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MUNICIPAL FY14 CAPITAL REQUESTS part 1 of 3

Budgets & Finance · Fiscal year 2014 · Record 4de75bd803648496e1

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Source page 1

11/12/2012 22:24                  7818309642                                            COA! :                                 PAGE 02/03




                                                                 TOWN OF CANTON
                                                                FORM B - FISCAL 2014
                                      CAPITAL PROJECT / EQUIPMENT REQUEST

  DEPARTREVT:

                         at4ed.:}                                          AolP     4

  PROJEQ1/ EQUIPMENT TITLE,:

     600
 IQIAL PROJECT QUIPMENT COST:
         .




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                                                                                                 00 °
 DESCR T ON:                                          1
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                                                          ,I1994,PMFORVIAZIIIDAta




 PURPO E AND JUSTIFICATION:


        0         e4Grat,la&                                                      6) /a/




1,.E.E.E-ASS.I.E.11r1ON,: (Check all that apply)                                         pepartment9I Priority Ranktnq:
     Required for Safety                                                                   Please rank this request out of your total
       ,quired by Law or Mandate                                                           requests for this year: (#1 as top priority)
—    Improve/Expand   Service or Increase Efficiency                                                 (#) OF (#)
    lanned Project or Replacement                                                        E e ted Useful Life: (check one)
_Unplanned Project or Replacement                                                             or More Yrs    5 to 9 Years
   New Project/Item (not on last year's 5-Yr. Plan)                                        10 to 19 Years    3 to 4 Years
                r.RRIMINSIIIK04061,




                                                      t.iststpl : (Check one)            Revetri c (Check one)
   Will Reduce Cost by $,
                                                                                          Will Produce Add! Revenue by $
   No Impact                                                                              Revenue Neutral (no impact)
   Will Increase Cost by $                                                                will Decrease Revenue by $
                                                          ,14VPAPIPALei,




OTHER COMMENTS OR INFORMATION: (Attach supporting documentati n)

                                                                        4'4-Z cAK
                                                                       CM419
FORMS FISCAL 2014




                                                                                         (MC       U4),A      (L4?-6- YCJL

Source page 2

Decemeber 19, 2012
CANTON SENIOR CENTER
BUILDING RENOVATIONS COMMITTEE


ADDITIONAL COSTS


$    73,050.00         Architect (Phase 2) Construction Documents, Bid Documents, Bidding, Construction administration
$    26,000.00         Clerk of the Works ($1,000 per week, 26 Weeks
$     5,000.00         Data ($50,000 in budget to low)
$ 100,000.00           FF&E
$   15,000.00          Commercial stove (Discussion with COA is needed)       Will change program design on kitchen
$    10,000.00         3 heating ovens
$     2,000.00         Dishwasher
$    15,000.00         Fireplace
$     5,000.00         Refrigerator
$    40,000.00         Canope 20' x 16'         Program discussion with COA and BOS

$ 291,050.00           Total
$   14,500.00          Contingency 5%
$ 305,550.00           Total Project


$ 1,374,325.84         Architects Projected costs

$ 1,679,875.84         Total of Senior Center

$ (450,000.00)         Available Revenue

$ 1,229,875.84         Revenue needed at Town Meeting

Source page 3

Canto' ,,enior Center                                                                  Basic L._.,ding Repair                                           Former Knights of Colt.,. Jus Building
Town of Canton - Bldg Renovation Committee                                                 Renovations                                                                    500 Pleasant Street
De artment of A: n:
    Item and Description
                                                                                                                                                                            Canton MA 02021
  .
                                                                 Unit   Unit Price        Quantity       Total Cost       Notes                        -
    1- Gen eral Conditions
    Site Supervisor                                              wk       $2,500.00          24           $60,000.00 6 months
      Project Manager                                            hr         $150.00         120           $18,000.00 5 hours per week
      Temporary Protection Building Perimeter                    ea         $100.00          24            $2,400.00 per opening- estimated
      Dumpsters                                                  ea         $750.00          12            $9,000.00 bi-weekly
      Supervision Office/Trailer                                 wk         $100.00          18            $1,800.00
      Temp Toilet                                                wk         $150.00          18            $2,700.00
      Staging                                                     Is           $0.00         0                    $0.00 by sub contractor as needed
      Final Clean-up                                              Is      $1,920.00          1             $1,920.00 4m1d=32x50=1600 + 20%= 1920
                                                                                                          $95,820.00

      2- Demolition Envelope Base
      Excavate at perimeter                                       If         $28.75        320             $9,200.00 2 men 3 days = 2x8x3x75= 3600 + at 1000/wk = 4600 x 2 bkfl
      VAT Abatement                                               sf           $4.00       6000           $24,000.00
      Abatement Documentation + Administration                    Is      $2,500.00         0                  $0.00 In Arch Cpontract
      Abatement Testing + Verification                            Is      $1,000.00          0                    $0.00 In Arch Contract
      Remove Faux Brick Front Façade                             sf            $2.00        650            $1,300.00 2 men 1 day = 2x8x75=1200
      Remove chimney                                              Is        $500.00          1              $500.00
      Remove ext doors                                           ea         $100.00          5                  $500.00
      Remove Existing windows                                    ea         $100.00          7                  $700.00
      Demo Kitchen Equipment and Hood                             Is        $560.00          1                  $560.00 2m 1D = 16 x 75 = 560
      Remove Interior Wood Partitions                            sf            $2.57       1280            $3,289.60
      Remove Interior CMU Partitions                             sf            $3.05        688            $2,098.40
      Remove front Entry Marquee                                 Is       $4,900.00          1             $4,900.00 4M 10 = 32 x 75= 2400 + machine 1250 + disposal 1000
      toilet rooms demo floor                                    Is       $1,200.00          1             $1,200.00 2M 1 d = 32 x 75=
      toilet rooms demo wall                                     Is       $1,200.00          1             $1,200.00 2m 1 d = 16 x 75=
      Ext Connect to sewer                                       Is     $10,000.00           1            $10,000.00
      Sawcut interior concrete slab to reach waste               LF          $25.00          56            $1,400.00
      Remove conc slab for plmbg removal and new constrc         SF          $12.50         112            $1,400.00
      Make exterior at doors accessible                          ea       $1,200.00          5             $6,000.00
                                                                                                          $68,248.00

      3 - Concrete
      New floor slab - dowel reinforcement between new am        EA          $51.00          64            $3,264.00
      New floor slab - slab on grade concrete                    CY        $286.45           2              $572.90 20 sf at .3 cf = 20 cf = 1 CY
      New floor slab - smooth finish to match existing and pi    Is       $1,250.00          1             $1,250.00
                                                Concrete Total                                             $5,086.90

      4-Masonry


                                                                                     Richard Alvord Architects
12/19/2012                                                                             Design Development                                                                                   1

Source page 4

Cantor s,enior Center                                                                Basic L....poling Repair                                               Former Knights of Colu. .us Building
Town of Canton - Bldg Renovation Committee                                               Renovations                                                                           500 Pleasant Street
Deiartment of A- in•_                                                                                                                                                           Canton MA 02021
     Item and Description                                       Unit   Unit Price        Quantity       Total Cost     Notes
 FSB stablize existing masonry cmu                               Is    $19,600.00           1            $19,600.00 4M 5D at 110 = 17600+ 2000 materials
 FSB New Interior Masonry Openings                              ea       $1,750.00          5              $8,750.00
 FSB New Wide Interior Masonry Openings                         ea       $3,500.00          2              $7,000.00
 FSB New Exterior Masonry Openings                              ea       $1,750.00         17            $29,750.00
                                                                                                         $65,100.00

      5 Metals
       -



                                                 Metals Total                                                   $0.00 Lintels in Masonry


      6 Wood, Plastics and Composites
        -



      Tiedown Trusses/hurricsane ties                           ea           $32.00        45              $1,440.00 both sides- labor .25 hr ea = 15 + tie $1 = 16 each x 2
      Tiedown lowe roof framing                                 ea           $32.00        134             $4,288.00 both sides- labor .25 hr ea = 15 + tie $1 = 16 each x 2
      New Partitions Steel Studs Only                           LF            $8.25        500             $4,125.00
      Soffits replace                                            sf          $19.00        430             $8,170.00
      fascia repair                                              If          $16.50        120             $1,980.00
      new partition at toilet rooms                              If          $75.00        40              $3,000.00
      Exterior Perimeter Interior Wall Repair                   SF            $1.50       2528             $3,792.00
      general repairs                                            sf           $1.50       4000             $6,000.00
                                Wood, Plastics and Trim Total                                             $32,795.00


      7 -Thermal and Moisture Protection
      Roof insulation at main room                               sf           $2.00       3120             $6,240.00
      Roof Insulation Spray in                                   sf          $12.00       2570            $30,840.00
      new insulation system below grade                          sf          $25.00       1280            $32,000.00 320 If x 4=
      Rubber Roof Patch at HVAC                                  sf          $35.00        250             $8,750.00
      Roof Patch Asphalt at Ducts                                sf          $50.00        150             $7,500.00 Oincludes some wood structure restoration
                        Thermal and Moisture Protection Total                                             $85,330.00



 FSB EIFS system                                                 sf          $24.00       2895            $69,480.00
                                                  EIFS Total                                              $69,480.00




                                                                                    Richard Alvord Architects
12/19/2012                                                                            Design Development                                                                                        2

Source page 5

Canto'. ,enior Center                                                                 Basic         iding Repair                                                 Former Knights of Colt,. .us Building
Town of Canton - Bldg Renovation Committee                                                 Renovations                                                                           500 Pleasant Street
De artment of A: in:
                                                                                                                                                                                  Canton MA 02021
     Item and Description                                        Unit   Unit Price        Quantity          Total Cost       Notes
      8- Openings
      new ext doors Steel with frame                             ea       $2,400.00           3               $7,200.00 Furnish and Install, special condition
      Exterior French Doors                                      ea       $4,000.00           1               $4,000.00
      New Entrance Doors                                         ea       $3,250.00           1               $3,250.00
      New Entrance Storefront                                     sf         $75.00           42              $3,150.00
      Vestibule Door                                             ea       $2,250.00           1               $2,250.00
      Vestibule Framing                                           sf         $55.00           42              $2,310.00
      Auto Door opener                                           ea       $2,500.00           2               $5,000.00
      New Windows A                                              ea       $1,180.00           9              $10,620.00 Furnish $480.00 +Install$250 + special condition $250 + Patch $200
      New Windows B                                              ea       $1,225.00           8               $9,800.00 Furnish $525.00 +Install$250 + special condition $250 + Patch $200
      New Windows C                                              ea       $1,005.00            2              $2,010.00 Furnish $305.00 +Install$250 + special condition $250 + Patch $200
      new int doors                                              ea       $1,250.00           30             $37,500.00
                                              Openings Total                                                 $87,090.00
      9- Finishes
      main room ceiling and grid                                  sf           $4.00       3040              $12,160.00
      Ceiling and grid kitchen                                    sf           $5.00          262             $1,310.00
      toilet room ceiling and grid                                sf           $4.00        420               $1,680.00
      GWB ceiling paint and patch                                 sf           $4.00       1860               $7,440.00
      GWB 5/8" on new Steel studwalls                             sf           $1.75       8424              $14,742.00
      wall tile toilet rooms                                      sf           $9.50          240             $2,280.00
      floor tile toilet rooms                                     sf           $8.90          420             $3,738.00
      New Floor Tile Kitchen                                      sf           $8.90          270             $2,403.00
      New Floor At Companion Toilet                               sf           $8.90          80                   $712.00
      New Floor at Staff Toilet                                   sf           $8.90          46                   $409.40
      Floor Prep                                                  sf           $1.50       5150               $7,725.00
      new VCT other rooms                                         sf           $3.38       5000              $16,900.00
                                               Finishes Total                                                $71,499.40

