rmdxendeav.htm


    
      

      

    

    Exhibit 10.26

    


    


    


     

    


    


     

    Statement
of Work

     

     

    for

     

     

    “RemoteMDx,
Inc.

     

     

    Offender
Tracking Device”

     

     

    


     

     

    FINAL
Revision

     

     

    January
8, 2005

     

     

     

     

     

    
      Wireless
Endeavors Inc. Suite 550 1212 31st Ave NE
Calgary Alberta Canada T2E 7S8

      Phone
(403) 313 1241 Fax (403) 374 1706 Web
www.wirelessendeavors.com

    

     

    
      
        
           


        

        
           


          
            

          

        

        
           


        

      

    

     

    TABLE
OF CONTENTS

     

    
      	
              Executive
      Summary

            	
              4

            
	
              1

            	
              SOW
      Signoff – FINAL

            	
              6

            
	
              2

            	
              Reference
      Documents

            	
              7

            
	
              3

            	
              Glossary

            	
              7

            
	
              4

            	
              Overview

            	
              8

            
	
              5

            	
              Roles
      and Responsibilities

            	
              9

            
	
              5.1

            	
              WEI
      RESPONSIBILITIES

            	
              9

            
	
              5.2

            	
              REMOTEMDX,
      INC. RESPONSIBILITIES

            	
              9

            
	
              5.3

            	
              UNASSIGNED
      RESPONSIBILITIES

            	
              9

            
	
              6

            	
              Objective

            	
              10

            
	
              6.1

            	
              DESIGN
      GUIDANCE

            	
              10

            
	
              6.1.1

            	
              DESIGN
      TARGETS

            	
              10

            
	
              6.1.2

            	
              SYSTEM
      ACCESSIBILITY

            	
              10

            
	
              6.1.3

            	
              SYSTEM
      RELIABILITY

            	
              10

            
	
              7

            	
              Development
      Strategy

            	
              11

            
	
              7.1

            	
              ASSUMPTIONS

            	
              12

            
	
              7.2

            	
              COMMUNICATIONS
      MODEL

            	
              12

            
	
              7.3

            	
              REMOTE
      CONTROL AND MANAGEMENT

            	
              12

            
	
              7.4

            	
              GPS

            	
              13

            
	
              7.5

            	
              DATA
      LOGGING

            	
              14

            
	
              7.6

            	
              RUGGED
      DESIGN

            	
              14

            
	
              7.7

            	
              SOFTWARE
      MODEL

            	
              14

            
	
              7.8

            	
              SERVICABILITY

            	
              14

            
	
              7.9

            	
              FORWARD
      ACCOMODATION

            	
              15

            
	
              8

            	
              Functional
      Milestones

            	
              16

            
	
              8.1

            	
              MOU
      AND MOBILIZATION PAYMENT

            	
              16

            
	
              8.2

            	
              CONCEPT
      SIGNOFF MILESTONE

            	
              16

            
	
              8.3

            	
              LAB
      PROTOTYPE MILESTONE

            	
              16

            
	
              8.4

            	
              ALPHA
      MILESTONE

            	
              17

            
	
              8.4.1

            	
              DEVICE

            	
              17

            
	
              8.4.2

            	
              CHARGER

            	
              17

            
	
              8.4.3

            	
              STRAP

            	
              17

            
	
              8.4.4

            	
              DELIVERIES

            	
              17

            
	
              8.5

            	
              BETA
      MILESTONE

            	
              18

            
	
              8.5.1

            	
              DEVICE

            	
              18

            
	
              8.5.2

            	
              CHARGER

            	
              18

            
	
              8.5.3

            	
              STRAP

            	
              18

            
	
              8.5.4

            	
              DELIVERIES

            	
              19

            
	
              8.6

            	
              PRE-PRODUCTION
      MILESTONE

            	
              20

            
	
              8.6.1

            	
              DEVICE
      AND CHARGER

            	
              20

            
	
              8.6.2

            	
              STRAP

            	
              20

            
	
              8.6.3

            	
              DELIVERIES

            	
              21

            
	
              8.7

            	
              MASS
      PRODUCTION MILESTONE

            	
              22

            
	
              8.7.1

            	
              DEVICE,
      CHARGER, STRAP

            	
              22

            
	
              8.7.2

            	
              DELIVERIES

            	
              22

            
	
              8.8

            	
              DOCUMENTATION
      DELIVERABLES

            	
              23

            
	
              9

            	
              Target
      Manufactured Costs for Devices

            	
              24

            
	
              10

            	
              Development
      Cost Breakdown

            	
              25

            
	
              10.1

            	
              DEVELOPMENT
      COSTS OVERVIEW

            	
              25

            
	
              10.2

            	
              MATERIAL
      EXPENDITURES

            	
              26

            
	
              10.3

            	
              TRAVEL
      EXPENDITURES

            	
              27

            
	
              10.4

            	
              CERTIFICATION
      AND APPROVAL FEES

            	
              28

            
	
              10.5

            	
              DISBURSEMENT
      SCHEDULE

            	
              29

            
	
              11

            	
              Risk
      Assessment

            	
              30

            
	
              11.1

            	
              COMPONENT
      LEAD TIME

            	
              30

            
	
              11.2

            	
              OFFENDER
      MONITOR STRAP

            	
              30

            
	
              12

            	
              Options

            	
              30

            
	
              12.1

            	
              SCHEDULE
      ACCELERATION

            	
              30

            
	
              12.2

            	
              SERVER
      API AND APPLICATION

            	
              30

            
	
              APPENDIX
      A - GPS PRIMER

            	
              31

            


    

    


    


    


    
      
        
           


        

        
          
             

          

          
            

          

        

        
           


        

      

    

    


    Executive
Summary

    


    The
Statement of Work for the RemoteMDx, Inc. OTD system presents the body of work
that is required to take this product from conception to manufacturing. The
development centers on the creation of the Offender Device, its associated
Charger, the ankle strap (OTD-Cuff ) and a rechargeable battery pack. The
associated server software application(s) and API are not included in this SOW;
this effort will be covered by a separate contract. The specifications and
functionality of these components are described in the RemoteMDx, Inc. OTD
System Specification document. This specification evolved from the initial
concept proposed by RemoteMDx, Inc., after being refined and enhanced by
Wireless Endeavors, to the current version used for this SOW.

    


    The costs
for Engineering R&D Services represent a fixed price based on the listed
assumptions and detailed functions listed in the OTD system specification
document. The specification document is subject to collaborative review and
modification prior to contract signing. The fixed price total will be adjusted
to reflect any changes made as a result of the review process.

    


    The cost
of development includes

    
      	
               
      

            	
              ·

            	
              The
      Wireless Endeavors engineering R&D services charges of  $
      578,500.00 for the Device, Charger and Battery
      hardware/software.

            


    

    
      	
               
      

            	
              ·

            	
              The
      industrial design and engineering R&D services, performed by Advanta
      Design Inc., has a fixed price of $
180,000.00.

            


    

    
      	
               
      

            	
              ·

            	
              The
      ankle strap design will be performed as a time and material contract (The
      expected cost is 75,000.00 and should not exceed
    $100,000.00).

            


    

    
      	
               
      

            	
              ·

            	
              The
      budgeted costs for tooling, licenses,
      equipment, rental costs and other consumable supplies are estimated at $
      275,000.00.

            


    

    
      	
               
      

            	
              ·

            	
              The
      total cost for the entire development is $
  1,133,500.00

            


    

    


    The
development schedule spans 31 weeks from receipt of initial mobilization payment
to mass production release. The schedule summaries identify milestone payments
and material resource procurement requirements.

    


    


    


    
      
        
           


        

        
          Page 4 of
34

          
            

          

        

        
           


        

      

    

    


    RemoteMDx
- Internal Customer Review

    


    
      	
              Reviewer

            	
              Title

            	
              Signature

            	
              Date

            
	
              Bruce
      Derrick

            	
              Project
      Manager,

              RemoteMDx

            	 
      	 
      
	
              David
      Derrick

            	
              President,
      RemoteMDx

            	 
      	 
      
	
              Randy
      Olshen

            	
              VP
      Sales,

              Universal
      Link Sys

            	 
      	 
      
	
              Bryan
      Dalton

            	
              VP
      Operations, Universal Link Sys

            	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      


    

    


     

     

     

     

     

    


    
      
        
           


        

        
          Page 5 of
34

          
            

          

        

        
           


        

      

    

    


    
      	
              1

            	
              SOW
      Signoff – FINAL

            


    

    


    This page
is used to signoff receipt of the SOW and acknowledges that both parties are
aware of the contents of the document. Items within the SOW may be subject to
change as the development proceeds. It is agreed that the detailed requirements
in this SOW are being bid at a fixed price. Changes made to the requirements and
SOW may impact the total price of the development but will not affect the price
of the already quoted items that are not altered.

    


    
 

    
      
        	 
      	 
      	 
      
	_____________________________ 
      	 
      	_____________________________ 
      
	
                Dave
      McNab

              	 
      	
                Bruce
      Derrick

              
	
                General
      Manager

              	 
      	
                Sr.
      Project Manager

              
	 
      	 
      	 
      
	
                Wireless
      Endeavors Inc.

              	 
      	
                RemoteMDx,
      Inc.

              
	
                Suite
      550, 1212 31st
      Ave. NE

              	 
      	 
      
	
                Calgary
      Alberta Canada

              	 
      	 
      
	
                T2E
      7S8

              	 
      	 
      
	 
      	 
      	 
      
	 
      	 
      	 
      
	 
      	 
      	 
      
	_____________________________	 
      	_____________________________ 
      
	
                Garry
      Bourns

              	 
      	
                Michael
      G. Acton

              
	
                Business
      Development

              	 
      	
                Chief
      Financial Officer

              
	 
      	 
      	 
      
	
                Wireless
      Endeavors Inc.

              	 
      	
                RemoteMDx,
      Inc.

              
	
                Suite
      550, 1212 31st
      Ave. NE

              	 
      	 
      
	
                Calgary
      Alberta Canada

              	 
      	 
      
	
                T2E
      7S8

              	 
      	 
      


      



      
        
           


        

        
          Page 6 of
34

          
            

          

        

        
           


        

      



    
      	
              2

            	
              Reference
      Documents

            


    

    


    Schedule
1 – Product Specifications, Offender Tracking Device

    Appendix
A – GPS Primer

    


    
      	
              3

            	
              Glossary

            


    

    There are
a number of acronyms and abbreviations used throughout this
proposal.

    


    
      	
              OMC

            	
              Offender
      Monitoring Center

            
	
              RF

            	
              Radio
      Frequency

            
	
              MOU

            	
              Memorandum
      Of Understanding

            
	
              NRE

            	
              Non
      Recurring Engineering

            
	
              GPS

            	
              Global
      Positioning Satellite system

            
	
              SLA

            	
              Stereo
      Lithographic Assembly, a means of creating a 3D physical
    part

            
	
              LED

            	
              Light
      Emitting Diode

            
	
              SPL

            	
              Sound
      Pressure Level

            
	
              OTD-Cuff

            	
              Strap
      for securing the device to an offender ankle.

            
	
              OTD

            	
              Offender
      Tracking Device

            
	
              FCC

            	
              Federal
      Communications Commission

            
	
              PTCRB

            	
              PCS
      Type Certification Review Board

            
	
              SAR

            	
              Specific
      Absorption Rating

            
	
              MPE

            	
              Maximum
      Permissible Exposure

            
	
              UL

            	
              Underwriters
      Laboratory

            
	
              IC

            	
              Industry
      Canada (equivalent to FCC)

            
	
              CSA

            	
              Canadian
      Standards Association (equivalent to UL)

            
	
              AGPS

            	
              Assisted
      GPS, via remote computational facility

            
	
              EOTD

            	
              Estimated
      Observed Time Difference

            
	
              TDOA

            	
              Time
      Difference Of Arrival

            
	
              IMSI

            	
              International
      Mobile Subscriber Identity

            
	
              AC

            	
              Alternating
      Current

            
	
              DC

            	
              Direct
      Current

            
	
              Li-ion

            	
              Lithium
      Ion

            
	
              MS

            	
              Mobile
      Station

            
	
              SMS

            	
              Short
      Message Service

            
	
              GPRS

            	
              General
      Packet Radio Service

            
	
              TCP/UDP

            	
              Transmission
      Control Protocol / User Datagram Protocol

            
	
              IP

            	
              Internet
      Protocol

            
	
              IR

            	
              Infrared

            
	
              ASCII

            	
              American
      Standard Code for Information Interchange

            
	
              RSSI

            	
              Received
      Signal Strength Indicator

            


    

    


    


    
      
        
        

      

      
        Page 7 of
34

        
          

        

      

      
        
        

      

    

    


    
      	
              4

            	
              Overview

            


    

    


    The
Offender Tracking Device System envisioned by RemoteMDx, Inc. requires the
design and development of four entities:

    


    Ankle
electronics, a wireless body worn tracking device,

    OTD-Cuff,
a single use band used to fasten the ankle electronics to the
offender.

    Fixture
for charging up to 2 batteries at once

    Rechargeable
battery pack, a custom tooled battery used to power the ankle
device.

    


    The
Offender Tracking Device allows a monitoring center to detect the location of an
offender and the offender’s attempts to tamper with the device. When the device
is attached to an offender’s ankle and activated, it makes use of a GPS receiver
to determine the offender’s position and a cellular wireless link to communicate
these coordinates to the center. The monitoring center can contact an offender
whenever the device has adequate cellular signal, using the integrated cellular
speakerphone. Automatic alerts can be sent to the server when the wearer travels
outside a specified area or attempts to enter an “off limits” area. The OTD will
be water resistant to 3 meters.

    


    The ankle
strap or OTD-Cuff is a reinforced band used to secure the Electronics assembly
to the offender. The strap is permanently fixed to the offender and requires the
destruction of the strap for removal. The strap incorporates a metal strip to
ensure the strap does not shrink or stretch as well as electrical and optic
continuity detection circuits/paths for tamper detection. The strap is made to
be inexpensive yet strong while the optical continuity assists in making it very
difficult to circumvent and remove without detection.

    


    The
Charger is used to recharge the primary batteries for the OTD. Two slots are
provided to simultaneously charge two batteries, each with its own independent
charge indication LED. If it is determined that it is more advantageous to
incorporate a third party charger then the mechanical and electronic development
will be reduced.

    


    The
charger is powered by an off-the-shelf AC adapter to exploit the cost advantage
and avoid the associated UL certification costs. This also permits the easy
replacement of the power source in case the adapter suffers a lightning strike.
AC adapters commonly include ample surge protection to guard against most power
surges commonly experienced on urban power grids.

    


    The
rechargeable battery is recommended to be either Lithium-Ion type or
Nickel-Metal Hydride to leverage high capacity and environmentally friendly
characteristics. Temperature and current protection devices will eliminate the
potential for injury to the offender. The battery pack should be water resistant
to 3 meters.

     

     

    
      
        
        

      

      
        Page 8 of
34

        
          

        

      

      
        
        

      

    

     

    
      	
              5

            	
              Roles
      and Responsibilities

            


    

    During
the development of the OTD and associated assemblies, WEI and RemoteMDx, Inc.
will take responsibility for specific activities.  Collaboration and
coordination are used to ensure that development objectives can be satisfied
within the established timeline.

    


    
      	
              5.1

            	
              WEI
      RESPONSIBILITIES

            


    

    


    WEI
assumes the lead on development roles, and will be responsible for:

    


    
      	
               
      

            	
              ·

            	
              System
      Architecture

            


    

    
      	
               
      

            	
              ·

            	
              Design
      and development of Device and Charger hardware and embedded
      firmware

            


    

    
      	
               
      

            	
              ·

            	
              Testing
      of the over-the-air interface of the
device

            


    

    
      	
               
      

            	
              ·

            	
              Lab
      testing and fault resolution of
equipment

            


    

    
      	
               
      

            	
              ·

            	
              Ergonomic
      and Industrial Design

            


    

    
      	
               
      

            	
              ·

            	
              Mechanical
      Tooling

            


    

    
      	
               
      

            	
              ·

            	
              Creating
      an optimized manufacturing fabrication and test
  process

            


    

    
      	
               
      

            	
              ·

            	
              Certification
      of device and Charger

            


    

    
      	
               
      

            	
              ·

            	
              User
      Documentation

            


    

    


    
      	
              5.2

            	
              REMOTEMDX, INC.
      RESPONSIBILITIES

            


    

    


    RemoteMDx,
Inc. assumes the lead on commercial / operational roles, and will be responsible
for:

    


    
      	
               
      

            	
              ·

            	
              Timely
      review and feedback of deliverables and acceptance of
      revisions

            


    

    
      	
               
      

            	
              ·

            	
              Procuring
      samples of competitor devices and
equipment

            


    

    
      	
               
      

            	
              ·

            	
              Analysis
      of Competitors and Associated
Technologies

            


    

    
      	
               
      

            	
              ·

            	
              Marketing
      and Sales (Promotion of RemoteMDx, Inc. to
  market)

            


    

    
      	
               
      

            	
              ·

            	
              Operations

            


    

    
      	
               
      

            	
              ·

            	
              Field
      Trials and evaluations.

