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14. Capital Improvement PlanCAPITAL MPROVEMENT 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 2500 421 STREETS 3 2215 436 PARKS 3 2600 436 FORESTRY 3 5160 430 AIRPORT 4 5210 447 ;HATER 4 5310 454 SEWER 5 5310 455 WWTP 5 5349 453 STORM SEWER 5 5510 460 SOLID WASTE 6 6010 410 CENTRAL GARAGE 6 6030 403 INFORMATION TECHNOLOGY CITY OF KALISPELL FIVE YEAR CAPITAL LWRDVEMDr PLAN P trAlcTmErg 4ESC3UPTIUR 7515 5013 "I' uIS Div TOTAL i'O MUC WOWS AD1 INMTRAT10 ITNKLE REPLACV4W 143% o99, A I P,-K.A771 :a 335',900 sm,"o 1509N TQ 5135.1m War4l e-m1w— TOTAL u SmAm 181,01 S"goo A $11519m C rV FACILITTES?IAix rmA{T PARM RUM-DINQaMF 173,200 M.W Ifott-li-4cim e.WNMS S22fKM S711A10 CARPET POLME O ARTM6TT So-A10 58.54 POLICE ENTRANCE OTPROVEMENT(DOOR& S AND fi 77,0m SIl wo 51.6,010 TOTAL SMIJ" I•'m 36.7A0 s" D" N SSSLSH P SO.ICC VrHICLE AEPLACFb,F -MAMED FATROL(7 nS P.d-.6 m. r-3lh... G M.wo 31AS,A00 ST0,060 5LIAA06 ICU= U35LON I IifJL1-12f]fYx45 5ii1CLLL.E REPI-&C@dTIf-UNMARKED VEMCLES 516im SR.a6 S1T,608 31i 06A 717.= SLIX4 vFHWIEREPIAI,IRSf•Pd7RpLMOT61C1'Q.2•(FY15 if— kT,,W 8,030) s2l.wo Maw f4.m "EHI :LEHEPL4CEMEN7. MkU RRT VER ELES 4:1.000 su c-m RiTMVIEW RECORONG SYSTEM 11%om SI7,010 5'MWLEFMP1 E3i , FARXIN(3 OO FOUR. 10f,400 537,000 REPLlCEPA1LKMG T:CIETSTATIUN P1 EkGL-ES LOT 116,DW U6,0% TMLCLLRFPL.ACEMENT.M'IA1AL WARDZN VElDC7_E af,000 U9.9 0 TOTAL 1110lilf RI05?90f I197iff 112,90 IM" mmin FIRE ENGIRTWUMPER 3150,00f 5150,0f0 16-41R-llosaAT1 C9PiMAND VEtUCI fl:H[EF 9.WFICER 32..606 II0 ow 266.000 S C.OA RLPL.ACiMENT BOF`LES SIR 400 I39,410 TOTAL 4LAfF m SF Mae 535LM 364,410 P LoNm AND ZOY mci THIVICLE REPLACEMENT- 7L03 Ch" M.h)u 9[01a S25AD E75'm If W Jl0.4110M— REPLlC6 3A07 COT.