 FSB (1 prime/ 2 Finish Coats) Low VOC paint - walls              sf           $3.65      10952              $39,974.80 interior partitions 8424 +m perimeter 2528 = 10,952
                                               Painting Total                                                $39,974.80
      10 - Specialties
      Accordion Doors                                             sf          $33.50          256             $8,576.00
      Folding Acoustic Panel Partition                            sf          $59.00          288            $16,992.00
      Reinforce for acoustic folding doors                        al      $7,500.00           1               $7,500.00
      toilet partitions mens                                      If        $805.00           3               $2,415.00 805 per stall X 3 =2415
      toilet partitions womens                                    If        $805.00           4               $3,220.00 805 per stall
      Toilet accessories                                          Is      $2,784.00           1               $2,784.00 TP Disp 8 (280) Hand Fan 4(22001 Soap Dispenser 41240) hooks 4(64)
                                             Specialties Total                                               $41,487.00
      12- Furnishings


                                                                                     Richard Alvord Architects
12/19/2012                                                                             Design Development                                                                                           3

Source page 6

Canto,. ,enior Center                                                                   Basic ._ ..iding Repair                                              Former Knights of Col,   Jus Building
Town of Canton - Bldg Renovation Committee                                                   Renovations                                                                     500 Pleasant Street
De artment of A:. n:
                                                                                                                                                                              Canton MA 02021
    Item and Description                                           Unit   Unit Price        Quantity       Total Cost    Notes
     Closet Pole and Shelf                                         ea         $550.00          2             $1,100.00 pole shelf wood furnish and install
     pull down shades for windows                                  ea          $35.00         32             $1,120.00
     kitchen cabinets standard - lowers                             If        $400.00         46            $18,400.00
     kitchen cabinets standard - uppers                             If        $250.00         12             $3,000.00
     kitchen countertops                                           sf         $110.00         90             $9,900.00
                                            Furnishings Total                                               $33,520.00
     13- Special Construction
     Fiber Optic Service                                            Is    $25,000.00           1            $25,000.00
     Data Wiring                                                    al    $10,000.00           1            $10,000.00
     Telephone Wiring/ System                                       al    $15,000.00           1            $15,000.00
                                  Special Construction total                                                $50,000.00

     15700 HVAC
FSB Remove HVAC Ducts - and machines                                sf           $2.00       6108           $12,216.00
                                       Complete new system                     $17.50        6108          $106,890.00 15-20 PER SF
                                                                                                           $119,106.00
 FSB 15300 FIRE PROTECTION
                                                  Police Detail    ea         $720.00          2             $1,440.00
                                   Water Service from street        Is    $35,000.00           1            $35,000.00
                                      Distribution and Heads        sf           $7.50       6108           $45,810.00
                                                                                                            $82,250.00
     15400- Plumbing
 FSB Plumbing remove existing                                       Is      $4,800.00          1             $4,800.00 2M 4D = 2x8x4x75
     new fixtures at mens toilet room                              ea       $2,500.00          5            $12,500.00
     new fixtures at womens toilet room                            ea       $2,500.00          5            $12,500.00
      Coffee bar                                                   ea       $1,500.00          1             $1,500.00
     Drinking Fountain                                             ea       $4,500.00          1             $4,500.00
     new toilet fixtures at small toilet room                      ea       $2,500.00          2             $5,000.00
     Companion Room Fixtures                                       ea       $2,500.00          2             $5,000.00
     new water heater toilet rooms                                 ea       $4,500.00          1             $4,500.00
     new water heater kitchen                                               $4,500.00          1             $4,500.00
     new water heater sm toilet room                               ea       $4,500.00          1             $4,500.00
      Kitchen Sink                                                 ea       $2,500.00          1             $2,500.00
                                                Plumbing Total                                              $61,800.00
     16000 Electrical
 FSB Remove Electrical remove service                               sf           $2.00       6108           $12,216.00
     All new electrical service, ciruitry lighting etc             SF           $15.00       6107           $91,605.00
                                                Electrical Total                                           $103,821.00



                                                                                       Richard Alvord Architects
12/19/2012                                                                               Design Development                                                                                     4

Source page 7

Canto, -en ior Center                                                                Basic       ding Repair                   Former Knights of Coll.....Jus Building
Town of Canton - Bldg Renovation Committee                                                 Renovations                                          500 Pleasant Street
De•artment of Ain
                                                                                                                                                 Canton MA 02021
     Item and Description                                     Unit     Unit Price          Quantity      Total Cost    Notes
     SUMMARY                                                                                          FSB GC Mark-up
     1- General Conditions                                             $95,820.00                         $54,153.18
     2- Demolition Envelope Base                                       $68,248.00
     3 - Concrete                                                        $5,086.90 —
 FSB 4-Masonry                                                         $65,100.00 —
                                  Filed Sub Bid GC Mark-up              $6,510.00 _-
     5-Metals                                                               $0.00
     6- Wood, Plastics and Composites                                  $32,795.00
 FSB 7 -Thermal and Moisture Protection EIFS                           $69,480.00 '-
                                           FSB GC Mark-up               $6,948.00
     7 -Thermal and Moisture Protection                                $85,330.00 —
     8 - Openings                                                      $87,090.00
     9 - Finishes                                                      $71,499.40 —
 FSB Painting                                                          $39,974.80
                                  FSB Painting
                                      Painting GC Mark-up               $3,997.48 r-
     10 -Specialties                                                   $41,487.00 --
     12- Furnishings                                                   $33,520.00
     13- Special Construction                                          $50,000.00
 FSB 15700 HVAC                                                       $119,106.00
                                     FSB HVAC GC Mark-up               $11,910.60
 FSB 15300 FIRE PROTECTION                                             $82,250.00 --
                             fsb Fire Protection GC Mark-up              $8,225.00 ----
 FSB 16400- Plumbing                                                    $61,800.00 -
                                 PSB Plumbing GC Mark-up                 $6,180.00
 FSB 16000 Electrical                                                 $103,821.00
                                 Electrical FSB GC Mark-up              $10,382.10
                                                       sub           $1,166,561.28
                                                     0H+P     10%     $116,656.13      V
                                                                                       -


                                                       sub           $1,283,217.41 -"
                                                      Bond    2%        $25,664.35
                                                       Sub           $1,308,881.76 -/
                                              Contingency     5%        $65,444.09 /
                                              total Project          $1,374,325.84

                                             Building Area                    6108
                                               Cost per SF                 $225.00




                                                                                    Richard Alvord Architects
12/19/2012                                                                            Design Development                                                            5

Source page 8

Canto t, .enior Center                                                           Basic         Repair                                     Former Knights of Colu...aus Building
Town of Canton — Bldg Renovation Committee                                           Renovations                                                          500 Pleasant Street
De artment of A n:
                                                                                                                                                           Canton MA 02021
     Item and Description
                :                                          Unit   Unit Price        Quantity       Total Cost    Notes
     ELECTIVES

                                   Add "Fireside Room"
                                       Remove Partition     If         $90.00            16
                                                                                         -          -$1,440.00
                            Special Partion Construction   al       $2,000.00            1           $2,000.00
                               Add Built-in book shelves   ea       $3,500.00            2           $7,000.00
                                                Mantle     ea       $2,500.00            1           $2,500.00
                                          Stone Hearth     sf        $150.00             6             $900.00
                                          Gas Fireplace    ea        $550.00             1             $550.00
                                              Gas Pipe     al       $2,500.00            1           $2,500.00 includes instal fire log
                                                                                                    $14,010.00




                                                                               Richard Alvord Architects
12/19/2012                                                                       Design Development                                                                          6

Source page 9

TOWN OF CANTON
                                        FORM B - FISCAL 2014
                           CAPITAL PROJECT / EQUIPMENT REQUEST
   ....111■
177,      810




     DEPARTMENT:                                             SUBMITTED BY:
                       Public Works                                     Michael Trotta


     PROJECT / EQUIPMENT TITLE:
                                        Fueling Equipment Upgrade
imp=




    TOTAL PROJECT / EQUIPMENT COST:
                                                   $75,000
pumszamar




  DESCRIPTION:
Replace fuel pumps, electronic controls, and monitoring system on the existing fuel island at
the Public Works Garage




  PURPOSE AND JUSTIFICATION:
The fleet fueling and monitoring system does not meet revised MA EP code requirements.
The fuel dispensers do not have a leak sensor, there is no emergency off switch for the fuel
island, and the high level alarm for tanks must be made visual from outside. This project will
upgrade the fuel dispensing system to meet code and also upgrade outdated SCADA software
control and fuel use reporting system.

    NEED CLASSIFICATION: (Check all that apply)            Departmental Priority Ranking:
      x Required for Safety                                  Please rank this request out of your total
      x Required by Law or Mandate                           requests for this year: (#1 as top priority)
         Improve/Expand Service or Increase Efficiency               1 (#) OF                9 (#)

         Planned Project or Replacement                    Expected Useful Life: (Check one)
         Unplanned Project or Replacement                    20 or More Yrs        5 to 9 Years
      x New Project/Item (not on last year's 5-Yr. Plan)   x 10 to 19 Years        3 to 4 Years


    Impact to Dept. Operating Budget: (Check one)          Revenue Impact: (Check one)
        Will Reduce Cost by $                                Will Produce Addl Revenue by $
      x No Impact                                          x Revenue Neutral (no impact)
        Will Increase Cost by $                              Will Decrease Revenue by $
i■
 Iwr




    OTHERC s liMENTS OR INFORMATION: (Attach supporting documentation)

Source page 10

Northeastern Petroleum Service and Supply Inc.
                                                                                                            Ip b mEturi


                           37 Brookley Road 0 Jamaica Plain, MA 02130                                        r


                           617-522-8390-8391-8392
                           Industrial Measurement and Control Division
                           617-522-6060-6061                                                     Page                 of

                                        QUOTATION & CONTRACT FORM

     To:     Town of Canton —DPW                                                         No.        102912
             801 Washington Street                                                       In reply, refer to this number
             Canton, MA 02021


                                                                                         Date:       10-29-12
  'Attention Of: William J. Walsh Jr.

