HomeMy WebLinkAboutJeffcom - Interlocal Agreement Regarding Emergency Services 558350 PGS : 42 AGR
07/03/2012 12:13 PM $103.00 JEFFCOM 911 COMMUNICATIONS
Jefferson County WA Auditor's Office - Donna Eldridge, Auditor
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DOCUMENT TITLE
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REFERENCE NUMBERS (S) OF RELATED DOCUMENTS
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GRANTOR(S)(Last, First and Middle Initial)
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GRANTEE (S)(Last, First and Middle Initial)
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LEGAL DESCRIPTION(Abbreviated form:i.e. lot,block,plat or section,township,range,quarter/quarter)
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ASSESSOR'S PROPERTY TAX PARCEL/ACCOUNT NUMBER
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The Auditor/Recorder will rely on the information provided on this form. The staff will not read the document
to verify the accuracy or completeness of the indexing information provided herein.
INTERLOCAL AGREEMENT REGARDING EMERGENCY
DISPATCHING, COMMUNICATIONS AND OTHER PUBLIC
SAFETY SERVICES
WHEREAS, the parties to this agreement are empowered to provide emergency
communications and public safety services to the citizens within their respective jurisdictions
and may, therefore, pursuant to RCW 39.34.010 et seq., enter into an Interlocal Agreement with
one another and with other public agencies to perform such services; and,
WHEREAS, the parties to this agreement have been operating an emergency communications
dispatch center and systems capable of providing emergency communications services to law
enforcement agencies, fire departments, fire districts and emergency medical services providers
within Jefferson County; and,
WHEREAS,the parties to this agreement believe emergency dispatch and communications
services as well as other services would be best served by being managed solely through a
"JeffCom Administrative Board"; and,
WHEREAS,the parties hereto recognize that it is in the best interests of the citizens within their
respective jurisdictions and in the furtherance of the health, safety and welfare of the citizens to
have a unified emergency dispatch and communications system having the advantage of
economies of scale; and,
WHEREAS,the governing body of each party has resolved, agreed, or ordained that this
InterlocaI Agreement may be entered into;
NOW,THEREFORE, in consideration of the mutual covenants contained herein, it is hereby
agreed as follows:
I. DEFINITIONS
A. JeffCom: The name of the interlocal administrative agency created by this agreement.
B. The Parties. The parties to this agreement are Jefferson County, the City of Port Townsend,
and Jefferson County Fire Protection Districts 1, 2, 3, 4 and 5. They may be collectively referred
to herein as "the parties" or individually, as in "each Party" or "a Party".
C.Allocable proportion: The amount of money chargeable to each Party as its share of capital
costs and maintenance and operational expenses for the emergency communications system. The
allocable proportion is determined by the formula in Appendix A, which by this reference is
hereby incorporated into and made a part of this agreement.
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D.JeffCom Director: The Board shall appoint a Director who shall serve under the general
personnel policy guidelines of the Board. The Board will establish policy for the overall
direction of JeffCom through the advice and leadership of the JeffCom Director.
The JeffCom Director shall be responsible for:
a. The maintenance and operation of the emergency communications and telephone
systems.
b. Hiring, firing, disciplinary actions, and other personnel matters concerning
JeffCom's staff.
C. The accomplishment of directives from the Board. The Director shall attend the
meetings of, make regular reports to, and act upon recommendations received
from the Board.
d. Other duties as assigned and consistent with this agreement.
E. Call for Service: A call for service (C.F.S.) is any event or incident resulting in a dispatched
call, including field unit initiated activity, including traffic stops by law enforcement officers.
F. Enhanced 9-1-1 Revenue:A source of revenue generated by a telephone tax on a telephone
system switched access line or a wireless access line. The parties to this agreement shall dedicate
all of said revenue to the maintenance, operation or improvement of eligible items in the
Enhanced 9-1- 1 system as specified by Washington State E911 Program Office policies.
G. Other Agencies: Any agency or jurisdiction which is not a party to this agreement.
H. Other Revenue Sources: Special levies or monies received by JeffCom directly as a
consequence of providing, pursuant to and with JeffCom Board approval, services concomitant
to its emergency dispatch and communications system. Provided,that "other revenue sources"
shall not include the allocable proportion of any Party or any other entity which has entered into
an lnterlocal Agreement with JeffCom substantially similar to this one.
I. Criminal Justice Data Communications System -ACCESS: JeffCom is connected to the
Washington State Patrol ACCESS system for criminal history information. Because the
Advisory Council on Criminal Justice Services and the Washington State Patrol have requested
that all participating communications centers, such as Jeff Com,which are terminal users of the
Washington State Patrol Law Enforcement Data Communications Systems have certain
provisions in their regulations and enabling InterIocal Agreements concerning responsibility for
such communication,the following is specifically agreed to:
1. JeffCom, under the guidance of the Sheriff of Jefferson County and the Police Chief of
the City of Port Townsend, shall bear full responsibility for ensuring that the law
enforcement data communications network and any Criminal History Records
Information received by means of such network shall be used solely for the purposes of
the due administration of the criminal laws or for the purposes enumerated in RCW
43.43.760(3)and Chapter 314, Laws of 1977, First Ex. Sess., as now or hereafter
amended. JeffCom shall establish rules and regulations governing access to, security for,
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February 23,2012 2
and operation of the data communications network for any Criminal Justice Records
Information received by means of such network.
11. POWER AND AUTHORITY
Pursuant to the authority conferred by RCW chanter 39.34, the parties hereto agree
hereby to delegate,grant and confer certain of their municipal powers as it relates to the
operations of a 911 communications facility to the administrative agency created by this
agreement, referred to herein as JeffCom. JeffCom shall act only through its
Administrative Board,which shall set policy for and manage the agency,and through its
appointed Director,who shall implement the policies established by such Board.
A. JeffCom Administrative Board:
1. There shall be a JeffCom Administrative Board, (hereinafter called the "Board"),
composed of five(5)persons, who shall each serve two year terms,as follows:
a. The Sheriff of Jefferson County or his/her designee.
b. A City of Port Townsend representative,to be selected by the City.
C. A representative of the Jefferson County Fire Commissioner's Association.
d. A representative of the Jefferson County Fire Chiefs Association.
e. One County Commissioner to represent the citizens and residents of the county,
to be appointed by the other County Commissioners.
2. Annually, there shall be at least one Board meeting to which the department heads and at
least one elected official from each of JeffCom's Parties are invited.
3. All decisions made by the Board shall be made by majority vote, unless the decision
involves one of the following exceptions. For said exceptions, Board decisions shall
require a supermajority, either requiring for approval a four to one vote, or a three to one
vote if a Board member is absent:
a. Decisions involving the budget, acceptance of grants,or finance proposals.
b. Any revision to the method of determining a Party's allocable portion of user fees.
