13. Capital Improvement PlanCAPITAL IMPROVEMENT PLAN
PAGE
FUND
Dept. #
1
1000
410
PUBLIC WORDS
1
1000
412
FACILITIES
1
1000
413
POLICE
1
1000
416
FIRE
1
1000
420
PLANNING
1
2230
440
AMBULANCE
1
2394
420
BUILDING
1
2500
421
STREETS
2
2215
436
PARKS
2
2600
436
FORESTRY
2
5160
430
AIRPORT
2
5 210
447
WATER
3
5 310
454
SEWER
3
5310
455
WWTP
3
5 349
453
STORM SEWER
3
5510
460
SOLID WASTE
4
6010
410
CENTRAL GARAGE
4
6030
403
INFORMATION TECHNOLOGY
CITY OF KALISPELL
Hi V E YEAR CAPITAL IMPROVEMENT PLAN
DEPARTMENT
DESCRIPTION
2018
2019
2020
2021 2022
TOTAL
PUBLIC WORKS ADMIN
VEHICLE REPLACEMENT (2.87.426. 409. 410, 402. 425.800)
$50.000
$75,000
$25,000 $11,006
$175,000
1000-410-42MI100-xxx►
ROBOTIC TOTAL STATION
$37.000
$37.000
TOTAL
$37,000
$50,000
$75,IHH1
$25,000 $2551000
$212,000
CITE' FACILITIES-MAINT
PARKS AND RECREATION FRONT OFFICE RE❑RGINAZATION
$10.000
$10.000
1 [H10-4124111M
CITY HALL PARTITIONS
$7,000
$7.000
TOTAL
$17,000
$0
$0
$(I $0
$17,000
POLICE
VEHICLE REPLACEMENT- MARKED PATROL (2 veh. Purchased one year 3 the next)
$81,000
$123.000
$85,000
$125.{)00 $►125.000
$539.000
11HI0-41342014x-xxx
VEHICLCLE REPLACEMENT- UNMARKED VEHICLES
$18.000
$ I8.000
$ 18,500
$18.500 $40,000
$113.000
VEHICLE REPLACEMENT- MCUI SRT VEHICLES
$120.000
$25.000 $19.000
$64.000
INTERVIEW RECORDING SYSTEM
$12.000
$12.000
ELECTRONIC TICKETING
$53,500
$53.500
RADAR TRAILER
$10.000
$10.000
REPLACE PARKING TICKET STATION IN EAGLES LOT
$16.000
$16.000
TOTAL
$1829500
$169,000
$103,5W
$168,500 $1841000
$807,500
FIRE
S.C.B.A REPLACEMENT BOTTLES
$66,000
$66.000
1000-416-420400-xxx
$0
TOTAL
$0
$66,000
$0
$0 $0
$66,000
PLANNING AND ZONING
VEHICLE REPLACE- MENT- 2005 Chevy Malibu Sedan
$15.000
$15.000
1000-420-41102 I-xxx
$0
TOTAL
$15,gi1Q
$f1
$0
$0 $0
$15,000
AMBULANCE
TRANSPORT AMBULANCE
$185,000
$195,000
$370.000
2230-440-420730-xxx►
LIFE PAK IS CARDIAC MONITORS
$ I 30.000
$ l 30.000
TOTAL
$0
$315,000
$185,000
$0 $0
$5001000
BUILDING
VEHICLE REPLACEMENT- 2006 Impala Sedan
$35,000
$35.000
2394-420-420530-xxx
VEHICLE RI-I'LAC:i MENT- 2005 Chevy Malibu Sedan
$15.000
$15.000
VEHICLE REPLACEMENT - 2008 Siena Pickup - upgrade to 4X4
$35.000
$35,000
COMPUTER EQUIPMENT - GIS Server
$10A)0
$10.000
BUILDING IMPROVEMENT - Stairwell Awning
$10.000
$10.000
BUILDING IMPROVI'MI:NT - Stairwell Repairs
$10.000
$1(),{100
TOTAL
$105,000
$10,000
$0
$0 $0
$115,000
