v e l o p m e n t 0% 80 d Mo n 7 / 8 / 1 9 Tu e 1 0 / 2 9 / 1 9 16 5 Aub u r n H i l l s : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Mo n 7 / 8 / 1 9 Mo n 7 / 8 / 1 9 16 6 Au b u r n H i l l s : P r e - C o n s t r u c t i o n 0% 49 d Tu e 7 / 9 / 1 9 Mo n 9 / 1 6 / 1 9 16 7 Au b u r n H i l l s : S i t e E n g i n e e r i n g 0% 24 d Tu e 7 / 9 / 1 9 Fr i 8 / 9 / 1 9 16 8 Aub u r n H i l l s : S i t e v i s i t w i t h A & E 0% 1 d Tu e 7 / 9 / 1 9 Tu e 7 / 9 / 1 9 16 9 Aub u r n H i l l s : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d We d 7 / 1 0 / 1 9 Fr i 7 / 1 2 / 1 9 17 0 Aub u r n H i l l s : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d Mo n 7 / 1 5 / 1 9 Fr i 7 / 1 9 / 1 9 17 1 Aub u r n H i l l s : S t r u c t u r a l A n a l y s i s 0% 15 d Mo n 7 / 2 2 / 1 9 Fr i 8 / 9 / 1 9 17 2 Aub u r n H i l l s : T o w e r M a p p i n g 0% 15 d Mo n 7 / 2 2 / 1 9 Fr i 8 / 9 / 1 9 17 3 Au b u r n H i l l s : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 40 d Mo n 7 / 2 2 / 1 9 Mo n 9 / 1 6 / 1 9 17 4 Aub u r n H i l l s : Z o n i n g D r a w i n g s 0% 5 d Mo n 7 / 2 2 / 1 9 Fr i 7 / 2 6 / 1 9 17 5 Aub u r n H i l l s : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v a l s 0% 20 d Mo n 7 / 2 9 / 1 9 Fr i 8 / 2 3 / 1 9 17 6 Aub u r n H i l l s : C o n s t r u c t i o n D r a w i n g s 0% 10 d Mo n 8 / 1 2 / 1 9 Fr i 8 / 2 3 / 1 9 17 7 Aub u r n H i l l s : R e q u i r e d B u i l d i n g , Co n s t r u c t i o n a n d E l e t r i c a l P e r m it A p p l i c a t i o n s a n d 0% 15 d Mo n 8 / 2 6 / 1 9 Mo n 9 / 1 6 / 1 9 17 8 Aub u r n H i l l s : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Mo n 9 / 1 6 / 1 9 Mo n 9 / 1 6 / 1 9 17 9 Au b u r n H i l l s : C o n s t r u c t i o n 0% 26 d Tu e 9 / 2 4 / 1 9 Tu e 1 0 / 2 9 / 1 9 18 0 Au b u r n H i l l s : S i t e P r e p a r a t i o n 0% 2 d Tu e 9 / 2 4 / 1 9 We d 9 / 2 5 / 1 9 18 1 Aub u r n H i l l s : M o b i l i z a t i o n 0% 1 d Tu e 9 / 2 4 / 1 9 Tu e 9 / 2 4 / 1 9 18 2 Aub u r n H i l l s : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d We d 9 / 2 5 / 1 9 We d 9 / 2 5 / 1 9 18 3 Au b u r n H i l l s : T o w e r W o r k 0% 6 d Th u 9 / 2 6 / 1 9 Th u 1 0 / 3 / 1 9 18 4 Aub u r n H i l l s : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d Th u 9 / 2 6 / 1 9 Th u 9 / 2 6 / 1 9 18 5 Aub u r n H i l l s : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t e n n a s a n d L i n e s 0% 5 d Fr i 9 / 2 7 / 1 9 Th u 1 0 / 3 / 1 9 18 6 Au b u r n H i l l s : E x i s t i n g F a c i l i t y I m p r o v e m e n t s 0% 13 d Tu e 9 / 2 4 / 1 9 Fr i 1 0 / 1 1 / 1 9 18 7 Aub u r n H i l l s : S h e l t e r A v a i l a b l e 0% 0 d Tu e 9 / 2 4 / 1 9 Tu e 9 / 2 4 / 1 9 18 8 Aub u r n H i l l s : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i p m e n t - C o u n t y 0% 0 d Tu e 9 / 2 4 / 1 9 Tu e 9 / 2 4 / 1 9 18 9 Aub u r n H i l l s : E l e c t r i c a l d i s t r i b u t i o n w i t h i n t h e e q u i p m e n t r o o m 0% 5 d We d 9 / 2 5 / 1 9 Tu e 1 0 / 1 / 1 9 10 / 2 5 2/ 32/ 1 0 3/ 9 7/ 8 9/ 1 6 9/ 2 4 9/ 2 4 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 3 ID T a s k N a m e % D u r S t a r t F i n i s h 19 0 Aub u r n H i l l s : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d We d 1 0 / 2 / 1 9 Fr i 1 0 / 4 / 1 9 19 1 Aub u r n H i l l s : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d We d 9 / 2 5 / 1 9 Tu e 1 0 / 1 / 1 9 19 2 Aub u r n H i l l s : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d Mo n 1 0 / 7 / 1 9 Fr i 1 0 / 1 1 / 1 9 19 3 Au b u r n H i l l s : F i n a l T e s t i n g 0% 18 d Fr i 1 0 / 4 / 1 9 Tu e 1 0 / 2 9 / 1 9 19 4 Aub u r n H i l l s : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d Fr i 1 0 / 4 / 1 9 Fr i 1 0 / 4 / 1 9 19 5 Aub u r n H i l l s : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Mo n 1 0 / 1 4 / 1 9 Mo n 1 0 / 1 4 / 1 9 19 6 Aub u r n H i l l s : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Tu e 1 0 / 1 5 / 1 9 Tu e 1 0 / 1 5 / 1 9 19 7 Aub u r n H i l l s : P u n c h L i s t c o m p l e t i o n 0% 5 d We d 1 0 / 1 6 / 1 9 Tu e 1 0 / 2 2 / 1 9 19 8 Aub u r n H i l l s : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d We d 1 0 / 2 3 / 1 9 Tu e 1 0 / 2 9 / 1 9 19 9 Aub u r n H i l l s : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Tu e 1 0 / 2 9 / 1 9 Tu e 1 0 / 2 9 / 1 9 20 0 Be l f o r d R d A T C S i t e D e v e l o p m e n t 0% 11 9 d We d 7 / 2 4 / 1 9 We d 1 / 1 5 / 2 0 20 1 Be l f o r d R d : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d We d 7 / 2 4 / 1 9 We d 7 / 2 4 / 1 9 20 2 Be l f o r d R d : P r e - C o n s t r u c t i o n 0% 86 d Th u 7 / 2 5 / 1 9 Mo n 1 1 / 2 5 / 1 9 20 3 Be l f o r d R d : S i t e A c q u i s i t i o n - C o un t y F i n a l i z e S i t e C o n t r a c t / L e as e 0% 60 d Fr i 8 / 9 / 1 9 Fr i 1 1 / 1 / 1 9 20 4 Be l f o r d R d : S i t e E n g i n e e r i n g 0% 26 d Th u 7 / 2 5 / 1 9 Th u 8 / 2 9 / 1 9 20 5 Be l f o r d R d : S i t e v i s i t w i t h A & E 0% 1 d Th u 7 / 2 5 / 1 9 Th u 7 / 2 5 / 1 9 20 6 Be l f o r d R d : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Tu e 7 / 3 0 / 1 9 Th u 8 / 1 / 1 9 20 7 Be l f o r d R d : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d Fr i 8 / 2 / 1 9 Th u 8 / 8 / 1 9 20 8 Be l f o r d R d : S t r u c t u r a l A n a l y s i s 0% 15 d Fr i 8 / 9 / 1 9 Th u 8 / 2 9 / 1 9 20 9 Be l f o r d R d : T o w e r M a p p i n g 0% 15 d Fr i 8 / 9 / 1 9 Th u 8 / 2 9 / 1 9 21 0 Be l f o r d R d : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 75 d Fr i 8 / 9 / 1 9 Mo n 1 1 / 2 5 / 1 9 21 1 Be l f o r d R d : Z o n i n g D r a w i n g s 0% 5 d Fr i 8 / 9 / 1 9 Th u 8 / 1 5 / 1 9 21 2 Be l f o r d R d : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v a l s 0% 20 d Fr i 8 / 1 6 / 1 9 Fr i 9 / 1 3 / 1 9 21 3 Be l f o r d R d : C o n s t r u c t i o n D r a w i n g s 0% 10 d Fr i 8 / 3 0 / 1 9 Fr i 9 / 1 3 / 1 9 21 4 Be l f o r d R d : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r i c a l P e r m i t A p p l i c a t i o n s a n d A 0% 15 d Mo n 1 1 / 4 / 1 9 Mo n 1 1 / 2 5 / 1 9 21 5 Be l f o r d R d : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Mo n 1 1 / 2 5 / 1 9 Mo n 1 1 / 2 5 / 1 9 21 6 Be l f o r d R d : C o n s t r u c t i o n 0% 28 d We d 1 2 / 4 / 1 9 We d 1 / 1 5 / 2 0 21 7 Be l f o r d R d : S i t e P r e p a r a t i o n 0% 2 d We d 1 2 / 4 / 1 9 Th u 1 2 / 5 / 1 9 21 8 Be l f o r d R d : M o b i l i z a t i o n 0% 1 d We d 1 2 / 4 / 1 9 We d 1 2 / 4 / 1 9 21 9 Be l f o r d R d : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Th u 1 2 / 5 / 1 9 Th u 1 2 / 5 / 1 9 22 0 Be l f o r d R d : T o w e r W o r k 0% 6 d Th u 1 2 / 5 / 1 9 Th u 1 2 / 1 2 / 1 9 22 1 Be l f o r d R d : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d Th u 1 2 / 5 / 1 9 Th u 1 2 / 5 / 1 9 22 2 Be l f o r d R d : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t e n n a s an d L i n e s 0% 5 d Fr i 1 2 / 6 / 1 9 Th u 1 2 / 1 2 / 1 9 22 3 Be l f o r d R d : E x i s t i n g F a c i l i t y I m p r o v e m e n t s 0% 15 d We d 1 2 / 4 / 1 9 Fr i 1 2 / 2 7 / 1 9 22 4 Be l f o r d R d : S h e l t e r A v a i l a b l e 0% 0 d We d 1 2 / 4 / 1 9 We d 1 2 / 4 / 1 9 22 5 Be l f o r d R d : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i p m e n t - C o u n t y 0% 0 d We d 1 2 / 4 / 1 9 We d 1 2 / 4 / 1 9 22 6 Be l f o r d R d : E l e c t r i c a l d i s t r i b u t i o n w i t h i n t h e e q u i p m e n t r o o m 0% 5 d Mo n 1 2 / 9 / 1 9 Fr i 1 2 / 1 3 / 1 9 22 7 Be l f o r d R d : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d Mo n 1 2 / 1 6 / 1 9 We d 1 2 / 1 8 / 1 9 22 8 Be l f o r d R d : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d Mo n 1 2 / 9 / 1 9 Fr i 1 2 / 1 3 / 1 9 22 9 Be l f o r d R d : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d Th u 1 2 / 1 9 / 1 9 Fr i 1 2 / 2 7 / 1 9 23 0 Be l f o r d R d : F i n a l T e s t i n g 0% 21 d Fr i 1 2 / 1 3 / 1 9 We d 1 / 1 5 / 2 0 23 1 Be l f o r d R d : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d Fr i 1 2 / 1 3 / 1 9 Fr i 1 2 / 1 3 / 1 9 23 2 Be l f o r d R d : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Mo n 1 2 / 3 0 / 1 9 Mo n 1 2 / 3 0 / 1 9 23 3 Be l f o r d R d : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Tu e 1 2 / 3 1 / 1 9 Tu e 1 2 / 3 1 / 1 9 23 4 Be l f o r d R d : P u n c h L i s t c o m p l e t i o n 0% 5 d Th u 1 / 2 / 2 0 We d 1 / 8 / 2 0 23 5 Be l f o r d R d : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d Th u 1 / 9 / 2 0 We d 1 / 1 5 / 2 0 23 6 Be l f o r d R d . : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d We d 1 / 1 5 / 2 0 We d 1 / 1 5 / 2 0 23 7 Bl o o m f i e l d T w p P D S i t e D e v e l o p m e n t 0% 80 d Th u 8 / 1 / 1 9 Mo n 1 1 / 2 5 / 1 9 23 8 Bl o o m f i e l d T w p P D : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Th u 8 / 1 / 1 9 Th u 8 / 1 / 1 9 23 9 Bl o o m f i e l d T w p P D P r e - C o n s t r u c t i o n 0% 49 d Fr i 8 / 2 / 1 9 Th u 1 0 / 1 0 / 1 9 24 0 Bl o o m f i e l d T w p P D S i t e E n g i n e e r i n g 0% 24 d Fr i 8 / 2 / 1 9 Th u 9 / 5 / 1 9 24 1 Bl o o m f i e l d T w p P D : S i t e v i s i t w i t h A & E 0% 1 d Fr i 8 / 2 / 1 9 Fr i 8 / 2 / 1 9 24 2 Bl o o m f i e l d T w p P D : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Mo n 8 / 5 / 1 9 We d 8 / 7 / 1 9 24 3 Bl o o m f i e l d T w p P D : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d Th u 8 / 8 / 1 9 We d 8 / 1 4 / 1 9 24 4 Bl o o m f i e l d T w p P D : S t r u c t u r a l A n a l y s i s 0% 15 d Th u 8 / 1 5 / 1 9 Th u 9 / 5 / 1 9 24 5 Bl o o m f i e l d T w p P D : T o w e r M a p p i n g 0% 15 d Th u 8 / 1 5 / 1 9 Th u 9 / 5 / 1 9 24 6 Bl o o m f i e l d T w p P D P e r m i tt i n g a n d F i n a l D r a w i n g s 0% 40 d Th u 8 / 1 5 / 1 9 Th u 1 0 / 1 0 / 1 9 24 7 Bl o o m f i e l d T w p P D : Z o n i n g D r a w i n g s 0% 5 d Th u 8 / 1 5 / 1 9 We d 8 / 2 1 / 1 9 24 8 Bl o o m f i e l d T w p P D : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v al s 0% 20 d Th u 8 / 2 2 / 1 9 Th u 9 / 1 9 / 1 9 24 9 Bl o o m f i e l d T w p P D : C o n s t r u c t i o n D r a w i n g s 0% 10 d Fr i 9 / 6 / 1 9 Th u 9 / 1 9 / 1 9 25 0 Bl o o m f i e l d T w p P D : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r i c a l P e r m i t A p p l i c a t i o 0% 15 d Fr i 9 / 2 0 / 1 9 Th u 1 0 / 1 0 / 1 9 25 1 Bl o o m f i e l d T w p P D : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Th u 1 0 / 1 0 / 1 9 Th u 1 0 / 1 0 / 1 9 25 2 Bl o o m f i e l d T w p P D C o n s t r u c t i o n 0% 26 d Fr i 1 0 / 1 8 / 1 9 Mo n 1 1 / 2 5 / 1 9 10 / 2 9 7/ 2 4 11 / 2 5 12 / 4 12 / 4 1/ 1 5 8/ 1 10 / 1 0 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 4 ID T a s k N a m e % D u r S t a r t F i n i s h 25 3 Bl o o m f i e l d T w p P D S i t e P r e p a r a t i o n 0% 2 d Fr i 1 0 / 1 8 / 1 9 Mo n 1 0 / 2 1 / 1 9 25 4 Bl o o m f i e l d T w p P D : M o b i l i z a t i o n 0% 1 d Fr i 1 0 / 1 8 / 1 9 Fr i 1 0 / 1 8 / 1 9 25 5 Bl o o m f i e l d T w p P D : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Mo n 1 0 / 2 1 / 1 9 Mo n 1 0 / 2 1 / 1 9 25 6 Bl o o m f i e l d T w p P D T o w e r W o r k 0% 6 d Tu e 1 0 / 2 2 / 1 9 Tu e 1 0 / 2 9 / 1 9 25 7 Bl o o m f i e l d T w p P D : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s it e 0% 1 d Tu e 1 0 / 2 2 / 1 9 Tu e 1 0 / 2 2 / 1 9 25 8 Bl o o m f i e l d T w p P D : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n te n n a s a n d L i n 0% 5 d We d 1 0 / 2 3 / 1 9 Tu e 1 0 / 2 9 / 1 9 25 9 Bl o o m f i e l d T w p P D E x i s t i n g F a c i l i t y I m p r o v e m e n t s 0% 13 d Fr i 1 0 / 1 8 / 1 9 We d 1 1 / 6 / 1 9 26 0 Bl o o m f i e l d T w p P D : S h e l t e r A v a i l a b l e 0% 0 d Fr i 1 0 / 1 8 / 1 9 Fr i 1 0 / 1 8 / 1 9 26 1 Bl o o m f i e l d T w p P D : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u ip m e n t - C o u n t y 0% 0 d Fr i 1 0 / 1 8 / 1 9 Fr i 1 0 / 1 8 / 1 9 26 2 Bl o o m f i e l d T w p P D : E l e c t r i c a l d i s t r i b u t i o n w i t h i n t h e e q u i p m e n t r o o m 0% 5 d Mo n 1 0 / 2 1 / 1 9 Fr i 1 0 / 2 5 / 1 9 26 3 Bl o o m f i e l d T w p P D : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d Mo n 1 0 / 2 8 / 1 9 We d 1 0 / 3 0 / 1 9 26 4 Bl o o m f i e l d T w p P D : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d Mo n 1 0 / 2 1 / 1 9 Fr i 1 0 / 2 5 / 1 9 26 5 Bl o o m f i e l d T w p P D : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d Th u 1 0 / 3 1 / 1 9 We d 1 1 / 6 / 1 9 26 6 Bl o o m f i e l d T w p P D F i n a l T e s t i n g 0% 18 d We d 1 0 / 3 0 / 1 9 Mo n 1 1 / 2 5 / 1 9 26 7 Bl o o m f i e l d T w p P D : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d We d 1 0 / 3 0 / 1 9 We d 1 0 / 3 0 / 1 9 26 8 Bl o o m f i e l d T w p P D : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Th u 1 1 / 7 / 1 9 Th u 1 1 / 7 / 1 9 26 9 Bl o o m f i e l d T w p P D : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Fr i 1 1 / 8 / 1 9 Fr i 1 1 / 8 / 1 9 27 0 Bl o o m f i e l d T w p P D : P u n c h L i s t c o m p l e t i o n 0% 5 d Mo n 1 1 / 1 1 / 1 9 Fr i 1 1 / 1 5 / 1 9 27 1 Bl o o m f i e l d T w p P D : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d Mo n 1 1 / 1 8 / 1 9 Mo n 1 1 / 2 5 / 1 9 27 2 Bl o o m f i e l d T w p P D : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Mo n 1 1 / 2 5 / 1 9 Mo n 1 1 / 2 5 / 1 9 27 3 Br a n d o n S o u t h A T C S i t e D e v e l o p m e n t 0% 11 7 d Tu e 8 / 6 / 1 9 Mo n 1 / 2 7 / 2 0 27 4 Br a n d o n S o u t h : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Tu e 8 / 6 / 1 9 Tu e 8 / 6 / 1 9 27 5 Br a n d o n S o u t h : P r e - C o n s t r u c t i o n 0% 86 d We d 8 / 7 / 1 9 Mo n 1 2 / 9 / 1 9 27 6 Br a n d o n S o u t h : S i t e A c q u i s i t i o n - Co u n t y F i n a l i z e S i t e C o n t r a c t /L e a s e 0% 60 d Th u 8 / 2 2 / 1 9 Th u 1 1 / 1 4 / 1 9 27 7 Br a n d o n S o u t h : S i t e E n g i n e e r i n g 0% 26 d We d 8 / 7 / 1 9 Th u 9 / 1 2 / 1 9 27 8 Br a n d o n S o u t h : S i t e v i s i t w i t h A & E 0% 1 d We d 8 / 7 / 1 9 We d 8 / 7 / 1 9 27 9 Br a n d o n S o u t h : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Mo n 8 / 1 2 / 1 9 We d 8 / 1 4 / 1 9 28 0 Br a n d o n S o u t h : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d Th u 8 / 1 5 / 1 9 We d 8 / 2 1 / 1 9 28 1 Br a n d o n S o u t h : S t r u c t u r a l A n a l y s i s 0% 15 d Th u 8 / 2 2 / 1 9 Th u 9 / 1 2 / 1 9 28 2 Br a n d o n S o u t h : T o w e r M a p p i n g 0% 15 d Th u 8 / 2 2 / 1 9 Th u 9 / 1 2 / 1 9 28 3 Br a n d o n S o u t h : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 75 d Th u 8 / 2 2 / 1 9 Mo n 1 2 / 9 / 1 9 28 4 Br a n d o n S o u t h : Z o n i n g D r a w i n g s 0% 5 d Th u 8 / 2 2 / 1 9 We d 8 / 2 8 / 1 9 28 5 Br a n d o n S o u t h : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v a l s 0% 20 d Th u 8 / 2 9 / 1 9 Th u 9 / 2 6 / 1 9 28 6 Br a n d o n S o u t h : C o n s t r u c t i o n D r a w i n g s 0% 10 d Fr i 9 / 1 3 / 1 9 Th u 9 / 2 6 / 1 9 28 7 Br a n d o n S o u t h : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r i c a l P e rm i t A p p l i c a t i o n s 0% 15 d Fr i 1 1 / 1 5 / 1 9 Mo n 1 2 / 9 / 1 9 28 8 Br a n d o n S o u t h : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Mo n 1 2 / 9 / 1 9 Mo n 1 2 / 9 / 1 9 28 9 Br a n d o n S o u t h : C o n s t r u c t i o n 0% 26 d Tu e 1 2 / 1 7 / 1 9 Mo n 1 / 2 7 / 2 0 29 0 Br a n d o n S o u t h : S i t e P r e p a r a t i o n 0% 2 d Tu e 1 2 / 1 7 / 1 9 We d 1 2 / 1 8 / 1 9 29 1 Br a n d o n S o u t h : M o b i l i z a t i o n 0% 1 d Tu e 1 2 / 1 7 / 1 9 Tu e 1 2 / 1 7 / 1 9 29 2 Br a n d o n S o u t h : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d We d 1 2 / 1 8 / 1 9 We d 1 2 / 1 8 / 1 9 29 3 Br a n d o n S o u t h : T o w e r W o r k 0% 6 d We d 1 2 / 1 8 / 1 9 Fr i 1 2 / 2 7 / 1 9 29 4 Br a n d o n S o u t h : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d We d 1 2 / 1 8 / 1 9 We d 1 2 / 1 8 / 1 9 29 5 Br a n d o n S o u t h : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t e n n as a n d L i n e s 0% 5 d Th u 1 2 / 1 9 / 1 9 Fr i 1 2 / 2 7 / 1 9 29 6 Br a n d o n S o u t h : E x i s t i n g F a c i l i t y I m p r o v e m e n t s 0% 12 d Tu e 1 2 / 1 7 / 1 9 Tu e 1 / 7 / 2 0 29 7 Br a n d o n S o u t h : S h e l t e r A v a i l a b l e 0% 0 d Tu e 1 2 / 1 7 / 1 9 Tu e 1 2 / 1 7 / 1 9 29 8 Br a n d o n S o u t h : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i p m e nt - C o u n t y 0% 0 d Tu e 1 2 / 1 7 / 1 9 Tu e 1 2 / 1 7 / 1 9 29 9 Br a n d o n S o u t h : E l e c t r i c a l d i s t r i b u t i o n w i t h i n t h e e q u i p m e n t r o o m 0% 5 d Fr i 1 2 / 2 0 / 1 9 Mo n 1 2 / 3 0 / 1 9 30 0 Br a n d o n S o u t h : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d Fr i 1 2 / 2 0 / 1 9 Mo n 1 2 / 3 0 / 1 9 30 1 Br a n d o n S o u t h : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d Tu e 1 2 / 3 1 / 1 9 Tu e 1 / 7 / 2 0 30 2 Br a n d o n S o u t h : F i n a l T e s t i n g 0% 13 d We d 1 / 8 / 2 0 Mo n 1 / 2 7 / 2 0 30 3 Br a n d o n S o u t h : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d We d 1 / 8 / 2 0 We d 1 / 8 / 2 0 30 4 Br a n d o n S o u t h : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Th u 1 / 9 / 2 0 Th u 1 / 9 / 2 0 30 5 Br a n d o n S o u t h : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Fr i 1 / 1 0 / 2 0 Fr i 1 / 1 0 / 2 0 30 6 Br a n d o n S o u t h : P u n c h L i s t c o m p l e t i o n 0% 5 d Mo n 1 / 1 3 / 2 0 Fr i 1 / 1 7 / 2 0 30 7 Br a n d o n S o u t h : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d Tu e 1 / 2 1 / 2 0 Mo n 1 / 2 7 / 2 0 30 8 Br a n d o n S o u t h : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Mo n 1 / 2 7 / 2 0 Mo n 1 / 2 7 / 2 0 30 9 Cl a r k s t o n L e g a c y S i t e D e v e l o p m e n t 0% 85 d Fr i 8 / 9 / 1 9 We d 1 2 / 1 1 / 1 9 31 0 Cl a r k s t o n L e g a c y : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Fr i 8 / 9 / 1 9 Fr i 8 / 9 / 1 9 31 1 Cl a r k s t o n L e g a c y : P r e - C o n s t r u c t i o n 0% 49 d Mo n 8 / 1 2 / 1 9 Fr i 1 0 / 1 8 / 1 9 31 2 Cl a r k s t o n L e g a c y : S i t e E n g i n e e r i n g 0% 24 d Mo n 8 / 1 2 / 1 9 Fr i 9 / 1 3 / 1 9 31 3 Cl a r k s t o n L e g a c y : S i t e v i s i t w i t h A & E 0% 1 d Mo n 8 / 1 2 / 1 9 Mo n 8 / 1 2 / 1 9 31 4 Cl a r k s t o n L e g a c y : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Tu e 8 / 1 3 / 1 9 Th u 8 / 1 5 / 1 9 31 5 Cl a r k s t o n L e g a c y : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d Fr i 8 / 1 6 / 1 9 Th u 8 / 2 2 / 1 9 10 / 1 8 10 / 1 8 11 / 2 5 8/ 6 12 / 9 12 / 1 7 12 / 1 7 1/ 2 7 8/ 9 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 5 ID T a s k N a m e % D u r S t a r t F i n i s h 31 6 Cl a r k s t o n L e g a c y : S t r u c t u r a l A n a l y s i s 0% 15 d Fr i 8 / 2 3 / 1 9 Fr i 9 / 1 3 / 1 9 31 7 Cl a r k s t o n L e g a c y : T o w e r M a p p i n g 0% 15 d Fr i 8 / 2 3 / 1 9 Fr i 9 / 1 3 / 1 9 31 8 Cl a r k s t o n L e g a c y : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 40 d Fr i 8 / 2 3 / 1 9 Fr i 1 0 / 1 8 / 1 9 31 9 Cl a r k s t o n L e g a c y : Z o n i n g D r a w i n g s 0% 5 d Fr i 8 / 2 3 / 1 9 Th u 8 / 2 9 / 1 9 32 0 Cl a r k s t o n L e g a c y : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v a ls 0% 20 d Fr i 8 / 3 0 / 1 9 Fr i 9 / 2 7 / 1 9 32 1 Cl a r k s t o n L e g a c y : C o n st r u c t i o n D r a w i n g s 0% 10 d Mo n 9 / 1 6 / 1 9 Fr i 9 / 2 7 / 1 9 32 2 Cl a r k s t o n L e g a c y : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r i c a l P e r m i t A p p l i c a t i o n 0% 15 d Mo n 9 / 3 0 / 1 9 Fr i 1 0 / 1 8 / 1 9 32 3 Cl a r k s t o n L e g a c y : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Fr i 1 0 / 1 8 / 1 9 Fr i 1 0 / 1 8 / 1 9 32 4 Cl a r k s t o n L e g a c y : C o n s t r u c t i o n 0% 31 d Mo n 1 0 / 2 8 / 1 9 We d 1 2 / 1 1 / 1 9 32 5 Cl a r k s t o n L e g a c y : S i t e P r e p a r a t i o n 0% 2 d Mo n 1 0 / 2 8 / 1 9 Tu e 1 0 / 2 9 / 1 9 32 6 Cl a r k s t o n L e g a c y : M o b i l i z a t i o n 0% 1 d Mo n 1 0 / 2 8 / 1 9 Mo n 1 0 / 2 8 / 1 9 32 7 Cl a r k s t o n L e g a c y : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Tu e 1 0 / 2 9 / 1 9 Tu e 1 0 / 2 9 / 1 9 32 8 Cl a r k s t o n L e g a c y : T o w e r W o r k 0% 6 d We d 1 0 / 3 0 / 1 9 We d 1 1 / 6 / 1 9 32 9 Cl a r k s t o n L e g a c y : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i te 0% 1 d We d 1 0 / 3 0 / 1 9 We d 1 0 / 3 0 / 1 9 33 0 Cl a r k s t o n L e g a c y : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t en n a s a n d L i n e 0% 5 d Th u 1 0 / 3 1 / 1 9 We d 1 1 / 6 / 1 9 33 1 Cl a r k s t o n L e g a c y : E x i s t i n g F a c i l i t y I m p r o v e m e n t s 0% 18 d Mo n 1 0 / 2 8 / 1 9 Th u 1 1 / 2 1 / 1 9 33 2 Cl a r k s t o n L e g a c y : S h e l t e r A v a i l a b l e 0% 0 d Mo n 1 0 / 2 8 / 1 9 Mo n 1 0 / 2 8 / 1 9 33 3 Cl a r k s t o n L e g a c y : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i p m e n t - C o u n t y 0% 0 d Mo n 1 0 / 2 8 / 1 9 Mo n 1 0 / 2 8 / 1 9 33 4 Cl a r k s t o n L e g a c y : E l e c t r i c a l d i s t r i b u t i o n w i t h i n t h e e q u i p m e n t ro o m 0% 5 d Tu e 1 0 / 2 9 / 1 9 Mo n 1 1 / 4 / 1 9 33 5 Cl a r k s t o n L e g a c y : W a t e r p r o o f E x i s t i n g S h e l t e r 0% 5 d Tu e 1 1 / 5 / 1 9 Mo n 1 1 / 1 1 / 1 9 33 6 Cl a r k s t o n L e g a c y : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d Tu e 1 1 / 1 2 / 1 9 Th u 1 1 / 1 4 / 1 9 33 7 Cl a r k s t o n L e g a c y : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d Tu e 1 0 / 2 9 / 1 9 Mo n 1 1 / 4 / 1 9 33 8 Cl a r k s t o n L e g a c y : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d Fr i 1 1 / 1 5 / 1 9 Th u 1 1 / 2 1 / 1 9 33 9 Cl a r k s t o n L e g a c y : F i n a l T e s t i n g 0% 23 d Th u 1 1 / 7 / 1 9 We d 1 2 / 1 1 / 1 9 34 0 Cl a r k s t o n L e g a c y : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d Th u 1 1 / 7 / 1 9 Th u 1 1 / 7 / 1 9 34 1 Cl a r k s t o n L e g a c y : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Mo n 1 1 / 2 5 / 1 9 Mo n 1 1 / 2 5 / 1 9 34 2 Cl a r k s t o n L e g a c y : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Tu e 1 1 / 2 6 / 1 9 Tu e 1 1 / 2 6 / 1 9 34 3 Cl a r k s t o n L e g a c y : P u n ch L i s t c o m p l e t i o n 0% 5 d We d 1 1 / 2 7 / 1 9 We d 1 2 / 4 / 1 9 34 4 Cl a r k s t o n L e g a c y : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d Th u 1 2 / 5 / 1 9 We d 1 2 / 1 1 / 1 9 34 5 Cl a r k s t o n L e g a c y : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d We d 1 2 / 1 1 / 1 9 We d 1 2 / 1 1 / 1 9 34 6 Co m m e r c e T w p S i t e D e v e l o p m e n t 0% 80 d We d 8 / 1 4 / 1 9 Mo n 1 2 / 9 / 1 9 34 7 Co m m e r c e T w p : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d We d 8 / 1 4 / 1 9 We d 8 / 1 4 / 1 9 34 8 Co m m e r c e T w p : P r e - C o n s t r u c t i o n 0% 49 d Th u 8 / 1 5 / 1 9 We d 1 0 / 2 3 / 1 9 34 9 Co m m e r c e T w p : S i t e E n g i n e e r i n g 0% 24 d Th u 8 / 1 5 / 1 9 We d 9 / 1 8 / 1 9 35 0 Co m m e r c e T w p : S i t e v i s i t w i t h A & E 0% 1 d Th u 8 / 1 5 / 1 9 Th u 8 / 1 5 / 1 9 35 1 Co m m e r c e T w p : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Fr i 8 / 1 6 / 1 9 Tu e 8 / 2 0 / 1 9 35 2 Co m m e r c e T w p : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d We d 8 / 2 1 / 1 9 Tu e 8 / 2 7 / 1 9 35 3 Co m m e r c e T w p : S t r u c t u r a l A n a l y s i s 0% 15 d We d 8 / 2 8 / 1 9 We d 9 / 1 8 / 1 9 35 4 Co m m e r c e T w p : T o w e r M a p p i n g 0% 15 d We d 8 / 2 8 / 1 9 We d 9 / 1 8 / 1 9 35 5 Co m m e r c e T w p : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 40 d We d 8 / 2 8 / 1 9 We d 1 0 / 2 3 / 1 9 35 6 Co m m e r c e T w p : Z o n i n g D r a w i n g s 0% 5 d We d 8 / 2 8 / 1 9 We d 9 / 4 / 1 9 35 7 Co m m e r c e T w p : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v a l s 0% 20 d Th u 9 / 5 / 1 9 We d 1 0 / 2 / 1 9 35 8 Co m m e r c e T w p : C o n s t r u c t i o n D r a w i n g s 0% 10 d Th u 9 / 1 9 / 1 9 We d 1 0 / 2 / 1 9 35 9 Co m m e r c e T w p : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r i c a l P e r mi t A p p l i c a t i o n s 0% 15 d Th u 1 0 / 3 / 1 9 We d 1 0 / 2 3 / 1 9 36 0 Co m m e r c e T w p : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d We d 1 0 / 2 3 / 1 9 We d 1 0 / 2 3 / 1 9 36 1 Co m m e r c e T w p : C o n s t r u c t i o n 0% 26 d Th u 1 0 / 3 1 / 1 9 Mo n 1 2 / 9 / 1 9 36 2 Co m m e r c e T w p : S i t e P r e p a r a t i o n 0% 2 d Th u 1 0 / 3 1 / 1 9 Fr i 1 1 / 1 / 1 9 36 3 Co m m e r c e T w p : M o b i l i z a t i o n 0% 1 d Th u 1 0 / 3 1 / 1 9 Th u 1 0 / 3 1 / 1 9 36 4 Co m m e r c e T w p : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Fr i 1 1 / 1 / 1 9 Fr i 1 1 / 1 / 1 9 36 5 Co m m e r c e T w p : T o w e r W o r k 0% 6 d Mo n 1 1 / 4 / 1 9 Mo n 1 1 / 1 1 / 1 9 36 6 Co m m e r c e T w p : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d Mo n 1 1 / 4 / 1 9 Mo n 1 1 / 4 / 1 9 36 7 Co m m e r c e T w p : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t e n n a s a n d L i n e s 0% 5 d Tu e 1 1 / 5 / 1 9 Mo n 1 1 / 1 1 / 1 9 36 8 Co m m e r c e T w p : E x i s t i n g Fa c i l i t y I m p r o v e m e n t s 0% 13 d Th u 1 0 / 3 1 / 1 9 Tu e 1 1 / 1 9 / 1 9 36 9 Co m m e r c e T w p : S h e l t e r A v a i l a b l e 0% 0 d Th u 1 0 / 3 1 / 1 9 Th u 1 0 / 3 1 / 1 9 37 0 Co m m e r c e T w p : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i p m e n t - C o u n t y 0% 0 d Th u 1 0 / 3 1 / 1 9 Th u 1 0 / 3 1 / 1 9 37 1 Co m m e r c e T w p : A d d C i r c u i t B r e a k e r s R e q u i r e d f o r D C 0% 5 d Fr i 1 1 / 1 / 1 9 Th u 1 1 / 7 / 1 9 37 2 Co m m e r c e T w p : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d Fr i 1 1 / 8 / 1 9 Tu e 1 1 / 1 2 / 1 9 37 3 Co m m e r c e T w p : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d Fr i 1 1 / 1 / 1 9 Th u 1 1 / 7 / 1 9 37 4 Co m m e r c e T w p : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d We d 1 1 / 1 3 / 1 9 Tu e 1 1 / 1 9 / 1 9 37 5 Co m m e r c e T w p : F i n a l T e s t i n g 0% 18 d Tu e 1 1 / 1 2 / 1 9 Mo n 1 2 / 9 / 1 9 37 6 Co m m e r c e T w p : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d Tu e 1 1 / 1 2 / 1 9 Tu e 1 1 / 1 2 / 1 9 37 7 Co m m e r c e T w p : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d We d 1 1 / 2 0 / 1 9 We d 1 1 / 2 0 / 1 9 37 8 Co m m e r c e T w p : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Th u 1 1 / 2 1 / 1 9 Th u 1 1 / 2 1 / 1 9 10 / 1 8 10 / 2 8 10 / 2 8 12 / 1 1 8/ 1 4 10 / 2 3 10 / 3 1 10 / 3 1 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 6 ID T a s k N a m e % D u r S t a r t F i n i s h 37 9 Co m m e r c e T w p : P u n c h L i s t c o m p l e t i o n 0% 5 d Mo n 1 1 / 2 5 / 1 9 Mo n 1 2 / 2 / 1 9 38 0 Co m m e r c e T w p : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d Tu e 1 2 / 3 / 1 9 Mo n 1 2 / 9 / 1 9 38 1 Co m m e r c e T w p : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Mo n 1 2 / 9 / 1 9 Mo n 1 2 / 9 / 1 9 38 2 Da v i s b u r g L e g a c y S i t e D e v e l o p m e n t 0% 10 5 d Mo n 8 / 1 9 / 1 9 We d 1 / 2 2 / 2 0 38 3 Da v i s b u r g L e g a c y : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Mo n 8 / 1 9 / 1 9 Mo n 8 / 1 9 / 1 9 38 4 Da v i s b u r g L e g a c y : P r e - C o n s t r u c t i o n 0% 49 d Tu e 8 / 2 0 / 1 9 Mo n 1 0 / 2 8 / 1 9 38 5 Da v i s b u r g L e g a c y : S i t e E n g i n e e r i n g 0% 24 d Tu e 8 / 2 0 / 1 9 Mo n 9 / 2 3 / 1 9 38 6 Da v i s b u r g L e g a c y : S i t e v i s i t w i t h A & E 0% 1 d Tu e 8 / 2 0 / 1 9 Tu e 8 / 2 0 / 1 9 38 7 Da v i s b u r g L e g a c y : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d We d 8 / 2 1 / 1 9 Fr i 8 / 2 3 / 1 9 38 8 Da v i s b u r g L e g a c y : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d Mo n 8 / 2 6 / 1 9 Fr i 8 / 3 0 / 1 9 38 9 Da v i s b u r g L e g a c y : S t r u c t u r a l A n a l y s i s 0% 15 d Tu e 9 / 3 / 1 9 Mo n 9 / 2 3 / 1 9 39 0 Da v i s b u r g L e g a c y : T o w e r M a p p i n g 0% 15 d Tu e 9 / 3 / 1 9 Mo n 9 / 2 3 / 1 9 39 1 Da v i s b u r g L e g a c y : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 40 d Tu e 9 / 3 / 1 9 Mo n 1 0 / 2 8 / 1 9 39 2 Da v i s b u r g L e g a c y : Z o n i n g D r a w i n g s 0% 5 d Tu e 9 / 3 / 1 9 Mo n 9 / 9 / 1 9 39 3 Da v i s b u r g L e g a c y : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v a ls 0% 20 d Tu e 9 / 1 0 / 1 9 Mo n 1 0 / 7 / 1 9 39 4 Da v i s b u r g L e g a c y : C o n s t r u c t i o n D r a w i n g s 0% 10 d Tu e 9 / 2 4 / 1 9 Mo n 1 0 / 7 / 1 9 39 5 Da v i s b u r g L e g a c y : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r i c a l P e r m i t A p p l i c a t i o 0% 15 d Tu e 1 0 / 8 / 1 9 Mo n 1 0 / 2 8 / 1 9 39 6 Da v i s b u r g L e g a c y : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Mo n 1 0 / 2 8 / 1 9 Mo n 1 0 / 2 8 / 1 9 39 7 Da v i s b u r g L e g a c y : C o n s t r u c t i o n 0% 26 d Th u 1 2 / 1 2 / 1 9 We d 1 / 2 2 / 2 0 39 8 Da v i s b u r g L e g a c y : S i t e P r e p a r a t i o n 0% 2 d Th u 1 2 / 1 2 / 1 9 Fr i 1 2 / 1 3 / 1 9 39 9 Da v i s b u r g L e g a c y : M o b i l i z a t i o n 0% 1 d Th u 1 2 / 1 2 / 1 9 Th u 1 2 / 1 2 / 1 9 40 0 Da v i s b u r g L e g a c y : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Fr i 1 2 / 1 3 / 1 9 Fr i 1 2 / 1 3 / 1 9 40 1 Da v i s b u r g L e g a c y : T o w e r W o r k 0% 6 d Mo n 1 2 / 1 6 / 1 9 Mo n 1 2 / 2 3 / 1 9 40 2 Da v i s b u r g L e g a c y : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i te 0% 1 d Mo n 1 2 / 1 6 / 1 9 Mo n 1 2 / 1 6 / 1 9 40 3 Da v i s b u r g L e g a c y : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t en n a s a n d L i n e 0% 5 d Tu e 1 2 / 1 7 / 1 9 Mo n 1 2 / 2 3 / 1 9 40 4 Da v i s b u r g L e g a c y : E x i s t i n g F a c i l i t y I m p r o v e m e n t s 0% 13 d Th u 1 2 / 1 2 / 1 9 Fr i 1 / 3 / 2 0 40 5 Da v i s b u r g L e g a c y : S h e l t e r A v a i l a b l e 0% 0 d Th u 1 2 / 1 2 / 1 9 Th u 1 2 / 1 2 / 1 9 40 6 Da v i s b u r g L e g a c y : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i pm e n t - C o u n t y 0% 0 d Th u 1 2 / 1 2 / 1 9 Th u 1 2 / 1 2 / 1 9 40 7 Da v i s b u r g L e g a c y : E l e c t r i c a l d i s t r i b u t i o n w i t h i n t h e e q u i p m e n t ro o m 0% 5 d Fr i 1 2 / 1 3 / 1 9 Th u 1 2 / 1 9 / 1 9 40 8 Da v i s b u r g L e g a c y : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d Fr i 1 2 / 2 0 / 1 9 Th u 1 2 / 2 6 / 1 9 40 9 Da v i s b u r g L e g a c y : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d Fr i 1 2 / 1 3 / 1 9 Th u 1 2 / 1 9 / 1 9 41 0 Da v i s b u r g L e g a c y : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d Fr i 1 2 / 2 7 / 1 9 Fr i 1 / 3 / 2 0 41 1 Da v i s b u r g L e g a c y : F i n a l T e s t i n g 0% 18 d Th u 1 2 / 2 6 / 1 9 We d 1 / 2 2 / 2 0 41 2 Da v i s b u r g L e g a c y : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d Th u 1 2 / 2 6 / 1 9 Th u 1 2 / 2 6 / 1 9 41 3 Da v i s b u r g L e g a c y : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Mo n 1 / 6 / 2 0 Mo n 1 / 6 / 2 0 41 4 Da v i s b u r g L e g a c y : P u n ch L i s t w i t h C o u n t y , M I 0% 1 d Tu e 1 / 7 / 2 0 Tu e 1 / 7 / 2 0 41 5 Da v i s b u r g L e g a c y : P u n c h L i s t c o m p l e t i o n 0% 5 d We d 1 / 8 / 2 0 Tu e 1 / 1 4 / 2 0 41 6 Da v i s b u r g L e g a c y : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d We d 1 / 1 5 / 2 0 We d 1 / 2 2 / 2 0 41 7 Da v i s b u r g L e g a c y : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d We d 1 / 2 2 / 2 0 We d 1 / 2 2 / 2 0 41 8 Fa r m i n g t o n H i l l s F D S i t e D e v e l o p m e n t 0% 10 0 d Th u 8 / 2 2 / 1 9 Fr i 1 / 1 7 / 2 0 41 9 Fa r m i n g t o n H i l l s F D : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Th u 8 / 2 2 / 1 9 Th u 8 / 2 2 / 1 9 42 0 Fa r m i n g t o n H i l l F D : P r e - C o n s t r u c t i o n 0% 49 d Fr i 8 / 2 3 / 1 9 