C. Decisions regarding the hiring or termination of JeffCom's Director.
4. Each jurisdiction, agency or group represented by a Board member, as provided above,
shall designate an alternate or designee for its Board member. The names of the Board
member and alternate or designee shall be sent to the Director in writing, and shall be
updated in writing by each Party whenever the designees are changed.Alternate Board
members shall have full power to vote and act as a Board member at all such meetings
that such alternate attends in lieu of the regularly designated Board member.Alternate
Board members must be a member of the same organization or group as the primary
member.
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5. A quorum for the Board shall consist of any three (3)members. The Chairperson of the
Board shall vote on all issues unless abstaining.
6. The Board shall meet at least quarterly, or so often as necessary, to conduct its business.
Annually, at the last meeting of the calendar year, the Board shall elect one of its
members as Chairperson and a second as Vice Chairperson to serve in the absence of the
Chairperson. The Board shall appoint a secretary who shall keep good and sufficient
minutes of its meetings.
7. The Parties do hereby grant, delegate and transfer certain powers and authority to the
Administrative Board of JeffCom to manage its affairs. The Board shall have full and
sole authority to set policy, evaluate and adjudicate all matters pertaining to the following
issues, including but not limited to:
a. The annual JeffCom capital and operations budget, funding, cost share allocation
or distribution,the JeffCom Enhanced 911 Tax Fund,the JeffCom Enhancement
Fund, and the accumulated JeffCom Capital Reserve Fund.
b. The full and sole authority for payment of all JeffCom bills, vouchers and
payroll.
C. Overall governing authority of the emergency dispatch and communications
system and related public safety programs.
d. Implementation of new programs and discontinuance of existing programs.
e. Staffing levels, training standards and personnel issues.
f. Evaluation of technical system replacements or upgrades.
g. Appeals for the resolution of matters affecting JeffCom operations, staffing
requirements, or user agency requirements.
h. Employment and termination of the Director of JeffCom and supervision and
evaluation of the Director
i. Approval of all contracts and to JeffCom is a party or which
purport to bind JeffCom contractually.
j. The right to establish JeffCom as a not for profit organization
k. Any other matter of major policy level importance
8. The Board may provide public safety support services to other agencies. Said agencies, if
approved, shall enter into a services contract with JeffCom.
III. PAYMENTS
For emergency communications services for each calendar year subsequent to the date of this
agreement, each Party agrees to pay to JeffCom its allocable proportion in equal quarterly
installments. The allocable proportion for each calendar year due from each Party is computed
as described in Appendix A.Other agencies may be billed for JeffCom services at a rate as
determined by the Board.
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February 23,2012 4
IV. CALLS FOR SERVICE
A. The Board,through the JeffCom Director, shall maintain complete and accurate records
regarding the number of each party's C.F.S.'s. If figures regarding C. F. S.'s for an entire year are
unavailable for any Party or the entire emergency communications system, then the Board may
extrapolate the available figures in order to determine either the yearly C. F. S.'s attributable to
any Party or the yearly C. F. S.'s of the entire emergency communications system.
B. If data is not available concerning the C. F. S.'s which are or will be attributable to any Party,
the Board shall estimate the C. F. S.'s. The Board, shall,through the JeffCom Director, advise
Other agencies, in writing, of charges for use.
V.BUDGET
A. Annually, the JeffCom Administrative Board and Director shall develop a budget which will
meet the anticipated maintenance and operations expenses of the emergency dispatch and
communications system, facilities and accessories for the coming calendar year. The Board shall
instruct the Director to submit copies of the JeffCom preliminary budget to all parties to this
agreement for review and comment in accordance with the JeffCom budget calendar, and the
Board shall give due consideration to all comments submitted by the parties.
B. The Board shall adopt a final budget no later than the first meeting in September for the
following calendar year. Once the budget is approved by the Board, it shall be considered
adopted.No increase, decrease, or change to the final budget shall occur without the approval of
the Board.
C. In conjunction with the development of the annual budget,the Board will prepare a
methodology,based on the formula in Appendix A, for the distribution of JeffCom's operating
costs to the parties to this agreement and to other agencies JeffCom is providing service to under
contract. Said costs will be distributed proportionally among JeffCom's users as determined by
each user's actual usage of JeffCom services as evidenced by the number of C.F.S.'s generated by
each member agency. Each year a total count shall be made to determine the number of C.F.S's
each participating agency generated between July 1 st of the year previous to the year in which
the budget is being formulated and June 30th of the year in which the budget is being formulated.
D. JeffCom shall maintain a cash reserve equal to ten percent(10%)of its total operations budget
and (5%)of its capital budget as it relates to bond indebtedness.
E. Should the operational revenue for a calendar year or portion thereof prove insufficient to
cover actual expenses,the Director shall submit the budget shortfall to the Board. To Balance the
budget, the Board shall first draw on any available outside revenue, and if none is available,
JeffCom's cash reserves shall be used to cover the shortfall. Should JeffCom cash reserves be
insufficient to meet the shortfall, all Parties shall be assessed to provide the necessary cash to
meet the shortfall. The currently applicable allocation formula shall be used to determine the
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February 23,2012 5
allocable shares for each Party. If JefflCom's cash reserves are depleted below the minimum
level said reserves shall be replenished as part of the next annual JeffCom budget.
F. Should the revenue for a calendar year or portion thereof be greater than actual expenditures
the Board shall determine the disposition thereof on a fair and equitable basis.
G. JeffCom may accept gifts, grants, or loans of money, equipment, or services from any lawful
source. JeffCom shall also cooperate in all ways with local, state, and federal government
agencies and any private funding sources to maximize the use of grants or gifts for equipment
and operations.
H. The JeffCom Director shall provide periodic budgetary status reports to the Board.
1. The money collected from all telecommunications, wireless and cellular phone company taxes
shall be sent directly for deposit each year. The Director shall project a budget of the anticipated
amount of money that will be received. This budget, along with a plan for system and/or capital
upgrades, shall be presented to the Board.
J. All JeffCom monies, grants, tax receipts and interest earned shall remain in funds that are
separate from, and not commingled with, other funds held on account by Jefferson County as
treasurer for JeffCom, and be available for future use as determined by the Board.
VII. MODIFICATIONS:
This agreement may only be modified should the governing body of each party resolve,agree, or
ordain that this Interlocal Agreement may be modified and by signing an addendum to this
agreement, with the exception of article X, Term.
