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13. Capital Improvement Plan
CAPITAL 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 2 2500 421 STREETS 3 2215 436 PARKS 3 2600 436 FORESTRY 3 5160 430 AIRPORT 4 5210 447 WATER 4-5 5310 454 SEWER 6 5310 455 WWTP 6 5349 453 STORM SEWER 6 5510 460 SOLID WASTE 7 6010 410 CENTRAL GARAGE 7 6030 403 INFORMATION TECHNOLOGY CITY OF KALISPELL FIVE YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT DESCRIPTION 2016 2017 2018 2019 2020 TOTAL PUBLIC WORKS AD'N1IN15TRATION VEHICLE REPLACEMENT (426, 409. 410, 402= 425.800) $U $50,000 $50,000 $25,000 $25,000 $150,000 1000410-430100-xxx $0 TOTAL $0 $50,000 $50.1000 $25,000 $25,000 $150,000 CITY FACILITIES-INIAINTENANCE 1000-412-41 1230 AWNINGS $12,500 $12,500 CARPET POLICE DEPARTMENT $12,000 $12,000 POLICE ENTRANCE IMPROVEMENT (DOORS 5 AND 6) $8,000 $8.000 $16,000 TOTAL $24,500 $89000 $81,000 $0 $40,500 POLICE VEHICLE REPLACEMENT- MARKED PATROL (2 veh. Purchased one year 3 the next) $76,000 $120,000 $79,000 $123,000 $120,000 $518,000 1000 413-42014x-x.xx VEHICLCLE REPLACEMENT- UNMARKED VEHICLES $0 $16,000 $16,500 $17,000 $49,500 VEHICLE REPLACEMENT- PATROL MOTORCYCLE* (FYI 5 if can in Final Budget) $0 $0 $0 $0 $0 VEHICLE REPLACEMENT- MCUI SRT VEHICLES $25,000 $0 $25,000 INTERVIEW RECORDING SYSTEM $12,000 e $12,000 VEHICLE REPLACEMENT- PARKING GO FOUR $30,000 $30,000 REPLACE PARKING TICKET STATION IN EAGLES LOT $16,000 $16,000 VEHICLE REPLACEMENT- ANIMAL WARDEN VEHICLE $15,000 $15,000 TOTAL $121,000 $136,000 $120,500 $168,000 $12%000 $665,500 FIRE ENGINE/PUMPER $400,000 $400,000 1.000416 42041)0-max - - - COMMAND VEHICLE/CHIEF OFFICER $35.000 $35,000 S.C. B.A REPLACEMENT BOTTLES $65,000 $66,000 TOTAL $0 $35,000 $66,000 $400,000 $0 $501,000 PLANNING AND ZONING VEHICLE REPLACEMENT- 2005 Cheery Malibu Sedan $25,000 $25,000 1(X)0 420411020--xx-� $0 TOTAL $0 $25,000 $0 $0 $0 $25,000 XU BULANCE TRANSPORT AMBULANCE $170,000 $170,000 $170,000 $510,000 2230 44, 0 420730-xxx LIFE PAK 15 CARDIAC MONITORS . $64,000 $64,000 $128,000 TOTAL $1709000 $17%000 $641,000 $234,000 $0 $638,000 BUILDING DEPARTMENT VEHICLE REPLACEMENT- 2006 Impala Sedan $25.000 $25,000 2394420420530-xx-x VEHICLE REPLACEMENT - 2006 Sierra Pickup - upgrade to 4X4 $25,000 $25,000 VEHICLE REPLACEMENT - 2007 Sierra Pickup - upgrade to 4X4 $25,000 $25,000 REPLACE 2007 COPIER with new color copierlscanner $8,000 $8,040 TOTAL $0 $0 $50,000 $259000 $0 $75,000 5/21 /2015 Page 1 of 7 CITY OF KALISPELL FIVE YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT DESCRIPTION 2016 2017 2018 2019 TOTAL SPECIAL STREET NIAINTENANCEITSS 2500-421430240-xxx TSM 10- 2 ST E 1 WOODLAND AVE TSM 15- 4TH AVE E 12ND ST E TSM 16- WHITEFISH STAGE ROAD I WEST EVERGREEN DRIVE TSM 17- CONRAD DRIVE I WOODLAND PARK DRIVE TSM 24- TRAFFIC SIGNAL SYNCHRONIZATION -US 93 AND HWY 2 TSM 26- TRAFFIC PLAN UPDATE SCHEDULE MSN 2- FOUR MILE DRIVE-STILLWATER ROAD TO US HWY 93 PM -MILL AND OVERLAY PROJECTS PM -CHIP SEAL PROJECTS PM -STRIPPING PROJECTS RH-4TH AVE E FROM CENTER TO 14TH ST E (Coordination with water project phases) RH-8TH AVE W FROM 7ST W TO 1 ITH ST E (Coordination with water project phases) SANDICOLD MIX STORAGE SHED (total $103,084 split street, sewer, water, storm) SHOP COMPLEX PAVEMENT RESTORATION (Split blt wtr, swr, storm, streets, solid wst) HEAVY TRUCKS REPLACEMENT - (12 YD)(263,246) HEAVY TRUCKS REPLACEMENT - (ICE MELTIWATER TRUCK)(338) SKID STEER LOADER REPLACEMENT(337) VEHICLE REPLACEMENT -UP TO 1 TON(202,200..430,210) STREET SWEEPER- (PRICE REFLECTS GRANT MATCH) (350,351) B AC K.HOE REPLACEMENT (244) MOTOR GRADER REPL. (PRICE FOR USED REPLACEMENT) (372) ASPHALT ROLLER REPLACEMENT (304) ASPHALT PAVER REPL. (PRICE FOR USED REPLACEMENT) (309) SUPPORT EQUIPMENT REPLACEMENT - FLAIL MOWER (339) SUPPORT EQUIPMENT REPLACEMENT - CRACK SEALER SUPPORT EQUIPMENT REPLACEMENT - TRAILER SUPPORT EQUIPMENT REPLACEMENT - SNOW BLOWER ATTACHMENT SUPPORT EQUIPMENT REPLACEMENT - SANDER/DE-ICER COMBO UNIT SUPPORT EQUIPMENT REPLACEMENT - AIRLESS STRIPER & LINE DRIVER SUPPORT EQUIPMENT REPLACEMENT - MOBILE PRESSURE WASHER SUPPORT EQUIPMENT REPLACEMENT - I I - SNOW PLOW FOR #362 SUPPORT EQUIPMENT REPLACEMENT - GRAPHIC PLOTTER SUPPORT EQUIPMENT REPLACEMENT - SIGNMAKER SUPPORT EQUIPMENT REPLACEMENT - SHEAR SUPPORT EQUIPMENT REPLACEMENT - PIPE THREADER TOTAL $246,158 $246,158 $18,462 $18,462 $172,310 $172,310 $123,079 $123,079 $233,M $233,850 $246,158 $246,158 $4,200,000 $4,200,000 $400,000 $400,000 $400,0[10 $400,000 $400,000 $2,000,000 $200,000 $200,000 $200.000 $200,000 $200,000 $1,000,000 $120,000 $120,000 $120,000 $120,000 $120,000 $600,000 $488,658 $475,028 $627,104 $627,104 $2,217,894 $627,754 $627,754 $25,771 $25,771 $29,985 $29,985 _ $0 $150,000 $150,000 $300,000 $30,000 $30,000 $65,000 $65,000 $65,000 $90,000 $30,000 $185,000 $43,000 $43,000 $86,000 $105,1M $105,000 $200,000 $200,000 $55,000 - $55,000 $200,000 $200,000 $70,000 $70,000 $50,000 $50,000 $10,000 $710.00 $17,000 $91,000 $91,000 $30,000 $30,000 $20,000 $20,000 $91000 $8,000 $15,000 $15,000 $6,000 $6,000 $14,000 $14,000 $15,000 $15,000 $9,000 $9,000 $5,215,771 $2,320,959 $1,662,340 $21394,937 $19718,414 $13,312,421 5/21 /2015 Page 2 of 7 DEPARTMENT DESCRIPTION CITY OF KALISPELL FIVE YEAR CAPITAL IMPROVEMENT PLAN 2016 2017 2018 2019 mo TOTAL PARKS DEPARTMENT LAWRENCE PARK- EXPANDED PARKING $45.000 $45,000 2215436460xxx-x," LAWRENCE PARK- REPLACE WOODEN PLAYGROUND $40,500 $40,500 WOODLAND PARK- STABALIZE POND PERIMITER $75,000 $75,000 WOODLAND PARK- WATER QUALITY IMPROVEMENTS $25,000 $25,000 WOODLAND PARK- REPLACEIRENOVATE RESTROOMS $7,650 $7,650 WOODLAND PARK- CAMP CENTER EXTERIOR PAINTING $13,500 $13,500 DRY BRIDGE PARK- PEDESTRIAN WALKWAY $ 1 35,000 $135,000 DRY BRIDGE PARK- ACCESSIBLE FISHING PIER $20,000 $20,000 PARKVIEW TERRACE- PERIMETER FENCING $0 LIONS PARK- PLAYGROUND $40,000 $40,000 EASTSIDE PARK- PEDESTRIAN WALKWAY $15,600 $15,600 WESTERN PARK- COMPLETE DEVELOPMENT? $X7O,ppp- $270,000 DEPOT