            


    

    
      	
               
      

            	
              ·

            	
              Manufacturing
      & Logistics (Contract manufacturer to be
  selected)

            


    

    
      	
               
      

            	
              ·

            	
              Materials
      Procurement (may be performed by contract
  manufacturer)

            


    

    
      	
               
      

            	
              ·

            	
              Fulfillment
      (Either manufacturer or domestic distributor will perform this
      function)

            


    

    
      	
               
      

            	
              ·

            	
              Customer
      Service (call center, help desk, assistance, RMA,
  etc.)

            


    

    


    
      	
              5.3

            	
              UNASSIGNED
      RESPONSIBILITIES

            


    

    


    Post
contract activities fall outside the scope of this SOW.  They will be
addressed under separate agreements at the discretion of RemoteMDx,
Inc.

    


    
      	
               
      

            	
              ·

            	
              Maintenance
      of equipment and services, (operating
expenses)

            


    

    
      	
               
      

            	
              ·

            	
              Device
      and Charger servicing and repair (handled under manufacturing
      agreement)

            


    

    
      	
               
      

            	
              ·

            	
              Follow-on
      features and enhancements (future contract(s) addressed as
      needed)

            


    

    


    
      
        
           


        

        
          Page 9 of
34

          
            

          

        

        
           


        

      

    

     

    
      	
              6

            	
              Objective

            


    

    


    WEI
intends to complete the design and integration of a Offender monitoring device
and its associated Charger within the time and financial constraints as
specified within this document. WEI intends to optimize the product for low cost
of goods and manufacturing with an offshore manufacturer. The product will
incorporate modular design to simplify migration to other wireless
products.

    


    
      	
              6.1

            	
              DESIGN
      GUIDANCE

            


    

    


     

    
      	
              6.1.1

            	
              DESIGN
      TARGETS

            


    

    


    
      	
              Expected
      Battery life for device

            	
              The
      expected battery life for the device is targeted at 48 hours of nominal
      operating time or 2 hours of continuous talk time.

            
	
              Expected
      GPS accuracy

            	
              The
      GPS autonomous operation expected accuracy is 100 feet from a cold start
      in less than 50 seconds. Assisted GPS should have similar accuracy but a
      much faster response.

            
	
              Design
      volume Device

            	
              The
      hardware being created is targeted for a volume production of 25000
      pieces.

            
	
              Cost
      of Goods Device
      & Charger

            	
              The
      target hardware cost of goods for the device is expected to be no more
      than $225 US for a quantity of
25,000.

            


    

    


     

    
      	
              6.1.2

            	
              SYSTEM
      ACCESSIBILITY

            


    

    This
statement of work includes a reasonable number of fallback scenarios in an
effort to minimize the likelihood of a device not connecting to a server.
Devices making use of the cellular network and associated internet
infrastructure are subject to those systems’ quality of service and
availability. The device will make every attempt to engage these systems however
their availability is not under its control.

    


     

    
      	
              6.1.3

            	
              SYSTEM
      RELIABILITY

            


    

    This
statement of work and associated specifications do not include specific
requirements for the Offender Monitoring Center or its
database(s).  Wireless Endeavors recommends the use of redundant or
back-up equipment to ensure service. Dual servers, gateways and geographic
separation can greatly improve server availability, reliability and fault
tolerance (equipment failure) at the expense of additional equipment and
operating expenses. The Offender Monitoring Center is the responsibility of
RemoteMDx.

    


    
      
        
           


        

        
          Page 10
of 34

          
            

          

        

        
           


        

      

    

    


    
      	
              7

            	
              Development
      Strategy

            


    

    


    Under
normal circumstances a development of this scope would take a year to complete
however WEI has done everything within its power to accelerate the development
to complete it substantially sooner. The tradeoff in compressing this
development is that the development costs, especially in the procurement of
specialized tooling may be more than an extended schedule.  The
following figure outlines the development timeline.  Refer to the
disbursement schedule for the milestone payments.  This schedule is
subject to change as engineering changes are evaluated and/or
implemented.

    


    

    


    


    


    
      
        
           


        

        
          Page 11
of 34

          
            

          

        

        
           


        

      

    

    


    
      	
              7.1

            	
              ASSUMPTIONS

            


    

    


    The
following assumptions have been made concerning the development effort
scope.

     

    
      	
               
      

            	
              ·

            	
              No
      AMPS operation.  Analog cellular will not be
      supported.

            


    

     

    
      	
               
      

            	
              ·

            	
              No
      electro-mechanical release mechanism will be
  included

            


    

     

    
      	
               
      

            	
              ·

            	
              The
      device design will examine the options for making the device
      float.

            


    

     

    
      	
               
      

            	
              ·

            	
              The
      server application may be developed under a separate
    contract.

            


    

     

    
      	
               
      

            	
              ·

            	
              The
      performance of the cellular network and GPS receiver is subject to
      location and is beyond the control of WEI, the device and RemoteMDx,
      Inc.

            


    

     

    
      	
               
      

            	
              ·

            	
              WEI
      will perform lab tests on all
devices.

            


    

     

    
      	
               
      

            	
              ·

            	
              RemoteMDx,
      Inc. will perform field trials and
evaluations

            


    

     

    
      	
               
      

            	
              ·

            	
              RemoteMDx,
      Inc. will be responsible for certification testing and submission
      fees.  Submission to the FCC is expected to occur at the
      pre-production milestone coincident with the beginning of the
      manufacturing phase.  This makes the assumption that no
      additional changes would be required pending FCC approval.  If
      changes are required, the manufacturing completion milestone may be
      affected.

            


    

     

    
      	
               
      

            	
              ·

            	
              RemoteMDx,
      Inc. will be responsible for the costs associated with assemblies such as
      SLAs, manually produced straps or prototype chargers.  These
      have been included in the material budget, however they are rough
      estimates based on anticipated quantities and complexity.  The
      quantities identified are for engineering and marketing purposes and may
      be adjusted as needed by either RemoteMDx or WEI by mutual
      agreement.

            


    

     

    


     

    
      	
              7.2

            	
              COMMUNICATIONS
      MODEL

            


    

    The
communications model used to exchange data between the device and the server is
a combination of encrypted packet data and SMS messages. Under normal
circumstances the device will remain in data mode so that it can exchange data
with the server. The device will use SMS during voice calls to exchange data
with the server. It has been WEI’s experience that the communications model may
change as development proceeds and priorities shift from one item to another.
For this reason, the communications model is designed to be flexible and can
accommodate moderate changes very easily.

    


    
      	
              7.3

            	
              REMOTE CONTROL AND
      MANAGEMENT

            


    

    The
remote control and operational management of the device is accomplished through
the use of the wireless communications modem.  Command messages may
arrive via SMS or IP data packets but will be treated in the same fashion.
Responses and acknowledgements are handled according to the delivery mechanism.
Messages sent from any originating source on the internet will arrive at the
device via the modem, after which they are decoded and processed. The
communication model will be defined in an API Description, which will
include

    
      	
               
      

            	
              ·

            	
              theory
      of operation

            


    

    
      	
               
      

            	
              ·

            	
              a
      definition of the protocols involved (such as UDP, TCP, IP, SMS or other
      messaging protocols as needed)

            


    

    
      	
               
      

            	
              ·

            	
              device
      function definitions (including status, request, response and
      acknowledgement message
descriptions)

            


    

    


    
      
        
           


        

        
          Page 12
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              ·

            	
              For
      both SMS and GPRS packets, provide standardized definition of packet
      construct including standardized packet headers and defined
      fields.

            


    

    
      	
               
      

            	
              ·

            	
              transmission
      and exception handling rules implemented in the OTD.  Including
      rules and methods implemented for retransmission, error detection, packet
      handshaking (including ack/nack
protocols),

            


    

    
      	
               
      

            	
              ·

            	
              some
      example messages.

            


    

    The
device functionality will be fully accessible via the internet, and the API
Description will describe how the messages are to be constructed and decoded in
an actual API (for example, in a server application.) WEI will create a basic
PC-based test application to exercise the communication model and validate its
operation. This test application and source code will be made available to
RemoteMDx, Inc. for
verification and as an example of how the model is to be implemented in a full
application.

    


    
      	
              7.4

            	
              GPS

            


    

    The GPS
receiver used in the ankle device will make use of the US government’s system of
global positioning satellites to derive the location of the device as
represented by a latitude and longitude coordinate pair. Since selective
availability (SA) has been turned off, all GPS receivers have the same access to
the GPS signal. As well a data channel contained in the GPS signal provides the
ephemeris data (almanac) used by the receiver to correct for atmospheric effects
and satellite orbit.

    


    It is
understood that in the interest of achieving very high accuracy position
determination, RemoteMDx would like to pursue enhanced GPS
services.  Refer to “Primer: The GPS satellite system” at the end of
this document for more information on GPS-enhancing services.

    


    WEI will
design the OTD’s locationing services based solely on autonomous GPS operation
using a high accuracy Motorola Oncore FS receiver.  This receiver also
contains functional blocks to support MS-based and MS-Assisted
GPS.  This means the design supports future implementation of MS-based
or MS-assisted operation.

    


    The
MS-Assisted (GSM-locationing) configuration would be dependant on carrier
infrastructure, and a third party service.  RemoteMDx is encouraged to
solicit information from the prospective carrier as to the operation and
interface requirements for this service.  At present, MS-Assisted
services are primarily used for 911 (or similar) emergency locationing; thus
these services may only be available on an infrequent basis, and would this be
used as a backup locationing method.  It is expected that MS-Assisted
operation will be required in the future; this will be negotiated through an
engineering change request.

    


    The
MS-based configuration is an enhanced GPS feature that may be practical to
implement since it would not be dependent on infrastructure or third party
services.  However, MS-based operation would involve additional
firmware on the OTD device, and would require a network-based server which can
provide the OTD with the following data: Ephemeris, Satellite Clock Corrections,
Approximate location (<30 kilometers), Time and Date - 2s
accuracy.  If required, this will be negotiated through an engineering
change request.

    


    


    
      
        
           


        

        
          Page 13
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              7.5

            	
              DATA
      LOGGING

            


    

    An
analysis of the monitoring service has identified the logging of data as the
most critical function, primarily due to the threat of litigation. All data
readings are time stamped and logged, first in a temporary on board memory and
then sent to the server for analysis and storage there.

    


    Data
logging is handled under two classes of information each with its own regimen
for data buffering and upload.

    
      	
               
      

            	
              1.

            	
              Location
      and alarm records

            


    

    
      	
               
      

            	
              2.

            	
              Operational
      information log

            


    

    


    Data
readings are taken at selective time intervals. This could include GPS position,
Cellular connection, signal strength, battery level and tamper alarms. These
readings are compressed and stored in secure memory. This memory structure is
made as large as possible to accommodate long intervals when a cellular
connection cannot be made. The data log can also be accessed using the device’s
local diagnostic communications connector. Data logs and access to the device
are all secured. Authentication parameters will be programmed by RemoteMDx, Inc.
and will not be available to or known by WEI, it is specific to RemoteMDx,
Inc.

    


    
      	
              7.6

            	
              RUGGED
      DESIGN

            


    

    The
design of the OTD, ankle strap, battery and charger will use proven materials to
guard against intentional and unintentional damage. While the strap is designed
to be destroyed to remove the device, the strap will still present a deterrent
to the offender since it is virtually impossible to remove the device without
setting off the tamper detection.

    


    
      	
              7.7

            	
              SOFTWARE
      MODEL

            


    

    The
software will be created using a modular approach to ease porting portions of
the embedded application to future devices. Software is fully version controlled
and version numbers can be determined by the system or locally through the OTD
service connector.  Version number is also reported in response to
remote command requests.  The software design will contain state
diagrams or charts for ease of maintenance and modification. Built in test will
be utilized wherever appropriate.

    -
Configuration Parameters (operating values) will be retained in non-volatile
memory; these parameters will assume a default factory configuration and will be
configurable from the diagnostic interface or via the over-the-air
interface.

    - It is
expected that all timestamps will be in UTC time to eliminate time zone and
daylight savings ambiguity,

    - To
assist in facilitating direct port of software to other products all timers,
intervals, and selected sensory indicators must be configurable
parameters

    


    
      	
              7.8

            	
              SERVICABILITY

            


    

    Since the
device electronics may be buried in the case it may not be possible to service
all components. The design of the OTD will focus on creating a core engine that
could be replaced without de-soldering components to ease the serviceability of
the device. The device design could be more rugged, secure and water resistant
if it is treated as a disposable unit, such as sealing, potting or encasing
components inside the unit. RemoteMDx may elect to use this approach and forfeit
component serviceability. The SIM card will be readily serviceable by the
Supervision officer.  The secondary battery may be serviceable
depending on the final design.

    


    


    


    
      
        
           


        

        
          Page 14
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              7.9

            	
              FORWARD
      ACCOMODATION

            


    

    Service
protocols and formats are to allow for future projects.   For
example, currently our data packets will almost always be very
small.  Future products may require use of much larger data packets
and include transmission of binary data.  Implemented protocols must
be flexible enough to pass either binary or ASCII data and accommodate variable
packet lengths.  It is expected that data communication will use UDP
services and that error checking and retransmission services will be performed
at the application layer level, however, TCP services may be
utilized.

    


    


    


    


    


    


    


    


    


    


    


    


    


    
      
        
           


        

        
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              8

            	
              Functional
      Milestones

            


    

    


    
      	
              8.1

            	
              MOU AND MOBILIZATION
      PAYMENT

            


    

    


    This
portion of the development is initiated by the signing of the MOU and the
disbursement of the mobilization payment. These funds are used to initiate the
engineering effort, purchase materials and equipment, and secure contractors and
key personnel. Capital equipment expenditures and major purchases will be either
directly billed to RemoteMDx, Inc. or facilitated by Wireless Endeavors on
RemoteMDx, Inc. behalf.

    


    Prior to
concept signoff, draft Technical and Functional Specifications will be completed
and submitted for review as part of this statement of work.

    


    
      	
              8.2

            	
              CONCEPT SIGNOFF
      MILESTONE

            


    

    


    Acceptance
of the specifications and statement of work is also integral to this milestone.
A payment, associated with this
milestone, is used to continue the engineering effort and to support the
construction of the engineering and mechanical samples.

    


    At this
stage the statement of work is final.  Changes or revisions to the
project scope, deliverables,  specifications, product design, or other
relevant sections in the statement of work are still possible or may even be
required after concept signoff.  Since changes or revisions may impact
the schedule and/or cost, they must be discussed between WEI and RemoteMDx and
will be subject to an Engineering Change process.  To facilitate this,
an Engineering Change Request (ECR) is generated by either RemoteMDx or
WEI.  Upon acceptance of the ECR, an Engineering Change Order (ECO)
will be generated by WEI to document changes.  This document will
supplement and/or supercede relevant sections in the Statement of Work or other
ECOs.

    


    
      	
              8.3

            	
              LAB PROTOTYPE
      MILESTONE

            


    

    


    The
laboratory prototypes constitute the earliest deliverable hardware. Two (2) hand
built electronics “big” boards will be provided to demonstrate the
proof-of-concept and feasibility and operation of the device. Additional units
may be available at a cost of $ 750 (USD) each. Big boards will initially
support basic functions such as obtaining a GPS fix or sending/receiving data,
and will be used by WEI engineers to aid in development of the firmware and
electronics.  As development proceeds, firmware and hardware
modifications may be made to these devices to enhance their performance. It is
important to note that since these devices will be superceded by the Alpha and
Beta Devices, their usefulness may be short lived and may not be maintained for
the life of the development project. This platform will be delivered to
RemoteMDx, Inc. to permit preliminary demonstrations and marketing
activities.

    


    The final
battery pack will not be included in this deliverable however a similar sized
battery with pigtail connection will be used for powering the
device.