Th u 1 0 / 3 1 / 1 9 42 1 Fa r m i n g t o n H i l l F D : S i t e E n g i n e e r i n g 0% 24 d Fr i 8 / 2 3 / 1 9 Th u 9 / 2 6 / 1 9 42 2 Fa r m i n g t o n H i l l s F D : S i t e v i s i t w i t h A & E 0% 1 d Fr i 8 / 2 3 / 1 9 Fr i 8 / 2 3 / 1 9 42 3 Fa r m i n g t o n H i l l s F D : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Mo n 8 / 2 6 / 1 9 We d 8 / 2 8 / 1 9 42 4 Fa r m i n g t o n H i l l s F D : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o un t y 0% 5 d Th u 8 / 2 9 / 1 9 Th u 9 / 5 / 1 9 42 5 Fa r m i n g t o n H i l l s F D : S t r u c t u r a l A n a l y s i s 0% 15 d Fr i 9 / 6 / 1 9 Th u 9 / 2 6 / 1 9 42 6 Fa r m i n g t o n H i l l s F D : T o w e r M a p p i n g 0% 15 d Fr i 9 / 6 / 1 9 Th u 9 / 2 6 / 1 9 42 7 Fa r m i n g t o n H i l l F D : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 40 d Fr i 9 / 6 / 1 9 Th u 1 0 / 3 1 / 1 9 42 8 Fa r m i n g t o n H i l l s F D : Z o n i n g D r a w i n g s 0% 5 d Fr i 9 / 6 / 1 9 Th u 9 / 1 2 / 1 9 42 9 Fa r m i n g t o n H i l l s F D : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r ov a l s 0% 20 d Fr i 9 / 1 3 / 1 9 Th u 1 0 / 1 0 / 1 9 43 0 Fa r m i n g t o n H i l l s F D : C o n s t r u c t i o n D r a w i n g s 0% 10 d Fr i 9 / 2 7 / 1 9 Th u 1 0 / 1 0 / 1 9 43 1 Fa r m i n g t o n H i l l s F D : R e q u i r e d B u il d i n g , C o n s t r u c t i o n a n d E l e t r i ca l P e r m i t A p p l i c a t 0% 15 d Fr i 1 0 / 1 1 / 1 9 Th u 1 0 / 3 1 / 1 9 43 2 Fa r m i n g t o n H i l l s F D : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Th u 1 0 / 3 1 / 1 9 Th u 1 0 / 3 1 / 1 9 43 3 Fa r m i n g t o n H i l l F D: C o n s t r u c t i o n 0% 26 d Tu e 1 2 / 1 0 / 1 9 Fr i 1 / 1 7 / 2 0 43 4 Fa r m i n g t o n H i l l F D : S i t e P r e p a r a t i o n 0% 2 d Tu e 1 2 / 1 0 / 1 9 We d 1 2 / 1 1 / 1 9 43 5 Fa r m i n g t o n H i l l s F D : M o b i l i z a t i o n 0% 1 d Tu e 1 2 / 1 0 / 1 9 Tu e 1 2 / 1 0 / 1 9 43 6 Fa r m i n g t o n H i l l s F D : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d We d 1 2 / 1 1 / 1 9 We d 1 2 / 1 1 / 1 9 43 7 Fa r m i n g t o n H i l l F D : T o w e r W o r k 0% 6 d Th u 1 2 / 1 2 / 1 9 Th u 1 2 / 1 9 / 1 9 43 8 Fa r m i n g t o n H i l l s F D : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d Th u 1 2 / 1 2 / 1 9 Th u 1 2 / 1 2 / 1 9 43 9 Fa r m i n g t o n H i l l s F D : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y An t e n n a s a n d L 0% 5 d Fr i 1 2 / 1 3 / 1 9 Th u 1 2 / 1 9 / 1 9 44 0 Fa r m i n g t o n H i l l F D : E x i s t in g F a c i l i t y I m p r o v e m e n t s 0% 13 d Tu e 1 2 / 1 0 / 1 9 Tu e 1 2 / 3 1 / 1 9 44 1 Fa r m i n g t o n H i l l s F D : S h e l t e r A v a i l a b l e 0% 0 d Tu e 1 2 / 1 0 / 1 9 Tu e 1 2 / 1 0 / 1 9 12 / 9 8/ 1 9 10 / 2 8 12 / 1 2 12 / 1 2 1/ 2 2 8/ 2 2 10 / 3 1 12 / 1 0 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 7 ID T a s k N a m e % D u r S t a r t F i n i s h 44 2 Fa r m i n g t o n H i l l s F D : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e qu i p m e n t - C o u n t y 0% 0 d Tu e 1 2 / 1 0 / 1 9 Tu e 1 2 / 1 0 / 1 9 44 3 Fa r m i n g t o n H i l l s F D : A d d C i r cu i t B r e a k e r s R e q u i r e d f o r D C 0% 5 d We d 1 2 / 1 1 / 1 9 Tu e 1 2 / 1 7 / 1 9 44 4 Fa r m i n g t o n H i l l s F D : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d We d 1 2 / 1 8 / 1 9 Fr i 1 2 / 2 0 / 1 9 44 5 Fa r m i n g t o n H i l l s F D : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u it s 0% 5 d We d 1 2 / 1 1 / 1 9 Tu e 1 2 / 1 7 / 1 9 44 6 Fa r m i n g t o n H i l l s F D : I n s ta l l D C R a c k s a n d B a t t e r i e s 0% 5 d Mo n 1 2 / 2 3 / 1 9 Tu e 1 2 / 3 1 / 1 9 44 7 Fa r m i n g t o n H i l l F D : F i n a l T e s t i n g 0% 18 d Fr i 1 2 / 2 0 / 1 9 Fr i 1 / 1 7 / 2 0 44 8 Fa r m i n g t o n H i l l s F D : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d Fr i 1 2 / 2 0 / 1 9 Fr i 1 2 / 2 0 / 1 9 44 9 Fa r m i n g t o n H i l l s F D : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Th u 1 / 2 / 2 0 Th u 1 / 2 / 2 0 45 0 Fa r m i n g t o n H i l l s F D : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Fr i 1 / 3 / 2 0 Fr i 1 / 3 / 2 0 45 1 Fa r m i n g t o n H i l l s F D : P u n c h L i s t c o m p l e t i o n 0% 5 d Mo n 1 / 6 / 2 0 Fr i 1 / 1 0 / 2 0 45 2 Fa r m i n g t o n H i l l s F D : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d Mo n 1 / 1 3 / 2 0 Fr i 1 / 1 7 / 2 0 45 3 Fa r m i n g t o n H i l l s F D : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Fr i 1 / 1 7 / 2 0 Fr i 1 / 1 7 / 2 0 45 4 Gr o v e l a n d T w p S i t e D e v e l o p m e n t 0% 12 5 d Tu e 8 / 2 7 / 1 9 Th u 2 / 2 7 / 2 0 45 5 Gr o v e l a n d T w p : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Tu e 8 / 2 7 / 1 9 Tu e 8 / 2 7 / 1 9 45 6 Gr o v e l a n d T w p : P r e - C o n s t r u c t i o n 0% 49 d We d 8 / 2 8 / 1 9 Tu e 1 1 / 5 / 1 9 45 7 Gr o v e l a n d T w p : S i t e E n g i n e e r i n g 0% 24 d We d 8 / 2 8 / 1 9 Tu e 1 0 / 1 / 1 9 45 8 Gr o v e l a n d T w p : S i t e v i s i t w i t h A & E 0% 1 d We d 8 / 2 8 / 1 9 We d 8 / 2 8 / 1 9 45 9 Gr o v e l a n d T w p : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Th u 8 / 2 9 / 1 9 Tu e 9 / 3 / 1 9 46 0 Gr o v e l a n d T w p : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d We d 9 / 4 / 1 9 Tu e 9 / 1 0 / 1 9 46 1 Gr o v e l a n d T w p : S t r u c t u r a l A n a l y s i s 0% 15 d We d 9 / 1 1 / 1 9 Tu e 1 0 / 1 / 1 9 46 2 Gr o v e l a n d T w p : T o w e r M a p p i n g 0% 15 d We d 9 / 1 1 / 1 9 Tu e 1 0 / 1 / 1 9 46 3 Gr o v e l a n d T w p : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 40 d We d 9 / 1 1 / 1 9 Tu e 1 1 / 5 / 1 9 46 4 Gr o v e l a n d T w p : Z o n i n g D r a w i n g s 0% 5 d We d 9 / 1 1 / 1 9 Tu e 9 / 1 7 / 1 9 46 5 Gr o v e l a n d T w p : E x i s t i n g t o w e r z o ni n g a p p l i c a t i o n a n d a p p r o v a l s 0% 20 d We d 9 / 1 8 / 1 9 Tu e 1 0 / 1 5 / 1 9 46 6 Gr o v e l a n d T w p : C o n s t r u c t i o n D r a w i n g s 0% 10 d We d 1 0 / 2 / 1 9 Tu e 1 0 / 1 5 / 1 9 46 7 Gr o v e l a n d T w p : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r i c a l P e rm i t A p p l i c a t i o n s 0% 15 d We d 1 0 / 1 6 / 1 9 Tu e 1 1 / 5 / 1 9 46 8 Gr o v e l a n d T w p : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Tu e 1 1 / 5 / 1 9 Tu e 1 1 / 5 / 1 9 46 9 Gr o v e l a n d T w p : C o n s t r u c t i o n 0% 26 d Th u 1 / 2 3 / 2 0 Th u 2 / 2 7 / 2 0 47 0 Gr o v e l a n d T w p : S i t e P r e p a r a t i o n 0% 2 d Th u 1 / 2 3 / 2 0 Fr i 1 / 2 4 / 2 0 47 1 Gr o v e l a n d T w p : M o b i l i z a t i o n 0% 1 d Th u 1 / 2 3 / 2 0 Th u 1 / 2 3 / 2 0 47 2 Gr o v e l a n d T w p : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Fr i 1 / 2 4 / 2 0 Fr i 1 / 2 4 / 2 0 47 3 Gr o v e l a n d T w p : T o w e r W o r k 0% 6 d Mo n 1 / 2 7 / 2 0 Mo n 2 / 3 / 2 0 47 4 Gr o v e l a n d T w p : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d Mo n 1 / 2 7 / 2 0 Mo n 1 / 2 7 / 2 0 47 5 Gr o v e l a n d T w p : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t e n n as a n d L i n e s 0% 5 d Tu e 1 / 2 8 / 2 0 Mo n 2 / 3 / 2 0 47 6 Gr o v e l a n d T w p : E x i s t i n g F a c i l i t y I m p r o v e m e n t s 0% 13 d Th u 1 / 2 3 / 2 0 Tu e 2 / 1 1 / 2 0 47 7 Gr o v e l a n d T w p : S h e l t e r A v a i l a b l e 0% 0 d Th u 1 / 2 3 / 2 0 Th u 1 / 2 3 / 2 0 47 8 Gr o v e l a n d T w p : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i p m e nt - C o u n t y 0% 0 d Th u 1 / 2 3 / 2 0 Th u 1 / 2 3 / 2 0 47 9 Gr o v e l a n d T w p : E l e c t r i c a l d i s t r i b u t i o n w i t h i n t h e e q u i p m e n t r o o m 0% 5 d Fr i 1 / 2 4 / 2 0 Th u 1 / 3 0 / 2 0 48 0 Gr o v e l a n d T w p : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d Fr i 1 / 3 1 / 2 0 Tu e 2 / 4 / 2 0 48 1 Gr o v e l a n d T w p : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d Fr i 1 / 2 4 / 2 0 Th u 1 / 3 0 / 2 0 48 2 Gr o v e l a n d T w p : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d We d 2 / 5 / 2 0 Tu e 2 / 1 1 / 2 0 48 3 Gr o v e l a n d T w p : F i n a l T e s t i n g 0% 18 d Tu e 2 / 4 / 2 0 Th u 2 / 2 7 / 2 0 48 4 Gr o v e l a n d T w p : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d Tu e 2 / 4 / 2 0 Tu e 2 / 4 / 2 0 48 5 Gr o v e l a n d T w p : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d We d 2 / 1 2 / 2 0 We d 2 / 1 2 / 2 0 48 6 Gr o v e l a n d T w p : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Th u 2 / 1 3 / 2 0 Th u 2 / 1 3 / 2 0 48 7 Gr o v e l a n d T w p : P u n c h L i s t c o m p l e t i o n 0% 5 d Fr i 2 / 1 4 / 2 0 Th u 2 / 2 0 / 2 0 48 8 Gr o v e l a n d T w p : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d Fr i 2 / 2 1 / 2 0 Th u 2 / 2 7 / 2 0 48 9 Gr o v e l a n d T w p : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Th u 2 / 2 7 / 2 0 Th u 2 / 2 7 / 2 0 49 0 Hi g h l a n d T w p S i t e D e v e l o p m e n t 0% 12 0 d Fr i 8 / 3 0 / 1 9 Tu e 2 / 2 5 / 2 0 49 1 Hi g h l a n d T w p : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Fr i 8 / 3 0 / 1 9 Fr i 8 / 3 0 / 1 9 49 2 Hi g h l a n d T w p : P r e - C o n s t r u c t i o n 0% 49 d Tu e 9 / 3 / 1 9 Fr i 1 1 / 8 / 1 9 49 3 Hi g h l a n d T w p : S i t e E n g i n e e r i n g 0% 24 d Tu e 9 / 3 / 1 9 Fr i 1 0 / 4 / 1 9 49 4 Hi g h l a n d T w p : S i t e v i s i t w i t h A & E 0% 1 d Tu e 9 / 3 / 1 9 Tu e 9 / 3 / 1 9 49 5 Hi g h l a n d T w p : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d We d 9 / 4 / 1 9 Fr i 9 / 6 / 1 9 49 6 Hi g h l a n d T w p : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d Mo n 9 / 9 / 1 9 Fr i 9 / 1 3 / 1 9 49 7 Hi g h l a n d T w p : S t r u c t u r a l A n a l y s i s 0% 15 d Mo n 9 / 1 6 / 1 9 Fr i 1 0 / 4 / 1 9 49 8 Hi g h l a n d T w p : T o w e r M a p p i n g 0% 15 d Mo n 9 / 1 6 / 1 9 Fr i 1 0 / 4 / 1 9 49 9 Hi g h l a n d T w p : P e r m i t t i ng a n d F i n a l D r a w i n g s 0% 40 d Mo n 9 / 1 6 / 1 9 Fr i 1 1 / 8 / 1 9 50 0 Hi g h l a n d T w p : Z o n i n g D r a w i n g s 0% 5 d Mo n 9 / 1 6 / 1 9 Fr i 9 / 2 0 / 1 9 50 1 Hi g h l a n d T w p : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v a l s 0% 20 d Mo n 9 / 2 3 / 1 9 Fr i 1 0 / 1 8 / 1 9 50 2 Hi g h l a n d T w p : C o n s t r u c t i o n D r a w i n g s 0% 10 d Mo n 1 0 / 7 / 1 9 Fr i 1 0 / 1 8 / 1 9 50 3 Hi g h l a n d T w p : R e q u i r e d B u i l d i n g , Co n s t r u c t i o n a n d E l e t r i c a l P e r mi t A p p l i c a t i o n s a 0% 15 d Mo n 1 0 / 2 1 / 1 9 Fr i 1 1 / 8 / 1 9 50 4 Hi g h l a n d T w p : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Fr i 1 1 / 8 / 1 9 Fr i 1 1 / 8 / 1 9 12 / 1 0 1/ 1 7 8/ 2 7 11 / 5 1/ 2 3 1/ 2 3 2/ 2 7 8/ 3 0 11 / 8 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 8 ID T a s k N a m e % D u r S t a r t F i n i s h 50 5 Hi g h l a n d T w p : C o n s t r u c t i o n 0% 26 d Tu e 1 / 2 1 / 2 0 Tu e 2 / 2 5 / 2 0 50 6 Hi g h l a n d T w p : S i t e P r e p a r a t i o n 0% 2 d Tu e 1 / 2 1 / 2 0 We d 1 / 2 2 / 2 0 50 7 Hi g h l a n d T w p : M o b i l i z a t i o n 0% 1 d Tu e 1 / 2 1 / 2 0 Tu e 1 / 2 1 / 2 0 50 8 Hi g h l a n d T w p : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d We d 1 / 2 2 / 2 0 We d 1 / 2 2 / 2 0 50 9 Hi g h l a n d T w p : T o w e r W o r k 0% 6 d Th u 1 / 2 3 / 2 0 Th u 1 / 3 0 / 2 0 51 0 Hi g h l a n d T w p : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d Th u 1 / 2 3 / 2 0 Th u 1 / 2 3 / 2 0 51 1 Hi g h l a n d T w p : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t e n n a s a n d L i n e s 0% 5 d Fr i 1 / 2 4 / 2 0 Th u 1 / 3 0 / 2 0 51 2 Hi g h l a n d T w p : E x i s t i n g F a c i l i t y I m p r o v e m e n t s 0% 13 d Tu e 1 / 2 1 / 2 0 Fr i 2 / 7 / 2 0 51 3 Hi g h l a n d T w p : S h e l t e r A v a i l a b l e 0% 0 d Tu e 1 / 2 1 / 2 0 Tu e 1 / 2 1 / 2 0 51 4 Hi g h l a n d T w p : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i p m e n t - C o u n t y 0% 0 d Tu e 1 / 2 1 / 2 0 Tu e 1 / 2 1 / 2 0 51 5 Hi g h l a n d T w p : E l e c t r i c a l d i s t r i b u t i o n w i t h i n t h e e q u i p m e n t r o o m 0% 5 d We d 1 / 2 2 / 2 0 Tu e 1 / 2 8 / 2 0 51 6 Hi g h l a n d T w p : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d We d 1 / 2 9 / 2 0 Fr i 1 / 3 1 / 2 0 51 7 Hi g h l a n d T w p : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d We d 1 / 2 2 / 2 0 Tu e 1 / 2 8 / 2 0 51 8 Hi g h l a n d T w p : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d Mo n 2 / 3 / 2 0 Fr i 2 / 7 / 2 0 51 9 Hi g h l a n d T w p : F i n a l T e s t i n g 0% 18 d Fr i 1 / 3 1 / 2 0 Tu e 2 / 2 5 / 2 0 52 0 Hi g h l a n d T w p : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d Fr i 1 / 3 1 / 2 0 Fr i 1 / 3 1 / 2 0 52 1 Hi g h l a n d T w p : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Mo n 2 / 1 0 / 2 0 Mo n 2 / 1 0 / 2 0 52 2 Hi g h l a n d T w p : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Tu e 2 / 1 1 / 2 0 Tu e 2 / 1 1 / 2 0 52 3 Hi g h l a n d T w p : P u n c h L i s t c o m p l e t i o n 0% 5 d We d 2 / 1 2 / 2 0 Tu e 2 / 1 8 / 2 0 52 4 Hi g h l a n d T w p : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d We d 2 / 1 9 / 2 0 Tu e 2 / 2 5 / 2 0 52 5 Hi g h l a n d T w p : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Tu e 2 / 2 5 / 2 0 Tu e 2 / 2 5 / 2 0 52 6 Ho l l y C r o w n S i t e D e v e l o p m e n t 0% 11 9 d Th u 9 / 5 / 1 9 Th u 2 / 2 7 / 2 0 52 7 Ho l l y : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Th u 9 / 5 / 1 9 Th u 9 / 5 / 1 9 52 8 Ho l l y : P r e - C o n s t r u c t i o n 0% 86 d Fr i 9 / 6 / 1 9 Fr i 1 / 1 0 / 2 0 52 9 Ho l l y : S i t e A c q u i s i t i o n - C o u n t y F i n a l i z e S i t e C o n t r a c t / L e a s e 0% 60 d Mo n 9 / 2 3 / 1 9 Tu e 1 2 / 1 7 / 1 9 53 0 Ho l l y : S i t e E n g i n e e r i n g 0% 26 d Fr i 9 / 6 / 1 9 Fr i 1 0 / 1 1 / 1 9 53 1 Ho l l y : S i t e v i s i t w i t h A & E 0% 1 d Fr i 9 / 6 / 1 9 Fr i 9 / 6 / 1 9 53 2 Ho l l y : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d We d 9 / 1 1 / 1 9 Fr i 9 / 1 3 / 1 9 53 3 Ho l l y : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d Mo n 9 / 1 6 / 1 9 Fr i 9 / 2 0 / 1 9 53 4 Ho l l y : S t r u c t u r a l A n a l y s i s 0% 15 d Mo n 9 / 2 3 / 1 9 Fr i 1 0 / 1 1 / 1 9 53 5 Ho l l y : T o w e r M a p p i n g 0% 15 d Mo n 9 / 2 3 / 1 9 Fr i 1 0 / 1 1 / 1 9 53 6 Ho l l y : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 75 d Mo n 9 / 2 3 / 1 9 Fr i 1 / 1 0 / 2 0 53 7 Ho l l y : Z o n i n g D r a w i n g s 0% 5 d Mo n 9 / 2 3 / 1 9 Fr i 9 / 2 7 / 1 9 53 8 Ho l l y : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v a l s 0% 20 d Mo n 9 / 3 0 / 1 9 Fr i 1 0 / 2 5 / 1 9 53 9 Ho l l y : C o n s t r u c t i o n D r a w i n g s 0% 10 d Mo n 1 0 / 1 4 / 1 9 Fr i 1 0 / 2 5 / 1 9 54 0 Ho l l y : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r i c a l P e r m i t A p p li c a t i o n s a n d A p p r o 0% 15 d We d 1 2 / 1 8 / 1 9 Fr i 1 / 1 0 / 2 0 54 1 Ho l l y : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Fr i 1 / 1 0 / 2 0 Fr i 1 / 1 0 / 2 0 54 2 Ho l l y : C o n s t r u c t i o n 0% 28 d Tu e 1 / 2 1 / 2 0 Th u 2 / 2 7 / 2 0 54 3 Ho l l y : S i t e P r e p a r a t i o n 0% 2 d Tu e 1 / 2 1 / 2 0 We d 1 / 2 2 / 2 0 54 4 Ho l l y : M o b i l i z a t i o n 0% 1 d Tu e 1 / 2 1 / 2 0 Tu e 1 / 2 1 / 2 0 54 5 Ho l l y : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d We d 1 / 2 2 / 2 0 We d 1 / 2 2 / 2 0 54 6 Ho l l y : T o w e r W o r k 0% 6 d We d 1 / 2 2 / 2 0 We d 1 / 2 9 / 2 0 54 7 Ho l l y : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d We d 1 / 2 2 / 2 0 We d 1 / 2 2 / 2 0 54 8 Ho l l y : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t e n n a s a n d L in e s 0% 5 d Th u 1 / 2 3 / 2 0 We d 1 / 2 9 / 2 0 54 9 Ho l l y : E x i s t i n g F a c i l i t y I m p r o v e m e n t s 0% 15 d Tu e 1 / 2 1 / 2 0 Tu e 2 / 1 1 / 2 0 55 0 Ho l l y : S h e l t e r A v a i l a b l e 0% 0 d Tu e 1 / 2 1 / 2 0 Tu e 1 / 2 1 / 2 0 55 1 Ho l l y : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i p m e n t - C o u n t y 0% 0 d Tu e 1 / 2 1 / 2 0 Tu e 1 / 2 1 / 2 0 55 2 Ho l l y : E l e c t r i c a l d i s t r i b u t i o n w i t h i n t h e e q u i p m e n t r o o m 0% 5 d Fr i 1 / 2 4 / 2 0 Th u 1 / 3 0 / 2 0 55 3 Ho l l y : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d Fr i 1 / 3 1 / 2 0 Tu e 2 / 4 / 2 0 55 4 Ho l l y : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d Fr i 1 / 2 4 / 2 0 Th u 1 / 3 0 / 2 0 55 5 Ho l l y : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d We d 2 / 5 / 2 0 Tu e 2 / 1 1 / 2 0 55 6 Ho l l y : F i n a l T e s t i n g 0% 21 d Th u 1 / 3 0 / 2 0 Th u 2 / 2 7 / 2 0 55 7 Ho l l y : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d Th u 1 / 3 0 / 2 0 Th u 1 / 3 0 / 2 0 55 8 Ho l l y : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d We d 2 / 1 2 / 2 0 We d 2 / 1 2 / 2 0 55 9 Ho l l y : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Th u 2 / 1 3 / 2 0 Th u 2 / 1 3 / 2 0 56 0 Ho l l y : P u n c h L i s t c o m p l e t i o n 0% 5 d Fr i 2 / 1 4 / 2 0 Th u 2 / 2 0 / 2 0 56 1 Ho l l y : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d Fr i 2 / 2 1 / 2 0 Th u 2 / 2 7 / 2 0 56 2 Ho l l y : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Th u 2 / 2 7 / 2 0 Th u 2 / 2 7 / 2 0 56 3 Ho s p i t a l R d A T C S i t e D e v e l o p m e n t 0% 11 9 d Tu e 9 / 1 0 / 1 9 Tu e 3 / 3 / 2 0 56 4 Ho s p i t a l R d : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Tu e 9 / 1 0 / 1 9 Tu e 9 / 1 0 / 1 9 56 5 Ho s p i t a l R d : P r e -C o n s t r u c t i o n 0% 86 d We d 9 / 1 1 / 1 9 We d 1 / 1 5 / 2 0 56 6 Ho s p i t a l R d : S i t e A c q u i s i t i o n - C o u n t y F i n a l i z e S i t e C o n t r a c t / L ea s e 0% 60 d Th u 9 / 2 6 / 1 9 Fr i 1 2 / 2 0 / 1 9 56 7 Ho s p i t a l R d : S i t e E n g i n e e r i n g 0% 26 d We d 9 / 1 1 / 1 9 We d 1 0 / 1 6 / 1 9 1/ 2 1 1/ 2 1 2/ 2 5 9/ 5 1/ 1 0 1/ 2 1 1/ 2 1 2/ 2 7 9/ 1 0 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 9 ID T a s k N a m e % D u r S t a r t F i n i s h 56 8 Ho s p i t a l R d : S i t e v i s i t w i t h A & E 0% 1 d We d 9 / 1 1 / 1 9 We d 9 / 1 1 / 1 9 56 9 Ho s p i t a l R d : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Mo n 9 / 1 6 / 1 9 We d 9 / 1 8 / 1 9 57 0 Ho s p i t a l R d : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d Th u 9 / 1 9 / 1 9 We d 9 / 2 5 / 1 9 57 1 Ho s p i t a l R d : S t r u c t u r a l A n a l y s i s 0% 15 d Th u 9 / 2 6 / 1 9 We d 1 0 / 1 6 / 1 9 57 2 Ho s p i t a l R d : T o w e r M a p p i n g 0% 15 d Th u 9 / 2 6 / 1 9 We d 1 0 / 1 6 / 1 9 57 3 Ho s p i t a l R d : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 75 d Th u 9 / 2 6 / 1 9 We d 1 / 1 5 / 2 0 57 4 Ho s p i t a l R d : Z o n i n g D r a w i n g s 0% 5 d Th u 9 / 2 6 / 1 9 We d 1 0 / 2 / 1 9 57 5 Ho s p i t a l R d : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v a l s 0% 20 d Th u 1 0 / 3 / 1 9 We d 1 0 / 3 0 / 1 9 57 6 Ho s p i t a l R d : C o n s t r u c t i o n D r a w i n g s 0% 10 d Th u 1 0 / 1 7 / 1 9 We d 1 0 / 3 0 / 1 9 57 7 Ho s p i t a l R d : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r i c a l P e r m it A p p l i c a t i o n s a n d 0% 15 d Mo n 1 2 / 2 3 / 1 9 We d 1 / 1 5 / 2 0 57 8 Ho s p i t a l R d : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d We d 1 / 1 5 / 2 0 We d 1 / 1 5 / 2 0 57 9 Ho s p i t a l R d : C on s t r u c t i o n 0% 28 d Fr i 1 / 2 4 / 2 0 Tu e 3 / 3 / 2 0 58 0 Ho s p i t a l R d : S i t e P r e p a r a t i o n 0% 2 d Fr i 1 / 2 4 / 2 0 Mo n 1 / 2 7 / 2 0 58 1 Ho s p i t a l R d : M o b i l i z a t i o n 0% 1 d Fr i 1 / 2 4 / 2 0 Fr i 1 / 2 4 / 2 0 58 2 Ho s p i t a l R d : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Mo n 1 / 2 7 / 2 0 Mo n 1 / 2 7 / 2 0 58 3 Ho s p i t a l R d : T o w e r W o r k 0% 6 d Mo n 1 / 2 7 / 2 0 Mo n 2 / 3 / 2 0 58 4 Ho s p i t a l R d : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d Mo n 1 / 2 7 / 2 0 Mo n 1 / 2 7 / 2 0 58 5 Ho s p i t a l R d : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t e n n a s a n d L i n e s 0% 5 d Tu e 1 / 2 8 / 2 0 Mo n 2 / 3 / 2 0 58 6 Ho s p i t a l R d : E x i s t i n g Fa c i l i t y I m p r o v e m e n t s 0% 15 d Fr i 1 / 2 4 / 2 0 Fr i 2 / 1 4 / 2 0 58 7 Ho s p i t a l R d : S h e l t e r A v a i l a b l e 0% 0 d Fr i 1 / 2 4 / 2 0 Fr i 1 / 2 4 / 2 0 58 8 Ho s p i t a l R d : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i p m e n t - C o u n t y 0% 0 d Fr i 1 / 2 4 / 2 0 Fr i 1 / 2 4 / 2 0 58 9 Ho s p i t a l R d : E l e c t r i c a l d i s t r i b u t i o n w i t h i n t h e e q u i p m e n t r o o m 0% 5 d We d 1 / 2 9 / 2 0 Tu e 2 / 4 / 2 0 59 0 Ho s p i t a l R d : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d We d 2 / 5 / 2 0 Fr i 2 / 7 / 2 0 59 1 Ho s p i t a l R d : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d We d 1 / 2 9 / 2 0 Tu e 2 / 4 / 2 0 59 2 Ho s p i t a l R d : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d Mo n 2 / 1 0 / 2 0 Fr i 2 / 1 4 / 2 0 59 3 Ho s p i t a l R d : F in a l T e s t i n g 0% 21 d Tu e 2 / 4 / 2 0 Tu e 3 / 3 / 2 0 59 4 Ho s p i t a l R d : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d Tu e 2 / 4 / 2 0 Tu e 2 / 4 / 2 0 59 5 Ho s p i t a l R d : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Mo n 2 / 1 7 / 2 0 Mo n 2 / 1 7 / 2 0 59 6 Ho s p i t a l R d : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Tu e 2 / 1 8 / 2 0 Tu e 2 / 1 8 / 2 0 59 7 Ho s p i t a l R d : P u n c h L i s t c o m p l e t i o n 0% 5 d We d 2 / 1 9 / 2 0 Tu e 2 / 2 5 / 2 0 59 8 Ho s p i t a l R d : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d We d 2 / 2 6 / 2 0 Tu e 3 / 3 / 2 0 59 9 Ho s p i t a l R d : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Tu e 3 / 3 / 2 0 Tu e 3 / 3 / 2 0 60 0 Or i o n T w p S i t e D e v e l o p m e n t 0% 11 1 d Fr i 9 / 1 3 / 1 9 Tu e 2 / 2 5 / 2 0 60 1 Or i o n T w p : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Fr i 9 / 1 3 / 1 9 Fr i 9 / 1 3 / 1 9 60 2 Or i o n T w p : P r e - C o n s t r u c t i o n 0% 49 d Mo n 9 / 1 6 / 1 9 Th u 1 1 / 2 1 / 1 9 60 3 Or i o n T w p : S i t e E n g i n e e r i n g 0% 24 d Mo n 9 / 1 6 / 1 9 Th u 1 0 / 1 7 / 1 9 60 4 Or i o n T w p : S i t e v i s i t w i t h A & E 0% 1 d Mo n 9 / 1 6 / 1 9 Mo n 9 / 1 6 / 1 9 60 5 Or i o n T w p : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Tu e 9 / 1 7 / 1 9 Th u 9 / 1 9 / 1 9 60 6 Or i o n T w p : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d Fr i 9 / 2 0 / 1 9 Th u 9 / 2 6 / 1 9 60 7 Or i o n T w p : S t r u c t u r a l A n a l y s i s 0% 15 d Fr i 9 / 2 7 / 1 9 Th u 1 0 / 1 7 / 1 9 60 8 Or i o n T w p : T o w e r M a p p i n g 0% 15 d Fr i 9 / 2 7 / 1 9 Th u 1 0 / 1 7 / 1 9 60 9 Or i o n T w p : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 40 d Fr i 9 / 2 7 / 1 9 Th u 1 1 / 2 1 / 1 9 61 0 Or i o n T w p : Z o n i n g D r a w i n g s 0% 5 d Fr i 9 / 2 7 / 1 9 Th u 1 0 / 3 / 1 9 61 1 Or i o n T w p : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v a l s 0% 20 d Fr i 1 0 / 4 / 1 9 Th u 1 0 / 3 1 / 1 9 61 2 Or i o n T w p : C o n s t r u c t i o n D r a w i n g s 0% 10 d Fr i 1 0 / 1 8 / 1 9 Th u 1 0 / 3 1 / 1 9 61 3 Or i o n T w p : R e q u i r e d B u i l d i n g , C o ns t r u c t i o n a n d E l e t r i c a l P e r m i t A p p l i c a t i o n s a n d A 0% 15 d Fr i 1 1 / 1 / 1 9 Th u 1 1 / 2 1 / 1 9 61 4 Or i o n T w p : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Th u 1 1 / 2 1 / 1 9 Th u 1 1 / 2 1 / 1 9 61 5 Or i o n T w p : C o n s t r u c t i o n 0% 28 d Th u 1 / 1 6 / 2 0 Tu e 2 / 2 5 / 2 0 61 6 Or i o n T w p : S i t e P r e p a r a t i o n 0% 2 d Th u 1 / 1 6 / 2 0 Fr i 1 / 1 7 / 2 0 61 7 Or i o n T w p : M o b i l i z a t i o n 0% 1 d Th u 1 / 1 6 / 2 0 Th u 1 / 1 6 / 2 0 61 8 Or i o n T w p : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Fr i 1 / 1 7 / 2 0 Fr i 1 / 1 7 / 2 0 61 9 Or i o n T w p : T o w e r W o r k 0% 6 d Tu e 1 / 2 1 / 2 0 Tu e 1 / 2 8 / 2 0 62 0 Or i o n T w p : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d Tu e 1 / 2 1 / 2 0 Tu e 1 / 2 1 / 2 0 62 1 Or i o n T w p : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t e n n a s a nd L i n e s 0% 5 d We d 1 / 2 2 / 2 0 Tu e 1 / 2 8 / 2 0 62 2 Or i o n T w p : E x i s t i n g F a c i l i t y I m p r o v e m e n t s 0% 16 d Th u 1 / 1 6 / 2 0 Mo n 2 / 1 0 / 2 0 62 3 Or i o n T w p : S h e l t e r A v a i l a b l e 0% 0 d Th u 1 / 1 6 / 2 0 Th u 1 / 1 6 / 2 0 62 4 Or i o n T w p : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i p m e n t - C o u n t y 0% 0 d Th u 1 / 1 6 / 2 0 Th u 1 / 1 6 / 2 0 62 5 Or i o n T w p : E l e c t r i c a l d i s t r i b u t i o n w i t h i n t h e e q u i p m e n t r o o m 0% 5 d Fr i 1 / 1 7 / 2 0 Fr i 1 / 2 4 / 2 0 62 6 Or i o n T w p : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d Mo n 1 / 2 7 / 2 0 We d 1 / 2 9 / 2 0 62 7 Or i o n T w p : I n s t a l l E n t r y P o r t s 0% 3 d Th u 1 / 3 0 / 2 0 Mo n 2 / 3 / 2 0 62 8 Or i o n T w p : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d Tu e 2 / 4 / 2 0 Mo n 2 / 1 0 / 2 0 62 9 Or i o n T w p : I n s t a l l DC R a c k s a n d B a t t e r i e s 0% 5 d Th u 1 / 3 0 / 2 0 We d 2 / 5 / 2 0 63 0 Or i o n T w p : F i n a l T e s t i n g 0% 20 d We d 1 / 2 9 / 2 0 Tu e 2 / 2 5 / 2 0 1/ 1 5 1/ 2 4 1/ 2 4 3/ 3 9/ 1 3 11 / 2 1 1/ 1 6 1/ 1 6 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 1 0 ID T a s k N a m e % D u r S t a r t F i n i s h 63 1 Or i o n T w p : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d We d 1 / 2 9 / 2 0 We d 1 / 2 9 / 2 0 63 2 Or i o n T w p : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Th u 2 / 6 / 2 0 Th u 2 / 6 / 2 0 63 3 Or i o n T w p : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Tu e 2 / 1 1 / 2 0 Tu e 2 / 1 1 / 2 0 63 4 Or i o n T w p : P u n c h L i s t c o m p l e t i o n 0% 5 d We d 2 / 1 2 / 2 0 Tu e 2 / 1 8 / 2 0 63 5 Or i o n T w p : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d We d 2 / 1 9 / 2 0 Tu e 2 / 2 5 / 2 0 63 6 Or i o n T w p : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Tu e 2 / 2 5 / 2 0 Tu e 2 / 2 5 / 2 0 63 7 Le o n a r d L e g a c y S i t e D e v e l o p m e n t 0% 11 3 d We d 9 / 1 8 / 1 9 Tu e 3 / 3 / 2 0 63 8 Le o n a r d L e g a c y : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d We d 9 / 1 8 / 1 9 We d 9 / 1 8 / 1 9 63 9 Le o n a r d L e g a c y : P r e - C o n s t r u c t i o n 0% 49 d Th u 9 / 1 9 / 1 9 We d 1 1 / 2 7 / 1 9 64 0 Le o n a r d L e g a c y : S i t e E n g i n e e r i n g 0% 24 d Th u 9 / 1 9 / 1 9 Tu e 1 0 / 2 2 / 1 9 64 1 Le o n a r d L e g a c y : S i t e v i s i t w i t h A & E 0% 1 d Th u 9 / 1 9 / 1 9 Th u 9 / 1 9 / 1 9 64 2 Le o n a r d L e g a c y : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Fr i 9 / 2 0 / 1 9 Tu e 9 / 2 4 / 1 9 64 3 Le o n a r d L e g a c y : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d We d 9 / 2 5 / 1 9 Tu e 1 0 / 1 / 1 9 64 4 Le o n a r d L e g a c y : S t r u c t u r a l A n a l y s i s 0% 15 d We d 1 0 / 2 / 1 9 Tu e 1 0 / 2 2 / 1 9 64 5 Le o n a r d L e g a c y : T o w e r M a p p i n g 0% 15 d We d 1 0 / 2 / 1 9 Tu e 1 0 / 2 2 / 1 9 64 6 Le o n a r d L e g a c y : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 40 d We d 1 0 / 2 / 1 9 We d 1 1 / 2 7 / 1 9 64 7 Le o n a r d L e g a c y : Z o n i n g D r a w i n g s 0% 5 d We d 1 0 / 2 / 1 9 Tu e 1 0 / 8 / 1 9 64 8 Le o n a r d L e g a c y : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v a l s 0% 20 d We d 1 0 / 9 / 1 9 Tu e 1 1 / 5 / 1 9 64 9 Le o n a r d L e g a c y : C o n s t r u c t i o n D r a w i n g s 0% 10 d We d 1 0 / 2 3 / 1 9 Tu e 1 1 / 5 / 1 9 65 0 Le o n a r d L e g a c y : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r i c a l P er m i t A p p l i c a t i o n s 0% 15 d We d 1 1 / 6 / 1 9 We d 1 1 / 2 7 / 1 9 65 1 Le o n a r d L e g a c y : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d We d 1 1 / 2 7 / 1 9 We d 1 1 / 2 7 / 1 9 65 2 Le o n a r d L e g a c y : C o n s t r u c t i o n 0% 26 d Tu e 1 / 2 8 / 2 0 Tu e 3 / 3 / 2 0 65 3 Le o n a r d L e g a c y : S i t e P r e p a r a t i o n 0% 2 d Tu e 1 / 2 8 / 2 0 We d 1 / 2 9 / 2 0 65 4 Le o n a r d L e g a c y : M o b i l i z a t i o n 0% 1 d Tu e 1 / 2 8 / 2 0 Tu e 1 / 2 8 / 2 0 65 5 Le o n a r d L e g a c y : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d We d 1 / 2 9 / 2 0 We d 1 / 2 9 / 2 0 65 6 Le o n a r d L e g a c y : T o w e r W o r k 0% 6 d Th u 1 / 3 0 / 2 0 Th u 2 / 6 / 2 0 65 7 Le o n a r d L e g a c y : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d Th u 1 / 3 0 / 2 0 Th u 1 / 3 0 / 2 0 65 8 Le o n a r d L e g a c y : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t e n na s a n d L i n e s 0% 5 d Fr i 1 / 3 1 / 2 0 Th u 2 / 6 / 2 0 65 9 Le o n a r d L e g a c y : E x i s t i ng F a c i l i t y I m p r o v e m e n t s 0% 13 d Tu e 1 / 2 8 / 2 0 Fr i 2 / 1 4 / 2 0 66 0 Le o n a r d L e g a c y : S h e l t e r A v a i l a b l e 0% 0 d Tu e 1 / 2 8 / 2 0 Tu e 1 / 2 8 / 2 0 66 1 Le o n a r d L e g a c y : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i p m en t - C o u n t y 0% 0 d Tu e 1 / 2 8 / 2 0 Tu e 1 / 2 8 / 2 0 66 2 Le o n a r d L e g a c y : E l e c t r i c a l d i s t r i b u t i o n w i t h i n t h e e q u i p m e n t r o om 0% 5 d We d 1 / 2 9 / 2 0 Tu e 2 / 4 / 2 0 66 3 Le o n a r d L e g a c y : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d We d 2 / 5 / 2 0 Fr i 2 / 7 / 2 0 66 4 Le o n a r d L e g a c y : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d We d 1 / 2 9 / 2 0 Tu e 2 / 4 / 2 0 66 5 Le o n a r d L e g a c y : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d Mo n 2 / 1 0 / 2 0 Fr i 2 / 1 4 / 2 0 66 6 Le o n a r d L e g a c y : F i n a l T e s t i n g 0% 18 d Fr i 2 / 7 / 2 0 Tu e 3 / 3 / 2 0 66 7 Le o n a r d L e g a c y : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d Fr i 2 / 7 / 2 0 Fr i 2 / 7 / 2 0 66 8 Le o n a r d L e g a c y : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Mo n 2 / 1 7 / 2 0 Mo n 2 / 1 7 / 2 0 66 9 Le o n a r d L e g a c y : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Tu e 2 / 1 8 / 2 0 Tu e 2 / 1 8 / 2 0 67 0 Le o n a r d L e g a c y : P u n c h L i s t c o m p l e t i o n 0% 5 d We d 2 / 1 9 / 2 0 Tu e 2 / 2 5 / 2 0 67 1 Le o n a r d L e g a c y : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d We d 2 / 2 6 / 2 0 Tu e 3 / 3 / 2 0 67 2 Le o n a r d L e g a c y : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Tu e 3 / 3 / 2 0 Tu e 3 / 3 / 2 0 67 3 Ly o n N o r t h S i t e D e v e l o p m e n t 0% 13 1 d Mo n 9 / 2 3 / 1 9 We d 4 / 1 / 2 0 67 4 Ly o n N o r t h : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Mo n 9 / 2 3 / 1 9 Mo n 9 / 2 3 / 1 9 67 5 Ly o n N o r t h : P r e - C o n s t r u c t i o n 0% 49 d Tu e 9 / 2 4 / 1 9 Tu e 1 2 / 3 / 1 9 67 6 Ly o n N o r t h : S i t e E n g i n e e r i n g 0% 24 d Tu e 9 / 2 4 / 1 9 Fr i 1 0 / 2 5 / 1 9 67 7 Ly o n N o r t h : S i t e v i s i t w i t h A & E 0% 1 d Tu e 9 / 2 4 / 1 9 Tu e 9 / 2 4 / 1 9 67 8 Ly o n N o r t h : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d We d 9 / 2 5 / 1 9 Fr i 9 / 2 7 / 1 9 67 9 Ly o n N o r t h : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d Mo n 9 / 3 0 / 1 9 Fr i 1 0 / 4 / 1 9 68 0 Ly o n N o r t h : S t r u c t u r a l A n a l y s i s 0% 15 d Mo n 1 0 / 7 / 1 9 Fr i 1 0 / 2 5 / 1 9 68 1 Ly o n N o r t h : T o w e r M a p p i n g 0% 15 d Mo n 1 0 / 7 / 1 9 Fr i 1 0 / 2 5 / 1 9 68 2 Ly o n N o r t h : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 40 d Mo n 1 0 / 7 / 1 9 Tu e 1 2 / 3 / 1 9 68 3 Ly o n N o r t h : Z o n i n g D r a w i n g s 0% 5 d Mo n 1 0 / 7 / 1 9 Fr i 1 0 / 1 1 / 1 9 68 4 Ly o n N o r t h : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v a l s 0% 20 d Mo n 1 0 / 1 4 / 1 9 Fr i 1 1 / 8 / 1 9 68 5 Ly o n N o r t h : C o n s t r u c t i o n D r a w i n g s 0% 10 d Mo n 1 0 / 2 8 / 1 9 Fr i 1 1 / 8 / 1 9 68 6 Ly o n N o r t h : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r i c a l P e r m i t A p p l i c a t i o n s a n d 0% 15 d Mo