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responsible for providing the sites and appropriate electrical service (110/120 VAC, <br />single phase, 60 Amp) to each pole. <br />b) Radio Equipment: The City will provide radio equipment to include: <br />a. base station (2) each; <br />b. One receiver at each siren location; <br />d. One antenna at each base station and siren location; and <br />e. Wiring from each base station to each antenna. <br />2.5 Provide radio licenses as required. <br />2.6. Provide the radio equipment to the Contractor at their factory to pre - install and test. The <br />radio equipment will be shipped by the City FOB Milwaukee, Wisconsin and insured to that <br />point. The Contractor will then provide all materials and supplies FOB San Marcos, Texas to the <br />secure location as stipulated in 2.7 below. <br />2.7 Provide a secure location(s) to stage the poles and ancillary equipment during the term of <br />the Agreement while any work is being performed at a location site. However, the Contractor is <br />responsible for verifying that the staging location is kept secure at all times. <br />2.8 Bear all other costs incidental to this Article. <br />ARTICLE 3 <br />REIMBURSABLE EXPENSES <br />3.1 All reimbursable expenses, including such things as expenses for auto travel mileage, <br />delivery charges, long distance communications and freight are included in the Contractor's <br />Basic Services compensation. <br />ARTICLE 4 <br />PAYMENTS TO THE CONTRACTOR <br />4.1 PAYMENTS FOR BASIC SERVICES <br />The City will pay the Contractor in accordance with the payment schedule included in Article 14 <br />following receipt by the City of the Contractor's invoices showing expenses for materials and <br />supplies and any other reimbursable expenses if applicable. The Contractor will base its invoices <br />on the unit costs included in Attachment C, less any disputed amounts, pending resolution <br />thereof. <br />Outdoor Siren Warning System Agreement 6/2012 <br />13 <br />