   Your Inquiry:   Fueling Equipment Upgrade


  Gentlemen:
     We are pleased to submit quotation on our interpretation of your requirements, subject to
  printed on reverse side of this proposal.                                                    terms and conditions

            Thank you on the opportunity to quote you on upgrading your existing fueling facility. The
            quote will be divided into three sections.

           Section I, will be cover replacing your existing obsolete Topkat fuel management system with a
           Fuelmaster fuel management system. We will also include adding a dispenser leak sensor for the
           gasoline and diesel dispensers. The existing dispensers do not have a leak sensor. This will
           bring the dispensers up to code. Also there is no existing emergency shut off switch for the
           fueling island. We will add one to bring fueling island up to code.

           Section II will cover replacing your existing obsolete Gasboy dispensers with Dresser Wayne
           dispensers. This section will also include decommissioning your existing phase two vapor
           recovery system. The DEP now allows sites that arc replacing their dispensers to decommission
           their phase two vapor recovery equipment and use standard nozzles and hoses.

           Section III will cover replacing your existing Veeder Root system with a new Veeder Root
           TLS300C system. The new console will allow for network connection. We will remove. the
           existing Veeder Root hi level alarm from the tank area. It does not meet code being installed in a
           hazardous area. We will provide a new hi level alarm with signage and install it on the outside
           of the maintenance building.

                                             See Next Page For Section I


                                                                o Northeastern Petroleum Service and Supply Inc.
                      PURCHASER                                 0 Industrial Measurement and Control Div.

By
                DULY AUTHONIZED AGENT


Date                                                                Paul McMahon, Sales Manager
                                                                                      TITLE


Terms and Conditions printed on reverse side of this sheet, and any attachment hereto, constitute a part of this
quotation and contract,

Source page 11

MEAIDEII
                Northeastern Petroleum Service and Supply Inc.
                37 Brookley Road 0 Jamaica Plain, MA 02130
                617-522-8390-8391-8392
                Industrial Measurement and Control Division
                617-522-6060-6061                                                  Page          of
                   QUOTATION & CONTRACT CONTINUATION SHEET



                SECTION I, FUELMASTER FUEL MANAGEMENT SYSTEM

 Thank you for this opportunity to quote you on a FuelMaster AIM2 fuel management system.
 The AIM2 system uses AIM modules that are connected to your vehicles on board computer.
 The module identifies the vehicle, captures the odometer reading, and many engine codes., It is
 automatic and theft proof. It does not require operator interaction, although an operator ID
 number can be entered on the key pad of the reader pedestal if operator tracking is desired. The
 AIM2 system will also work with keys. The keys can be replaced with AIM2 modules as your
 budget allows.

 The cost for the standard black keys are $4.20 each. The cost for the colored keys are $4.40 each
and are available in blue, green, orange, and red. Please determine how many keys will be
needed and add the cost to the Fuelmaster quote. I recommend purchasing keys for the vehicles
you intend to use AIM modules on, The installation of the AIM modules could take awhile,
depending on how quick your mechanic installs them. In the mean time the vehicles could fuel
immediately using the keys.

The cost for the AIM 2.4 modules for single tank vehicles are $250.00 each. The cost for two
tank vehicles is $325.00. Please determine how many vehicles will be outfitted with AIM 2.4
modules and add to the above Fuelmaster quote.

Fuelmaster will send a factory representative to train your mechanic on installing AIM modules
on ten vehicles of your choice.

If you decide to just start with a key system only, but have the system AIM2 ready, then deduct
$2,995.00 from the Fuelmaster quote for factory AIM2 training. The training can be ordered and
scheduled at a later time. If you only want a key system and not AIM ready, then deduct an
additional $2,227.00 from the quote,

                    Please See The Next Page Far The Fuelmaster Quote

Source page 12

Northeastern Petroleum Service and Supply Inc.
                  37 Brookley Road * Jamaica Plain, MA 02130
                  617-522-8390-8391-8392
                  Industrial Measurement and Control Division
                  617-522-6060-6061                                                Page           of

                     QUOTATION & CONTRACT CONTINUATION SHEET



                                    FUELMASTER EQUIPMENT

 QTY. DESCRIPTION
                                                                                   NET TOTAL
       1   FuelMaster FMU 3500 Plus Prokee / RF Tag Fuel Management                $17,621.00
           System, The following is included with the system:
                  1 — FM1J 3500 Plus Prokee/RF tag Master Unit
                 1 — Windows Plus software ( Access )
                 1 — Prokee encoder
                 1 — Network card.
                 1 — AIM2 Installation Training
                 2 — Additional hose controllers
                 1 — Start Up & software training
                 Note: Please determine how many keys and AIM2 modules
                 are required and add to the above price,

   2       Veeder Root dispenser leak sensors for each gas & diesel dispenser.     $760.00
   1       OPTIONAL — Fuelmaster Sequel server software instead of the             $346.00
           standard Windows Access software,
   9       If you do not replace your existing dispensers at this time, you will   $788,00
           need to purchase a pulse transmitter for the gasoline and diesel
           dispenser, The cost is $294.00 each.

NOTE: Your IT person will need to be on site when the software is installed and when the start
up is scheduled. IT Will need to provide us with an IP address for the work station PC that the
software will be connected to. Also he will need to provide us with an available network switch
that is tied in with your network. We will use this to connect our CAT6 cable to.




                         See Next Page For Ft-On:aster Electrical Quote

Source page 13

Northeastern Petroleum Service and Supply Inc.
                                                                                              p
                                                                                              &I r MEl
                                                                                                     n


                 37 Brooldey Road 0 Jamaica Plain, MA 02130                                  9m, um!
                 617-522-8390-8391-8392
                 Industrial Measurement and Control Division
                 617-522-6060-6061                                                    Page             of
                    QUOTATION & CONTRACT CONTINUATION SHEET



                       SECTION I, FUELMASTER ELECTRICAL QUOTE

  Mount the new Fuelmaster reader in the center of the island. Utilize the trench on the island (if
  the town saw cuts and prepare one) to install new rigid conduits to each of the dispensers, or
  install two rigid conduits from the reader to each dispenser mounted on top of the concrete with
  unistrut supports.

 Eliminate the wiring to the Topkat console on top of the dispensers.

 Extend from the new Veeder Root console ifl the back garage office with two 18 gauge shielded
 cables to the new dispenser sump leak sensors located in each dispenser sump.

 Extend from the new Veeder Root console a category 6 shielded cable for communication to
 your network work stations. Terminate the cable in the garage back office with a *surface box
 ready for the town's IT person to connect it to the town's network,

 Provide all required explosion proof fittings for the island.

 Furnish and install four isolation relays to prevent back feeds to the fuel pumps.

 Install new shielded cables from the reader to each dispenser hose for pulse control.

 Emergency shut down means for the fuel island. Furnish and install two six pole relays and
 enclosure at the wiring box located where the wires go to the fuel island, Run all power and
neutral wires which feed the dispensers, fuel management reader, and submersible pumps
through the relays. In the event of an emergency all power feeding the island will be
disconnected, Furnish and install an all weather proof panic push button control on the side of
the garage facing the fuel island. This button when pushed will disconnect all power. Furnish
and install instructional signs on both sides of each dispenser and at the push button location.

All work will be done in conjunction with an electrical perinit.

This quote is based upon the reuse of existing conduit raceways or using new conduit raceways
installed by the town.

The cost for the above work is $12,026.30

   TOTAL FOR SECTION I, LESS KEYS, AIM MODULES, PULSERS & OPTIONS
                               $30,407.00


                                  See Next Page For Section II

Source page 14

EMUE ii
            Northeastern Petroleum Service and Supply inc.
            37 Brookley Road o Jamaica Plain, MA 02130
            617-522-8390-8391-8392
                                                                                            EL
                                                                                      ....1t(13101




            Industrial Measurement and Control Division
            617-522-6060-6061                                                Page                    of
               QUOTATION & CONTRACT CONTINUATION SHEET

             SECTION II, DRESSER WAYNE DISPENSERS EQUIPMENT
QTY. DESCRIPTION
                                                                            NET TOTAL
      Dresser Wayne, twin hose, mechanical registration, gasoline
      dispenser. The following is included for each hose:                     $10,952.00
           1 - Pulse transmitter 10-1
           I — Automatic hi speed nozzle
           I — Hose 3/4 X 15'
           1 — Breakaway with whip hose
           1 - Swivel
          1 — OPW hi hose retriever
          1 — Emergency shut off shear valve with fusible link shut off
          Note: The DEP now allows sites that are replacing their dispensers
          to decommission their phase two vapor recovery equipment and use
          standard nozzles and hoses. We will decommission the gasoline
          phase two equipment and provide the proper paper work for you to
         submit to the DEP. We will have a state certified third party
         contractor perform the necessary tests for decommissioning the
         system. The above price includes removing the existing dispenser
         and installing the new dispenser and accessories. Also we will
         remove the existing vapor assist pump and related piping. We will
         reuse the existing piping. If for any reason we cannot, we will stop
       " the job and re quote. Electrical work is quoted separate on the next
        page.

1
    Dresser Wayne, twin hose, mechanical registration, diesel dispenser.
                                                                           $9901.22
    The following equipment is also included for each hose:
        1 - Pulse transmitter 10-1
        1 — Automatic hi speed nozzle.
        1 _Hosel" X 15'
        1 — OPW hi hose retriever
        I — Breakaway with whip hose
       1 - Swivel
     • 1 — Emergency shut off shear valve with fusible
           link shut off
    NOTE: The above price includes removing the existing dispenser
    and installing the new dispenser and accessories. We will reuse the
    existing piping. If for any reason we cannot, we will stop the job
    and re quote. Electrical work is quoted separate on the next page.

                  See Next Page For Section II, Electrical Quote

Source page 15

1.11 M OL
                Northeastern Petroleum Service and Supply Inc.
                37 Brooldey Road 0 Jamaica Plain, MA 02130                                     E11):
                                                                                               MUr
                6 17-522-8390-8391-8392
               Industrial Measurement and Control Division
               617-522-6060-6061                                                   Page                of

                   QUOTATION & CONTRACT CONTINUATION SHEET

                       SECTION II, DISPENSER ELECTRICAL QUOTE
 Disconnect the conduits and wiring to both dispensers.