n 1 1 / 1 1 / 1 9 Tu e 1 2 / 3 / 1 9 68 7 Ly o n N o r t h : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Tu e 1 2 / 3 / 1 9 Tu e 1 2 / 3 / 1 9 68 8 Ly o n N o r t h : C o n s t r u c t i o n 0% 26 d We d 2 / 2 6 / 2 0 We d 4 / 1 / 2 0 68 9 Ly o n N o r t h : S i t e P r e p a r a t i o n 0% 2 d We d 2 / 2 6 / 2 0 Th u 2 / 2 7 / 2 0 69 0 Ly o n N o r t h : M o b i l i z a t i o n 0% 1 d We d 2 / 2 6 / 2 0 We d 2 / 2 6 / 2 0 69 1 Ly o n N o r t h : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Th u 2 / 2 7 / 2 0 Th u 2 / 2 7 / 2 0 69 2 Ly o n N o r t h : T o w e r W o r k 0% 6 d Fr i 2 / 2 8 / 2 0 Fr i 3 / 6 / 2 0 69 3 Ly o n N o r t h : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d Fr i 2 / 2 8 / 2 0 Fr i 2 / 2 8 / 2 0 2/ 2 5 9/ 1 8 11 / 2 7 1/ 2 8 1/ 2 8 3/ 3 9/ 2 3 12 / 3 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 1 1 ID T a s k N a m e % D u r S t a r t F i n i s h 69 4 Ly o n N o r t h : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t e n n a s an d L i n e s 0% 5 d Mo n 3 / 2 / 2 0 Fr i 3 / 6 / 2 0 69 5 Ly o n N o r t h : E x i s t i n g F a c i l i t y I m p r o v e m e n t s 0% 13 d We d 2 / 2 6 / 2 0 Mo n 3 / 1 6 / 2 0 69 6 Ly o n N o r t h : S h e l t e r A v a i l a b l e 0% 0 d We d 2 / 2 6 / 2 0 We d 2 / 2 6 / 2 0 69 7 Ly o n N o r t h : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i p m e n t - C o u n t y 0% 0 d We d 2 / 2 6 / 2 0 We d 2 / 2 6 / 2 0 69 8 Ly o n N o r t h : E l e c t r i c a l d i s t r i b u t i o n w i t h i n t h e e q u i p m e n t r o o m 0% 5 d Th u 2 / 2 7 / 2 0 We d 3 / 4 / 2 0 69 9 Ly o n N o r t h : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d Th u 3 / 5 / 2 0 Mo n 3 / 9 / 2 0 70 0 Ly o n N o r t h : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d Th u 2 / 2 7 / 2 0 We d 3 / 4 / 2 0 70 1 Ly o n N o r t h : I n s t a l l DC R a c k s a n d B a t t e r i e s 0% 5 d Tu e 3 / 1 0 / 2 0 Mo n 3 / 1 6 / 2 0 70 2 Ly o n N o r t h : F i n a l T e s t i n g 0% 18 d Mo n 3 / 9 / 2 0 We d 4 / 1 / 2 0 70 3 Ly o n N o r t h : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d Mo n 3 / 9 / 2 0 Mo n 3 / 9 / 2 0 70 4 Ly o n N o r t h : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Tu e 3 / 1 7 / 2 0 Tu e 3 / 1 7 / 2 0 70 5 Ly o n N o r t h : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d We d 3 / 1 8 / 2 0 We d 3 / 1 8 / 2 0 70 6 Ly o n N o r t h : P u n c h L i s t c o m p l e t i o n 0% 5 d Th u 3 / 1 9 / 2 0 We d 3 / 2 5 / 2 0 70 7 Ly o n N o r t h : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d Th u 3 / 2 6 / 2 0 We d 4 / 1 / 2 0 70 8 Ly o n N o r t h : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d We d 4 / 1 / 2 0 We d 4 / 1 / 2 0 70 9 Mi l f o r d P D S i t e D e v e l o p m e n t 0% 13 3 d Th u 9 / 2 6 / 1 9 We d 4 / 8 / 2 0 71 0 Mi l f o r d P D : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Th u 9 / 2 6 / 1 9 Th u 9 / 2 6 / 1 9 71 1 Mi l f o r d P D : P r e - C o n s t r u c t i o n 0% 49 d Fr i 9 / 2 7 / 1 9 Fr i 1 2 / 6 / 1 9 71 2 Mi l f o r d P D : S i t e E n g i n e e r i n g 0% 24 d Fr i 9 / 2 7 / 1 9 We d 1 0 / 3 0 / 1 9 71 3 Mi l f o r d P D : S i t e v i s i t w i t h A & E 0% 1 d Fr i 9 / 2 7 / 1 9 Fr i 9 / 2 7 / 1 9 71 4 Mi l f o r d P D : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Mo n 9 / 3 0 / 1 9 We d 1 0 / 2 / 1 9 71 5 Mi l f o r d P D : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d Th u 1 0 / 3 / 1 9 We d 1 0 / 9 / 1 9 71 6 Mi l f o r d P D : S t r u c t u r a l A n a l y s i s 0% 15 d Th u 1 0 / 1 0 / 1 9 We d 1 0 / 3 0 / 1 9 71 7 Mi l f o r d P D : T o w e r M a p p i n g 0% 15 d Th u 1 0 / 1 0 / 1 9 We d 1 0 / 3 0 / 1 9 71 8 Mi l f o r d P D : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 40 d Th u 1 0 / 1 0 / 1 9 Fr i 1 2 / 6 / 1 9 71 9 Mi l f o r d P D : Z o n i n g D r a w i n g s 0% 5 d Th u 1 0 / 1 0 / 1 9 We d 1 0 / 1 6 / 1 9 72 0 Mi l f o r d P D : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v a l s 0% 20 d Th u 1 0 / 1 7 / 1 9 We d 1 1 / 1 3 / 1 9 72 1 Mi l f o r d P D : C o n s t r u c t i o n D r a w i n g s 0% 10 d Th u 1 0 / 3 1 / 1 9 We d 1 1 / 1 3 / 1 9 72 2 Mi l f o r d P D : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r i c a l P e r m i t A p p l i c a t i o n s a n d A 0% 15 d Th u 1 1 / 1 4 / 1 9 Fr i 1 2 / 6 / 1 9 72 3 Mi l f o r d P D : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Fr i 1 2 / 6 / 1 9 Fr i 1 2 / 6 / 1 9 72 4 Mi l f o r d P D : C o n s t r u c t i o n 0% 26 d We d 3 / 4 / 2 0 We d 4 / 8 / 2 0 72 5 Mi l f o r d P D : S i t e P r e p a r a t i o n 0% 2 d We d 3 / 4 / 2 0 Th u 3 / 5 / 2 0 72 6 Mi l f o r d P D : M o b i l i z a t i o n 0% 1 d We d 3 / 4 / 2 0 We d 3 / 4 / 2 0 72 7 Mi l f o r d P D : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Th u 3 / 5 / 2 0 Th u 3 / 5 / 2 0 72 8 Mi l f o r d P D : T o w e r W o r k 0% 6 d Fr i 3 / 6 / 2 0 Fr i 3 / 1 3 / 2 0 72 9 Mi l f o r d P D : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d Fr i 3 / 6 / 2 0 Fr i 3 / 6 / 2 0 73 0 Mi l f o r d P D : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t e n n a s an d L i n e s 0% 5 d Mo n 3 / 9 / 2 0 Fr i 3 / 1 3 / 2 0 73 1 Mi l f o r d P D : E x i s t i n g F a c i l i t y I m p r o v e m e n t s 0% 13 d We d 3 / 4 / 2 0 Mo n 3 / 2 3 / 2 0 73 2 Mi l f o r d P D : S h e l t e r A v a i l a b l e 0% 0 d We d 3 / 4 / 2 0 We d 3 / 4 / 2 0 73 3 Mi l f o r d P D : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i p m e n t - C o u n t y 0% 0 d We d 3 / 4 / 2 0 We d 3 / 4 / 2 0 73 4 Mi l f o r d P D : A d d C i r c u i t B re a k e r s R e q u i r e d f o r D C 0% 5 d Th u 3 / 5 / 2 0 We d 3 / 1 1 / 2 0 73 5 Mi l f o r d P D : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d Th u 3 / 1 2 / 2 0 Mo n 3 / 1 6 / 2 0 73 6 Mi l f o r d P D : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d Th u 3 / 5 / 2 0 We d 3 / 1 1 / 2 0 73 7 Mi l f o r d P D : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d Tu e 3 / 1 7 / 2 0 Mo n 3 / 2 3 / 2 0 73 8 Mi l f o r d P D : F i n a l T e s t i n g 0% 18 d Mo n 3 / 1 6 / 2 0 We d 4 / 8 / 2 0 73 9 Mi l f o r d P D : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d Mo n 3 / 1 6 / 2 0 Mo n 3 / 1 6 / 2 0 74 0 Mi l f o r d P D : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Tu e 3 / 2 4 / 2 0 Tu e 3 / 2 4 / 2 0 74 1 Mi l f o r d P D : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d We d 3 / 2 5 / 2 0 We d 3 / 2 5 / 2 0 74 2 Mi l f o r d P D : P u n c h L i s t c o m p l e t i o n 0% 5 d Th u 3 / 2 6 / 2 0 We d 4 / 1 / 2 0 74 3 Mi l f o r d P D : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d Th u 4 / 2 / 2 0 We d 4 / 8 / 2 0 74 4 Mi l f o r d P D : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d We d 4 / 8 / 2 0 We d 4 / 8 / 2 0 74 5 MP S C S 1 2 0 2 P r i m e S i t e D e v e l o p m e n t 0% 14 9 d Tu e 1 0 / 1 / 1 9 Tu e 5 / 5 / 2 0 74 6 MP S C S 1 2 0 2 P r i m e : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Tu e 1 0 / 1 / 1 9 Tu e 1 0 / 1 / 1 9 74 7 MP S C S 1 2 0 2 : P r e - C o n s t r u c t i o n 0% 49 d We d 1 0 / 2 / 1 9 We d 1 2 / 1 1 / 1 9 74 8 MP S C S 1 2 0 2 : S i t e E n g i n e e r i n g 0% 24 d We d 1 0 / 2 / 1 9 Mo n 1 1 / 4 / 1 9 74 9 MP S C S 1 2 0 2 P r i m e : S i t e v i s i t w i t h A & E 0% 1 d We d 1 0 / 2 / 1 9 We d 1 0 / 2 / 1 9 75 0 MP S C S 1 2 0 2 P r i m e : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Th u 1 0 / 3 / 1 9 Mo n 1 0 / 7 / 1 9 75 1 MP S C S 1 2 0 2 P r i m e : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d Tu e 1 0 / 8 / 1 9 Mo n 1 0 / 1 4 / 1 9 75 2 MP S C S 1 2 0 2 P r i m e : S t r u c t u r a l A n a l y s i s 0% 15 d Tu e 1 0 / 1 5 / 1 9 Mo n 1 1 / 4 / 1 9 75 3 MP S C S 1 2 0 2 P r i m e : T o w e r M a p p i n g 0% 15 d Tu e 1 0 / 1 5 / 1 9 Mo n 1 1 / 4 / 1 9 75 4 MP S C S 1 2 0 2 : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 40 d Tu e 1 0 / 1 5 / 1 9 We d 1 2 / 1 1 / 1 9 75 5 MP S C S 1 2 0 2 P r i m e : Z o n i n g D r a w i n g s 0% 5 d Tu e 1 0 / 1 5 / 1 9 Mo n 1 0 / 2 1 / 1 9 75 6 MP S C S 1 2 0 2 P r i m e : E x i s t i n g t o w e r zo n i n g a p p l i c a t i o n a n d a p p r o v a ls 0% 20 d Tu e 1 0 / 2 2 / 1 9 Mo n 1 1 / 1 8 / 1 9 2/ 2 6 2/ 2 6 4/ 1 9/ 2 6 12 / 6 3/ 4 3/ 4 4/ 8 10 / 1 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 1 2 ID T a s k N a m e % D u r S t a r t F i n i s h 75 7 MP S C S 1 2 0 2 P r i m e : C o n s t r u c t i o n D r a w i n g s 0% 10 d Tu e 1 1 / 5 / 1 9 Mo n 1 1 / 1 8 / 1 9 75 8 MP S C S 1 2 0 2 P r i m e : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r i c a l P e r m i t A p p l i c a t 0% 15 d Tu e 1 1 / 1 9 / 1 9 We d 1 2 / 1 1 / 1 9 75 9 MP S C S 1 2 0 2 P r i m e : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d We d 1 2 / 1 1 / 1 9 We d 1 2 / 1 1 / 1 9 76 0 MP S C S 1 2 0 2 : C o n s t r u c t i o n 0% 24 d Th u 4 / 2 / 2 0 Tu e 5 / 5 / 2 0 76 1 MP S C S 1 2 0 2 : S i t e P r e p a r a t i o n 0% 2 d Th u 4 / 2 / 2 0 Fr i 4 / 3 / 2 0 76 2 MP S C S 1 2 0 2 P r i m e : M o b i l i z a t i o n 0% 1 d Th u 4 / 2 / 2 0 Th u 4 / 2 / 2 0 76 3 MP S C S 1 2 0 2 P r i m e : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Fr i 4 / 3 / 2 0 Fr i 4 / 3 / 2 0 76 4 MP S C S 1 2 0 2 : T o w e r W o r k 0% 6 d Mo n 4 / 6 / 2 0 Mo n 4 / 1 3 / 2 0 76 5 MP S C S 1 2 0 2 P r i m e : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d Mo n 4 / 6 / 2 0 Mo n 4 / 6 / 2 0 76 6 MP S C S 1 2 0 2 P r i m e : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t en n a s a n d L 0% 5 d Tu e 4 / 7 / 2 0 Mo n 4 / 1 3 / 2 0 76 7 MP S C S 1 2 0 2 : E x i s t i n g F a c i l i t y I m p r o v e m e n t s 0% 10 d Th u 4 / 2 / 2 0 Th u 4 / 1 6 / 2 0 76 8 MP S C S 1 2 0 2 P r i m e : S h e l t e r A v a i l a b l e 0% 0 d Th u 4 / 2 / 2 0 Th u 4 / 2 / 2 0 76 9 MP S C S 1 2 0 2 P r i m e : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i pm e n t - C o u n t y 0% 0 d Th u 4 / 2 / 2 0 Th u 4 / 2 / 2 0 77 0 MP S C S 1 2 0 2 P r i m e : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d Fr i 4 / 3 / 2 0 Th u 4 / 9 / 2 0 77 1 MP S C S 1 2 0 2 P r i m e : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d Fr i 4 / 1 0 / 2 0 Th u 4 / 1 6 / 2 0 77 2 MP S C S 1 2 0 2 : F i n a l T e s t i n g 0% 13 d Fr i 4 / 1 7 / 2 0 Tu e 5 / 5 / 2 0 77 3 MP S C S 1 2 0 2 P r i m e : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d Fr i 4 / 1 7 / 2 0 Fr i 4 / 1 7 / 2 0 77 4 MP S C S 1 2 0 2 P r i m e : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Mo n 4 / 2 0 / 2 0 Mo n 4 / 2 0 / 2 0 77 5 MP S C S 1 2 0 2 P r i m e : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Tu e 4 / 2 1 / 2 0 Tu e 4 / 2 1 / 2 0 77 6 MP S C S 1 2 0 2 P r i m e : P u n c h L i s t c o m p l e t i o n 0% 5 d We d 4 / 2 2 / 2 0 Tu e 4 / 2 8 / 2 0 77 7 MP S C S 1 2 0 2 P r i m e : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d We d 4 / 2 9 / 2 0 Tu e 5 / 5 / 2 0 77 8 MP S C S 1 2 0 2 P r i m e : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Tu e 5 / 5 / 2 0 Tu e 5 / 5 / 2 0 77 9 MP S C S 2 1 0 2 S i t e D e v e l o p m e n t 0% 12 1 d Fr i 1 0 / 4 / 1 9 Tu e 3 / 3 1 / 2 0 78 0 MP S C S 2 1 0 2 : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Fr i 1 0 / 4 / 1 9 Fr i 1 0 / 4 / 1 9 78 1 MP S C S 2 1 0 2 : P r e - C o n s t r u c t i o n 0% 49 d Mo n 1 0 / 7 / 1 9 Mo n 1 2 / 1 6 / 1 9 78 2 MP S C S 2 1 0 2 : S i t e E n g i n e e r i n g 0% 24 d Mo n 1 0 / 7 / 1 9 Th u 1 1 / 7 / 1 9 78 3 MP S C S 2 1 0 2 : S i t e v i s i t w i t h A & E 0% 1 d Mo n 1 0 / 7 / 1 9 Mo n 1 0 / 7 / 1 9 78 4 MP S C S 2 1 0 2 : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Tu e 1 0 / 8 / 1 9 Th u 1 0 / 1 0 / 1 9 78 5 MP S C S 2 1 0 2 : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d Fr i 1 0 / 1 1 / 1 9 Th u 1 0 / 1 7 / 1 9 78 6 MP S C S 2 1 0 2 : S t r u c t u r a l A n a l y s i s 0% 15 d Fr i 1 0 / 1 8 / 1 9 Th u 1 1 / 7 / 1 9 78 7 MP S C S 2 1 0 2 : T o w e r M a p p i n g 0% 15 d Fr i 1 0 / 1 8 / 1 9 Th u 1 1 / 7 / 1 9 78 8 MP S C S 2 1 0 2 : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 40 d Fr i 1 0 / 1 8 / 1 9 Mo n 1 2 / 1 6 / 1 9 78 9 MP S C S 2 1 0 2 : Z o n i n g D r a w i n g s 0% 5 d Fr i 1 0 / 1 8 / 1 9 Th u 1 0 / 2 4 / 1 9 79 0 MP S C S 2 1 0 2 : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v a l s 0% 20 d Fr i 1 0 / 2 5 / 1 9 Th u 1 1 / 2 1 / 1 9 79 1 MP S C S 2 1 0 2 : C o n s t r u c t i o n D r a w i n g s 0% 10 d Fr i 1 1 / 8 / 1 9 Th u 1 1 / 2 1 / 1 9 79 2 MP S C S 2 1 0 2 : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r i c a l P e r m i t A p p l i c a t i o n s a n 0% 15 d Mo n 1 1 / 2 5 / 1 9 Mo n 1 2 / 1 6 / 1 9 79 3 MP S C S 2 1 0 2 : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Mo n 1 2 / 1 6 / 1 9 Mo n 1 2 / 1 6 / 1 9 79 4 MP S C S 2 1 0 2 : C o n s t r u c t i o n 0% 23 d Fr i 2 / 2 8 / 2 0 Tu e 3 / 3 1 / 2 0 79 5 MP S C S 2 1 0 2 : S i t e P r e p a r a t i o n 0% 2 d Fr i 2 / 2 8 / 2 0 Mo n 3 / 2 / 2 0 79 6 MP S C S 2 1 0 2 : M o b i l i z a t i o n 0% 1 d Fr i 2 / 2 8 / 2 0 Fr i 2 / 2 8 / 2 0 79 7 MP S C S 2 1 0 2 : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Mo n 3 / 2 / 2 0 Mo n 3 / 2 / 2 0 79 8 MP S C S 2 1 0 2 : T o w e r W o r k 0% 6 d Tu e 3 / 3 / 2 0 Tu e 3 / 1 0 / 2 0 79 9 MP S C S 2 1 0 2 : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d Tu e 3 / 3 / 2 0 Tu e 3 / 3 / 2 0 80 0 MP S C S 2 1 0 2 : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t e n n a s an d L i n e s 0% 5 d We d 3 / 4 / 2 0 Tu e 3 / 1 0 / 2 0 80 1 MP S C S 2 1 0 2 : E x i s t i n g F a c i l i t y I m p r o v e m e n t s 0% 10 d Fr i 2 / 2 8 / 2 0 Fr i 3 / 1 3 / 2 0 80 2 MP S C S 2 1 0 2 : S h e l t e r A v a i l a b l e 0% 0 d Fr i 2 / 2 8 / 2 0 Fr i 2 / 2 8 / 2 0 80 3 MP S C S 2 1 0 2 : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i p m e n t - C o u n t y 0% 0 d Fr i 2 / 2 8 / 2 0 Fr i 2 / 2 8 / 2 0 80 4 MP S C S 2 1 0 2 : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d Mo n 3 / 2 / 2 0 Fr i 3 / 6 / 2 0 80 5 MP S C S 2 1 0 2 : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d Mo n 3 / 9 / 2 0 Fr i 3 / 1 3 / 2 0 80 6 MP S C S 2 1 0 2 : F i n a l T e s t i n g 0% 15 d We d 3 / 1 1 / 2 0 Tu e 3 / 3 1 / 2 0 80 7 MP S C S 2 1 0 2 : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d We d 3 / 1 1 / 2 0 We d 3 / 1 1 / 2 0 80 8 MP S C S 2 1 0 2 : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Mo n 3 / 1 6 / 2 0 Mo n 3 / 1 6 / 2 0 80 9 MP S C S 2 1 0 2 : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Tu e 3 / 1 7 / 2 0 Tu e 3 / 1 7 / 2 0 81 0 MP S C S 2 1 0 2 : P u n c h L i s t c o m p l e t i o n 0% 5 d We d 3 / 1 8 / 2 0 Tu e 3 / 2 4 / 2 0 81 1 MP S C S 2 1 0 2 : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d We d 3 / 2 5 / 2 0 Tu e 3 / 3 1 / 2 0 81 2 MP S C S 2 1 0 2 : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Tu e 3 / 3 1 / 2 0 Tu e 3 / 3 1 / 2 0 81 3 Na p i e r A T C S i t e D e v e l o p m e n t 0% 12 3 d We d 1 0 / 9 / 1 9 Tu e 4 / 7 / 2 0 81 4 Na p i e r : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d We d 1 0 / 9 / 1 9 We d 1 0 / 9 / 1 9 81 5 Na p i e r : P r e - C o n s t r u c t i o n 0% 86 d Th u 1 0 / 1 0 / 1 9 Fr i 2 / 1 4 / 2 0 81 6 Na p i e r : S i t e A c q u i s i t i o n - C o u n t y F i n a l i z e S i t e C o n t r a c t / L e a s e 0% 60 d Fr i 1 0 / 2 5 / 1 9 Fr i 1 / 2 4 / 2 0 81 7 Na p i e r : S i t e E n g i n e e r i n g 0% 26 d Th u 1 0 / 1 0 / 1 9 Th u 1 1 / 1 4 / 1 9 81 8 Na p i e r : S i t e v i s i t w i t h A & E 0% 1 d Th u 1 0 / 1 0 / 1 9 Th u 1 0 / 1 0 / 1 9 81 9 Na p i e r : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Tu e 1 0 / 1 5 / 1 9 Th u 1 0 / 1 7 / 1 9 12 / 1 1 4/ 2 4/ 2 5/ 5 10 / 4 12 / 1 6 2/ 2 8 2/ 2 8 3/ 3 1 10 / 9 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 1 3 ID T a s k N a m e % D u r S t a r t F i n i s h 82 0 Na p i e r : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d Fr i 1 0 / 1 8 / 1 9 Th u 1 0 / 2 4 / 1 9 82 1 Na p i e r : S t r u c t u r a l A n a l y s i s 0% 15 d Fr i 1 0 / 2 5 / 1 9 Th u 1 1 / 1 4 / 1 9 82 2 Na p i e r : T o w e r M a p p i n g 0% 15 d Fr i 1 0 / 2 5 / 1 9 Th u 1 1 / 1 4 / 1 9 82 3 Na p i e r : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 75 d Fr i 1 0 / 2 5 / 1 9 Fr i 2 / 1 4 / 2 0 82 4 Na p i e r : Z o n i n g D r a w i n g s 0% 5 d Fr i 1 0 / 2 5 / 1 9 Th u 1 0 / 3 1 / 1 9 82 5 Na p i e r : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v a l s 0% 20 d Fr i 1 1 / 1 / 1 9 Mo n 1 2 / 2 / 1 9 82 6 Na p i e r : C o n s t r u c t i o n D r a w i n g s 0% 10 d Fr i 1 1 / 1 5 / 1 9 Mo n 1 2 / 2 / 1 9 82 7 Na p i e r : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r i c a l P e r m i t A p pl i c a t i o n s a n d A p p 0% 15 d Mo n 1 / 2 7 / 2 0 Fr i 2 / 1 4 / 2 0 82 8 Na p i e r : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Fr i 2 / 1 4 / 2 0 Fr i 2 / 1 4 / 2 0 82 9 Na p i e r : C o n s t r u c t i o n 0% 25 d We d 3 / 4 / 2 0 Tu e 4 / 7 / 2 0 83 0 Na p i e r : S i t e P r e p a r a t i o n 0% 2 d We d 3 / 4 / 2 0 Th u 3 / 5 / 2 0 83 1 Na p i e r : M o b i l i z a t i o n 0% 1 d We d 3 / 4 / 2 0 We d 3 / 4 / 2 0 83 2 Na p i e r : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Th u 3 / 5 / 2 0 Th u 3 / 5 / 2 0 83 3 Na p i e r : T o w e r W o r k 0% 6 d Th u 3 / 5 / 2 0 Th u 3 / 1 2 / 2 0 83 4 Na p i e r : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d Th u 3 / 5 / 2 0 Th u 3 / 5 / 2 0 83 5 Na p i e r : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t e n n a s a n d Li n e s 0% 5 d Fr i 3 / 6 / 2 0 Th u 3 / 1 2 / 2 0 83 6 Na p i e r : E x i s t i n g F a c i l i t y I m p r o v e m e n t s 0% 12 d We d 3 / 4 / 2 0 Fr i 3 / 2 0 / 2 0 83 7 Na p i e r : S h e l t e r A v a i l a b l e 0% 0 d We d 3 / 4 / 2 0 We d 3 / 4 / 2 0 83 8 Na p i e r : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i p m e n t - C o un t y 0% 0 d We d 3 / 4 / 2 0 We d 3 / 4 / 2 0 83 9 Na p i e r : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d Mo n 3 / 9 / 2 0 Fr i 3 / 1 3 / 2 0 84 0 Na p i e r : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d Mo n 3 / 1 6 / 2 0 Fr i 3 / 2 0 / 2 0 84 1 Na p i e r : F i n a l T e s t i n g 0% 18 d Fr i 3 / 1 3 / 2 0 Tu e 4 / 7 / 2 0 84 2 Na p i e r : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d Fr i 3 / 1 3 / 2 0 Fr i 3 / 1 3 / 2 0 84 3 Na p i e r : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Mo n 3 / 2 3 / 2 0 Mo n 3 / 2 3 / 2 0 84 4 Na p i e r : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Tu e 3 / 2 4 / 2 0 Tu e 3 / 2 4 / 2 0 84 5 Na p i e r : P u n c h L i s t c o m p l e t i o n 0% 5 d We d 3 / 2 5 / 2 0 Tu e 3 / 3 1 / 2 0 84 6 Na p i e r : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d We d 4 / 1 / 2 0 Tu e 4 / 7 / 2 0 84 7 Na p i e r : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Tu e 4 / 7 / 2 0 Tu e 4 / 7 / 2 0 84 8 No v i L e g a c y B a c k u p G e o - P r i m e S i t e S i t e D e v e l o p m e n t 0% 14 1 d Mo n 1 0 / 1 4 / 1 9 We d 5 / 6 / 2 0 84 9 No v i L e g a c y B a c k u p G e o - P r i m e : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Mo n 1 0 / 1 4 / 1 9 Mo n 1 0 / 1 4 / 1 9 85 0 No v i L e g a c y B a c k u p G e o P r i m e : P r e - C o n s t r u c t i o n 0% 49 d Tu e 1 0 / 1 5 / 1 9 Th u 1 2 / 2 6 / 1 9 85 1 No v i L e g a c y B a c k u p G e o P r i m e : S i t e E n g i n e e r i n g 0% 24 d Tu e 1 0 / 1 5 / 1 9 Fr i 1 1 / 1 5 / 1 9 85 2 No v i L e g a c y B a c k u p G e o - P r i m e : S i t e v i s i t w i t h A & E 0% 1 d Tu e 1 0 / 1 5 / 1 9 Tu e 1 0 / 1 5 / 1 9 85 3 No v i L e g a c y B a c k u p G e o - P r i m e : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d We d 1 0 / 1 6 / 1 9 Fr i 1 0 / 1 8 / 1 9 85 4 No v i L e g a c y B a c k u p G e o - P r i m e : R e v i e w a n d a p p r o v a l o f L e a s e E x h i bi t b y C o u n t y 0% 5 d Mo n 1 0 / 2 1 / 1 9 Fr i 1 0 / 2 5 / 1 9 85 5 No v i L e g a c y B a c k u p G e o - P r i m e : S t r u c t u r a l A n a l y s i s 0% 15 d Mo n 1 0 / 2 8 / 1 9 Fr i 1 1 / 1 5 / 1 9 85 6 No v i L e g a c y B a c k u p G e o - P r i m e : T o w e r M a p p i n g 0% 15 d Mo n 1 0 / 2 8 / 1 9 Fr i 1 1 / 1 5 / 1 9 85 7 No v i L e g a c y B a c k u p G e o P r i m e : Pe r m i t t i n g a n d F i n a l D r a w i n g s 0% 40 d Mo n 1 0 / 2 8 / 1 9 Th u 1 2 / 2 6 / 1 9 85 8 No v i L e g a c y B a c k u p G e o - P r i m e : Z o n i n g D r a w i n g s 0% 5 d Mo n 1 0 / 2 8 / 1 9 Fr i 1 1 / 1 / 1 9 85 9 No v i L e g a c y B a c k u p G e o - P r i m e : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v a l s 0% 20 d Mo n 1 1 / 4 / 1 9 Tu e 1 2 / 3 / 1 9 86 0 No v i L e g a c y B a c k u p G e o - P r i m e: C o n s t r u c t i o n D r a w i n g s 0% 10 d Mo n 1 1 / 1 8 / 1 9 Tu e 1 2 / 3 / 1 9 86 1 No v i L e g a c y B a c k u p G e o - P r i m e : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a nd E l e t r i c a l P e 0% 15 d We d 1 2 / 4 / 1 9 Th u 1 2 / 2 6 / 1 9 86 2 No v i L e g a c y B a c k u p G e o - P r i m e : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Th u 1 2 / 2 6 / 1 9 Th u 1 2 / 2 6 / 1 9 86 3 No v i L e g a c y B a c k u p G e o P r i m e : C o n s t r u c t i o n 0% 26 d We d 4 / 1 / 2 0 We d 5 / 6 / 2 0 86 4 No v i L e g a c y B a c k u p G e o P r i m e : S i t e P r e p a r a t i o n 0% 2 d We d 4 / 1 / 2 0 Th u 4 / 2 / 2 0 86 5 No v i L e g a c y B a c k u p G e o - P r i m e : M o b i l i z a t i o n 0% 1 d We d 4 / 1 / 2 0 We d 4 / 1 / 2 0 86 6 No v i L e g a c y B a c k u p G e o - P r i m e : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Th u 4 / 2 / 2 0 Th u 4 / 2 / 2 0 86 7 No v i L e g a c y B a c k u p G e o P r i m e : T o w e r W o r k 0% 6 d Fr i 4 / 3 / 2 0 Fr i 4 / 1 0 / 2 0 86 8 No v i L e g a c y B a c k u p G e o - P r i m e : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i es t o t h e s i t e 0% 1 d Fr i 4 / 3 / 2 0 Fr i 4 / 3 / 2 0 86 9 No v i L e g a c y B a c k u p G e o - P r i m e : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t e 0% 5 d Mo n 4 / 6 / 2 0 Fr i 4 / 1 0 / 2 0 87 0 No v i L e g a c y B a c k u p G e o P r i m e : Ex i s t i n g F a c i l i t y I m p r o v e m e n t s 0% 13 d We d 4 / 1 / 2 0 Mo n 4 / 2 0 / 2 0 87 1 No v i L e g a c y B a c k u p G e o - P r i m e : S h e l t e r A v a i l a b l e 0% 0 d We d 4 / 1 / 2 0 We d 4 / 1 / 2 0 87 2 No v i L e g a c y B a c k u p G e o - P r i m e : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n ci l l a r y e q u i p m e 0% 0 d We d 4 / 1 / 2 0 We d 4 / 1 / 2 0 87 3 No v i L e g a c y B a c k u p G e o - P r i m e : E l e c t r i c a l d i s t r i b u t i o n w i t h i n t h e e q u i p m e n t r o o m 0% 5 d Th u 4 / 2 / 2 0 We d 4 / 8 / 2 0 87 4 No v i L e g a c y B a c k u p G e o - P r i m e : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d Th u 4 / 9 / 2 0 Mo n 4 / 1 3 / 2 0 87 5 No v i L e g a c y B a c k u p G e o - P r i m e : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i be r c o n d u i t s 0% 5 d Th u 4 / 2 / 2 0 We d 4 / 8 / 2 0 87 6 No v i L e g a c y B a c k u p G e o - P r i m e : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d Tu e 4 / 1 4 / 2 0 Mo n 4 / 2 0 / 2 0 87 7 No v i L e g a c y B a c k u p G e o P r i m e : F i n a l T e s t i n g 0% 18 d Mo n 4 / 1 3 / 2 0 We d 5 / 6 / 2 0 87 8 No v i L e g a c y B a c k u p G e o - P r i m e : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d Mo n 4 / 1 3 / 2 0 Mo n 4 / 1 3 / 2 0 87 9 No v i L e g a c y B a c k u p G e o - P r i m e : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Tu e 4 / 2 1 / 2 0 Tu e 4 / 2 1 / 2 0 88 0 No v i L e g a c y B a c k u p G e o - P r i m e : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d We d 4 / 2 2 / 2 0 We d 4 / 2 2 / 2 0 88 1 No v i L e g a c y B a c k u p G e o - P r i m e: P u n c h L i s t c o m p l e t i o n 0% 5 d Th u 4 / 2 3 / 2 0 We d 4 / 2 9 / 2 0 88 2 No v i L e g a c y B a c k u p G e o - P r i m e : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d Th u 4 / 3 0 / 2 0 We d 5 / 6 / 2 0 2/ 1 4 3/ 4 3/ 4 4/ 7 10 / 1 4 12 / 2 6 4/ 1 4/ 1 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 1 4 ID T a s k N a m e % D u r S t a r t F i n i s h 88 3 No v i L e g a c y B a c k u p G e o - P r i m e : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d We d 5 / 6 / 2 0 We d 5 / 6 / 2 0 88 4 Oa k l a n d A v e L e g a c y S i t e D e v e l o p m e n t 0% 14 3 d Th u 1 0 / 1 7 / 1 9 We d 5 / 1 3 / 2 0 88 5 Oa k l a n d A v e L e g a c y : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Th u 1 0 / 1 7 / 1 9 Th u 1 0 / 1 7 / 1 9 88 6 Oa k l a n d A v e L e g a c y : P r e - C o n s t r u c t i o n 0% 49 d Fr i 1 0 / 1 8 / 1 9 Tu e 1 2 / 3 1 / 1 9 88 7 Oa k l a n d A v e L e g a c y : S i t e E n g i n e e r i n g 0% 24 d Fr i 1 0 / 1 8 / 1 9 We d 1 1 / 2 0 / 1 9 88 8 Oa k l a n d A v e L e g a c y : S i t e v i s i t w i t h A & E 0% 1 d Fr i 1 0 / 1 8 / 1 9 Fr i 1 0 / 1 8 / 1 9 88 9 Oa k l a n d A v e L e g a c y : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Mo n 1 0 / 2 1 / 1 9 We d 1 0 / 2 3 / 1 9 89 0 Oa k l a n d A v e L e g a c y : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u nt y 0% 5 d Th u 1 0 / 2 4 / 1 9 We d 1 0 / 3 0 / 1 9 89 1 Oa k l a n d A v e L e g a c y : S t r u c t u r a l A n a l y s i s 0% 15 d Th u 1 0 / 3 1 / 1 9 We d 1 1 / 2 0 / 1 9 89 2 Oa k l a n d A v e L e g a c y : T o w e r M a p p i n g 0% 15 d Th u 1 0 / 3 1 / 1 9 We d 1 1 / 2 0 / 1 9 89 3 Oa k l a n d A v e L e g a c y : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 40 d Th u 1 0 / 3 1 / 1 9 Tu e 1 2 / 3 1 / 1 9 89 4 Oa k l a n d A v e L e g a c y : Z o n i n g D r a w i n g s 0% 5 d Th u 1 0 / 3 1 / 1 9 We d 1 1 / 6 / 1 9 89 5 Oa k l a n d A v e L e g a c y : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o va l s 0% 20 d Th u 1 1 / 7 / 1 9 Fr i 1 2 / 6 / 1 9 89 6 Oa k l a n d A v e L e g a c y : C o n s t r u c t i o n D r a w i n g s 0% 10 d Th u 1 1 / 2 1 / 1 9 Fr i 1 2 / 6 / 1 9 89 7 Oa k l a n d A v e L e g a c y : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r i c al P e r m i t A p p l i c a 0% 15 d Mo n 1 2 / 9 / 1 9 Tu e 1 2 / 3 1 / 1 9 89 8 Oa k l a n d A v e L e g a c y : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Tu e 1 2 / 3 1 / 1 9 Tu e 1 2 / 3 1 / 1 9 89 9 Oa k l a n d A v e L e g a c y : C o n s t r u c t i o n 0% 26 d We d 4 / 8 / 2 0 We d 5 / 1 3 / 2 0 90 0 Oa k l a n d A v e L e g a c y : S i t e P r e p a r a t i o n 0% 2 d We d 4 / 8 / 2 0 Th u 4 / 9 / 2 0 90 1 Oa k l a n d A v e L e g a c y : M o b i l i z a t i o n 0% 1 d We d 4 / 8 / 2 0 We d 4 / 8 / 2 0 90 2 Oa k l a n d A v e L e g a c y : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Th u 4 / 9 / 2 0 Th u 4 / 9 / 2 0 90 3 Oa k l a n d A v e L e g a c y : T o w e r W o r k 0% 6 d Fr i 4 / 1 0 / 2 0 Fr i 4 / 1 7 / 2 0 90 4 Oa k l a n d A v e L e g a c y : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e si t e 0% 1 d Fr i 4 / 1 0 / 2 0 Fr i 4 / 1 0 / 2 0 90 5 Oa k l a n d A v e L e g a c y : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A nt e n n a s a n d L 0% 5 d Mo n 4 / 1 3 / 2 0 Fr i 4 / 1 7 / 2 0 90 6 Oa k l a n d A v e L e g a c y : E x i s t i n g F a c i l i t y I m p r o v e m e n t s 0% 13 d We d 4 / 8 / 2 0 Mo n 4 / 2 7 / 2 0 90 7 Oa k l a n d A v e L e g a c y : S h e l t e r A v a i l a b l e 0% 0 d We d 4 / 8 / 2 0 We d 4 / 8 / 2 0 90 8 Oa k l a n d A v e L e g a c y : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q ui p m e n t - C o u n t y 0% 0 d We d 4 / 8 / 2 0 We d 4 / 8 / 2 0 90 9 Oa k l a n d A v e L e g a c y : E l e c t r i c a l d i s t r i b u t i o n w i t h i n t h e e q u i p m e n t r o o m 0% 5 d Th u 4 / 9 / 2 0 We d 4 / 1 5 / 2 0 91 0 Oa k l a n d A v e L e g a c y : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d Th u 4 / 1 6 / 2 0 Mo n 4 / 2 0 / 2 0 91 1 Oa k l a n d A v e L e g a c y : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i ts 0% 5 d Th u 4 / 9 / 2 0 We d 4 / 1 5 / 2 0 91 2 Oa k l a n d A v e L e g a c y : I n s t a ll D C R a c k s a n d B a t t e r i e s 0% 5 d Tu e 4 / 2 1 / 2 0 Mo n 4 / 2 7 / 2 0 91 3 Oa k l a n d A v e L e g a c y : F i n a l T e s t i n g 0% 18 d Mo n 4 / 2 0 / 2 0 We d 5 / 1 3 / 2 0 91 4 Oa k l a n d A v e L e g a c y : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d Mo n 4 / 2 0 / 2 0 Mo n 4 / 2 0 / 2 0 91 5 Oa k l a n d A v e L e g a c y : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Tu e 4 / 2 8 / 2 0 Tu e 4 / 2 8 / 2 0 91 6 Oa k l a n d A v e L e g a c y : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d We d 4 / 2 9 / 2 0 We d 4 / 2 9 / 2 0 91 7 Oa k l a n d A v e L e g a c y : P u n c h L i s t c o m p l e t i o n 0% 5 d Th u 4 / 3 0 / 2 0 We d 5 / 6 / 2 0 91 8 Oa k l a n d A v e L e g a c y : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d Th u 5 / 7 / 2 0 We d 5 / 1 3 / 2 0 91 9 Oa k l a n d A v e L e g a c y : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d We d 5 / 1 3 / 2 0 We d 5 / 1 3 / 2 0 92 0 Oa k l a n d H t s W a y n e D i s p o s a l S i t e D e v e l o p m e n t 0% 15 8 d Tu e 1 0 / 2 2 / 1 9 Tu e 6 / 9 / 2 0 92 1 Oa k l a n d H t s W a y n e D i sp o s a l : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Tu e 1 0 / 2 2 / 1 9 Tu e 1 0 / 2 2 / 1 9 92 2 Oa k l a n d H t s : P r e - C o n s t r u c t i o n 0% 49 d We d 1 0 / 2 3 / 1 9 Mo n 1 / 6 / 2 0 92 3 Oa k l a n d H t s : S i t e E n g i n e e r i n g 0% 24 d We d 1 0 / 2 3 / 1 9 Tu e 1 1 / 2 6 / 1 9 92 4 Oa k l a n d H t s W a y n e D i s p o s a l : S i t e v i s i t w i t h A & E 0% 1 d We d 1 0 / 2 3 / 1 9 We d 1 0 / 2 3 / 1 9 92 5 Oa k l a n d H t s W a y n e D i s p o s a l : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Th u 1 0 / 2 4 / 1 9 Mo n 1 0 / 2 8 / 1 9 92 6 Oa k l a n d H t s W a y n e D i s p o s a l : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d Tu e 1 0 / 2 9 / 1 9 Mo n 1 1 / 4 / 1 9 92 7 Oa k l a n d H t s W a y n e D i s p o s a l : S t r u c t u r a l A n a l y s i s 0% 15 d Tu e 1 1 / 5 / 1 9 Tu e 1 1 / 2 6 / 1 9 92 8 Oa k l a n d H t s W a y n e D i s p o s a l : T o w e r M a p p i n g 0% 15 d Tu e 1 1 / 5 / 1 9 Tu e 1 1 / 2 6 / 1 9 92 9 Oa k l a n d H t s : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 40 d Tu e 1 1 / 5 / 1 9 Mo n 1 / 6 / 2 0 93 0 Oa k l a n d H t s W a y n e D i s p o s a l : Z o n i n g D r a w i n g s 0% 5 d Tu e 1 1 / 5 / 1 9 Mo n 1 1 / 1 1 / 1 9 93 1 Oa k l a n d H t s W a y n e D i s p o s a l : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a nd a p p r o v a l s 0% 20 d Tu e 1 1 / 1 2 / 1 9 We d 1 2 / 1 1 / 1 9 93 2 Oa k l a n d H t s W a y n e D i s p o s a l : C o n s t r u c t i o n D r a w i n g s 0% 10 d We d 1 1 / 2 7 / 1 9 We d 1 2 / 1 1 / 1 9 93 3 Oa k l a n d H t s W a y n e D i s p o s a l : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r i c a l P e r m i 0% 15 d Th u 1 2 / 1 2 / 1 9 Mo n 1 / 6 / 2 0 93 4 Oa k l a n d H t s W a y n e D i s p o s a l : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Mo n 1 / 6 / 2 0 Mo n 1 / 6 / 2 0 93 5 Oa k l a n d H t s : C o n s t r u c t i o n 0% 23 d Th u 5 / 7 / 2 0 Tu e 6 / 9 / 2 0 93 6 Oa k l a n d H t s : S i t e P r e p a r a t i o n 0% 2 d Th u 5 / 7 / 2 0 Fr i 5 / 8 / 2 0 93 7 Oa k l a n d H t s W a y n e D i s p o s a l : M o b i l i z a t i o n 0% 1 d Th u 5 / 7 / 2 0 Th u 5 / 7 / 2 0 93 8 Oa k l a n d H t s W a y n e D i s p o s a l : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Fr i 5 / 8 / 2 0 Fr i 5 / 8 / 2 0 93 9 Oa k l a n d H t s : T o w e r W o r k 0% 6 d Mo n 5 / 1 1 / 2 0 Mo n 5 / 1 8 / 2 0 94 0 Oa k l a n d H t s W a y n e D i s p o s a l : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d Mo n 5 / 1 1 / 2 0 Mo n 5 / 1 1 / 2 0 94 1 Oa k l a n d H t s W a y n e D i s p o s a l : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e Le g a c y A n t e n n 0% 5 d Tu e 5 / 1 2 / 2 0 Mo n 5 / 1 8 / 2 0 94 2 Oa k l a n d H t s : E x i s t i n g F a c i l i t y I m p r o v e m e n t s 0% 10 d Th u 5 / 7 / 2 0 Th u 5 / 2 1 / 2 0 94 3 Oa k l a n d H t s W a y n e D i s p o s a l : S h e l t e r A v a i l a b l e 0% 0 d Th u 5 / 7 / 2 0 Th u 5 / 7 / 2 0 94 4 Oa k l a n d H t s W a y n e