    


    Six (6)
non-functional cases or samples in the approximate form factor will also be
provided to RemoteMDx, Inc. for evaluation of ergonomics and for marketing
purposes.  The strap will not be provided with the prototype
samples.

    


    
      
        
           


        

        
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              8.4

            	
              ALPHA
      MILESTONE

            


    

    


    The Alpha
unit is the first iteration of the device that follows the physical constraints.
The device and Charger support the functions as listed below. Due to the time
constraints the alpha units will support a limited feature set. Device
communication will be exercised through a test program running on a PC. The
Alpha devices should be able to be modified as development proceeds, to support
new features as they become available.  The Alpha deliveries will
not be recommended for resale.

     

    
      	
              8.4.1

            	
              DEVICE

            


    

    


    Five (5)
Alpha OTD electronic assemblies and SLA cases will be built. The cost for the
SLA cases is roughly estimated to be no more than $1500 per case based on this
quantity. The electronic components and SLAs have been included in the material
costs. Additional units may be available at time and material
costs.  The electronics will be hand-built and integrated into the
cases by WEI.

    


    WEI
requires at least two of these samples to support ongoing development and the
remaining units will be available for use at RemoteMDx, Inc.’s
discretion.  This will be the first implementation of a form-factor
compliant device.

     

    
      	
              8.4.2

            	
              CHARGER

            


    

    


    At this
stage, at least one charger will be provided to RemoteMDx which will be manually
built.  This is to allow recharging of the batteries for the Alpha
devices.  It is understood that the appearance of the charger is not a
concern at this stage, so it may use an off-the-shelf enclosure.  More
chargers can be made available at time and material costs

     

    
      	
              8.4.3

            	
              STRAP

            


    

    


    Straps
will not be provided at this stage.  It is assumed that Alpha devices
may be secured using an off-the-shelf nylon strap or similar.

     

    
      	
              8.4.4

            	
              DELIVERIES

            


    

    (on or
before Millstone Date):

    
      	
              Device

            	 	
              Charger

            	 	
              Miscellaneous

            
	
              ·  First
      generation mechanical form factor will incorporate all functionality of
      the lab prototype and battery

              ·  Unit
      will be able to determine GPS location

              ·  Unit
      will incorporate call screening, SMS and speaker phone

              ·  Serial
      numbers will be used to identify units

              ·  Drawings
      and designs for the strap will be available for review.

            	 	
              · 
      Prototype Charger

              · 
      Charging two batteries independent of each other

              ·  5 hour
      max charge time

              ·  AC
      adapter

            	 	
              ·  PC
      application will be available to exercise communications
      protocol.

              ·  2 sets
      of diagnostic interface cables

               

               

               

            


    

    


    


    
      
        
           


        

        
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              8.5

            	
              BETA
      MILESTONE

            


    

    


    The Beta
Milestone device and Charger units are refinements of the Alpha device and
charger units, respectively, in both physical and functional performance. The
circuit boards and firmware will be revised to optimize the manufacturability,
cost of goods and functionality. The Beta deliveries will not generally be
recommended for resale.

     

    
      	
              8.5.1

            	
              DEVICE

            


    

    


    Twenty-Five
(25) Beta OTD electronic assemblies will be built at a local contract
manufacturer so that the complete process can be monitored and optimized
directly by Wireless Endeavors. The electronic components have been included in
the material costs, however, the cost of automated setup, assembly and test is
the responsibility of RemoteMDx, Inc. Additional units may be available at time
and material costs.

    


    Five (5)
Beta OTD SLA cases will be built. The cost for the SLA cases is roughly
estimated to be no more than $1500 per case based on this quantity. The SLAs
have been included in the material costs. Additional units may be available at
time and material costs.

    


    Five of
the electronics assemblies will be integrated into the SLA cases by
WEI.  WEI requires three of these samples to support ongoing
development and the other two units will be available for use at RemoteMDx,
Inc.’s discretion.  This will be the second generation of the device,
and is expected to be the final form factor, however changes or revisions may be
required.

    The remainder of the
electronic assemblies (20) may be incorporated into urethane cases at a point
after the Beta Milestone. These would be for the purposes of executing field
trials and certification testing.  This will be negotiated though
ECR/ECO.

    


     

    
      	
              8.5.2

            	
              CHARGER

            


    

    


    Five (5)
Beta OTD SLA cases will be built. The cost for the SLA cases is roughly
estimated to be no more than $1000 per case based on this quantity. The SLAs
have been included in the material costs. Additional units may be available at
time and material costs.

    


    WEI
requires three of these samples to support ongoing development and the other two
units will be available for use at RemoteMDx, Inc.’s discretion.  This
will be the first generation form factor charger to allow for charging of the
Beta devices as well as demonstration.

    


    WEI can
accommodate additional chargers for demonstration and field
trials.  These can be made available at time and material costs. Since
the bulk of the charger cost is the SLA, RemoteMDx may elect to have these
additional units build with off-the-shelf cases to reduce cost.

    


     

    
      	
              8.5.3

            	
              STRAP

            


    

    


    Five (5)
security straps will also be produced.  These will be the first
generation of straps.  Since they are manually produced, they may not
reflect the final look and texture.  These will be provided as part of
the time and materials cost for the industrial design of the strap.

    


    


    
      
        
           


        

        
          Page 18
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              8.5.4

            	
              DELIVERIES

            


    

    


    
      	
              Device

            	 	
              Charger

            	 	
              Miscellaneous

            
	
              ·  Device
      will incorporate all functionality of Alpha unit

              ·  Second
      generation mechanical form factor

              · 
      Functional refinements

              ·  Battery
      capacity test results and recommendations

              ·  Power
      management will be incorporated

              ·  Device
      will maintain a GPS log

              ·  Device
      will be capable of sending logs, alerts and messages to
Server

               

            	 	
              ·  Device
      will incorporate all functionality of Alpha unit

              ·  Second
      generation mechanical form factor

              ·  First
      generation charger and AC adapter

               

            	 	
              ·  First
      generation Security Strap

               

            


    

    


    


    
      
        
           


        

        
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              8.6

            	
              PRE-PRODUCTION
      MILESTONE

            


    

     

    
      	
              8.6.1

            	
              DEVICE
      AND CHARGER

            


    

    


    The
pre-production phase of the development provides a means of evaluating the
design for manufacturability. This will assist in the determination of the
optimal manufacturing process, which tests are important, what problems we
encounter in assembly, and what can be done to improve production yield and
costs. It is expected that most problems will have been encountered during alpha
and beta phases so this effort is largely fine tuning the
process.  This phase also provides a means of evaluating and
incorporating mechanical form factor revisions (e.g., texturing, feature
refinement, etc.) into the hard tooling.  Units may be suitable for
resale depending on tolerance of appearance and texture.

    


    Because
WEI is aggressively compressing the development and manufacturing cycles to
complete milestones within RemoteMDx’s required time frames, the mechanical
manufacturing process cannot be tested until the manufacturing
phase.  This is the result of the necessary use of SLAs throughout the
development, instead of the traditional iteration of hard tools, which normally
spans many months.

    


    To
qualify the electronic manufacturing process, WEI will produce 50 device and
charger assemblies at a local contract manufacturer so that the complete process
can be monitored and optimized directly by Wireless Endeavors. These assemblies
will use the first batch of hard-tooled parts.  Since the tools
themselves may require refinement, the plastics for the assemblies may not
represent the final texture and appearance of the mass-produced
parts.  The cost for these assemblies is included in the
budget.

    


    Additional
units may be available at time, material and assembly costs.

    


    At least
10 of the units produced in the Pre-production phase will be used to support
certification testing and approvals. Subsequent iterations may require retesting
however it is envisioned that most changes would be subject to permissive
changes with only a letter of submission.

    


     

    
      	
              8.6.2

            	
              STRAP

            


    

    


    It is
expected that production-quality straps will use an extrusion molding,
over-molding, or equivalent process.  In order to submit the device
for certification testing, the strap must reflect the final
design.  Thus production straps will be required at the end of this
phase, and will be provided as part of the time and materials
development.

    


    


    


    
      
        
           


        

        
          Page 20
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              8.6.3

            	
              DELIVERIES

            


    

    


    
      	
              Device

            	 	
              Charger

            	 	
              Miscellaneous

            
	
              ·  Device
      will incorporate all functionality of Beta unit

              ·  Device
      will support configuration parameter changes via remote commands (SMS
      & data channel)

              ·  Device
      will initiate alerts based on GPS location

              ·  Device
      will maintain an activity log

              ·  Device
      will be capable of uploading log to server

              ·  Device
      will support firmware upgrading over the air

            	 	
              ·  Charger
      will incorporate all functionality of Beta unit

            	 	
              · 
      Certification for SAR, and FCC parts 15, 22, 24 will be
      complete

              ·  Carrier
      acceptance testing and PTCRB certification will be submitted once FCC
      certification has been received.

              ·  Hard
      tool for device and Charger plastics will be complete but may require
      refinements or adjustments

              ·  Tools
      for production of the Strap will be complete but may require refinements
      or adjustments

              ·  First
      article production plastics for device, charger and straps
      available

            


    

    


    


    
      
        
           


        

        
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              8.7

            	
              MASS PRODUCTION
      MILESTONE

            


    

     

    
      	
              8.7.1

            	
              DEVICE,
      CHARGER, STRAP

            


    

    


    The mass
production phase targets the production of devices for resale to end customers.
The devices will be fully functional.   All manufacturing,
installation and user documentation will be provided. The completion of this
milestone is not contingent on the actual manufacture of the device/charger
since RemoteMDx, Inc. may elect to postpone the build to suit market demands.
The Device and Charger mass production milestone will be considered complete
when WEI demonstrates the readiness of the Device and Charger for mass
production.

    


    Wireless
Endeavors recommends the subsequent production of 500 to 1000 production units
once the tools are finalized.  These units will be suitable for
resale. RemoteMDx, Inc. may adjust this number at their discretion to meet
strategic plans. The number needs to be chosen based on RemoteMDx, Inc.’s
forecast for the first months of operation. The benefits of running a larger lot
as opposed to several smaller lots is the reduced cost of production, more
consistent products, and material planning. The benefit of running a smaller lot
is reducing yield risk due to tweaking of the process.  The cost of
inventory is the primary consideration. The cost of material, setup, assembly
and test is the responsibility of RemoteMDx, Inc. RemoteMDx, Inc. can select a
contract manufacturer for the build or WEI can recommend a local CM to allow
quick response to manufacturing issues. Migration to offshore manufacturing is
not recommended unless a high and sustainable volume can be
justified.

    


     

    
      	
              8.7.2

            	
              DELIVERIES

            


    

    


    
      	
              Device

            	 	
              Charger

            	 	
              Miscellaneous

            
	
              ·  Final
      tools

              ·  FCC
      certification

            	 	
              ·  Final
      tools

            	 	
              ·  User
      Documentation will be available for posting on website or conversion to
      printed material.

              · 
      Localization will support English language only. Spanish, French or
      others would be provided under follow on contracts.

              ·  Final
      tooling for strap

            


    

    


    


    


    


    


    
      
        
           


        

        
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              8.8

            	
              DOCUMENTATION
      DELIVERABLES

            


    

    


    Interim
documentation is made available to RemoteMDx, Inc. for review as it is produced
depending upon the nature of the documents. WEI will make every effort to
provide this information in a timely manner unless it unduly affects the final
delivery date. Final documents will be made available to RemoteMDx, Inc. upon
their completion.

    


    
      	
              OTD
      USER GUIDE

            	 	
              Documentation
      for the field Supervision Officer showing how to attach and detach the
      device. How to change SIMs, external battery etc.

            
	
              MANUFACTURING
      PROCEDURE

            	 	
              Documentation
      for the contract manufacturer showing the optimal assembly process,
      inspection, acceptance testing, and bulk packaging.

            
	
              TEST
      PROCEDURE

            	 	
              The
      detailed information for the manufacturing acceptance test
      procedure.

            
	
              BILL
      OF MATERIAL

            	 	
              The
      bill of material showing part numbers, quantities, manufacturers,
      alternatives, designators and population options if
  needed.

            
	
              MECHANICAL
      FABRICATION DRAWINGS

            	 	
              Printouts
      and electronic files for the mechanical parts including 2D and 3D
      models.

            
	
              PCB
      PHOTOTOOLS AND DESIGN FILES

            	 	
              Gerber
      files and electronic design files (Protel format) for the OTD device,
      battery pack and charger.

            
	
              SCHEMATICS

            	 	
              Printed
      and electronic copies of the schematics for the OTD device, battery pack
      and charger.

            
	
              THEORY
      OF OPERATION

            	 	
              The
      theory of operation for the device (required for FCC) detailing design and
      workings of the electronic circuits of the device and monitoring
      system.

            
	
              SOFTWARE
      SOURCE, OBJECT AND SERVER FILES

            	 	
              The
      source, compiled object and hexadecimal download software files
      (electronic only) for the embedded firmware for the device. The source
      code for the PC test program will be provided.

            
	
              Diagnostic
      Interface Guide

            	 	
              Independent
      document specific to diagnostic communication
      interface.  Describes usage in manufacturing or field service;
      includes (but not limited to) setup, device configuration, firmware
      loading and updates, command descriptions and
  protocol(s).

            
	
              Communication
      Protocol Guide

            	 	
              Documentation
      intended as a programmer’s reference for implementation of server
      software. Includes (but not limited to) data packet constructs;
      communication protocols and exception handling rules; itemization of
      supported remote commands and design overview on how OTD reacts to each;
      state diagrams for event control; itemization of alarm conditions, how
      generated and action taken; breakout of factors tested for in self test
      diagnostics and resultant error codes
raised.

            


    

    


    


    
      
        
           


        

        
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              9

            	
              Target
      Manufactured Costs for Devices

            


    

    


    To arrive
at a manufactured cost of goods (including assembly labor) a projected bill of
material and estimated associated price was compiled. WEI used its experience to
determine which parts would be required and then sought budgetary pricing for
the complete BOM based on a single production lot of 25000. Labor (assembly and
test) was estimated at 10% and component overhead at 3% of BOM. Tolerance on all
costs is +/- 10%.

    


    Custom
manufactured materials such as the cases and strap do not include the amortized
tooling charges since these charges are paid for when the tool is
made.

    


    
      	
              Item

            	 	
              Manufactured
      Cost

            	 
	
              Offender
      Tracking Device (Monitor)

            	 	 	175.00	 
	
              Offender
      Tracking Device Battery Pack (1)

            	 	 	15.00	 
	
              Offender
      Tracking Device Charger

            	 	 	25.00	 
	
              Offender
      Tracking Device Strap (OTD-Cuff )

            	 	 	10.00	 


    

    


    


    


    


    
      
        
           


        

        
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              10

            	
              Development
      Cost Breakdown

            


    

    


    
      	
              10.1

            	
              DEVELOPMENT COSTS
      OVERVIEW

            


    

    


    
      	
              Offender
      Tracking Device

            	
              Monitor

            	
              Electronic
      design

            	 	$	511,000.00	 
	 
      	 
      	
              Industrial
      design

            	 	$	100,000.00	 
	 
      	 
      	
              Materials

            	 	$	125,000.00	 
	 
      	
              Charger

            	
              Electronic
      design

            	 	$	30,000.00	 
	 
      	 
      	
              Industrial
      design

            	 	$	50,000.00	 
	 
      	 
      	
              Materials

            	 	$	55,000.00	 
	 
      	
              OTD-Cuff

            	
              Electronic
      design

            	 	$	22,500.00	 
	 
      	 
      	
              Industrial
      design

            	 	$	100,000.00	*
	 
      	 
      	
              Materials

            	 	$	45,000.00	 
	 
      	
              Battery
      pack

            	
              Electronic
      design

            	 	$	15,000.00	 
	 
      	 
      	
              Industrial
      design

            	 	$	30,000.00	 
	 
      	 
      	
              Materials

            	 	$	50,000.00	 
	 
      	 
      	 
      	 	 	 	 
	
              Total
      Fees (USD)

            	 
      	 
      	 	$	$140,000.00	 


    

    


    
      	
              WEI
      labor

            	 	$	578,500.00	 
	
              Industrial
      Design Labor

            	 	$	280,000.00	 
	
              Materials
      and Hard Costs (estimate)

            	 	$	275,000.00	 


    

    


    
      	
              Note

            	
              Travel
      will be done at RemoteMDx, Inc. s’ discretion and
  cost.