VIII. EOUIPMENT:
A.JeffCom shall own and maintain all equipment and assets as provided in Exhibit 1, which is
its inventory at the commencement of this agreement, and shall maintain an updated inventory
thereafter This includes all office furniture as well as office, radio, data, telephone and computer
equipment, etc. JeffCom shall own all future equipment and assets it acquires for any reason
including but not limited to expansion of operations, and including any remote radio equipment
deemed necessary to serve Parties.
B. Each Party hereto shall be individually responsible for the provision of equipment for
communicating with Jeff Corn or between their personnel. Each Party shall retain the
responsibility and authority for its operational departments and for such equipment and services
as required at its place of operations to connect to JeffCom's operations. Interconnecting
equipment may or may not be included in JeffCom's budget, as the Board shall determine. Each
party shall be responsible for purchasing, maintaining, and repairing their own base, mobile and
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February 23,2012 6
portable communications equipment including pagers and computers unless provided for by
separate agreement with JeftCom.
IX. ADMISSION OF NEW PARTIES:
Public Safety entities that are not Parties under this agreement may be added to this agreement as
Parties upon meeting any terms and conditions as determined by the Board.
X.TERM:
A. This Interlocal Agreement shall be in full force and effect 90 days after its execution by the
parties to this agreement and its filing pursuant to Section XIV.
B. This agreement shall terminate upon its replacement by another interlocal or termination by
the parties. The parties agree to review the terms and conditions of this Agreement on or before
December 31, 2017 and every five years thereafter, at which time the Parties shall review the
operation of JeffCom under this Agreement and adopt by motion findings on the need for any
amendments thereto.
XI. WITHDRAWAL AND TERMINATION:
A. Except as otherwise specifically provided herein, any party to this agreement may withdraw
from this Agreement upon at least one (1)year's written notice to the Board. Said termination
notice must be received by June 30 of the year prior to termination to be effective on July 1 of
the following year. The Withdrawing Party or Parties shall,prior to the effective date of its
withdrawal, pay to JeffCom such Party's allocable share of obligations or costs incurred by
JeffCom through the date established for the Party's withdrawal. Nothing shall prevent
negotiation of other terms with respect to a Party's withdrawal.
B. All equipment purchased or acquired by JeffCom and used in common for JeffCom purposes
shall be retained by JeffCom upon the withdrawal of any party to this agreement. Provided,
however, if this agreement is terminated and JeffCom is dissolved, then disposition of those
assets or proceeds of those assets (in the event that said assets must be sold because they cannot
be partititioned) shall be accomplished on a prorated basis to be agreed upon by the parties. FCC
licenses held by JeffCom shall be transferred to the former member agencies which held the
license prior to this Agreement.
C. JeffCom acknowledges that as the date of this agreement it has no ownership interest in the
real property at 81 Elkins Rd.
XII. MERGER/ENTIRE AGREEMENT:
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February 23, 2012 7
This Interlocal Agreement, including Appendix A and Exhibit 1, merges and supersedes all prior
negotiations, representations and oral or written agreements between the parties hereto relating to
subject matter hereof and constitutes the entire Interlocal Agreement between the parties.
XIII. SEVERABILITY:
If any provision of this Agreement or the application thereof to any person or circumstances is
held invalid, such invalidity shall not affect other provisions or applications of the Agreement,
which can be given effect without the invalid provision or application, and to this end the
provisions of the Agreement are declared to be severable.
XIV. FILING:
As provided by RCW 39.34.040, this agreement shall be filed prior to its entry in force with
various entities as required by law. Alternatively, this agreement may be listed by subject on the
web site of one or more of the Parties, or JeffCom's web site, prior to its entry in force, in order
to accomplish proper filing, as allowed by such statute.
XV. EXECUTION OF AGREEMENT/COUNTERPARTS:
Each party to this agreement may bind itself with all other parties to this agreement by signing a
duplicate original (counterpart)of this agreement.. It is understood that such execution shall not
require that one original agreement be signed by all parties to this agreement, but that there will
be several duplicate originals (counterparts) signed by the parties to this agreement. The purpose
of this provision is to facilitate the signing of the agreement and to avoid undue delay in the
execution of the agreement. This agreement, however, shall be executed on behalf of each
member by its authorized representative and pursuant to the appropriate motion, resolution or
ordinance of each local government or other entity as the case may be. Each party to this
agreement shall be bound to it as of the date it is signed by that member.
XVI. INDEMNITY AGREEMENT:
A. Each Party agrees to defend, indemnify and to hold harmless JeffCom, and other Parties, from
all claims, loss or damage, including costs and reasonable attorney fees, resulting from the
Party's sole negligence and from actions or omissions that are solely attributable to any
employee, official, or agent of such Party, including but not limited to the loss or damage of any
nature arising from provision of law enforcement, fire, or emergency medical services.
B. In addition to and notwithstanding the foregoing, JeffCom is solely responsible for any
liability or claim of liability which arises out of the exercise or alleged exercise of authority by
any employees or staff members, including the director, of JeffCom, and shall defend, indemnify
and hold harmless the Parties from all claims, loss or damage, including costs and reasonable
attorney fees, sustained by any person or property resulting from the acts or omissions of
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February 23,2012 8
JeffCom, its employees, officers, agents, or volunteers, in connection with the performance of
this Agreement.
XVII.NO PARTNERSHIP:
It is understood and agreed by the parties that nothing within this Agreement shall be construed
as creating or constituting a partnership between the parties.
XVIII. NO THIRD PARTY BENEFICIARIES:
This Agreement is entered into for the benefit of the parties to this Agreement only and shall
confer no benefits,direct or implied, on any third persons or entities.
XIX. EFFECTIVE DATE:
This Interlocal Agreement shall be effective 90 days after the date of filing under section XIV.
XX. DISPUTE RESOLUTION:
If any party is aggrieved by any motion or action of the Board a written grievance may be filed
with the Executive Director within 14 days of the occurrence, and the implementation of the
motion or action shall be stayed until resolved as described herein. Any such grievances should
be resolved as promptly and amicably as reasonably practicable, by conciliation between the
Grievant and the Board. If such conciliation is not successful or the grievance is not abandoned
within 15 business days, the matter shall proceed to mediation with one disinterested mediator
chosen jointly by the parties, and the cost of the mediator shall be borne by the grievant. If such
mediation is not successful within 25 business days, then arbitration before one disinterested
arbitrator shall take place. The arbitrator may be jointly agreed to, or chosen from a list provided
by the American Arbitration Association or other jointly acceptable dispute resolution firm or
agency. The non-prevailing party in arbitration shall pay all of the arbitrator's fees and charges.