 Furnish and provide two explosion proof junction boxes for the power wiring. Extend up to the
 power control boxes in the new dispensers.

 Modify the pulsar and sump sensor conduits and extend the conduits and wiring to the new
 controls.

All work to be done in conjunction with an electrical permit.

This quote is based upon the reuse of existing underground raceways.

The cost for the above work is $3,272,50

NOTE: This quote is based upon the dispenser being replaced at the same time that the new
Fuehnaster reader is being installed. If the dispensers are done at a later date then please
increase quote by $2,300.00.



TOTAL FOR SECTION II
                                                                            324,125.50



                                See Next Page For Section III

Source page 16

?.   t 131131311
                     Northeastern Petroleum Service and Supply Inc.
                  37 Brookley Road o Jamaica Plain, MA 02130                                    .11.11 UM-1M -

                  617-522-8390-8391-8392
                  Industrial Measurement and Control Division
                 .617-522-6060-6061                                                    Page                    of

                       QUOTATION & CONTRACT CONTINUATION SHEET

   SECTION III, VEEDER ROOT IN TANK LEVEL MONITORING SYSTEM EQUIPMENT

   QTY. DESCRIPTION
                                                                                        NET TOTAL
    1      Veeder Root TLS300C in tank level monitoring system. The system                $11,952.00
           Will include the following:
                1 — TLS300C console with built in printer
                2 — Mag Plus level probes
               1 — Gasoline float kit for ethanol mix
               1 — Diesel float kit
               2 — Interstitial leak sensors
               1 — Ethernet module
               I — Hi level alarm and acknowledgement switch
               2 — Probe 4" cap & ring kits
               2 — Interstitial 2" leak sensor cap & ring kit
               1 — Probe install, start up, and training

                          SECTION III, VEEDER ROOT ELECTRICAL

 Remove the existing Veeder Root console and all cables going to the probes, and sensors on the
 above ground tanks.

 Install the new Veeder Root console in the same location. Reconnect the power and control
 raceways.

 Replace the explosion proof ey fittings at the tank site and inside the building for this conduit.
 Replace the explosion proofjunction box at this site. Modify the conduits.

 Install four 18 gauge shielded cables, two for the sensors and two for the probes.

Reconnect the probes & sensors. Tie into control cabinet.

Remove the high level alarm and acknowledgement switch, which do hot belong in the
explosion proof area. Mount both units On the maintenance building facing the tanks for easy
visual. Provide signs at both filling ports directing them to the high level control switch.

The cost for the above work is $7,245.70

TOTAL FOR SECTION III
                                                                                   $19,197.70
GRAND TOTAL FOR SECTIONS I, II, & III
                                                                                  .$73,730.20
Thank you for this opportunity to be of service. I look forward to meeting your needs.

Source page 17

high quality
 Designed as a
 and cost effective tank
 monitoring system.
 This system is for non-retail, commercial
 industrial, and municipal tank owners. The
 TLS-300C two tank configurable console
 offers the ultimate flexibility in one to two
 tank inventory control, and in-tank leak
 detection systems.

Veeder-Root's TLS-300C tank monitoring
system can be configured to provide in-tank
leak detection for underground storage tank
(UST) applications: with either one to two
leak detection series 8463 0.1 GPH
Mag Plus Magnetostrictive Probes, or one to
two 8463 Mag Plus Magnetostrictive
Inventory Measurement Probes to support
above ground storage tank (AST)                   Features
applications.                                    • System monitors up to two tanks           • Alarm relays can trigger alarm/
                                                 • RS-232 Communication Interface with         security devices
Additional configurable options are de-            Auxiliary Port provides two 25-pin        • Two built-in inputs provide for solid-
signed to provide printed documentation            D-connectors for data transmission to       state or switch input from external
and remote monitoring flexibility. The op-         computers or point-of-sale terminals        devices
tional integral printer provides fast, quiet     • Automatic continuous leak sensing:        • Two built-in output relays provide for
continuous printouts. The optional SiteFax         tank interstitial space; piping sump        outputs to overfill alarms and
option can be programmed to transmit leak
                                                 • Audible alarm and display indicate          external audible and visual warning
detection and inventory reports, as well as
                                                   leak location                               devices
real-time alarm reporting to fax machines
or other communications devices.                 • In-tank warnings and alarms are           • Either relay can shut down the
                                                   activated for the following conditions:     submersible if power to the monitor
Standard features include back-up genera-          leak, overfill, low product, sudden         is lost or a leak is detected
tor capabilities, as well as capacity to           loss, high water, delivery needed, test   • Emergency generator applications are
accept up to eight Veeder-Root Series 7943         failure, tank test not performed            selectable via programming
float-switch sensors. This high quality, low     • Accepts up to eight interstitial /        • One system handles a mix of standard
cost family of sensors includes interstitial       containment float sensors                   and emergency generator tanks
leak sensors for steel and fiberglass tanks,     • Interstitial and piping sump warnings     • Records generator activity
piping sump sensors, hydrostatic sensors,          and alarms are activated for the
and discriminating dispenser pan and                                                         • Complete inventory reports before
                                                   following conditions: fuel presence,
containment sump sensors.                                                                      and after generator operation
                                                   low liquid, high liquid




                        IL-ROOT

Source page 18

simplifies inventory
                        Technology that
              management and saves valuable time..



Configurable Features                         Descriptions and Part Numbers
• Continuous Statistical Leak Detection
                                                            Console Form Number: 848590-521
  for in-tank leak detection without tank
                                                                      Description: TLS-300C 0-2 Tank Configurable Console with
  shutdown
                                                                                   Integral Printer
• Integral printer, which documents
  inventory leak detection, alarms and                     Console Form Number: 848590-511
  setup information                                                  Description: TLS-300C 0-2 Tank Configurable Console without
                                                                                  Integral Printer
• SiteFax modem for remote manage-
  ment of leak detection and inventory          Software Enhancement Modules*: 330161-001 330161-003
  alarms and reports                                              Description: Static In-Tank Testing CSLD
• One or two Veeder-Root Magnetostric-                  Optional Site Fax Modem: 331398-001
  tive Probes for 0.1 GPI-I in-tank leak                              Description: Site Fax Modem Kit for.TLS-300 Series Consoles
  detection with 4" float kit and 5" cable
                                                        Optional Ethernet/IP Card: 330020-424
• One or two Veeder-Root Inventory
                                                                      Description: Ethernet/IF Kit for TLS-300 Series Consoles
  Only Probes for inventory control with
  4" float kit and 5" cable
                                              The following probes and sensors are compatible with the
                                              TLS-300C Monitoring System:
                                             FORM NO.              DESCRIPTION
                                             847390-1)0(           0,1 GPH Magnetostrictive Probe
                                             847391-XXX            0.1 GPH Magnetostrictive Probe for Alternative Fuels
                                             847390-3M             Magnetostrictive Probe for Inventory Measurement
                                             846390-1XX            0.1 GPH Mag Plus Magnetostrictive Probe
                                             846391-1/4>0<         0,1 GPH Mag Plus MagnetostrIctive Probe for Alternative Fuels
                                             846391-3/6M           Mag Plus Magnetostrictive Probe for Inventory Management
                                             847398-XXX            Retrofit Mag Plus Probe for standard Mag Probe
                                             847399-XV             Retrofit Mag Plus Probe for standard Mag Probe
                                             794390-40X            Interstitial Sensor for Fiberglass Tanks
                                             794390-420            Interstitial Sensor for Steel Tanks
                                             794390-20X            Piping Sump Sensor
                                             794380-301           Single-Point Hydrostatic Sensor
                                             794380-302           Dual-Point Hydrostatic Sensor
                                             794380-322           Discriminating Dispenser Pan Sensor
                                             794380-352           Discriminating Containment Sump Sensor
                                             Please refer to the Veeder-Root Price List for required probe and sensor lengths
                                             and corresponding 3-digit Form Number suffix.


                                                                              For more information call
                                                                                 1-888-561-7942




                                               © 2006 Veeder-Root Company
        VEEDER-ROOT                                                            125 Powder Forest Drive • Simsbury, CT 06070 • USA
                                               Telephone: 860-651-2700 • Fax : 860-651-2719      www.veeder.com

                                                                          NrR 13668 P/N 0576047-052 Rev.D VR 4/2006 Printed in USA

Source page 19

„
                                                               ,
                                                                       L
                                                                                            1/03.        6E7(1
                                                     FuelMasterq Fuel Management Unit (FMU) I Automotive Information Module (AIM2.)
                                             zci4z
                                                     Autonomous Fuel Control & Accounting System
                                                     Our patented Automotive Information Module (AIM2 0P) makes integra-
                                                     tion of technological innovations an easy process. With our new expansion
                                                     capabilities, you can now have next-generation electronic technology in
                                                     this year's system!
                                                     System's Components and Features:
                                                     • OBD 11 (On-board diagnostics) port interface for real-time maintenance and vehicle
                                                       computer data acquisition (odometer, engine hours, idle time, engine error codes, etc.)

                                                     • Utilizes Flash technology for memory and upgrade capabilities

                                                     • Program real-time changes to the vehicle AIM while pumping your fuel
                                                     • No external programming accessories needed
                                                     • Ingress/egress security monitoring via gate control
                                                     • Built-in self-diagnostics of Fuelillastert components including fuel island hardware
                                                     • Rugged weather-proof design
                                                     • Easy installation and greatly reduced maintenance time
                                                     • Designed to take the driver "out-of-the-loop" and reduce mechanic's time and labor
                                                     • Modern state-of-the-art RF radio communications to the fuel island

                                                     • Passive capture of vehicle ID, current mileage, date, time, fuel quantity, fuel type,
                                                       engine hours, PTO hours and much more
                                                     • Complete control and comprehensive security over fuel dispensers and fuel dispensed

                                                     • Implements advanced RFID tag technologies
                                                     • Wireless vehicle record updates
                                                     • AIM2g' is ETL listed, GSA approved and meets FCC and IC (Canada) requirements


\   •                          r                                                     )              ,/
                                                                                                    ‘


    : !j jrr )   ) - )j : j;;J:! -L . •. 0

Source page 20

•
                                                                                                                                                               -••■
                                                                                                                                                                  •




                                                                                                                NT, STEP 1: The driver inserts the
                                                                                                                    fuel nozzle in the vehicle.
         STEP 2: RFID Tag on the
         fuel nozzle is interrogated by
         AIM2 mounted in the vehicle.