•1m wHL ■ w coin Tapia Yuana Wpm U.w TOTAL N SLlmf W!4" N Si SS3A30 TFAhSPORT AH13LR.fdtiCE 1I1D,900 3179,0c* S34d,tlo0 -_ LIFE IAK 17 CARLtA MONr0RS SI1,000 3II,W6 F36400 172.bm TOTAL SILIN 1174R00 #M.W 3.3660. s• 9017A10 {{ip�l +'EFIDC[.E PX?LACFKRJ7-Mb W&lo 575.00 O'FNIrLC RPAI-ACENaW. IC068i—Pid p- p,-e0iX4 f25U04 R3,7P7 VlJiKCEREPLACEM3Nf.E[U7Sis Pidwp-upgadew4%4 4k�7pp S7}oo6 TOTAL SA to 6TI imooi L ims 35d,0T0 5!I4;�U14 Page 10(6 Cl7V OF KALISPELL FIVE YEAR CAPITAL U iTRG VEMENT PLAN DhFARI'MEW DESMPTION 20i} Wo Y617 29tt Ibis TWAL > ii TSM 1F2ST PJWlI110)11.AtJ6 AYE 373i,21i 123%,211 T3M L7- WITH STIAMPDRT RD t239,211 TSM LS- ATM AVE E6ND SI E S[7,1M1 $17.941 T3M L6- WHITEFISH STAGE ROADI WEST EVERGREEN DIVE sf67.so 5167A34 79MI7-C NFL&VVRIVPrVOCIDLANDPARK DRIVE $1maw 5119AM T$M N-TRAFFIC $10AL FYNCRWNT-ATM- VS 93 ANC N WY 2 iTi7,:s+ ba7j51 TSPA 26- TTcAEM PLAN tlP 7ATE SCHEDULE r_3a,2 w M9}11 HSN _- TM MILE DRIV& STUW*TER KOAP TO 93 I..m,wQ %$. NXM FV.A- MOLL AND OVELLAY PROSECTS mla.ow 12M.Wo sm.o N Y; muo S2* 006 11,400,001 PH- CHIP SEAL PRG:F_{TS 3173,N96 PI3!.gm 5115,9w 5175.9m 10S,ONo 3175,N01 PN-STRIPING PACdE 5 510N,6m SIN.OW 31GNpm s1N0,/N0 5100,78N 55m.m RH4t9 AYE E; CENIER- 41TH (WlWATER PROJEM Lim.I59 3126.1m 3277,No1 M-b111 AVE W; TIF 3T W- I ITH STE(WIWATER PROIECT) 574,*74 379,7A 5"DCOLD MIX 5T]RAOE SHED 32!fflm 325,w HEAVY TRUCKS RMAC•ENENT- L i7 YD)(256,3 t3:ZR6..I11 } WAVY TRUCKS REPLACE MENT- (ICE MELIlW ATER TRIf•ZKK361 j ]8} WU SIFFR VDAPE&REFLACEP, WB337) 4WXU KEFLACEMIENT-UPTO I TON?oz JND,+3N,11D,z501 STREET $ W EEPEP, (PRICE REFLECTS CRANT WATCHI (3(16,T0 W,35%151 ) 6ACICHOS R,EPLAC04BNT0"J NASD&GRADER REPL. (PP,SC'E FOR USED REFLACEPAC ,(37I,3n) FRION T ENP LOADER KEPI W_ET eFT (i69,171) ASPHALT ROLLER REPLACEME?TT(3D) ASPHALTPAVFR REPL (PRICE FOR USED BEN1 MMMENtr-(]B9l USED ASPHALT MFEK S'JPPn-r EQUIPMENT REPLACEMENT - ASPHALLT BOX SIJPP'ORT EQUIPMENT REFLACEMENT - CRACK SEALER SUPPORT EQUIPMENT REFL.ACE2,fENT • LEAF MACHINE SUPPORT EQUIPMENT REF[ACEMENT - TRAILLR SUPPORTEQUIPMENTRFFLACEMEW•AIR COM1PRF W SUPPORT EQUIPMENT REPLACEMENT- $NOW FILOWMATTAC 1W0 SUPPORT EQUIPMENT REFLACEMENT • SAWDERIDE-ICER CDMR0 LNTI SUPPORT EQUIPMENT REPLACEMENT • AIRLESS STRIPER& LINE: DR1VF-R TOLAL 5114a014 Pip 2 of 6 51 SIMAN SIKVW 5150.00 513a wl? 5699,600 $N.QM