The arbitrator shall be empowered to determine the "prevailing party" if any. If neither party is
deemed to be the prevailing party then each party shall bear its own portion of the arbitrator's
fees and charges. In any event each party involved in the dispute resolution shall bear their own
attorneys fees and other costs. All time periods called for in the sections may be extended by
mutual written agreement.
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CITY OF PORT TOWNSEND (for Port Townsend Police Department):
Date: y�a.��tn 2� 2 O Z
CITY MANAGER
ATTEST:
0,44�
City Clerk
APPROVED AS TO FORM
OFHCE OF CIdY ATfOri�EY
1effCom ILA
February 23,2012 10
JEFFERSON COUNTY(for Jefferson County Sheriffs Office):
(�L Q)aa Date:
Com V ioner
db-1-//- I,
Com fission
Commissioner J erson my S eriff
ATTEST:
C erk of Board of County Commissioners iv
APPROVED AS TO FORM:
4))? Zal Z
David Alvarez, Deputy Prosedfiting Attorney
1effCom ILA
February 23,2012 11
JEFFERSON COUNTY FIRE DISTRICT#1 (East Jefferson Fire& Rescue):
Date: AI-1'7'Z D
Commissioner
Commissioner
Co missione
ATTEST:
Distrid Secretary
JeffCom ILA
February 23, 2012 12
JEFFERSON COUNTY FIRE DISTRICT#2 (Quilcene):
Date:
,Z.
Commissioner
"7
C mg4iissio er
missioner
ATTEST:
15istr—ict Se
JeffCom ILA -
February 23,2012 jfq 13
JEFFERS TY STRICT#3 (Port Ludlow):
Date:
SIG
Commissioner
Commissioner
Commissioner
ATTE
District S4cretary
JeffCom ILA
February 23, 2012 14
JEFFERSON COUNTY FIRE DISTRICT#4 (Brinnon):
Date:
Commissioner
Commissioner
Commissioner
ATTEST:
District Secretary
JeffCom ILA
February 23, 2012 15
JEFFERSON COUNTY FIRE DISTRICT#5 (Gardiner):
CA°4 /' -R-�•(�► Date:
Commissioner
a, J4�6�
ommissioner
Commissioner
ATTEST:
Dis ' t ecretary
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February 23, 2012 16
APPENDIX A
• The allocable proportion shall be computed as follows:
After formulating the budget for JeffCom,all outside revenue from taxes, grants, contracts for
service and other sources shall be deducted from the total. The resulting balance shall be
distributed proportionally among JeffCom's members as determined by each member's actual
usage of JeffCom services as evidenced by the number of Calls for Service(C.F.S.)generated by
each member agency.Each year a total count shall be made to determine the number of C.F.S.'s
each participating agency generated between July l st of the year previous to the year in which
the budget is being formulated and June 30th of the year in which the budget is being formulated
for calculating the allocable proportion for each member for the following calendar year.
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EXHIBIT 1
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
UHF MTR2000-LE motorola Coyle 91100050/474chf0096 $3,000.00 2009
VHF MTR2000-
FD motorola Coyle 911000128/474CHM0299 $3,000.00 2011
UHF MTR3000-
MEDNET motorola Coyle 911000267/512CLV0218 $6,000.00 2010
UHF DUPLEXER motorola Coyle 911000051/89422B4 $1,500.00 2007
VHF DUPLEXER motorola Coyle 911000131/98328AZ $1,500.00 2007
VHF PASSCAN motorola Coyle 911000132/98328132 $500.00 2009
ALCETEL/LUCE
MDR8000 NT Coyle 911000268/1377230705r $66,949.00 2010
microwave dish Andrew Coyle 911000430 $4,000.00 2010
CD
BATTERY PLANT TECHNOLOGIES Coyle 911000269/HPS104229 $6,000.00 2010
25KW 135 gal
DEISEL
GENERATOR CUMMINS Coyle 911000449/A100080546 $24,254.96 2009
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February 23,2012 18
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
8X10
EQUIPMENT
SHELTER unk Coyle 911000264 $25,000.00 1976
MOUNTING
RACKS Grn Tree Coyle 911000263 $1,500.00 2007
CHAIN I-INK
FENCE unk Coyle 911000262 1986
HVAC unk Coyle 911000261 $5,299.00 2009
ICE BRIDGE Grn Tree Coyle 911000260 $3,942.00 2009
DB636 Antenna-
LE Andrew Hadlock 911000240 $1,000.00 2007
Microwave Dish Alcatel/Lucent Hadlock 911000429 $4,000.00 2010
911000453/1377230201r
MDR8000 Alcatel/Lucent Hadlock 1 $66,949.00 2010
Fire repeater
Antenna Andrew Hadlock 911000241 $2,000.00 1986
LERN Antennas
(2) RX/TX Hadlock 911000242/911000243 $1,200.00 1986
C&D
Battery Plant Technologies Hadlock 911000272/1PS1040498 $6,000.00 2011
100'Tower unk Maynard 911000434 $77,000.00 2009
10x20 Equipment
Shelter Thermo Bond Maynard I 911000448/E80802B $39,000.00 2010
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February 23,2012 19
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
25KW Propane 911000440/A100008054
Generator Cummins Maynard 7 $19,539.00 2010
Propane Fuel
Tank 1000 gal Buchanan Maynard 911000255 $10,500.00 2010
911000447/1377230z02r
MDR8000 Alcatel Lucent Maynard 1 $66,949.47 2011
911000446/1377230202r
MDR8000 Alcatel Lucent Maynard 2 $66,949.47 2011
911000445/1377230204r
MDR8000 Alcatel Lucent Maynard 1 $66,949.47 2011
911000444/1406948804r
MDR8000 Alcatel Lucent Maynard 2 $66,949.47 2011