                                                                                                             STEP 4: The FMU evaluates this data,
                                                                                                             turns on the fuel dispenser and records
                                                                                                             fuel transaction data. The FMU ends the
           STEP 3: The AIM2 transmits RFID tag
           data, vehicle data and OBD II data to the
           FMU.
                                                                                                      r      transaction immediately when the pre-
                                                                                                             authorized quantity of fuel is dispensed
                                                                                                             or when the nozzle is removed.



   AIM20, the next generation of automated fuels accounting technology,            need to be mounted in or around fuel dispensing equipment and/or fuel
   offers an "on-board" vehicle computer interface and reduces installation        nozzles. AIM2 = RFID tag technologies are C.A.R.B. (California Air
   time for a customer's mechanics. Syn-Tech took the driver out of the            Resources Board) approved for Stage I and Stage U vapor recovery
   fueling process when it introduced its first AIM unit several years ago,        systems.
   requiring no data entry by the driver. AIM2 t not only keeps the driver out
   of the fueling process but also takes the mechanic out of the maintenance       Passive vehicle maintenance data collection at fleet maintenance facili-
   process. AIM2' is truly a passive experience for both the driver and the        ties eliminates the need to physically connect the vehicle to diagnostics
   mechanic. Installation is Simple; however, Syn-Tech offers a complete           equipment to ascertain vehicle health and safety.
   turnkey installation package to all AIM2t customers.
                                                                                  For added security, AIM2g. continuously communicates with the nozzle
  AIM2A' technologies, which are protected under U.S. Patent No.                  mounted RFID tag after the driver inserts the nozzle. The FMU ends the
  5,923,572, provide a major improvement in fueling automation by elimi-          transaction immediately when the nozzle is removed. This completely
  nating the need to supply power to the fuel nozzle. Coupled with wireless       eliminates fuel theft
  transmission of data to and from the vehicle, Syn-Tech has introduced the
  ultimate "hands off' system to the fueling process.                             AIM2* enables multiple points of highly accurate data capture via the
                                                                                  fuel island, maintenance facility or gate controller to provide real-time
  AIM2 g and the RFID tag technologies are certified to UL 913 and UL             diagnostics and prognostics.
  1238 (U.S.) and CSA C22.2 157A (Canada). In addition, it is listed as
  intrinsically safe by ETL. AIM21 and its radio technologies comply              Syn-Tech is the industry leader in RF technology. If you're looking for a
  with FCC regulations as defined in Part 15 Class A of FCC requirements          truly passive system, there's only one place to find it: Fuellifasten ,
  (U.S.) and with IC ES003 requirements (Canada). No safety barriers


                                                                                 '/ -




Syn Tech Systems, Inc. • 100 Four Points Way, Tallahassee, FL 32305 • (850) 878-2558 • (800) 888-9136 • FAX (850) 877-9327 • marketing@syntech-fuelmaster.com
    -

Source page 21

, Dresser Wayne Reliance G6200 Series
  Mecharaca:       [spsnsers


                                                              ,                                                   -           rigneriOW
                                                                                                                                     -




                                                                                                                                         ■
                                                                                                                                         ••nt
                                                                                                                                         :




                                     Fueling capa Mitres you can depen on down the road
                                     Keeping your fleet on the move depends on reliable, fast access to fuel. Time spent waiting for
                                     an available dispenser or struggling with slow or inefficient fueling equipment can negatively
                                    impact your productivity. And any downtime caused by maintenance or repair issues not only
                                    increases inefficiencies, it raises your Total Cost of Ownership.

                                    Dresser Wayne delivers fueling equipment you can count on to deliver consistent performance
                                    today and tomorrow. We've built the Reliance G6200 Series Mechanical Fleet Dispenser for
                                    reliability and durability by combining time-proven components with a durable cabinet. It stands
                                    up to years of rugged use in the harshest conditions.


                                    SupeNor performance gets veNclIes on the road faster
                                    Engineered for fast fueling capabilities, the Reliance 06200 dispenser: offers high flow rates
                                    up to 22 GPM*. Large capacity inlet/outlet castings, one-inch internal filters and discharge
                                    connections provide superior flow performance. The one horsepower motor on suction models
                                    offers extra capacity which extends the life of the motor. Plus, the micro-accurate positive
                                    displacement two-piston meter is weights and measures sealable and provides precise
                                    measurement at any flow rate.




*Flow rates are maximum test rates at discharge. Actual rates will depend upon application and accessories,

Source page 22

TOWN OF CANTON
                                     FORM B - FISCAL 2014
                       CAPITAL PROJECT / EQUIPMENT REQUEST

 DEPARTMENT:                                               SUBMITTED BY:
                   Public Works                                           Michael Trotta


 PROJECT / EQUIPMENT TITLE:
                                                Truck 17


 TOTAL PROJECT / EQUIPMENT COST:
                                                $191,000


 DESCRIPTION:
Replace Highway Division Truck 17, a 1994 L-8000 Sterling, with a new or current model year
7300 International Truck equipped with a Swaploader, bodies, and plow.




 PURPOSE AND JUSTIFICATION:
Truck 17 is the catch basin truck. The recommended replacement schedule is 60,000 miles or
ten years. The truck has over 80,000 miles of use. The cleaning bucket and dump body are in
good condition and can be recycled onto the new Swaploader. The new truck and swaploader
would allow additional uses for Truck 17 such as bulk material hauling, sanding, and snow
plowing.

 NEED CLASSIFICATION: (Check all that apply)            Departmental Priority Ranking:
   Required for Safety                                    Please rank this request out of your total
   Required by Law or Mandate                             requests for this year: (#1 as top priority)
   Improve/Expand Service or Increase Efficiency                  2 (#) OF                9 (#)

  x Planned Project or Replacement                      Expected Useful Life: (Check one)
     Unplanned Project or Replacement                      20 or More Yrs     5 to 9 Years
     New Project/Item (not on last year's 5-Yr. Plan)   x 10 to 19 Years      3 to 4 Years


 Impact to Dept. Operating Bu get: (Check one           Revenue Impact: (Check one)
     Will Reduce Cost by $                                Will Produce Addl Revenue by $
  x No Impact                                           x Revenue Neutral (no impact)
     Will Increase Cost by $                              Will Decrease Revenue by $


 OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)

Source page 23

SWAPLOADER WITH BODIES & PLOW

                           NAVISTAR INC / INTERNATIONAL TRUCK
                              GREATER BOSTON POLICE COUNCIL
                        2011 COOPERATIVE PROCUREMENT CONTRACT
                                 # GBPC 2011-INTERNATIONAL

 201       2013 INTERNATIONAL 7300 35,000 lb. CAB & CHASSIS                                              73,367.00

OPTIONAL EQUIPMENT:
HEM #1       DESCRIPTION                                                                          COST

205.       MaxxForce DT-HT 285 HP Upgrade 7400                                               $             5,105.00
233.       T-Bar Type Shift Control                                                          $               385.00
235.       14,000 lb. Front Axle with 12R22.5 - 16 PR Tires with Fender Extensions           $             1,325.00
250.       30,000 lb. Rear Axle with Cast Brake Shoes                                        $             3,721.00
261.       Air Conditioning                                                                  $               859.00
262.       Inside/Outside Engine Air-Intake with in-Cab Control                              $               249.00
272.       Engine Compression Brake - Medium Duty Engine                                     $             1,32200
274.       Driver Controlled Differential Locking                                            $               986.00
287.       Heavy Duty .472" Hub Piloted Disc Wheels - Front Axle                             $               192.00
288.       Heavy Duty .472" Hub Piloted Disc Wheels - Rear Axle                              $               311.00
289.       Powder Coated Wheels                                                              $                72.00
290.       LED Lights ILO Standard Lighting                                                  $               276.00
291.       Heavy Duty 140 Amp Alternator                                                     $               157.00
304.       Twelve (12) Foot Stationary Rack Body                                             $             7,500.00
306.       Stationary Steel Headboard for Rack Body
                    ,                                                                        $               800.00
307.       Diamond Plate Steel Flooring for Rack Body - $ 50.00 per foot                     $               600.00
317.       Plate Mounted Pintle Hook with Trailer Plug                                       $               850.00
374.       Automatic Transmission Mounted Central Hydraulic System                           $             6;500.00
412.       Heavy Duty Power Tilt Quick Hitch with lights and control valve                   $             7,500.00
415.       Heavy Duty 11' Power Reversing Trip Edge Plow                                     $             9,500.00
419.       Power Reverse Hydraulics with Controls                                            $             1,000.00
426.       Quick Hitch Attachment for Snow Plow                                              $             1,500.00
435.       10 ft. chassis mounted Spreader                                                   $            11,700.00
437.       Stainless Steel Spreader - Upgrade: for 10 Ft. Spreader                           $             5,500.00
439.       Manual Spreader Fluid Control Valve, Plumbed                                      $             2,000.00
443.       Sander Spill Shields                                                              $             1,000.00
446.       4" Flood Light for Spreader                                                       $               200.00
472.       Saltmiser SM-2 Spreader Control System                                            $             3,300.00
504.       Hook loader for 10' to 14' Bodies, 24,000 lbs. Capacity                           $            25,500.00
509.   3   Hook loader Skid for Mounting Optional Bodies $ 2,500.00 each                     $             7,500.00
510.       Custom Support Legs for Specialized Bodies                                        $             2,500.00
547.       LED Strobe System: Two Strobe Lights Mounted in Front Corners of Body and
           Two Rear Mounted Strobe Lights with Brake and Turn Signals                        $             2,500.00
           Polymer rear fenders                                                              $               600.00

                                    TOTAL DELIVERED PRICE -2012 CONTRACT                      $       186,377.00
           2013 Contract Increase (2%) Plus "OBD" On Board Diagnostics ($ 650.00)             $         4,377.00
                          TOTAL DELIVERED PRICE -2013 CONTRACT                                $       190,754.00
SERVICING INTERNATIONAL DEALER

       TAYLOR & LLOYD, INC.
       8 RAILROAD AVE.
       BEDFORD, MA 01730
       781-275-9290                                                                    October 22. 2012
                                  by Michael L. Fronk                                  Date
MUNICIPALITY:

       TOWN OF CANTON - D.P.W.
       801 WASHINGTON ST
       CANTON, MA 02021

Source page 24

t            -   JH
                                               An EFCO Company
                                                           \                    ••■




                                                        "11OC4[...L 12p Li,HL     U.S.A. LTD.
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                   111177 [S:3 C-11201.0i
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               ,                                                                                -




         100% in Cab Operation
       e Ground Level Loadling & Unloading
       . Switch Applications in Less Than 3 Minutes
       o True Dumping, Capabilities

       o Able To Share Hydraulic System

       o
         Eliminate Seasonal Trucks
       o Increased Productivity
       o 4-Year ALL Parts Er.1 -Year Labor Warranty



       SwapLoader has been building the highest quality
       hook-lift hoists since the late 1980's. Our goal from
       day one was to build the toughest piece of equipment
       on the market. A family of hoists guaranteed to lift
       rated capacity (with all stated body lengths) and will
       out live multiple chassis. Now that's a serious business
       investment you can hang your hat on!