            


    

    
      	
               
      

            	
              Certification
      testing fees are the responsibility of RemoteMDx,
  Inc.

            


    

    
      	
               
      

            	
              Tooling
      costs are not under the control of WEI and are estimates only. Actual fees
      may be more due to tool complexity, delivery time requirements, and
      excessive revisions.

            


    

    
      	
               
      

            	
              Material
      fees for the production build(s) are not included and are the
      responsibility of RemoteMDx, Inc.

            


    

    
      	
               

            	
              
                Server
      application and API are not included as part of this
      SOW.

              

            


    

    
      	
               
      

            	
              *OTD-Cuff  Industrial
      design time and material cost is roughly estimated at under 100,000 and
      will depend on the strap design prior to concept signoff this
      may

            


    

    


    


    


    
      
        
           


        

        
          Page 25
of 34

          
            

          

        

        
           


        

      

    

    


    
      	
              10.2

            	
              MATERIAL
      EXPENDITURES

            


    

    


    Material
expenditures are detailed in the following table. These figures are estimated
using the specifications provided by RemoteMDx, Inc. and the expected
implementation that has been the focus of this SOW. Individual items that exceed
20,000.00 in cost may be directly billed to RemoteMDx, Inc.. Items that may
exceed budgeted amounts will be approved by RemoteMDx, Inc. before proceeding
with a purchase. Approved purchases in excess of a budgeted amount will be
covered by RemoteMDx, Inc..

    


    An
accounting of material item expenses will be made available for audit by
RemoteMDx as they are incurred.

    


    
      	
              MATERIAL
      ITEMS

            	 	
              COST
      (EST.)

            	 
	
              Device/Charger/Strap
      Hard Tools

            	 	$	120,000.00	 
	
              Device/Charger/Strap
      Hard Tool Modifications

            	 	$	8,000.00	 
	
              Prototype
      SLA Parts

            	 	$	8,000.00	 
	
              Alpha,
      Beta SLAs for Devices1

            	 	$	15,000.00	 
	
              Beta
      SLAs for Charger2

            	 	$	5,000.00	 
	
              Total
      Tooling Charges

            	 	$	156,000.00	 
	 
      	 	 	 	 
	
              Strategic
      components

            	 	$	27,000.00	 
	
              Evaluation
      Samples

            	 	$	3,000.00	 
	
              GPS
      Evaluation Samples

            	 	$	2,000.00	 
	
              PCBS

            	 	$	16,000.00	 
	
              Assembly
      services

            	 	$	6,000.00	 
	
              Rental
      Equipment

            	 	$	22,000.00	 
	
              Service
      Fees (GSM/GPRS accounts)

            	 	$	5,000.00	 
	
              Development
      Environment

            	 	$	9,000.00	 
	
              Test
      Equipment

            	 	$	19,000.00	 
	
              Text
      Fixtures

            	 	$	8,000.00	 
	
              Consumables

            	 	$	2,000.00	 
	
              Total
      Engineering Materials

            	 	$	119,000.00	 
	 
      	 	 	 	 
	
              Total
      all Materials

            	 	$	275,000.00	 


    

    


    


    


    


    


    

      

    

      
      1
Assumptions on the cost and quantities required are listed under the associated
Alpha and Beta milestone sections.

    

      
      2
Assumptions on the cost and quantities required are listed under the associated
Alpha milestone section.

    

    


    
      
        
           


        

        
          Page 26
of 34

          
            

          

        

        
           


        

      

    

    


    
      	
              10.3

            	
              TRAVEL
      EXPENDITURES

            


    

    


    Travel is
done at RemoteMDx, Inc. discretion
and expenditures are the responsibility of RemoteMDx, Inc. All travel must be
pre-approved by RemoteMDx, Inc. before any commitment to reimburse is in
place.  The estimate for team travel costs during the 7 months
duration of the project is 35,000.00 based on 7 trips (one each month at 5,000
each).

    


    


    


    
      
        
           


        

        
          Page 27
of 34

          
            

          

        

        
           


        

      

    

    


    
      	
              10.4

            	
              CERTIFICATION AND
      APPROVAL FEES

            


    

    


    The
certification fees detailed below are the responsibility of RemoteMDx, Inc. and
are estimates only, prices may vary depending upon the test facility used. FCC
testing includes parts 15B, 22 and 24 for the ankle device and part 15B for the
charger. The battery does not require certification however battery
manufacturers of Lithium-ion batteries require their own conformance testing for
liability purposes. WEI will compile the documents required to submit for FCC
and to assist the test facility (phone support) in their testing.

    


    SAR
certification is required for the ankle device since it operates within 20 cm of
the human body. Since it is attached to the leg and does not normally come in
close proximity to soft tissue (head and torso) it may be possible to use MPE as
an alternate certification. WEI will compile the documents required to submit
for SAR and/or MPE and to assist the test facility (phone support) in their
testing.

    


    IC
testing is required only if the device is intended to be sold into
Canada.

    


    The
device must be submitted to PTCRB testing at an approved facility in order to be
operated on a carriers network. This testing is for the ankle device only. WEI
will compile the documents required to submit for PTCRB and to assist the test
facility (phone support) in their testing.

    


    Carrier
approval, which has no associated cost, is still required and could incur
incidental costs to assist the carrier in their testing such as travel to
overseeing the tests or answer questions on operation of the device.
Documentation for Carrier certification is limited to operator’s manual and
proof of FCC, SAR and PTCRB certification.

    


    UL and
CSA approvals are not required.

    


    All
certification and approvals testing is the direct cost responsibility of
RemoteMDx, Inc..

    


    
      	
              APPROVAL
      TYPE

            	 	
              FEES
      (EST)

            	 
	
              FCC
      Approval (Device)

            	 	$	8,000.00	 
	
              FCC
      Approval (Charger)

            	 	$	3,000.00	 
	
              SAR
      Testing (Device)

            	 	$	8,000.00	 
	
              IC
      Approval (Canada)

            	 	$	6,000.00	 
	
              Carrier
      Approval

            	 	$	-	 
	
              PTCRB
      Approval (USA)

            	 	$	8,000.00	 
	
              UL
      Approval

            	 	$	-	 
	
              CSA
      Approval

            	 	$	-	 
	
              Estimated
      Approval Fees Total

            	 	$	33,000.00	 


    

    


    


    
      
        
           


        

        
          Page 28
of 34

          
            

          

        

        
           


        

      

    

    


    
      	
              10.5

            	
              DISBURSEMENT
      SCHEDULE

            


    

    


    
      	 
      	 
      	 	
              DISBURSEMENTS5

            	 	 	 	 
	
              DATE

            	
              MILESTONE

            	 	
              WEI
      LABOR

            	 	 	
              INDUSTRIAL
      LABOR

            	 	 	
              MATERIAL
      BUDGET

            	 	 	
              TOTAL

            	 
	
              NOV
      22

            	
              DEVELOPMENT
      START

            	 	$	144,000.00	 	 	$	56,000.00	 	 	$	60,000.00	 	 	$	260,000.00	 
	
              JAN
      14

            	
              CONCEPT
      SIGNOFF

            	 	$	138,000.00	 	 	$	63,000.00	 	 	$	40,000.00	 	 	$	231,000.00	 
	
              JAN
      31

            	
              LAB
      PROTOTYPE DELIVERY

            	 	$	98,000.00	 	 	$	63,000.00	 	 	$	115,000.00	 	 	$	276,000.00	 
	
              MAY
      16

            	
              PRE-PRODUCTION

            	 	$	98,000.00	 	 	$	60,000.00	 	 	$	30,000.00	 	 	$	188,000.00	 
	
              JUNE
      13

            	
              RELEASE
      TO MANUFACTURING

            	 	$	110,500.00	 	 	$	38,000.00	 	 	$	30,000.00	 	 	$	178,500.00	 
	
              TOTALS

            	 
      	 	$	578,500.00	 	 	$	280,000.00	 	 	$	275,000.00	 	 	$	1,133,500.00	 


    

    


    


    
      	
               
      

            	
              1.

            	
              The
      Material budget incorporates the SLA materials in disbursement
      schedule.

            


    

    
      	
               
      

            	
              2.

            	
              The
      Industrial labor budget incorporates the estimated time and materials for
      the strap development.

            


    

     

     

     

     

    
 

     

     

     

     

     

     

    
      
 


    
      	
               
      

            	
              5 It is suggested
      that RemoteMDx, Inc. set aside a maximum of 25% total labor budget for use
      as acceleration funds

            


    

     

    
      
        
           


        

        
          Page 29
of 34

          
            

          

        

        
           


        

      

    

    


    
      	
              11

            	
              Risk
      Assessment

            


    

    


    
      	
              11.1

            	
              COMPONENT LEAD
      TIME

            


    

    


    It is
WEI’s intent to purchase adequate stock of components and materials to ensure
engineering devices can be fabricated.  Funds to procure the materials
for development and pre-production devices are included in the Mobilization,
Concept Signoff and Prototype Delivery Milestone Payments.

    


    Strategic
procurement may be necessary due to minimum stock purchase requirements (for
example, a reel of a particular component is only sold in quantities of 12000)
or long lead-time components or materials.  In such an event, WEI will
inform RemoteMDx, Inc. as early as possible to the lead-times for these items so
that RemoteMDx can purchase them in a timely manner.  This will
minimize any potential impact on the development and production delivery
schedule.

    


    
      	
              11.2

            	
              OFFENDER MONITOR
      STRAP

            


    

    


    The
Offender strap design depends on the concept selected and as of SOW signoff is
continuing to be investigated.  It is anticipated that the industrial
design and material costs for prototypes will not exceed $100,000 however it
could be significantly more or less depending upon the amount of labor
involved.

    


    


    
      	
              12

            	
              Options

            


    

    


    
      	
              12.1

            	
              SCHEDULE
      ACCELERATION

            


    

    


    Opportunities
for accelerating the development schedule will be discussed with RemoteMDx,
Inc.. RemoteMDx, Inc. will elect to address each acceleration effort separately
as they occur and will release any additional funds as required. Since these
opportunities may not occur at a predetermined time, RemoteMDx, Inc. may elect
to maintain an acceleration fund that can be activated as needed. It is
suggested that RemoteMDx, Inc. set aside a maximum of 25% total labor budget for
use as acceleration funds. This is totally at RemoteMDx, Inc.
discretion.

    


    
      	
              12.2

            	
              SERVER API AND
      APPLICATION

            


    

    


    This SOW
does not address the development of the Server API and supporting application or
the effort to integrate the application with the existing RemoteMDx, Inc. server
code. A quote and SOW for this effort can be created for RemoteMDx, Inc.
review.

    


    
      
        
           


        

        
          Page 30
of 34

          
            

          

        

        
           


        

      

    

     

    APPENDIX
A - GPS PRIMER

     

    The
Global Positioning System (GPS) is a satellite-based navigation system made up
of a network of 24 satellites placed into orbit by the U.S. Department of
Defense. GPS was originally intended for military applications, but in the
1980s, the government made the system available for civilian use. GPS works in
any weather conditions, anywhere in the world, 24 hours a day. There are no
subscription fees or setup charges to use GPS.

     

    How
it works...

     

    GPS
satellites circle the earth twice a day in a very precise orbit and transmit
signal information to earth. GPS receivers take this information and use
triangulation to calculate the user's exact location. Essentially, the GPS
receiver compares the time a signal was transmitted by a satellite with the time
it was received. The time difference tells the GPS receiver how far away the
satellite is. Now, with distance measurements from a few more satellites, the
receiver can determine the user's position and display it on the unit's
electronic map.

     

    A GPS
receiver must be locked on to the signal of at least three satellites to
calculate a 2D position (latitude and longitude) and track movement. With four
or more satellites in view, the receiver can determine the user's 3D position
(latitude, longitude and altitude). Once the user's position has been
determined, the GPS unit can calculate other information, such as speed,
bearing, track, trip distance, distance to destination, sunrise and sunset time
and more.

     

    How
accurate is GPS?

     

    Today's
GPS receivers are extremely accurate, thanks to their parallel multi-channel
design. Twelve parallel channel receivers are quick to lock onto satellites when
first turned on and they maintain strong locks, even in dense foliage or urban
settings with tall buildings. Certain atmospheric factors and other sources of
error can affect the accuracy of GPS receivers. GPS receivers are accurate to
within 15 meters (50 feet) on average.

     

    Newer GPS
receivers with WAAS (Wide Area Augmentation System) capability can improve
accuracy to less than three meters on average. No additional equipment or fees
are required to take advantage of WAAS.

     

    Users can
also get better accuracy with Differential GPS (DGPS), which corrects GPS
signals to within an average of three to five meters. The U.S. Coast Guard
operates the most common DGPS correction service. This system consists of a
network of towers that receive GPS signals and transmit a corrected signal by
beacon transmitters. In order to get the corrected signal, users must have a
differential beacon receiver and beacon antenna in addition to their
GPS.

     

    
 

    
      
        
           


        

        
          Page 31
of 34

          
            

          

        

        
           


        

      

    

    


    

     

    The
GPS satellite system

     

    The 24
satellites that make up the GPS space segment are orbiting the earth about
12,000 miles above us. They are constantly moving, making two complete orbits in
less than 24 hours. These satellites are traveling at speeds of roughly 7,000
miles an hour.

     

    GPS
satellites are powered by solar energy. They have backup batteries onboard to
keep them running in the event of a solar eclipse, when there's no solar power.
Small rocket boosters on each satellite keep them flying in the correct
path.

     

    Here are
some other interesting facts about the GPS satellites (also called NAVSTAR, the
official U.S. Department of Defense name for GPS):

     

    
      	
               
      

            	
              ·

            	
              The
      first GPS satellite was launched in
1978.

            


    

     

    
      	
               
      

            	
              ·

            	
              A
      full constellation of 24 satellites was achieved in
  1994.

            


    

     

    
      	
               
      

            	
              ·

            	
              Each
      satellite is built to last about 10 years. Replacements are constantly
      being built and launched into
orbit.

            


    

     

    
      	
               
      

            	
              ·

            	
              A
      GPS satellite weighs approximately 2,000 pounds and is about 17 feet
      across with the solar panels
extended.

            


    

     

    
      	
               
      

            	
              ·

            	
              Transmitter
      power is only 50 watts or less.

            


    

     

    What's
the signal?

    GPS
satellites transmit two low power radio signals, designated L1 and L2. Civilian
GPS uses the L1 frequency of 1575.42 MHz in the UHF band. The signals travel by
line of sight, meaning they will pass through clouds, glass and plastic but will
not go through most solid objects such as buildings and mountains.

    


    A GPS
signal contains three different bits of information — a pseudorandom code,
ephemeris data and almanac data. The pseudorandom code is simply an I.D. code
that identifies which satellite is transmitting information.

    


    Ephemeris
data, which is constantly transmitted by each satellite, contains important
information about the status of the satellite (healthy or unhealthy), current
date and time. This part of the signal is essential for determining a
position.

    


    The
almanac data tells the GPS receiver where each GPS satellite should be at any
time throughout the day. Each satellite transmits almanac data showing the
orbital information for that satellite and for every other satellite in the
system.

    


    


    
      
        
           


        

        
          Page 32
of 34

          
            

          

        

        
           


        

      

    

     

    Enhanced
GPS

    The term
“enhanced GPS” is used loosely throughout the location services industry. There
are several competing technologies on the market which are provided to enhance
the performance of a GPS receiver.  Some examples include Oncore,
SnapTrak, NEC, U-Locate, TrimTrac, etc.  Most of these GPS-enhancing
technologies are network-assisted or network-based using GSM, CDMA, or other
terrestrial networks.

    


    Overview
Of Assisted GPS

    Assisted-GPS
is a method of improving GPS performance. Two main benefits are
seen:

    Faster
Time to First Fix (TTFF)

    Acquisition
in weak signal environments

    


    These
improvements in performance come with one penalty – the requirement for some
type of cellular network to transmit the assistance data, and backend server
technology to generate assistance data. To gain an understanding of the
difference in performance between Assisted and Autonomous GPS, please view the
performance numbers in the next section.

    


    Overview
of MS-Based Assisted GPS

    MS
(Mobile Station) Based Assisted GPS is a standard mode of GPS operation,
tailored for fast acquisition and operation in weak signal environments.
Position calculation occurs in the mobile unit, and does not require assistance
beyond the initial Assistance packet, which is valid for up to two hours. This
makes it ideal for application that need to generate a position regularly such
as mapping LBS (Location Based Services) without loading the cellular
network.