Chain Link Fence Buchanan Maynard 911000256 $4,453.00 2010
Ice Bridge 1 Buchanan Maynard 911000257 $2,316.00 2010
Ice Bridge 2 Buchanan Maynard 911000258 $5,689.00 2010
Receiver
MTR2000 Motorola Maynard 911000443/474cjt0224 $6,000.00 2010
Receiver
MTR2000 Motorola Maynard 911000442/474clr0033 $6,000.00 2010
Crossconnect
Synchrocast3 Harris Maynard 1 911000441/110218036 $18,000.00 2010
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February 23,2012 20
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
Passcan Telwave Maynard 911000276/6474 $400.00 2010
Passcan Comprod Maynard 911000277/9f14401 $400.00 2010
Dryer RFS Maynard 911000278 $2,000.00 2010
Microwave Dish Andrew Maynard 911000427 $4,000.00 2010
Microwave Dish Andrew Maynard 911000426 $4,000.00 2010
Microwave Dish Andrew Maynard 911000425 $4,000.00 2010
Microwave Dish Andrew Maynard 911000424 $4,000.00 2010
10x12 Equipment Green
Shelter Thermo Bond Mnt 911000259 $30,807.28 2011
25 kw Propane Green
generator Cummins Mnt 911000421 $19,539.07 2011
Propane Fuel Green
Tank 1K gal Buchanan Mnt 911000423 $10,500.00 2010
Green
Ice Bridge Buchanan Mnt 911000422 $10,469.00 2011
Green
MRT2000 VHF Motorola Mnt 911000244 $6,000.00 2008
Green
MRT2000 UHF Motorola Mnt 911000057 $6,000.00 2008
MSF5000- Green
mednet Mnt 9110000225 $6,000.00 1986
24 Volt Power C&D Green
Supply Technologies Mnt 911000226 $4,000.00 2011
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February 23,2012 21
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
Green
GPS Oscelator Spectrocom Mnt 911000227 $3,600.00 2010
Green
Syncrocast 3 Harris Mnt 911000228 $18,000.00 2010
DB636 8' Green
Antenna Andrew Mnt 911000229 $1,099.00 2009
Green
22'Antenna Sinclair Mnt 911000230 $3,000.00 2009
Green
6'Antennas VHF Telwave Mnt 911000231 $500.00 2007
Green
6'Antenna UHF Telwave Mnt 911000232 $500.00 2007
MTR2000 LE Motorola Teal Lake 911000054/474CHF0094 $6,000.00 2007
MRT2000 MED Motorola Teal Lake 911000058/474CHZ0175 $6,000.00 2007
MRT2000 FD Motorola Teal Lake 911000057/474CJD0039 $6,000.00 2007
Passcan TX/RX comprod Teal Lake 911000275/98328134 $400.00 2010
DC/DC Converter Wilmore Teal Lake 911000274/06082022 $2,000.00 2007
GPS Oscillator Spectracom Teal Lake 911000460/2619 $3,600.00 2010
Syncrocast3 Harris Teal Lake 911000461/110218069 $18,000.00 2010
JeffCom ILA
February 23,2012 22
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
911000462/1377230206R
MDR8000 Motorola Teal Lake 1 $66,949.00 2010
Microwave Dish Andrew Teal Lake 911000428 $4,000.00 2010
180'Tower Valmont PT Water 911000438 $77,707.77 2011
10x20 Equipment
Shelter Thermo Bond PT Water 911000439/GSA080802C $51,988.09 2011
MDR8000 Alcetel Lucent PT Water 911000450 $66,949.47 2011
Microwave Dish Alcetel Lucent PT Water 911000431 $4,000.00 2011
C&D
Battery Plant Technologies PT Water 911000451/EPS1144117 $6,000.00 2011
MRT2000 Motorola PT Water 911000040/474CHF0097 $6,000.00 2011
MTR2000 Motorola PT Water 911000152/474CJM0165 $6,000.00 2011
Passcan RF Filter
VHF TX/RX PT Water 911000042/89422341 $600.00 2011
Passcan RF Filter
UHF TX/RX PT Water 911000452 $600.00 2011
25 KW 135 gal
Deisel Generator Cummins PT Water 911000271/1100159106 $24,410.00 2011
Fencing Buchanan PT Water 911000437 $10,000.00 2011
JeffCom ILA
February 23,2012 23
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
80'tower Valmont FD 16 911000253 $86,000.00 2011
1- 18'Antenna
VHF TX/RX FD 16 911000435 $1,800.00 2004
1-8'Antenna
UHF Andrew FD 16 911000436 $1,000.00 2004
APSAP Console FD 16 911000254 $4,000.00 1986
Desktrac radio
Law Motorola FD 16 911000280/1006 1986
Desktrac radio
Fire Motorola FD 16 911000266/1007 1986
MTR2000 Morgan
Mednet Motorola Hill 911000245 $6,000.00 2007
MTR2000 Motorola West End 911000239 $6,000.00 2008
JEFFCOM
Utility cart unk Server Rm 911000155 $100.00 2005
JEFFCOM -
Wooden Ofc Supervisor
desk w/hutch unk s Office 911000137 $600.00 2002
JEFFCOM -
2 Door Storage Supervisor
Cabinet unk Office 911000463 $400.00 2002
JEFFCOM -
2 Door/2 Drawer Supervisor
Storage Cabinet unk Office 911000464 $400.00 2002
2 Drawer JEFFCOM -
Wooden File Supervisor
Cabinet unk Office 911000465 $400.00 2002
JEFFCOM -
Dispatch
Rotunda Watson I Center 1911000466 $400.00 1 2002
JeffCom ILA
February 23,2012 24
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
JEFFCOM -
Adjustable Work Dispatch
Station Position 1 Watson Center 911000468 $12,000.00 2002
JEFFCOM -
Adjustable Work Dispatch
Station Position 2 Watson Center 911000469 $12,000.00 2002
JEFFCOM-
Adjustable Work Dispatch
Station Position 3 Watson Center 911000470 $12,000.00 2002
JEFFCOM -
Adjustable Work Dispatch
Station Position 4 Watson Center 911000467 $12,000.00 2002
2 Drawer JEFFCOM -
Wooden File Directors
Cabinet unk Office 911000491 $400.00 2002
2 Drawer Blk JEFFCOM -
Metal File Directors
Cabinet unk Office 911000492 $150.00 2002
JEFFCOM-
Wooden Ofc Directors