                                                    UNLIMITED VERSATILITY AND ADDED VALUE WITH
                                                          INTERNATIONAL TRUCKS & SWAPLOADER!

Source page 25

TOWN OF CANTON
                                     FORM B - FISCAL 2014
                         CAPITAL PROJECT / EQUIPMENT REQUEST

  DEPARTMENT:                                             SUBMITTED BY:
Finance Dept / Information Systems Division               Louis Jutras



 PROJECT / EQUIPMENT TITLE:
 Desktop computer systems


 TOTAL PROJECT / EQUIPMENT COST:
 $18,000

 DESCRIPTION:
Computer upgrades. 17 systems at $650 each, 3 Engineering computers at $1,489 each & 3
systems for IT costing $989 each.




  PURPOSE AND JUSTIFICATION:
This request covers our on-going PC replacement program. Last year we installed 30 Windows
7 systems in various offices. This purchase will allow the upgrade / replacement of the
remaining computers in Town Hall. This request will cover 23 desktop systems in Engineering,
MIS, Town Clerks, Building, DPW, HR, Planning, and Water.



 NEED CLASSIFICATION: (Check all that apply)           Departmental Priority Ranking:
   Required for Safety                                   Please rank this request out of your total
   Required by Law orMandate                             requests for this year: (#1 as top priority)
   Improve/Expand Service or Increase Efficiency            1      (#) OF                8 (#)

  x Planned Project or Replacement                     Expected Useful Life: (Check one)
    Unplanned Project or Replacement                     20 or More Yrs   x 5 to 9 Years
    New Project/Item (not on last year's 5-Yr. Plan)     10 to 19 Years      3 to 4 Years



 Impact to Dept. Operating Budget: (Check one)         Revenue Impact: (Check one)
    Will Reduce Cost by $                                Will Produce Addl Revenue by $
  x No Impact                                          x Revenue Neutral (no impact)
    Will Increase Cost by $                              Will Decrease Revenue by $


 OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)




  FORM B - FISCAL 2014

Source page 26

ARetroFit   tech no ogles
                                                                     Quotation NOTICE:  Due to the recent flooding in Thailand, Hard Disk
                                                                               Drive (HDD) manufacturing has been severely impacted.
                                                                                        This situation is beyond RetroFit's control, and as a result,
   455 Fortune Blvd. Milford, MA 01757                                                  pricing and availability of HDD items on this quote are
                                                                                        subject to change without notice.
  To Louis Jutras                                                                     Tel 781 575 6607
                                                                                               -    -                          Quote No              72864
                                                                                                                                      Date          10/30/12
 Co Town Of Canton

    From Walter Gallagher (P) 508 244 2428 (F) 508 478 2040 (E) WGallagher@retrofit.com
                                      -     -               -    -




  Project

 Qty Mfg Part No.           OEM                 Description                                                                   Unit Price          Ext Price

  17 B919213                HP                  ITC47 desktop: 6200 pro i5-2400, 4GB/250 HP                                       649.44           11,040.48
                                                LE1901w 19-Inch wide LCD Monitor HP LCD Speaker
                                                Bar

      XL506AV               HP                  HP Compaq 6200 Pro Small Form Factor PC

      XL522AV               HP                  Single Unit (SFF) Packaging

      NQ592AV               HP                  E-Star 5.0 (cat C) label

      XL515AV               HP                  Power supply - HP Compaq 6200 Pro Small Form
                                                Factor

      XL682AV                                   [ ITEM-NOT-FOUND ]

      BW859AV              HP                   Processor - Intel@ Core i5-2400 Processor
                                                (3.10GHz,6M Cache)

      BU921AV              HP                   1st hard drive - 250GB 7200RPM SATA-6G 1st Hard

      BU983AV              HP                   Keyboard - HP USB Standard Keyboard

      VL506AV              HP                   Mouse - HP USB Optical Mouse

      BU947AV              HP                   Optical drive - HP SATA SuperMulti DVD Writer Drive

      XJ541AV              HP                   3/3/3 SFF Warranty 3 years parts and labor

      XJ535AV              HP                   HP Compaq 620X Pro Country Kit

      NK570AA#ABA          HP                   HP LE1901w 19-inch Widescreen LCD Monitor

      NQ576AA              HP                   HP LCD Speaker Bar - Speaker

                     INSTALLATION not included unless itemized above.                                                    Subtotal                 $11,040.48
                         PRICES SUBJECT TO CHANGE AT ANY TIME.                                                           Shipping                    $0.00
QUOTE MAY INCLUDE PROMOTIONAL PRICING VALID THROUGH THE END OF THE CURRENT MONTH.                               GRAND TOTAL                       $11,040.48
    PRICES MAY CHANGE IF ORDER IS RECEIVED AFTER THE END OF THE CURRENT MONTH.




                                            Fax Orders to Sales: 508.478.2040
                                          Please attach this quote when submitting the Purchase Order.
                    Typographical Errors - RetroFit cannot be held bound or held responsible for typographical errors or omissions.

             RetroFit is an approved vendor on state contracts ITC47, 0FF27, ITS43 TECH SQL and ERATE
Vendor No:    VC6000169064                                                                                                 Page       1      of       1

Source page 27

HP Public Sector Online Store                                                                                  Page 1 of 5



                                  Public Sector home > Workstations > HP Z420 Workstation > Configurable - HP Z420 Workstatic
                                  LJ449AV -Configurable- HP Z420 Microsoft® Windows@ Workstation


                                            Workstations
                                            LJ449AV -Configurable- HP Z420 Microsoft® Windows® Workstation




                         System price: $1,488.47                              Add To Cart » I


                         From:         $1,133.50
                        » Business lease cost /month$4,621.70
                        » Shipping and tax details


  » Product
  overview


  Current selection:             MA - COMMONWEALTH OF MASSACHUSETTS (WSCA/NASPO)


  Customize your configuration:

  Product
  Maximum number of Group PCI=1 Maximum number of Group PCIe=5 Maximum number of Group SATA=6 Maxi
  HP Z420 Workstation

  Operating systems
   Windows@ 7 Professional 64 [QD971AV#ABA]

 Additional operating system
   No Item Selected

 Chassis configuration
 HP Z420 600W 90% Efficient Chassis

 Processor
 » Help me choose a processor
  Intel@ Xeon0 E5-1607 3.00Ghz 10MB 1066 4C Processor [A2H75AV]

 Country kit
 HP Z420 Localization Kit

 Thermal kit
  HP Processor Air Cooling Kit [A7E48AV]

 Cooling requirements
 To improve acoustics we recommend the Front Memory Duct on configurations with 32GB or higher. Required f
  El HP Z420 Front Memory Duct (To improve acoustics we recommend the Front Memory Duct on configurations with

  El HP Z420 Fan and Front Card Guide Kit [ QE150AV] [Add $7.70]
 Graphics
 » Help me choose graphics
  NVIDIA Quadro 600 1GB Graphic Card [QE172AV]

 2nd video/graphics card
  No Item Selected

 3rd video/graphics card
  No Item Selected




http://gem.compaq.com/gemstore/configuration.asp?page—configure&ProductLineId=2&... 10/17/2012

Source page 28

HP Public Sector Online Store                                                                       Page 2 of 5




    Memory
     6GB DDR3-1600 ECC (3x2GB) Unbuffered RAM [B0Q75AV]

   1st hard drive
   » Help me choose a hard drive
   For SAS HDD, Must order SAS controller
     250GB 7200 RPM SATA 1st Hard Drive [QE194AV]

   2nd hard drive
   For all SATA HDDs HDD1 must be SATA or SSD SATA
    No Item Selected

   3rd hard drive
   Hard Drive 2 must be SATA. For SAS HDD, must order SAS controller.
    No Item Selected

   4th hard drive
   Hard Drive 2 must be SATA. For SAS HOD, must order SAS controller.
    No Item Selected

   High Performance GPU Computing
    No Item Selected

   Optical drive
    HP 16X SuperMulti DVDRW SATA 1st ODD [QE236AVI

  2nd optical drive
  Cannot order if Optical drive 1 is NO OPTICAL.
    No Item Selected

  RAID configuration
  » Help me choose a RAID setting
   No Item Selected

  Controller
   No Item Selected

  Keyboard
   HP USB Standard Keyboard [QE234AV#ABA]

  Mouse
   HP USB Optical Scroll Mouse (QE218AV]

  Label
   LI Autodesk AutoCAD Certification Label [ A2R01AV] [Add $0.77]
  Network card
   No Item Selected

  Restore CD
  Supported only with matching Operating System
  LI No Recovery Media Included (Not supported when either Win7 32 or Win7 64 Recovery Restore CD's is ordered.)
  LI Windows 7 32 Bit Factory Image Recovery (Supported on Windows Operating System.) [ QE248AV] [Add $7.70]
  151 Windows 7 64 Bit Factory Image Recovery (Supported on Windows Operating System.) [ QE249AV] [Add $7.70]
 Audio
  El HP Thin USB Powered Speakers [ FX629AV] [Add $15.40]




http://gem.compaq.com/gemstore/configuration.asp?page—configure&ProductLineId=2&... 10/17/2012

Source page 29

HP Public Sector Online Store                                                                        Page 3 of 5



       O Creative Recon3D PCIe Audio Card [ BOU65AV] [Add $77.00]

   Additional accessories
       O HP Chassis in Desktop Configuration [ QE148AV] [Add $0.77]

      111 HP 22-In-1 Media Card Reader [ QE212AV] [Add $30.80]

      El HP Z420 Handle in Top Optical Bay (Not supported with second Blu-RAY or No Included ODD.) [ QE151AV] [Adc

      0 HP eSATA 2 port PCI Bulkhead Kit [ QE157AV] [Add $23.10]

      El HP Serial Port Adapter Kit [ A2H73AV] [Add $7.70]
      El HP IEEE 1394b FireWire PCIe Card [ QE149AV] [Add $61.60]
  Security accessories
      No Item Selected

  Packaging
  HP Single Unit Packaging

  Application software
      No Item Selected

  Warranty
   HP 3/3/3 Warranty [B2L49AV#ABA]