D i s p o s a l : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i ll a r y e q u i p m e n t 0% 0 d Th u 5 / 7 / 2 0 Th u 5 / 7 / 2 0 94 5 Oa k l a n d H t s W a y n e D i s p o s a l : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d Fr i 5 / 8 / 2 0 Th u 5 / 1 4 / 2 0 5/ 6 10 / 1 7 12 / 3 1 4/ 8 4/ 8 5/ 1 3 10 / 2 2 1/ 6 5/ 7 5/ 7 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 1 5 ID T a s k N a m e % D u r S t a r t F i n i s h 94 6 Oa k l a n d H t s W a y n e D i s p o s a l : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d Fr i 5 / 1 5 / 2 0 Th u 5 / 2 1 / 2 0 94 7 Oa k l a n d H t s : F i n a l T e s t i n g 0% 15 d Tu e 5 / 1 9 / 2 0 Tu e 6 / 9 / 2 0 94 8 Oa k l a n d H t s W a y n e D i s p o s a l : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d Tu e 5 / 1 9 / 2 0 Tu e 5 / 1 9 / 2 0 94 9 Oa k l a n d H t s W a y n e D i s p o s a l : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Fr i 5 / 2 2 / 2 0 Fr i 5 / 2 2 / 2 0 95 0 Oa k l a n d H t s W a y n e D i s p o s a l : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Tu e 5 / 2 6 / 2 0 Tu e 5 / 2 6 / 2 0 95 1 Oa k l a n d H t s W a y n e D i s p o s a l : P u n c h L i s t c o m p l e t i o n 0% 5 d We d 5 / 2 7 / 2 0 Tu e 6 / 2 / 2 0 95 2 Oa k l a n d H t s W a y n e D i s p o s a l : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d We d 6 / 3 / 2 0 Tu e 6 / 9 / 2 0 95 3 Oa k l a n d H t s W a y n e D i s p o s a l : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Tu e 6 / 9 / 2 0 Tu e 6 / 9 / 2 0 95 4 Oa k l a n d T w p S i t e D e v e l o p m e n t 0% 16 3 d Fr i 1 0 / 2 5 / 1 9 Fr i 6 / 1 9 / 2 0 95 5 Oa k l a n d T w p : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Fr i 1 0 / 2 5 / 1 9 Fr i 1 0 / 2 5 / 1 9 95 6 Oa k l a n d T w p : P r e - C o n s t r u c t i o n 0% 49 d Mo n 1 0 / 2 8 / 1 9 Th u 1 / 9 / 2 0 95 7 Oa k l a n d T w p : S i t e E n g i n e e r i n g 0% 24 d Mo n 1 0 / 2 8 / 1 9 Mo n 1 2 / 2 / 1 9 95 8 Oa k l a n d T w p : S i t e v i s i t w i t h A & E 0% 1 d Mo n 1 0 / 2 8 / 1 9 Mo n 1 0 / 2 8 / 1 9 95 9 Oa k l a n d T w p : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Tu e 1 0 / 2 9 / 1 9 Th u 1 0 / 3 1 / 1 9 96 0 Oa k l a n d T w p : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d Fr i 1 1 / 1 / 1 9 Th u 1 1 / 7 / 1 9 96 1 Oa k l a n d T w p : S t r u c t u r a l A n a l y s i s 0% 15 d Fr i 1 1 / 8 / 1 9 Mo n 1 2 / 2 / 1 9 96 2 Oa k l a n d T w p : T o w e r M a p p i n g 0% 15 d Fr i 1 1 / 8 / 1 9 Mo n 1 2 / 2 / 1 9 96 3 Oa k l a n d T w p : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 40 d Fr i 1 1 / 8 / 1 9 Th u 1 / 9 / 2 0 96 4 Oa k l a n d T w p : Z o n i n g D r a w i n g s 0% 5 d Fr i 1 1 / 8 / 1 9 Th u 1 1 / 1 4 / 1 9 96 5 Oa k l a n d T w p : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v a l s 0% 20 d Fr i 1 1 / 1 5 / 1 9 Mo n 1 2 / 1 6 / 1 9 96 6 Oa k l a n d T w p : C o n s t r u c t i o n D r a w i n g s 0% 10 d Tu e 1 2 / 3 / 1 9 Mo n 1 2 / 1 6 / 1 9 96 7 Oa k l a n d T w p : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r i c a l P e r m it A p p l i c a t i o n s a n 0% 15 d Tu e 1 2 / 1 7 / 1 9 Th u 1 / 9 / 2 0 96 8 Oa k l a n d T w p : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Th u 1 / 9 / 2 0 Th u 1 / 9 / 2 0 96 9 Oa k l a n d T w p : C o n s t r u c t i o n 0% 26 d Th u 5 / 1 4 / 2 0 Fr i 6 / 1 9 / 2 0 97 0 Oa k l a n d T w p : S i t e P r e p a r a t i o n 0% 2 d Th u 5 / 1 4 / 2 0 Fr i 5 / 1 5 / 2 0 97 1 Oa k l a n d T w p : M o b i l i z a t i o n 0% 1 d Th u 5 / 1 4 / 2 0 Th u 5 / 1 4 / 2 0 97 2 Oa k l a n d T w p : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Fr i 5 / 1 5 / 2 0 Fr i 5 / 1 5 / 2 0 97 3 Oa k l a n d T w p : T o w e r W o r k 0% 6 d Mo n 5 / 1 8 / 2 0 Tu e 5 / 2 6 / 2 0 97 4 Oa k l a n d T w p : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d Mo n 5 / 1 8 / 2 0 Mo n 5 / 1 8 / 2 0 97 5 Oa k l a n d T w p : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t e n n a s a n d L i n e s 0% 5 d Tu e 5 / 1 9 / 2 0 Tu e 5 / 2 6 / 2 0 97 6 Oa k l a n d T w p : E x i s t i n g F a c i l i t y I m p r o v e m e n t s 0% 13 d Th u 5 / 1 4 / 2 0 We d 6 / 3 / 2 0 97 7 Oa k l a n d T w p : S h e l t e r A v a i l a b l e 0% 0 d Th u 5 / 1 4 / 2 0 Th u 5 / 1 4 / 2 0 97 8 Oa k l a n d T w p : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i p m e n t - C o u n t y 0% 0 d Th u 5 / 1 4 / 2 0 Th u 5 / 1 4 / 2 0 97 9 Oa k l a n d T w p : E l e c t r i c a l d i s t r i b u t i o n w i t h i n t h e e q u i p m e n t r o o m 0% 5 d Fr i 5 / 1 5 / 2 0 Th u 5 / 2 1 / 2 0 98 0 Oa k l a n d T w p : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d Fr i 5 / 2 2 / 2 0 We d 5 / 2 7 / 2 0 98 1 Oa k l a n d T w p : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d Fr i 5 / 1 5 / 2 0 Th u 5 / 2 1 / 2 0 98 2 Oa k l a n d T w p : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d Th u 5 / 2 8 / 2 0 We d 6 / 3 / 2 0 98 3 Oa k l a n d T w p : F i n a l T e s t i n g 0% 18 d We d 5 / 2 7 / 2 0 Fr i 6 / 1 9 / 2 0 98 4 Oa k l a n d T w p : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d We d 5 / 2 7 / 2 0 We d 5 / 2 7 / 2 0 98 5 Oa k l a n d T w p : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Th u 6 / 4 / 2 0 Th u 6 / 4 / 2 0 98 6 Oa k l a n d T w p : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Fr i 6 / 5 / 2 0 Fr i 6 / 5 / 2 0 98 7 Oa k l a n d T w p : P u n c h L i s t c o m p l e t i o n 0% 5 d Mo n 6 / 8 / 2 0 Fr i 6 / 1 2 / 2 0 98 8 Oa k l a n d T w p : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d Mo n 6 / 1 5 / 2 0 Fr i 6 / 1 9 / 2 0 98 9 Oa k l a n d T w p : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Fr i 6 / 1 9 / 2 0 Fr i 6 / 1 9 / 2 0 99 0 Or m o n d R d A T C S i t e D e v e l o p m e n t 0% 11 9 d We d 1 0 / 3 0 / 1 9 We d 4 / 2 2 / 2 0 99 1 Or m o n d R d : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d We d 1 0 / 3 0 / 1 9 We d 1 0 / 3 0 / 1 9 99 2 Or m o n d R d : P r e - C o n s t r u c t i o n 0% 86 d Th u 1 0 / 3 1 / 1 9 Fr i 3 / 6 / 2 0 99 3 Or m o n d R d : S i t e A c q u i s i t i o n - C o un t y F i n a l i z e S i t e C o n t r a c t / L e a se 0% 60 d Fr i 1 1 / 1 5 / 1 9 Fr i 2 / 1 4 / 2 0 99 4 Or m o n d R d : S i t e E n g i n e e r i n g 0% 26 d Th u 1 0 / 3 1 / 1 9 Mo n 1 2 / 9 / 1 9 99 5 Or m o n d R d : S i t e v i s i t w i t h A & E 0% 1 d Th u 1 0 / 3 1 / 1 9 Th u 1 0 / 3 1 / 1 9 99 6 Or m o n d R d : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Tu e 1 1 / 5 / 1 9 Th u 1 1 / 7 / 1 9 99 7 Or m o n d R d : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d Fr i 1 1 / 8 / 1 9 Th u 1 1 / 1 4 / 1 9 99 8 Or m o n d R d : S t r u c t u r a l A n a l y s i s 0% 15 d Fr i 1 1 / 1 5 / 1 9 Mo n 1 2 / 9 / 1 9 99 9 Or m o n d R d : T o w e r M a p p i n g 0% 15 d Fr i 1 1 / 1 5 / 1 9 Mo n 1 2 / 9 / 1 9 10 0 0 Or m o n d R d : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 75 d Fr i 1 1 / 1 5 / 1 9 Fr i 3 / 6 / 2 0 10 0 1 Or m o n d R d : Z o n i n g D r a w i n g s 0% 5 d Fr i 1 1 / 1 5 / 1 9 Th u 1 1 / 2 1 / 1 9 10 0 2 Or m o n d R d : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v a l s 0% 20 d Mo n 1 1 / 2 5 / 1 9 Mo n 1 2 / 2 3 / 1 9 10 0 3 Or m o n d R d : C o n s t r u c t i o n D r a w i n g s 0% 10 d Tu e 1 2 / 1 0 / 1 9 Mo n 1 2 / 2 3 / 1 9 10 0 4 Or m o n d R d : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r i c a l P e r m i t A p p l i c a t i o n s a n d 0% 15 d Mo n 2 / 1 7 / 2 0 Fr i 3 / 6 / 2 0 10 0 5 Or m o n d R d : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Fr i 3 / 6 / 2 0 Fr i 3 / 6 / 2 0 10 0 6 Or m o n d R d : C o n s t r u c t i o n 0% 28 d Mo n 3 / 1 6 / 2 0 We d 4 / 2 2 / 2 0 10 0 7 Or m o n d R d : S i t e P r e p a r a t i o n 0% 2 d Mo n 3 / 1 6 / 2 0 Tu e 3 / 1 7 / 2 0 10 0 8 Or m o n d R d : M o b i l i z a t i o n 0% 1 d Mo n 3 / 1 6 / 2 0 Mo n 3 / 1 6 / 2 0 6/ 9 10 / 2 5 1/ 9 5/ 1 4 5/ 1 4 6/ 1 9 10 / 3 0 3/ 6 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 1 6 ID T a s k N a m e % D u r S t a r t F i n i s h 10 0 9 Or m o n d R d : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Tu e 3 / 1 7 / 2 0 Tu e 3 / 1 7 / 2 0 10 1 0 Or m o n d R d : T o w e r W o r k 0% 6 d Tu e 3 / 1 7 / 2 0 Tu e 3 / 2 4 / 2 0 10 1 1 Or m o n d R d : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d Tu e 3 / 1 7 / 2 0 Tu e 3 / 1 7 / 2 0 10 1 2 Or m o n d R d : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t e n n a s a nd L i n e s 0% 5 d We d 3 / 1 8 / 2 0 Tu e 3 / 2 4 / 2 0 10 1 3 Or m o n d R d : E x i s t i n g Fa c i l i t y I m p r o v e m e n t s 0% 15 d Mo n 3 / 1 6 / 2 0 Mo n 4 / 6 / 2 0 10 1 4 Or m o n d R d : S h e l t e r A v a i l a b l e 0% 0 d Mo n 3 / 1 6 / 2 0 Mo n 3 / 1 6 / 2 0 10 1 5 Or m o n d R d : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i p m e n t - C o u n t y 0% 0 d Mo n 3 / 1 6 / 2 0 Mo n 3 / 1 6 / 2 0 10 1 6 Or m o n d R d : E l e c t r i c a l d i s t r i b u t i o n w i t h i n t h e e q u i p m e n t r o o m 0% 5 d Th u 3 / 1 9 / 2 0 We d 3 / 2 5 / 2 0 10 1 7 Or m o n d R d : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d Th u 3 / 2 6 / 2 0 Mo n 3 / 3 0 / 2 0 10 1 8 Or m o n d R d : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d Th u 3 / 1 9 / 2 0 We d 3 / 2 5 / 2 0 10 1 9 Or m o n d R d : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d Tu e 3 / 3 1 / 2 0 Mo n 4 / 6 / 2 0 10 2 0 Or m o n d R d : F i n a l T e s t i n g 0% 21 d We d 3 / 2 5 / 2 0 We d 4 / 2 2 / 2 0 10 2 1 Or m o n d R d : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d We d 3 / 2 5 / 2 0 We d 3 / 2 5 / 2 0 10 2 2 Or m o n d R d : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Tu e 4 / 7 / 2 0 Tu e 4 / 7 / 2 0 10 2 3 Or m o n d R d : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d We d 4 / 8 / 2 0 We d 4 / 8 / 2 0 10 2 4 Or m o n d R d : P u n c h L i s t c o m p l e t i o n 0% 5 d Th u 4 / 9 / 2 0 We d 4 / 1 5 / 2 0 10 2 5 Or m o n d R d : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d Th u 4 / 1 6 / 2 0 We d 4 / 2 2 / 2 0 10 2 6 Or m o n d R d : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d We d 4 / 2 2 / 2 0 We d 4 / 2 2 / 2 0 10 2 7 Ox f o r d A T C S i t e D e v e l o p m e n t 0% 11 9 d Mo n 1 1 / 4 / 1 9 Mo n 4 / 2 7 / 2 0 10 2 8 Ox f o r d : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Mo n 1 1 / 4 / 1 9 Mo n 1 1 / 4 / 1 9 10 2 9 Ox f o r d : P r e - C o n s t r u c t i o n 0% 86 d Tu e 1 1 / 5 / 1 9 We d 3 / 1 1 / 2 0 10 3 0 Ox f o r d : S i t e A c q u i s i t i o n - C o u n t y F i n a l i z e S i t e C o n t r a c t / L e a s e 0% 60 d We d 1 1 / 2 0 / 1 9 We d 2 / 1 9 / 2 0 10 3 1 Ox f o r d : S i t e E n g i n e e r i n g 0% 26 d Tu e 1 1 / 5 / 1 9 Th u 1 2 / 1 2 / 1 9 10 3 2 Ox f o r d : S i t e v i s i t w i t h A & E 0% 1 d Tu e 1 1 / 5 / 1 9 Tu e 1 1 / 5 / 1 9 10 3 3 Ox f o r d : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Fr i 1 1 / 8 / 1 9 Tu e 1 1 / 1 2 / 1 9 10 3 4 Ox f o r d : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d We d 1 1 / 1 3 / 1 9 Tu e 1 1 / 1 9 / 1 9 10 3 5 Ox f o r d : S t r u c t u r a l A n a l y s i s 0% 15 d We d 1 1 / 2 0 / 1 9 Th u 1 2 / 1 2 / 1 9 10 3 6 Ox f o r d : T o w e r M a p p i n g 0% 15 d We d 1 1 / 2 0 / 1 9 Th u 1 2 / 1 2 / 1 9 10 3 7 Ox f o r d : P e r m i t t i n g a nd F i n a l D r a w i n g s 0% 75 d We d 1 1 / 2 0 / 1 9 We d 3 / 1 1 / 2 0 10 3 8 Ox f o r d : Z o n i n g D r a w i n g s 0% 5 d We d 1 1 / 2 0 / 1 9 We d 1 1 / 2 7 / 1 9 10 3 9 Ox f o r d : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v a l s 0% 20 d Fr i 1 1 / 2 9 / 1 9 Mo n 1 2 / 3 0 / 1 9 10 4 0 Ox f o r d : C o n s t r u c t i o n D r a w i n g s 0% 10 d Fr i 1 2 / 1 3 / 1 9 Mo n 1 2 / 3 0 / 1 9 10 4 1 Ox f o r d : R e q u i r e d B u i l d i n g , C o n s t r uc t i o n a n d E l e t r i c a l P e r m i t A p pl i c a t i o n s a n d A p p 0% 15 d Th u 2 / 2 0 / 2 0 We d 3 / 1 1 / 2 0 10 4 2 Ox f o r d : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d We d 3 / 1 1 / 2 0 We d 3 / 1 1 / 2 0 10 4 3 Ox f o r d : C o n s t r u c t i o n 0% 28 d Th u 3 / 1 9 / 2 0 Mo n 4 / 2 7 / 2 0 10 4 4 Ox f o r d : S i t e P r e p a r a t i o n 0% 2 d Th u 3 / 1 9 / 2 0 Fr i 3 / 2 0 / 2 0 10 4 5 Ox f o r d : M o b i l i z a t i o n 0% 1 d Th u 3 / 1 9 / 2 0 Th u 3 / 1 9 / 2 0 10 4 6 Ox f o r d : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Fr i 3 / 2 0 / 2 0 Fr i 3 / 2 0 / 2 0 10 4 7 Ox f o r d : T o w e r W o r k 0% 6 d Fr i 3 / 2 0 / 2 0 Fr i 3 / 2 7 / 2 0 10 4 8 Ox f o r d : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d Fr i 3 / 2 0 / 2 0 Fr i 3 / 2 0 / 2 0 10 4 9 Ox f o r d : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t e n n a s a n d Li n e s 0% 5 d Mo n 3 / 2 3 / 2 0 Fr i 3 / 2 7 / 2 0 10 5 0 Ox f o r d : E x i s t i n g F ac i l i t y I m p r o v e m e n t s 0% 15 d Th u 3 / 1 9 / 2 0 Th u 4 / 9 / 2 0 10 5 1 Ox f o r d : S h e l t e r A v a i l a b l e 0% 0 d Th u 3 / 1 9 / 2 0 Th u 3 / 1 9 / 2 0 10 5 2 Ox f o r d : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i p m e n t - C o un t y 0% 0 d Th u 3 / 1 9 / 2 0 Th u 3 / 1 9 / 2 0 10 5 3 Ox f o r d : E l e c t r i c a l d i s t r i b u t i o n w i t h i n t h e e q u i p m e n t r o o m 0% 5 d Tu e 3 / 2 4 / 2 0 Mo n 3 / 3 0 / 2 0 10 5 4 Ox f o r d : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d Tu e 3 / 3 1 / 2 0 Th u 4 / 2 / 2 0 10 5 5 Ox f o r d : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d Tu e 3 / 2 4 / 2 0 Mo n 3 / 3 0 / 2 0 10 5 6 Ox f o r d : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d Fr i 4 / 3 / 2 0 Th u 4 / 9 / 2 0 10 5 7 Ox f o r d : F i n a l T e s t i n g 0% 21 d Mo n 3 / 3 0 / 2 0 Mo n 4 / 2 7 / 2 0 10 5 8 Ox f o r d : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d Mo n 3 / 3 0 / 2 0 Mo n 3 / 3 0 / 2 0 10 5 9 Ox f o r d : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Fr i 4 / 1 0 / 2 0 Fr i 4 / 1 0 / 2 0 10 6 0 Ox f o r d : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Mo n 4 / 1 3 / 2 0 Mo n 4 / 1 3 / 2 0 10 6 1 Ox f o r d : P u n c h L i s t c o m p l e t i o n 0% 5 d Tu e 4 / 1 4 / 2 0 Mo n 4 / 2 0 / 2 0 10 6 2 Ox f o r d : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d Tu e 4 / 2 1 / 2 0 Mo n 4 / 2 7 / 2 0 10 6 3 Ox f o r d : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Mo n 4 / 2 7 / 2 0 Mo n 4 / 2 7 / 2 0 10 6 4 Ro c h e s t e r H o m e D e p o t S i t e D e v e l o p m e n t 0% 80 d Th u 1 1 / 7 / 1 9 Fr i 3 / 6 / 2 0 10 6 5 Ro c h e s t e r H o m e D e p o t : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Th u 1 1 / 7 / 1 9 Th u 1 1 / 7 / 1 9 10 6 6 Ro c h e s t e r H o m e D e p o t : P r e - C o n s t r u c t i o n 0% 49 d Fr i 1 1 / 8 / 1 9 Th u 1 / 2 3 / 2 0 10 6 7 Ro c h e s t e r H o m e D e p o t : S i t e E n g i n e e r i n g 0% 24 d Fr i 1 1 / 8 / 1 9 Fr i 1 2 / 1 3 / 1 9 10 6 8 Ro c h e s t e r H o m e D e p o t : S i t e v i s i t w i t h A & E 0% 1 d Fr i 1 1 / 8 / 1 9 Fr i 1 1 / 8 / 1 9 10 6 9 Ro c h e s t e r H o m e D e p o t : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Mo n 1 1 / 1 1 / 1 9 We d 1 1 / 1 3 / 1 9 10 7 0 Ro c h e s t e r H o m e D e p o t : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d Th u 1 1 / 1 4 / 1 9 We d 1 1 / 2 0 / 1 9 10 7 1 Ro c h e s t e r H o m e D e p o t : S t r u c t u r a l A n a l y s i s 0% 15 d Th u 1 1 / 2 1 / 1 9 Fr i 1 2 / 1 3 / 1 9 3/ 1 6 3/ 1 6 4/ 2 2 11 / 4 3/ 1 1 3/ 1 9 3/ 1 9 4/ 2 7 11 / 7 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 1 7 ID T a s k N a m e % D u r S t a r t F i n i s h 10 7 2 Ro c h e s t e r H o m e D e p o t : T o w e r M a p p i n g 0% 15 d Th u 1 1 / 2 1 / 1 9 Fr i 1 2 / 1 3 / 1 9 10 7 3 Ro c h e s t e r H o m e D e p o t : P e r m it t i n g a n d F i n a l D r a w i n g s 0% 40 d Th u 1 1 / 2 1 / 1 9 Th u 1 / 2 3 / 2 0 10 7 4 Ro c h e s t e r H o m e D e p o t : Z o n i n g D r a w i n g s 0% 5 d Th u 1 1 / 2 1 / 1 9 Fr i 1 1 / 2 9 / 1 9 10 7 5 Ro c h e s t e r H o m e D e p o t : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p ro v a l s 0% 20 d Mo n 1 2 / 2 / 1 9 Tu e 1 2 / 3 1 / 1 9 10 7 6 Ro c h e s t e r H o m e D e p o t : C o n s t r u c t i o n D r a w i n g s 0% 10 d Mo n 1 2 / 1 6 / 1 9 Tu e 1 2 / 3 1 / 1 9 10 7 7 Ro c h e s t e r H o m e D e p o t : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r ic a l P e r m i t A p p l 0% 15 d Th u 1 / 2 / 2 0 Th u 1 / 2 3 / 2 0 10 7 8 Ro c h e s t e r H o m e D e p o t : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Th u 1 / 2 3 / 2 0 Th u 1 / 2 3 / 2 0 10 7 9 Ro c h e s t e r H o m e D e p o t : C o n s t r u c t i o n 0% 26 d Fr i 1 / 3 1 / 2 0 Fr i 3 / 6 / 2 0 10 8 0 Ro c h e s t e r H o m e D e p o t : S i t e P r e p a r a t i o n 0% 2 d Fr i 1 / 3 1 / 2 0 Mo n 2 / 3 / 2 0 10 8 1 Ro c h e s t e r H o m e D e p o t : M o b i l i z a t i o n 0% 1 d Fr i 1 / 3 1 / 2 0 Fr i 1 / 3 1 / 2 0 10 8 2 Ro c h e s t e r H o m e D e p o t : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Mo n 2 / 3 / 2 0 Mo n 2 / 3 / 2 0 10 8 3 Ro c h e s t e r H o m e D ep o t : T o w e r W o r k 0% 6 d Tu e 2 / 4 / 2 0 Tu e 2 / 1 1 / 2 0 10 8 4 Ro c h e s t e r H o m e D e p o t : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d Tu e 2 / 4 / 2 0 Tu e 2 / 4 / 2 0 10 8 5 Ro c h e s t e r H o m e D e p o t : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t e n n a s a n 0% 5 d We d 2 / 5 / 2 0 Tu e 2 / 1 1 / 2 0 10 8 6 Ro c h e s t e r H o m e D e p o t : E x i s ti n g F a c i l i t y I m p r o v e m e n t s 0% 13 d Fr i 1 / 3 1 / 2 0 We d 2 / 1 9 / 2 0 10 8 7 Ro c h e s t e r H o m e D e p o t : S h e l t e r A v a i l a b l e 0% 0 d Fr i 1 / 3 1 / 2 0 Fr i 1 / 3 1 / 2 0 10 8 8 Ro c h e s t e r H o m e D e p o t : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y eq u i p m e n t - C o u 0% 0 d Fr i 1 / 3 1 / 2 0 Fr i 1 / 3 1 / 2 0 10 8 9 Ro c h e s t e r H o m e D e p o t : E l e c t r i c a l d i s t r i b u t i o n w i t h i n t h e e q u i p m en t r o o m 0% 5 d Mo n 2 / 3 / 2 0 Fr i 2 / 7 / 2 0 10 9 0 Ro c h e s t e r H o m e D e p o t : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d Mo n 2 / 1 0 / 2 0 We d 2 / 1 2 / 2 0 10 9 1 Ro c h e s t e r H o m e D e p o t : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d ui t s 0% 5 d Mo n 2 / 3 / 2 0 Fr i 2 / 7 / 2 0 10 9 2 Ro c h e s t e r H o m e D e p o t : I n st a l l D C R a c k s a n d B a t t e r i e s 0% 5 d Th u 2 / 1 3 / 2 0 We d 2 / 1 9 / 2 0 10 9 3 Ro c h e s t e r H o m e D e p o t : F i n a l T e s t i n g 0% 18 d We d 2 / 1 2 / 2 0 Fr i 3 / 6 / 2 0 10 9 4 Ro c h e s t e r H o m e D e p o t : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d We d 2 / 1 2 / 2 0 We d 2 / 1 2 / 2 0 10 9 5 Ro c h e s t e r H o m e D e p o t : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Th u 2 / 2 0 / 2 0 Th u 2 / 2 0 / 2 0 10 9 6 Ro c h e s t e r H o m e D e p o t : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Fr i 2 / 2 1 / 2 0 Fr i 2 / 2 1 / 2 0 10 9 7 Ro c h e s t e r H o m e D e p o t : P u n c h L i s t c o m p l e t i o n 0% 5 d Mo n 2 / 2 4 / 2 0 Fr i 2 / 2 8 / 2 0 10 9 8 Ro c h e s t e r H o m e D e p o t : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d Mo n 3 / 2 / 2 0 Fr i 3 / 6 / 2 0 10 9 9 Ro c h e s t e r H o m e D e p o t : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Fr i 3 / 6 / 2 0 Fr i 3 / 6 / 2 0 11 0 0 Ro y a l O a k A T & T S i t e D e v e l o p m e n t 0% 80 d Tu e 1 1 / 1 2 / 1 9 We d 3 / 1 1 / 2 0 11 0 1 Ro y a l O a k A T & T : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Tu e 1 1 / 1 2 / 1 9 Tu e 1 1 / 1 2 / 1 9 11 0 2 Ro y a l O a k A T & T : P r e - C o n s t r u c t i o n 0% 49 d We d 1 1 / 1 3 / 1 9 Tu e 1 / 2 8 / 2 0 11 0 3 Ro y a l O a k A T & T : S i t e E n g i n e e r i n g 0% 24 d We d 1 1 / 1 3 / 1 9 We d 1 2 / 1 8 / 1 9 11 0 4 Ro y a l O a k A T & T : S i t e v i s i t w i t h A & E 0% 1 d We d 1 1 / 1 3 / 1 9 We d 1 1 / 1 3 / 1 9 11 0 5 Ro y a l O a k A T & T : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Th u 1 1 / 1 4 / 1 9 Mo n 1 1 / 1 8 / 1 9 11 0 6 Ro y a l O a k A T & T : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d Tu e 1 1 / 1 9 / 1 9 Tu e 1 1 / 2 6 / 1 9 11 0 7 Ro y a l O a k A T & T : S t ru c t u r a l A n a l y s i s 0% 15 d We d 1 1 / 2 7 / 1 9 We d 1 2 / 1 8 / 1 9 11 0 8 Ro y a l O a k A T & T : T o w e r M a p p i n g 0% 15 d We d 1 1 / 2 7 / 1 9 We d 1 2 / 1 8 / 1 9 11 0 9 Ro y a l O a k A T & T : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 40 d We d 1 1 / 2 7 / 1 9 Tu e 1 / 2 8 / 2 0 11 1 0 Ro y a l O a k A T & T : Z o n i n g D r a w i n g s 0% 5 d We d 1 1 / 2 7 / 1 9 We d 1 2 / 4 / 1 9 11 1 1 Ro y a l O a k A T & T : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v a l s 0% 20 d Th u 1 2 / 5 / 1 9 Mo n 1 / 6 / 2 0 11 1 2 Ro y a l O a k A T & T : C o n s t r u c t i o n D r a w i n g s 0% 10 d Th u 1 2 / 1 9 / 1 9 Mo n 1 / 6 / 2 0 11 1 3 Ro y a l O a k A T & T : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r i c a l P er m i t A p p l i c a t i o n 0% 15 d Tu e 1 / 7 / 2 0 Tu e 1 / 2 8 / 2 0 11 1 4 Ro y a l O a k A T & T : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Tu e 1 / 2 8 / 2 0 Tu e 1 / 2 8 / 2 0 11 1 5 Ro y a l O a k A T & T : C o n s t r u c t i o n 0% 26 d We d 2 / 5 / 2 0 We d 3 / 1 1 / 2 0 11 1 6 Ro y a l O a k A T & T : S i t e P r e p a r a t i o n 0% 2 d We d 2 / 5 / 2 0 Th u 2 / 6 / 2 0 11 1 7 Ro y a l O a k A T & T : M o b i l i z a t i o n 0% 1 d We d 2 / 5 / 2 0 We d 2 / 5 / 2 0 11 1 8 Ro y a l O a k A T & T : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Th u 2 / 6 / 2 0 Th u 2 / 6 / 2 0 11 1 9 Ro y a l O a k A T & T : T o w e r W o r k 0% 6 d Fr i 2 / 7 / 2 0 Fr i 2 / 1 4 / 2 0 11 2 0 Ro y a l O a k A T & T : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d Fr i 2 / 7 / 2 0 Fr i 2 / 7 / 2 0 11 2 1 Ro y a l O a k A T & T : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t e n na s a n d L i n e 0% 5 d Mo n 2 / 1 0 / 2 0 Fr i 2 / 1 4 / 2 0 11 2 2 Ro y a l O a k A T & T : E x i s t i n g F a c i l i t y I m p r o v e m e n t s 0% 13 d We d 2 / 5 / 2 0 Mo n 2 / 2 4 / 2 0 11 2 3 Ro y a l O a k A T & T : S h e l t e r A v a i l a b l e 0% 0 d We d 2 / 5 / 2 0 We d 2 / 5 / 2 0 11 2 4 Ro y a l O a k A T & T : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i p m en t - C o u n t y 0% 0 d We d 2 / 5 / 2 0 We d 2 / 5 / 2 0 11 2 5 Ro y a l O a k A T & T : E l e c t r i c a l d i s t r ib u t i o n w i t h i n t h e e q u i p m e n t r o om 0% 5 d Th u 2 / 6 / 2 0 We d 2 / 1 2 / 2 0 11 2 6 Ro y a l O a k A T & T : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d Th u 2 / 1 3 / 2 0 Mo n 2 / 1 7 / 2 0 11 2 7 Ro y a l O a k A T & T : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d Th u 2 / 6 / 2 0 We d 2 / 1 2 / 2 0 11 2 8 Ro y a l O a k A T & T : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d Tu e 2 / 1 8 / 2 0 Mo n 2 / 2 4 / 2 0 11 2 9 Ro y a l O a k A T & T : F i n a l T e s t i n g 0% 18 d Mo n 2 / 1 7 / 2 0 We d 3 / 1 1 / 2 0 11 3 0 Ro y a l O a k A T & T : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d Mo n 2 / 1 7 / 2 0 Mo n 2 / 1 7 / 2 0 11 3 1 Ro y a l O a k A T & T : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Tu e 2 / 2 5 / 2 0 Tu e 2 / 2 5 / 2 0 11 3 2 Ro y a l O a k A T & T : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d We d 2 / 2 6 / 2 0 We d 2 / 2 6 / 2 0 11 3 3 Ro y a l O a k A T & T : P u n c h L i s t c o m p l e t i o n 0% 5 d Th u 2 / 2 7 / 2 0 We d 3 / 4 / 2 0 11 3 4 Ro y a l O a k A T & T : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d Th u 3 / 5 / 2 0 We d 3 / 1 1 / 2 0 1/ 2 3 1/ 3 1 1/ 3 1 3/ 6 11 / 1 2 1/ 2 8 2/ 5 2/ 5 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 1 8 ID T a s k N a m e % D u r S t a r t F i n i s h 11 3 5 Ro y a l O a k A T & T : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d We d 3 / 1 1 / 2 0 We d 3 / 1 1 / 2 0 11 3 6 So u t h L y o n S i t e D e v e l o p m e n t 0% 10 0 d Fr i 1 1 / 1 5 / 1 9 Mo n 4 / 1 3 / 2 0 11 3 7 So u t h L y o n : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Fr i 1 1 / 1 5 / 1 9 Fr i 1 1 / 1 5 / 1 9 11 3 8 So u t h L y o n : P r e - C o n s t r u c t i o n 0% 49 d Mo n 1 1 / 1 8 / 1 9 Fr i 1 / 3 1 / 2 0 11 3 9 So u t h L y o n : S i t e E n g i n e e r i n g 0% 24 d Mo n 1 1 / 1 8 / 1 9 Mo n 1 2 / 2 3 / 1 9 11 4 0 So u t h L y o n : S i t e v i s i t w i t h A & E 0% 1 d Mo n 1 1 / 1 8 / 1 9 Mo n 1 1 / 1 8 / 1 9 11 4 1 So u t h L y o n : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Tu e 1 1 / 1 9 / 1 9 Th u 1 1 / 2 1 / 1 9 11 4 2 So u t h L y o n : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d Mo n 1 1 / 2 5 / 1 9 Mo n 1 2 / 2 / 1 9 11 4 3 So u t h L y o n : S t r u c t u r a l A n a l y s i s 0% 15 d Tu e 1 2 / 3 / 1 9 Mo n 1 2 / 2 3 / 1 9 11 4 4 So u t h L y o n : T o w e r M a p p i n g 0% 15 d Tu e 1 2 / 3 / 1 9 Mo n 1 2 / 2 3 / 1 9 11 4 5 So u t h L y o n : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 40 d Tu e 1 2 / 3 / 1 9 Fr i 1 / 3 1 / 2 0 11 4 6 So u t h L y o n : Z o n i n g D r a w i n g s 0% 5 d Tu e 1 2 / 3 / 1 9 Mo n 1 2 / 9 / 1 9 11 4 7 So u t h L y o n : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v a l s 0% 20 d Tu e 1 2 / 1 0 / 1 9 Th u 1 / 9 / 2 0 11 4 8 So u t h L y o n : C o n s t r u c t i o n D r a w i n g s 0% 10 d Th u 1 2 / 2 6 / 1 9 Th u 1 / 9 / 2 0 11 4 9 So u t h L y o n : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r i c a l P e r m i t A p p l i c a t i o n s a n d 0% 15 d Fr i 1 / 1 0 / 2 0 Fr i 1 / 3 1 / 2 0 11 5 0 So u t h L y o n : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Fr i 1 / 3 1 / 2 0 Fr i 1 / 3 1 / 2 0 11 5 1 So u t h L y o n : C o n s t r u c t i o n 0% 26 d Mo n 3 / 9 / 2 0 Mo n 4 / 1 3 / 2 0 11 5 2 So u t h L y o n : S i t e P r e p a r a t i o n 0% 2 d Mo n 3 / 9 / 2 0 Tu e 3 / 1 0 / 2 0 11 5 3 So u t h L y o n : M o b i l i z a t i o n 0% 1 d Mo n 3 / 9 / 2 0 Mo n 3 / 9 / 2 0 11 5 4 So u t h L y o n : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Tu e 3 / 1 0 / 2 0 Tu e 3 / 1 0 / 2 0 11 5 5 So u t h L y o n : T o w e r W o r k 0% 6 d We d 3 / 1 1 / 2 0 We d 3 / 1 8 / 2 0 11 5 6 So u t h L y o n : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d We d 3 / 1 1 / 2 0 We d 3 / 1 1 / 2 0 11 5 7 So u t h L y o n : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t e n n a s an d L i n e s 0% 5 d Th u 3 / 1 2 / 2 0 We d 3 / 1 8 / 2 0 11 5 8 So u t h L y o n : E x i s t i n g F a c i l i t y I m p r o v e m e n t s 0% 13 d Mo n 3 / 9 / 2 0 Th u 3 / 2 6 / 2 0 11 5 9 So u t h L y o n : S h e l t e r A v a i l a b l e 0% 0 d Mo n 3 / 9 / 2 0 Mo n 3 / 9 / 2 0 11 6 0 So u t h L y o n : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i p m e n t - C o u n t y 0% 0 d Mo n 3 / 9 / 2 0 Mo n 3 / 9 / 2 0 11 6 1 So u t h L y o n : A d d C i r c u i t B r e a k e r s R e q u i r e d f o r D C 0% 5 d Tu e 3 / 1 0 / 2 0 Mo n 3 / 1 6 / 2 0 11 6 2 So u t h L y o n : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d Tu e 3 / 1 7 / 2 0 Th u 3 / 1 9 / 2 0 11 6 3 So u t h L y o n : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d Tu e 3 / 1 0 / 2 0 Mo n 3 / 1 6 / 2 0 11 6 4 So u t h L y o n : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d Fr i 3 / 2 0 / 2 0 Th u 3 / 2 6 / 2 0 11 6 5 So u t h L y o n : F i n a l T e s t i n g 0% 18 d Th u 3 / 1 9 / 2 0 Mo n 4 / 1 3 / 2 0 11 6 6 So u t h L y o n : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d Th u 3 / 1 9 / 2 0 Th u 3 / 1 9 / 2 0 11 6 7 So u t h L y o n : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Fr i 3 / 2 7 / 2 0 Fr i 3 / 2 7 / 2 0 11 6 8 So u t h L y o n : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Mo n 3 / 3 0 / 2 0 Mo n 3 / 3 0 / 2 0 11 6 9 So u t h L y o n : P u n c h L i s t c o m p l e t i o n 0% 5 d Tu e 3 / 3 1 / 2 0 Mo n 4 / 6 / 2 0 11 7 0 So u t h L y o n : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d Tu e 4 / 7 / 2 0 Mo n 4 / 1 3 / 2 0 11 7 1 So u t h L y o n : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Mo n 4 / 1 3 / 2 0 Mo n 4 / 1 3 / 2 0 11 7 2 So u t h f i e l d L e g a c y S i t e D e v e l o p m e n t 0% 10 0 d We d 1 1 / 2 0 / 1 9 Th u 4 / 1 6 / 2 0 11 7 3 So u t h f i e l d L e g a c y : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d We d 1 1 / 2 0 / 1 9 We d 1 1 / 2 0 / 1 9 11 7 4 So u t h f i e l d L e g a c y : P r e - C o n s t r u c t i o n 0% 49 d Th u 1 1 / 2 1 / 1 9 We d 2 / 5 / 2 0 11 7 5 So u t h f i e l d L e g a c y : S i t e E n g i n e e r i n g 0% 24 d Th u 1 1 / 2 1 / 1 9 Mo n 1 2 / 3 0 / 1 9 11 7 6 So u t h f i e l d L e g a c y : S i t e v i s i t w i t h A & E 0% 1 d Th u 1 1 / 2 1 / 1 9 Th u 1 1 / 2 1 / 1 9 11 7 7 So u t h f i e l d L e g a c y : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Mo n 1 1 / 2 5 / 1 9 We d 1 1 / 2 7 / 1 9 11 7 8 So u t h f i e l d L e g a c y : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n ty 0% 5 d Fr i 1 1 / 2 9 / 1 9 Th u 1 2 / 5 / 1 9 11 7 9 So u t h f i e l d L e g a c y : S t r u c t u r a l A n a l y s i s 0% 15 d Fr i 1 2 / 6 / 1 9 Mo n 1 2 / 3 0 / 1 9 11 8 0 So u t h f i e l d L e g a c y : T o w e r M a p p i n g 0% 15 d Fr i 1 2 / 6 / 1 9 Mo n 1 2 / 3 0 / 1 9 11 8 1 So u t h f i e l d L e g a c y : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 40 d Fr i 1 2 / 6 / 1 9 We d 2 / 5 / 2 0 11 8 2 So u t h f i e l d L e g a c y : Z o n i n g D r a w i n g s 0% 5 d Fr i 1 2 / 6 / 1 9 Th u 1 2 / 1 2 / 1 9 11 8 3 So u t h f i e l d L e g a c y : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v al s 0% 20 d Fr i 1 2 / 1 3 / 1 9 Tu e 1 / 1 4 / 2 0 11 8 4 So u t h f i e l d L e g a c y : C o n s t r u c t i o n D r a w i n g s 0% 10 d Tu e 1 2 / 3 1 / 1 9 Tu e 1 / 1 4 / 2 0 11 8 5 So u t h f i e l d L e g a c y : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r i c a l P e r m i t A p p l i c a t i o n 0% 15 d We d 1 / 1 5 / 2 0 We d 2 / 5 / 2 0 11 8 6 So u t h f i e l d L e g a c y : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d We d 2 / 5 / 2 0 We d 2 / 5 / 2 0 11 8 7 So u t h f i e l d L e g a c y : C o n s t r u c t i o n 0% 26 d Th u 3 / 1 2 / 2 0 Th u 4 / 1 6 / 2 0 11 8 8 So u t h f i e l d L e g a c y : S i t e P r e p a r a t i o n 0% 2 d Th u 3 / 1 2 / 2 0 Fr i 3 / 1 3 / 2 0 11 8 9 So u t h f i e l d L e g a c y : M o b i l i z a t i o n 0% 1 d Th u 3 / 1 2 / 2 0 Th u 3 / 1 2 / 2 0 11 9 0 So u t h f i e l d L e g a c y : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Fr i 3 / 1 3 / 2 0 Fr i 3 / 1 3 / 2 0 11 9 1 So u t h f i e l d L e g a c y : T o w e r W o r k 0% 6 d Mo n 3 / 1 6 / 2 0 Mo n 3 / 2 3 / 2 0 11 9 2 So u t h f i e l d L e g a c y : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s it e 0% 1 d Mo n 3 / 1 6 / 2 0 Mo n 3 / 1 6 / 2 0 11 9 3 So u t h f i e l d L e g a c y : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n te n n a s a n d L i n e 0% 5 d Tu e 3 / 1 7 / 2 0 Mo n 3 / 2 3 / 2 0 11 9 4 So u t h f i e l d L e g a c y : E x i s t in g F a c i l i t y I m p r o v e m e n t s 0% 13 d Th u 3 / 1 2 / 2 0 Tu e 3 / 3 1 / 2 0 11 9 5 So u t h f i e l d L e g a c y : S h e l t e r A v a i l a b l e 0% 0 d Th u 3 / 1 2 / 2 0 Th u 3 / 1 2 / 2 0 11 9 6 So u t h f i e l d L e g a c y : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u ip m e n t - C o u n t y 0% 0 d Th u 3 / 1 2 / 2 0 Th u 3 / 1 2 / 2 0 11 9 7 So u t h f i e l d L e g a c y : E l e c t r i c a l d i s t r i b u t i o n w i t h i n t h e e q u i p m e n t r o o m 0% 5 d Fr i 3 / 1 3 / 2 0 Th u 3 / 1 9 / 2 0 3/ 1 1 11 / 1 5 1/ 3 1 3/ 9 3/ 9 4/ 1 3 11 / 2 0 2/ 5 3/ 1 2 3/ 1 2 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 1 9 ID T a s k N a m e % D u r S t a r t F i n i s h 11 9 8 So u t h f i e l d L e g a c y : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d Fr i 3 / 2 0 / 2 0 Tu e 3 / 2 4 / 2 0 11 9 9 So u t h f i e l d L e g a c y : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d Fr i 3 / 1 3 / 2 0 Th u 3 / 1 9 / 2 0 12 0 0 So u t h f i e l d L e g a c y : I n s t a ll D C R a c k s a n d B a t t e r i e s 0% 5 d We d 3 / 2 5 / 2 0 Tu e 3 / 3 1 / 2 0 12 0 1 So u t h f i e l d L e g a c y : F i n a l T e s t i n g 0% 18 d Tu e 3 / 2 4 / 2 0 