S30,fR0 sw.m Wpm 5133,e9N JSk_ 52tkam S.i w pt400 1aN.00N t120.N67 SIF5"D 93N7,N00 52NSANN 520 " f4bk A "Z m rIkokw 1431,0oo 371,86e 355,N60 NW= 595,06o 53(m 6 556,0Oe SSc,ow 350.ow f 1 m aw 51 to.Nao fto,(w ri3ON0 117,N60 SIS,ONN 515,N09 t7�,6Nv 9175.ow 530.960 T;N,NgN 76N-N6e S7[ 698 62RN0a 5la5dor S.i,yea9'x 51552d12 St,57E. 73 f1,14,]H SLI,R1+i11 CITY OF KALISPELL FIVE YEAR C:APTTAL IMPROVEe EW PLAN MPARTMENT 7TSCRI PTIGH 2015 10t. 301T MIS TPSS TOTAL Jjjjjjjjjjjjjjjffl.AWaE.tiCEPARK EMAKED PARKING 54JFOK S.E,009 LAWPk7�CE MAX- REPLACE v UODEN PLAYGROUND S.Jw SIP.QW S ."o IAWPXNCE PAkX-M&TORIC AREA MIJGATrON sim.45 S o w$ WOO DLHD PAM STARAL IZE POND PES AMA 51S.don In.ma WOO DIAM PAP% WATER 4JALITY IMOVEa.NTS F1F.o67 ST7A00 WOO DLANDPAP* REP LAC-MNOVA TEM-MOOMS 37J.su S7,610 WOO OLANC PARR -CAMP CENTM MMOR PAINMO f 17.10Ir 113, LM WOOOLAlM PARK -VAULT TOILET 113509 111,5T0 bRY 3Rh)M PARK- PEDESTRIAN WALKWAY S1?boo 913som DRY 3R51T6EFARK- I.CCESMIZMSWKPAR !"n" 11PJOW MnOXW 00CWTI UE HERRON- GAZMO 53 9.W9 M,9* PARKVMW TERf"C6 PMNMTER FETC0.0 1.3F0 143 W uoN 5 PARK• PLAYCAfy U FQ>.W9 15Op0 MMIDE PARKL PEVESTRIAN WALKWAY 315ADD 115fio WETIT"1'ARTC-CDFPLETE IIEVI].OPASAtI'? 9;70,000 $3701050 OEPCT PARK- BAND SMAJPAVLUON RHAXAT70 N L-Mm 31111M 1(MGWRTS ROADWAY iMM 05-000 235pw "t-TMANCE STPRIIG@¢u"ING 315,066 53 pm SP9F'TCOOT SIAM 519,950 AQUATICS FACX"Y PA M ACTIYTTY POCL SHAM MIMI PAINT LAP P004 W.060 S24p3R EQUEPMU,rT TQFQ -SM l59,TA1 S49,7W TOM 5000 177.000 rMM SAND PRCL S11,1I7 115,}IT RUUQTA flT,a10 537A.60 4ATOR L1TG-TTY VER S iT,RiB S716w PI-ATEEDTRLICK WRH DWAF RED Sla,a66 i1-0.D. RECREATION VAN, IS PASSENGER s1;W9 f16 N6 IM TON PICKUP SNOWPLGR WITH TG&Ml i LG7 M2.0M Si9.4W 4 TON 19CKUP Sl Sp9p Slto6b $10610 TOTAL Mm 5314.2r SMMS S14R016 rH}50 f1,.1Y,012 iY7Rf�-FRA' nAhffiR p1�Pal 313.A60 f39SW I1mJY.a[aifliL� rytlP TRUCK 516.0" 526.0)9 1M "W PICKUP WTFK TDMMY LEFT i;iD60 SU,cw TOTAL 9i 313,SN 96 "o" A 107A50 .ilfltOk7 KAIF RUNWAY- TEEN OVERLAY 1.7,obo 1112p0 5160-LW4394IMo wui SIDe TAxmA,. AND ACCESS P9QR&PuLVEw-E AKD D-lML&V SI555]6 =1316 1-am. IdlM6 lW=MR 4w P,ASr5mR TAXSWAYAIM ACCESS POINTS- PuLVENIEE AND OVERLAY S10i167 na2X7 WK TF. uI 1.cd i.'