desk w/hutch unk Office 911000493 $600.00 2002
JEFFCOM-
Directors
2 Seat Bench I unk I Office 1911000494 1 $200.00 1 2011
JeffCom ILA
February 23,2012 25
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
4 Drawer Blk IEFFCOM -
Metal File Directors
Cabinet unk Office 911000495 $200.00 2002
2 Drawer Blk JEFFCOM -
Metal File Directors
Cabinet unk Office 911000496 $150.00 2002
JEFFCOM -
L Shape Office Directors
Desk W/hutch unk Office 911000497 $600.00 2002
JEFFCOM -
SG200-26 Switch Cisco Server Rm 911000167/DN1154100FY $360.00 2012
RVS4000 V2 JEFFCOM -
Router Cisco Server Rm 911000168/SER154400P9 $120.00 2012
JEFFCOM -
Directors 911000182/CNORN07174
24" LCD Monitor Dell Office 21-1 $350.00 2011
JEFFCOM-
Directors
20" LCD Monitor Samsung Office 911000181/900043R $240.00 2010
JEFFCOM -
Directors 911000222/MXL0520WH
Pro Computer HP Office R $1,400.00 2010
JEFFCOM-
Directors 911000180/LR20HVEL900
20" LCD Monitor I Samsung Office 156N $350.00 2010
JeffCom ILA
February 23,2012 26
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
JEFFCOM-
Directors
20" LCD Monitor Samsung Office 911000179 $350.00 2010
JEFFCOM -
Directors
Pro Computer HP Office 911000178 $1,400.00 2010
JEFFCOM -
Directors
CP2025 Printer HP Office 911000177/CNGS419088 $269.00 2009
JEFFCOM -
Directors
GT 1500 Scanner Epson Office 911000176/KSJW022350 $200.00 2009
JEFFCOM -
M L2855N D Dispatch
Printer Samsung Center 911000490 $300.00 2010
SG100D-08 JEFFCOM -
Switch Cisco Server Rm 911000175/DN1150802T8 $150.00 2011
SG100D-08 JEFFCOM -
Switch Cisco Server Rm 911000174/DN115040108 $150.00 2011
SG100D-08 JEFFCOM - 911000196/DN11810079
Switch Cisco Server Rm W $150.00 2011
UDS1100 Media JEFFCOM -
Converter Lantronix Server Rm 173/RS23214221485 $300.00 2011
JEFFCOM-
Firebox 1OXE Watchgard Server Rm 911000012 $250.00 2006
Jef Com ILA
February 23, 2012 27
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
Firebox XTM23- JEFFCOM -
W Watchgard Server Rm 911000165 $700.00 2011
JEFFCOM - 911000191CG/DNT15100
SG100-8 Switch Cisco Server Rm 7 $150.00 2011
JEFFCOM - 911000094/Fe5F49A0133
DIR655 Router Dunk Server Rm 85 $200.00 2011
JEFFCOM -
DL140 Server HP Server Rm 911000091/VPNDC $2,000.00 2005
JEFFCOM -
DL140 Server HP Server Rm 911000094/DATABASEI $2,000.00 2005
JEFFCOM -
DL140 Server HP Server Rm 911000092/POWERMIS $2,000.00 2005
JEFFCOM -
DL140 Server HP Server Rm 911000090/CAD1 $2,000.00 2005
DAT40USB Data JEFFCOM -
Storage HP Server Rm 911000098/use708001b $2,000.00 2005
Ten-4 DG965WH IEFFCCM -
911 recorder Stancil Server Rm 911000193 $21,265.00 2010
JEFFCOM - 911000192/REM30J2007
SR2424 Switch Cisco Server Rm 05 $400.00 2006
Dictaphone
Recorder
(backup-use JEFFCOM -
only) Freedom Server Rm 911000191 $500.00 2002
JeffCom ILA
February 23, 2012 28
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
Freedom Storage JEFFCOM -
Device Freedom Server Rm 911000190/9SAE260036 $500.00 2002
JEFFCOM
50158-MT Server Super Micron Server Rm 911000217/1707073287 $2,000.00 2002
IBM Blade Center
W 3 Host/3
Sans/1MM/2 JEFFCOM - 911000189/8886AC1-
10/1 Cisco Switch IBM Server Rm KG791`00 $65,000.00 2011
JEFFCOM -
KVM 16 Belkin Server Rm 911000210/1007010369 $1,000.00 2002
JEFFCOM- 911000188/QAG0731450
VS11359 View Sonic Server Rm 55 $200.00 2006
JEFFCOM- 911000166/DN1163600E
SG200-26 Switch Cisco Server Rm H $350.00 2011
IBM Message
Switch (NWS) JEFFCOM-
MT8231-E23B IBM Server Rm 911000187/OOWZSGS8K $15,000.00 2011
HP-CN13581-1
Power Curve JEFFCOM-
Switch HP Server Rm 911000209/60101 $450.00 2011
JeffCom ILA
February 23,2012 29
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
Power Edge 1950 JEFFCOM-
Server Dell Server Rm 911000114/Bunctrll $3,000.00 2006
Power Edge 1950 JEFFCOM-
Server Dell Server Rm 911000115/mail $3,000.00 2006
Power Edge 1950 JEFFCOM- 911000113/Nameserver
Server Dell Server Rm 1 $3,000.00 2006
Power Edge 1950 JEFFCOM-
Server Dell Server Rm 911000116/Proxy $3,000.00 2006
JEFFCOM- 911000093/Exchange
DL140 Server HP Server Rm relay $3,000.00 2006
JEFFCOM- 911000215/1-201G9W024
Terra Station Buffalo Server Rm 87 $3,500.00 2006
JEFFCOM- 911000216/107079467-
50158-MT Server Super Micron Server Rm JCPSNI $2,500.00 2008
Power Edge 2950 JEFFCOM-
Server Dell Server Rm 911000142/Microdata $4,000.00 2006
Net Frame 1500 JEFFCOM-
Server Micron Server Rm 911000141/JCShare Point $2,500.00 2002
JeffCom ILA
February 23,2012 30
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
Net Frame 1600 JEFFCOM-
Server Micron Server Rm 911000208/backup $2,500.00 2002
JEFFCOM-
IMP Server Dell Server Rm 911000143/13SProxy $2,500.00 2002
R5400 JEFFCOM-
Workstation Dell Server Rm 911000201 $3,000.00 2011
R5400 JEFFCOM-
Workstation Dell Server Rm 911000202 $3,000.00 2011
R5400 JEFFCOM-
Workstation Dell Server Rm 911000203 $3,000.00 2011
R5400 IEFFCOM-
Workstation Dell Server Rm 911000204 $3,000.00 2011
PR3000 Power JEFFCOM-