Th u 4 / 1 6 / 2 0 12 0 2 So u t h f i e l d L e g a c y : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d Tu e 3 / 2 4 / 2 0 Tu e 3 / 2 4 / 2 0 12 0 3 So u t h f i e l d L e g a c y : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d We d 4 / 1 / 2 0 We d 4 / 1 / 2 0 12 0 4 So u t h f i e l d L e g a c y : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Th u 4 / 2 / 2 0 Th u 4 / 2 / 2 0 12 0 5 So u t h f i e l d L e g a c y : P u n c h L i s t c o m p l e t i o n 0% 5 d Fr i 4 / 3 / 2 0 Th u 4 / 9 / 2 0 12 0 6 So u t h f i e l d L e g a c y : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d Fr i 4 / 1 0 / 2 0 Th u 4 / 1 6 / 2 0 12 0 7 So u t h f i e l d L e g a c y : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Th u 4 / 1 6 / 2 0 Th u 4 / 1 6 / 2 0 12 0 8 Tr o y C r o o k s S i t e D e v e l o p m e n t 0% 12 0 d Tu e 1 1 / 2 6 / 1 9 Tu e 5 / 1 9 / 2 0 12 0 9 Tr o y C r o o k s : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Tu e 1 1 / 2 6 / 1 9 Tu e 1 1 / 2 6 / 1 9 12 1 0 Tr o y C r o o k s : P r e - C o n s t r u c t i o n 0% 49 d We d 1 1 / 2 7 / 1 9 Mo n 2 / 1 0 / 2 0 12 1 1 Tr o y C r o o k s : S i t e E n g i n e e r i n g 0% 24 d We d 1 1 / 2 7 / 1 9 Fr i 1 / 3 / 2 0 12 1 2 Tr o y C r o o k s : S i t e v i s i t w i t h A & E 0% 1 d We d 1 1 / 2 7 / 1 9 We d 1 1 / 2 7 / 1 9 12 1 3 Tr o y C r o o k s : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d Fr i 1 1 / 2 9 / 1 9 Tu e 1 2 / 3 / 1 9 12 1 4 Tr o y C r o o k s : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d We d 1 2 / 4 / 1 9 Tu e 1 2 / 1 0 / 1 9 12 1 5 Tr o y C r o o k s : S t r u c t u r a l A n a l y s i s 0% 15 d We d 1 2 / 1 1 / 1 9 Fr i 1 / 3 / 2 0 12 1 6 Tr o y C r o o k s : T o w e r M a p p i n g 0% 15 d We d 1 2 / 1 1 / 1 9 Fr i 1 / 3 / 2 0 12 1 7 Tr o y C r o o k s : P e r m i t t i n g a n d F i n a l D r a w i n g s 0% 40 d We d 1 2 / 1 1 / 1 9 Mo n 2 / 1 0 / 2 0 12 1 8 Tr o y C r o o k s : Z o n i n g D r a w i n g s 0% 5 d We d 1 2 / 1 1 / 1 9 Tu e 1 2 / 1 7 / 1 9 12 1 9 Tr o y C r o o k s : E x i s t i n g t o w e r z o n i n g a p p l i c a t i o n a n d a p p r o v a l s 0% 20 d We d 1 2 / 1 8 / 1 9 Fr i 1 / 1 7 / 2 0 12 2 0 Tr o y C r o o k s : C o n s t r u c t i o n D r a w i n g s 0% 10 d Mo n 1 / 6 / 2 0 Fr i 1 / 1 7 / 2 0 12 2 1 Tr o y C r o o k s : R e q u i r e d B u i l d i n g , Co n s t r u c t i o n a n d E l e t r i c a l P e r m it A p p l i c a t i o n s a n d 0% 15 d Tu e 1 / 2 1 / 2 0 Mo n 2 / 1 0 / 2 0 12 2 2 Tr o y C r o o k s : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Mo n 2 / 1 0 / 2 0 Mo n 2 / 1 0 / 2 0 12 2 3 Tr o y C r o o k s : C o n s t r u c t i o n 0% 26 d Tu e 4 / 1 4 / 2 0 Tu e 5 / 1 9 / 2 0 12 2 4 Tr o y C r o o k s : S i t e P r e p a r a t i o n 0% 2 d Tu e 4 / 1 4 / 2 0 We d 4 / 1 5 / 2 0 12 2 5 Tr o y C r o o k s : M o b i l i z a t i o n 0% 1 d Tu e 4 / 1 4 / 2 0 Tu e 4 / 1 4 / 2 0 12 2 6 Tr o y C r o o k s : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d We d 4 / 1 5 / 2 0 We d 4 / 1 5 / 2 0 12 2 7 Tr o y C r o o k s : T o w e r W o r k 0% 6 d Th u 4 / 1 6 / 2 0 Th u 4 / 2 3 / 2 0 12 2 8 Tr o y C r o o k s : S h i p a n t e n n a s , l in e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d Th u 4 / 1 6 / 2 0 Th u 4 / 1 6 / 2 0 12 2 9 Tr o y C r o o k s : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t e n n a s a n d L i n e s 0% 5 d Fr i 4 / 1 7 / 2 0 Th u 4 / 2 3 / 2 0 12 3 0 Tr o y C r o o k s : E x i s t i n g F a c i l i t y I m p r o v e m e n t s 0% 13 d Tu e 4 / 1 4 / 2 0 Fr i 5 / 1 / 2 0 12 3 1 Tr o y C r o o k s : S h e l t e r A v a i l a b l e 0% 0 d Tu e 4 / 1 4 / 2 0 Tu e 4 / 1 4 / 2 0 12 3 2 Tr o y C r o o k s : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i p m e n t - C o u n t y 0% 0 d Tu e 4 / 1 4 / 2 0 Tu e 4 / 1 4 / 2 0 12 3 3 Tr o y C r o o k s : E l e c t r i c a l d i s t r i b u ti o n w i t h i n t h e e q u i p m e n t r o o m 0% 5 d We d 4 / 1 5 / 2 0 Tu e 4 / 2 1 / 2 0 12 3 4 Tr o y C r o o k s : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d We d 4 / 2 2 / 2 0 Fr i 4 / 2 4 / 2 0 12 3 5 Tr o y C r o o k s : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d We d 4 / 1 5 / 2 0 Tu e 4 / 2 1 / 2 0 12 3 6 Tr o y C r o o k s : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d Mo n 4 / 2 7 / 2 0 Fr i 5 / 1 / 2 0 12 3 7 Tr o y C r o o k s : F i n a l T e s t i n g 0% 18 d Fr i 4 / 2 4 / 2 0 Tu e 5 / 1 9 / 2 0 12 3 8 Tr o y C r o o k s : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d Fr i 4 / 2 4 / 2 0 Fr i 4 / 2 4 / 2 0 12 3 9 Tr o y C r o o k s : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Mo n 5 / 4 / 2 0 Mo n 5 / 4 / 2 0 12 4 0 Tr o y C r o o k s : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Tu e 5 / 5 / 2 0 Tu e 5 / 5 / 2 0 12 4 1 Tr o y C r o o k s : P u n c h L i s t c o m p l e t i o n 0% 5 d We d 5 / 6 / 2 0 Tu e 5 / 1 2 / 2 0 12 4 2 Tr o y C r o o k s : A s - B u i l t d r a w i n g s f r o m A & E 0% 5 d We d 5 / 1 3 / 2 0 Tu e 5 / 1 9 / 2 0 12 4 3 Tr o y C r o o k s : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Tu e 5 / 1 9 / 2 0 Tu e 5 / 1 9 / 2 0 12 4 4 We s t B l o o m f i e l d S i t e D e v e l o p m e n t 0% 12 0 d Mo n 1 2 / 2 / 1 9 Fr i 5 / 2 2 / 2 0 12 4 5 We s t B l o o m f i e l d : N o t i c e t o p r o c e e d f r o m C o u n t y , M I 0% 0 d Mo n 1 2 / 2 / 1 9 Mo n 1 2 / 2 / 1 9 12 4 6 We s t B l o o m f i e l d : P re - C o n s t r u c t i o n 0% 49 d Tu e 1 2 / 3 / 1 9 Th u 2 / 1 3 / 2 0 12 4 7 We s t B l o o m f i e l d : S i t e E n g i n e e r i n g 0% 24 d Tu e 1 2 / 3 / 1 9 We d 1 / 8 / 2 0 12 4 8 We s t B l o o m f i e l d : S i t e v i s i t w i t h A & E 0% 1 d Tu e 1 2 / 3 / 1 9 Tu e 1 2 / 3 / 1 9 12 4 9 We s t B l o o m f i e l d : P r e p a r e s i t e L e a s e E x h i b i t 0% 3 d We d 1 2 / 4 / 1 9 Fr i 1 2 / 6 / 1 9 12 5 0 We s t B l o o m f i e l d : R e v i e w a n d a p p r o v a l o f L e a s e E x h i b i t b y C o u n t y 0% 5 d Mo n 1 2 / 9 / 1 9 Fr i 1 2 / 1 3 / 1 9 12 5 1 We s t B l o o m f i e l d : S t r u c t u r a l A n a l y s i s 0% 15 d Mo n 1 2 / 1 6 / 1 9 We d 1 / 8 / 2 0 12 5 2 We s t B l o o m f i e l d : T o w e r M a p p i n g 0% 15 d Mo n 1 2 / 1 6 / 1 9 We d 1 / 8 / 2 0 12 5 3 We s t B l o o m f i e l d : P e r m i t t i ng a n d F i n a l D r a w i n g s 0% 40 d Mo n 1 2 / 1 6 / 1 9 Th u 2 / 1 3 / 2 0 12 5 4 We s t B l o o m f i e l d : Z o n i n g D r a w i n g s 0% 5 d Mo n 1 2 / 1 6 / 1 9 Fr i 1 2 / 2 0 / 1 9 12 5 5 We s t B l o o m f i e l d : E x i s t i n g t o w e r zo n i n g a p p l i c a t i o n a n d a p p r o v a l s 0% 20 d Mo n 1 2 / 2 3 / 1 9 Th u 1 / 2 3 / 2 0 12 5 6 We s t B l o o m f i e l d : C o n s t r u c t i o n D r a w i n g s 0% 10 d Th u 1 / 9 / 2 0 Th u 1 / 2 3 / 2 0 12 5 7 We s t B l o o m f i e l d : R e q u i r e d B u i l d i n g , C o n s t r u c t i o n a n d E l e t r i c a l Pe r m i t A p p l i c a t i o n s 0% 15 d Fr i 1 / 2 4 / 2 0 Th u 2 / 1 3 / 2 0 12 5 8 We s t B l o o m f i e l d : R e a d y f o r S i t e D e v e l o p m e n t 0% 0 d Th u 2 / 1 3 / 2 0 Th u 2 / 1 3 / 2 0 12 5 9 We s t B l o o m f i e l d : C o n s t r u c t i o n 0% 26 d Fr i 4 / 1 7 / 2 0 Fr i 5 / 2 2 / 2 0 12 6 0 We s t B l o o m f i e l d : S i t e P r e p a r a t i o n 0% 2 d Fr i 4 / 1 7 / 2 0 Mo n 4 / 2 0 / 2 0 4/ 1 6 11 / 2 6 2/ 1 0 4/ 1 4 4/ 1 4 5/ 1 9 12 / 2 2/ 1 3 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 2 0 ID T a s k N a m e % D u r S t a r t F i n i s h 12 6 1 We s t B l o o m f i e l d : M o b i l i z a t i o n 0% 1 d Fr i 4 / 1 7 / 2 0 Fr i 4 / 1 7 / 2 0 12 6 2 We s t B l o o m f i e l d : L o c a t e e x i s t i n g u t i l i t i e s 0% 1 d Mo n 4 / 2 0 / 2 0 Mo n 4 / 2 0 / 2 0 12 6 3 We s t B l o o m f i e l d : T o w e r W o r k 0% 6 d Tu e 4 / 2 1 / 2 0 Tu e 4 / 2 8 / 2 0 12 6 4 We s t B l o o m f i e l d : S h i p a n t e n n a s , l i n e a n d a c c e s s o r i e s t o t h e s i t e 0% 1 d Tu e 4 / 2 1 / 2 0 Tu e 4 / 2 1 / 2 0 12 6 5 We s t B l o o m f i e l d : I n s t a l l A n t e n n a s a n d L i n e s , R e m o v e L e g a c y A n t e nn a s a n d L i n e s 0% 5 d We d 4 / 2 2 / 2 0 Tu e 4 / 2 8 / 2 0 12 6 6 We s t B l o o m f i e l d : E x i s t i n g F a c i l i t y I m p r o v e m e n t s 0% 13 d Fr i 4 / 1 7 / 2 0 We d 5 / 6 / 2 0 12 6 7 We s t B l o o m f i e l d : S h e l t e r A v a i l a b l e 0% 0 d Fr i 4 / 1 7 / 2 0 Fr i 4 / 1 7 / 2 0 12 6 8 We s t B l o o m f i e l d : P r o v i d e g e n e r a t o r a n d r e q u i r e d a n c i l l a r y e q u i p m e n t - C o u n t y 0% 0 d Fr i 4 / 1 7 / 2 0 Fr i 4 / 1 7 / 2 0 12 6 9 We s t B l o o m f i e l d : E l e c t r i c a l d i s t r i b u t i o n w i t h i n t h e e q u i p m e n t r oo m 0% 5 d Mo n 4 / 2 0 / 2 0 Fr i 4 / 2 4 / 2 0 12 7 0 We s t B l o o m f i e l d : I n s t a l l i n t e r n a l g r o u n d i n g 0% 3 d Mo n 4 / 2 7 / 2 0 We d 4 / 2 9 / 2 0 12 7 1 We s t B l o o m f i e l d : T r e n c h a n d I n s t a l l u n d e r g r o u n d F i b e r c o n d u i t s 0% 5 d Mo n 4 / 2 0 / 2 0 Fr i 4 / 2 4 / 2 0 12 7 2 We s t B l o o m f i e l d : I n s t a l l D C R a c k s a n d B a t t e r i e s 0% 5 d Th u 4 / 3 0 / 2 0 We d 5 / 6 / 2 0 12 7 3 We s t B l o o m f i e l d : F i n a l T e s t i n g 0% 18 d We d 4 / 2 9 / 2 0 Fr i 5 / 2 2 / 2 0 12 7 4 We s t B l o o m f i e l d : L i n e t e r m i n a t i o n a n d S w e e p t e s t 0% 1 d We d 4 / 2 9 / 2 0 We d 4 / 2 9 / 2 0 12 7 5 We s t B l o o m f i e l d : G r o u n d i n g t e s t o f t h e s i t e 0% 1 d Th u 5 / 7 / 2 0 Th u 5 / 7 / 2 0 12 7 6 We s t B l o o m f i e l d : P u n c h L i s t w i t h C o u n t y , M I 0% 1 d Fr i 5 / 8 / 2 0 Fr i 5 / 8 / 2 0 12 7 7 We s t B l o o m f i e l d : P u n c h L i s t c o m p l e t i o n 0% 5 d Mo n 5 / 1 1 / 2 0 Fr i 5 / 1 5 / 2 0 12 7 8 We s t B l o o m f i e l d : A s - B u il t d r a w i n g s f r o m A & E 0% 5 d Mo n 5 / 1 8 / 2 0 Fr i 5 / 2 2 / 2 0 12 7 9 We s t B l o o m f i e l d : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Fr i 5 / 2 2 / 2 0 Fr i 5 / 2 2 / 2 0 12 8 0 Ci v i l W o r k C o m p l e t e 0% 0 d Fr i 6 / 1 9 / 2 0 Fr i 6 / 1 9 / 2 0 12 8 1 Fl e e t M a p p i n g a n d S u b s c r i b e r D e p l o y m e n t 0% 53 1 d Mo n 1 0 / 2 8 / 1 9 Th u 1 2 / 2 / 2 1 12 8 2 Te m p l a t i n g 0% 39 d Mo n 1 0 / 2 8 / 1 9 Mo n 1 2 / 2 3 / 1 9 12 8 3 Fl e e t m a p p i n g W o r k s h o p 0% 5 d Mo n 1 0 / 2 8 / 1 9 Fr i 1 1 / 1 / 1 9 12 8 4 Po r t a b l e T e m p l a t e s 0% 31 d We d 1 1 / 6 / 1 9 Fr i 1 2 / 2 0 / 1 9 12 8 5 Pr o v i d e D e f a u l t C o d e P l u g s f o r P o r t a b l e T e m p l a t e s 0% 1 d We d 1 1 / 6 / 1 9 We d 1 1 / 6 / 1 9 12 8 6 Bu i l d S u b s c r i b e r P r o g r a m m i n g P o r t a b l e T e m p l a t e s 0% 20 d Th u 1 1 / 7 / 1 9 Fr i 1 2 / 6 / 1 9 12 8 7 Te s t i n g P o r t a b l e T e m p l a t e s 0% 5 d Mo n 1 2 / 9 / 1 9 Fr i 1 2 / 1 3 / 1 9 12 8 8 Fi n a l i z e / A p p r o v e P o r t a b l e T e m p l a t e s 0% 5 d Mo n 1 2 / 1 6 / 1 9 Fr i 1 2 / 2 0 / 1 9 12 8 9 Mo b i l e T e m p l a t e s 0% 31 d Th u 1 1 / 7 / 1 9 Mo n 1 2 / 2 3 / 1 9 12 9 0 Pr o v i d e C o d e P l u g s f o r M o b i l e T e m p l a t e s 0% 1 d Th u 1 1 / 7 / 1 9 Th u 1 1 / 7 / 1 9 12 9 1 Bu i l d S u b s c r i b e r P r o g r a m m i n g M o b i l e T e m p l a t e s 0% 20 d Fr i 1 1 / 8 / 1 9 Mo n 1 2 / 9 / 1 9 12 9 2 Te s t i n g M o b i l e T e m p l a t e s 0% 5 d Tu e 1 2 / 1 0 / 1 9 Mo n 1 2 / 1 6 / 1 9 12 9 3 Fi n a l i z e / A p p r o v e M o b i l e T e m p l a t e s 0% 5 d Tu e 1 2 / 1 7 / 1 9 Mo n 1 2 / 2 3 / 1 9 12 9 4 Un i c a t i o n P a g e r s T e m p l a t e s 0% 31 d We d 1 1 / 6 / 1 9 Fr i 1 2 / 2 0 / 1 9 12 9 5 Pr o v i d e D e f a u l t C o d e P l u g s f o r P a g e r T e m p l a t e s 0% 1 d We d 1 1 / 6 / 1 9 We d 1 1 / 6 / 1 9 12 9 6 Bu i l d S u b s c r i b e r P r o g r a m m i n g P a g e r T e m p l a t e s 0% 20 d Th u 1 1 / 7 / 1 9 Fr i 1 2 / 6 / 1 9 12 9 7 Te s t i n g P a g e r T e m p l a t e s 0% 5 d Mo n 1 2 / 9 / 1 9 Fr i 1 2 / 1 3 / 1 9 12 9 8 Fi n a l i z e / A p p r o v e P a g e r T e m p l a t e s 0% 5 d Mo n 1 2 / 1 6 / 1 9 Fr i 1 2 / 2 0 / 1 9 12 9 9 Su b s c r i b e r E q u i p m e n t O r d e r 0% 30 6 d We d 1 1 / 6 / 1 9 Tu e 1 / 2 6 / 2 1 13 0 0 Co u n t y I d e n t i f i e s R e q u i r e d E q u i p m e n t 0% 1 d We d 1 1 / 6 / 1 9 We d 1 1 / 6 / 1 9 13 0 1 Fi n a l i z e S u b s c r i b e r E q u i p m e n t L i s t 0% 5 d Th u 1 1 / 7 / 1 9 We d 1 1 / 1 3 / 1 9 13 0 2 Su b s c r i b e r E q u i p m e n t L i s t A p p r o v e d 0% 5 d Th u 1 1 / 1 4 / 1 9 We d 1 1 / 2 0 / 1 9 13 0 3 Or d e r P r o c e s s i n g S u b s c r i b e r s 0% 5 d Tu e 1 1 / 1 7 / 2 0 Mo n 1 1 / 2 3 / 2 0 13 0 4 Ma n u f a c t u r e S u b s c r i b e r s 0% 20 d Tu e 1 1 / 2 4 / 2 0 We d 1 2 / 2 3 / 2 0 13 0 5 NT P f r o m C o u n t y t o S h i p S u b s c r i b e r s 0% 5 d Mo n 1 2 / 2 8 / 2 0 Mo n 1 / 4 / 2 1 13 0 6 Sh i p S u b s c r i b e r s 0% 5 d Tu e 1 / 5 / 2 1 Mo n 1 / 1 1 / 2 1 13 0 7 In s p e c t a n d P r o v i d e I n v e n to r y o f S u b s c r i b e r O r d e r 0% 5 d Tu e 1 / 1 2 / 2 1 Tu e 1 / 1 9 / 2 1 13 0 8 Co u n t y V a l i d a t e / R e c o n c i l e S u b s c r i b e r I n v e n t o r y 0% 5 d We d 1 / 2 0 / 2 1 Tu e 1 / 2 6 / 2 1 13 0 9 Su b s c r i b e r I n v e n t o r y C o m p l e t e d 0% 0 d Tu e 1 / 2 6 / 2 1 Tu e 1 / 2 6 / 2 1 13 1 0 Ra d i o M a n a g e m e n t 0% 51 d Tu e 1 / 1 2 / 2 1 We d 3 / 2 4 / 2 1 13 1 1 Ra d i o M a n a g e m e n t O r d e r a n d R e c e i v e E q u i p m e n t 0% 1 d Tu e 1 / 1 2 / 2 1 Tu e 1 / 1 2 / 2 1 13 1 2 Ra d i o M a n a g e m e n t E q u i p m e n t I n s t a l l a t i o n 0% 30 d We d 1 / 1 3 / 2 1 We d 2 / 2 4 / 2 1 13 1 3 Ra d i o M a n a g e m e n t C o n f i g u r a t i o n 0% 5 d Tu e 3 / 2 / 2 1 Mo n 3 / 8 / 2 1 13 1 4 Ra d i o M a n a g e m e n t D o c u m e n t a t i o n 0% 20 d Th u 2 / 2 5 / 2 1 We d 3 / 2 4 / 2 1 13 1 5 Pr o t o t y p e V e h i c l e s 0% 46 d We d 1 / 2 7 / 2 1 We d 3 / 3 1 / 2 1 13 1 6 Re v i e w o f E x i s t i n g V e h i c l e s 0% 5 d We d 1 / 2 7 / 2 1 Tu e 2 / 2 / 2 1 13 1 7 Pr e l i m i n a r y D r a w i n g s a n d C o s t s D e v e l o p e d f o r M o b i l e I n s t a l l a t i o ns 0% 15 d We d 2 / 3 / 2 1 Tu e 2 / 2 3 / 2 1 13 1 8 Pr o t o t y p e V e h i c l e I n s t a l l e d 0% 10 d We d 2 / 2 4 / 2 1 Tu e 3 / 9 / 2 1 13 1 9 Fi n a l V e h i c l e I n s t a l l a t i o n D o c u m e n t C o m p l e t e d 0% 10 d We d 3 / 1 0 / 2 1 Tu e 3 / 2 3 / 2 1 13 2 0 Fi n a l V e h i c l e I n s t a l l a t i o n D o c u m e n t D e l i v e r e d 0% 1 d We d 3 / 2 4 / 2 1 We d 3 / 2 4 / 2 1 13 2 1 Fi n a l V e h i c l e I n s t a l l a t i o n D o c u m e n t A p p r o v e d 0% 5 d Th u 3 / 2 5 / 2 1 We d 3 / 3 1 / 2 1 13 2 2 Pr o g r a m a n d D i s t r i b u t e P o r t a b l e s - C o u n t y 0% 62 d We d 3 / 2 4 / 2 1 Mo n 6 / 2 1 / 2 1 13 2 3 Ra d i o T y p e , T e m p l a t e , a n d I D s P r o v i d e d b y C o u n t y 0% 0 d We d 3 / 2 4 / 2 1 We d 3 / 2 4 / 2 1 4/ 1 7 4/ 1 7 5/ 2 2 6/ 1 9 1/ 2 6 3/ 2 4 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 2 1 ID T a s k N a m e % D u r S t a r t F i n i s h 13 2 4 Po r t a b l e K i c k - o f f a n d R e v i e w o f D i s t r i b u t i o n M e t h o d s 0% 1 d Th u 3 / 2 5 / 2 1 Th u 3 / 2 5 / 2 1 13 2 5 Pr o g r a m m i n g w i t h N e w / E x i s t i n g I D s 0% 60 d Fr i 3 / 2 6 / 2 1 Fr i 6 / 1 8 / 2 1 13 2 6 De l i v e r f o r D i s t r i b u t i o n W e e k 1 0% 1 d Fr i 4 / 2 / 2 1 Fr i 4 / 2 / 2 1 13 2 7 De l i v e r f o r D i s t r i b u t i o n W e e k 3 0% 1 d Fr i 4 / 1 6 / 2 1 Fr i 4 / 1 6 / 2 1 13 2 8 De l i v e r f o r D i s t r i b u t i o n W e e k 5 0% 1 d Th u 4 / 2 9 / 2 1 Th u 4 / 2 9 / 2 1 13 2 9 De l i v e r f o r D i s t r i b u t i o n W e e k 7 0% 1 d Th u 5 / 1 3 / 2 1 Th u 5 / 1 3 / 2 1 13 3 0 De l i v e r f o r D i s t r i b u t i o n W e e k 9 0% 1 d Th u 5 / 2 7 / 2 1 Th u 5 / 2 7 / 2 1 13 3 1 Fi n a l D i s t r i b u t i o n o f P o r t a b l e s 0% 1 d Mo n 6 / 2 1 / 2 1 Mo n 6 / 2 1 / 2 1 13 3 2 Pr o g r a m a n d I n s t a l l M o b i l e s 0% 17 7 d Tu e 3 / 9 / 2 1 Fr i 1 1 / 1 2 / 2 1 13 3 3 Li s t o f V e h i c l e T y p e s a n d D e l i v e r y S c h e d u l e P r o v i d e d b y C o u n t y 0% 1 d Tu e 3 / 9 / 2 1 Tu e 3 / 9 / 2 1 13 3 4 Ra d i o T y p e , T e m p l a t e , a n d I D s p r o v i d e d b y C o u n t y 0% 1 d We d 3 / 1 0 / 2 1 We d 3 / 1 0 / 2 1 13 3 5 Pr o g r a m m i n g o f M o b i l e s - C o u n t y 0% 16 0 d Th u 4 / 1 / 2 1 Fr i 1 1 / 1 2 / 2 1 13 3 6 In s t a l l a t i o n o f M o b i l e s - M o t o r o l a 0% 16 0 d Th u 4 / 1 / 2 1 Fr i 1 1 / 1 2 / 2 1 13 3 7 Pr o g r a m a n d D i s t r i b u t e P a g e r s 0% 12 d Mo n 1 1 / 1 5 / 2 1 Th u 1 2 / 2 / 2 1 13 3 8 Po r t a b l e K i c k - o f f a n d R e v i e w o f D i s t r i b u t i o n M e t h o d s 0% 1 d Mo n 1 1 / 1 5 / 2 1 Mo n 1 1 / 1 5 / 2 1 13 3 9 Pr o g r a m m i n g w i t h N e w / E x i s t i n g I D s 0% 10 d Tu e 1 1 / 1 6 / 2 1 We d 1 2 / 1 / 2 1 13 4 0 Di s t r i b u t i o n o f P a g e r s 0% 1 d Th u 1 2 / 2 / 2 1 Th u 1 2 / 2 / 2 1 13 4 1 Su b s c r i b e r E n d U s e r T r a i n i n g 0% 16 6 d Mo n 4 / 5 / 2 1 We d 1 1 / 2 4 / 2 1 13 4 2 APX / C P S T r a i n i n g 0% 2 d Mo n 4 / 5 / 2 1 Tu e 4 / 6 / 2 1 13 4 3 Ra d i o M a n a g e r T r a i n i n g 0% 2 d We d 4 / 7 / 2 1 Th u 4 / 8 / 2 1 13 4 4 Su b s c r i b e r T r a i n - t h e - T r a i n e r 0% 2 d We d 4 / 2 1 / 2 1 Th u 4 / 2 2 / 2 1 13 4 5 Su b s c r i b e r E n d U s e r T r a i n i n g 0% 15 2 d Fr i 4 / 2 3 / 2 1 We d 1 1 / 2 4 / 2 1 13 4 6 Su b s c r i b e r P r o g r a m m i n g a n d I n s t a l l a t i o n C o m p l e t e 0% 0 d Th u 1 2 / 2 / 2 1 Th u 1 2 / 2 / 2 1 13 4 7 Sy s t e m I n s t a l l a t i o n 0% 32 4 d Tu e 3 / 1 0 / 2 0 Th u 6 / 1 7 / 2 1 13 4 8 Re c e i v e a n d I n v e n t o r y S t a g e d E q u i p m e n t 0% 5 d Tu e 3 / 1 0 / 2 0 Mo n 3 / 1 6 / 2 0 13 4 9 MP S C S N o r t h v i l l e Z o n e 2 M a s t e r S i t e 0% 7 d Tu e 3 / 1 7 / 2 0 We d 3 / 2 5 / 2 0 13 5 0 MP S C S N o r t h v i l l e Z o n e 2 : L i c e n s e s i n P l a c e 0% 1 d Tu e 3 / 1 7 / 2 0 Tu e 3 / 1 7 / 2 0 13 5 1 MP S C S N o r t h v i l l e Z o n e 2 : B a c k h a u l / S i t e C o n n e c t i v i t y i n P l a c e - C o u n t y 0% 1 d We d 3 / 1 8 / 2 0 We d 3 / 1 8 / 2 0 13 5 2 MP S C S N o r t h v i l l e Z o n e 2 : S i t e C o n n e c t i v i t y T e s t e d 0% 5 d Th u 3 / 1 9 / 2 0 We d 3 / 2 5 / 2 0 13 5 3 MP S C S N o r t h v i l l e Z o n e 2 : C o m p l e t e 0% 0 d We d 3 / 2 5 / 2 0 We d 3 / 2 5 / 2 0 13 5 4 Si m u l c a s t C e l l I n s t a l l a t i o n 0% 31 9 d Mo n 3 / 1 6 / 2 0 Th u 6 / 1 7 / 2 1 13 5 5 Ba c k h a u l / S i t e C o n n e c t i v i t y i n P l a c e f o r a l l S i t e s - C o u n t y 0% 0 d Mo n 3 / 1 6 / 2 0 Mo n 3 / 1 6 / 2 0 13 5 6 No v i - L e g a c y B a c k u p G e o - p ri m e S i t e I n s t a l l a t i o n 0% 9 d We d 5 / 6 / 2 0 Tu e 5 / 1 9 / 2 0 13 5 7 No v i L e g a c y B a c k u p G e o - P r i m e : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d We d 5 / 6 / 2 0 We d 5 / 6 / 2 0 13 5 8 No v i L e g a c y B a c k u p G e o - P r i m e : D e l i v e r & B o l t R a c k s 0% 3 d Th u 5 / 7 / 2 0 Mo n 5 / 1 1 / 2 0 13 5 9 No v i L e g a c y B a c k u p G e o - P r i m e : C a b l e E q u i p m e n t 0% 3 d Tu e 5 / 1 2 / 2 0 Th u 5 / 1 4 / 2 0 13 6 0 No v i L e g a c y B a c k u p G e o - P r i m e : I n s t a l l M P L S R o u t e r s 0% 1 d Tu e 5 / 1 2 / 2 0 Tu e 5 / 1 2 / 2 0 13 6 1 No v i L e g a c y B a c k u p G e o - P r i m e : S i t e O p t i m i z a t i o n 0% 2 d Fr i 5 / 1 5 / 2 0 Mo n 5 / 1 8 / 2 0 13 6 2 No v i L e g a c y B a c k u p G e o - P r i m e : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d Tu e 5 / 1 9 / 2 0 Tu e 5 / 1 9 / 2 0 13 6 3 No v i L e g a c y B a c k u p G e o - P r i m e : I n s t a l l a t i o n C o m p l e t e 0% 0 d Tu e 5 / 1 9 / 2 0 Tu e 5 / 1 9 / 2 0 13 6 4 Cl a r k s t o n L e g a c y I n s t a l l a t i o n 0% 12 d Tu e 5 / 1 9 / 2 0 Fr i 6 / 5 / 2 0 13 6 5 Cl a r k s t o n L e g a c y : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d Tu e 5 / 1 9 / 2 0 Tu e 5 / 1 9 / 2 0 13 6 6 Cl a r k s t o n L e g a c y : D e l i v e r & B o l t R a c k s 0% 5 d We d 5 / 2 0 / 2 0 We d 5 / 2 7 / 2 0 13 6 7 Cl a r k s t o n L e g a c y : C a b l e E q u i p m e n t 0% 5 d We d 5 / 2 0 / 2 0 We d 5 / 2 7 / 2 0 13 6 8 Cl a r k s t o n L e g a c y : I n s t a l l M P L S R o u t e r s 0% 5 d Th u 5 / 2 8 / 2 0 We d 6 / 3 / 2 0 13 6 9 Cl a r k s t o n L e g a c y : S i t e O p t i m i z a t i o n 0% 1 d Th u 5 / 2 8 / 2 0 Th u 5 / 2 8 / 2 0 13 7 0 Cl a r k s t o n L e g a c y : R 5 6 S t a n d a r d S i t e A u d i t 0% 2 d Th u 6 / 4 / 2 0 Fr i 6 / 5 / 2 0 13 7 1 Cl a r k s t o n L e g a c y : I n s t a l l a t i o n C o m p l e t e 0% 0 d Fr i 6 / 5 / 2 0 Fr i 6 / 5 / 2 0 13 7 2 Fa r m i n g t o n H i l l s P D I n s t a l l a t i o n 0% 9 d Fr i 6 / 5 / 2 0 Th u 6 / 1 8 / 2 0 13 7 3 Fa r m i n g t o n H i l l s F D : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d Fr i 6 / 5 / 2 0 Fr i 6 / 5 / 2 0 13 7 4 Fa r m i n g t o n H i l l s F D : D e l i v e r & B o l t R a c k s 0% 3 d Mo n 6 / 8 / 2 0 We d 6 / 1 0 / 2 0 13 7 5 Fa r m i n g t o n H i l l s F D : C a b l e E q u i p m e n t 0% 3 d Th u 6 / 1 1 / 2 0 Mo n 6 / 1 5 / 2 0 13 7 6 Fa r m i n g t o n H i l l s F D : I n s t a l l M P L S R o u t e r s 0% 1 d Th u 6 / 1 1 / 2 0 Th u 6 / 1 1 / 2 0 13 7 7 Fa r m i n g t o n H i l l s F D : S i t e O p t i m i z a t i o n 0% 2 d Tu e 6 / 1 6 / 2 0 We d 6 / 1 7 / 2 0 13 7 8 Fa r m i n g t o n H i l l s F D : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d Th u 6 / 1 8 / 2 0 Th u 6 / 1 8 / 2 0 13 7 9 Fa r m i n g t o n H i l l s F D : I n s t a l l a t i o n C o m p l e t e 0% 0 d Th u 6 / 1 8 / 2 0 Th u 6 / 1 8 / 2 0 13 8 0 So u t h L y o n I n s t a l l a t i o n 0% 9 d Th u 6 / 1 8 / 2 0 We d 7 / 1 / 2 0 13 8 1 So u t h L y o n : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d Th u 6 / 1 8 / 2 0 Th u 6 / 1 8 / 2 0 13 8 2 So u t h L y o n : D e l i v e r & B o l t R a c k s 0% 3 d Fr i 6 / 1 9 / 2 0 Tu e 6 / 2 3 / 2 0 13 8 3 So u t h L y o n : C a b l e E q u i p m e n t 0% 3 d We d 6 / 2 4 / 2 0 Fr i 6 / 2 6 / 2 0 13 8 4 So u t h L y o n : I n s t a l l M P L S R o u t e r s 0% 1 d We d 6 / 2 4 / 2 0 We d 6 / 2 4 / 2 0 13 8 5 So u t h L y o n : S i t e O p t i m i z a t i o n 0% 2 d Mo n 6 / 2 9 / 2 0 Tu e 6 / 3 0 / 2 0 13 8 6 So u t h L y o n : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d We d 7 / 1 / 2 0 We d 7 / 1 / 2 0 12 / 2 3/ 2 5 3/ 1 6 5/ 6 5/ 1 9 5/ 1 9 6/ 5 6/ 5 6/ 1 8 6/ 1 8 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 2 2 ID T a s k N a m e % D u r S t a r t F i n i s h 13 8 7 So u t h L y o n : I n s t a l l a t i o n C o m p l e t e 0% 0 d We d 7 / 1 / 2 0 We d 7 / 1 / 2 0 13 8 8 So u t h f i e l d L e g a c y I n s t a l l a t i o n 0% 9 d We d 7 / 1 / 2 0 Tu e 7 / 1 4 / 2 0 13 8 9 So u t h f i e l d L e g a c y : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d We d 7 / 1 / 2 0 We d 7 / 1 / 2 0 13 9 0 So u t h f i e l d L e g a c y : D e l i v e r & B o l t R a c k s 0% 3 d Th u 7 / 2 / 2 0 Mo n 7 / 6 / 2 0 13 9 1 So u t h f i e l d L e g a c y : C a b l e E q u i p m e n t 0% 3 d Tu e 7 / 7 / 2 0 Th u 7 / 9 / 2 0 13 9 2 So u t h f i e l d L e g a c y : I n s t a l l M P L S R o u t e r s 0% 1 d Tu e 7 / 7 / 2 0 Tu e 7 / 7 / 2 0 13 9 3 So u t h f i e l d L e g a c y : S i t e O p t i m i z a t i o n 0% 2 d Fr i 7 / 1 0 / 2 0 Mo n 7 / 1 3 / 2 0 13 9 4 So u t h f i e l d L e g a c y : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d Tu e 7 / 1 4 / 2 0 Tu e 7 / 1 4 / 2 0 13 9 5 So u t h f i e l d L e g a c y : I n s t a l l a t i o n C o m p l e t e 0% 0 d Tu e 7 / 1 4 / 2 0 Tu e 7 / 1 4 / 2 0 13 9 6 Oa k l a n d A v e L e g a c y I n s t a l l a t i o n 0% 9 d Tu e 7 / 1 4 / 2 0 Mo n 7 / 2 7 / 2 0 13 9 7 Oa k l a n d A v e L e g a c y : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d Tu e 7 / 1 4 / 2 0 Tu e 7 / 1 4 / 2 0 13 9 8 Oa k l a n d A v e L e g a c y : D e l i v e r & B o l t R a c k s 0% 3 d We d 7 / 1 5 / 2 0 Fr i 7 / 1 7 / 2 0 13 9 9 Oa k l a n d A v e L e g a c y : C a b l e E q u i p m e n t 0% 3 d Mo n 7 / 2 0 / 2 0 We d 7 / 2 2 / 2 0 14 0 0 Oa k l a n d A v e L e g a c y : I n s t a l l M P L S R o u t e r s 0% 1 d Mo n 7 / 2 0 / 2 0 Mo n 7 / 2 0 / 2 0 14 0 1 Oa k l a n d A v e L e g a c y : S i t e O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Th u 7 / 2 3 / 2 0 Fr i 7 / 2 4 / 2 0 14 0 2 Oa k l a n d A v e L e g a c y : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d Mo n 7 / 2 7 / 2 0 Mo n 7 / 2 7 / 2 0 14 0 3 Oa k l a n d A v e L e g a c y : I n s t a l l a t i o n C o m p l e t e 0% 0 d Mo n 7 / 2 7 / 2 0 Mo n 7 / 2 7 / 2 0 14 0 4 Tr o y C r o o k s I n s t a l l a t i o n 0% 9 d Mo n 7 / 2 7 / 2 0 Fr i 8 / 7 / 2 0 14 0 5 Tr o y C r o o k s : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d Mo n 7 / 2 7 / 2 0 Mo n 7 / 2 7 / 2 0 14 0 6 Tr o y C r o o k s : D e l i v e r & B o l t R a c k s 0% 3 d Tu e 7 / 2 8 / 2 0 Th u 7 / 3 0 / 2 0 14 0 7 Tr o y C r o o k s : C a b l e E q u i p m e n t 0% 3 d Fr i 7 / 3 1 / 2 0 Tu e 8 / 4 / 2 0 14 0 8 Tr o y C r o o k s : I n s t a l l M P L S R o u t e r s 0% 1 d Fr i 7 / 3 1 / 2 0 Fr i 7 / 3 1 / 2 0 14 0 9 Tr o y C r o o k s : S i t e O p t i m i z a ti o n a n d T e s t C o n n e c t i v i t y 0% 2 d We d 8 / 5 / 2 0 Th u 8 / 6 / 2 0 14 1 0 Tr o y C r o o k s : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d Fr i 8 / 7 / 2 0 Fr i 8 / 7 / 2 0 14 1 1 Tr o y C r o o k s : I n s t a l l a t i o n C o m p l e t e 0% 0 d Fr i 8 / 7 / 2 0 Fr i 8 / 7 / 2 0 14 1 2 Au b u r n H i l l s I n s t a l l a t i o n 0% 9 d Fr i 8 / 7 / 2 0 Th u 8 / 2 0 / 2 0 14 1 3 Aub u r n H i l l s : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d Fr i 8 / 7 / 2 0 Fr i 8 / 7 / 2 0 14 1 4 Aub u r n H i l l s : D e l i v e r & B o l t R a c k s 0% 3 d Mo n 8 / 1 0 / 2 0 We d 8 / 1 2 / 2 0 14 1 5 Aub u r n H i l l s : C a b l e E q u i p m e n t 0% 3 d Th u 8 / 1 3 / 2 0 Mo n 8 / 1 7 / 2 0 14 1 6 Aub u r n H i l l s : I n s t a l l M P L S R o u t e r s 0% 1 d Th u 8 / 1 3 / 2 0 Th u 8 / 1 3 / 2 0 14 1 7 Aub u r n H i l l s : S i t e O p t i m i z a t io n a n d T e s t C o n n e c t i v i t y 0% 2 d Tu e 8 / 1 8 / 2 0 We d 8 / 1 9 / 2 0 14 1 8 Aub u r n H i l l s : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d Th u 8 / 2 0 / 2 0 Th u 8 / 2 0 / 2 0 14 1 9 Aub u r n H i l l s : I n s t a l l a t i o n C o m p l e t e 0% 0 d Th u 8 / 2 0 / 2 0 Th u 8 / 2 0 / 2 0 14 2 0 Bl o o m f i e l d T w p P D I n s t a l l a t i o n 0% 9 d Th u 8 / 2 0 / 2 0 We d 9 / 2 / 2 0 14 2 1 Bl o o m f i e l d T w p P D : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d Th u 8 / 2 0 / 2 0 Th u 8 / 2 0 / 2 0 14 2 2 Bl o o m f i e l d T w p P D : D e l i v e r & B o l t R a c k s 0% 3 d Fr i 8 / 2 1 / 2 0 Tu e 8 / 2 5 / 2 0 14 2 3 Bl o o m f i e l d T w p P D : C a b l e E q u i p m e n t 0% 3 d We d 8 / 2 6 / 2 0 Fr i 8 / 2 8 / 2 0 14 2 4 Bl o o m f i e l d T w p P D : I n s t a l l M P L S R o u t e r s 0% 1 d We d 8 / 2 6 / 2 0 We d 8 / 2 6 / 2 0 14 2 5 Bl o o m f i e l d T w p P D : S i t e O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Mo n 8 / 3 1 / 2 0 Tu e 9 / 1 / 2 0 14 2 6 Bl o o m f i e l d T w p P D : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d We d 9 / 2 / 2 0 We d 9 / 2 / 2 0 14 2 7 Bl o o m f i e l d T w p P D : I n s t a l l a t i o n C o m p l e t e 0% 0 d We d 9 / 2 / 2 0 We d 9 / 2 / 2 0 14 2 8 Co m m e r c e T w p . I n s t a l l a t i o n 0% 9 d We d 9 / 2 / 2 0 We d 9 / 1 6 / 2 0 14 2 9 Co m m e r c e T w p . : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d We d 9 / 2 / 2 0 We d 9 / 2 / 2 0 14 3 0 Co m m e r c e T w p . : D e l i v e r & B o l t R a c k s 0% 3 d Th u 9 / 3 / 2 0 Tu e 9 / 8 / 2 0 14 3 1 Co m m e r c e T w p . : C a b l e E q u i p m e n t 0% 3 d We d 9 / 9 / 2 0 Fr i 9 / 1 1 / 2 0 14 3 2 Co m m e r c e T w p . : I n s t a l l M P L S R o u t e r s 0% 1 d We d 9 / 9 / 2 0 We d 9 / 9 / 2 0 14 3 3 Co m m e r c e T w p . : S i t e O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Mo n 9 / 1 4 / 2 0 Tu e 9 / 1 5 / 2 0 14 3 4 Co m m e r c e T w p . : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d We d 9 / 1 6 / 2 0 We d 9 / 1 6 / 2 0 14 3 5 Co m m e r c e T w p . : I n s t a l l a t i o n C o m p l e t e 0% 0 d We d 9 / 1 6 / 2 0 We d 9 / 1 6 / 2 0 14 3 6 Ro c h e s t e r H o m e D e p o t I n s t a l l a t i o n 0% 9 d We d 9 / 1 6 / 2 0 Tu e 9 / 2 9 / 2 0 14 3 7 Ro c h e s t e r / H o m e D e p o t : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d We d 9 / 1 6 / 2 0 We d 9 / 1 6 / 2 0 14 3 8 Ro c h e s t e r / H o m e D e p o t : D e l i v e r & B o l t R a c k s 0% 3 d Th u 9 / 1 7 / 2 0 Mo n 9 / 2 1 / 2 0 14 3 9 Ro c h e s t e r / H o m e D e p o t : C a b l e E q u i p m e n t 0% 3 d Tu e 9 / 2 2 / 2 0 Th u 9 / 2 4 / 2 0 14 4 0 Ro c h e s t e r / H o m e D e p o t : I n s t a l l M P L S R o u t e r s 0% 1 d Tu e 9 / 2 2 / 2 0 Tu e 9 / 2 2 / 2 0 14 4 1 Ro c h e s t e r / H o m e D e p o t : S i t e O p t i mi z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Fr i 9 / 2 5 / 2 0 Mo n 9 / 2 8 / 2 0 14 4 2 Ro c h e s t e r / H o m e D e p o t : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d Tu e 9 / 2 9 / 2 0 Tu e 9 / 2 9 / 2 0 14 4 3 Ro c h e s t e r / H o m e D e p o t : I n s t a l l a t i o n C o m p l e t e 0% 0 d Tu e 9 / 2 9 / 2 0 Tu e 9 / 2 9 / 2 0 14 4 4 Gr o v e l a n d T w p . I n s t a l l a t i o n 0% 9 d Tu e 9 / 2 9 / 2 0 Mo n 1 0 / 1 2 / 2 0 14 4 5 Gr o v e l a n d T w p . : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d Tu e 9 / 2 9 / 2 0 Tu e 9 / 2 9 / 2 0 14 4 6 Gr o v e l a n d T w p . : D e l iv e r & B o l t R a c k s 0% 3 d We d 9 / 3 0 / 2 0 Fr i 1 0 / 2 / 2 0 14 4 7 Gr o v e l a n d T w p . : C a b l e E q u i p m e n t 0% 3 d Mo n 1 0 / 5 / 2 0 We d 1 0 / 7 / 2 0 14 4 8 Gr o v e l a n d T w p . : I n s t a l l M P L S R o u t e r s 0% 1 d Mo n 1 0 / 5 / 2 0 Mo n 1 0 / 5 / 2 0 14 4 9 Gr o v e l a n d T w p . : S i t e O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Th u 1 0 / 8 / 2 0 Fr i 1 0 / 9 / 2 0 7/ 1 7/ 1 7/ 1 4 7/ 1 4 7/ 2 7 7/ 2 7 8/ 7 8/ 7 8/ 2 0 8/ 2 0 9/ 2 9/ 2 9/ 1 6 9/ 1 6 9/ 2 9 9/ 2 9 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 2 3 ID T a s k N a m e % D u r S t a r t F i n i s h 14 5 0 Gr o v e l a n d T w p . : R 5 6 S t an d a r d S i t e A u d i t 0% 1 d Mo n 1 0 / 1 2 / 2 0 Mo n 1 0 / 1 2 / 2 0 14 5 1 Gr o v e l a n d T w p . : I n s t a l l a t i o n C o m p l e t e 0% 0 d Mo n 1 0 / 1 2 / 2 0 Mo n 1 0 / 1 2 / 2 0 14 5 2 Ly o n N o r t h I n s t a l l a t i o n 0% 9 d Mo n 1 0 / 1 2 / 2 0 Fr i 1 0 / 2 3 / 2 0 14 5 3 Ly o n N o r t h : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Mo n 1 0 / 1 2 / 2 0 Mo n 1 0 / 1 2 / 2 0 14 5 4 Ly o n N o r t h : D e l i v e r & B o l t R a c k s 0% 3 d Tu e 1 0 / 1 3 / 2 0 Th u 1 0 / 1 5 / 2 0 14 5 5 Ly o n N o r t h : C a b l e E q u i p m e n t 0% 3 d Fr i 1 0 / 1 6 / 2 0 Tu e 1 0 / 2 0 / 2 0 14 5 6 Ly o n N o r t h : I n s t a l l M P L S R o u t e r s 0% 1 d Fr i 1 0 / 1 6 / 2 0 Fr i 1 0 / 1 6 / 2 0 14 5 7 Ly o n N o r t h : S i t e O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d We d 1 0 / 2 1 / 2 0 Th u 1 0 / 2 2 / 2 0 14 5 8 Ly o n N o r t h : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d Fr i 1 0 / 2 3 / 2 0 Fr i 1 0 / 2 3 / 2 0 14 5 9 Ly o n N o r t h : I n s t a l l a t i o n C o m p l e t e 0% 0 d Fr i 1 0 / 2 3 / 2 0 Fr i 1 0 / 2 3 / 2 0 14 6 0 Ro y a l O a k A T & T I n s t a l l a t i o n 0% 9 d Fr i 1 0 / 2 3 / 2 0 Th u 1 1 / 5 / 2 0 14 6 1 Ro y a l O a k A T & T : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d Fr i 1 0 / 2 3 / 2 0 Fr i 1 0 / 2 3 / 2 0 14 6 2 Ro y a l O a k A T & T : D e l i v e r & B o l t R a c k s 0% 3 d Mo n 1 0 / 2 6 / 2 0 We d 1 0 / 2 8 / 2 0 14 6 3 Ro y a l O a k A T & T : C a b l e E q u i p m e n t 0% 3 d Th u 1 0 / 2 9 / 2 0 Mo n 1 1 / 2 / 2 0 14 6 4 Ro y a l O a k