SPECIAL STREET MAINTJTSS
TSM 5- 3 AVE L• 14TH AVE E COUPLET
$19,514
$19.514
2500-421431I240-xxx
TSM 10- 2 ST E 1 WOODLAND AVE (HSIP FUNDED)
$260.193
$260.193
TSM 12- 18TH ST 1 AIRI3ORT ROAD
$260,193
$2.60,193
TSM 15- 4TH AVE E / 2ND ST E
$19.514
$19.514
TSM I6- WHITEFISH STAGE ROAD 1 WEST EVERGREEN DRIVE
$182,135
$182.135
TSM 17- C ONRAD DRIVE I WOODLAND PARK DRIVIi
$1313,096
$ I3{).(]9t5
TSM 24- TRAIgJC SIGNAL SYNCHRONIZATION -US 93 AND HWY 2 (MDT FUNDED)
$247.183
$247.183
TSM 26- TRAITIC PLAN UPDATE SCHEDULE (CITY'S PORTION)
$65.048
$65.048
PM -MILL, OV I iRLAY ANi) CHIP SEAL PROJECTS
$5t1(1,[HH1
$500.000
$5(X),000
$500.000 $500.0 >0
$2,500.000
PM -STRIPPING PROJECTS
$30.000
$30.000
$30,000
$30,000 $30.000
$1-50-000
RH-4TH AVE E FR(lM CENTER TO 14TH ST I: (BOND) (Coordination with water project phases)
$903.500
$903,500
RHATH AVE W FROM 7ST W TO I ITH ST E (Coordination with water project phases)
$681K78
$693.878
SHOP COMPLEX PAVEMENT RESTORATION (Split hlt wit. swr, stoi m, streets. solid wst)
$38.200
$38.200
COLD STORAGE ROOF REPLACEMENT
$31.500
$31,500
SALT BRINE STORAGE TANK (CARRYOVER)
$11,000
$1 1,000
HEAVY TRUCKS REPLACEMENT - (12 YD)(263.311.246.305)
$360.000
$100.000
$65,000
$525.000
i-II AVY TRUCKS REPLCMNT - (ICI, MELTlWATI:R TRUCK) (330.338,361)(MACI MATCH)
$24.500
$50.000
$50.000
$124.500
SKIT) STEIIR LOADI.R RLPLACEMENT(337)
$65.000
$65.000
VI:sHICLE' RETLACI:MENT-UP TO I T)N(259,327,200.210,430.214)
$45.000
$30.000
$900I0
$85.000
$250,000
STRL'T:T 4WIiEI'I,R- (PRICE RE11,E*CTS GRANT MATCH) (306,350-351)
$43.000
$43.000
$43,000
$129,000
B ACKHOE R1iPLAC1 iMENT (244)
$105.000
$i 1 o.,imoo
MOTOR GRADER REIII..AC:I;MI:NT (PRICE FOR USED REPLACEMENT) (373)
$►200,W0
$200,000
FRONT END LOADER REPLACEMENT (371)
$210.000
$210.000
ASPHALT PAVER REPL, (PRICE FOR USEID REPLACEMENT) (309)
$240.000
$240.000
SUPPORT EQUIPMENT REPLACEMENT - FLAIL MOWER (319)
$70.000
$70.000
SUPPORT EQUIPMENT REIPLAC:EMI NT - CRACK SEAI.IER (325)
$50,000
$50.000
SUPPORT EQUIPMENT REPLACEMENT - TRAILI.R (385)
$25.000
$25,000
SUPPORT EQUIPMENT REPLACEMENT - TRAII.1:iR (Needed to haul Paver)
$25.000
$25.000
SUPPORT EQUIPMENT REPLACEMENT - AIR CIMPRL'SS[ ]R (398)
$15.000
$15.000
SUPPORT EQUIPMENT REPLACI;MI-'NT - SANDERIDEAC:I:R COMBO UNIT
$30,000
$30J)00
,SU13PORT EQUIPMENT REPLACEMENT - AIRLESS STRIPER lac LINE DRIVER
$20.000
$20.000