  China CCC Compliance
   No Item Selected


  Recommended supplies and accessories
  Any hardware options below will not be factory installed
  Recommended HP Business Monitors
   •     HP LV1911 18.5-inch LED Backlit LCD Monitor [ A5V72AA#ABA] [Add $161.10]

   0 HP Promo Compaq LA2206xc 21.5-inch Webcam LCD Monitor [ LW490A8#ABA] [Add $209.00]

   El HP Promo Compaq LE2202x 21.5-inch LED Backlit LCD Monitor [ LL649A8#ABA] [Add $164.00]
  Recommended HP Performance Monitors
  I-1HP Promo ZR2040w 20-inch LED Backlit IPS Monitor [ LM975A8#ABA] [Add $189.00]
  •      HP Promo ZR2240w 21.5-inch LED Backlit IPS Monitor [ XW475A8#ABA] [Add $259.00]

  H HP Promo ZR2440w 24-inch LED Backlit IPS Monitor [ XW477A8#ABA] [Add $399.00]

  El HP Promo LP2480zx 24-inch LCD Monitor [ GV546A8#ABA] [Add $2,349.00]

  H HP Promo ZR2740w 27-inch LED Backlit IPS Monitor [ XW476A8#ABA] [Add $729.00]

  LII HP Promo ZR3Ow 30-inch S-IPS LCD Monitor [ VM617A8#ABA] [Add $1,299.00]
 View all HP Business Monitors
 » Need help choosing a monitor?
  No Item Selected

 Recommended HP Performance Monitors




hitp://gem.compaq.com/gemstore/configuration.asp?page=configure&ProductLineId=2&... 10/17/2012

Source page 30

HP Public Sector Online Store                                                               Page 4 of 5



   O HP Promo ZR2040w 20-inch LED Backlit IPS Monitor [ LM975A8#ABA] [Add $189.00]

   O HP Promo ZR2240w 21.5-inch LED Backlit IPS Monitor [ XW475A8#ABA] [Add $259.00]

   0 HP Promo ZR2440w 24-inch LED Backlit IPS Monitor [ XW477A8#ABA] [Add $399.00]

   El HP Promo LP2480zx 24-inch LCD Monitor [ GV546A8#ABA] [Add $2,349.00]
   LI HP Promo ZR2740w 27-inch LED Backlit IPS Monitor [ XW476A8#ABA] [Add $729.00]
   0 HP Promo ZR3Ow 30-inch S-IPS LCD Monitor [ VM617A8#ABA] [Add $1,299.00]

  View all HP Business Monitors
  » Need help choosing a monitor?
   No Item Selected

  Recommended HP Performance Monitors
   O HP Promo ZR2040w 20-inch LED Backlit IPS Monitor [ LM975A8#ABA] [Add $189.00]

   O HP Promo ZR2240w 21.5-inch LED Backlit IPS Monitor [ XW475A8#ABA] [Add $259.00]

   LI HP Promo ZR2440w 24-inch LED Backlit IPS Monitor [ XW477A8#ABA] [Add $399.00]
  171 HP Promo LP2480zx 24-inch LCD Monitor [ GV546A8#ABA] [Add $2,349.00]
   CI HP Promo ZR2740w 27-inch LED Backlit IPS Monitor [ XW476A8#ABA] [Add $729.00]
   0 HP Promo ZR3Ow 30-inch S-IPS LCD Monitor [ VM617A8#ABA] [Add $1,299.00]

  View all HP Business Monitors
  » Need help choosing a monitor?
   No Item Selected

  Recommended HP Performance Monitors
  IIHP Promo ZR2040w 20-inch LED Backlit IPS Monitor [ LM975A8#ABA] [Add $189.00]
  0 HP Promo ZR2240w 21.5-inch LED Backlit IPS Monitor [ XW475A8#ABA] [Add $259.00]

  LI HP Promo ZR2440w 24-inch LED Backlit IPS Monitor [ XW477A8#ABA] [Add $399.00]
  El HP Promo LP2480zx 24-inch LCD Monitor [ GV546A8#ABA] [Add $2,349.00]
  0 HP Promo ZR2740w 27-inch LED Backlit IPS Monitor [ XW476A8#ABA] [Add $729.00]

  0 HP Promo ZR3Ow 30-inch S-IPS LCD Monitor [ VM617A8#ABA] [Add $1,299.00]

 View all HP Business Monitors
 » Need help choosing a monitor?
  No Item Selected

 Enjoy the benefits of partner products...
  El A865707 - APC Essential 6 Outlet Surge Arrest [INFO] [ P66] [Add $10.23]
  El (A798663) - APC Power Saving Back-UPS Pro 1500 [INFO] [ BR1500G] [Add $288.30]
  0 A534596 - Cables To Go 2m USB 2.0 NB Cable - Black (6.5ft) [INFO] [ 28102] [Add $9.29]




http://gem.compaq.com/gemstore/configuration.asp?page=configure&ProductLineId=2&... 10/17/2012

Source page 31

HP Public Sector Online Store                                                                                   Page 5 of 5



    O (A888325) C2G USB to VGA Adapter Up To 1920 x 1080 [INFO] [ 30545] [Add $67.88]

    O (A783646) Logitech MK710 Cordless Desktop Keyboard and Mouse [INFO] [ 920-002416] [Add $92.99]

    Di A857177 - Targus USB 3.0 Dual Video Docking station [INFO] [ACP7OUSZ] [Add $185.99]

   Warranty and service options
   »Info on services
    No Item Selected

   Additional graphics (not factory installed)
    No Item Selected

  Additional memory
    No Item Selected

  Additional hard drives/controllers (not factory installed)
    No Item Selected

  Additional processor (not factory installed)
    No Item Selected

  Additional input devices (not factory installed)
    No Item Selected

  Other workstation options (not factory installed)
   No Item Selected

  Software (not factory installed)
   No Item Selected

  HP Collaboration Tools (not factory installed)
   No Item Selected


                                                                                            Add To Cart » I
                            System price: $1,488.47
                            From:         $1,133.50
                            » Business lease cost /month$4,621.70
                            » Shipping and tax details


  » Product overview




» return to original page

 Privacy statement     Limited warranty statement      Using this site means you accept its terms   Feedback to Government an(
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http://gem.compaq.com/gemstore/configuration.asp?page=configure&ProductLineId=2&... 10/17/2012

Source page 32

TOWN OF CANTON
                                           FORM B - FISCAL 2014
                              CAPITAL PROJECT / EQUIPMENT REQUEST

    DEPARTMENT:                                                  SUBMITTED BY:
  Finance Dept / Information Systems Division                    Louis Jutras
                                                                                                               -




       PROJECT / EQUIPMENT TITLE:
       Virtual environment


       TOTAL PROJECT / EQUIPMENT COST:
                                                      $135,000
=29




   DESCRIPTION:
 Server virtualization, storage installation, switch upgrades, software licenses, and professional
 services



.1113=121211.172,




  PURPOSE AND JUSTIFICATION:
During the past 5 years the industry has embarked on a process to consolidate servers and
impliment a virtual infrastructure. This conversion will cut down on the number of physical
servers, lower power consumption, and save on cooling costs.




      NEED CLASSIFICATION: (Check all that apply)             Departmental Priority Ranking:
        Required for Safety                                     Please rank this request out of your total
        Required by Law or Mandate                              requests for this year: (#1 as top priority)
        Improve/Expand Service or Increase Efficiency              2      (#) OF                8 (#)

           Planned Project or Replacement                     Expected Useful Life: (Check one)
        x Unplanned Project or Replacement                      20 or More Yrs x 5 to 9 Years
           New Project/Item (not on last year's 5-Yr. Plan)     10 to 19 Years       3 to 4 Years


     Impact to Dept. Operating Budget: (Check one)            Revenue Impact: (Check one)
      x Will Reduce Cost by $   4,000                           Will Produce Addl Revenue by $
        No Impact                                               Revenue Neutral (no impact)
        Will Increase Cost by $                                 Will Decrease Revenue by $


     OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)




       FORM B - FISCAL 2014

Source page 33

44 Norfolk Avenue
                                                                                 S. Easton, MA 02375
                                                                                  FAX : 508-238-1146

                                                                      ITS43 & ITC47 MA State Certified




Project Overview:
The Town of Canton has asked Hub Technical to propose a solution to create a new
virtualized infrastructure. This new environment will be the basis for building and
migrating the client's new and current environment to a highly manageable and
redundant infrastructure. The solution to be provided will also allow the customer to
create new servers without the cost of purchasing additional hardware. The quantity of
virtual servers that can be created are limited by available resources, however this
solution will provide both scalability and redundancy

Hub Technical is proposing the following solution:

Server hardware will be based on proven HP Proliant Server technology consisting of
two DL360 Gen 8 Servers with (two) eight core processors, 128GB of memory
(expandable), four onboard 1GB network adapters, and four PCIe1GB network adapters.

Utilizing VMware virtualization software in conjunction with the proposed hardware
solution will allow the customer to create server templates, move virtual servers between
physical servers, allow for automatic failover in the event of a physical server failure,
pool resources and if additional resources are available, providing the ability to create
new servers in minutes rather than hours.

Storage will consist of an HP P6300 SAN. With built in virtualization, the EVA P6300 is designed
to improve capacity utilization and be easy to manage. HP P6300 Command View includes Thin
Provisioning, which helps reduce the storage capacity required, to help reduce the number of
disks needed, and thus reduce power and cooling costs. EVA P6300 also offers robust local and
remote replication capabilities with HP P6300 Business Copy and HP P6300 Continuous
Access software. P6300 Business Copy also support Dynamic LUN and RAID migration, where
in one step, the user can change the characteristics of an existing LUN, such as size, RAID
type, disk type while the host I/O operation is active. This feature is useful, for example, to move
data to more space efficient storage tiers or to move a heavily accessed LUN to a different disk
group to improve performance.

It is highly recommended that the HP P6300 Command View software reside on a dedicated
physical server.




                                                                              INIT:

                                                                                                    2

Source page 34

: ay _                                                                                    44 Norfolk Avenue
|                                                                        S. Easton, MA 02375
FAX : 508-238-1146

ITS43 & ITC47 MA State Certified

Scope of Work:

1. Inventory hardware
2. Install and configure two ProLiant DL360 Gen 8 Servers
3. Update Bios and ILO firmware to latest revision
4. Configure ILO on two servers
5. Install and configure Command View software
6. Install and configure P6300 SAN
7. Configure necessary LUN’s on the P6300
8. Install and configure VMware vSpehere 5.1 on two physical servers
9. Configure virtual switches on vMware Hosts
10. Configure ISCSI on vMware Hosts
11.Present LUN’s to the assigned Hosts
12. Install vCenter Server
13.Add Hosts to vCenter Server
14. Create one virtual server.
a. Build one Windows Server 2008 R2
b. Install all upgrades and patches
c. Convert server into vMware template
15.Set up DRS, VMotion, and VMware for the virtual servers
16. Test failover of physical hosts
17. Train users in HP ILO
18. Train users on VMware basics
19. Train users on P6300 basics

INIT:

Source page 35

44 Norfolk Avenue
                                                                             S. Easton, MA 02375
                                                                              FAX: 508-238-1146

                                                                  ITS43 & ITC47 MA State Certified




Project Type: Fixed

HUB Technical has proposed a fixed price based upon the scope of work detailed within this
proposal. Should there be any additional labor or parts required not included in this
SOW, a "Change of Scope" SOW will be generated.