A T & T : I n s t a l l M P L S R o u t e r s 0% 1 d Th u 1 0 / 2 9 / 2 0 Th u 1 0 / 2 9 / 2 0 14 6 5 Ro y a l O a k A T & T : S i t e O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Tu e 1 1 / 3 / 2 0 We d 1 1 / 4 / 2 0 14 6 6 Ro y a l O a k A T & T : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d Th u 1 1 / 5 / 2 0 Th u 1 1 / 5 / 2 0 14 6 7 Ro y a l O a k A T & T : I n s t a l l a t i o n C o m p l e t e 0% 0 d Th u 1 1 / 5 / 2 0 Th u 1 1 / 5 / 2 0 14 6 8 Mi l f o r d P D I n s t a l l a t i o n 0% 9 d Th u 1 1 / 5 / 2 0 We d 1 1 / 1 8 / 2 0 14 6 9 Mi l f o r d P D : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d Th u 1 1 / 5 / 2 0 Th u 1 1 / 5 / 2 0 14 7 0 Mi l f o r d P D : D e l i v e r & B o l t R a c k s 0% 3 d Fr i 1 1 / 6 / 2 0 Tu e 1 1 / 1 0 / 2 0 14 7 1 Mi l f o r d P D : C a b l e E q u i p m e n t 0% 3 d We d 1 1 / 1 1 / 2 0 Fr i 1 1 / 1 3 / 2 0 14 7 2 Mi l f o r d P D : I n s t a l l M P L S R o u t e r s 0% 1 d We d 1 1 / 1 1 / 2 0 We d 1 1 / 1 1 / 2 0 14 7 3 Mi l f o r d P D : S i t e O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Mo n 1 1 / 1 6 / 2 0 Tu e 1 1 / 1 7 / 2 0 14 7 4 Mi l f o r d P D : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d We d 1 1 / 1 8 / 2 0 We d 1 1 / 1 8 / 2 0 14 7 5 Mi l f o r d P D : I n s t a l l a t i o n C o m p l e t e 0% 0 d We d 1 1 / 1 8 / 2 0 We d 1 1 / 1 8 / 2 0 14 7 6 We s t B l o o m f i e l d I n s t a l l a t i o n 0% 9 d We d 1 1 / 1 8 / 2 0 Th u 1 2 / 3 / 2 0 14 7 7 We s t B l o o m f i e l d : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d We d 1 1 / 1 8 / 2 0 We d 1 1 / 1 8 / 2 0 14 7 8 We s t B l o o m f i e l d : D e l i v e r & B o l t R a c k s 0% 3 d Th u 1 1 / 1 9 / 2 0 Mo n 1 1 / 2 3 / 2 0 14 7 9 We s t B l o o m f i e l d : C a b l e E q u i p m e n t 0% 3 d Tu e 1 1 / 2 4 / 2 0 Mo n 1 1 / 3 0 / 2 0 14 8 0 We s t B l o o m f i e l d : I n s t a l l M P L S R o u t e r s 0% 1 d Tu e 1 1 / 2 4 / 2 0 Tu e 1 1 / 2 4 / 2 0 14 8 1 We s t B l o o m f i e l d : S i t e O p t i m i za t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Tu e 1 2 / 1 / 2 0 We d 1 2 / 2 / 2 0 14 8 2 We s t B l o o m f i e l d : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d Th u 1 2 / 3 / 2 0 Th u 1 2 / 3 / 2 0 14 8 3 We s t B l o o m f i e l d : I n s t a l l a t i o n C o m p l e t e 0% 0 d Th u 1 2 / 3 / 2 0 Th u 1 2 / 3 / 2 0 14 8 4 Ho s p i t a l R d . I n s t a l l a t i o n 0% 9 d Th u 1 2 / 3 / 2 0 We d 1 2 / 1 6 / 2 0 14 8 5 Ho s p i t a l R d . : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d Th u 1 2 / 3 / 2 0 Th u 1 2 / 3 / 2 0 14 8 6 Ho s p i t a l R d . : D e l i v e r & B o l t R a c k s 0% 3 d Fr i 1 2 / 4 / 2 0 Tu e 1 2 / 8 / 2 0 14 8 7 Ho s p i t a l R d . : C a b l e E q u i p m e n t 0% 3 d We d 1 2 / 9 / 2 0 Fr i 1 2 / 1 1 / 2 0 14 8 8 Ho s p i t a l R d . : I n s t a l l M P L S R o u t e r s 0% 1 d We d 1 2 / 9 / 2 0 We d 1 2 / 9 / 2 0 14 8 9 Ho s p i t a l R d . : S i t e O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Mo n 1 2 / 1 4 / 2 0 Tu e 1 2 / 1 5 / 2 0 14 9 0 Ho s p i t a l R d . : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d We d 1 2 / 1 6 / 2 0 We d 1 2 / 1 6 / 2 0 14 9 1 Ho s p i t a l R d . : I n s t a l l a t i o n C o m p l e t e 0% 0 d We d 1 2 / 1 6 / 2 0 We d 1 2 / 1 6 / 2 0 14 9 2 Oa k l a n d H t s / W a y n e D i s p o s a l I n s t a l l a t i o n 0% 9 d We d 1 2 / 1 6 / 2 0 Th u 1 2 / 3 1 / 2 0 14 9 3 Oa k l a n d H t s / W a y n e D i s p o s a l : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d We d 1 2 / 1 6 / 2 0 We d 1 2 / 1 6 / 2 0 14 9 4 Oa k l a n d H t s / W a y n e D i s p o s a l : D e l i v e r & B o l t R a c k s 0% 3 d Th u 1 2 / 1 7 / 2 0 Mo n 1 2 / 2 1 / 2 0 14 9 5 Oa k l a n d H t s / W a y n e D i s p o s a l : C a b l e E q u i p m e n t 0% 3 d Tu e 1 2 / 2 2 / 2 0 Mo n 1 2 / 2 8 / 2 0 14 9 6 Oa k l a n d H t s / W a y n e D i s p o s a l : I n s t a l l M P L S R o u t e r s 0% 1 d Tu e 1 2 / 2 2 / 2 0 Tu e 1 2 / 2 2 / 2 0 14 9 7 Oa k l a n d H t s / W a y n e D i s p o s a l : S i t e O p t i m i z a t i o n a n d T e s t C o n n e c t i vi t y 0% 2 d Tu e 1 2 / 2 9 / 2 0 We d 1 2 / 3 0 / 2 0 14 9 8 Oa k l a n d H t s / W a y n e D i s p o s a l : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d Th u 1 2 / 3 1 / 2 0 Th u 1 2 / 3 1 / 2 0 14 9 9 Oa k l a n d H t s / W a y n e D i s p o s a l : I n s t a l l a t i o n C o m p l e t e 0% 0 d Th u 1 2 / 3 1 / 2 0 Th u 1 2 / 3 1 / 2 0 15 0 0 Na p i e r I n s t a l l a t i o n 0% 9 d Th u 1 2 / 3 1 / 2 0 Th u 1 / 1 4 / 2 1 15 0 1 Na p i e r : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d Th u 1 2 / 3 1 / 2 0 Th u 1 2 / 3 1 / 2 0 15 0 2 Na p i e r : D e l i v e r & B o l t R a c k s 0% 3 d Mo n 1 / 4 / 2 1 We d 1 / 6 / 2 1 15 0 3 Na p i e r : C a b l e E q u i p m e n t 0% 3 d Th u 1 / 7 / 2 1 Mo n 1 / 1 1 / 2 1 15 0 4 Na p i e r : I n s t a l l M P L S R o u t e r s 0% 1 d Th u 1 / 7 / 2 1 Th u 1 / 7 / 2 1 15 0 5 Na p i e r : S i t e O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Tu e 1 / 1 2 / 2 1 We d 1 / 1 3 / 2 1 15 0 6 Na p i e r : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d Th u 1 / 1 4 / 2 1 Th u 1 / 1 4 / 2 1 15 0 7 Na p i e r : I n s t a l l a t i o n C o m p l e t e 0% 0 d Th u 1 / 1 4 / 2 1 Th u 1 / 1 4 / 2 1 15 0 8 Or i o n T w p I n s t a l l a t i o n 0% 9 d Th u 1 / 1 4 / 2 1 Th u 1 / 2 8 / 2 1 15 0 9 Or i o n T w p : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d Th u 1 / 1 4 / 2 1 Th u 1 / 1 4 / 2 1 15 1 0 Or i o n T w p : D e l i v e r & B o l t R a c k s 0% 3 d Fr i 1 / 1 5 / 2 1 We d 1 / 2 0 / 2 1 15 1 1 Or i o n T w p : C a b l e E q u i p m e n t 0% 3 d Th u 1 / 2 1 / 2 1 Mo n 1 / 2 5 / 2 1 15 1 2 Or i o n T w p : I n s t a l l M P L S R o u t e r s 0% 1 d Th u 1 / 2 1 / 2 1 Th u 1 / 2 1 / 2 1 10 / 1 2 10 / 1 2 10 / 2 3 10 / 2 3 11 / 5 11 / 5 11 / 1 8 11 / 1 8 12 / 3 12 / 3 12 / 1 6 12 / 1 6 12 / 3 1 12 / 3 1 1/ 1 4 1/ 1 4 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 2 4 ID T a s k N a m e % D u r S t a r t F i n i s h 15 1 3 Or i o n T w p : S i t e O p t i m i z a ti o n a n d T e s t C o n n e c t i v i t y 0% 2 d Tu e 1 / 2 6 / 2 1 We d 1 / 2 7 / 2 1 15 1 4 Or i o n T w p : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d Th u 1 / 2 8 / 2 1 Th u 1 / 2 8 / 2 1 15 1 5 Or i o n T w p : I n s t a l l a t i o n C o m p l e t e 0% 0 d Th u 1 / 2 8 / 2 1 Th u 1 / 2 8 / 2 1 15 1 6 Da v i s b u r g L e g a c y S i t e I n s t a l l a t i o n 0% 9 d Th u 1 / 2 8 / 2 1 We d 2 / 1 0 / 2 1 15 1 7 Da v i s b u r g L e g a c y : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d Th u 1 / 2 8 / 2 1 Th u 1 / 2 8 / 2 1 15 1 8 Da v i s b u r g L e g a c y : D e l i v e r & B o l t R a c k s 0% 3 d Fr i 1 / 2 9 / 2 1 Tu e 2 / 2 / 2 1 15 1 9 Da v i s b u r g L e g a c y : C a b l e E q u i p m e n t 0% 3 d We d 2 / 3 / 2 1 Fr i 2 / 5 / 2 1 15 2 0 Da v i s b u r g L e g a c y : I n s t a l l M P L S R o u t e r s 0% 1 d We d 2 / 3 / 2 1 We d 2 / 3 / 2 1 15 2 1 Da v i s b u r g L e g a c y : S i t e O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Mo n 2 / 8 / 2 1 Tu e 2 / 9 / 2 1 15 2 2 Da v i s b u r g L e g a c y : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d We d 2 / 1 0 / 2 1 We d 2 / 1 0 / 2 1 15 2 3 Da v i s b u r g L e g a c y : I n s t a l l a t i o n C o m p l e t e 0% 0 d We d 2 / 1 0 / 2 1 We d 2 / 1 0 / 2 1 15 2 4 Le o n a r d L e g a c y I n s t a l l a t i o n 0% 9 d We d 2 / 1 0 / 2 1 Tu e 2 / 2 3 / 2 1 15 2 5 Le o n a r d L e g a c y : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d We d 2 / 1 0 / 2 1 We d 2 / 1 0 / 2 1 15 2 6 Le o n a r d L e g a c y : D e l i v e r & B o l t R a c k s 0% 3 d Th u 2 / 1 1 / 2 1 Mo n 2 / 1 5 / 2 1 15 2 7 Le o n a r d L e g a c y : C a b l e E q u i p m e n t 0% 3 d Tu e 2 / 1 6 / 2 1 Th u 2 / 1 8 / 2 1 15 2 8 Le o n a r d L e g a c y : I n s t a l l M P L S R o u t e r s 0% 1 d Tu e 2 / 1 6 / 2 1 Tu e 2 / 1 6 / 2 1 15 2 9 Le o n a r d L e g a c y : S i t e O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Fr i 2 / 1 9 / 2 1 Mo n 2 / 2 2 / 2 1 15 3 0 Le o n a r d L e g a c y : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d Tu e 2 / 2 3 / 2 1 Tu e 2 / 2 3 / 2 1 15 3 1 Le o n a r d L e g a c y : I n s t a l l a t i o n C o m p l e t e 0% 0 d Tu e 2 / 2 3 / 2 1 Tu e 2 / 2 3 / 2 1 15 3 2 Hi g h l a n d T w p I n s t a l l a t i o n 0% 9 d Tu e 2 / 2 3 / 2 1 Mo n 3 / 8 / 2 1 15 3 3 Hi g h l a n d T w p : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d Tu e 2 / 2 3 / 2 1 Tu e 2 / 2 3 / 2 1 15 3 4 Hi g h l a n d T w p : D e l i v e r & B o l t R a c k s 0% 3 d We d 2 / 2 4 / 2 1 Fr i 2 / 2 6 / 2 1 15 3 5 Hi g h l a n d T w p : C a b l e E q u i p m e n t 0% 3 d Mo n 3 / 1 / 2 1 We d 3 / 3 / 2 1 15 3 6 Hi g h l a n d T w p : I n s t a l l M P L S R o u t e r s 0% 1 d Mo n 3 / 1 / 2 1 Mo n 3 / 1 / 2 1 15 3 7 Hi g h l a n d T w p : S i t e O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Th u 3 / 4 / 2 1 Fr i 3 / 5 / 2 1 15 3 8 Hi g h l a n d T w p : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d Mo n 3 / 8 / 2 1 Mo n 3 / 8 / 2 1 15 3 9 Hi g h l a n d T w p : I n s t a l l a t i o n C o m p l e t e 0% 0 d Mo n 3 / 8 / 2 1 Mo n 3 / 8 / 2 1 15 4 0 Oa k l a n d T w p I n s t a l l a t i o n 0% 9 d Mo n 3 / 8 / 2 1 Fr i 3 / 1 9 / 2 1 15 4 1 Oa k l a n d T w p : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d Mo n 3 / 8 / 2 1 Mo n 3 / 8 / 2 1 15 4 2 Oa k l a n d T w p : D e l i v e r & B o l t R a c k s 0% 3 d Tu e 3 / 9 / 2 1 Th u 3 / 1 1 / 2 1 15 4 3 Oa k l a n d T w p : C a b l e E q u i p m e n t 0% 3 d Fr i 3 / 1 2 / 2 1 Tu e 3 / 1 6 / 2 1 15 4 4 Oa k l a n d T w p : I n s t a l l M P L S R o u t e r s 0% 1 d Fr i 3 / 1 2 / 2 1 Fr i 3 / 1 2 / 2 1 15 4 5 Oa k l a n d T w p : S i t e O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d We d 3 / 1 7 / 2 1 Th u 3 / 1 8 / 2 1 15 4 6 Oa k l a n d T w p : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d Fr i 3 / 1 9 / 2 1 Fr i 3 / 1 9 / 2 1 15 4 7 Oa k l a n d T w p : I n s t a l l a t i o n C o m p l e t e 0% 0 d Fr i 3 / 1 9 / 2 1 Fr i 3 / 1 9 / 2 1 15 4 8 MP S C S 1 2 0 2 P r i m e S i t e I n s t a l l a t i o n 0% 9 d Fr i 3 / 1 9 / 2 1 Th u 4 / 1 / 2 1 15 4 9 MP S C S 1 2 0 2 P r i m e : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d Fr i 3 / 1 9 / 2 1 Fr i 3 / 1 9 / 2 1 15 5 0 MP S C S 1 2 0 2 P r i m e : D e l i v e r & B o l t R a c k s 0% 3 d Mo n 3 / 2 2 / 2 1 We d 3 / 2 4 / 2 1 15 5 1 MP S C S 1 2 0 2 P r i m e : C a b l e E q u i p m e n t 0% 3 d Th u 3 / 2 5 / 2 1 Mo n 3 / 2 9 / 2 1 15 5 2 MP S C S 1 2 0 2 P r i m e : I n s t a l l M P L S R o u t e r s 0% 1 d Th u 3 / 2 5 / 2 1 Th u 3 / 2 5 / 2 1 15 5 3 MP S C S 1 2 0 2 P r i m e : S i t e O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Tu e 3 / 3 0 / 2 1 We d 3 / 3 1 / 2 1 15 5 4 MP S C S 1 2 0 2 P r i m e : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d Th u 4 / 1 / 2 1 Th u 4 / 1 / 2 1 15 5 5 MP S C S 1 2 0 2 P r i m e : I n s t a l l a t i o n C o m p l e t e 0% 0 d Th u 4 / 1 / 2 1 Th u 4 / 1 / 2 1 15 5 6 MP S C S 2 1 0 2 I n s t a l l a t i o n 0% 9 d Th u 4 / 1 / 2 1 We d 4 / 1 4 / 2 1 15 5 7 MP S C S 2 1 0 2 : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d Th u 4 / 1 / 2 1 Th u 4 / 1 / 2 1 15 5 8 MP S C S 2 1 0 2 : D e l i v e r & B o l t R a c k s 0% 3 d Fr i 4 / 2 / 2 1 Tu e 4 / 6 / 2 1 15 5 9 MP S C S 2 1 0 2 : C a b l e E q u i p m e n t 0% 3 d We d 4 / 7 / 2 1 Fr i 4 / 9 / 2 1 15 6 0 MP S C S 2 1 0 2 : I n s t a l l M P L S R o u t e r s 0% 1 d We d 4 / 7 / 2 1 We d 4 / 7 / 2 1 15 6 1 MP S C S 2 1 0 2 : S i t e O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Mo n 4 / 1 2 / 2 1 Tu e 4 / 1 3 / 2 1 15 6 2 MP S C S 2 1 0 2 : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d We d 4 / 1 4 / 2 1 We d 4 / 1 4 / 2 1 15 6 3 MP S C S 2 1 0 2 : I n s t a l l a t i o n C o m p l e t e 0% 0 d We d 4 / 1 4 / 2 1 We d 4 / 1 4 / 2 1 15 6 4 Be l f o r d R d I n s t a l l a t i o n 0% 9 d We d 4 / 1 4 / 2 1 Tu e 4 / 2 7 / 2 1 15 6 5 Be l f o r d R d : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d We d 4 / 1 4 / 2 1 We d 4 / 1 4 / 2 1 15 6 6 Be l f o r d R d : D e l i v e r & B o l t R a c k s 0% 3 d Th u 4 / 1 5 / 2 1 Mo n 4 / 1 9 / 2 1 15 6 7 Be l f o r d R d : C a b l e E q u i p m e n t 0% 3 d Tu e 4 / 2 0 / 2 1 Th u 4 / 2 2 / 2 1 15 6 8 Be l f o r d R d : I n s t a l l M P L S R o u t e r s 0% 1 d Tu e 4 / 2 0 / 2 1 Tu e 4 / 2 0 / 2 1 15 6 9 Be l f o r d R d : S i t e O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Fr i 4 / 2 3 / 2 1 Mo n 4 / 2 6 / 2 1 15 7 0 Be l f o r d R d : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d Tu e 4 / 2 7 / 2 1 Tu e 4 / 2 7 / 2 1 15 7 1 Be l f o r d R d : I n s t a l l a t i o n C o m p l e t e 0% 0 d Tu e 4 / 2 7 / 2 1 Tu e 4 / 2 7 / 2 1 15 7 2 Br a n d o n S o u t h I n s t a l l a t i o n 0% 9 d Tu e 4 / 2 7 / 2 1 Mo n 5 / 1 0 / 2 1 15 7 3 Br a n d o n S o u t h : S i t e D e v e l o p m e n t C o m p l e t e 0% 0 d Tu e 4 / 2 7 / 2 1 Tu e 4 / 2 7 / 2 1 15 7 4 Br a n d o n S o u t h : D e l i v e r & B o l t R a c k s 0% 3 d We d 4 / 2 8 / 2 1 Fr i 4 / 3 0 / 2 1 15 7 5 Br a n d o n S o u t h : C a b l e E q u i p m e n t 0% 3 d Mo n 5 / 3 / 2 1 We d 5 / 5 / 2 1 1/ 2 8 1/ 2 8 2/ 1 0 2/ 1 0 2/ 2 3 2/ 2 3 3/ 8 3/ 8 3/ 1 9 3/ 1 9 4/ 1 4/ 1 4/ 1 4 4/ 1 4 4/ 2 7 4/ 2 7 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 2 5 ID T a s k N a m e % D u r S t a r t F i n i s h 15 7 6 Br a n d o n S o u t h : I n s t a l l M P L S R o u t e r s 0% 1 d Mo n 5 / 3 / 2 1 Mo n 5 / 3 / 2 1 15 7 7 Br a n d o n S o u t h : S i t e O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Th u 5 / 6 / 2 1 Fr i 5 / 7 / 2 1 15 7 8 Br a n d o n S o u t h : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d Mo n 5 / 1 0 / 2 1 Mo n 5 / 1 0 / 2 1 15 7 9 Br a n d o n S o u t h : I n s t a l l a t i o n C o m p l e t e 0% 0 d Mo n 5 / 1 0 / 2 1 Mo n 5 / 1 0 / 2 1 15 8 0 Ho l l y C r o w n I n s t a l l a t i o n 0% 9 d Mo n 5 / 1 0 / 2 1 Fr i 5 / 2 1 / 2 1 15 8 1 Ho l l y : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d Mo n 5 / 1 0 / 2 1 Mo n 5 / 1 0 / 2 1 15 8 2 Ho l l y : D e l i v e r & B o l t R a c k s 0% 3 d Tu e 5 / 1 1 / 2 1 Th u 5 / 1 3 / 2 1 15 8 3 Ho l l y : C a b l e E q u i p m e n t 0% 3 d Fr i 5 / 1 4 / 2 1 Tu e 5 / 1 8 / 2 1 15 8 4 Ho l l y : I n s t a l l M P L S R o u t e r s 0% 1 d Fr i 5 / 1 4 / 2 1 Fr i 5 / 1 4 / 2 1 15 8 5 Ho l l y : S i t e O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d We d 5 / 1 9 / 2 1 Th u 5 / 2 0 / 2 1 15 8 6 Ho l l y : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d Fr i 5 / 2 1 / 2 1 Fr i 5 / 2 1 / 2 1 15 8 7 Ho l l y : I n s t a l l a t i o n C o m p l e t e 0% 0 d Fr i 5 / 2 1 / 2 1 Fr i 5 / 2 1 / 2 1 15 8 8 Or m o n d R d I n s t a l l a t i o n 0% 9 d Fr i 5 / 2 1 / 2 1 Fr i 6 / 4 / 2 1 15 8 9 Or m o n d R d : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d Fr i 5 / 2 1 / 2 1 Fr i 5 / 2 1 / 2 1 15 9 0 Or m o n d R d : D e l i v e r & B o l t R a c k s 0% 3 d Mo n 5 / 2 4 / 2 1 We d 5 / 2 6 / 2 1 15 9 1 Or m o n d R d : C a b l e E q u i p m e n t 0% 3 d Th u 5 / 2 7 / 2 1 Tu e 6 / 1 / 2 1 15 9 2 Or m o n d R d : I n s t a l l M P L S R o u t e r s 0% 1 d Th u 5 / 2 7 / 2 1 Th u 5 / 2 7 / 2 1 15 9 3 Or m o n d R d : S i t e O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d We d 6 / 2 / 2 1 Th u 6 / 3 / 2 1 15 9 4 Or m o n d R d : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d Fr i 6 / 4 / 2 1 Fr i 6 / 4 / 2 1 15 9 5 Or m o n d R d : I n s t a l l a t i o n C o m p l e t e 0% 0 d Fr i 6 / 4 / 2 1 Fr i 6 / 4 / 2 1 15 9 6 Ox f o r d I n s t a l l a t i o n 0% 9 d Fr i 6 / 4 / 2 1 Th u 6 / 1 7 / 2 1 15 9 7 Ox f o r d : S i t e R e a d y f o r I n s t a l l a t i o n 0% 0 d Fr i 6 / 4 / 2 1 Fr i 6 / 4 / 2 1 15 9 8 Ox f o r d : D e l i v e r & B o l t R a c k s 0% 3 d Mo n 6 / 7 / 2 1 We d 6 / 9 / 2 1 15 9 9 Ox f o r d : C a b l e E q u i p m e n t 0% 3 d Th u 6 / 1 0 / 2 1 Mo n 6 / 1 4 / 2 1 16 0 0 Ox f o r d : I n s t a l l M P L S R o u t e r s 0% 1 d Th u 6 / 1 0 / 2 1 Th u 6 / 1 0 / 2 1 16 0 1 Ox f o r d : S i t e O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Tu e 6 / 1 5 / 2 1 We d 6 / 1 6 / 2 1 16 0 2 Ox f o r d : R 5 6 S t a n d a r d S i t e A u d i t 0% 1 d Th u 6 / 1 7 / 2 1 Th u 6 / 1 7 / 2 1 16 0 3 Ox f o r d : I n s t a l l a t i o n C o m p l e t e 0% 0 d Th u 6 / 1 7 / 2 1 Th u 6 / 1 7 / 2 1 16 0 4 Di s p a t c h C e n t e r I n s t a l l a t i o n 0% 19 9 d Mo n 3 / 1 6 / 2 0 Mo n 1 2 / 2 8 / 2 0 16 0 5 Di s p a t c h C e n t e r s R e a d y f o r I n s t a l l a t i o n 0% 0 d Mo n 3 / 1 6 / 2 0 Mo n 3 / 1 6 / 2 0 16 0 6 Be r k l e y D e p t . o f P u b l i c S a f e t y I n s t a l l a t i o n 0% 10 d Tu e 3 / 1 7 / 2 0 Mo n 3 / 3 0 / 2 0 16 0 7 Be r k l e y D e p t . o f P u b l i c S a f e t y : E q u i p m e n t R o o m R a c k I n s t a l l 0% 3 d Tu e 3 / 1 7 / 2 0 Th u 3 / 1 9 / 2 0 16 0 8 Be r k l e y D e p t . o f P u b l i c S a f e t y : D i s p a t c h C o n s o l e I n s t a l l 0% 5 d Fr i 3 / 2 0 / 2 0 Th u 3 / 2 6 / 2 0 16 0 9 Be r k l e y D e p t . o f P u b l i c S a f e t y : C o n s o l e t t e I n s t a l l 0% 5 d Fr i 3 / 2 0 / 2 0 Th u 3 / 2 6 / 2 0 16 1 0 Be r k l e y D e p t . o f P u b l i c S a f e t y : I n s t a l l M P L S R o u t e r s 0% 1 d Fr i 3 / 2 0 / 2 0 Fr i 3 / 2 0 / 2 0 16 1 1 Be r k l e y D e p t . o f P u b l i c S a f e t y : O p t i m i z a t i o n a n d T e s t C o n n e c t i v it y 0% 2 d Fr i 3 / 2 7 / 2 0 Mo n 3 / 3 0 / 2 0 16 1 2 Be r k l e y D e p t . o f P u b l i c S a f e t y : I n s t a l l a t i o n C o m p l e t e 0% 0 d Mo n 3 / 3 0 / 2 0 Mo n 3 / 3 0 / 2 0 16 1 3 Bi r m i n g h a m P D I n s t a l l a t i o n 0% 10 d Tu e 3 / 3 1 / 2 0 Mo n 4 / 1 3 / 2 0 16 1 4 Bi r m i n g h a m P D : E q u i p m e n t R o o m R a c k I n s t a l l 0% 3 d Tu e 3 / 3 1 / 2 0 Th u 4 / 2 / 2 0 16 1 5 Bi r m i n g h a m P D : D i s p a t c h C o n s o l e I n s t a l l 0% 5 d Fr i 4 / 3 / 2 0 Th u 4 / 9 / 2 0 16 1 6 Bi r m i n g h a m P D : C o n s o l e t t e I n s t a l l 0% 5 d Fr i 4 / 3 / 2 0 Th u 4 / 9 / 2 0 16 1 7 Bi r m i n g h a m P D : I n s t a l l M P L S R o u t e r s 0% 1 d Fr i 4 / 3 / 2 0 Fr i 4 / 3 / 2 0 16 1 8 Bi r m i n g h a m P D : O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Fr i 4 / 1 0 / 2 0 Mo n 4 / 1 3 / 2 0 16 1 9 Bi r m i n g h a m P D : I n s t a l l a t i o n C o m p l e t e 0% 0 d Mo n 4 / 1 3 / 2 0 Mo n 4 / 1 3 / 2 0 16 2 0 Bl o o m f i e l d H i l l s D e p a r t m e n t o f P u b l i c S a f e t y I n s t a l l a t i o n 0% 10 d Tu e 4 / 1 4 / 2 0 Mo n 4 / 2 7 / 2 0 16 2 1 Bl o o m f i e l d H i l l s D e p a r t m e n t o f P u b l i c S a f e t y : E q u i p m e n t R o o m R a ck I n s t a l l 0% 3 d Tu e 4 / 1 4 / 2 0 Th u 4 / 1 6 / 2 0 16 2 2 Bl o o m f i e l d H i l l s D e p a r t m e n t o f P ub l i c S a f e t y : D i s p a t c h C o n s o l e In s t a l l 0% 5 d Fr i 4 / 1 7 / 2 0 Th u 4 / 2 3 / 2 0 16 2 3 Bl o o m f i e l d H i l l s D e p a r t m e n t o f P u b l i c S a f e t y : C o n s o l e t t e I n s t a l l 0% 5 d Fr i 4 / 1 7 / 2 0 Th u 4 / 2 3 / 2 0 16 2 4 Bl o o m f i e l d H i l l s D e p a r t m e n t o f P ub l i c S a f e t y : I n s t a l l M P L S R o u t er s 0% 1 d Fr i 4 / 1 7 / 2 0 Fr i 4 / 1 7 / 2 0 16 2 5 Bl o o m f i e l d H i l l s D e p a r t m e n t o f P u b l i c S a f e t y : O p t i m i z a t i o n a n d Te s t C o n n e c t i v i t y 0% 2 d Fr i 4 / 2 4 / 2 0 Mo n 4 / 2 7 / 2 0 16 2 6 Bl o o m f i e l d H i l l s D e p a r t m e n t o f P u b l i c S a f e t y : I n s t a l l a t i o n C o m p le t e 0% 0 d Mo n 4 / 2 7 / 2 0 Mo n 4 / 2 7 / 2 0 16 2 7 Bl o o m f i e l d T w p P D I n s t a l l a t i o n 0% 10 d Tu e 4 / 2 8 / 2 0 Mo n 5 / 1 1 / 2 0 16 2 8 Bl o o m f i e l d T w p P D D i s p a t c h : E q u i p m e n t R o o m R a c k I n s t a l l 0% 3 d Tu e 4 / 2 8 / 2 0 Th u 4 / 3 0 / 2 0 16 2 9 Bl o o m f i e l d T w p P D D i s p a t c h : D i s p a t c h C o n s o l e I n s t a l l 0% 5 d Fr i 5 / 1 / 2 0 Th u 5 / 7 / 2 0 16 3 0 Bl o o m f i e l d T w p P D D i s p a t c h : C o n s o l e t t e I n s t a l l 0% 5 d Fr i 5 / 1 / 2 0 Th u 5 / 7 / 2 0 16 3 1 Bl o o m f i e l d T w p P D D i s p a t c h : I n s t a l l M P L S R o u t e r s 0% 1 d Fr i 5 / 1 / 2 0 Fr i 5 / 1 / 2 0 16 3 2 Bl o o m f i e l d T w p P D D i s p a t c h : O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Fr i 5 / 8 / 2 0 Mo n 5 / 1 1 / 2 0 16 3 3 Bl o o m f i e l d T w p P D D i s p a t c h : I n s t a l l a t i o n C o m p l e t e 0% 0 d Mo n 5 / 1 1 / 2 0 Mo n 5 / 1 1 / 2 0 16 3 4 Fa r m i n g t o n H i l l s P D I n s t a l l a t i o n 0% 10 d Tu e 5 / 1 2 / 2 0 Tu e 5 / 2 6 / 2 0 16 3 5 Fa r m i n g t o n H i l l s P D : E q u i p m e n t R o o m R a c k I n s t a l l 0% 3 d Tu e 5 / 1 2 / 2 0 Th u 5 / 1 4 / 2 0 16 3 6 Fa r m i n g t o n H i l l s P D : D i s p a t c h C o n s o l e I n s t a l l 0% 5 d Fr i 5 / 1 5 / 2 0 Th u 5 / 2 1 / 2 0 16 3 7 Fa r m i n g t o n H i l l s P D : C o n s o l e t t e I n s t a l l 0% 5 d Fr i 5 / 1 5 / 2 0 Th u 5 / 2 1 / 2 0 16 3 8 Fa r m i n g t o n H i l l s P D : I n s t a l l M P L S R o u t e r s 0% 1 d Fr i 5 / 1 5 / 2 0 Fr i 5 / 1 5 / 2 0 5/ 1 0 5/ 1 0 5/ 2 1 5/ 2 1 6/ 4 6/ 4 6/ 1 7 3/ 1 6 3/ 3 0 4/ 1 3 4/ 2 7 5/ 1 1 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 2 6 ID T a s k N a m e % D u r S t a r t F i n i s h 16 3 9 Fa r m i n g t o n H i l l s P D : O p t i m i z at i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Fr i 5 / 2 2 / 2 0 Tu e 5 / 2 6 / 2 0 16 4 0 Fa r m i n g t o n H i l l s P D : I n s t a l l a t i o n C o m p l e t e 0% 0 d Tu e 5 / 2 6 / 2 0 Tu e 5 / 2 6 / 2 0 16 4 1 Fe r n d a l e P D I n s t a l l a t i o n 0% 10 d We d 5 / 2 7 / 2 0 Tu e 6 / 9 / 2 0 16 4 2 Fe r n d a l e P D : E q u i p m e n t R o o m R a c k I n s t a l l 0% 3 d We d 5 / 2 7 / 2 0 Fr i 5 / 2 9 / 2 0 16 4 3 Fe r n d a l e P D : D i s p a t c h C o n s o l e I n s t a l l 0% 5 d Mo n 6 / 1 / 2 0 Fr i 6 / 5 / 2 0 16 4 4 Fe r n d a l e P D : C o n s o l e t t e I n s t a l l 0% 5 d Mo n 6 / 1 / 2 0 Fr i 6 / 5 / 2 0 16 4 5 Fe r n d a l e P D : I n s t a l l M P L S R o u t e r s 0% 1 d Mo n 6 / 1 / 2 0 Mo n 6 / 1 / 2 0 16 4 6 Fe r n d a l e P D : O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Mo n 6 / 8 / 2 0 Tu e 6 / 9 / 2 0 16 4 7 Fe r n d a l e P D : I n s t a l l a t i o n C o m p l e t e 0% 0 d Tu e 6 / 9 / 2 0 Tu e 6 / 9 / 2 0 16 4 8 Ha z e l P a r k P D I n s t a l l a t i o n 0% 10 d We d 6 / 1 0 / 2 0 Tu e 6 / 2 3 / 2 0 16 4 9 Ha z e l P a r k P D : E q u i p m e n t R o o m R a c k I n s t a l l 0% 3 d We d 6 / 1 0 / 2 0 Fr i 6 / 1 2 / 2 0 16 5 0 Ha z e l P a r k P D : D i s p a t c h C o n s o l e I n s t a l l 0% 5 d Mo n 6 / 1 5 / 2 0 Fr i 6 / 1 9 / 2 0 16 5 1 Ha z e l P a r k P D : C o n s o l e t t e I n s t a l l 0% 5 d Mo n 6 / 1 5 / 2 0 Fr i 6 / 1 9 / 2 0 16 5 2 Ha z e l P a r k P D : I n s t a l l M P L S R o u t e r s 0% 1 d Mo n 6 / 1 5 / 2 0 Mo n 6 / 1 5 / 2 0 16 5 3 Ha z e l P a r k P D : O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Mo n 6 / 2 2 / 2 0 Tu e 6 / 2 3 / 2 0 16 5 4 Ha z e l P a r k P D : I n s t a l l a t i o n C o m p l e t e 0% 0 d Tu e 6 / 2 3 / 2 0 Tu e 6 / 2 3 / 2 0 16 5 5 Ma d i s o n H e i g h t s P D I n s t a l l a t i o n 0% 10 d We d 6 / 2 4 / 2 0 Tu e 7 / 7 / 2 0 16 5 6 Ma d i s o n H e i g h t s P D : E q u i p m e n t R o o m R a c k I n s t a l l 0% 3 d We d 6 / 2 4 / 2 0 Fr i 6 / 2 6 / 2 0 16 5 7 Ma d i s o n H e i g h t s P D : D i s p a t c h C o n s o l e I n s t a l l 0% 5 d Mo n 6 / 2 9 / 2 0 Fr i 7 / 3 / 2 0 16 5 8 Ma d i s o n H e i g h t s P D : C o n s o l e t t e I n s t a l l 0% 5 d Mo n 6 / 2 9 / 2 0 Fr i 7 / 3 / 2 0 16 5 9 Ma d i s o n H e i g h t s P D : I n s t a l l M P L S R o u t e r s 0% 1 d Mo n 6 / 2 9 / 2 0 Mo n 6 / 2 9 / 2 0 16 6 0 Ma d i s o n H e i g h t s P D : O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Mo n 7 / 6 / 2 0 Tu e 7 / 7 / 2 0 16 6 1 Ma d i s o n H e i g h t s P D : I n s t a l l a t i o n C o m p l e t e 0% 0 d Tu e 7 / 7 / 2 0 Tu e 7 / 7 / 2 0 16 6 2 No v i R e g i o n a l I n s t a l l a t i o n 0% 9 d We d 7 / 8 / 2 0 Mo n 7 / 2 0 / 2 0 16 6 3 No v i R e g i o n a l : E q u i p m e n t R o o m R a c k I n s t a l l 0% 2 d We d 7 / 8 / 2 0 Th u 7 / 9 / 2 0 16 6 4 No v i R e g i o n a l : D i s p a t c h C o n s o l e I n s t a l l 0% 3 d Fr i 7 / 1 0 / 2 0 Tu e 7 / 1 4 / 2 0 16 6 5 No v i R e g i o n a l : C o n s o l e t t e I n s t a l l 0% 5 d Fr i 7 / 1 0 / 2 0 Th u 7 / 1 6 / 2 0 16 6 6 No v i R e g i o n a l : I n s t a l l M P L S R o u t e r s 0% 1 d Fr i 7 / 1 0 / 2 0 Fr i 7 / 1 0 / 2 0 16 6 7 No v i R e g i o n a l : O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Fr i 7 / 1 7 / 2 0 Mo n 7 / 2 0 / 2 0 16 6 8 No v i R e g i o n a l : I n s t a l l a t i o n C o m p l e t e 0% 0 d Mo n 7 / 2 0 / 2 0 Mo n 7 / 2 0 / 2 0 16 6 9 Oa k P a r k D e p t . P u b l i c S a f e t y I n s t a l l a t i o n 0% 10 d Tu e 7 / 2 1 / 2 0 Mo n 8 / 3 / 2 0 16 7 0 Oa k P a r k D e p t . P u b l i c S a f e t y : E q u i p m e n t R o o m R a c k I n s t a l l 0% 3 d Tu e 7 / 2 1 / 2 0 Th u 7 / 2 3 / 2 0 16 7 1 Oa k P a r k D e p t . P u b l i c S a f e t y : D i s p a t c h C o n s o l e I n s t a l l 0% 5 d Fr i 7 / 2 4 / 2 0 Th u 7 / 3 0 / 2 0 16 7 2 Oa k P a r k D e p t . P u b l i c S a f e t y : C o n s o l e t t e I n s t a l l 0% 5 d Fr i 7 / 2 4 / 2 0 Th u 7 / 3 0 / 2 0 16 7 3 Oa k P a r k D e p t . P u b l i c S a f e t y : I n s t a l l M P L S R o u t e r s 0% 1 d Fr i 7 / 2 4 / 2 0 Fr i 7 / 2 4 / 2 0 16 7 4 Oa k P a r k D e p t . P u b l i c S a f e t y : O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Fr i 7 / 3 1 / 2 0 Mo n 8 / 3 / 2 0 16 7 5 Oa k P a r k D e p t . P u b l i c S a f e t y : I n s t a l l a t i o n C o m p l e t e 0% 0 d Mo n 8 / 3 / 2 0 Mo n 8 / 3 / 2 0 16 7 6 Co u n t y S h e r i f f O f f i c e I n s t a l l a t i o n 0% 10 d Tu e 8 / 4 / 2 0 Mo n 8 / 1 7 / 2 0 16 7 7 Co u n t y S h e r i f f O f f i c e : E q u i p m e n t R o o m R a c k I n s t a l l 0% 3 d Tu e 8 / 4 / 2 0 Th u 8 / 6 / 2 0 16 7 8 Co u n t y S h e r i f f O f f i c e : D i s p a t c h C o n s o l e I n s t a l l 0% 5 d Fr i 8 / 7 / 2 0 Th u 8 / 1 3 / 2 0 16 7 9 Co u n t y S h e r i f f O f f i c e : C o n s o l e t t e I n s t a l l 0% 5 d Fr i 8 / 7 / 2 0 Th u 8 / 1 3 / 2 0 16 8 0 Co u n t y S h e r i f f O f f i c e : I n s t a l l M P L S R o u t e r s 0% 1 d Fr i 8 / 7 / 2 0 Fr i 8 / 7 / 2 0 16 8 1 Co u n t y S h e r i f f O f f i c e : O p t i m i z at i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Fr i 8 / 1 4 / 2 0 Mo n 8 / 1 7 / 2 0 16 8 2 Co u n t y S h e r i f f O f f i c e : I n s t a l l a t i o n C o m p l e t e 0% 0 d Mo n 8 / 1 7 / 2 0 Mo n 8 / 1 7 / 2 0 16 8 3 Oa k l a n d U n i v e r s i t y I n s t a l l a t i o n 0% 10 d Tu e 8 / 1 8 / 2 0 Mo n 8 / 3 1 / 2 0 16 8 4 Oa k l a n d U n i v e r s i t y : E q u i p m e n t R o o m R a c k I n s t a l l 0% 3 d Tu e 8 / 1 8 / 2 0 Th u 8 / 2 0 / 2 0 16 8 5 Oa k l a n d U n i v e r s i t y : D i s p a t c h C o n s o l e I n s t a l l 0% 5 d Fr i 8 / 2 1 / 2 0 Th u 8 / 2 7 / 2 0 16 8 6 Oa k l a n d U n i v e r s i t y : C o n s o l e t t e I n s t a l l 0% 5 d Fr i 8 / 2 1 / 2 0 Th u 8 / 2 7 / 2 0 16 8 7 Oa k l a n d U n i v e r s i t y : I n s t a l l M P L S R o u t e r s 0% 1 d Fr i 8 / 2 1 / 2 0 Fr i 8 / 2 1 / 2 0 16 8 8 Oa k l a n d U n i v e r s i t y : O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Fr i 8 / 2 8 / 2 0 Mo n 8 / 3 1 / 2 0 16 8 9 Oa k l a n d U n i v e r s i t y : I n s t a l l a t i o n C o m p l e t e 0% 0 d Mo n 8 / 3 1 / 2 0 Mo n 8 / 3 1 / 2 0 16 9 0 Po n t i a c P D - B a c k u p I n s t a l l a t i o n 0% 10 d Tu e 9 / 1 / 2 0 Tu e 9 / 1 5 / 2 0 16 9 1 Po n t i a c P D - B a c k u p : E q u i p m e n t R o o m R a c k I n s t a l l 0% 3 d Tu e 9 / 1 / 2 0 Th u 9 / 3 / 2 0 16 9 2 Po n t i a c P D - B a c k u p : D i s p a t c h C o n s o l e I n s t a l l 0% 5 d Fr i 9 / 4 / 2 0 Fr i 9 / 1 1 / 2 0 16 9 3 Po n t i a c P D - B a c k u p : C o n s o l e t t e I n s t a l l 0% 5 d Fr i 9 / 4 / 2 0 Fr i 9 / 1 1 / 2 0 16 9 4 Po n t i a c P D - B a c k u p : I n s t a l l M P L S R o u t e r s 0% 1 d Fr i 9 / 4 / 2 0 Fr i 9 / 4 / 2 0 16 9 5 Po n t i a c P D - B a c k u p : O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Mo n 9 / 1 4 / 2 0 Tu e 9 / 1 5 / 2 0 16 9 6 Po n t i a c P D - B a c k u p : I n s t a l l a t i o n C o m p l e t e 0% 0 d Tu e 9 / 1 5 / 2 0 Tu e 9 / 1 5 / 2 0 16 9 7 Ro c h e s t e r P D I n s t a l l a t i o n 0% 10 d We d 9 / 1 6 / 2 0 Tu e 9 / 2 9 / 2 0 16 9 8 Ro c h e s t e r P D : E q u i p m e n t R o o m R a c k I n s t a l l 0% 3 d We d 9 / 1 6 / 2 0 Fr i 9 / 1 8 / 2 0 16 9 9 Ro c h e s t e r P D : D i s p a t ch C o n s o l e I n s t a l l 0% 5 d Mo n 9 / 2 1 / 2 0 Fr i 9 / 2 5 / 2 0 17 0 0 Ro c h e s t e r P D : C o n s o l e t t e I n s t a l l 0% 5 d Mo n 9 / 2 1 / 2 0 Fr i 9 / 2 5 / 2 0 17 0 1 Ro c h e s t e r P D : I n s t a l l M P L S R o u t e r s 0% 1 d Mo n 9 / 2 1 / 2 0 Mo n 9 / 2 1 / 2 0 5/ 2 6 6/ 9 6/ 2 3 7/ 7 7/ 2 0 8/ 3 8/ 1 7 8/ 3 1 9/ 1 5 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 2 7 ID T a s k N a m e % D u r S t a r t F i n i s h 17 0 2 Ro c h e s t e r P D : O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Mo n 9 / 2 8 / 2 0 Tu e 9 / 2 9 / 2 0 17 0 3 Ro c h e s t e r P D : I n s t a l l a t i o n C o m p l e t e 0% 0 d Tu e 9 / 2 9 / 2 0 Tu e 9 / 2 9 / 2 0 17 0 4 Ro y a l O a k P o l i c e D i s p a t c h I n s t a l l a t i o n 0% 10 d We d 9 / 3 0 / 2 0 Tu e 1 0 / 1 3 / 2 0 17 0 5 Ro y a l O a k P o l i c e D i s p a t c h : E q u i p m e n t R o o m R a c k I n s t a l l 0% 3 d We d 9 / 3 0 / 2 0 Fr i 1 0 / 2 / 2 0 17 0 6 Ro y a l O a k P o l i c e D i s p a t c h : D i s p a t c h C o n s o l e I n s t a l l 0% 5 d Mo n 1 0 / 5 / 2 0 Fr i 1 0 / 9 / 2 0 17 0 7 Ro y a l O a k P o l i c e D i s p a tc h : C o n s o l e t t e I n s t a l l 0% 5 d Mo n 1 0 / 5 / 2 0 Fr i 1 0 / 9 / 2 0 17 0 8 Ro y a l O a k P o l i c e D i s p a t c h: I n s t a l l M P L S R o u t e r s 0% 1 d Mo n 1 0 / 5 / 2 0 Mo n 1 0 / 5 / 2 0 17 0 9 Ro y a l O a k P o l i c e D i s p a t c h : O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Mo n 1 0 / 1 2 / 2 0 Tu e 1 0 / 1 3 / 2 0 17 1 0 Ro y a l O a k P o l i c e D i s p a t c h: I n s t a l l a t i o n C o m p l e t e 0% 0 d Tu e 1 0 / 1 3 / 2 0 Tu e 1 0 / 1 3 / 2 0 17 1 1 Ci t y o f S o u t h f i e l d I n s t a l l a t i o n 0% 10 d We d 1 0 / 1 4 / 2 0 Tu e 1 0 / 2 7 / 2 0 17 1 2 Ci t y o f S o u t h f i e l d : E q u i p m e n t R o o m R a c k I n s t a l l 0% 3 d We d 1 0 / 1 4 / 2 0 Fr i 1 0 / 1 6 / 2 0 17 1 3 Ci t y o f S o u t h f i e l d : D i s p a t c h C o n s o l e I n s t a l l 0% 5 d Mo n 1 0 / 1 9 / 2 0 Fr i 1 0 / 2 3 / 2 0 17 1 4 Ci t y o f S o u t h f i e l d : C o n s o l e t t e I n s t a l l 0% 5 d Mo n 1 0 / 1 9 / 2 0 Fr i 1 0 / 2 3 / 2 0 17 1 5 Ci t y o f S o u t h f i e l d : I n s t a l l M P L S R o u t e r s 0% 1 d Mo n 1 0 / 1 9 / 2 0 Mo n 1 0 / 1 9 / 2 0 17 1 6 Ci t y o f S o u t h f i e l d : O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Mo n 1 0 / 2 6 / 2 0 Tu e 1 0 / 2 7 / 2 0 17 1 7 Ci t y o f S o u t h f i e l d : I n s t a l l a t i o n C o m p l e t e 0% 0 d Tu e 1 0 / 2 7 / 2 0 Tu e 1 0 / 2 7 / 2 0 17 1 8 Tr o y P D I n s t a l l a t i o n 0% 10 d We d 1 0 / 2 8 / 2 0 Tu e 1 1 / 1 0 / 2 0 17 1 9 Tr o y P D : E q u i p m e n t R o o m R a c k I n s t a l l 0% 3 d We d 1 0 / 2 8 / 2 0 Fr i 1 0 / 3 0 / 2 0 17 2 0 Tr o y P D : D i s p a t c h C o n s o l e I n s t a l l 0% 5 d Mo n 1 1 / 2 / 2 0 Fr i 1 1 / 6 / 2 0 17 2 1 Tr o y P D : C o n s o l e t t e I n s t a l l 0% 5 d Mo n 1 1 / 2 / 2 0 Fr i 1 1 / 6 / 2 0 17 2 2 Tr o y P D : I n s t a l l M P L S R o u t e r s 0% 1 d Mo n 1 1 / 2 / 2 0 Mo n 1 1 / 2 / 2 0 17 2 3 Tr o y P D : O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Mo n 1 1 / 9 / 2 0 Tu e 1 1 / 1 0 / 2 0 17 2 4 Tr o y P D : I n s t a l l a t i o n C o m p l e t e 0% 0 d Tu e 1 1 / 1 0 / 2 0 Tu e 1 1 / 1 0 / 2 0 17 2 5 Wa