SU1P1PORT EOUIIPMI:NT R1:1'I,AC:I;MI-.NT - Mo BILE PRESSURE WAS HI--1R
$H2O()O
$8,000
SUPPORT I QUIPMENT RE LACEIMI:NT - GRAPHIC PLOTTER
$8,000
$8,000
SUPPORT EQUIPMENT REPLAC E''MENT - PIPE- THREADS-R
$9,000
$9.000
SUPPORT EQUIPMENT NEW - VARIA LI: MESSAGE BOARD
$2019)0
$20.000
S40.0m)
SUPPORT EQUIPMENT NEW - GRINDLAIER
$1 1.000
$1 1.000
SUPPORT EQUIPMENT NI:W - WAVI:TR(INIX D1 TEC:TION i-OR TRAI1'IC SIGNAL
$16.000
$16.000
TOTAL
$2.519,638
$1.945.392
$1.137,135
$1.065.193 $1,010.0%
$7.677.454
CITY OF KALISPELL
FIVE YEAR CAPITAL NPROVEMEINT PLAN
I DEPA RTMENT
DESCRIPTION
2018
2019
2020
2021
2022
TOTALS
PARKS
LAWRENCE PARK- EXPANDED PARKING
$45.000
$45.000
2215-436-460xxx-xxx
WOODLAND PARK- STABALIZE POND PERIMITER
$75.000
$75.000
WOODLAND PARK- PAINT LOG PAVILLION
$18,000
$18,000
WOODLAND PARK- CAMP CENTER EXTERIOR PAINTING
$20,000
$20.000
DEPOT PARK -REPAIR AND PAINT EXTERIOR RESTROOMS
$5,000
$5.000
DRY BRIDGE PARK- PEDESTRIAN WALKWAY
$135,000
$135,000
DRY BRIDGE PARK- ACCESSIBLE FISHING PIER
$20,000
$20.000
THOMPSON MEMORIAL PARK - PLAYGROUND
$29,000
$29,000
LIONS PARK- PLAYGROUND
$40.000
$40.000
WESTERN PARK- COMPLETE DEVELOPMENT?
$270.000
$270,000
KIDSPORTS MAINTENANCE STORAGE BUILDING
$50,000
$50.000
KIDSPORTS 35 GPM WELL
$25,000
$25,000
KIDSPORTS ASPHALT PRESERVATION
$25.000
$2.5.000
KIDSPORTS GATOR UTILITY VEHICLE
$144W0
$14.000
POOL PAINT LAZY RIVER
$35,000
$35.000
POOL REMODEL WOMEN'S SHOWER.
$5,500
$5.500
TORO 5900
$8[].1100
$80.000
KUBOTA
$50M00
$50,000
HIGHWAY 93 TRAIL ALIGNMENT STUDY
$30,000
$30.000
RECREATION VAN- 15 PASSENGER
$18,000
$18,000
3/4 TON PICKUP SNOWPLOW WITH TOMMY LIFT
$22,000
$22,000
1/2 TON PICKUP
$15,000
$15.000
TOTAL
$23b,M
$157,000
$163,(HH)
$315,000
$15Sw000
$1,026,500
FORESTRY
BANDIT CHIPPER
$55,[iiH3
$55,000
2600 4M.460433-xxx
3f4 TON PICKUP WITH TOMMY LILT
$24,000
$24,000
TOTAL
$55,000
$0
$24,1HH1
$0
$0
$79,000
AIRPORT
MAIN RUNWAY- THIN OVERLAY
$372.000
$372,000
5160 4M-00310-xxx
WEST SIDE TAXIWAY AND ACCESS POINTS -PULVERIZE AND OVERLAY
$255.516
$255,516
IIri*c1s idcnlilied art! nrik-nied hir EAST SIDE TAXIWAY AND ACCESS POINTS- PULVE'RIZJE- AND OVERLAY
$362.167
$362.167
current lool0rini and u.w. The NORTH 11JEL ISLAND ACCESS ROAD- PULVERIZE AND OVERLAY
$14.280
$14.280
update of the L_lrhan Renewal
[Ilan MAIN HANGAR TAXIWAY -PULVERIZE AND OVERLAY
$41.446
$41,446
my alter the aPProuc1t t}I"ShG Cy111.