    


    Overview
of MS-Assisted Assisted GPS

    MS
(Mobile Station) Assisted A-GPS is a standard mode of GPS operation, suited to
infrequent position fixes in weak signal environments. Position calculation
occurs in the Cellular Network, completed in the PDE (Position Determining
Entity). This type of A-GPS is suited to E911 applications where only the
network side needs to know the position, rather than the mobile being ‘position
aware’.

    


    Overview
of Autonomous GPS

    Autonomous
GPS, as the name suggests, requires no assistance data and is capable of
outputting Position, Velocity and Time (PVT) autonomously. The limitation of
this type of GPS is its inability to calculate initial position in weak signal
environments. In order for the GPS to calculate its position, Ephemeris data is
required locally to calculate precise satellite positions. The Ephemeris, and
other satellite parameter data, is transmitted as a background serial stream as
50 bits per second. This data cannot be decoded initially at signal levels under
–142dBm, and hence the limitation of the first autonomous fix to –142dBm. Once a
position has been calculated, implying Ephemeris data is available locally,
autonomous operation can continue in weal signal environments until the
background decoded data has timed out, typically 2 hours max.

    


    


    
      
        
           


        

        
          Page 33
of 34

          
            

          

        

        
           


        

      

    

    


    Network
Based Location Service

    There is
also a terrestrial based set of technologies that determine a cellular users
position using cell data and time of arrival measurements.  These
services are mainly restricted to urban areas where the cell tower density is at
its greatest and will only be available if the carrier supports it.

    


    Sources
of GPS signal errors

    Factors
that can degrade the GPS signal and thus affect accuracy include the
following:

     

    
      	
               
      

            	
              ·

            	
              Ionosphere and troposphere
      delays — The satellite signal slows as it passes through the
      atmosphere. The GPS system uses a built-in model that calculates an
      average amount of delay to partially correct for this type of
      error.

            


    

     

    
      	
               
      

            	
              ·

            	
              Signal multipath — This
      occurs when the GPS signal is reflected off objects such as tall buildings
      or large rock surfaces before it reaches the receiver. This increases the
      travel time of the signal, thereby causing
  errors.

            


    

     

    
      	
               
      

            	
              ·

            	
              Receiver clock errors —
      A receiver's built-in clock is not as accurate as the atomic clocks
      onboard the GPS satellites. Therefore, it may have very slight timing
      errors.

            


    

     

    
      	
               
      

            	
              ·

            	
              Orbital errors — Also
      known as ephemeris errors, these are inaccuracies of the satellite's
      reported location.

            


    

     

    
      	
               
      

            	
              ·

            	
              Number of satellites
      visible — The more satellites a GPS receiver can "see," the better
      the accuracy. Buildings, terrain, electronic interference, or sometimes
      even dense foliage can block signal reception, causing position errors or
      possibly no position reading at all. GPS units typically will not work
      indoors, underwater or underground.

            


    

     

    
      	
               
      

            	
              ·

            	
              Satellite
      geometry/shading — This refers to the relative position of the
      satellites at any given time. Ideal satellite geometry exists when the
      satellites are located at wide angles relative to each other. Poor
      geometry results when the satellites are located in a line or in a tight
      grouping.

            


    

     

    
      	
               
      

            	
              ·

            	
              Intentional degradation of the
      satellite signal — Selective Availability (SA) is an intentional
      degradation of the signal once imposed by the U.S. Department of Defense.
      SA was intended to prevent military adversaries from using the highly
      accurate GPS signals. The government turned off SA in May 2000, which
      significantly improved the accuracy of civilian GPS
    receivers.

            


    

     

    


     

     

     

    
 

    Page 34 of 34


    
      

    

     

    
      


      


      


       

      
         

        Concept
Signoff

         

        Deliverable

         

        For

         

        “RemoteMDx,
Inc.

        Offender
Tracking Device”

         

         

        


         

         

        Revision
1

         

         

        January
11, 2005

         

      

       

       

       

      
        Wireless
Endeavors Inc. Suite 550 1212 31st Ave NE
Calgary Alberta Canada T2E 7S8

        Phone
(403) 313 1241 Fax (403) 374 1706 Web www.wirelessendeavors.com

         

         

         

         

        
          
            
            

          

          
            
            

            
              

            

          

          
            
            

          

        

      

       

      
        


        RemoteMDx
- Internal Customer Review

        


        
          	
                  Reviewer

                	
                  Title

                	
                  Signature

                	
                  Date

                
	
                  Bruce
      Derrick

                	
                  Project
      Manager,

                  RemoteMDx

                	 
      	 
      
	
                  David
      Derrick

                	
                  President,
      RemoteMDx

                	 
      	 
      
	
                  Randy
      Olshen

                	
                  VP
      Sales,

                  Universal
      Link Sys

                	 
      	 
      
	
                  Bryan
      Dalton

                	
                  VP
      Operations, Universal Link Sys

                	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      


        

        


         

         

         

         

         

        
          
            
            

          

          
            Page 2 of
7

            
              

            

          

          
            
            

          

        

         

         

         

         

         

         

         

         

         

         

         

         

         

         

        
          
            
            

          

          
            Page 3 of
7

            
              

            

          

          
            
            

          

        

      

       

      Concept
Signoff 

      


      This page
is used to signoff on the Conceptual design of the OTD and acknowledges that
both parties are aware of the contents of this document. The conceptual design
is defined as the form factor of the device and does not cover the electronics
or operational/functional requirements. The conceptual design is used to direct
the industrial design team in their work with the design of the case, strap and
charger and specifies the constraints for this design. The electronics design is
only constrained to fit within the specified volume without jeopardizing the
function performance.

      


      A Primary
and Secondary concept has been selected as identified in this document. The
primary concept will be developed unless circumstances dictate that the
secondary concept should be developed instead. Changes to the concept, may
affect the cost and development time and will have a greater effect as the
development proceeds.

      


      A
payment, associated with this milestone, is used to continue the engineering
effort and to support the construction of the engineering and mechanical
samples.

      


      
        
 

        
          
            	 
      	 
      	 
      
	_____________________________ 
      	 
      	_____________________________ 
      
	
                    Dave
      McNab

                  	 
      	
                    Bruce
      Derrick

                  
	
                    General
      Manager

                  	 
      	
                    Sr.
      Project Manager

                  
	 
      	 
      	 
      
	
                    Wireless
      Endeavors Inc.

                  	 
      	
                    RemoteMDx,
      Inc.

                  
	
                    Suite
      550, 1212 31st
      Ave. NE

                  	 
      	 
      
	
                    Calgary
      Alberta Canada

                  	 
      	 
      
	
                    T2E
      7S8

                  	 
      	 
      
	 
      	 
      	 
      
	 
      	 
      	 
      
	 
      	 
      	 
      
	_____________________________	 
      	_____________________________ 
      
	
                    Garry
      Bourns

                  	 
      	
                    Michael
      G. Acton

                  
	
                    Business
      Development

                  	 
      	
                    Chief
      Financial Officer

                  
	 
      	 
      	 
      
	
                    Wireless
      Endeavors Inc.

                  	 
      	
                    RemoteMDx,
      Inc.

                  
	
                    Suite
      550, 1212 31st
      Ave. NE

                  	 
      	 
      
	
                    Calgary
      Alberta Canada

                  	 
      	 
      
	
                    T2E
      7S8

                  	 
      	 
      


          



      

       

       

       

      


      
        
          
             


          

          
            Page 4 of
7

            
              

            

          

          
             


          

        

      

       

      
        1   
Reference
Documents

      

      


      Product
Specifications, Offender Tracking Device

      Statement
of Work for RemoteMDx, Inc. Offender Tracking Device

      


      
        2   
Primary
Concept

      

      


      CAT
TALL

       

       

       

      

       

       

       

       

      


      
        3   
Secondary
Concept

         

      

      CAT
WIDE

       

       

      

      


       

      


      
        
          
             


          

          
            Page 5 of
7

            
              

            

          

          
             


          

        

      

       

      
        
          4   
Assumptions

        

        


        Device is
to be worn against the skin with the sock rolled up beneath, pulled over top or
not present. The sock will not normally be worn under the strap.

        


        
          5   
Guidelines

        

        


        
          	
                  STATEMENT

                	
                  PRIORITY

                	
                  MEASURE

                	
                  NOTES

                
	
                  GENERAL

                	 
      	 
      	 
      
	 
      	
                  Hypo-allergenic
      material to be used if possible

                	
                  H

                	 
      	
                  Strap
      and device

                
	 
      	
                  Does
      not create excessive body sweat

                	
                  L

                	
                  Air
      circulation may remove sweat

                	
                  Less
      likely to create skin irritation

                
	 
      	
                  Does
      not absorb heat or become excessively hot enough to harm a
      person

                	
                  L

                	
                  If
      in direct sunlight does the device become excessively hot

                	
                  Potential
      for skin burns

                
	 
      	
                  Must
      accommodate a low cut boot

                	
                  M

                	 
      	
                  Not
      expected to be a challenging design issue

                
	
                  STRAP

                	 
      	 
      	 
      
	 
      	
                  Ease
      of securing strap (Supervision officer)

                	
                  H

                	
                  Is
      it possible to secure improperly

                	
                  Idiot
      proof

                
	 
      	
                  When
      attached, no visible screws

                	
                  H

                	 
      	 
      
	 
      	
                  Strap
      attachment is mechanically stable under stress

                	
                  H

                	
                  -
      Survives physical blows

                  -
      survives perpendicular torque force

                	
                  Emphasis
      is on mounting points

                
	 
      	
                  Optical/electrical
      contact points mechanically stable under stress

                	
                  H

                	
                  -
      When under stress does not create false tamper alarms

                  -
      contact points do not break under stress

                	 
      
	
                  BATTERY
      COMPARTMENT

                	 
      	 
      	 
      
	 
      	
                  Easily
      accessible, easy to change battery

                	
                  H

                	
                  -
      Battery easy to remove

                  -
      cannot insert battery in wrong polarity

                	 
      
	 
      	
                  Retention
      mechanism/door is secure and robust

                	
                  H

                	
                  -
      Physical blows does not dislodge door

                  -
      mechanism cannot be broken off

                	 
      
	 
      	
                  Robustness
      of battery contacts

                	
                  H

                	
                  -
      Not subject to corrosion

                  -
      ability to clean contact points (accessibility)

                  -
      pressure springs cannot be bent

                	 
      
	 
      	
                  Ability
      to drain water buildup

                	
                  M

                	 
      	
                  -
      Avoid corrosion

                
	 
      	
                  Ability
      to prevent dust, dirt, soap, etc buildup

                	
                  M

                	
                  -
      Avoidance of buildup

                  -
      ability to clean compartment

                	
                  Inserting
      battery from the side would significantly reduce
  buildup?

                


        

         

         

        
 

        
          
            
            

          

          
            Page 6 of
7

            
              

            

          

          
            
            

          

        

         

        
          6   
Maximum
Size

        

        


        
          	
                  Primary
      Concept

                	
                  118
      mm by 22 mm by 55 mm nominal dimensions
or

                


        

        A volume
of 145 cc. (not including strap retention wings)

        


        
          	
                  Secondary
      Concept

                	
                  81
      mm by 25 mm by 80 mm nominal dimensions
or

                


        

        A volume
of 145 cc.

        


        


        
          7   
Aesthetics

        

        


        The
device should convey the agreed upon design cues which center around the sleek,
stealthy aesthetics along the lines of the SWAT theme and some of the selected
binocular product design. Overall design impression should focus on a
“minimalist” look. Preferred colors are “gun metal” grey with minimal color
transitions.

        


        Initial
client feedback was for symmetry and clean lines as shown in the primary
concept.

        


         

         

         

         

         

         

         

         

         

         

        Page 7 of 7

          

        

      

       

       

      
         

        


        


        
           

          Product
Specifications

           

          
            Revision
2.0

          

           

          Offender
Tracking Device

           

           

          Model
OTD01

           


          Wireless
Endeavors Inc. Suite 550 1212 31st Ave NE
Calgary Alberta Canada T2E 7S8

          Phone
(403) 313 1241 Fax (403) 374 1706 Web
www.wirelessendeavors.com

        

        


        
          
            
               


            

            
              Page 2 of
17

              
                

              

            

            
               


            

          

        

         

        
          	
                  1

                	
                  Product
      Specification Description

                


        

        


        The
Offender Tracking Device (“OTD”) is a device for state sponsored location
tracking of select individuals primarily within the criminal justice
system.  It includes the ability to fasten the device to the
individual and provide continuous location information using the cellular
network, a monitoring center, and a highly sensitive GPS module and antenna
embedded within the product.  The software at the monitoring center
can be programmed to notify officials in a variety of circumstances including
when the unit is entering a preprogrammed exclusion area, exiting an inclusion
area, when the binding strap is tampered with, or when the battery has not been
adequately charged or properly replaced.

        


        The
intent of this product is to modernize the Offender tracking field by combining
cellular technology, GPS technology, and monitoring center technology according
to the methods implemented in other RemoteMDx, Inc. products and
services.

        


        
          	
                  2

                	
                  Features

                


        

        


        
          	
                   
      

                	
                  ·

                	
                  Designed
      for attachment to an Offender; detachable by destroying the attachment
      cuff.

                


        

         

        
          	
                   
      

                	
                  ·

                	
                  High
      Sensitivity GPS module enabling the location
  calculation.

                


        

         

        
          	
                   
      

                	
                  ·

                	
                  Dual
      band GSM/GPRS cellular radio for remote communications between OTD and
      monitoring center.

                


        

         

        
          	
                   
      

                	
                  ·

                	
                  Messaging
      to and from OTD may use either SMS or GPRS transport
      mechanisms.

                


        

         

        
          	
                   
      

                	
                  ·

                	
                  On
      a set interval, device automatically establishes geographic location plus
      current accounting of alarm parameters and immediately sends data record
      to monitoring center.

                


        

         

        
          	
                   
      

                	
                  ·

                	
                  Immediate
      notification sent to monitoring center upon tamper detection, e.g. strap
      is disconnected or broken, housing is disassembled/shattered,
      etc.

                


        

         

        
          	
                   
      

                	
                  ·

                	
                  Built
      in speakerphone and microphone, with recessed call button for compliance
      checks or notifying the monitoring center of an
  emergency.

                


        

         

        
          	
                   
      

                	
                  ·

                	
                  Data
      encode-decode for communication of location coordinates, time & date,
      status for each alarm parameter.

                


        

         

        
          	
                   
      

                	
                  ·

                	
                  3
      multi-color LEDs for status and
  trouble-shooting.

                


        

         

        
          	
                   
      

                	
                  ·

                	
                  OTD
      can vibrate to direct offender’s attention to other, more specific,
      sensory alerts

                


        

         

        
          	
                   
      

                	
                  ·

                	
                  Built
      in siren that can be remotely operated by the monitoring
      center.

                


        

         

        
          	
                   
      

                	
                  ·

                	
                  External
      battery slot with detachable
battery.

                


        

         

        
          	
                   
      

                	
                  ·

                	
                  External
      battery charger with extra battery.

                


        

         

        
          	
                   
      

                	
                  ·

                	
                  Internal
      battery for continued monitoring during battery
  changes.

                


        

         

        
          	
                   
      

                	
                  ·

                	
                  External
      Interface for programming device
parameters.

                


        

         

        
          	
                   
      

                	
                  ·

                	
                  Supports
      integration of AGPS services in future
versions

                


        

         

        
          	
                  3

                	
                  Design
      Standards

                


        

        


        
          	
                  3.1

                	
                  Time of
      day

                


        

        
          	
                   
      

                	
                  o

                	
                  All
      reference to time and timestamps (location records, alarm records, curfew
      rules, operational logs, etc) are to be in UTC
  timezone.