.b1n R..ow.lPW yr ,y�iy 40KTH FUEL ISLAND ACCESS ROAD- PULVPR= AM 0V4UY $14210 MAJ19 l"Lb,d lF. CIP AMN HANGAR TA70WAY4lLVMW ANO OVERLAY 511r0.6 ti I,MO NORTH WEST A➢UPOLT ROAD CONNECTOR- PULVERIZE AMIDVFRLAY ssolm SMIM 9RACIC 5HAt 1RYAN PANE LDTSr RAN0AR AND TAXIWAY ACM0 XXMT5 AND MEL ISLAMp 31..M }14,7m LYAR LAN- WU A1TD 0SI1f-AS' M119 "MIR TOTAL f0 9114,704 $211y11 SM2,104 $Kr" ;S,19L u 51,1014 Page 3 of 6 CI'1"iC (W KALISPELL FIVE YEAR CAPITAL IMPRQ VE MR4T PLAN OEPARTMEN` uE5tuar1TON 201s 24iw ?Ili nit 3013 TOTAL IVATEA 9941AN"I Ort "An W HAM PMLACPjTNT LWiFR- I77M 11.14/y91 11}41.9% AT .o-u'a]e5ia-aaa +-4 AVE B MAW AEp4 (Ml; C£NT'M TO 6TR ST E, Pm 67HV RTo 14$T E} $n1,771 uJwAm 13r0%5577 20DA-+E E V MAIN Rl4L. FROM I3 ST E T914 ST&TTM IC= BA+'I TOO Av86 s3A,79) S771.791 MW COtMUCT MAIN UNIV %"Am $I3,GM TI-Lam 117S,IO0 "rm rrs.m MOT05 136AN We w s3q cm S3ow L Q)w s130,000 r47LRF-Rk74A10EMe4TZ s3mom ►12DOW4 s114°00 il7gwa slwAw s190,9w UT AY6 WN- r REFLKW ENT FROM N€4ADA TO MONTANA ZMA4 2M.&M QNSi UT GROSSWXLtELWELL i116li77 S601J11 SCADA$YSTEMLWAkDES s15,00o Sv: m 21 tAa y15,400 315jm 573LM LOW E-t ZONE RESFkVDM UPCIIAGES• CAFxrovER sf9.OW 5w.w) NO" 5 (QER SPRING GENERATGR• CARRYOVER 599,a00 2W00% DEFL TANK I ACAIN POWEP, CARRYOVER 516.wo s16A41 W03 RYPA9S VTKIT5' REL01ATE- THMEM02 DRIYE-CAMWOVER i7]43 127J41 ATT[AVE CH WA7ElL kWN KSPLCFMiNf. tE rrM 71601L- CABAY0VF3i %7"Am 1791,67) 2ND AVE WN WATER MAIN RPPiACRJENT•MQNTAVA TO WAgHNQTON QN.551 1274,551 ALTR IIDEIPRV VALVE AT ELCVATEP TAh% U Z9034 S 1T6.4F1 SHE.E"kD5NS TANILMI%EF 55W,900 no" bDM W ELI, RF VIg1QjATlQN PROTECT 515im sI F,001 lUflN OLIF MIL MRAGE "Alm Ms.= S) VEHICLE REPL.-UP TO I TON(729.270,273) 44P,LOO R5,19a 471" 7REN:H R4Q L REPLACEMUKM711 W.Jm =7•00 BACICHOE REPLACEMENT;20j 4IKM 410$.Op BIUINGwwwERREPLACEMENT s !va 110" SVPMRTEQLr44M€uTRSV ACENWNT- TAPPINO MACH'NE $1700 $17.m tUhhBRTfQIflPha>p1TR>F1.