NORTH WEST AIRPORT ROAD CONNECTOR- PULVERIZE AND OVERLAY
$56.000
$56.000
CRACK SEAT. (RYAN LANE LOTS, HANGAR & TAXIWAY ACCESS POINTS & 1"--I. ISLANDS
$14,794
$14.794
TOTAL
$386,794
$311,242
$362,167
$56,000
$0
$1,116,203
NVA' FIR
8TI-i AVE W. MAIN REPLACEMENT 1 ROM CENTER To 11TH ST
$2A55,975
$2.455.975
5210-447-43i1550-xxx
4TH AVE. E. MAIN RLPL. (BOND) (CNTER TO 3 ST To 14 ST E CORD W./STREET. STORM C'IP)
$1.923,555
$1.923.555
7TH AVE WN LOOP FROM 6TH AVE WN TO E NEVADA ST
$382,605
$382.605
MISC CONTRACT MAIN UPSIZE
$200,000
$150.000
$1.50,000
$150.000
$150,000
$800.000
METERS - NEW
$45,600
$45,600
$45,600
$45,600
$45,€00
$228.000
M1.TERS - REPLACEME.NTS
$1 I.I1.Wo
$110.000
$110.000
$110J)00
$110.000
$550.000
I ST AVENUE WN - 8" REPLACEMENT FROM NI.VADA TO MONTANA
$888,707
$988.707
CONSTRUCT GROSSWi1sLI-,ER WELL (CARRYo VT:R}
$961.746
$961.746
SC:ADA SYSTEM Ul-IGRADE"S
$15,000
$15,I100
$15.000
$15.001)
$Isloo0
$75.000
LIBERTY STR1:IrT WATER MAIN PRO
$394,722
$394.722
ALTITUDI /PRV VALVE'AT HLEVATI:D TANK (50%, GROWTH)
$140.843
$140,843
6TH AVT WN FROM IDAHO TO INTERSECTION OF NEVADA & 7TH AVE WN
$1.024.019
$1,024.01
LOWS-R YONE RI SI:RVOIR ROOD REPAIRS
$3.500.000
$3.500,000
9TH AVE W IRO M 6TH ST W To 8TH ST W. 8TH ST W B/T 8TH AVE' W & I OTH AVE W
$625.000
$62.5.000
2ND AVENUE WEST - CENTER TO 6TH STREET WEST
$1.156.266
$1,156.266
SHOP COM111.EX PAVE MNT RESTORATION (Split h!t wir. swr. sto rM. Sircct. solid. wst)CARRY
$38.200
$38.200
PARKS M1 TI:RING PHASE I ANTI PHASE II
$30.000
$30.000
8TH .STREET WEST FROM IOTH AVENUE WEST To 13TH AVENUE WEST
$4160)0
$416.000
OLD SCHOOL STATION LREC UE.NCY DRIVE ADDITION
$430)0
$4.5,000
I=AC'ILITY ]'LAN
$300,(Hf0
$3410.000
WATER STORAGE FACILITY
,$r5.400.000
$5,400.000
VEHICLE REPL.-UP To 1 Tt]N(220,270275.272)
$2.5.000
$65,000
$25,000
$115.000
TRENCH ROLLER REPLACEME-NT(271)
$27,W
$27.000
BACKHOE RL=PLACEMENT(249.222)
$130.000
$130.000
$260.000
HEAVY TRUCKS REPLACEMENT - [ 12 YD)(221)
$ i 75.000
$175.000
RII7ING MOWER REPLACEMENT
$10.000
$10.000
:SUPPORT EQUIPMENT REPLACI:MI:NT - TAPPING MACHINE
$17.000
$17,000
TOTAL
$4.735, I01
$3.122.418
$7,154,22+4
$1,651,866
$5,266,029
$21,929,638
CITY OF KALISPELL
FIVE YEAR CAPITAL IMPROVEMENT PLAN
DEPARTMENT
DESCRIPTION
2018
2019 2020 2021
2022
TOTAL
SEWER-
6TH ALLEY E. SOUTH OF 14 E .ST. TO 13 ST E PIPE REPLACEMENT
$204.900
$204.900
BILLING AND COLLECTION
5TH ALLEY E FROM 7 ST E TO 1.0 ST E SLIP LINING
$74.746
$74.746
5310-454-431163(1-xxx
1ST ALLEY WN FROM MONTANA ST TO WA.SHINGTON ST SLIP LINING
$49.783
$49.783
3RD ALLEY WEST: 10 ST W -I 1 ST W. AND 11 ST W - 2ND AVE W SLIP LINING
$74,366
$74.366
SE 114 SECTION 36 LIFT STATION (100% GROWTH)
$390,688
$39&688
MANHOLE REHABILITATION & SEWER MAIN REPLACEMENTSIREPAIRS
$50.0M
$50.000 $50,000 $51000
$50000
$250.000
WEST SIDE INTERCEPTOR-STILLWATER ROAD PROJECT (1005 GROWTH)
$3.249.378
$3.249,378
WEST SIDE INTERCEPTOR - 3 MILE DR & SPRING CREED PROTECT (CARRY AND NEW)
$8.229.427
$8.229.427
MISC. SEWER CONTRACT MAINS AND FACILITY ENILARGMENTS
$200,000
$45.000 $45,000 $45.000
$45,000
$380,000
FIRST ALLEY E AND W BETWEEN 7 ST W AND 9 ST W SLIP LINING
$108A05
$108,405
6TH ALLEY WN FROM WYOMING ST TO COLORADO ST SLIP LINING
$45.888
$45,988
6TH ALLEY EN: E OR.- E ID.1 E WASH: 6TH ALLEY -7TH ALLEY SLll' LINING
$57,321
$57,321
LIFT STATION[ COMMUNICATION UPGRADE
$20.000
$20.000 $20.000 $20.000
$20.000
$100,000
GRANDVIEW LIFT STATION RELOCATION & UPSIZE (50% impact)
$460,000
$460,000
LIFT STATION #5A. REMOVAL
$244.572
$244,572
SHOP COMPLEX PAVEMNT RESTORATION (Split btl wtr, swr, storm. street, solid wst)
$38.200
$38,200
4TH ALLEY WN FROM CALIFORNIA TO UTAH
$913.297
$913,297
5TH ALLEY WN FROM MONTANA ST. NORTH TO END
$759,978
$759,978
l ST AND 2ND AVE EN FROM WYOMING ST TO THE NORTH
$ l .001.878
$1.001,878
FACILITY PLAN UPDATE AND RATE'- ANALYSIS
$200.000
$200,000
TOTAL
$9,392,627
$535,4119 $4,523,(144 $1,361.4511
$1,028,297
$16,840,827
SEWER. ►'VWTP
DAF REPLACEMENT - I UNIT
$1.222.969
$1.222.969
5310-455-430643-xxx
DIGESTEDSLUDGE 3-WAY VALVE REPLACEMENT
$15,000
$15.000
MISC REPLACEMENT ITEMSIMAINTENANCE/REPA.IR
$1 000)0
$100.000 $ I (X),()()O $100.000
$100,000
$500.000
LAST SECONDARY CLARIFIER COATING REHABILITATION
$58.672
$58.672
WEST PRIMARY CLARIFIER MECHANICAL REBUILD
$50,616
$50,616
SECONDARY CLARIFIER COVERS - NORTH AND SOUTH(earryT $100.0.00. new $1()D,()()0)
$200.000
$200.000
PRIMARY DIGESTER INSPECTION AND CLEANING
$30.0)
$3(],000
SAND FILTERS MAINTENANCE AND REPLACEMENT (CARRYOVER)
$200,000
$200,000
LIFT PUMP REPLACEMENTS
$33,000
$33.000
AWWTP HFTLUENT (QUALITY UPGRADE
$4.602,572
$4,602,572
AWWTI' EI7=I,UENT QUALITY UPGRADE (2025)
$3.156,049
$3.156.049
SIiC ONDARY DIGI3STI.R LIDS REPLCMNT (CARRYOVER $5()(]A00. NEW $400{ 000)
$900,000
$670,000
$1.570,000
SOLIDS DEWATI:RING CONSTRUCTION (CARRYOVER)
$99,000
$99,000
PROCESS CONTROL
$11 9.352
$11 8.352
ET-3 EFFLUENT FILTR REPLC FOR AD DT CAPACITY & IMPR PERFORMANCE (60% IMPACT)
$1,3-64.084
$5.456.336
$6.820.420
SECONDARY TREATMENT STANDY POWER (2'6% IMPACT)
t.1.44;652
$144.652
DIGESTER SLUDGE BOILER AND HEAT EXCHANGER OVERHAUL
$75,000
$75,000
FACILITY PLAN UPDATE'AND RATE STUDY
$100,M)()
$100,000
T-WAS TANK ROOFING RE -PLACEMENT
$32,000
$32,000
BIOSOLIDS ALTERNATE DISPOSAL. ENGINEERING PHI. CONSTRUCTION PH2
$6(1I),000 $3,I11 .060
$3.600.000
CHE MICAL STORAGE: AND FTED-PHASE: 3
$170.9:53
$170,953
HEAVY TRUCKS RFWL.- (12 YD) (204,264)
$15(].000 $150.000
$300,000
I:ARGE IMPLEMENT TRACTOR RI:PLACl=MENT (502)
$20,000
$20,000
VEHICLE REPLACEMENT-UI' To I TON (208)(209)
$40;()00 $300N)
$70.000
TOTAL
$1.784.000 $3,173,709 $3,180,616 $1,617,621 $13,433,3W
$23,189,255
STORI4IWATER
STORM DRAIN C'ORR1 CTl )NS
$100.000
$100.000 $100,000 $100.000
$100,000
$500000
5349-453-431)246-xxx
COP-124 (Pipe conveyance from detention pond 124 in W Stillwater drainage)
$3,562.390
$3.562.390
COP-118 (Pipe conveyance from detention pond 118 to StillwaterlN. KalLspell drainage area)
$4,263.296
$4.263.296
ST(]RMWATER FACILITY UPSI%ING
$230,000
$30,000 $30,000 $30.f OO
$30,000
$350.000
SYLVAN DRIVE STORMWATE:R REPAIR PHASE 2
$390,000
$390.000
NORTH MAIN STORM IMPROVEMENT
$166,914
$I66.914
ELM'S STORMWATER IMPROVEMENT
$210,625
$210.625
TWO MILE DRIVI: DRAINAGE; IMPRVMNT FROM HAWTHORN To MERIDIAN
$250.000
$250,000
.SHOP C:OMI'L1iX PAVEMNT RE (Split hlt wtr. 3wr. storm. re t. solid wst)
$38,200
$38.200
STORMWATI R [QUALITY TREATMENT FACILITY - WYOMING STREET OUTI=ALL
$125.334
$125.334
STORMWATER QUALITY TREATMENT FACILITY - I ST AVE W NOUTH OF CITY SHOP
$297.594
`Ir297.594
DP-127 REG DETFsNTION POND FOR NEW DEVELOP AREAS N OF 3 MIIIE DR & W OF STII L)AITR
$1.187.463
$1.187.463
STORM FOR 4TH AVE: E WATE:R PROTECT (BOND) (PRJ SPLIT WIWATI:R & STREETS)
$304.728
$304.728
PIPE.1 INE INSPEICTION CAMERA TRUCK. RE -PLACE ME;N F (281)
$175,000
$175,000
VACUUM TRUCK RI:PLACEMi:NT (2I3)
$4000H)
$400.000
BACKHOE RE -PLACEMENT (296) (Replacing with an Excavator)
$130.000
$1.30.0110
VE.HICLI: REPLACEMENT -LIGHT VE:I-IICI.ES UP TO I TON061.288.2I2)
$40.000
$40.000 $37.000
$117,000
SUPPORT l.QIJIPMIiNT RI;PI..- TRAILER MOUNTED (;E:NE.RAT0)R(260)
$4.5.000
$45,000
SUPPORT I QUII'MF.NT REPLACEMENT - SUBMERSIBLE. PUMPS
$50.000
$u.ono
TOTAL
$1,482,928
$1.743,088 $6%,914 $3,999.724
$4,740,890