                


        

        


        
          	
                  4

                	
                  Technical
      Specification

                


        

        


        


        
          	
                  4.1

                	
                  GPS
      Receiver

                


        

        
          	
                   
      

                	
                  o

                	
                  Motorola
      Oncore FS

                


        

        
          	
                   
      

                	
                  o

                	
                  Autonomous
      GPS

                	
                  Standard

                


        

        
          	
                   
      

                	
                  Autonomous
      Performance (per Oncore DataSheet)

                


        

        
          	
                   
      

                	
                  §

                	
                  Time
      to First Fix

                


        

        < 6 seconds typical Hot Start at @
-137dBm

        < 30 seconds typical Warm Start @
-137dBm

        < 40 seconds typical Cold Start @
-137dBm

        
          	
                   
      

                	
                  §

                	
                  Accuracy

                	
                  5
      meter 50% 10 meter 95%

                


        

        
          	
                   
      

                	
                  §

                	
                  Sensitivity

                	
                  –142dBm
      acquisition and tracking

                


        

        
          	
                   
      

                	
                  o

                	
                  MS-based
      AGPS

                	
                  Receiver
      contains functional blocks; compatible with future
      implementation

                


        

        
          	
                   
      

                	
                  o

                	
                  MS-assisted
      AGPS

                	
                  Receiver
      contains functional blocks; compatible with future
      implementation

                


        

        
          	
                   
      

                	
                  o

                	
                  Assisted
      Performance (Typical, per Oncore
DataSheet)

                


        

        
          	
                   
      

                	
                  §

                	
                  Time
      to First Fix (2 second time uncertainty and 30km position
      uncertainty)

                


        

        < 1s @ -137dBm

        < 30s @ -150dBm

        
          	
                   
      

                	
                  §

                	
                  Accuracy

                	
                  20
      meter 50% 50 meter 95%

                


        

        
          	
                   
      

                	
                  §

                	
                  Sensitivity

                	
                  –152dBm
      acquisition

                


        

        


        
          	
                  4.2

                	
                  Cellular
      Radio

                


        

        
          	
                   
      

                	
                  o

                	
                  Motorola
      G20

                


        

        
          	
                   
      

                	
                  o

                	
                  GSM/GPRS

                	
                  SIM
      Card required

                


        

        
          	
                   
      

                	
                  o

                	
                  Cellular
      Network

                	
                  Determined
      by Carrier

                


        

        


        
          	
                  4.3

                	
                  GPS
      Antenna

                


        

        
          	
                   
      

                	
                  o

                	
                  Sarantel
      GeoHelix

                


        

        
          	
                   
      

                	
                  o

                	
                  Frequency
      range

                	
                  1575
      MHz NA Standard GPS

                


        

        
          	
                   
      

                	
                  o

                	
                  Gain

                	
                  -3.5
      dBic

                


        

        
          	
                   
      

                	
                  o

                	
                  VSWR

                	
                  2.0:1
      typ., 2.3:1 max

                


        

        
          	
                   
      

                	
                  o

                	
                  Polarization

                	
                  120
      degree window centered on vertical
axis

                


        

        
          	
                   
      

                	
                  o

                	
                  Size
      estimate

                	
                  14mm
      x 14mm x 38mm helical

                


        

        


        
          	
                  4.4

                	
                  Cellular
      Antenna

                


        

        
          	
                   
      

                	
                  o

                	
                  Frequency
      range

                	
                  NA
      850 and 1900 MHz

                


        

        
          	
                   
      

                	
                  o

                	
                  Sensitivity

                	
                  TBD

                


        

        
          	
                   
      

                	
                  o

                	
                  VSWR

                	
                  TBD

                


        

        
          	
                   
      

                	
                  o

                	
                  Polarization

                	
                  TBD

                


        

        
          	
                   
      

                	
                  o

                	
                  Physical
      constraints

                	
                  Not
      to protrude from device case.

                


        

         

        
          
            
            

          

          
            Page 3 of
17

            
              

            

          

          
            
            

          

        

         

        
          	
                   
      

                	
                  o

                	
                  Size
      estimate

                	
                  10mm
      x 10mm x 30mm max helical

                


        

        54mm x 34mm x 4mm max
planar

         

         

         

         

         

         

         

         

         

         

         

         

         

         

        


        
          
            
               


            

            
              Page 4 of
17

              
                

              

            

            
               


            

          

        

         

        
          	
                  4.5

                	
                  Front Panel
      Indicators

                	 


        

        
          	
                   
      

                	
                  o

                	
                  Physical
      constraints

                	
                  must
      not protrude from case

                


        

        
          	
                   
      

                	
                  §

                	
                  POWER

                	
                  periodic
      pulses to indicate active state

                


        

        
          	
                   
      

                	
                  §

                	
                  ALERT

                	
                  illuminates
      when attention is required

                


        

        
          	
                   
      

                	
                  §

                	
                  CALL
      IN PROGRESS

                	
                  illuminates
      when the device is in a call

                


        

        
          	
                   
      

                	
                  ·

                	
                  Blink
      – call setup

                


        

        
          	
                   
      

                	
                  ·

                	
                  Fast
      blinks – busy

                


        

        
          	
                   
      

                	
                  ·

                	
                  Solid
      – call established

                


        

        


        
          	
                  4.6

                	
                  Secure Access
      Panel

                


        

        
          	
                   
      

                	
                  o

                	
                  Provides
      access to SIM card and diagnostic
interface

                


        

        
          	
                   
      

                	
                  o

                	
                  Secured
      via tamper-proof screws and optical tamper
  detection

                


        

        


        
          	
                  4.7

                	
                  SIM
      Card

                


        

        
          	
                   
      

                	
                  o

                	
                  SIM
      Card to be accessible via secure access
panel

                


        

        
          	
                   
      

                	
                  o

                	
                  SIM
      is not accessible to offender

                


        

        
          	
                   
      

                	
                  o

                	
                  SIM
      presence detect to be active

                


        

        
          	
                   
      

                	
                  o

                	
                  SIM
      card memory may be used for configuration
data

                


        

        


        
          	
                  4.8

                	
                  Diagnostic
      Interface

                


        

        
          	
                   
      

                	
                  o

                	
                  Serial
      communication (RS232 or USB), power supply and diagnostic
      signals

                


        

        
          	
                   
      

                	
                  o

                	
                  PC
      Based application to facilitate firmware
  programming

                


        

        
          	
                   
      

                	
                  o

                	
                  Command
      line interface (using Hyperterm, or similar software) supports (but is not
      limited to) modification of configuration (operational) parameters,
      running diagnostic routines, uploading of service log and to reinitialize
      any configuration parameters to their default values.1

                


        

        
          	
                   
      

                	
                  o

                	
                  WEI
      to provide hardware (equipment and cables) required for diagnostic
      interface.

                


        

        
          	
                   
      

                	
                  o

                	
                  Interface
      is used for accessing cellular parameters such
  as

                


        

        
          	
                   
      

                	
                  §

                	
                  IMSI

                


        

        
          	
                   
      

                	
                  §

                	
                  Call
      Center phone number,

                


        

        
          	
                   
      

                	
                  §

                	
                  Configurable
      parameters, etc.

                


        

        


        
          	
                  4.9

                	
                  Buttons

                


        

        
          	
                   
      

                	
                  o

                	
                  CALL

                	
                  Recessed
      oval shape (RED), pattern after existing
  MobilePAL

                


        

        


        
          	
                  4.10

                	
                  Speaker
      Phone

                


        

        
          	
                   
      

                	
                  o

                	
                  Nominal
      distance to user

                	
                  5
      feet

                


        

        
          	
                   
      

                	
                  o

                	
                  Handset
      operation is not required

                


        

        
          	
                   
      

                	
                  o

                	
                  Half-duplex
      communication minimum

                


        

        
          	
                   
      

                	
                  o

                	
                  Sound
      pressure level

                	
                  80
      dBA @ 30cm Nominal, 75 dBA min.

                


        

        
          	
                   
      

                	
                  o

                	
                  Remotely
      configurable speaker volume and MIC
sensitivity

                


        

        
          	
                   
      

                	
                  o

                	
                  Remote
      Speaker ON/OFF control

                


        

        
          	
                   
      

                	
                  o

                	
                  Remote
      MIC ON/OFF Control

                


        

        
          	
                   
      

                	
                  o

                	
                  MIC
      and Speaker to be water resistant to 3
m

                


        

        

          

        

          
          1 A
PC-based GUI to simplify and automate diagnostic interface functions can be
developed under an ECO.

        

        


        
          
            
               


            

            
              Page 5 of
17

              
                

              

            

            
               


            

          

        

         

        
          	
                  4.11

                	
                  Buzzer
      (Siren)

                


        

        
          	
                   
      

                	
                  o

                	
                  Mounted
      Position

                	
                  contained
      in ankle device

                


        

        
          	
                   
      

                	
                  o

                	
                  Sound
      pressure level

                	
                  90
      dBA @ 30cm Nominal, 85 dBA min.

                


        

        
          	
                   
      

                	
                  o

                	
                  Configurable
      burst durations

                


        

        
          	
                   
      

                	
                  o

                	
                  Distinctive
      tones/modulations

                


        

        


        
          	
                   
      

                	
                  ·

                	
                  Internal
      Rechargeable battery

                


        

        
          	
                   
      

                	
                  o

                	
                  Type

                	
                  Li-Ion rechargeable
      preferred

                


        

        
          	
                   
      

                	
                  o

                	
                  Standby
      time

                	
                  2
      hours nominal, 1 hour min.

                


        

        
          	
                   
      

                	
                  o

                	
                  Capacity

                	
                  TBD

                


        

        
          	
                   
      

                	
                  o

                	
                  Dimensions

                	
                  TBD

                


        

        
          	
                   
      

                	
                  o

                	
                  Low
      battery warning

                	
                  when
      voltage reaches a re-configurable voltage level a warning message is sent
      to the monitoring center and local alarm may be
  sounded

                


        

        
          	
                   
      

                	
                  o

                	
                  Monitoring
      center alerted when internal battery is in
use

                


        

        
          	
                   
      

                	
                  o

                	
                  Internal
      battery is charged from primary battery when
  required.

                


        

        


        
          	
                  4.12

                	
                  OTD Physical
      Characteristics

                


        

        
          	
                   
      

                	
                  o

                	
                  Size

                	
                  3.5”(H)
      x 2”(W) x 1.5”(D) not including
wings

                


        

        
          	
                   
      

                	
                  o

                	
                  Weight

                	
                  TBD

                


        

        
          	
                   
      

                	
                  o

                	
                  Color

                	
                  TBD

                


        

        
          	
                   
      

                	
                  o

                	
                  Scuff
      resistant

                


        

        
          	
                   
      

                	
                  o

                	
                  Shaped
      to deflect incidental impact

                


        

        


        
          	
                  4.13

                	
                  Ankle Strap
      (OTD-Cuff)

                


        

        
          	
                   
      

                	
                  o

                	
                  Tamper
      resistant

                	
                  Optical
      and electrical continuity

                


        

        
          	
                   
      

                	
                  o

                	
                  Temperature
      stable, will not shrink or expand over operating
  range

                


        

        
          	
                   
      

                	
                  o

                	
                  Replaceable

                


        

        
          	
                   
      

                	
                  o

                	
                  Hypoallergenic

                


        

        
          	
                   
      

                	
                  o

                	
                  One
      size cut to fit all

                


        

        


        
          	
                  4.14

                	
                  External rechargeable
      batteries

                	 


        

        
          	
                   
      

                	
                  o

                	
                  Charging

                	
                  One
      battery is charging while other is in
use

                


        

        
          	
                   
      

                	
                  o

                	
                  Type

                	
                  Li-ion rechargeable

                


        

        
          	
                   
      

                	
                  o

                	
                  Standby
      time

                	
                  48
      hours nominal, 30 hours minimum

                


        

        
          	
                   
      

                	
                  o

                	
                  Capacity

                	
                  TBD

                


        

        
          	
                   
      

                	
                  o

                	
                  Dimensions

                	
                  TBD

                


        

        
          	
                   
      

                	
                  o

                	
                  Low
      battery warning

                	
                  re-configurable
      voltage level

                


        

        
          	
                   
      

                	
                  o

                	
                  Physical
      constraint

                	
                  battery
      MUST retain connection and structural integrity when subjected to physical
      impact

                


        

        


        
          	
                  4.15

                	
                  Battery
      Charger

                


        

        
          	
                   
      

                	
                  o

                	
                  Type

                	
                  Li-ion rechargeable

                


        

        
          	
                   
      

                	
                  o

                	
                  Charge
      time

                	
                  5
      hours Maximum

                


        

        
          	
                   
      

                	
                  o

                	
                  Capacity

                	
                  2
      batteries at once

                


        

        
          	
                   
      

                	
                  o

                	
                  Dimensions

                	
                  TBD

                


        

        
          	
                   
      

                	
                  o

                	
                  Charge
      indicator

                	
                  Flashing
      when charging, steady ON when fully
charged

                


        

         

         

        
          
            
            

          

          
            Page 6 of
17

            
              

            

          

          
            
            

          

        

         

        
          	
                  4.16

                	
                  Environmental
      Conditions

                


        

        
          	
                   
      

                	
                  o

                	
                  Operating
      Temperature

                	
                  -20
      to +60 degrees Celsius

                


        

        
          	
                   
      

                	
                  o

                	
                  Operating
      Humidity

                	
                  TBD

                


        

        
          	
                   
      

                	
                  o

                	
                  Storage
      Temperature

                	
                  -30
      to +70 degrees Celsius

                


        

        
          	
                   
      

                	
                  o

                	
                  Storage
      Humidity

                	
                  TBD

                


        

        
          	
                   
      

                	
                  o

                	
                  Water
      resistant

                	
                  up
      to 3 meters.

                


        

        
          	
                   
      

                	
                  o

                	
                  Impact
      resistant

                	
                  Drop
      from 1 m onto concrete, minimum

                


        

        


        
          	
                  4.17

                	
                  Approvals and
      Certification

                	 


        

        
          	
                   
      

                	
                  o

                	
                  FCC

                	
                  Parts
      15, 22, 24

                


        

        
          	
                   
      

                	
                  o

                	
                  SAR

                	
                  Specific
      Absorption Rating

                


        

        
          	
                   
      

                	
                  o

                	
                  IC

                	
                  Industry
      Canada

                


        

        
          	
                   
      

                	
                  o

                	
                  UL

                	
                  Underwriters
      Laboratory

                


        

        
          	
                   
      

                	
                  o

                	
                  PTCRB/CDG

                	
                  GSM

                


        

        
          	
                   
      

                	
                  o

                	
                  Carrier

                	
                  Specific
      to carrier

                


        

        


        
          	
                  4.18

                	
                  Expansion
      Considerations

                


        

        
          	
                   
      

                	
                  o

                	
                  Allow
      PCB space & packaging space to accommodate for local RF communication
      device2

                


        

        
          	
                   
      

                	
                  o

                	
                  Allocate
      at least 3 inputs to the microprocessor for incorporation of yet to be
      defined event triggers (e.g. ability to initiate call via an alternate
      method from standard “Call” button)

                


        

        


        

          

        

          
          2 It is
expected that a local point-to-point RF communication device will be required in
a staggered phase of development.  This will be pursued under an
ECO.

        

        


        
          
            
               


            

            
              Page 7 of
17

              
                

              

            

            
               


            

          

        

        


        
          	
                  5

                	
                  Functional
      Specifications

                


        

        


        
          	
                  5.1

                	
                  Power
      ON

                


        

        
          	
                   
      

                	
                  o

                	
                  Device
      will power ON after the call button is pressed.  This would
      normally be done during manufacturing testing and commissioning of the
      OTD on an
      offender.

                


        

        
          	
                   
      

                	
                  o

                	
                  If
      the diagnostic interface is attached, the device will enter configuration
      mode.

                


        

        
          	
                   
      

                	
                  o

                	
                  If
      neither the strap nor the diagnostic interface is attached, the OTD will enter self-test
      mode and indicate status and finally power
down

                


        

        
          	
                   
      

                	
                  o

                	
                  If
      strap is detected and the diagnostic interface is not connected, then unit
      assumes normal operation. Provided the OTD has been properly configured,
      it begins transmissions of location records and other pertinent
      data.

                


        

        
          	
                   
      

                	
                  o

                	
                  Visible
      LEDs provide confirmation that device is powered on and
    active

                


        

        


        
          	
                  5.2

                	
                  Power
      OFF

                


        

        
          	
                   
      

                	
                  o

                	
                  Once
      running in normal operation, the device can only be powered off remotely
      via a message received from the monitoring
  center

                


        

        
          	
                   
      

                	
                  o

                	
                  If
      the external battery is removed and the internal battery is depleted to 5%
      of capacity, the unit will power
off

                


        

        
          	
                   
      

                	
                  o

                	
                  Visible
      LEDs provide confirmation that device is in an inactive state (i.e. no
      illumination)

                


        

        


        


        
          	
                  5.3

                	
                  Installation of
      OTD

                


        

        
          	
                   
      

                	
                  o

                	
                  Access
      panel must be removed to insert a SIM into the SIM socket, and the panel
      then secured.  At this time, it is unknown whether the OTDs will
      be deployed with a SIM already installed, or whether the Supervisor must
      install one prior to deploying the OTD on an
  offender.