t e r f o r d T w p . P D I n s t a l l a t i o n 0% 10 d We d 1 1 / 1 1 / 2 0 Tu e 1 1 / 2 4 / 2 0 17 2 6 Wa t e r f o r d T w p . P D : E q u i p m e n t R o o m R a c k I n s t a l l 0% 3 d We d 1 1 / 1 1 / 2 0 Fr i 1 1 / 1 3 / 2 0 17 2 7 Wa t e r f o r d T w p . P D : D i s p a t c h C o n s o l e I n s t a l l 0% 5 d Mo n 1 1 / 1 6 / 2 0 Fr i 1 1 / 2 0 / 2 0 17 2 8 Wa t e r f o r d T w p . P D : C o n s o l e t t e I n s t a l l 0% 5 d Mo n 1 1 / 1 6 / 2 0 Fr i 1 1 / 2 0 / 2 0 17 2 9 Wa t e r f o r d T w p . P D : I n s t a l l M P L S R o u t e r s 0% 1 d Mo n 1 1 / 1 6 / 2 0 Mo n 1 1 / 1 6 / 2 0 17 3 0 Wa t e r f o r d T w p . P D : O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d Mo n 1 1 / 2 3 / 2 0 Tu e 1 1 / 2 4 / 2 0 17 3 1 Wa t e r f o r d T w p . P D : I n s t a l l a t i o n C o m p l e t e 0% 0 d Tu e 1 1 / 2 4 / 2 0 Tu e 1 1 / 2 4 / 2 0 17 3 2 We s t B l o o m f i e l d P D I n s t a l l a t i o n 0% 10 d We d 1 1 / 2 5 / 2 0 Th u 1 2 / 1 0 / 2 0 17 3 3 We s t B l o o m f i e l d P D : E q u i p m e n t R o o m R a c k I n s t a l l 0% 3 d We d 1 1 / 2 5 / 2 0 Tu e 1 2 / 1 / 2 0 17 3 4 We s t B l o o m f i e l d P D : D i s p a t c h C o n s o l e I n s t a l l 0% 5 d We d 1 2 / 2 / 2 0 Tu e 1 2 / 8 / 2 0 17 3 5 We s t B l o o m f i e l d P D : C o n s o l e t t e I n s t a l l 0% 5 d We d 1 2 / 2 / 2 0 Tu e 1 2 / 8 / 2 0 17 3 6 We s t B l o o m f i e l d P D : I n s t a l l M P L S R o u t e r s 0% 1 d We d 1 2 / 2 / 2 0 We d 1 2 / 2 / 2 0 17 3 7 We s t B l o o m f i e l d P D : O p t i m i z a t i o n 0% 2 d We d 1 2 / 9 / 2 0 Th u 1 2 / 1 0 / 2 0 17 3 8 We s t B l o o m f i e l d P D : I n s t a l l a t i o n C o m p l e t e 0% 0 d Th u 1 2 / 1 0 / 2 0 Th u 1 2 / 1 0 / 2 0 17 3 9 Wh i t e L a k e T w p P D I n s t a l l a t i o n 0% 10 d Fr i 1 2 / 1 1 / 2 0 Mo n 1 2 / 2 8 / 2 0 17 4 0 Wh i t e L a k e T w p . P D : E q u i p m e n t R o o m R a c k I n s t a l l 0% 3 d Fr i 1 2 / 1 1 / 2 0 Tu e 1 2 / 1 5 / 2 0 17 4 1 Wh i t e L a k e T w p . P D : D i s p a t c h C o n s o l e I n s t a l l 0% 5 d We d 1 2 / 1 6 / 2 0 Tu e 1 2 / 2 2 / 2 0 17 4 2 Wh i t e L a k e T w p . P D : C o n s o l e t t e I n s t a l l 0% 5 d We d 1 2 / 1 6 / 2 0 Tu e 1 2 / 2 2 / 2 0 17 4 3 Wh i t e L a k e T w p . P D : I n s t a l l M P L S R o u t e r s 0% 1 d We d 1 2 / 1 6 / 2 0 We d 1 2 / 1 6 / 2 0 17 4 4 Wh i t e L a k e T w p . P D : O p t i m i z a t i o n a n d T e s t C o n n e c t i v i t y 0% 2 d We d 1 2 / 2 3 / 2 0 Mo n 1 2 / 2 8 / 2 0 17 4 5 Wh i t e L a k e T w p . P D : I n s t a l l a t i o n C o m p l e t e 0% 0 d Mo n 1 2 / 2 8 / 2 0 Mo n 1 2 / 2 8 / 2 0 17 4 6 Ho s p i t a l R a d i o I n s t a l l a t i o n 0% 12 0 d Tu e 3 / 1 7 / 2 0 Tu e 9 / 1 / 2 0 17 4 7 Ho s p i t a l I n s t a l l a t i o n C o o r d i n a t i o n a n d D e m o o f F u n c t i o n a l i t y 0% 45 d Tu e 3 / 1 7 / 2 0 Mo n 5 / 1 8 / 2 0 17 4 8 St M a r y s I n s t a l l a t i o n 0% 5 d Tu e 5 / 1 9 / 2 0 Tu e 5 / 2 6 / 2 0 17 4 9 St M a r y s : P r o v i d e C o n s o l e t t e s , D es k s e t s , A n t e n n a s a n d L i n e p e r Eq p t L i s t - M o t o r o l a 0% 5 d Tu e 5 / 1 9 / 2 0 Tu e 5 / 2 6 / 2 0 17 5 0 St M a r y s : I n s t a l l a t i o n a n d T e s t C on s o l e t t e s , D e s k s e t s , A n t e n n a s a n d L i n e - C o u n t y a 0% 5 d Tu e 5 / 1 9 / 2 0 Tu e 5 / 2 6 / 2 0 17 5 1 Ro y a l O a k B e a u m o n t I n s t a l l a t i o n 0% 5 d We d 5 / 2 7 / 2 0 Tu e 6 / 2 / 2 0 17 5 2 Ro y a l O a k B e a u m o n t : P r o v i d e C o n s o l e t t e s , A n t e n n a s a n d L i n e p e r Eq p t L i s t - M o t o r o 0% 5 d We d 5 / 2 7 / 2 0 Tu e 6 / 2 / 2 0 17 5 3 Ro y a l O a k B e a u m o n t : I n s t a l l a t i o n a n d T e s t C o n s o l e t t e s , A n t e n n a s a n d L i n e - C o u n t y 0% 5 d We d 5 / 2 7 / 2 0 Tu e 6 / 2 / 2 0 17 5 4 Tr o y B e a u m o n t I n s t a l l a t i o n 0% 5 d We d 6 / 3 / 2 0 Tu e 6 / 9 / 2 0 17 5 5 Tr o y B e a u m o n t : P r o v i d e C o n s o l e t t e s , A n t e n n a s a n d L i n e p e r E q p t Li s t - M o t o r o l a 0% 5 d We d 6 / 3 / 2 0 Tu e 6 / 9 / 2 0 17 5 6 Tr o y B e a u m o n t : I n s t a l l a t i o n a n d T e s t C o n s o l e t t e s , A n t e n n a s a n d Li n e - C o u n t y a n d H 0% 5 d We d 6 / 3 / 2 0 Tu e 6 / 9 / 2 0 17 5 7 Be a u m o n t F a r m H i l l s I n s t a l l a t i o n 0% 5 d We d 6 / 1 0 / 2 0 Tu e 6 / 1 6 / 2 0 17 5 8 Be a u m o n t F a r m H i l l s : P r o v i d e C o n s o l e t t e s , A n t e n n a s a n d L i n e p e r E q p t L i s t - M o t o r o 0% 5 d We d 6 / 1 0 / 2 0 Tu e 6 / 1 6 / 2 0 17 5 9 Be a u m o n t h F a r m H i l l s : I n s t a l l a t i o n a n d T e s t C o n s o l e t t e s , A n t e n n as a n d L i n e - C o u n t 0% 5 d We d 6 / 1 0 / 2 0 Tu e 6 / 1 6 / 2 0 17 6 0 Cr i t t e n t o n I n s t a l l a t i o n 0% 5 d We d 6 / 1 7 / 2 0 Tu e 6 / 2 3 / 2 0 17 6 1 Cr i t t e n t o n : P r o v i d e C o n s o l e t t e s , D e s k s e t s , A n t e n n a s a n d L i n e p e r E q p t L i s t - M o t o r o 0% 5 d We d 6 / 1 7 / 2 0 Tu e 6 / 2 3 / 2 0 17 6 2 Cr i t t e n t o n : I n s t a l l a t i o n a n d T e s t C o n s o l e t t e s , D e s k s e t s , A n t e n n as a n d L i n e - C o u n t y 0% 5 d We d 6 / 1 7 / 2 0 Tu e 6 / 2 3 / 2 0 17 6 3 Ge n e s y s I n s t a l l a t i o n 0% 5 d We d 6 / 2 4 / 2 0 Tu e 6 / 3 0 / 2 0 17 6 4 Ge n e s y s : P r o v i d e C o n s o l e t t e s , A n t e n n a s a n d L i n e p e r E q p t L i s t - M o t o r o l a 0% 5 d We d 6 / 2 4 / 2 0 Tu e 6 / 3 0 / 2 0 9/ 2 9 10 / 1 3 10 / 2 7 11 / 1 0 11 / 2 4 12 / 1 0 12 / 2 8 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 2 8 ID T a s k N a m e % D u r S t a r t F i n i s h 17 6 5 Ge n e s y s : I n s t a l l a t i o n a n d T e s t C o n s o l e t t e s , A n t e n n a s a n d L i n e - C o u n t y a n d H o s p i t a 0% 5 d We d 6 / 2 4 / 2 0 Tu e 6 / 3 0 / 2 0 17 6 6 He n r y F o r d I n s t a l l a t i o n 0% 5 d We d 7 / 1 / 2 0 Tu e 7 / 7 / 2 0 17 6 7 He n r y F o r d : P r o v i d e C o n s o l e t t e s , A n t e n n a s a n d L i n e p e r E q p t L i s t - M o t o r o l a 0% 5 d We d 7 / 1 / 2 0 Tu e 7 / 7 / 2 0 17 6 8 He n r y F o r d : I n s t a l l a t i o n a n d T e s t C o n s o l e t t e s , A n t e n n a s a n d L i ne - C o u n t y a n d H o s 0% 5 d We d 7 / 1 / 2 0 Tu e 7 / 7 / 2 0 17 6 9 Hu r o n V a l l e y I n s t a l l a t i o n 0% 5 d We d 7 / 8 / 2 0 Tu e 7 / 1 4 / 2 0 17 7 0 Hu r o n V a l l e y : P r o v i d e C o n s o l e t t e s, D e s k s e t s , A n t e n n a s a n d L i n e pe r E q p t L i s t - M o t o 0% 5 d We d 7 / 8 / 2 0 Tu e 7 / 1 4 / 2 0 17 7 1 Hu r o n V a l l e y : I n s t a l l a t i o n a n d T es t C o n s o l e t t e s , D e s k s e t s , A n t e nn a s a n d L i n e - C o u n 0% 5 d We d 7 / 8 / 2 0 Tu e 7 / 1 4 / 2 0 17 7 2 St J o h n O a k l a n d I n s t a l l a t i o n 0% 5 d We d 7 / 1 5 / 2 0 Tu e 7 / 2 1 / 2 0 17 7 3 St J o h n O a k l a n d : P r o v i d e C o n s o l e t t e s , A n t e n n a s a n d L i n e p e r E q p t L i s t - M o t o r o l a 0% 5 d We d 7 / 1 5 / 2 0 Tu e 7 / 2 1 / 2 0 17 7 4 St J o h n O a k l a n d : I n s t a l l a t i o n a n d T e s t C o n s o l e t t e s , A n t e n n a s a n d L i n e - C o u n t y a n d 0% 5 d We d 7 / 1 5 / 2 0 Tu e 7 / 2 1 / 2 0 17 7 5 Mc L a r e n O a k l a n d I n s t a l l a t i o n 0% 5 d We d 7 / 2 2 / 2 0 Tu e 7 / 2 8 / 2 0 17 7 6 Mc L a r e n O a k l a n d : P r o v i d e C o n s o l e t t e s , D e s k s e t s , A n t e n n a s a n d L i ne p e r E q p t L i s t - 0% 5 d We d 7 / 2 2 / 2 0 Tu e 7 / 2 8 / 2 0 17 7 7 Mc L a r e n O a k l a n d : I n s t a l l a t i o n a n d T e s t C o n s o l e t t e s , D e s k s e t s , A nt e n n a s a n d L i n e - 0% 5 d We d 7 / 2 2 / 2 0 Tu e 7 / 2 8 / 2 0 17 7 8 Mc L a r e n C l a r k s t o n I n s t a l l a t i o n 0% 5 d We d 7 / 2 9 / 2 0 Tu e 8 / 4 / 2 0 17 7 9 Mc L a r e n C l a r k s t o n : P r o v i d e C o n so l e t t e s , D e s k s e t s , A n t e n n a s a n d Li n e p e r E q p t L i s t 0% 5 d We d 7 / 2 9 / 2 0 Tu e 8 / 4 / 2 0 17 8 0 Mc L a r e n C l a r k s t o n : I n s t a l l a t i o n a n d T e s t C o n s o l e t t e s , D e s k s e t s , A n t e n n a s a n d L i n e 0% 5 d We d 7 / 2 9 / 2 0 Tu e 8 / 4 / 2 0 17 8 1 Pr o v i d e n c e S o u t h f i e l d I n s t a l l a t i o n 0% 5 d We d 8 / 5 / 2 0 Tu e 8 / 1 1 / 2 0 17 8 2 Pr o v i d e n c e S o u t h f i e l d : P r o v i d e C o n s o l e t t e s , A n t e n n a s a n d L i n e p er E q p t L i s t - M o t o r 0% 5 d We d 8 / 5 / 2 0 Tu e 8 / 1 1 / 2 0 17 8 3 Pr o v i d e n c e S o u t h f i e l d : I n s t a l l a ti o n a n d T e s t C o n s o l e t t e s A n t e n n as a n d L i n e - C o u n t y 0% 5 d We d 8 / 5 / 2 0 Tu e 8 / 1 1 / 2 0 17 8 4 Pr o v i d e n c e N o v i I n s t a l l a t i o n 0% 5 d We d 8 / 1 2 / 2 0 Tu e 8 / 1 8 / 2 0 17 8 5 Pr o v i d e n c e N o v i : P r o v i d e C o n s o l e t t e s , D e s k s e t , A n t e n n a s a n d L i n e p e r E q p t L i s t - M 0% 5 d We d 8 / 1 2 / 2 0 Tu e 8 / 1 8 / 2 0 17 8 6 Pr o v i d e n c e N o v i : I n s t a ll a t i o n a n d T e s t C o n s o l e t t e s , D e s k s e t , A n te n n a s a n d L i n e - C o 0% 5 d We d 8 / 1 2 / 2 0 Tu e 8 / 1 8 / 2 0 17 8 7 St J o s e p h M e r c y I n s t a l l a t i o n 0% 5 d We d 8 / 1 9 / 2 0 Tu e 8 / 2 5 / 2 0 17 8 8 St J o s e p h M e r c y : P r o v i d e C o n s o l e t t e s , A n t e n n a s a n d L i n e p e r E q p t L i s t - M o t o r o l a 0% 5 d We d 8 / 1 9 / 2 0 Tu e 8 / 2 5 / 2 0 17 8 9 St J o s e p h M e r c y : I n s t a l l a t i o n a n d T e s t C o n s o l e t t e s , A n t e n n a s a n d L i n e - C o u n t y a n d 0% 5 d We d 8 / 1 9 / 2 0 Tu e 8 / 2 5 / 2 0 17 9 0 Ch i l d r e n s H o s p i t a l T r o y I n s t a l l a t i o n 0% 5 d We d 8 / 2 6 / 2 0 Tu e 9 / 1 / 2 0 17 9 1 Ch i l d r e n s H o s p i t a l T r o y : P r o v i d e C o n s o l e t t e s , D e s k s e t s , A n t e n n a s a n d L i n e p e r E q p t 0% 5 d We d 8 / 2 6 / 2 0 Tu e 9 / 1 / 2 0 17 9 2 Ch i l d r e n s H o s p i t a l T r o y : I n s t a l l a t i o n a n d T e s t C o n s o l e t t e s , D e s ks e t s , A n t e n n a s a n d L 0% 5 d We d 8 / 2 6 / 2 0 Tu e 9 / 1 / 2 0 17 9 3 Ho s p i t a l R a d i o I n s t a l l a t i o n C o m p l e t e 0% 0 d Tu e 9 / 1 / 2 0 Tu e 9 / 1 / 2 0 17 9 4 Sy s t e m I n s t a l l a t i o n C o m p l e t e 0% 0 d Th u 6 / 1 7 / 2 1 Th u 6 / 1 7 / 2 1 17 9 5 Tr a i n i n g 0% 52 9 d Mo n 1 0 / 2 8 / 1 9 Tu e 1 1 / 3 0 / 2 1 17 9 6 Ra d i o S y s t e m O p e r a t i o n a l T r a i n i n g 0% 49 7 d Mo n 1 0 / 2 8 / 1 9 We d 1 0 / 1 3 / 2 1 17 9 7 AST R O 2 5 S y s t e m s F l e e t m a p p i n g W o r k s h o p 0% 5 d Mo n 1 0 / 2 8 / 1 9 Fr i 1 1 / 1 / 1 9 17 9 8 AST R O 2 5 S y s t e m s A p p l i e d N e t w o r k i n g 0% 5 d Mo n 9 / 2 0 / 2 1 Fr i 9 / 2 4 / 2 1 17 9 9 AST R O 2 5 I V & D S y s t e m O v e r v i e w 0% 1 d Mo n 9 / 2 7 / 2 1 Mo n 9 / 2 7 / 2 1 18 0 0 Ra d i o S y s t e m A d m i n i s t r a t o r W o r k s h o p 0% 5 d Tu e 9 / 2 8 / 2 1 Mo n 1 0 / 4 / 2 1 18 0 1 AST R O 2 5 I V & D M C o r e W o r k s h o p 0% 5 d Tu e 1 0 / 5 / 2 1 Mo n 1 0 / 1 1 / 2 1 18 0 2 MC C 7 5 0 0 E D i s p a t c h C o n s o l e O p e r a t o r a n d A d m i n w i t h M K M 7 0 0 0 0% 1 d Tu e 1 0 / 1 2 / 2 1 Tu e 1 0 / 1 2 / 2 1 18 0 3 APX P o r t a b l e a n d M o b i l e R a d i o O p e r a t o r 0% 1 d We d 1 0 / 1 3 / 2 1 We d 1 0 / 1 3 / 2 1 18 0 4 Ra d i o M a n a g e m e n t W o r k s h o p 0% 3 d Th u 2 / 2 5 / 2 1 Mo n 3 / 1 / 2 1 18 0 5 Ra d i o S y s t e m M a i n t e n a n c e T r a i n i n g 0% 49 9 d Mo n 1 0 / 2 8 / 1 9 Fr i 1 0 / 1 5 / 2 1 18 0 6 AST R O 2 5 S y s t e m s A p p l i e d N e t w o r k i n g 0% 5 d Mo n 9 / 2 0 / 2 1 Fr i 9 / 2 4 / 2 1 18 0 7 AST R O 2 5 I V & D S y s t e m O v e r v i e w 0% 1 d Mo n 9 / 2 7 / 2 1 Mo n 9 / 2 7 / 2 1 18 0 8 AST R O 2 5 I V & D M C o r e W o r k s h o p 0% 5 d Tu e 9 / 2 8 / 2 1 Mo n 1 0 / 4 / 2 1 18 0 9 AST R O 2 5 I V & D G T R 8 0 0 0 R e p e a t e r S i t e a n d I P B a s e d D i g i t a l S i m u l c a st W o r k s h o p 0% 5 d Tu e 1 0 / 5 / 2 1 Mo n 1 0 / 1 1 / 2 1 18 1 0 MC C 7 0 0 0 S e r i e s D i s p a t c h C o n s o l e W o r k s h o p 0% 4 d Tu e 1 0 / 1 2 / 2 1 Fr i 1 0 / 1 5 / 2 1 18 1 1 APX C P S P r o g r a m m i n g a n d T e m p l a t e B u i l d i n g w i t h O T A P 0% 2 d Mo n 1 0 / 2 8 / 1 9 Tu e 1 0 / 2 9 / 1 9 18 1 2 APX T e c h n i c a l S u b s c r i b e r A c a d e m y 0% 5 d We d 1 0 / 3 0 / 1 9 Tu e 1 1 / 5 / 1 9 18 1 3 Ra d i o S y s t e m M a n a g e m e n t T r a i n i n g 0% 49 8 d Mo n 1 0 / 2 8 / 1 9 Th u 1 0 / 1 4 / 2 1 18 1 4 AST R O 2 5 S y s t e m s F l e e t m a p p i n g W o r k s h o p 0% 5 d Mo n 1 0 / 2 8 / 1 9 Fr i 1 1 / 1 / 1 9 18 1 5 In t r o d u c t i o n t o R 5 6 0% 1 d Mo n 9 / 2 0 / 2 1 Mo n 9 / 2 0 / 2 1 18 1 6 R5 6 S i t e I n s t a l l a t i o n P r a c t i c e s W o r k s h o p 0% 4 d Tu e 9 / 2 1 / 2 1 Fr i 9 / 2 4 / 2 1 18 1 7 AST R O 2 5 I V & D S y s t e m O v e r v i e w 0% 1 d Mo n 9 / 2 7 / 2 1 Mo n 9 / 2 7 / 2 1 18 1 8 AST R O 2 5 I V & D R a d i o S y s t e m A d m i n i s t r a t o r W o r k s h o p 0% 5 d Tu e 9 / 2 8 / 2 1 Mo n 1 0 / 4 / 2 1 18 1 9 AST R O 2 5 D o m a i n C o n t r o l l e r 0% 3 d Tu e 1 0 / 5 / 2 1 Th u 1 0 / 7 / 2 1 18 2 0 En h a n c e d T e l e p h o n e I n t e r c o n n e c t 0% 1 d Fr i 1 0 / 8 / 2 1 Fr i 1 0 / 8 / 2 1 18 2 1 MC C 7 0 0 0 S e r i e s D i s p a t c h C o n s o l e W o r k s h o p 0% 4 d Mo n 1 0 / 1 1 / 2 1 Th u 1 0 / 1 4 / 2 1 18 2 2 APX C P S P r o g r a m m i n g a n d T e m p l a t e B u i l d i n g w i t h O T A P 0% 2 d Mo n 1 1 / 4 / 1 9 Tu e 1 1 / 5 / 1 9 18 2 3 On - S i t e R a d i o U s a g e T r a i n i n g 0% 2 d Mo n 9 / 2 0 / 2 1 Tu e 9 / 2 1 / 2 1 18 2 4 APX 6 0 0 0 P o r t a b l e s ( M o d e l s 2 . 5 & 3 . 5 ) a n d A P X 6 5 0 0 M o b i l e ( M o d e l s 0 5 & 0 7 ) R a d i o O 0% 1 d Mo n 9 / 2 0 / 2 1 Mo n 9 / 2 0 / 2 1 18 2 5 APX 6 0 0 0 X E ( M o d e l 2 . 5 ) & A P X 4 0 0 0 ( M o d e l 2 ) P o r t a b l e a n d A P X 6 5 0 0 M ob i l e ( M o d e l 0 0% 1 d Tu e 9 / 2 1 / 2 1 Tu e 9 / 2 1 / 2 1 18 2 6 On - S i t e D i s p a t c h C o n s o l e O p e r a t o r T r a i n i n g 0% 5 d Mo n 9 / 2 0 / 2 1 Fr i 9 / 2 4 / 2 1 18 2 7 MC C 7 5 0 0 D i s p a t c h C o n s o l e O p e r a t o r & A d m i n w i t h M K M 7 0 0 0 0% 3 d Mo n 9 / 2 0 / 2 1 We d 9 / 2 2 / 2 1 9/ 1 6/ 1 7 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 2 9 ID T a s k N a m e % D u r S t a r t F i n i s h 18 2 8 MC C 7 5 0 0 D i s p a t c h C o n s o l e O p e r a t o r 0% 2 d Th u 9 / 2 3 / 2 1 Fr i 9 / 2 4 / 2 1 18 2 9 En d U s e r T r a i n i n g 0% 45 d Mo n 9 / 2 7 / 2 1 Tu e 1 1 / 3 0 / 2 1 18 3 0 Tr a i n i n g C o m p l e t e 0% 0 d Tu e 1 1 / 3 0 / 2 1 Tu e 1 1 / 3 0 / 2 1 18 3 1 Sy s t e m F u n c t i o n a l A c c e p t a n c e T e s t 0% 65 d Fr i 6 / 1 8 / 2 1 Fr i 9 / 1 7 / 2 1 18 3 2 Sy s t e m O p t i m i z a t i o n 0% 30 d Fr i 6 / 1 8 / 2 1 Th u 7 / 2 9 / 2 1 18 3 3 Sy s t e m F u n c t i o n a l A c c e p t a n c e T e s t D r y R u n C o n d u c t e d 0% 10 d Fr i 7 / 3 0 / 2 1 Th u 8 / 1 2 / 2 1 18 3 4 Sy s t e m F u n c t i o n a l A c c e p t a n c e T e s t C o n d u c t e d 0% 10 d Fr i 8 / 1 3 / 2 1 Th u 8 / 2 6 / 2 1 18 3 5 Do c u m e n t S y s t e m F u n c t i o n a l A c c e p t a n c e T e s t R e s u l t s 0% 15 d Fr i 8 / 2 7 / 2 1 Fr i 9 / 1 7 / 2 1 18 3 6 Sy s t e m F u n c t i o n a l A c c e p t a n c e T e s t C o m p l e t e 0% 0 d Fr i 9 / 1 7 / 2 1 Fr i 9 / 1 7 / 2 1 18 3 7 Sy s t e m C o v e r a g e A c c e p t a n c e T e s t 0% 70 d Fr i 9 / 1 7 / 2 1 We d 1 2 / 2 9 / 2 1 18 3 8 Re a d y f o r S y s t e m C o v e r a g e A c c e p t a n c e T e s t 0% 0 d Fr i 9 / 1 7 / 2 1 Fr i 9 / 1 7 / 2 1 18 3 9 TD M A 0% 25 d Mo n 9 / 2 0 / 2 1 Fr i 1 0 / 2 2 / 2 1 18 4 0 Cr i t i c a l B u i l d i n g s ( 1 0 0 ) 0% 25 d Mo n 1 0 / 2 5 / 2 1 Tu e 1 1 / 3 0 / 2 1 18 4 1 Do c u m e n t C A T P R e s u l t s 0% 15 d We d 1 2 / 1 / 2 1 Tu e 1 2 / 2 1 / 2 1 18 4 2 Sy s t e m C o v e r a g e A c c e p t a n c e T e s t C o m p l e t e 0% 5 d We d 1 2 / 2 2 / 2 1 We d 1 2 / 2 9 / 2 1 18 4 3 Sy s t e m A c c e p t a n c e 0% 0 d We d 1 2 / 2 9 / 2 1 We d 1 2 / 2 9 / 2 1 18 4 4 Op e r a t i o n a l B u r n - i n 0% 10 d Th u 1 2 / 3 0 / 2 1 We d 1 / 1 2 / 2 2 18 4 5 Tr a n s i t i o n t o W a r r a n t y 0% 1 d Th u 1 / 1 3 / 2 2 Th u 1 / 1 3 / 2 2 18 4 6 Cu t - O v e r 0% 66 d Th u 1 / 1 3 / 2 2 Fr i 4 / 1 5 / 2 2 18 4 7 Ve r i f y S y s t e m R e a d i n e s s 0% 1 d Th u 1 / 1 3 / 2 2 Th u 1 / 1 3 / 2 2 18 4 8 Cu t o v e r 0% 30 d Fr i 1 / 1 4 / 2 2 Fr i 2 / 2 5 / 2 2 18 4 9 Sy s t e m R e l i a b i l i t y T e s t 0% 35 d Mo n 2 / 2 8 / 2 2 Fr i 4 / 1 5 / 2 2 18 5 0 Pr o j e c t C l o s e 0% 20 d Mo n 4 / 1 8 / 2 2 Fr i 5 / 1 3 / 2 2 18 5 1 Pu n c h L i s t R e s o l u t i o n 0% 20 d Mo n 4 / 1 8 / 2 2 Fr i 5 / 1 3 / 2 2 18 5 2 Fi n a l i z e D o c u m e n t a t i o n a n d D e l i v e r A s - B u i l t s 0% 20 d Mo n 4 / 1 8 / 2 2 Fr i 5 / 1 3 / 2 2 18 5 3 Fi n a l P r o j e c t A c c e p t a n c e 0% 0 d Fr i 5 / 1 3 / 2 2 Fr i 5 / 1 3 / 2 2 11 / 3 0 9/ 1 7 9/ 1 7 12 / 2 9 5/ 1 3 Qt r 2 , 2 0 1 9 Qt r 3 , 2 0 1 9 Qt r 4 , 2 0 1 9 Qt r 1 , 2 0 2 0 Qt r 2 , 2 0 2 0 Qt r 3 , 2 0 2 0 Qt r 4 , 2 0 2 0 Qt r 1 , 2 0 2 1 Qt r 2 , 2 0 2 1 Qt r 3 , 2 0 2 1 Qt r 4 , 2 0 2 1 Qt r 1 , 2 0 2 2 Qt r 2 , 2 0 2 2 Q Pa g e 3 0 OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 29 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com EXHIBIT III SOFTWARE LICENSE AGREEMENT This Exhibit III Software License Agreement ("Agreement") is between Motorola Solutions, Inc., (“Motorola"), and Oakland County, Michigan (“Licensee”). For good and valuable consideration, the parties agree as follows: Section 1 DEFINITIONS 1.1 “Designated Products” means products provided by Motorola to Licensee with which or for which the Software and Documentation is licensed for use. 1.2 “Documentation” means product and software documentation that specifies technical and performance features and capabilities, and the user, operation and training manuals for the Software (including all physical or electronic media upon which such informa tion is provided). 1.3 “Open Source Software” means software with either freely obtainable source code, license for modification, or permission for free distribution. 1.4 “Open Source Software License” means the terms or conditions under which the Open Source Software is licensed. 1.5 “Primary Agreement” means the Contract to which this exhibit is attached. 1.6 “Security Vulnerability” means a flaw or weakness in system security procedures, design, implementation, or internal controls that could be exercised (accidentally triggered or intentionally exploited) and result in a security breach such that data is compromised, manipulated or stolen or the system damaged. 1.7 “Software” (i) means proprietary software in object code for mat, and adaptations, translations, de-compilations, disassemblies, emulations, or derivative works of such software; (ii) means any modifications, enhancements, new versions and new releases of the software provided by Motorola; and (iii) may contain one or more items of software owned by a third party supplier. The term "Software" does not include any third-party software provided under separate license or third-party software not licensable under the terms of this Agreement. Section 2 SCOPE Motorola and Licensee enter into this Agreement in connection with Motorola's delivery of certain proprietary software or products containing embedded or pre-loaded proprietary software, or both. This Agreement contains the terms and conditions of the license Motor ola is providing to Licensee, and Licensee’s use of the proprietary software and affiliated documentation. OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 30 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com Section 3 GRANT OF LICENSE 3.1. Subject to the provisions of this Agreement and the payment of applicable license fees, Motorola grants to Licensee and to any third-parties to whom Licensee has granted the right to use the System, a personal, limited, non-transferable (except as permitted in Section 7) and non -exclusive license under Motorola’s copyrights and Confidential Information (as defined in the Primary Agreement) embodied in the Software to use the Software, in object code form, and the Documentation solely in connection with Licensee's use of the Designated Products. This Agreement does not grant any rights to source code. 3.2. If the Software licensed under this Agreement contains or is derived from Open Source Softwar e, the terms and conditions governing the use of such Open Source Software are in the Open Source Software Licenses of the copyright owner and not this Agreement. If there is a conflict between the terms and conditions of this Agreement and the terms and conditions of the Open Source Software Licenses governing Licensee’s use of the Open Source Software, the terms and conditions of the license grant of the applicable Open Source Software Licenses will take precedence over the license grants in this Agreement. If requested by Licensee, Motorola will use commercially reasonable efforts to: (i) determine whether any Open Source Software is provided under this Agreement; and (ii) identify the Open Source Software (or specify where that license may be found). 3.3 TO THE EXTENT, IF ANY, THAT THERE IS A SEPARATE LICENSE AGREEMENT PACKAGED WITH, OR PROVIDED ELECTRONICALLY WITH, A PARTICULAR PRODUCT THAT BECOMES EFFECTIVE ON AN ACT OF ACCEPTANCE BY THE END USER, THEN THAT AGREEMENT SUPERSEDES THE SOFTWARE LICENSE AGREEMENT AS TO THE END USER OF EACH SUCH PRODUCT. Section 4 LIMITATIONS ON USE 4.1. Licensee may use the Software only for Licensee's internal business pu rposes and only in accordance with the Documentation. Notwithstanding any other provision to the contrary, Licensee may allow third-parties to whom Licensee has granted the right to use the System, to use the Software. Any other use of the Software is strictly prohibited. Without limiting the general nature of these restrictions, Licensee will not make the Software available for use by third parties on a "time sharing," "application service provider," or "service bureau" basis or for any other similar com mercial rental or sharing arrangement. 4.2. Licensee will not, and will not allow or enable any third party to: (i) reverse engineer, disassemble, peel components, decompile, reprogram or otherwise reduce the Software or any portion to a human perceptible form or otherwise attempt to recreate the source code; (ii) modify, adapt, create derivative works of, or merge the Software; (iii) copy, reproduce, distribute, lend, or lease the S oftware or Documentation to any third party, grant any sublicense or other rights in the Software or Documentation to any third party, or take any action that would cause the Software or Documentation to be placed in the public domain; (iv) remove, or in any way alter or obscure, any copyright notice or other notice of Motorola's proprietary rights; (v) provide, copy, transmit, disclose, divulge or make the Software or OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 31 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com Documentation available to, or permit the use of the Software by any third party or on an y machine except as expressly authorized by this Agreement; or (vi) us e, or permit the use of, the Software in a manner that would result in the production of a copy of the Software solely by activating a machine containing the Software. Licensee may make one copy of Software to be used solely for archival, back- up, or disaster recovery purposes; provided that Licensee may not operate that copy of the Software at the same time as the original Software is being operated. Licensee may make as many copies of the Documentation as it may reasonably require for the internal use o f the Software. 4.3. Unless otherwise authorized by Motorola in writing, Licensee will not, and will not enable or allow any third party to: (i) install a licensed copy of the Software on more than one unit of a Designated Product; or (ii) copy onto or transfer Software installed in one unit of a Designated Product onto one other device. Licensee may temporarily transfer Software installed on a Designated Product to another device if the Designated Product is inoperable or malfunctioning, if Licensee provides written notice to Motorola of the temporary transfer and identifies the device on which the Software is transferred. Temporary transfer of the Software to another device must b e discontinued when the original Designated Product is returned to operation and the Software must be removed from the other device. Licensee must provide prompt written notice to Motorola at the time temporary transfer is discontinued. 4.4 Licensee will maintain, during the term of this Agreement and for a period of two years thereafter, accurate records relating to this license grant to verify compliance with this Agreement. Motorola or an independent third party (“Auditor”) may inspect Licensee’s premises, books and records, upon reasonable prior notice to Licensee, during Licensee’s normal business hours and subject to Licensee's facility and security regulations. Motorola is responsible for the payment of all expenses and costs of the Auditor. Any information obtained by Motorola and the Auditor will be kept in strict confidence by Motorola and the Auditor and used solely for the purpose of verifying Licensee's compliance with the terms of this Agreement. Section 5 OWNERSHIP AND TITLE Motorola, its licensors, and its suppliers retain all of their proprietary rights in any form in and to the Software and Documentation, including, but not limited to, all rights in patents, patent applications, inventions, copyrights, trademarks, trade secrets, trade names, and other proprietary rights in or relating to the Software and Documentation (including any corrections, bug fixes, enhancements, updates, modifications, adaptations, translations, de-compilations, disassemblies, emulations to or derivative works from the Software or Documentation, whether made by Motorola or another party, or any improvements that result from Motorola’s processes or, provision of information services). No rights are granted to Licensee under this Agreement by implication, estoppel or otherwise, except for those rights which are expressly granted to Licensee in this Agreement. All intellectual property developed, originated, or prepared by Motorola in connection with providing the Software, Designated Products, Documentation or related services, remains vested exclusively in Motorola, and Licensee will not have any shared development or other intellectual property rights. OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 32 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com Section 6 LIMITED WARRANTY; DISCLAIMER OF WARRANTY 6.1. Unless otherwise stated in the Primary Agreement, the commencement date and the term of the Software warranty will be a period of ninety (90) days from Motorola's shipment of the Software (the "Warranty Period"). If Licensee is not in breach of any of its obligations under this Agreement, Motorola warrants that the unmodified Software, when used properly and in accordance with the Documentation and this Agreement, will be free from a reproducible defect that eliminates the functionality or successful operation of a feature critical to the primary funct ionality or successful operation of the Software. Whether a defect occurs will be determined by Motorola solely with reference to the Documentation. Motorola does not warrant that Licensee’s use of the Software or the Designated Products will be uninterrupted, error-free, completely free of Security Vulnerabilities, or that the Software or the Designated Products will meet Licensee’s particular requirements. Motorola makes no representations or warranties with respect to any third-party software included in the Software. Notwithstanding, any warranty provided by a copyright owner in its standard license terms will flow through to Licensee for third party software provided by Motorola. 6.2 Motorola’s sole obligation to Licensee and Licensee’s exclusive remedy under this warranty is to use reasonable efforts to remedy any material Software defect covered by this warranty. These efforts will involve either replacing the media or attempting to correct significant, demonstrable program or documentation errors or Security Vulnerabilities. If Motorola cannot correct the de fect within a reasonable time, then at Motorola’s option, Motorola will replace the defective Software with functionally-equivalent Software, license to Licensee substitute Software which will accomplish the same objective, or terminate the license and refund the Licensee’s paid license fee. 6.3. Warranty claims are described in the Primary Agreement. 6.4. The express warranties set forth in this Section 6 are in lieu of, and Motorola disclaims, any and all other warranties (express or implied, oral or written) with respect to the Software or Documentation, including, without limitation, any and all implied warranties of condition, title, non -infringement, merchantability, or fitness for a particular purpose or use by Licensee (whether or not Motorola knows, has reason to know, has been advised, or is otherwise aware of any such purpose or use), whether arising by law, by reason of custom or usage of trade, or by course of deali ng. In addition, Motorola disclaims any warranty to any person other than Licensee with respect to the Software or Documentation. Section 7 TRANSFERS Licensee will not transfer the Software or Documentation to any third party without Motorola's pri or written consent. Motorola’s consent may be withheld at its discretio n and may be conditioned upon transferee paying all applicable license fees and agreeing to be bound by this Agreement. If the Designated Products are Motorola's radio products and Licensee transfers ownership of the Motorola radio products to a third party, Licensee may assign its right to use the Software (other than CPS and OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 33 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com Motorola's FLASHport® software) which is embedded in or furnished for use with the radio products and the related Documentation; provided that Licensee transfers all copies of the Software and Documentation to the transferee, and Licensee and the transferee sign a transfer form to be provided by Motorola upon request, obligating the transferee to be bound by this Agreement. Section 8 TERM AND TERMINATION 8.1 Licensee’s right to use the Software and Documentation will begin when the Primary Agreement is signed by both parties and will continue for the life of the Designated Products with which or for which the Software and Documentation have been provided by Motorola, unless Licensee breaches this Agreement, in which case this Agreement and Licensee's right to use the Software and Documentation may be terminated immediately upon notice by Motorola. 8.2 Within thirty (30) days after termination of this Agreement, License e must certify in writing to Motorola that all copies of the Software have been removed or deleted from the Designated Products and that all copies of the Software and Documentation have been returned to Motorola or destroyed by Licensee and are no longer in use by Licensee. 