Supply Cyber Power Server Rm 911000159/2000060 $1,200.00 2011
CRB3000 Batter JEFFCOM-
Pack Cyber Power Server Rm 911000160/2000042 $1,200.00 2011
PR3000 Power JEFFCOM-
Supply Cyber Power Server Rm 911000153/2000033 $1,200.00 2011
CRB3000 Batter JEFFCOM-
Pack Cyber Power Server Rm 911000154/2000045 $1,200.00 2011
HP Compaq JEFFCOM-
DC7700 Tower HP Server Rm 91100095/CAC72001ZY $2,000.00 2011
JeffCom ILA
February 23,2012 31
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
JEFFCOM-
19"server rack Claytek Server Rm 911000149 $400.00 2011
JEFFCOM-
19"server rack Claytek Server Rm 911000150 $400.00 2011
JEFFCOM-
SD2005-5P Radio 911000207/DN1152401M
Switch Cisco Equip Rm 0 $100.00 2011
JEFFCOM-
Radio
SD05-5P Switch Linksys Equip Rm 911000205/1OG704137 $100.00 2008
JEFFCOM-
VPN2002 Router Radio 911000206/CAM1003433
(WSP) Cisco Equip Rm 6 $200.00 2008
JEFFCOM-
LifeLine 100(911 Radio
phones) Intrado Equip Rm 911000125 $75,000.00 2002
JEFFCOM-
Radio
Wyse Terminal Intrado Equip Rm 911000126 $1,000.00 2002
JEFFCOM-
Radio
Time Server 9388 Spectracom Equip Rm 911000161 $3,000.00 2009
JEFFCOM-
Radio
GPS Clock 9383 Spectracom Equip Rm 1 911000162 $3,000.00 2009
JeffCom ILA
February 23,2012 32
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
JEFFCOM-
FSM726 Switch Radio
24 Port Net Gear Equip Rm 911000139 $300.00 2006
SRW2016 Switch Linksys JEFFCOM- 911000082/20G400238 $300.00 2005
JEFFCOM-
Power Edge 1950 Radio 911000140/OGH613-
Server Dell Equip Rm Emergin $2,500.00 2006
Desk top Tower JEFFCOM-
(Positron Cad Radio
Data Storage) Dell Equip Rm 911000133/0932RY $2,000.00 2006
.IEFFCOM-
UPS Eaton 9330 Eaton Utility RM 911000337/EW184AXX04 $35,000.00 2007
JEFFCOM-
DC7600 Tower Supervisor
Comp HP Compaq Ofc 911000138/CAC60302JN $2,000.00 2006
JEFFCOM-
Supervisor 911000134/6y23JYFZ-
EVO Tower Compaq Ofc F02C $2,000.00 2002
JEFFCOM-
17" Monitor Supervisor 911000135/716183BDG4
E172FPT Dell Ofc 00 $500.00 2002
JEFFCOM-
17" Monitor Supervisor 911000136/71618-
1704FPT Dell Ofc 52RAC6P $500.00 2002
JEFFCOM-
PC (pos 1) Howard Dispatch 911000211/129524 $2,000.00 2005
DC7700 Tower JEFFCOM-
Comp(pos 1) HP Compac Dispatch I 911000096/CAC72001YV $2,000.00 2005
JeffCom ILA
February 23, 2012 33
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
JEFFCOM-
Dell radio(Pos 1) Dell Dispatch 911000015 $2,000.00 2005
D51DC Power JEFFCOM- 911000489/FX33KN8ZH1
Phone(pos 4) Compaq Dispatch Z9 $2,000.00 2005
JEFFCOM-
PC(pos 4) Howard Dispatch 911000214 $2,000.00 2005
JEFFCOM-
LCD monitor 19" NEC Dispatch 911000024/4Z103189YA $500.00 2005
JEFFCOM-
LCD monitor 19" NEC Dispatch 911000022/4Z102381YA $500.00 2005
JEFFCOM- 911000471/SC711160062
LCD monitor 27" View Sonic -Dispatch 0 $700.00 2011
JEFFCOM-
LCD monitor 27" HP Dispatch 911000472/3CQ0044XFF $700.00 2011
FX100 Remote JEFFCOM- 911000473/70226D2000
Station (pos 4) Dell Dispatch ST $2,000.00 2011
FX100 Remote JEFFCOM-
Station (pos 1) Dell Dispatch 911000124/702261700001 $2,000.00 2011
FX100 Remote JEFFCOM-
Station (pos 2) Dell Dispatch 911000488/702261700081 $2,000.00 2011
FX100 Remote JEFFCOM- 911000475/70226120007
Station (pos 3) Dell Dispatch 4 $2,000.00 2011
JeffCom ILA
February 23,2012 34
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
5 Port Switch JEFFCOM-
SD2005 V-3 Cisco Dispatch 911000474/DN115040zxk $300.00 2011
LCD 27" monitor JEFFCOM-
(pos 3) HP Dispatch 911000083/CN27090079 $700.00 2005
LCD 27" monitor JEFFCOM- 911000476/SC711150100
(pos 3) View Sonic Dispatch 1 6 $700.00 2011
LCD monitor 18" JEFFCOM-
(pos 3) NEC Dispatch 911000032/4714B465YA $500.00 2006
LCD Monitor 27" JEFFCOM-
(pos 3) HP Dispatch 911000477/3CQ0044XQ0 $700.00 2011
LCD Monitor 22" JEFFCOM-
(pos 3) ACER Dispatch 911000478/T34033 $500.00 2007
JEFFCOM-
PC(pos 3) Howard Dispatch 911000213/129526 $2,000.00 2005
Power Phone
Comp-DC7700 JEFFCOM-
(pos 3) HP Compac Dispatch 911000097/CAC7200122 $2,000.00 2005
PC-radio at pos JEFFCOM-
3 Dell Dispatch 911000035 $2,000.00 2005
LCD 27" monitor JEFFCOM-
(pos 2) 1 HP Dispatch 911000084/CN2709007K $700.00 2005
JeffCom ILA
February 23,2012 35
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
LCD 19" monitor JEFFCOM-
(pos 2) NEC Dispatch 911000023/42102378YA $500.00 2005
LCD 27" monitor JEFFCOM- 911000479/SC711160062
(pos 2) View Sonic Dispatch 3 $700.00 2011
LCD 27" monitor IEFFCCM- 911000480/SC711150102
(post) View Sonic Dispatch 3 $700.00 2011
LCD 22" monitor IEFFCOM-
(pos 2) ACER Dispatch 911000481/F19D4033 $700.00 2007
JEFFCOM-
Printer HP425on HP Dispatch 911000037/USBXM04782 $500.00 2005
JEFFCOM-
PC (pos 2) Howard Dispatch 911000212/129522 $2,000.00 2005
PC(pos 2) JEFFCOM- 911000482/CAC7200020
dc7700 HP Compac Dispatch 1 $2,000.00 2005
JEFFCOM-
PC radio at pos 2 Dell Dispatch 911000483 $2,000.00 2005
JEFFCOM-
RC radio at pos 1 HP Dispatch 911000086/CN2709007F $2,000.00 2005
LCD 22' monitor JEFFCOM-
(pos1) NEC Dispatch 911000484/F1A04033 $700.00 2005