+CF1dSNT-WMRTESTBU4M sIRe60 sll.m TOTAL 14,:'21.3401 i1,66r-&w liifimM IIAN5m 4lgLw 57,746)L9 W&rR IIEPARTII[HT• VILLING A4B COLT ECTIM 7HD ALLEY E PNE RE?LALiH7 S179A97 413RAW x7lR-1as-65x.10-+++ PZERSGH SCHG )LYl?E REP JICZNMIiT s111,523 $111,53 6TR ALLET E SO1RTi OF I/ E ST TO 13 ST E PIPE: REPLACSME17 31112m 1137,91" 5TH ALLEY E 1AOlf 7 ST E TC IO ST E" LSNINU 4'M 141 V4.14 I R ALLEY WN FROM kONTAHA ST Ia WASP♦ONLrOK ST SLIP UNMO(WACT, s47,73p 549,7v TLDA-LEY WEFT;HSf W A I St W, AM H 11 ST W- IND AVL'N$LIP LINING 477,96p 3P),M 1/JINI4OLE RUME1114TUMN A SEWER HACI REPLALiM1#NTS4ERAIRS Swdw SSo,000 LAW "k-96 150.000 32S4,007 I sT ALLEY FAST NORTH AIDE UP&Mr, CARRYOVPR L'-mIW SIT7,1% p+i$C SEWEACOMTE4G7MAROAHIl EACLrrYENLARGWEN-9 5mA5AW0 S41 W 50.9M 1145X9 F45.990 1415,9a] LIY441S5 FLOM ORAHW VMW LIFT 5TA710H 5W 37 3W ,77! 71BE1�MIIE ESRh'E IIJTERCE'TaA-Ijp,$1(`j1, {'ONS'IAUCT ll�lAW 41,7¢1,m6 31.54F.OW IPRd+ir CREEK WrERCEPTOP, DMGN, CCN9MUCY Raamm 55,6 kma SS.461M SAWThRY Uff MATI3N 12NCL1111 M 921= =.ON MAN 1110W 1S2" BACK LIP POW 19L PGR LS /I I.CAFMYOVEK 540AOW s@,907 1893H BYPASS RELDCATE-CARRYGVER !31,69a snAw 2HD ALLEY WN; MT-c4 UP5GE REI.AO VENT 3u?#F4 "'On F.RST ALLEY L AND 1', BETWEEN 7 ST W AND $ ST W SLEP LINW s10FACS 3101,40 6TIC ALLEY WN FROM A eO40b ST TO COLORADO ST SLY T-MRIC SISAt9 34SAD 17H ALLEY EX E OR, E IDl PWASH, 61-H ALLEY-7T H ALLEY CLIP LINING 157.32L $57.321 EUTPHESI ALLEY NORTH OC 7 ST W, 1I AVE W-PORSYTHE A1F PIPE REPL s'l"AAC s279.An LiFT S CATION LT3MMUMCATM UPGRADE s70A00 fuow i+0.606 SM,601 1mow 1160,001 SLNRSOLD M1719TOR'M SIMV J %am 4s3,aW TOTAL 41,5411r 4r,111 m 541i171 55l7's1i 5354A55 slo,li6a17F 5n4RO14 Page 4 of 6 CCTV OF KALISPELL FIVE YEAR CAPrAL PAPROVENMM PLAN DEPARTMHPIS DEBCRIPTIOR 2219 201i 3117 ma "Is TOTAL ELW m w %l r REPLACE P 1GF STEn 3,pDGE TLAN8EPR FJW s17.224 3)UN 'AL" •"` •,"•• -- olgESrEjt RQQM PWM-CARRYVVP,R Ik1m.o 0 3106,OW OAP PRI-LACIRMENT.L UNR 31,1313m sm 213E5 FiFAil OKKS AM LP RDOF LW--K PVLACEWNT SIs,7i0 f+i,TTO NEAT TRACE