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P~.GENO I~NO!CE OA1E CU5T NO
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Technology Integration Group INVOICE
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s .OKAlOOSA COUNTY
oOKALOOSA COUNTY H'e01 A NORTH PEARL STREET .
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o 'CRESTVIEW: FL 32536 ... .... p
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" Time Logs for Okaloosa County - July 30 - Sept 26, 2013
Engineer - Beau Berry-
TIG Invoice# 395609 -10/11/2013
7130113-B. Berry - 1.0hrs - Pick up Network equipment from Crestview.
8/2/13- B. Berry - 2.0hrs - State Atty Fiber Redundancy Project
Patchin fiber in South Head End. Drive to CAC. Patch in fiber at CAC. Configure RIP
on the fiber ring between the South Head End and the CAC.
8/7/13-B. Berry -1.0hrs -SCADA - Assist Jeff Keith with Rugged Com switch setup in
Crestview.
8/15/13-B.Berry -3.5hrs- Add fiber redundancy for the State Atty/Public Defender FWB
Fiber Ring. Modify VLANs on all FWB switches and configure RSTP.
8/30/13-B. Berry - 3.25hrs -Fiber redundancy project: Patch in fiber in the North Head
End for the First Judicial and Public Defender connections at the jail. Drive to jail to
meet with John Shaw at 1 PM. John Shaw arrived at approx 215PM. Once we got
access to the com room. determined that the 3M patches we had would not be long
enough. RecOmmend using 5M cables.
9/3/13-B. Berry - .50hrs - Remote work: SCADA - Look at the configuration on the
1900 router to verify nothing was blocking communication between the .0 and the .4
subnets.
9/11/13-B. Berry -2.0hrs- Research and create documentation for fiber redundancy for
the Okaloosa County entities (OCTC. CoC. OCPA, City of FWB. etc.). Email
documentation to Dan. .
9/24113-8. 8erry - 1.75hfS - Fiber Red undancy Project - Crestview Jail - Patch in
fiber links for both the First Judicial network and Public Defender network. Link cam up
for Public Defender. Link did not come up for First JUdicial. After troubleshooting, it
appears there might only be light transmitting on one of the strands. Configure RIP
between the Public Defender jail and North Head End switches.
9/26/13-8. Berry -2.0hrs- SCADA-ConflQure Dell Force 10 switch.
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TOTAL HRS: 17hrs@$134=$2278.00
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Time Logs - Okaloosa County - August 21 - Sept 26. 2013
Engineer - Liz Cain
TIG Invoice # 395609 -10/11/2013
8/21/13- L. Cain - .50hrs - Mitel VolP Support
8/26/16 -L. Cain -.50 hrs - Mitel VolP Support
8/28/13-L Cain - 3.0hrs -Install Mitel T1 card & reprogram.
9/04/13-L. Cain -.25hrs - Mitel VolP Support
9/06/13-L. Cain A.50 hrs - Mitel VolP Support
9/09/13-L. Cain -1.0hrs - Mitel VolP Support
9/11/13-L. Cain -1.0hrs - Mitel VolP Support
9/12113-L. Cain - 3.5hrs -Mitel-Enterprise licensing configuration
9/13/13 -L. Cain -.50hrs - Mitel VolP Support
9/18/13-L. Cain -3.75hrs -Enterprise License setup - TIS Clerks systems won't sync.
Use software installer after hours to force sync. Continue with DLM setup. Problem
syncing all network elements. TIS
9/19/13-L. Cain - 1.75hrs -Open mitel tech support ticket and work with engineer to
troubleshoot fix license and SDS sync issues
9/20/13-L. Cain 4.25hrs-Continue working with mitel tech support engineer to
troubleshoot fix license and SDS sync issues. Reboot Bank 3300 after hours and re
sync all sys!ems
9/23/13-L.Cain .75 hrs-Mitel support and ONS card repairlreturn research
9/25/13-L.Cain -.50hrs-Mitel VolP Support
9/26/13- L.Cain - 2.0hrs -Mitel VolP Support
TOTAL: 23.75HRS@$134=$3182.50 :s u L. 'f - (1UG
.$ (""-P,
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