8.3 Licensee acknowledges that Motorola made a considerable investment of resources in the development, marketing, and distribution of the Software and Documen tation and that Licensee's breach of this Agreement will result in irreparable harm to Motorola for which monetary damages would be inadequate. If Licensee breaches this Agreement, Motorola may terminate this Agreement and be entitled to all available remedies at law or in equity (including immediate injunctive relief and repossession of all non-embedded Software and associated Documentation unless Licensee is a Federal agency of the United States Government). Section 9 Commercial Computer Software If Licensee is licensing Software for end use by the United States Gove rnment or a United States Government agency, Licensee may transfer such Software license, but only if: (i) Licensee transfers all copies of such Software and Documentation to such United States Government entity or interim transferee, and (ii) Licensee has first obtained from the transferee (if applicable) and ultimate end user an enforceable end user license agreement containing restrictions substantially identical to the ones contained in this Agreement. Except as stated in the foregoing, Licensee and an y transferee(s) authorized by this Section 9 may not otherwise use or transfer or make available any Motorola software to any third party nor permit any party to do so. Section 10 CONFIDENTIALITY Licensee acknowledges that the Software and Documentation contain Motorola’s valuable proprietary and Confidential Information and are Motorola’s trade secrets, and that the provisions in the Primary Agreement concerning Confidential Information apply. OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 34 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com Section 11 LIMITATION OF LIABILITY The Limitation of Liability provision is described in the Primary Agreement. Section 12 GENERAL 12.1. COPYRIGHT NOTICES. The existence of a copyright notice on the Software will not be construed as an admission or presumption of publication of the Software or public d isclosure of any trade secrets associated with the Software. 12.2. COMPLIANCE WITH LAWS. Licensee acknowledges that the Software is subject to the laws and regulations of the United States and Licensee will comply with all applicable laws and regulations , including export laws and regulations of the United States. Licensee will not, without the prior authorization of Motorola and the appropriate governmental authority of the United States, in any form export or re-export, sell or resell, ship or reship, or divert, through direct or indirect means, any item or technical data or direct or indirect products sold or otherwise furnished to any person within any territory for which the United States Government or any of its agencies at the time of the action, requires an export license or other governmental approval. Violation of this provision is a material breach of this Agreement. 12.3 FUTURE REGULATORY REQUIREMENTS. The Parties acknowledge and agree that this is an evolving technological area and therefore, laws and regulations regarding Services and use of Solution may change. Changes to existing Services or the Solution required to achieve regulatory compliance may be available for an additional fee. Any required changes may also impact the price for S ervices. 12.4. ASSIGNMENTS AND SUBCONTRACTING. Motorola may assign its rights or subcontract its obligations under this Agreement, or encumber or sell its rights in any Software, without prior notice to or consent of Licensee. 12.5. GOVERNING LAW. This Agreement is governed by the laws of the United States to the extent that they apply and otherwise by the internal substantive laws of the State of Michigan. The terms of the U.N. Convention on Contracts for the International Sale of Goods do not apply. In the event that the Uniform Computer Information Transaction Act, any version of this Act, or a substantially similar law (collectively "UCITA") becomes applicable to a party's performance under this Agreement, UCITA does not govern any aspect of this Agreement or any license granted under this Agreement, or any of the parties' rights or obligations under this Agreement. The governing law will be that in effect prior to the applicability of UCITA. 12.6. THIRD PARTY BENEFICIARIES. This Agreement is entered into solely for the benefit of Motorola and Licensee. No third party has the right to make any claim or assert any right under this Agreement, and no third party is deemed a beneficiary of this Agreement. Notwithstanding the foregoing, any OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 35 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com licensor or supplier of third-party software included in the Software will be a direct and intended third party beneficiary of this Agreement. 12.7. SURVIVAL. Sections 4, 5, 6.4, 7, 8, 9, 10, 11 and 12 survive the termination of this Agreement. 12.8. ORDER OF PRECEDENCE. In the event of inconsistencies between this Exhibit and the Primary Agreement, the parties agree that this Exhibit prevails, only with respect to the s pecific subject matter of this Exhibit, and not the Primary Agreement or any other exhibit as it applies to any other subject matter. 12.9. SECURITY. Motorola uses reasonable means in the design and writing of its own Software and the acquisition of third-party Software to limit Security Vulnerabilities. While no software can be guaranteed to be free from Security Vulnerabilities, if a Security Vulnerability is discovered, Motorola will take the steps set forth in Section 6 of this Agreement. OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 36 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com EXHIBIT IV MAINTENANCE AGREEMENT This Exhibit IV to the Contract (“Primary Agreement”) provides additional or different terms and conditions to govern the sale of maintenance and support services (“Maintenance Agreement”). The terms in this Maintenance Agreement are integral to and incorporated into the Primary Agreement signed by the Parties. 1. DEFINITIONS All capitalized terms not otherwise defined herein shall have the same meaning as defined in the Primary Agreement. 2. SCOPE Contractor will provide maintenance and support services as further described in Exhibit II and the addenda to Exhibit II. 3. TERMS AND CONDITIONS The terms of the Primary Agreement combined with the terms of this Maintenance Agreement will govern the products and services offered pursuant to this Maintenance Agreement. To the extent there is a conflict between the terms and conditions of the Primary Agreement and the terms and conditions of this Maintenance Agreement, this Maintenance Agreement takes precedence. 3.1 PURCHASE ORDER ACCEPTANCE. Purchase orders for additional, continued, or expanded maintenance and software support, during the Warranty Period or after the Warranty Period, become binding only when accepted in writing by Contractor. 3.2 START DATE. The “Start Date” for the maintenance and support services will be upon commencement of the Warranty Period”. 3.3 EQUIPMENT DEFINITION. For maintenance and support services, Equipment will be defined to mean the hardware specified in Exhibit II. 3.4 ADDITIONAL HARDWARE. If County purchases additional hardware from Contractor that becomes part of the System, the additional hardware may be added to this Maintenance Agreement and will be billed at the applicable rates after the warranty period for that additional equipment expires. Such hardware will be included in the definition of Equipment. 3.5 MAINTENANCE. Equipment will be maintained at levels set forth in the manufacturer’s product manuals and routine procedures that are prescribed by Contractor will be followed. Contractor parts or parts of equal quality will be used for Equipment maintenance. OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 37 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com 3.6 EQUIPMENT CONDITION. All Equipment must be in good working order when additional equipment is added to the Maintenance Agreement. Upon reasonable request by Contractor, County will provide a complete serial and model number list of the Equip ment. County must promptly notify Contractor in writing when any Equipment is lost, damaged, stolen or taken out of service. County’s obligation to pay maintenance and support fees for this Equipment will terminate at the end of the month in which Contractor receives the written notice. If Equipment cannot, in Contractor’s reasonable opinion, be properly or economically maintained for any reason, Contractor may modify the scope of services related to that Equipment; remove that Equipment from the Mainten ance Agreement; or by mutual agreement, the Parties may increase the price to maintain that Equipment. 3.7 EQUIPMENT FAILURE. County must promptly notify Contractor of any Equipment failure. Contractor will respond to County's notification in a manner consistent with the level of service purchased as indicated in this Maintenance Agreement and Exhibit II. 3.8 INTRINSICALLY SAFE. County must specifically identify any Equ ipment that is labeled intrinsically safe for use in hazardous environments. 3.9 EXCLUDED SERVICES. a) Service excludes the repair or replacement of Equipment that has become defective or damaged from use in other than the normal, customary, intended, and authorized manner; use not in compliance with applicable industry standards; excessive wear and tear; or accident, liquids, power surges, neglect, acts of God or other force majeure events. b) Unless specifically included in this Maintenance Agreement, service excludes items that are consumed in the normal operation of the Equipment, su ch as batteries or magnetic tapes.; upgrading or reprogramming Equipment; accessories, belt clips, battery chargers, custom or special products, modified units, or software; and repair or maintenance of any transmission line, antenna, microwave equipment, tower or tower lighting, duplexer, combiner, or multicoupler. Contractor has no obligations for any transmission medium, such as telephone lines, computer networks, the internet or the worldwide web, or for Equipment malfunction caused by the transmission medium. 3.10 TIME AND PLACE. Service will be provided at the location specified in this Maintenance Agreement and/or Exhibit II. When Contractor performs maintenance, support, or installation at County’s location, County will provide Contractor, at no charge, a non-hazardous work environment with adequate shelter, heat, light, and power and with full and free access to the Equipment. Waivers of liability from Contractor or its subcontractors will not be imposed as a site access requirement. County will provide all information pertaining to the hardware and software elements of any system with which the Equipment is interfacing so that Contractor may perform its Services. Unless otherwise stated in this OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 38 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com Maintenance Agreement or Exhibit II, the hours o f service will be 8:30 a.m. to 4:30 p.m., local time, excluding weekends and holidays. Unless otherwise stated in this Maintenance Agreement or Exhibit II, the price for the services exclude any charges or expenses associated with helicopter or other unus ual access requirements; if these charges or expenses are reasonably incurred by Contractor in rendering the services, County agrees to reimburse Contractor for those charges and expenses. 3.11 COUNTY CONTACT. County will provide Contractor with designated points of contact (list of names and phone numbers) that will be available twenty-four (24) hours per day, seven (7) days per week, and an escalation procedure to enable County’s personnel to maintain contact, as needed, with Contractor. 4. PAYMENT Contractor will invoice County in advance for each payment period. All other charges will be billed monthly, and County must pay each invoice in U.S. dollars within thirty days of the invoice date. County affirms that a purchase order or notice to proceed is not required for contract performance or for subsequent years of service and that sufficient funds have been appropriated in accordance with applicable law. 5. ENTIRE AGREEMENT This Maintenance Agreement, any related attachments, and the Primary Agreement, constitutes the entire agreement of the Parties regarding the subject matter of this Maintenance Agreement and supersedes all previous agreements, proposals, and understandings, whether written or oral, relating to this subject matter. This Maintenance Agreement may be amended or modified only by a written instrument signed by authorized representatives of both Parties. The preprinted terms and conditions found on any County purchase or purchase order, acknowledgment or other form will not be considered an amendment or modification of this Maintenance Agreement, even if a representative of each Party signs that document. OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 39 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com EXHIBIT V PAYMENT SCHEDULE Except for a payment that is due on the Effective Date, the County will make payments to Motorola within thirty (30) Days of receipt of the invoice by the County. The County will make payments when due in the form of a check, cashier’s check, or wire transfer drawn on a U.S. financial institution and in accordance with the following milestones. System Purchase (Excluding Subscriber Equipment) 1. 15% of the Contract Price (excluding Subscriber equipment) due upon Contract execution (due upon Effective Date); 2. 10% of the Contract Price (excluding Subscriber equipment) upon completion of the detailed design review (DDR) and delivery of DDR documents; 3. 40% of the Contract Price (excluding Subscriber equipment) due upon delivery of Infrastructure equipment (from Staging if applicable); 4. 20% of the Contract Price (excluding Subscriber equipment) due upon installation of Infrastructure equipment; 5. 5% of the Contract Price (excluding Subscriber equipment) due upon System Acceptance; and 6. 10% of the Contract Price (excluding Subscriber equipment) due upon Final Project Acceptance. MPSCS Adjacent Equipment Purchase (Excluding Subscriber Equipment) 1. 15% of the Contract Price (excluding Subscriber equipment) due upon Contract execution (due upon effective date); 2. 10% of the Contract Price (excluding Subscriber equipment) upon completion of the detailed design review (DDR) and delivery of the DDR documents; 3. 40% of the Contract Price (excluding Subscriber equipment) due upon delivery of such equipment (from Staging if applicable); 4. 20% of the Contract Price (excluding Subscriber equipment) due upon installation of such equipment; OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 40 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com 5. 5% of the Contract Price (excluding Subscriber equipment) due upon System Acceptance; and 6. 10% of the Contract Price (excluding Subscriber equipment) due upon Final Project Acceptance. Subscribers Purchase 1. 90% of the Subscriber Equipment Contract Price upon delivery of such equipment; 2. 10% of the Subscriber Equipment Contract Price upon installation of such equipment. Motorola shall make partial shipments of equipment and will issue an invoice upon shipment of such equipment. In addition, Motorola shall invoice for installations completed on a site-by-site basis or when professional services are completed, when applicable. The value of the equipment shipped/services performed will be determined by the value shipped/se rvices performed as a percentage of the total milestone value. Unless otherwise specified, contract discounts are based upon all items proposed and overall system package. For invoicing purposes only, discounts will be applied proportionately to the Infrastructure equipment and Subscriber equipment values to total contract price. Overdue invoices will bear simple interest at the maximum allowable rate by state law. For Lifecycle Support Plan and Subscription Based Services Motorola will invoice Customer annually in advance of each year of the plan. Oakland County, Michigan Countywide Public Safety Radio Communications System Pricing Form Instruction Sheet Instructions for Filling Out the Pricing Form 1. A Detail Sheet must be filled out for each location where equipment is to be installed and/or work is to be performed. 2. The Total of each detail sheet (or detail sheet section) shall be shown on the Summary sheet or the Optional Summary sheet in the spaces provided. 3. Bidders shall fill each detail sheet with at least the same level of detail as provided. Modifications to the detail sheet shall be made only to add additional detail. 4. If a line item on a particular detail sheet does not apply, make the quantity and cost zero. 5. Add additional line items on each location Detail sheet if necessary. Do not lump unrelated costs together. OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 41 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com 6. Items enclosed in brackets [] indicate where descriptive information must be inserted about the line item, such as the height of a tower, or KVA rating of an Uninterrupted Power Supply. 7. Separate detail sheets have been provided for items that cannot be categorized by location, or it is not desired by the County to categorize by location. 8. Services that are global in nature, such as "Detailed design" and "Remove Existing Infrastructure" must be entered on the Services sheet as separate line items. 9. Proposer must verify all calculations prior to submission. 10. Unit prices on the Detail sheets should include all discounts. An additional overall discount may be applied in the appropriate line on the Summary sheet. 11. Please ensure that detail sheet totals roll up to the Summary Sheet! Provided Detail Sheet Detail Sheet Description Summary Detail Sheet Totals / Contract Totals Optional Equipment Summary - Subscriber Tracking/GPS Location Services Optional Equipment Detail Sheet Totals / Optional Contract Totals Optional Equipment Summary - Short Message/Alphanumeric Text Services Miscellaneous Equipment Detail Sheet Totals / Optional Contract Totals Optional Equipment Summary - Logging Recorder Optional Equipment Detail Sheet Totals / Optional Contract Totals Optional Equipment Summary - Paging System Option 1 Optional Equipment Detail Sheet Totals / Optional Contract Totals Optional Equipment Summary - Paging System Option 2 Optional Equipment Detail Sheet Totals / Optional Contract Totals Optional Equipment Summary - Paging System Option 3 Optional Equipment Detail Sheet Totals / Optional Contract Totals Optional Equipment Summary - Microwave Option Optional Equipment Detail Sheet Totals / Optional Contract Totals Location Detail Sheet Site location and equipment Master Master Site location and equipment Master - Backup Backup Master Site location and equipment PSAP (separate sheet for each PSAP location)Detail Location Sheet Miscellaneous Miscellaneous Equipment that is global or not necessarily at a particular location. Training Training classes. Please list class title and length of training and number of classes. Subscriber Equipment (SE)Optional SE pricing. % off list will be utilized through the contract period. Subscriber Equipment Warranty Subscriber Equipment Warranty De s c r i p t i o n Ma t e r i a l s La b o r / S e r v i c e s To t a l Co m m e n t Ma s t e r N e t w o r k C o n t r o l l e r C o s t S u m m a r i e s Ma s t e r N e t w o r k C o n t r o l l e r - M P S C S N o r t h v i l l e Z o n e 2 $2 , 8 2 7 , 8 1 0 $3 2 , 1 4 1 $2 , 8 5 9 , 9 5 1 An t e n n a S i t e C o s t S u m m a r i e s Au b u r n H i l l s $5 9 1 , 9 7 0 $8 9 , 9 5 6 $6 8 1 , 9 2 6 Bi g B e a v e r - N O T U S E D $0 $0 $0 Bl o o m f i e l d T o w n s h i p P . D $5 9 6 , 9 1 9 $8 9 , 7 6 2 $6 8 6 , 6 8 1 Co m m e r c e T w p . $5 9 0 , 9 0 6 $9 1 , 3 7 0 $6 8 2 , 2 7 6 Fa r m i n g t o n H i l l s F . D . $5 9 5 , 4 4 6 $9 2 , 7 2 7 $6 8 8 , 1 7 3 Ho s p i t a l R d . $5 9 1 , 5 8 2 $9 7 , 2 9 7 $6 8 8 , 8 7 9 Li n c o l n H i l l s - N O T U S E D $0 $0 $0 Ly o n N o r t h $5 9 1 , 2 8 4 $9 5 , 8 2 1 $6 8 7 , 1 0 5 Mi l f o r d P . D . $5 9 5 , 1 1 4 $7 6 , 5 5 3 $6 7 1 , 6 6 7 MP S C S 2 1 0 6 - N O T U S E D $0 $0 $0 Na p i e r $5 8 9 , 3 2 0 $8 7 , 7 3 0 $6 7 7 , 0 5 0 No v i - L e g a c y - G E O P r i m e $9 8 3 , 9 1 1 $9 4 , 3 9 8 $1 , 0 7 8 , 3 0 9 Oa k l a n d A v e . - L e g a c y $5 9 4 , 6 2 4 $1 0 1 , 0 8 0 $6 9 5 , 7 0 4 Oa k l a n d H t s / W a y n e D i s p o s a l $5 9 3 , 8 2 5 $8 6 , 7 8 1 $6 8 0 , 6 0 6 Ro c h e s t e r / H o m e D e p o t $5 9 5 , 6 7 8 $9 6 , 1 2 6 $6 9 1 , 8 0 4 Ro y a l O a k A T & T $5 9 7 , 4 3 8 $8 7 , 9 7 3 $6 8 5 , 4 1 1 So u t h L y o n $5 9 3 , 5 1 7 $8 3 , 5 7 6 $6 7 7 , 0 9 3 So u t h f i e l d - L e g a c y $5 9 7 , 3 6 6 $9 4 , 8 2 5 $6 9 2 , 1 9 1 St o n e y C r e e k H i g h S c h o o l - N O T U S E D $0 $0 $0 Tr o y C r o o k s $5 9 6 , 3 5 7 $8 6 , 4 8 2 $6 8 2 , 8 3 9 Wa l l e d L a k e - N O T U S E D $0 $0 $0 Wa t e r f o r d T o w n s h i p S i t e - N O T U S E D $0 $0 $0 We s t B l o o m f i e l d T w p . $5 9 2 , 2 4 0 $9 6 , 2 0 8 $6 8 8 , 4 4 8 Wh i t e L a k e P . D . - N O T U S E D $0 $0 $0 Ad d i s o n O a k s - N O T U S E D $0 $0 $0 Be l f o r d R d . $6 0 0 , 1 7 2 $9 0 , 7 0 6 $6 9 0 , 8 7 8 Br a n d o n N o r t h - N O T U S E D $0 $0 $0 Br a n d o n S o u t h $5 7 9 , 1 5 4 $8 9 , 6 8 9 $6 6 8 , 8 4 3 Cl a r k s t o n - L e g a c y $6 0 4 , 7 1 5 $1 0 1 , 5 6 7 $7 0 6 , 2 8 2 Da v i s b u r g - L e g a c y $9 7 9 , 9 0 2 $1 0 4 , 1 4 4 $1 , 0 8 4 , 0 4 6 Gr o v e l a n d T w p . $5 9 8 , 5 4 3 $1 0 5 , 6 2 9 $7 0 4 , 1 7 2 Hi g h l a n d T w p . $5 9 8 , 7 7 3 $9 8 , 1 7 0 $6 9 6 , 9 4 3 Ho l l y $6 0 0 , 3 0 3 $9 0 , 3 2 1 $6 9 0 , 6 2 4 Oa k l a n d C o u n t y , M i c h i g a n Co u n t y w i d e P u b l i c S a f e t y R a d i o C o m m u n i c a t i o n s S y s t e m Pr i c i n g S u m m a r y S h e e t Bi d d e r N a m e : Mo t o r o l a S o l u t i o n s Or i o n T o w n s h i p $5 9 5 , 0 6 6 $9 9 , 4 0 5 $6 9 4 , 4 7 1 Le o n a r d - L e g a c y $6 0 6 , 7 0 0 $9 7 , 3 2 8 $7 0 4 , 0 2 8 MP S C S 1 2 0 2 - P r i m e $6 0 9 , 1 5 9 $8 8 , 7 9 8 $6 9 7 , 9 5 7 MP S C S 2 1 0 2 $6 0 9 , 1 5 9 $8 8 , 7 9 9 $6 9 7 , 9 5 8 Oa k l a n d T w p . $6 0 0 , 1 4 8 $9 7 , 7 9 6 $6 9 7 , 9 4 4 Or m o n d $6 0 1 , 1 6 0 $9 3 , 7 5 3 $6 9 4 , 9 1 3 Ox f o r d $6 0 4 , 3 6 6 $9 5 , 3 8 0 $6 9 9 , 7 4 6 Di s p a t c h C o s t S u m m a r i e s Be r k l e y D e p t . o f P u b l i c S a f e t y $1 5 2 , 5 7 4 $2 5 , 4 7 4 $1 7 8 , 0 4 8 Bi r m i n g h a m P o l i c e D e p t . $2 0 5 , 4 9 7 $2 5 , 5 7 0 $2 3 1 , 0 6 7 Bl o o m f i e l d H i l l s D e p a r t m e n t o f P u b l i c S a f e t y $1 0 7 , 1 4 3 $2 1 , 8 2 7 $1 2 8 , 9 7 0 Bl o o m f i e l d T o w n s h i p P o l i c e D e p t . $2 0 5 , 4 9 7 $4 4 , 7 8 8 $2 5 0 , 2 8 5 Fa r m i n g t o n H i l l s P o l i c e D e p t . $3 2 4 , 2 0 9 $4 1 , 1 4 3 $3 6 5 , 3 5 2 Fe r n d a l e P o l i c e D e p t . $1 5 2 , 5 7 4 $2 9 , 4 5 6 $1 8 2 , 0 3 0 Ha z e l P a r k P o l i c e D e p t . $1 5 3 , 6 2 3 $3 8 , 0 8 4 $1 9 1 , 7 0 7 Ma d i s o n H e i g h t s P o l i c e D e p t . $1 5 3 , 4 7 6 $2 9 , 3 6 6 $1 8 2 , 8 4 2 No v i R e g i o n a l $3 2 4 , 7 3 3 $4 9 , 5 2 8 $3 7 4 , 2 6 1 Oa k P a r k D e p t . P u b l i c S a f e t y $2 0 5 , 4 9 7 $2 8 , 3 9 3 $2 3 3 , 8 9 0 Oa k l a n d C o u n t y S h e r i f f O f f i c e $8 4 0 , 9 4 7 $1 2 2 , 0 1 5 $9 6 2 , 9 6 2 Oa k l a n d U n i v e r s i t y $9 8 , 6 0 2 $2 1 , 4 5 1 $1 2 0 , 0 5 3 Po n t i a c P o l i c e D e p t . - B a c k u p $3 6 5 , 8 3 9 $2 8 , 2 0 9 $3 9 4 , 0 4 8 Ro c h e s t e r P o l i c e D e p t . $1 5 5 , 3 2 7 $2 2 , 3 9 4 $1 7 7 , 7 2 1 Ro y a l O a k P o l i c e D e p t . $2 1 7 , 3 1 4 $3 2 , 6 7 4 $2 4 9 , 9 8 8 Tr o y P o l i c e D e p t . $3 2 4 , 2 0 9 $4 5 , 7 3 5 $3 6 9 , 9 4 4 Wa t e r f o r d T w p . P o l i c e D e p t . $3 1 5 , 6 6 9 $3 9 , 8 9 9 $3 5 5 , 5 6 8 We s t B l o o m f i e l d P o l i c e D e p t . $2 5 8 , 9 4 5 $3 4 , 1 6 1 $2 9 3 , 1 0 6 Wh i t e L a k e T w p . P o l i c e D e p t . $1 5 2 , 0 5 0 $2 6 , 2 8 0 $1 7 8 , 3 3 0 So u t h f i e l d $3 6 5 , 8 3 9 $4 1 , 2 8 7 $4 0 7 , 1 2 6 Ot h e r C o s t S u m m a r i e s Te s t E q u i p m e n t $3 2 5 , 3 9 9 $0 $3 2 5 , 3 9 9 Sp a r e e q u i p m e n t $2 9 1 , 8 5 1 $0 $2 9 1 , 8 5 1 Wa s h t e n a w a n d H o w e l l C h a n n e l A d d s $4 1 7 , 8 9 4 $6 4 1 , 5 6 6 $1 , 0 5 9 , 4 6 0 Ge n W a t c h O T A $4 3 , 1 9 1 $1 6 , 1 3 6 $5 9 , 3 2 7 Ge n W a t c h O T A Y e a r 1 ( y e a r 2 i n c l u d e d b e l o w i n L i f e c y c l e C o s t ) $0 $1 9 , 2 8 7 $1 9 , 2 8 7 Ho s p i t a l A l e r t i n g L o c a t i o n s ( 1 5 ) $2 8 1 , 1 5 2 $0 $2 8 1 , 1 5 2 Ra d i o M a n a g e m e n t $2 5 , 0 0 0 $4 4 , 9 9 5 $6 9 , 9 9 5 Ra d i o M a n a g e m e n t Y e a r 1 S u b s c r i p t i o n f o r 5 3 5 8 D e v i c e s $0 $1 1 1 , 4 4 6 $1 1 1 , 4 4 6 Pr o j e c t S e r v i c e s : Pr o j e c t M a n a g e m e n t $0 $1 , 3 3 1 , 9 6 3 $1 , 3 3 1 , 9 6 3 Pr o j e c t E n g i n e e r i n g $0 $2 , 4 4 9 , 7 0 1 $2 , 4 4 9 , 7 0 1 Fa c t o r y S t a g i n g / I n t e g r a t i o n $0 $6 1 2 , 9 7 0 $6 1 2 , 9 7 0 Li c e n s i n g / R e g u l a t o r y / P e r m i t t i n g $0 $1 5 1 , 4 9 8 $1 5 1 , 4 9 8 Sy s t e m A c c e p t a n c e T e s t i n g $0 $2 4 2 , 5 7 3 $2 4 2 , 5 7 3 Wa r e h o u s i n g $0 $2 3 1 , 8 6 5 $2 3 1 , 8 6 5 Do c u m e n t a t i o n $0 $8 6 , 1 9 7 $8 6 , 1 9 7 Sy s t e m M a n a g e r T r a i n i n g $0 $1 8 8 , 4 7 8 $1 8 8 , 4 7 8 Te c h n i c i a n T r a i n i n g $0 $8 0 , 1 9 7 $8 0 , 1 9 7 Fi e l d U s e r / D i s p a t c h e r T r a i n i n g $0 $2 4 2 , 2 8 1 $2 4 2 , 2 8 1 Sh i p p i n g / F r e i g h t $0 $0 $0 In c l u d e d i n m a i n p u r c h a s e Re m o v a l o f E x i s t i n g A n t e n n a s a n d L i n e s $0 $1 1 5 , 0 0 0 $1 1 5 , 0 0 0 Re d u c e d t o a n t e n n a / l i n e r e m o v a l a t 2 3 s i t e s Pr e v e n t i v e M a i n t e n a n c e C h e c k s a n d S e r v i c e s - b r i d g e g a p b e t w e e n in s t a l l a t i o n a n d o p e r a t i o n $0 $0 $0 In c l u d e d i n m a i n p u r c h a s e P2 5 S y s t e m I n f r a s t r u c t u r e S u b t o t a l $3 8 , 8 0 2 , 8 5 8 Al l i t e m s a s p r o p o s e d w i t h a c o n t r a c t b y 6 / 1 4 / 2 0 1 9 , w i t h t h e op p o r t u n i t y t o s h i p t h e P 2 5 s y s t e m ( I n f r a s t r u c t u r e i n c l u d i n g Co n s o l e s ) i n 2 0 1 9 ($ 1 3 , 6 1 5 , 6 4 9 ) Pr i c i n g v a l i d t h r o u g h 6 / 1 4 / 2 0 1 9 To t a l I n c e n t i v e ($ 1 3 , 6 1 5 , 6 4 9 ) P 2 5 S y s t e m I n f r a s t r u c t u r e T o t a l $2 5 , 1 8 7 , 2 0 9 $3 0 , 5 5 4 , 2 5 3 (1 8 5 4 ) T i e r 1 A P X 6 5 0 0 M o b i l e s (1 1 4 ) C o n t r o l S t a t i o n s A X P 6 5 0 0 w i t h 1 0 0 ' l i n e r u n s (4 ) H e l i c o p t e r R a d i o s A P X 6 5 0 0 Co u n t y w i d e S u b s c r i b e r O f f e r : M o t o r o l a S o l u t i o n s i s o f f e r i n g a n a d d i t i o n a l i n c e n t i v e f o r pu r c h a s i n g t h e c o u n t y w i d e r a d i o s a s p a r t o f t h e P 2 5 S y s t e m . T h e b r e a k o u t b e l o w i n c l u d e s mo b i l e r a d i o i n s t a l l a t i o n a n d 5 y e a r s o f d e p o t r e p a i r . S u b s c r i b e r s a n d a s s o c i a t e d s e r v i c e s a r e in c l u d e d p e r t h e a g r e e d u p o n s u b s c r i b e r d e t a i l p r i c i n g t a b S u b s c r i b e r U n i t P r i c i n g _ r e v . (1 9 8 9 ) T i e r 2 A P X 6 0 0 0 P o r t a b l e s w / s i n g l e c h a r g e r , s w i v e l c a s e , R S M , an d s p a r e b a t t e r y (1 5 1 1 ) T i e r 2 F i r e A P X 6 0 0 0 X E P o r t a b l e s w / s i n g l e c h a r g e r , s w i v e l ca s e , R S M , a n d s p a r e b a t t e r y (1 0 0 ) I g n i t i o n S e n s i n g P o w e r C a b l e s S u b s c r i b e r I n c e n t i v e f o r i n c l u d i n g t h e r a d i o s l i s t e d wi t h t h e P 2 5 S y s t e m P u r c h a s e . I n c l u d e s a n ad d i t i o n a l $ 2 9 8 , 3 6 3 i n c e n t i v e f o r e n c r y p t i o n . -$ 9 , 4 0 8 , 7 8 9 . 6 4 A d d i t i o n a l S u b s c r i b e r I n c e n t i v e -$ 2 0 0 , 0 0 0 . 0 0 Co n t r a c t b y 6 / 1 4 / 2 0 1 9 t o c o v e r c o s t a d j u s t m e n t s fr o m o r i g i n a l e q u i p m e n t a n d s e r v i c e s p r i c i n g -$ 3 4 0 , 3 2 3 . 0 0 C o u n t y w i d e S u b s c r i b e r O f f e r : $2 0 , 6 0 5 , 1 4 1 I n c l u d e s i n s t a l l a t i o n a n d 5 y e a r s o f s u b s c r i b e r su p p o r t Un i c a t i o n P a g e r s - Q u a n t i t y 6 2 4 $6 5 4 , 0 9 0 $9 2 , 4 5 6 $7 4 6 , 5 4 6 T o t a l P 2 5 S y s t e m I n f r a s t r u c t u r e P r i c e w i t h Co u n t y w i d e S u b s c r i b e r O f f e r a n d U n i c a t i o n P a g e r s : $4 6 , 5 3 8 , 8 9 5 T o t a l P 2 5 S y s t e m I n f r a s t r u c t u r e w / I n c e n t i v e s + Co u n t y w i d e S u b s c r i b e r s w i t h I n c e n t i v e s + Un i c a t i o n P a g e r s Ye a r 2 L i f e c y c l e S u m m a r i e s In f r a s t r u c t u r e W a r r a n t y Y e a r 1 $0 $0 $0 In c l u d e d w i t h i n f r a s t r u c t u r e p u r c h a s e Ma i n t e n a n c e S u p p o r t - C o n s o l e s , G e n W a t c h S u p p o r t Co n s o l e I n f r a s t r u c t u r e W a r r a n t y Y e a r 2 - M o t o r o l a S o l u t i o n s Te c h n i c a l S u p p o r t a n d I n f r a s t r u c t u r e R e p a i r , G e n W a t c h O T A S u p p o r t $0 $7 6 , 5 0 1 $7 6 , 5 0 1 Ra d i o M a n a g e m e n t A n n u a l S u b s c r i p t i o n : Ra d i o M a n a g e m e n t A n n u a l S u b s c r i p t i o n ( Q t y 5 3 5 8 D e v i c e s ) Y e a r 2 $0 $1 1 4 , 7 9 0 $1 1 4 , 7 9 0 Y e a r 2 T o t a l P o s t - W a r r a n t y C o n s o l e M a i n t e n a n c e an d R a d i o M a n a g e m e n t S u b s c r i p t i o n $1 9 1 , 2 9 1 Pe r f o r m a n c e B o n d $1 2 6 , 8 1 5 P 2 5 S y s t e m I n f r a s t r u c t u r e a n d S u b s c r i b e r s w i t h Y e a r 2 C o n s o l e M a i n t e n a n c e a n d R a d i o M a n a g e m e n t An n u a l S u b s c r i p t i o n , P e r f o r m a n c e B o n d $4 6 , 8 5 7 , 0 0 1 OAKLAND COUNTY COMPLIANCE OFFICE – PURCHASING CONTRACT NUMBER Page 42 Rev 6/7/2019 OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com EXHIBIT VI ACKNOWLEDGEMENT OF INDEPENDENT EMPLOYMENT STATUS I,________________________________________, acknowledge that I am an employee or subcontractor of (Insert Name of Contractor) (hereinafter “Contractor”) under Contract #: (Insert Contractor number) and I affirm and understand the following: • At all times during my assignment to the County, I will remain an employee or subcontractor of Contractor; • I am not an employee of the County; • I may not represent myself as an employee of the County; • Contractor is responsible for establishing the conditions of my assignment to the County; • Contractor is solely responsible for compensating me for my services; and • That as an employee or subcontractor of Contractor I am not eligible to participate in or accrue any benefits under any County employee benefits or benefit plans, including retirement, deferred compensation, insurance (including without limitation: health, disability dental and life insurance), vacation pay, and any other similar plans and programs; and • That if I am a retired County employee, I may receive vested post-employment benefits such as retiree healthcare and pension benefits from the County and that the post-retirement benefits, I receive from the County cannot be enhanced by my work for Contractor. I acknowledge that: • I have no copyright, patent, trademark or trade secret rights to any Oakland County Intellectual Property, or any work developed by me while providing services to the County; • If I am given access to the County Network, I will comply with the Oakland County Electronic Communications and Use of Technology Policy; and • I will comply with and sign the FBI Criminal Justice Information Services Security Addendum. Signed: Date: Print Name: Witness: Date: