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13. Capital Improvement PlanCAPITAL IMPROVEMENT PLAN PAGE FUND Dept. # 1 1000 410 PUBLIC WORKS 1 1000 412 FACILITIES 1 1000 413 POLICE 1 1000 416 FIRE 1 1000 420 PLANNING 1 2230 440 AMBULANCE 1 2394 420 BUILDING l 2500 421 STREETS 2 2215 436 PARKS 2 2600 436 FORESTRY 2 5160 430 AIRPORT 2 5210 447 WATER 3 5310 454 SEWER 3 5310 455 WWTP 3 5349 453 STORM SEWER 3 5510 460 SOLID WASTE 4 6010 410 CENTRAL GARAGE 4 6030 403 INFORMATION TECHNOLOGY CITY OF KALISEELL FIVE YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT DESCRIPTION 2017 2018 2019 2020 2021 TOTAL PUBLIC WORKS ADM1N VEHICLE REPLACEMENT (426, 409, 410, 402, 425,800) $50,000 $5.0,000 $25,000 $25,000 $15.0,000 1000-410-430100-m $0 TOTAL $50po $50,000 $251000 $25,000 $0 $150,000 CITY FACILITIES-MAINT AWNINGS $0 I000-412-411230 CARPET POQLICE DEPARTMENT $0 POLICE ENTRANCE IMPROVEMENT (DOORS 5 AND 6) $8,000 $8,000 $16,000 TOTAL $8,000 $8,000 $0 $0 $0 $16,000 POLICE VEHICLE REPLACEMENT- MARKED PATROL (2 veh. Purchased one year 3 the next) $120.000 $79,000 $123,000 $120,000 $120,000 $562,000 10011-413-42014x-xxx VEHICLCLE REPLACEMENT- UNMARKED VEHICLES. $16,000 $16,500 $17,000 $17,000 $17,000 $83,500 VEHICLE REPLACEMENT- MCUI SRT VEHICLES $25,000 $0 $0 $25.000 $50,000 INTERVIEW RECORDING SYSTEM $12,000 $0 $0 $12,000 REPLACE PARKING TICKET STATION IN EAGLES LOT $16,000 $0 $0 $16,000 TOTAL $136,000 $120,500 $I68,000 $137,000 $162,000 $723,500 FIRE ENGINEIPUMPER $500,000 $500,000 1000-416 420400.xxx COMMAND VEHICLE/CHIEF OFTTCER $35,000 $35,000 S.C.BA REPLACEMENT BOTTLES $66,000 $66,000 TOTAL $535,W $66,000 $0 $0 $0 $601,000 PLANNING AND ZONING; VEHICLE REPLACEMENT 2005 Chevy Malibu Sedan $250000 $25,000 1000-420-411020-xxx $f) TOTAL $2500 $0 $0 $0 $0 $25,000 AMBULANCE TRANSPORT AMBULANCE $185,000 $185.000 $370,000 2230-440-420730-xxx LIFE PAK 15 CARDIAC MONITORS $64,000 $64,000 $128,000 TOTAL $0 $249,000 $249,000 $0 $0 $498,000 BUILDING VEHICLE REPLACEMENT- 2006 Impala Sed.in $32,500 $32,500 2394-420-420530-xxx VEHICLE REPLACEMENT - 2006 Sierra Pickup - upgrade to 4X4 $32,500. $32,50() VEHICLE REPLACEMENT - 2007 Sierra Pickup - upgrade to 4X4 $32,500 $32,500 VEHICLE REPLACEMENT - 2008 Sierra Pickup - upgrade to 4X4 $32,500 $32,500 TOTAL $65,000 $32,500 $0 $0 $0 $97,500 DEPARTMENT DESCRIPTION 2017 2018 2019 2020 2021 TOTAL SPECIAL STREET MAINTrTSSTSM 5- 3 AVE E / 4TH AVE E COUPLET (UNFUNDED CAPITAL) $251,569 $251,569 2:500-421-43i1240-xxx TSM 10- 2 ST E I WOODLAND AVE (UNFUNDED CAPITAL) $2511569 $251,569 TSM 12- 18TH ST I AIRPORT ROAD $251,569 $251,569 TSM 1S- 4TH AVE E 12N❑ ST E $18,869 $18,868 TSM 16- WHITMSH STAGE ROAD I WEST EVERGREEN DRIVE $176,099 $176,098 TSM 24- TRAFFIC SIGNAL. SYNCHRONIZATION -US 93 AND HWY 2 $238,991 $238,991 TSM 26- TRAFFIC PLAN UPDATE SCHEDULE (CITY'S PORTION) ,$62.892 $62,892 MSN 2- FOUR MILE DRIVE-STILLWATER ROAD TO US HWY 93 (CARRYOVER) $4,200,(X)0 $4,200,000 13IM-MILL, OVERLAY ANI) CHIP SEAL PROJECTS $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 PM -STRIPPING PROJECTS $60,000 $60,000 $60,000 $60,000 $fi[ .000 $300,000 RH-4TH AVE E FROM CNTR TO 1 4TH ST E (BOND) (Coordination wlwtr project phases) $1,114.018 $1,114,018 RH-8TH AVE W FROM 75T W TO I ITH ST E (Coordination wlwtr project phases) $627,754 $627,754 SAND/COLD MIX STORAGE SHED (CARRYOVER) (total $103,084 split street, swr, wtr, storm) $25,771 $25,771 SHOP COMPLEX PAVEMENT RESTORATION (Split hlt wtr, swr, storm, streets, solid wst) $30552 $30,552 HEAVY TRUCKS REPLACEMENT - (12 YD)(263,311,246,305) $2000)0 $300.000 $50o,000 HEAVY TRUCKS REPLCMT - (ICE MELTIWATER TRUCK) (330,338,361)(MACI MATCH) $30,000 $50,000 $50,000 $130,000 HEAVY TRUCKS NEW - SIGN. PLATFORM TRUCK $110,000 $1 10,000 SKID STEER LOADER REPLACEMENT(337) $65,000 $6S,000 VEHICLE REPLACEMENT -UP TO 1 TON(202.210.430.214) $105,000 $30.000 $45,000 $180,000 STRUT SWEEPER- (PRICE REFLECTS GRANT MATCH) (306.350,351) $4[I,IiQi) $43,000 $43,001) $126,000 BACKHOE REPLACEMENT (244) $105,000 $105,000 FRONT END LOADER REPLACEMENT (371) $210.000 $210000 ASPHALT PAVER REPL. (PRICE FOR USED REPLACEMENT) (309) $200,000 $2001000 SUPPORT EQUIPMENT REPLACEMENT - FLAIL MOWER (339) $70.000 $70,000 SUPPORT EQUIPMENT REPLACEMENT - CRACK SEALER (325) $50,000 $50,000 SUPPORT EQUIPMENT REPLACEMENT - TRAILER (385) $25,000 $25,000 SUPPORT EQUIPMENT REPLACEMENT - AIR COMPRESSOR (398) $15,000 $15.000 SUPPORT EQUIPMENT REPLACEMENT -SNOW BLOWER ATTACHMENT (399) $91,(X)O $91,001) SUPPORT EQUIPMENT REPLACEMENT - SANDER/DE-ICER COMBO UNIT $30,00t) $30,000 SUPPORT EQUIPMENT REPLACEMENT - AIRLESS STRIPER & LIME DRIVER $2[),000 $20,000 SUPPORT EQUIPMENT REPLACEMENT - MOBILE PRESSURE WASHER $8,000 $8,000 SUPPORT EQUIPMENT REPLACEMENT - GRAPHIC PLOTTER $8,000 $8.000 SUPPORT EQUIPMENT REPLACEMENT - SIGN ROLLER & CONVEYOR TABLE. $15,000 $15.000 SUPPORT EQUIPMENT REPLACE MENT - PIPE THRE ADE R $9 J)00 $9.000 SUPPORT EQUIPMENT REPLACEMENT - STRIPER $57,500 $57,500 TOTAL $7,153,862 $1,051,868 $1,750,754 $1,016.098 $1,101,569 $12,074,151 CITY OF KALISPELL FIVE YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT DESCRIPTION 2017 2018 2019 2020 2021 TOTAL PARKS LAWRENCE PARK- EXPANDED PARKING $45,000 $45,000 2215-436-46t)xxx-xxx WOODLAND PARK- STABALIZE POND PERIMITER $75,000 $75,000 WOODLAND PARK- REPLACE/RENOVATE RESTROOMS $130,000 $130,000 WOODLAND PARK- CAMP CENTER EXTERIOR PAINTING $15,000 $15,000 DRY BRIDGE PARK- PEDESTRIAN WALKWAY $135,000 $135,000 DRY BRIDGE PARK-- ACCESSIBLE FISHING PIER 524,000 $20,000 THOMPSON MEMORIAL PARK - PLAYGROUND $60JXH) $60,000 MERIDEAN PARK - FENCING $16,000 $16,000 LIONS PARK- PLAYGROUND. $40,000 $40,000 EASTSIDE PARK- PEDESTRIAN WALKWAY $15,6[X) $15,600 WESTERN PARK- COMPLETE DEVELOPMENT`? $270,000 $2701000 KIDSPORTS MAINTENANCE STORAGE BUILDING $35,000 $35,000 GATOR UTILITY VEHICLE $7,650 $7,650 SAND PRO- $16,000 $16,000 POOL PAINT ACTIVITY POOL $12,000 $12,000 TORO 4500 $50,000 $50,000 TORO 5900 $80,000 $80,000 KUBOTA $38,000 $38,000 FI-ATBED TRUCK WITH DUMP BED $32,000 $32,000 RECREATION VAN- 15 PASSENGER $18,000 $.18'mm 314 TON PICKUP SNOWPLOW WITH TOMMY LIFT' $22,000 $22,000 112 TON PICKUP $15►000 $15,000 $30,000 TOTAL $243,I100 $266,650 $15:4600 $230,000 $270,000 $1,162,250 FORESTRY BANDIT CHIPPER $40,000 $40,000 26110-436-460433-►xx 3/4 TON PICKUP WITH TOMMY 1,I1-7 $24,000 $24,000 TOTAL $40,000 $24,000 $0 $0 $0 $64,000 AIRPORT MAIN RUNWAY- THIN OVERLAY $372,000 $372,000 5160-430-430310-xxx WEST SIDE TAXIWAY AND ACCESS POINTS -PULVERIZE AND OVERLAY $255.516 $255.516 Projects identified are presented EAST SIDE TAXIWAY AND ACCESS POINTS- PULVERIZE AM] OVERLAY $362,167 $362,167 for c:urrenI foutprinI & use. NORTH FUEL ISLAND ACCESS ROAD- PULVERIZE AND OVERLAY $14,290 $14,280 The update of the Urban Renewal MAIN HANGAR TAXIWAY-PULVERI E AND OVERLAY $41.446 $41,446 Ilan may alter the approach of the NORTH WEST AIRPORT ROAD CONNECTOR- PULVERIZE AND OVERLAY $56,000 $56,000 C'll', CRACK SEAL (RYAN LN LOTS, HANGAR AND TAXIWAY ACCESS POINTS & FUEL ISLAND $►14,794 $14,794 RYAN LAME MILL AND OVERLAY $40,1 19 $40,119 TOTAL $386,794 $311,242 $362,167 $56,000 $1,116,203 DEPARTMENT DESCRIPTION 2017 2018 2019 2020 2021 TOTAL WATER 8TH AVE W, MAIN REPLACEMENT FROM CENTS R TO 1 I TH ST $2.340,011 $2,340,011 5210-447-4305.50-xxx 4TH AVE. E. MAIN REPL. (BOND) (C:NTR TO 3 ST TO I4 ST E CO RI) WiSTREET, STLIRM CIl' $2,435,627 $2,435,627 7TH AVE WN LOOP FROM 6TH AVE WN TO E NEVADA ST $369,924 $369,924 2ND AVE E 2" MAIN REPL. FROM 13 ST ETC} 14 ST E, THEN EAST TO 3 AVE E-C:ARRYOVEI4 $108,000 $108,000 NOF SINGFER SPRING MAINTENANCE (misc repairs/roof replc, brick replc, sealant) .$88,521 $88521 MISC: CONTRACT MAIN UPSIZE $150,000 $150.000 $150,000 $150,000 $150.000 $750,000 METERS - NEW $45,600 $45,600 $45,600 $45.600 $45,600 $228,000 METERS - REPLACEMENTS $110.000 $110.000 $110.000 $110.000 $1101000 $550.000 HILLTOP AVENUE- $235,114 $235,114 CONSTRUCT GROSSWIELI_ER WELL (CARRYOVER) $539,745 $639,745 SCADA SYSTEM UPGRADES $15,000 $15,000 $45►000.. $15,000 $151000 $75,000 NOF SINGER SPRING GENERATOR- CARRYOVER $90.000 $90,000 ALTITUDEIPRV VALVE AT ELEVATED TANK $136,175 $136,175 SAND/COLD MIX STORAGE (CARRYOVER)(Total $I03,084 split street,sewer, water, storm) $25,771 $25,771 6TH AVE W N FROM IDAHO TO INTE-RS> CTION OF NEV ADA & 7TH AVE WN $1,006.303 $1.006,303 9TH AVE W FROM 6THST W TO 8TH ST VIE, 8TH ST W B/T 8TH AVE W & IOTH AVE W $621,775 $621,775 SHOP COMPLEX PAVEMNT RESTORATION (Split h!t wtr, swr. storm, street. solid wst) $30,552 $30,552 PARKS METERING PHASE I AND PHASE II $30.000 $30,000 $60,000 VEHICLE REPL.-UP To I TON(220.270.275) $49.000 $35,000 $84,000 TRENCH ROLLER REPLACEMENT(271) $27.000 $27.000 BACKHOE REPLACEMENT(249) $1:30.000 $1:30.000 HEAVY TRUCKS REPLACEMENT - (12 YD)(221) $175,000 $175,000 RIDING MOWER REPLACEMENT $10,000 $10,000 SUPPORT EQUIPMENT REPLACEMENT - TAPPIN6 MACHINE $17.000 $ I 7,000 SUPPORT EQUIPMENT REPLACEMENT - METER TEST BENCH $19.000 $18.000 TOTAL $3968%295 $1,37 6,071 $2,705,611 $1,758,827 $730,714 $10,251,518 CITY OF KALISPELL FIVE YEAR CAPITAL IMPROVEMENT PLAN SEWER- PETERSON SCHOOL ALLEY PIPE REPLACEMENT $281,532 $281,532 BILLING AND COLLECTION 6TH ALLEY E. SOUTH OF 14 E ST. TO 13 ST E PIPE REPLACEMENT $222,988 $222,998 5310454430630-xxx 5TH ALLEY E FROM 7 ST E TO 10 ST E SLIP LINING $74.348 $74,348 1ST ALLEY WN FROM MONTANA ST TO WASHINGTON ST SLIP LINING $49.783 $49,783 3RD ALLEY WEST; 10 ST W A I ST W. AND I I ST W - 2ND AVE W SLIP LINING $73,968 $73,968 MANHOLE REHABILITATION & SEWER MAIN REPLACEMENTS/REPAIRS $50,000 $50,000 $501000 $501000 $501000 $250,000 I ST ALLEY EAST NORTH PIPE UPSIZE- CARRYOVER (66% Impact) $54.563 $54,563 STILLWATER ROAD INTERCEPTOR $3,249,378 $3,249,37.8 MISC. SEWER CONTRACT MAINS AND FACILITY ENLARGMENTS $100,000 $45,000 $4.5,000 $45,000 $45,000 $280,000 WEST SIDE INTERCEPTOR - 3 MILE DR & SPRING CREEK PROJECT (CARRY) $921,112 $7,612,347 $8,533,459 2ND ALLEY 'WN; MT -CA UPSIZE REPLACEMENT (CARRYOVER) $705.078 $705,078 FIRST ALLEY E AND W BETWEEN 7 ST W AND 9 ST W SLIP LINING $109,405 $108,405 6TH ALLEY WN FROM WYOMING ST TO COLORADO ST SLIP LINING $45,489 $45,489 6TH ALLEY EN; E OR.- E ID.! E WASH; 6TH ALLEY -7TH ALLEY SLIP LINING $57.321 $57,321 EAST/WEST ALLEY NORTH OF 7 ST W: 11 AVE W - FORSYTHE AVE PIPE REPL. $496,784 $496,784 LIFT STATION COMMUNICATION UPGRADE $20,000 $20,000 $20= $20,000 $80,000 GRANDVIEW LIFT STATION RELOCATION & UPSIZE (50% impact) $455,786 $455,786 SAND/COLD MIX STORAGE (CARRYOVER) (Total $103,084 split stxeet,sewer, water, storm) $25.771 $25,771 LIFT STATION #5A REMOVAL $257,313 $257,313 SHOP COMPLEX PAVEMNT RESTORATION (Split blt wtr, swr, storm, street, solid wst) $30,552 $30,552 1 ST AND 2ND AVE EN FROM W YOMING ST TO THE NORTH $1,063.187 $1.063,187 TOTAL $2,188,608 $8,406,121 $524„114 $3,861,162 $19415,500 $16,395,705 DEPARTMENT DESCRIPTION 2017 2018 2019 2020 2021 TOTAL SEWER- W WTP REPLACE DIGESTED SLUDGE TRANSFER PUMP $31,796 $31,786 5310-455-4311643-xxx DAFREPLAC'EMENT- 1 UNIT $1,182,436 $1,182,436 MISC REPLACEMENT ITEMSIMAINTENANCEIItEPAIR $ I ()0.U(l0 $100,000 $1()0,000 $1()0,000 $100,0w) $500,000 EAST SECONDARY CLARIFIER COATING REHABILITATION $44,61.7 $44:617 WEST PRIMARY CLARIFIER MECHANICAL. REBUILD $48,939 $48,939 AWWTP EFFLUENT QUALITY UPGRADE $4,450,027 $4.450,027 SECONDARY DIGESTER LIDS REPLACEMENT (CARRYOVER & NEW APPROPRIATION) $531,500 $1,800,000 $2,331,500 SOLIDS DEW ATERING- CARRYOVER $1001000 $100,000 1--' 3 El+-LUENT FF'ILTR REPLC FOR A.DD"T CAPACITY & IMPR PERFORMANCE (60rk IMPACT) $1,318,874 $5,275,495 $6,594,369 SECONDARY TREATMENT STANDY POWER (261h; IMPACT) $139,858 $139,858 DIGESTER SLUDGE HEAT EXCHANGER OVERHAUL $77,500 $77,500 DIGESTED SLUDGE LINE REPLACEMENT (CARRYOVER) $300,(X)O $300,000 SECONDARY CLAIMER COVERS - NORTH AND SOUTH $1001000 $100,i o o SAND FILTERS MAINTENANCE AND REPLACEMENT $200,000 $200.,I)(m EVERGREEN SEWER BUILDING & SAMPLING EQUIPMENT $40,0IJ0 $40,000 RAS BUILDING AND STORAGE WAREHOUSE ROOF REPLACEMENT $40 0 M $40,000 HEAVY TRUCKS REPL.- (12 YD) (204,264) $150,000 $150,000 $300,000 RIDING MOWER REPLACEMENT $8,500 $8,500 LARGE IMPLEMENT TRACTOR REPLACEMENT $201000 $20,000 BACKHOE REPLACEMENT (248) $105,000 $ I 05,000 VEHICLE REPLACEMENT -UP TO I TON (500)(209)(209) $40,00t) $30,000 $70.000 TOTAL $1A519786 $3,486,374 $5,545,112 $4,778,966 $1,422,294 $16,684,5322 STORMWATER STORM DRAIN CORRECTIONS $100,i1 M $1001000 $100.000 $100,000 $100,000 $500,000 5349-453-43(1246-xxx COP-124 (Pipe conveyance from detention pond 124 1n W SLIIIwaler rlrainage) $3,444,321 $3,444,321 STORMWATER FACILITY UPSIZING $130,000 $130,000 $130,000 $130,000 $130,000 $650,000 SYLVAN DRIVE STORMWATER REPAIR (CARRYOVER) $581,400 $390,000 $97I.400 SAND/COLD MIX STORAGE (CARRYOVER) (Total $103,t184 ,split street.sewer, water, storm) $25,771 $25.771 NORTH MAIN STORM IMPROVEMENT $94,576 $94,576 ELM'S STORMWATER IMPROVEMENT $123,551 $123,551 TWO MILE DRIVE DRAINAGE IMPRVMNT FROM HAWTHORN TO MERIDIAN $270.760 $270,760 3RD AVE E AND 8TH ST E INTERSECTION DRAINAGE. IMPROVEMENTS $ 186,754 $186.754 4TH ST W AND 9TH AVE W INTER:SECTION DRAINAGE IMPROVEMENTS $200.698 $200.698 SHOP COMPLEX 13AVEMNT RESTORATION (Split blt wtr, swr, storm, street, solid wst) $30,552 $30.552. STORMWATER QUALITY TREATMENT FACILITY - W YOMING STREET OUTFALL $143,154 $143,154 STORMWATER QUALITY TREATMENT FACILITY - 8TH AVE W AND I ITH ST W CIUTFALL $215,919 $215,919 DP-127 REG DETENTION POND FOR NEW DEVELOP AREAS N OF 3 MILE DR & W OF STILI-.WTR $1,148,107 $1,148.107 STORM FOR 4TH AVE E WATER PROJECT (BOND) (PRJ SPLIT WIWATER & STREETS) $381.188 $381.188 PI PELI Nh INSPECTION CAMERA TRUCK R.EPI.ACEMENT (28.1) $175.000 $175.000 VACUUM TRUCK REPLACEMENT (213) $400.000 $400,000 BACKHOE REEPLACEMENT (29.6) $130,000 $130,000 VEHICLE REPLACEMENT -LIGHT VEHICLES UP TO I TON(661.289.212) $30,000 $33.000 $37,000 $1 oo'oi)0 SUPPORT EQUIPMENT REPL.- TRAILER MOUNTED CYENERATOR(260) $45,000 $45,000 TOTAL $1,248,911 $1,050,760 $2,121,412 $536,576 $4,279,092 $9,236,751 SOLID WASTE GARB AGFE. TRUCK REPLACEMENT - SIDE ARM LOADER (317,323) $324,500 $324.500 5510-460-430840(5)-xxx GARBAGE TRUCK RF:PLAC:EMENT - SIDE. ARM LOADER -REFURBISH (33I,450) $85,000 $95.000 $170,000 GARBAGE TRUCK REPLACEMENT - REAR LOADER (316) $210.000 $21(WOO VEHICLE RF1'LACHMENT-UP TO I TON (32I) $49,000 $49,000 TOTAL $48,0(H) $0 $324,900 $295,000 $85,1)00 $752,500 CITY OF KALISPELL FIVE YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT DESCRIPTION 2017 2018 2019 2020 2021 TOTAL 'ENT RAL GAR�X E VEHICLE REPLACEMENT -LIGHT VEHICLES -UP TO 1 TON(326) $25,000 $25,000 (d)10-110-43133It- xNx SUPPORT EQUIPMENT REPLACEMENT - IN -GROUND 2 POST LIFTS $26,000 $26*000 SUPPORT EQUIPMENT REPLACEMENT - TIRE BALANCER $7,50[) $7,500 SUPPORT EQUIPMENT REPLACEMENT - TIRE CHANGER $6,000 $6,000 SUPPORT EQUIPMENT REPLACEMENT - AIR COMPRESSOR $6,500 $6,500 SUPPORT EQUIPMENT REPLACEMENT - A/C MACHINE $0 SUPPORT EQUIPMENT REPLACEMENT - WELDERS $51000 $5,500 $10,500 SUPPORT EQUIPMENT REPLACEMENT - SCAN TOOL $6,000 $6,D00 SUPPORT EQUIPMENT NEW ITEM - PULLER SET $13,700 $13,700 TOTAL $26,000 $44,700 $19,000 $6,000 $5,50 $101,200 I I'i7 i� ti 1,i "1 i SERVER- DOMAIN CONTROLLER $10.000 $10,000 0130-4113-41 R x %i� x xiiaSERVER - PRIMARY DOMAIN CONTROLLER $101000 $10,000 SERVER - WEB SERVER $6.000 $6,00[1 SERVER - DATABASE (ORACLE) $5,000 $5,000 SERVER - FILE SHARE SERVER $10,00{) $10,000 SERVER - CLUSTER (3 for VMs) $25,000 $25,000 SERVER - MAP AND CITYWORKS $10,000 $ 10,000 SERVER - DATABASE. (SQL) $11,000 $11,000 $22,000 SERVER- STORAGE (SAN) $20,000 $20,000 SERVER - STREAMING SERVER/ENCODER $5,001) $5,000 SERVER - STATION 62 $6,000 $6,000 SERVER - BACKUP/DISASTER RECOVERY $5,U00 $5,000 SERVER - SECURITY CAMERA VIDEO REPOSITORY $10,000 $10,000 NETWORK EQUIPMENT - SWITCH - CITY HALL (3) $1 o,000 $10,000 $20,000 NETWORK EQUIPMENT - SWITCH - PUBLIC SAFETY (3) $5,000 $6,000 $6,000 $17,000 NETWORK EQUIPMENT - SWITCH - PARKS $5,000 $fi,000 NETWORK EQUIPMENT - SWITCH - SECURITY CAMERAS $5,000 $5,000 NETWORK EQUIPMENT - FIREWALL APPLIANCE (2) $20,000 $20,000 NETWORK EQUIPMENT - FIREWALL APPLIANCE FOR REMOTE SITES (3) $6,000 $6,000 NETWORK EQUIPMENT - ROUTER FOR WAN $10,000 $10,000 NETWORK EQUIPMENT - ROUTER FOR CITY SLOPS $5,000 $5,000 SECURITY EQUIPMENT- SECURITY CAMERAS $5,000 $5,000 $5,000 ,$5.000 $20,000 SECURITY EQUIPMENT - SECURITY CAMERAS - ADD CITY HALL EAST LOT & SBGI $12,000 $12,000 APPLICATION - UPGRADE TO LASERFICHE ADVANTE $12,500 $12,500 GENERATOR- CITY HALL SERVER ROOM TBD TB❑ $0 TELEPHONE SYSTEM - RFP $100,000 $100,000 BATTERY BACKUPS - CITY HALL. PUBLIC: SAFETY $5,000 $5,000 $10,000 AV- PROJECTOR & SCREEN -COUNCIL CHAMBERS $8,wo $9,000 AV- CAMERA STATIONARY $6,200 $5,200 $5,200 $16,600 AV - SWITCHER $10.000 $10,000 TOTAL $50,200 $I94,000 $64,70ti $51,000 $359,900