                


        

        
          	
                   
      

                	
                  o

                	
                  Supervisor
      secures the OTD to the offender with the
  OTD-Cuff

                


        

        
          	
                   
      

                	
                  §

                	
                  A
      strap is pre-cut to length to fit the offender; straps of varying lengths
      may be inventoried or installers may cut to fit at time of
      installation—this will be defined as work
  progresses

                


        

        
          	
                   
      

                	
                  §

                	
                  One
      cuff end is attached to the OTD with tamper-resistant
    screws

                


        

        
          	
                   
      

                	
                  §

                	
                  OTD
      and cuff are placed around ankle

                


        

        
          	
                   
      

                	
                  §

                	
                  Other
      cuff end is attached to the OTD with tamper-resistant
    screws

                


        

        
          	
                   
      

                	
                  o

                	
                  Supervisor
      presses the call button to power on the OTD3

                


        

        
          	
                   
      

                	
                  o

                	
                  A
      chirp will sound to indicate whether the connection is secure or
      not

                


        

        
          	
                   
      

                	
                  o

                	
                  The
      OTD will fast-blink the alert LED until it establishes a link to the
      network

                


        

        
          	
                   
      

                	
                  o

                	
                  The
      alert LED will slow-blink once network communication is
      established

                


        

        
          	
                   
      

                	
                  o

                	
                  Activation
      command is received from server.

                


        

        
          	
                   
      

                	
                  OTD
      may send it’s hardware serial number and SIM IMSI number to the server to
      identify itself to the system.4  Purpose
      for Activation command:

                


        

        
          	
                   
      

                	
                  -
      Ensure required offender and tracking setup information has been entered
      into database

                


        

        
          	
                   
      

                	
                  -
      Database now flags Offender account as “Tracking: ACTIVE”5

                


        

        
          	
                   
      

                	
                  o

                	
                  If
      the OTD has been pre-activated, a chirp will sound to signal the device is
      ready

                


        

        
          	
                   
      

                	
                  o

                	
                  If
      the OTD has not been pre-activated, the Supervisor must then activate the
      OTD

                


        

        


        

          

        

          
          3 Future
implementation (under ECO) may include a pre-recorded message to report status
of OTD power up checklist and remind user to send activation command from
server.

        

          
          4 Future
implementation (under ECO) may include a pre-recorded message to report “Device
and Tracking are active”

        

          
          5 Future
implementation (under ECO) may include a pre-recorded message to confirm to
supervision officer all systems go for tracking

        

        


        
          
            
               


            

            
              Page 8 of
17

              
                

              

            

            
               


            

          

        

        


        
          	
                  5.4

                	
                  Activation of
      OTD

                


        

        
          	
                   
      

                	
                  o

                	
                  Process
      A (via voice call from the device to the monitoring
  center)

                


        

        
          	
                   
      

                	
                  §

                	
                  A
      call is made to the monitoring
center

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      monitoring center sends a connect message to the
  OTD

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      alert indicator goes off and a chirp will
sound

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      OTD is now operational

                


        

        
          	
                   
      

                	
                  o

                	
                  Process  B
      (via internet connection to monitoring
center)

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      supervisor signs into a secure web
site

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      supervisor sends a disconnect message to the device6

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      alert indicator goes solid on

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      strap can then be cut off, or the tamper resistant screws removed; this
      must be done within 10 minutes or the device is
  rearmed

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      alert indicator goes off

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      device powers itself off

                


        

        
          	
                   
      

                	
                  o

                	
                  Alternatively,
      OTDs may be pre-activated before they are installed in which case the
      activation phase is automatic

                


        

        


        
          	
                  5.5

                	
                  Deactivation of
      OTD

                


        

        
          	
                   
      

                	
                  o

                	
                  Process
      A (via phone call to monitoring
center)

                


        

        
          	
                   
      

                	
                  §

                	
                  A
      call is made to the monitoring
center

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      monitoring center sends a disconnect message to the
  OTD

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      alert indicator goes solid on

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      strap can then be cut off, or the tamper resistant screws removed; this
      must be done within 10 minutes or the device is
  rearmed

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      alert indicator goes off

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      device powers itself off

                


        

        
          	
                   
      

                	
                  o

                	
                  Process  B
      (via internet connection to monitoring
center)

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      supervisor signs into a secure web
site

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      supervisor sends a disconnect message to the
  device

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      alert indicator goes solid on

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      strap can then be cut off, or the tamper resistant screws removed; this
      must be done within 10 minutes or the device is
  rearmed

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      alert indicator goes off

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      device powers itself off

                


        

        
          	
                   
      

                	
                  o

                	
                  Field
      implementation of strap anticipates strap is to be cut to be removed or
      tamper-resistant screws removed.  For sales presentation
      purposes standard screws can be used to provide a non-destructive method
      to attach and remove the device.

                


        

        


        

          

        

          
          6 Future
implementation (under ECO) may include a pre-recorded
message.

        

        


        
          
            
               


            

            
              Page 9 of
17

              
                

              

            

            
               


            

          

        

        


        
          	
                  5.6

                	
                  Front Panel
      Indicator(s)

                


        

        
          	
                   
      

                	
                  o

                	
                  Power
      indicator pulses green for 0.5 second once every 5 to 60
      seconds

                


        

        
          	
                   
      

                	
                  §

                	
                  Low
      battery warning is indicated using red
pulses

                


        

        
          	
                   
      

                	
                  o

                	
                  Alert
      indicator pulses a variable number of times to indicate different
      situations. Possible alerts could
be:

                


        

        
          	
                   
      

                	
                  §

                	
                  1 –
      report to monitoring center

                


        

        
          	
                   
      

                	
                  §

                	
                  2 –
      location violation

                


        

        
          	
                   
      

                	
                  §

                	
                  3 –
      curfew violation

                


        

        
          	
                   
      

                	
                  §

                	
                  4 –
      stuck button

                


        

        
          	
                   
      

                	
                  §

                	
                  5 –
      8 available

                


        

        
          	
                   
      

                	
                  o

                	
                  Call
      In Progress (CIP) Indicator blinks when the device is attempting to call
      the monitoring center after the call button has been pressed. The
      indicator is on solid while actually engaged in a call. For data exchanges
      to the server, no indication is given. When the monitoring center is
      attempting to contact the device for a voice call, the indicator will
      blink every 3 seconds during the ringing interval. During this ringing
      interval the vibrator may be activated as well. If the called number is
      busy, the CIP LED will do a quick flash sequence then hang
    up.

                


        

        


        
          	
                  5.7

                	
                  Call
      Button

                


        

        
          	
                   
      

                	
                  o

                	
                  The
      call button must be pressed for a minimum of 2 seconds and released once a
      beep is heard. Pressing the button for 2 second longer after the beep
      cancels the call.

                


        

        
          	
                   
      

                	
                  o

                	
                  Pressing
      the call button for more than 2 seconds while in a call initiates a call
      hang-up.

                


        

        
          	
                   
      

                	
                  o

                	
                  Calls
      from the Monitoring center cannot be terminated by the offender. The
      device will detect the Loss of Carrier and hang up
      automatically.

                


        

        
          	
                   
      

                	
                  o

                	
                  Outgoing
      calls will have a configurable maximum
duration.

                


        

        
          	
                   
      

                	
                  o

                	
                  Incoming
      calls only limited by battery life or coverage.  Upon timeout
      the device will automatically hang
up.

                


        

        
          	
                   
      

                	
                  o

                	
                  Pressing
      the button for 7 seconds initiates a device self-test. 7

                


        

        
          	
                   
      

                	
                  o

                	
                  Ability
      to establish an outbound call can be disabled via GPRS or SMS command as
      an option to block abusive use of
service.

                


        

        
          	
                   
      

                	
                  o

                	
                  Once
      actively tracking, the ability for user initiated self-test is
      disabled.

                


        

        


        
          	
                  5.8

                	
                  Speaker
      Phone

                


        

        
          	
                   
      

                	
                  o

                	
                  The
      speaker phone includes

                


        

        
          	
                   
      

                	
                  §

                	
                  Speaker

                


        

        
          	
                   
      

                	
                  §

                	
                  Microphone

                


        

        
          	
                   
      

                	
                  §

                	
                  Speaker
      volume control, network controlled

                


        

        
          	
                   
      

                	
                  §

                	
                  Microphone
      gain control, network controlled

                


        

        
          	
                   
      

                	
                  §

                	
                  Half
      or full duplex operation (to be
determined)

                


        

        
          	
                   
      

                	
                  §

                	
                  Speaker
      on/off control, network controlled

                


        

        
          	
                   
      

                	
                  §

                	
                  Microphone
      on/off control, network controlled

                


        

        
          	
                   
      

                	
                  o

                	
                  The
      speaker phone is activated by
either

                


        

        
          	
                   
      

                	
                  §

                	
                  A
      network initiated call to the
offender

                


        

        
          	
                   
      

                	
                  §

                	
                  A
      call to the monitoring center by the
offender

                


        

        
          	
                   
      

                	
                  o

                	
                  The
      speaker phone will only accept voice
calls

                


        

        
          	
                   
      

                	
                  §

                	
                  Based
      on a configuration setting

                


        

        
          	
                   
      

                	
                  ·

                	
                  from
      authorized numbers only

                


        

        
          	
                   
      

                	
                  ·

                	
                  from
      any number

                


        

        
          	
                   
      

                	
                  ·

                	
                  from
      monitoring center only

                


        

        
          	
                   
      

                	
                  o

                	
                  The
      authorized numbers are
re-configurable

                


        

        


        

          

        

          
          7 Future
implementation (under ECO) may include a pre-recorded message to report
pass/fail for self test categories.

        

        


        
          
            
               


            

            
              Page 10
of 17

              
                

              

            

            
               


            

          

        

        


        
          	
                  5.9

                	
                  Siren
      (Buzzer)

                


        

        
          	
                   
      

                	
                  o

                	
                  The
      siren is a high volume beeper which is capable
  of

                


        

        
          	
                   
      

                	
                  §

                	
                  Multiple
      tone durations

                


        

        
          	
                   
      

                	
                  §

                	
                  Multiple
      modulation schemes

                


        

        
          	
                   
      

                	
                  o

                	
                  Siren
      will be generated by audio speaker

                


        

        


        
          	
                  5.10

                	
                  Vibration
      Motor

                


        

        
          	
                   
      

                	
                  o

                	
                  The
      vibrate feature of the device is used to alert the offender on an incoming
      call.

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      vibrate sequence is consistent with the ring
  signals

                


        

        
          	
                   
      

                	
                  o

                	
                  The
      vibrate is also used to alert the offender when the primary battery is
      low

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      vibrate sequence is a programmable number of vibration
    bursts

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      vibration burst is also
configurable.

                


        

        


        
          	
                  5.11

                	
                  Pre-recorded Voice
      Messages

                


        

        
          	
                   
      

                	
                  ·

                	
                  Pre-recorded
      voice messages are not covered under this statement of
      work.  They will be incorporated into the design under an
      ECO.

                


        

        


        
          	
                  5.12

                	
                  Exchanging
      Batteries

                


        

        
          	
                   
      

                	
                  o

                	
                  The
      primary battery can be exchanged for a fully charged battery when it has
      discharged.

                


        

        
          	
                   
      

                	
                  o

                	
                  The
      primary battery is first removed from the
device

                


        

        
          	
                   
      

                	
                  o

                	
                  An
      extended beep is sounded

                


        

        
          	
                   
      

                	
                  o

                	
                  If
      the battery is replaced within 1 minute the beeper is not sounded
      again

                


        

        
          	
                   
      

                	
                  o

                	
                  If
      the battery is not replaced within 1 minute, the beeps become more
      frequent.

                


        

        
          	
                   
      

                	
                  o

                	
                  If
      the battery is not replaced within 5 minutes the beeper sounds for 10
      seconds, goes off and stays off.

                


        

        
          	
                   
      

                	
                  o

                	
                  A
      message is sent to the monitoring center alerting them to the
      situation

                


        

        
          	
                   
      

                	
                  o

                	
                  Low
      power mode is initiated and persists until the internal battery is
      depleted or a fresh battery is
replaced.

                


        

        
          	
                   
      

                	
                  o

                	
                  Once
      a fresh battery is detected after an extended interval without a battery,
      the monitoring center is alerted that a new battery has been
      attached.

                


        

        


        
          	
                  5.13

                	
                  Tamper
      Detection

                


        

        
          	
                   
      

                	
                  o

                	
                  The
      device continually monitors several items in an effort to detect
      tampering

                


        

        
          	
                   
      

                	
                  o

                	
                  When
      a monitored item is detected as being active, the device performs a check
      to verify it and ensure the alarm was not a glitch in the
      system.

                


        

        
          	
                   
      

                	
                  o

                	
                  Once
      a tamper item is verified, an alert is immediately sent to the monitoring
      center

                


        

        
          	
                   
      

                	
                  o

                	
                  A
      location fix is taken and recorded.

                


        

        
          	
                   
      

                	
                  o

                	
                  Data
      is stored in secure memory

                


        

        
          	
                   
      

                	
                  o

                	
                  Further
      action can be defined and implemented as
needed

                


        

        
          	
                   
      

                	
                  o

                	
                  Tamper
      detection sensors

                


        

        
          	
                   
      

                	
                  §

                	
                  OTD-Cuff
      disconnect (continuity)

                


        

        
          	
                   
      

                	
                  §

                	
                  OTD-Cuff
      disconnect (optical)

                


        

        
          	
                   
      

                	
                  §

                	
                  Case
      open or shattered

                


        

        
          	
                   
      

                	
                  §

                	
                  Low
      primary battery

                


        

        
          	
                   
      

                	
                  §

                	
                  Low
      secondary battery

                


        

        
          	
                   
      

                	
                  §

                	
                  No
      primary battery

                


        

        
          	
                   
      

                	
                  §

                	
                  Security
      access panel opened

                


        

        
          	
                   
      

                	
                  §

                	
                  SIM
      removal

                


        

        


        


        
          
            
               


            

            
              Page 11
of 17

              
                

              

            

            
               


            

          

        

        


        
          	
                  5.14

                	
                  Other Alarm
      Conditions

                


        

        
          	
                   
      

                	
                  o

                	
                  Option
      to raise local audio alarm if unable to communicate with monitoring center
      for a given period of time (e.g. 40
minutes)

                


        

        
          	
                   
      

                	
                  o

                	
                  Loss
      of modem communication timeout

                


        

        
          	
                   
      

                	
                  o

                	
                  Loss
      of GPS acquisition timeout

                


        

        
          	
                   
      

                	
                  o

                	
                  May
      incorporate temperature or moisture
detection

                


        

        


        
          	
                  5.15

                	
                  Network Initiated
      Activities

                


        

        
          	
                   
      

                	
                  o

                	
                  The
      network (monitoring center) can initiate activities at the device
      remotely

                


        

        
          	
                   
      

                	
                  o

                	
                  The
      monitoring center sends messages to the device to initiate
      activities

                


        

        
          	
                   
      

                	
                  o

                	
                  Password
      authentication may be supported such as IMSI combined with a secret key as
      the password

                


        

        
          	
                   
      

                	
                  o

                	
                  The
      messages are encrypted

                


        

        
          	
                   
      

                	
                  o

                	
                  Activities
      may include

                


        

        
          	
                   
      

                	
                  §

                	
                  Report
      location

                


        

        
          	
                   
      

                	
                  §

                	
                  Report
      configuration, version, etc.