POAM SPPPAATOR AND PDOIC Ll P,900 s E3,OW COAT EQUALIZATD611 BASIN! LEO,000 Rkm MIEC REPLACEMENT ITEM&MAINTENANCEJP-EPADl sl60,mY s193,0% SIOOL0P9 SLOQpm Woo Sswm AWW IP EITLUENT QUALM UPGRADE 54MI'd 1 S1331.171 VRI WARY DIGESTER LID. CA RRYOYFR 515,000 Sli m 5ECO-fDAAY DIGESTER LOS REPLALE T25,000 WCUM i5,7y2,7AT stom.11I 90LUM t*,WATltIWXr CARIIY6VER ► ..w 3640.E 0DOR COMPLOL BARK REN-W EMERT- CARRYOVER 16 m. 110.M FROCESSCONITROL SlotwO SLOli59 RZP"CEFERLTEHIEL REC1F.CIMTINGPYIMC CARRYOVER 341.000 94L.= MAIN BUMOING LOWER LE%SL LIGHTLNG 513,000 Illsw EfY k7ILi1FNT PILTRAi[ON 31,T47,o0e 35,6W-107 i6,03i,al 50 HEAVY TRUCKS ML-02 YMOD4-a4a $133,000 5[,,CPa ONAM Rmm MOWER REPLACPJdwT mix NSW LARGE PIPLIEME+-T TAACTCL REPLACEM T INV= san,0m EACKNORSRPJ'LACEMIENT SID%pW SID5.00 %,EnwL£REPLAGF.MENrr4m TO I TON f30Px301IXMV} 125,000 no,= 59F,000 TOTAI, SLJaiAN 51,5s7Am Si443,Ri s1,I a" u-.mf13,9N�77 F:U7Us5PATSR STOKA09L LNCow TIONS ii0M00 3303,000 320000 3300p00 $moms 3"oom ,L'A-A4W 11FLS4 LMVTY $rMt STORM DRAIN IMPAOVEMEMS Si N393 31 L.s,35I LArIb ACQL7ISITW(lEGIOo-'AL AE;T2NiwNS& DETUMON EL14M) $MAW 3405,50o i1mm 3400300 504700 i2AI23W STOKAWATER PAM'TY UP'.PJNG 5030,000 5133,W0 SIxmo 3110im 513mm T650.ow SYL V %N pRN€ STORMW AT" RU 4.1k S3u.gs 3115,633 SOUTi MEA14wS-STORMC AINArF IMPROVEMENT$4:AR$1T}yElt Sd90,000 SSOO,OW WH AVE P, ATHATIKA"YOVPR 33M,doo S20O,OW n-Li WS wftnvR6GNTS-[ARRYOVEH 31M.a90 512Tyyo SM71r4'OL_D MIX 9TOKAG6 SFW 525,000 323,0tl0 3O UPELLIHE 114SPErnON CAMERA TRUCK REPLACEMENTNO s150.o00 3150,OL0 VACUUM TRULX REPLACEMENT(2131 33I5Aoa s27i,000 PACKHOE REYLACEME"Of') i105,000 s10F,000 YENL:LB REPLACEJ'AENT iJGRT VEHICLES UP TO I 53:pOU s1w.m S;jM W it CgUIPMFNT RE-+1.- TRAR-u moLMTF.f1 GENEFAT6W&o) t+5 4h0 Fss.0m TMA.L 9L.I.19dIS s90103 3141.Ap f1,Ofi.Spq 99Itti+00 34.i]i" SOLID\YAYFE OAR$A9Ei1RVCY- RETLACEKENT• 5ME ARM LOAMM (32021' sm.ow 7N0-000 35813,MO M H14 Allyn — CARIWE TRUER RUI-AfEbl '. SM ARM LOADmt-RFtMISH 9i5,145,a)D Fss,o[o VhWGR TRUCK REILACENUNT • fiLa LBADER (110) 110000 12 MOM YZECLE RIPLALEMENT-UF TO 1 TOOT (321] 31PP90 m,mo TOTAL =SAW 3393,499 EIEpOo s0 55"14 s iPIS,PW 5J [4fX l4 BTIgc 5 af6 CCTV QF KALISPFLL FIVE YEAR CAPFAL BhIPROVENrENT PLAN PFI-ILRTME17 rizw kIPTIpp? 