LCD 27" monitor JEFFCOM-
(pos 1) View Sonic Dispatch 911000485/SC111600615 $700.00 2011
LCD 27" monitor JEFFCOM-
(pos 1) HP -Dispatch 911000486/3cg934206J $700.00 2011
JEFFCOM-
17" monitor Dell Dispatch 911000487/71618 $500.00 2005
JeffCom ILA
February 23,2012 36
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
JEFFCOM-
PC Pos 1 Howard Dispatch 911000211 $2,000.00 2005
PC DC7700(pos JEFFCOM-
1) HP Compac Dispatch 911000096 $2,000.00 2005
.IEFFCOM-
Radio (pos 1) Dell Dispatch 911000015 $2,000.00 2005
.IEFFCOM-
PC radio at pos 4 Howard Dispatch 911000214 $2,000.00 2005
3C16794 3 port JEFFCOM-
Switch 3COM IT 911000281 $300.00 2005
Desk Printer JEFFCOM-
6940 HP IT 911000282 $300.00 2008
JEFFCOM- 911000220/RLM20J2007
All in one PC Dell IT 08 $2,000.00 2011
JEFFCOM-
SR2024 Switch Linksys IT 911000283 $300.00 2005
.IEFFCOM-
Router 3620 Cisco IT 911000027/362039825 $1,500.00 2005
JEFFCOM-
PC GX520 Dell IT 911000120/911000028 $2,000.00 2007
JEFFCOM-
Micron PC MPC IT 911000284 $2,000.00 2005
JEFFCOM-
Optiplex 960 PC Optiplex IT 911000285 $2,000.00 2009
JEFFCOM-
VX430 PC Howard -IT 911000289 $2,000.00 2010
JEFFCOM-
IT Trailer I IT 1 911000290 $15,000.00 2008
JEFFCOM-
LCD 17' Monitor Dell IT 911000286/71618 1$500.00 2005
JeffCom ILA
February 23,2012 37
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
JEFFCOM-
LCD 24' Monitor Dell IT 911000287/74262 $500.00 2009
JEFFCOM-
Metal office desk IT 911000297 $200.00 2002
2 drawer metal JEFFCOM-
filing cab IT 911000292 $150.00 2005
.IEFFCOM-
LCD 17' Monitor Dell IT 911000288 $300.00 2003
2 drawer metal JEFFCOM-
filing cab IT 911000163 $150.00 2005
JEFFCOM-
Office Desk IT 911000293 $300.00 2002
LCD 19' Monitor JEFFCOM-
(storage) NEC IT 911000021 $300.00 2005
LCD 19"Monitor JEFFCOM-
(storage) HP IT 911000085 $300.00 2006
JEFFCOM-
PC(storage) Dell IT 911000087 $1,500.00 2004
LCD 17" Monitor JEFFCOM-
(storage) Mitsubishi IT 911000294 $300.00 2004
LCD 18" Monitor JEFFCOM-
(storage) NEC I IT 911000295 $300.00 2002
17"LCD Monitor JEFFCOM-
(storage) Mitsubishi IT 911000018 $300.00 2002
Large Filing JEFFCOM-
Cabinet IT 911000164 1 $400.00
JeffCom ILA
February 23,2012 38
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
JEFFCOM-
Storage Cabinet IT 911000296 $400.00 2002
17" LCD Monitor IEFFCOM-
(storage) Mitsubishi IT 911000297/204606999 $300.00 2004
Zetron 4217B JEFFCOM-
Panel Zetron Storage 911000298 $2,000.00 UNK
.IEFFCOM-
Zetron 640 XTRA Zetron Storage 911000299 $2,000.00 UNK
JEFFCOM-
Optiplex 755 PC Dell Storage 911000300 $2,000.00 UNK
JEFFCOM-
Netclock Spectracom Storage 911000301 unk 2002
JEFFCOM-
Time Server Spectracom Storage 911000302/1010 unk 2002
JEFFCOM-
PC Tower Dell Storage 911000121/23CGS51 $2,000.00 2007
JEFFCOM-
PC Tower Compaq Storage 911000303 $2,000.00 2004
JEFFCOM-
PC Tower HP Storage 911000008 $2,000.00 2004
JEFFCOM- 911000304/01017WSV13
Switch 10/100 3Com Storage 2993 $1,500.00 2002
JEFFCOM-
LCD 27" Monitor View Sonic Storage 911000305 $400.00 2011
JEFFCOM-
LCD 27" Monitor View Sonic Storage 911000306 $400.00 2011
LCD Monitor JEFFCOM-
E24BW Dell Storage 911000307 $400.00 2008
JEFFCOM-
LCD Monitor E85 M itsubishi Storage 1 911000019 1 $400.00 2006
JeffCom ILA
February 23,2012 39
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
JEFFCOM-
LCD Monitor E85 Mitsubishi Storage 911000017 $400.00 2006
Optiplex SX260 JEFFCOM-
PC Dell Storage 911000308 $2,000.00 2004
Optiplex SX260 JEFFCOM-
PC Dell Storage 911000309 $2,000.00 2004
.IEFFCOM-
Mini Tower PC HP Compac Storage 911000013 $2,000.00 2004
JEFFCOM-
EVO Tower Compaq Storage 911000029 $2,000.00 2004
JEFFCOM-
Laser Jet Printer HP Storage 911000036 $200.00 1990
JEFFCOM-
D865GLC PC MDC Storage 911000088 $2,000.00 2002
JEFFCOM-
6X270 PC Dell Storage 911000145 $2,000.00 2002
JEFFCOM-
6X270 PC Dell Storage 911000146 $2,000.00 2002
JEFFCOM-
6X270 PC Dell Storage 911000148 $2,000.00 2002
JEFFCOM-
6X270 PC Dell Storage 911000144 $2,000.00 2002
JEFFCOM-
Storage Shelf Storage 911000310 $100.00 2012
JEFFCOM-
Storage Shelf Storage 911000311 $100.00 2012
JEFFCOM-
Storage Shelf Storage 911000312 $100.00 2012
JEFFCOM-
Storage Shelf Storage 911000313 $100.00 2012
JEFFCOM-
Bookshelf Storage 911000314 $400.00 2005
JEFFCOM-
Short Table Storage 911000315 $200.00 2002
JeffCom ILA
February 23, 2012 40
PURCHASE DATE
ASSET VENDOR LOCATION SERIAL NUMBER PRICE AQUIRED
Centracom JEFFCOM-
Console Motorola APSAP 911000316 $2,000.00 UNK
Desktrac Radio IEFFCOM-
Law Motorola APSAP 911000317 $500.00 UNK
Desktrac Radio JEFFCOM-
Fire Motorola APSAP 911000318 $500.00 UNK
JEFFCOM-
Recorder RACAL APSAP 911000319 $3,000.00 UNK
JEFFCOM-
All in one PC Dell APSAP 911000219 $2,000.00 UNK
JEFFCOM-
Table APSAP 911000320 $200.00 UNK
JEFFCOM-
Office Chair APSAP 911000321 $400.00 UNK
JEFFCOM-
Office Chair APSAP 911000322 $400.00 UNK
Dispatch Console JEFFCOM-
Cabinet APSAP 911000323 $200.00 UNK
JeffCom ILA
February 23,2012 41