$12,563,544
SOLID WASTE
GARBAGE TRUCK REPLACEMENT - S1I)1: ARM LOADER (323)
$324.500
$324.500
55111-460-43(1840(5)-xxx
CrARB11GE TRLICK RI:1'1,AC1.:MENT - SII E ARM LOADER -REFURBISH (331.450)
$85,000 $85.000
$170.000
GARBAGE TRUCK REPLACEMENT NT - REAR LOADI-R (316) 1F-Y 18 REPLC FLOOR)
$20,000
$210.000
$230.000
TOTAL
$20,((H)
$0 $295,I0) $409,500
$0
$724,501)
CITY OF KALISPELL
FIVE YEAR CAPITAL IMPROVEMENT PLAN
DEPARTMENT DESCRIPTION
2018 2019
2020 2021
2022
TOTAL
VEHICLE REPLACEMENT -LIGHT VEHICLES -UP TO 1 TON(326)
$35.000
$35.000
SUPPORT EQUIPMENT REPLACEMI=NT - TIRE BALANCER
$7.500
$7.500
SUPPORT EQUIPMENT REPLACEMENT - TIRE CHANGER
$6.000
$6.000
SUPPORT EQUIPMENT REPLACEMENT - AIR COMPRESSOR
$6,500
$6,500
SUPPORT EQUIPMENT REPLACEMENT - WELDERS
$5.500
$5,000
$10.500
SUPPORT EQUIPMENT REPLACEMENT - WASTE OIL HEATER W/TANK
$15.000
$15,000
SUPPORT EQUIPMENT REPLACEMENT - SCAN TOOL
$6.000
$6,000
SUPPORT EQUIPMENT NEW ITEM -DIAGNOSTIC TOOL KIT
$1.0,000
$10.001
TOTAL
$10,000 $41,500
$19,5041 $5,500
$20,000
$96,500
SERVER - DOMAIN CONTROLLER
$10.000
$10.000
SERVER - PRIMARY DOMAIN CONTROLLER
$10,000
$1 D;000
SERVER - DATABASE (TYPE 1)
$5,000
$5.000
SERVER - FILE SHARE SERVER
$7.000
$7.000
SERVER - MAP AND CITYWORKS
$10,000
$10.000
$20,000
SERVER - CLUSTER (3 FOR VM'S)
$33.000
$30.000
$63.000
SERVER- DATABASE (TYPE 2)
$11.000
$11.0.00
SERVER - STOR_ACiE (SAN)
$30,000
$30,000
SERVER - WEB SERVER
$8.000
$8,000
SERVER - STATION 62
$10,000
$10.000
SERVER -.SECURITY CAMERA VIDEO REPOSITORY
$10,000
$10,000
SERVER - DISK BBASED BACKUP
$40.000
$40,000
NETWORK EQUIPMENT - SWITCH - CITY HALL (1 )
$4.000
$10,000
$14.000
NETWORK EQUIPMENT - SWITCH - PUBLIC SAFETY (2)
$8,000
$8,000
$16.000
NETWORK EQUIPMENT - SWITC:H - PARKS
$3,000
$3.000
NETWORK EQUIPMENT - SWITCH - STATION 62
$4.000
$4,000
NETWORK EQUIPMENT - FIREWAILL APPLIANCE (2)
$25,000
$2.5,000
NETWORK EQUIPMENT - FIREWALI. APPLIANC.'E FOR REMOTE SITES (3 )
$10,000
$1 (],(M0
NETWORK EQUIPMENT - ROUTER FOR STATION 62
$ I0,000
$10.000
NETWORK E.QUII'M NT - ROUTER FOR CITY SHOPS
$K,000
$8:000
CAI-sNERATOR- Cif Y HULL SERVER ROOM
$50.000
$50.000
TELEPHONE SYSTEM
$100,000
$100,000
HARI) DRIVE CRUSHER
$7.000
$7.000
AV- CAMERA STATIONARY
$6.200
$6.200
$12,400
AV- VIDEO SWITCHER
$9,(U)
$10,000
$19,000
AV - SWITCHER
$10,000
`1;10J)00
TOTAL
$67,000
$101,200
$162,04H)
$92,200
$90,1H81
$512,401)
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