                


        

        
          	
                   
      

                	
                  §

                	
                  Receive
      voice call

                


        

        
          	
                   
      

                	
                  §

                	
                  Download,
      clear data logs

                


        

        
          	
                   
      

                	
                  §

                	
                  Upload
      firmware revision

                


        

        
          	
                   
      

                	
                  §

                	
                  Configure
      parameters

                


        

        
          	
                   
      

                	
                  §

                	
                  System
      check

                


        

        
          	
                   
      

                	
                  §

                	
                  Eavesdrop

                


        

        
          	
                   
      

                	
                  §

                	
                  Activate/deactivate
      audible alarms

                


        

        
          	
                   
      

                	
                  §

                	
                  Adjust
      microphone or speaker volume for voice
  communication

                


        

        
          	
                   
      

                	
                  §

                	
                  Query
      RSSI

                


        

        


        
          	
                  5.16

                	
                  Exception
      Handling

                


        

        
          	
                   
      

                	
                  o

                	
                  GPS
      failure

                


        

        
          	
                   
      

                	
                  §

                	
                  Logged
      as failed

                


        

        
          	
                   
      

                	
                  §

                	
                  Future
      revisions may augment using assisted
GPS

                


        

        
          	
                   
      

                	
                  o

                	
                  Cellular
      Failure

                


        

        
          	
                   
      

                	
                  §

                	
                  Voice

                


        

        
          	
                   
      

                	
                  §

                	
                  SMS

                


        

        
          	
                   
      

                	
                  §

                	
                  Data

                


        

        
          	
                   
      

                	
                  §

                	
                  If
      transmission is unsuccessful, delay a nominal time and
    retry

                


        

        


        


        
          
            
               


            

            
              Page 12
of 17

              
                

              

            

            
               


            

          

        

        


        
          	
                  5.17

                	
                  Incoming
      Voice/Data

                


        

        
          	
                   
      

                	
                  o

                	
                  Incoming
      voice calls are signaled using any or all of the
  following

                


        

        
          	
                   
      

                	
                  §

                	
                  Speaker

                


        

        
          	
                   
      

                	
                  §

                	
                  Siren
      last signal prior to going off hook

                


        

        
          	
                   
      

                	
                  §

                	
                  Vibrate

                


        

        
          	
                   
      

                	
                  o

                	
                  Audible/mechanical
      alerts stop when voice call is
engaged.

                


        

        
          	
                   
      

                	
                  o

                	
                  Voice
      call can be engaged

                


        

        
          	
                   
      

                	
                  §

                	
                  Automatically
      after three rings

                


        

        
          	
                   
      

                	
                  §

                	
                  After
      the call button is pressed for two
seconds

                


        

        
          	
                   
      

                	
                  o

                	
                  Offenders
      are not permitted to cancel incoming calls via the call
    button

                


        

        


        
          	
                  5.18

                	
                  Location
      Determination

                


        

        
          	
                   
      

                	
                  o

                	
                  Location
      data record will include a field to identify the type of location service
      used (Autonomous GPS, MS-based AGPS; MS-assisted AGPS,
    etc.)

                


        

        
          	
                   
      

                	
                  o

                	
                  Standard
      NMEA sentences are reported by the Autonomous GPS receiver; these are
      parsed and stored in the locationing history as a minimal data record8

                


        

        
          	
                   
      

                	
                  §

                	
                  The
      GPS coordinates of the offenders location can be derived ONLY if
      sufficient satellite signals are available to perform the
      calculations

                


        

        
          	
                   
      

                	
                  §

                	
                  In
      future implementations, sensitivity and time to first fix can be increased
      using MS-based AGPS enhancements AND the device can successfully
      communicate the data to and from the
network.

                


        

        
          	
                   
      

                	
                  §

                	
                  GPS
      readings will be obtained at periodic intervals following an algorithm to
      conserve power and still maintain geo-fencing
  checking

                


        

        
          	
                   
      

                	
                  §

                	
                  Location
      coordinates can be requested by the monitoring
  center.

                


        

        
          	
                   
      

                	
                  o

                	
                  Each
      location record may also include

                


        

        
          	
                   
      

                	
                  §

                	
                  summary
      of current alarm status for each parameter monitored by
  OTD

                


        

        
          	
                   
      

                	
                  §

                	
                  indicator
      of current cellular signal strength

                


        

        
          	
                   
      

                	
                  o

                	
                  Location
      history is stored locally in the device until it is successfully
      communicated to the monitoring
center.

                


        

        


        
          	
                  5.19

                	
                  PC Test
      Application

                


        

        
          	
                   
      

                	
                  o

                	
                  Primarily
      developed for WEI’s testing of the over-the-air interface and remote
      commands

                


        

        
          	
                   
      

                	
                  o

                	
                  Will
      be developed using the .net framework on Windows 2000 or
  XP

                


        

        
          	
                   
      

                	
                  o

                	
                  Peer-to-peer
      based, and may not support: multiple devices (simultaneously), databases,
      broadcast scenarios, scalabilty, persistence of sockets, redundancy, web
      interfaces or other platforms and operating
  systems

                


        

        
          	
                   
      

                	
                  o

                	
                  Unsupported
      code may be used to as groundwork for a real API for server
      development

                


        

        


        

          

        

          
          8 Future
implementation (under ECO) may require implementation of MS-Assisted location on
an on-demand locationing request (i.e. only provided when manually requested
over data network or SMS)

        

        


        
          
            
               


            

            
              Page 13
of 17

              
                

              

            

            
               


            

          

        

        


        
          	
                  5.20

                	
                  Remote Command
      Summary

                


        

         May
include (not limited to the following):

        


        
          	
                  Command

                	
                  Notes on
      Usage

                
	
                  Activate
      tracking

                	
                  After
      securing device to Offender, Supervision officer logs into monitoring
      center db enters details regarding Offender, assigns supervision officer
      then clicks on button to activate device.  Activation command is
      sent to OTD (activation command can only be sent if all key Offender
      information fields have been populated).

                
	
                  Deactivate
      tracking

                	 
      
	
                  Disable
      microphone

                	 
      
	
                  Enable
      microphone

                	 
      
	
                  Disable
      audio (speaker)

                	 
      
	
                  Enable
      audio (speaker)

                	 
      
	
                  Disable
      vibrator

                	 
      
	
                  Enable
      vibrator

                	 
      
	
                  Immediate
      locate request, via

                   -
      SMS (during an active call)

                   -
      GPRS network (no active call)

                	
                  Ability
      to explicitly request either GPS locationing or MS-based locationing (i.e.
      GSM locate).

                  E.g.
      Monitoring center has been informed by offender that they have removed
      themselves from an exclusion zone.  The operator needs to
      confirm this statement before disconnecting the voice
  call.

                
	
                  Perform
      Self-Test

                	
                  Result
      of diagnostic to be transmitted across data channel back to requesting
      service.

                
	
                  Retrieve
      current "Operations Audit Log"

                	 
      
	
                  Report
      software version, hardware component versions and configuration parameter
      settings

                	
                  Parameter
      settings:  Timers, speaker volume, mic gain, locationing
      frequency, etc.

                  Reporting
      of configuration parameter values may be of
      format:  <parameter_name>=<value><unique_delimeter>

                
	
                  Software
      adjustable speaker volume and microphone sensitivity

                	
                  Default
      levels to be established in firmware.  Important to have ability
      to adjust both settings independently on the fly by remote command from
      the monitoring center during an active voice conversation with
      OTD.   Allow for change to be a permanent change or
      temporary (i.e. just for duration of call)

                
	
                  Command
      acknowledgment (from OTD)

                	
                  In
      response to any command sent to the OTD, the OTD must send a reciprocating
      command acknowledgement which includes explicit identification of the
      specific command it is acknowledging

                
	
                  Initialization
      of configuration parameters

                	
                  Ability
      to upload new settings (complete set only) via data channel and
      permanently store to configuration memory (timeouts, delays,
      timing).  Audit log should also store timestamp for when update
      was received.

                
	
                  Block
      ability to establish outbound calls

                	
                  Ability
      to establish an outbound call can be disabled via GPRS or SMS command as
      an option to block abusive use of
service

                


        

         

         

        
          
            
            

          

          
            Page 14
of 17

            
              

            

          

          
            
            

          

        

         

        
          	
                  Block
      ability to establish inbound calls

                	
                  A
      second independent command allows blocking of incoming voice
      calls.

                   

                  This
      is not pertinent to Offender tracking but is pertinent for GPS-3000 in the
      event that we need to block both inbound and outbound calling as a means
      of remotely canceling service.   The device must still
      respond to GPRS commands as normal (i.e. full service could be resumed via
      remote command from the monitoring center).

                
	
                  Purge
      contents of Operations Audit log

                	 
      
	
                  History
      reset

                	
                  Clear
      all tracking history, internal logs, status registers, geofence rules,
      etc.  This would be used to clear historical information in
      preperation for redeployment.

                  (Resets
      can be establised via GPRS command or via wired programming
      interface)

                
	
                  Reset
      to Default Configuration

                	
                  Reset
      all configurable parameters to standard deployment
      defaults.  This is not to affect any tracking history, internal
      logs, status registers, or geofence rules.  This would be used
      to reset device to a known state of configuration in the event of erratic
      or unexplained behavior.  (Resets can be established via GPRS
      command or via wired programming interface).  Reset behaviour
      should be developed under context that

                  -
      command could be issued to an active device currently in the field (i.e.
      tracking services would continue uninterrupted following
      reset)

                  -
      any offender specific information required for continuation of tracking
      services is not lost

                
	
                  Suspend
      audio alarm

                	
                  Auto
      Suspend for 2 minutes.  At initiation of an outgoing or incoming
      voice session any active audio alarm needs to be automatically silenced or
      reduced to a low enough volume to allow voice communication to occur above
      noise of the alarm.

                
	
                  Disable
      audio alarm

                	
                  Require
      ability to disable audio alarm in event of false alarms

                
	
                  Report
      Device RSSI

                	
                  Allows
      on-demand monitoring of the cellular signal strength

                
	
                  Report
      IMSI

                	
                  Returns
      IMSI of SIM

                
	
                  Report
      MISDN

                	
                  Returns
      Phone Number if provider has configured SIM register

                
	
                  Report
      Manufacturing Serial Number of Device

                	 
      
	
                  Report
      Model Number of Device

                	 
      
	
                  Report
      Hardware Version

                	 
      
	
                  Report
      Firmware Version

                	 
      
	
                  Configue
      GeoFence Parameters

                	
                  Allows
      for configuration of the geographic inclusion and exclusion zones and
      curfew rules

                  curfew:
      one or more rule instances specifying a location, a radial perimeter
      boundary, enforcement time window (time and day of
  week)

                


        

         

         

        
          
            
            

          

          
            Page 15
of 17

            
              

            

          

          
            
            

          

        

         

        
          	
                  Report
      GeoFence Parameters

                	 
      
	
                  Authenticate
      Device

                	
                  This
      is a communication handshake to initate secure communication between OTD
      and server.

                
	
                  Alarm
      from Device

                	
                  Tamper
      alert, low battery, no GPS coverage, curfew violation, GeoFence violation,
      device failure

                
	
                  Report
      Status of Battery

                	
                  Allows
      remote monitoring of the battery
capacity

                


        

        


        
          	
                  5.21

                	
                  Data Packet
      Construct

                


        

        
          	
                   
      

                	
                  o

                	
                  Include
      construct of communications protocol version in packet
    header.

                


        

        


        
          	
                  5.22

                	
                  Geofence

                


        

        
          	
                   
      

                	
                  o

                	
                  Compliance
      to geofence restrictions to be performed internally by OTD.

                


        

        
          	
                   
      

                	
                  o

                	
                  Assessment
      includes automated evaluation for inclusion zones and exclusion
      zones.  Rules may be time specific, activated by time of day
      (i.e. curfews) or day of the week
stipulations.

                


        

        
          	
                   
      

                	
                  o

                	
                  Requirements
      for geofence operation will be discussed with and approved by,
      RemoteMDx.

                


        

        


        
          	
                  5.23

                	
                  Logging
      Functions

                


        

        (capacity
dependent on available memory)

        
          	
                   
      

                	
                  o

                	
                  Offender
      Tracking

                


        

        
          	
                   
      

                	
                  §

                	
                  During
      normal operation the device will record location, signal strength, alarms,
      cellular signal strength, etc.

                


        

        
          	
                   
      

                	
                  §

                	
                  These
      records will be stored locally until they are successfully transferred or
      communicated to the monitoring
center

                


        

        
          	
                   
      

                	
                  §

                	
                  Records
      will also include time stamp and offender device
  ID.

                


        

        
          	
                   
      

                	
                  §

                	
                  If
      the unit has not initiated communication to the monitoring center for a
      defined interval or by a specific time of day, a check-in message is sent
      to the monitor center.

                


        

        
          	
                   
      

                	
                  o

                	
                  Operations
      Audit log

                


        

        
          	
                   
      

                	
                  §

                	
                  Audit
      log is important for troubleshooting potential service issues (hardware
      failures, cellular reception issues, battery problems).  It is
      also critical for post-event analysis to substantiate or refute offender
      claims.  A successful design will allow recreation of events and
      actions of the offender (including time &
  date).

                


        

        
          	
                   
      

                	
                  §

                	
                  Logged
      events may include but not limited to:  crossing battery charge
      thresholds; External battery state change (battery removed, battery
      inserted, charge level at of insertion); failed attempt to upload
      communication record; outbound call initiated; outbound call setup failure
      (recording network error code would be useful if available); inbound call
      arrival; call duration; call drop; alarm condition
      raised/exited/suspended/canceled; strap disconnect authorization received;
      strap disconnected (this event is not necessarily an alarm condition but
      should always be logged); command received from monitoring center to
      change one or more operational parameters (server logs
      details)

                


        

        
          	
                   
      

                	
                  §

                	
                  Upload
      of Audit Log to Monitoring Center’s server can occur
  via

                


        

        
          	
                   
      

                	
                  ·

                	
                  Manual
      request from monitoring center

                


        

        
          	
                   
      

                	
                  ·

                	
                  Daily
      upload initiated by OTD

                


        

        
          	
                   
      

                	
                  ·

                	
                  Unscheduled
      upload initiated by OTD to free up OTD storage
      space

                


        

        


        


        
          
            
               


            

            
              Page 16
of 17

              
                

              

            

            
               


            

          

        

        


        
          	
                  5.24

                	
                  Messaging
      Protocol

                	 


        

        
          	
                   
      

                	
                  o

                	
                  A
      messaging protocol will be used
that

                


        

        
          	
                   
      

                	
                  §

                	
                  Reduces
      volume of data transmitted

                


        

        
          	
                   
      

                	
                  §

                	
                  Is
      easily used by monitoring center and OTD
  device

                


        

        
          	
                   
      

                	
                  §

                	
                  Encompasses
      variables and functions already listed in the
  SOW

                


        

        
          	
                   
      

                	
                  §

                	
                  Permits
      expansion for new variables and
functions

                


        

        
          	
                   
      

                	
                  §

                	
                  Is
      secure

                


        

        
          	
                   
      

                	
                  o

                	
                  The
      messaging protocol will permit communication to/from device and server
      including, but not limited to:

                


        

        
          	
                   
      

                	
                  §

                	
                  Geo-fence
      data files download to the device

                


        

        
          	
                   
      

                	
                  §

                	
                  Configuration
      parameters download to the device

                


        

        
          	
                   
      

                	
                  §

                	
                  Data
      logs, records, diagnostic report and report of current parameter settings
      uploaded to server

                


        

        
          	
                   
      

                	
                  o

                	
                  Server
      application is not included as part of this
SOW

                


        

        
          	
                   
      

                	
                  o

                	
                  A
      PC-based test application will be provided to exercise the functionality
      of the device including all protocols and message
  types

                


        

        


        
          	
                  5.25

                	
                  Over-The-Air Firmware
      Update

                


        

        
          	
                   
      

                	
                  o

                	
                  This
      feature may be implemented in the device firmware, and is dependent on
      having sufficient flash memory in the
device

                


        

        


        
          	
                  5.26

                	
                  Over-The-Air
      Diagnostics Interface

                	 


        

        
          	
                   
      

                	
                  o

                	
                  The
      device will periodically perform diagnostic processes to ensure reliable
      operation

                


        

        
          	
                   
      

                	
                  o

                	
                  The
      network can initiate a complete diagnostic check through
      messaging

                


        

        
          	
                   
      

                	
                  o

                	
                  Diagnostic
      results are logged

                


        

        
          	
                   
      

                	
                  o

                	
                  Diagnostic
      alerts are communicated to the monitoring center when
    detected

                


        

        
          	
                   
      

                	
                  o

                	
                  Server
      application are not included as part of this
SOW

                


        

        
          	
                   
      

                	
                  o

                	
                  Requests
      can be initiated using either SMS or Packet
data

                


        

        


        
          	
                  5.27

                	
                  Local Diagnostics
      Interface

                


        

        
          	
                   
      

                	
                  o

                	
                  The
      device may be capable of performing most of the same functions as the
      over-the-air diagnostics interface

                


        

        
          	
                   
      

                	
                  o

                	
                  Will
      support firmware programming of the
device

                


        

        
          	
                   
      

                	
                  o

                	
                  Will
      provide a connection to a host PC to aid in configuring or troubleshooting
      the device

                


        

        


         

        


         

        


        Page 17 of 17