2515 201! "I? Zola SV1f TWA1- lNE171IJMTRllCISRWI. • I TUN AND UP (PFUC8 FOR USED REPLX?40) 14F.4W FAS,D(0 VEJiI "I.E RfPLACF-M€NT:-,IGHT V>:IIKISS-Up TG 1 TON3241 f2S,D[0 aMORT EQUIPMUT REPLACEMENT. FN�GRQWND I P]ST UFO 515,7p0 sla uU SUPPORT EQUI ME:VT REPLACEMENT -TIRE 6ALANCER Ll,iw 52y1U SUPPORT P�QUJPMEVT REPLACEMENT -TIRE CHANGER ts,goo Kow SUPPORT EQUI-MEVT REPLACEMENS- AIRCOMMUS0 R #,?� wmg SUPPORT EQUIPMEVT REPLACEMENT -Ai MACHINE SIRN 31,DIC SUPPORT JE:QUIPME14T Mq ACEMENT• WELDER 78.300 SFytU WTAL W✓»F 5230EE 3I1-Sku PPH M-410 51191NO tERVER-ODMAINCGNTRGLLER 51WOn 1IO010 IERVER- i'RIDTARY DOMAIN DDw ROLLER SD,000 $10011) SERVER. DATARASEiORACCq S7pm SiAIU SERVE&. FLLE, IHARR SERVa $10jm 510,090 SERVER. MAP AND CRYW0-LKS 510'm II}pop asi)(0 SERVER - DATABASE i$QL) 511,00E MIN* 5ERVM STORAGE ff" FIVJQQ 11 Tim M.500 SERVER. GRANICIS ENC UM Strom 5iX SERVER. WEE EN ConM 10p00 36,010 $FRYER • STAT10N 81 S$Aw Km TET41-0RK EQUIP MFIIT - SWITCH - CSTY HALL 51>,000 S 10,Ow nFTWR%]."IPWZ,,7-FWR'CH-PU?UC TLAPETY{?EACM rSAX7 slom MAW 524,Dvo NE-TWGR% EQUIPMU.?-SWR'CH-PARRS SS.wa V.D o SETWORX EQUJPMENT -$WFiCES-SD=TY CAIAEW S&Ao 1%.5m 'E7}1UR% EA Uwm HS - FMEW ALi APpF mre 01 SAM S3D,o00 M1ETWORX EQUM-1FwT- FMMALL AM4kNM FOP RPMMil3TES(1) 510"o SM.= nKTWG RT; TQU1P7.7UM• ROWFA FAR WAN jism Fli.= SECULITY E9LIIPME14T-srcuRRV I' mu..AS SUM 57,0w LI,Gm GEN MIT011- CITY HALL SERVER R(30M. GRAN FUNDED M KLE HIONE STSTEM-RE7 m 30 E1,LTT=RYF)ACKUFK CJ7YK&LJ FIIRISGSAFHYY Sf.UW S%Wo SI0,pm AV.SENIEU IRM[CROPEiG1w RR. 2 TRAIF9MTTI01SA RECE14M 52,00U V.P.- AV- C-VdFRA 3I,000 34,— AV.SOFTWARE, VIDEDEDIIM PLATFMM slim SI.&M AV - SOFTWARE - EVENT GUNI-ROLLFA !"top $15.0W AV-r[ELOALR714M1W $310 SIM AV -TELEPROMPTER il_on FLOW AV-CGCUMENT CAMERA 13,Dc 1 15,0N TOTAL SCIM ml[. A STU" $42" 96.1.MC sm" Si]drz]Id PNsz6ufG