Project Timeline:
To be determined by client and HUB Technical

Project Milestones:
   1. Inventory of all hardware
   2. Installation and configuration of Servers and Storage
   3. Installation and configuration VMware
   4. Test and verify
   5. Client Training
   6. Project Sign Off

Project Documents:
Software licensing
Any usernames and passwords used for this project




                                                                          INIT:

                                                                                                4

Source page 36

44 Norfolk Avenue
                                                                                 S. Easton, MA 02375
                                                                                  FAX: 508-238-1146

                                                                      ITS43 & ITC47 MA State Certified




                                       Assumptions
HUB Technical is solely responsible for items listed in section IV of this statement of work. Any
additional requests not listed in section IV will incur a change of scope and will be billed per
procedures listed in section VII. Items listed below are a courtesy summary of tasks that the
Client may need to perform for successful completion of the project.

             1. The Customer shall designate a point of contact for all project
                communications who has the authority to act on all aspects of this project.

             2. The Customer shall arrange for site access for HUB Technical Services
                installation personnel according to the agreed schedule. This will include
                arranging for afterhours access (as needed and agreed upon), access
                badges, security escorts, or other arrangements in accordance with the
                Customer's corporate security policies.

             3. As needed, the Customer shall provide coordination between HUB
                Technical Services and any 3rd party vendors.

             4. Hub Technical is not responsible for any hardware required for installation
                in non standard configurations (server racks, network racks, etc.) that do
                not meet current ANSII specifications.

             5. The customer is responsible for all software and licensing for this project
                other than what is listed under "Appendix".

             6. The customer is responsible for supplying all power and power connections
                required for the hardware listed in the "Appendix".

             7. The customer is responsible for having complete and successful backups of
                all data prior to the project start. Hub Technical is not responsible for the
                loss of data under any circumstances.

            8. All physical servers that are to be migrated must be free of all errors prior to
               virtual migration. The customer is aware that any issues with the physical
               servers will be replicated to virtual servers.



                                                                             INIT:

                                                                                                   5

Source page 37

44 Norfolk Avenue
                                                                   S. Easton, MA 02375
                                                                    FAX: 508-238-1146

                                                        ITS43 & ITC47 MA State Certified




9. The customer is required to supply all cabling not included in the
   "Appendix".

10.The customer is responsible for supplying Administrator Access to servers
   and equipment necessary for the implementation of this project.

11.The customer is responsible for third party support for all applications
   involved in the migration.

12.The customer is responsible for identifying any and all applications as to
   whether they are compatible with VMware virtualization.

13.The customer is aware that there may be downtime associated with this
   project.

14. Labor hours are based on a work schedule of Monday through Friday,
   8:30am — 5:30pm any work outside of these times will be considered over
   time and subject to different labor rates.

15.The customer is responsible for sufficient port density on the existing
   network if no switching is selected.

16.If the customer installs more than five physical servers then a licensed
   version of Microsoft SQL standard will be required.

17.Hub Technical is not responsible for any server, file or application
   migrations including but not limited to Microsoft Exchange and other
   customer applications.

18.SAN storage is represented as "Raw Storage". Hub Technical is not
   responsible for actual useable data. Any and all references to storage
   capacities are approximations.




                                                                INIT:

                                                                                      6

Source page 38

44 Norfolk Avenue .
                                                                                         S. Easton, MA 02375
                                                                                          FAX: 508-238-1146

                                                                            ITS43 & ITC47 MA State Certified




                                                  Appendix
Materials and Pricing:

 PC    Qty                                            Part #                     Price        Ext. Price
                  ProLiant DL Servers
       2      HP ProLiant DL360p Gen8 Server                   654081-B21   $8375.96        $16751.92
              Intel@ Xeon@ E5-2660 (2.20GHz/8-
                                                               654784-L21
              core/95W)
              HP 64GB (4x16GB) Dual Rank x4
              P03-12800R (DDR3-1600)                           672631-64G
              Registered CAS-11 Memory
              Intel@ Xeon@ E5-2660 (2.20GHz/8-
                                                               654784-B21
              core/95W)
              HP 64GB (4x16GB) Dual Rank x4
              P03-12800R (DDR3-1600)                           672631-64G
              Registered CAS-11 Memory
              HP Insight Control including 1yr 24x7
              Support ProLiant ML/DL/BL-bundle                 582765-821
              Single Server License
             Integrated Lights Out 4 KO 4)                      Included
             HP Embedded P420i Smart Array
                                                                Included
             Controller
             HP 8-Bay Small Form Factor Drive
                                                                Included
             Cage
             HP 300GB 6G SAS 10K rpm SFF
             (2.5-inch) SC Enterprise 3yr                      652564-B21
             Warranty Hard Drive
             HP 300GB 6G SAS 10K rpm SFF
             (2.5-inch) SC Enterprise 3yr                      652564-B21
             Warranty Hard Drive
             HP 512MB FBWC for P-Series Smart
                                                               661069-B21
             Array
             HP NC365T 4-port Ethernet Server
                                                               593722-B21
             Adapter
             HP Ethernet 1GbE 4-port 331FLR
                                                               684208-B21
             Adapter
             HP 9.5mm SATA DVD ROM Drive                       652238-821
             2 HP 750W Common Slot Platinum
                                                               656363-2PS
             Plus Hot Plug Power Supplies
             2 HP 1.83m 10A C13-UL US Power
                                                           AF556A-XX2
             Cords



                                                                                   INIT:

Source page 39

44 Norfolk Avenue
                                                                             S. Easton, MA 02375
                                                                              FAX : 508-238-1146

                                                                ITS43 & ITC47 MA State Certified




     HP 4GB SDHC Flash Media Kit               580387-B21
     HP 1U SFF BB Gen8 Rail Kit                663201-B21
     HP Care Pack, 5 Years, 4 Hours,
 2                                               U8082E         $1598.40            $3196.80
     24x7 ProLiant DL360

         Additional Switching
 2   HP E3500-24 Switch                        J9470A#ABA       $1616.34           $3232.68


                 HP Rack
     HP Universal rack 10642 G2 crated
1                                                AF003A         $1191.20           $1191.20
     rack

               P6300 SAN
1    HP P6350 EVA FC/1 GbE SFF                   QK742B
                                                                $42049.25          $42049.25
     Combo Fld Kit
18   HP M6625 600GB 6G SAS 10K 2.5in             AW611A
                                                                Included
     HDD
8    HP Ethernet 14ft CAT5e RJ45 M/M             C7536A         Included
     Cable
1    HP P6300 CV v10.1 E-Software               T5494IAE        Included
     Suite
1    HP P6300 Business Copy SW E-LTU           TA826AAE         Included
1    HP 3y Support Plus 24 SVC                  HA110A3         Included
1    Business Copy P6300 EVA Unlimited       HA110A3 Q1Z        Included
     SWSup
18   P6300/P6500 HDD Support HW              HA110A3      Q26   Included
     Supp
1    P6300 EVA Dual Cntrl CV Combo Kit       HA110A3   099      Included
     JWSupp
2    HP 24A High Voltage US/JP Modular         252663-D72       Included
     PDU
"I   HP Installation Service                   HA113A1          Included
1    HP Installation EVA4400 and P6300       HA113A1 58D        Included
     SVC
2    ProLiant Add On Options Installation    HA113A1   5BW      Included
     SVC
18   EVA Disk Drive Installation             HA113A1      5FL   Included



          VMware Licensing
     VSPHERE 5 ENTERPRISE FOR 1
4                                              VS5-ENT-C        $2607.25           $10429.00
     PROCESSOR
     PROD SNS VSPHERE V5                    VS5-ENT-3P-SSS-C    $1940.90           $7763.60
4
     ENTERPRISE FOR 3YR
     VCENTER SERVER V5 STANDARD                                 $4532.50           $4532.50
1                                             VCS5-STD-C
     PER INSTANCE



                                                                           INIT:

                                                                                               8

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44 Norfolk Avenue
                                                                                        >. Easton, MA 02375
                                                                                        FAX: 508-238-1146

                                                                          ITS43 & ITC47 MA State Certified




       PROD SNS VCENTER
 1                                                 VCS5-STD-3P-SSS-C      $3365.75           $3365.75
       STANDARD FOR 3YR SERVER V5

            Microsoft Licensing
         WINSVRSTD 2012 ENG OLP NL
10                                                     P73-05853           $690.05           $6900.50
               LCLGOV 2PROC
         WINSVRCAL 2012 ENG OLP NL
200                                                    R18-04293           $22.90            $4580.00
              LCLGOV USRCAL

                    APC UPS
         APC Smart-UPS 3000VA RM 2U
                  LCD 120V
1                                                     SMT3000RM2U         $1270.90           $1270.90
       L5-30P 30A outlet will be required
        Rack PDU, Basic, 1U, 15A, 120V,
2                                                        AP9562            $80.95            $161.90
                   (10)5-15

       Veeam Backup Software
           Veeam Management Suite
         Enterprise for VMware (includes
4                                                 V-MGTSEVS-AP000-00-A    $1162.50           $4650.00
        Backup & Replication Enterprise +
              Veeam ONE) Tier A
          2 additional year of Premium
         maintenance prepaid for Veeam
4       Management Suite Enterprise for           V-MGTSEVS-AP2PP-00-A    $534.75            $2139.00
         VMware (includes first year 24/7
                   uplift) Tier A



      Travel                                      HUB-TRV
      Installation and                            HUB-INST               $23125.00          $23125.00
1
      Configuration
1     Project Management                          HUB-PRM                 Included
1     Documentation / Training                    HUB-DOC                 Included
        Quotation Valid for Thirty (30) Days
         Tax, Freight, Insurance, Delivery,
                                                                             Total $135340.00
         Setup Fees, Cabling and Cabling
          Services Not Included unless
       otherwise noted. Not responsible for
        mathematical errors. Fixed priced
      projects are invoiced in full and are not
              eligible for labor rebate.




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