PARK- BANDSHELUPAVILLION RELOCATION $235,000 $235,000 KIDSPORTS MAINTENANCE STORAGE BUILDING $35,000 $35,000 GATOR UTILITY VEHICLE $7,650 $7,650 AQUATICS FACILITY SAND PRO- $16,000 $16,000 EQUIPMENT PAINT LAP POOL $23,500 $23,500 TORO 4500 $50,000 $50,000 TORO 5900 $77,000 $77,000 KUBOTA $38.000 $38,000 FLATBED TRUCK WITH DUMP BED $18.000 $18,000 RECREATION VAN- 15 PASSENGER $18,000 $18,000 314 TON PICKUP SNOWPLOW WITH TOMMY LIFT $22,000 $22,000 1 J2 TON PICK-UP $15,000 $15,000 $30,000 TOTAL $64,000 $242,150 $21050 $327,600 $425tM $1,269,400 FORESTRY BANDIT CHIPPER $40,000 $40,000 2600-4- .16 4604- 33-xxx CHIP TRUCK $45,000 $45,000 314 TON PICKUP WITH TOMMY LIFT $24,000 $24,000 TOTAL $45,1000 $401000 $24,000 $0 $0 $10%000 AIRPORT MAIN RUNWAY- THIN OVERLAY $372,000 $372,000 5160430430310-xxx WEST SIDE TAXIWAY AND ACCESS POINTS -PULVERISE AND OVERLAY $255.516 $255,516 Projects identified are presented for current footprint and use_ EAST SIDE TAXIWAY AND ACCESS POINTS- PULVERIZE AND OVERLAY $362,167 $362,167 The update of the Urban Renewal Plan my alter the approach NORTH FUEL ISLAND ACCESS ROAD- PULVERIZE AND OVERLAY $14.280 $14,280 of the CIP. MAIN HANGAR TAXIWAY -PULVERIZE AND OVERLAY - $41,446 $41,446 NORTH WEST AIRPORT ROAD CONNECTOR- PULVERIZE AND OVERLAY $561000 $56,000 CRACK SEAL (RYAN LANE LOTS, HANGAR AND TAXIWAY ACCESS POINTS AND FUEL. ISLAND $14,794 $14,794 RYAN LANE- MILL AND OVERLAY $40,119 $40,119 TOTAL $0 $386,794 $3119242 $362,167 $56,W. $I,I56,322 5/21/2015 Page 3 Of 7 CITY OF KALISPELL FIVE YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT DESCRIPTION 2016 2017 2018 2019 2020 TOTAL WATER DEPARTMENT 8TH AVE W. MAIN REPLACEMENT FROM CENTER TO 11TH ST $2,340,011 $2,340,011 5210-447430550-x." 4TH AVE. E. MAIN REPL. (PHI: CENTER TO 6TH ST E, PH2: 6TH ST E TO 14 ST E) $494,000 $493,855 $616,243 $616,243 $2.220,341 7TH AVE WN LOOP FROM 6TH AVE WN TO E NEVADA ST $361,967 $361,967 2ND AVE E 2" MAIN REPL. FROM 13 ST E TO 14 ST E, THENCE EAST TO 3 AVE E-C $174,000 $174,000 NOFFSINGER SPRING MAINTENANCE (rnisc repairshoof replc, brick replc. sealant) $86,617 $86,617 MISC CONTRACT MAIN UPSIZE $150,000 $75,000 $75,000 $75,000 $75,000 $450,000 METERS - NEW $45,600 $45,600 $45,600 $45,600 $45,600 $228,000 METERS - REPLACEMENTS $110,000 $110,000 $110.000 $110,000 $110,000 $550,000 HILLTOP AVENUE $230,057 $230,057 1 ST AVE WN- 8" REPLACEMENT FROM NEVADA TO MONTANA $738,039 $738,039 CONSTRUCT GROSSWIELLER WELL $626,000 $626,000 SCADA SYSTEM UPGRADES $15,000 $15.000 $15,000 $15,000 $15,000 $75,000 LIBERTY ST WATER MAIN $363,970 $363,970 NOFFSINGER SPRING GENERATOR- CARRYOVER $90,000 $90,000 SHEEPHERDER TANK BACKUP POWER- CARRYOVER $15,154 $15,154 US 93 BYPASS UTILITY RELOCATE- THREE MILE DRIVE- CARRYOVER $11,634 $l 1,634 2ND AVE WN WATER MAIN REPLACEMENT-MONTANA TO WASHINGTON $274,504 $274,504 ALTITUDEIPRV VALVE AT ELEVATED TANK $133,246 $133,246 SHEEPHERDERS TANK MIXER -CARRYOVER $12,000.4 $12,000 SAND/COLD MIX STORAGE (Total $103,084 split street,sewer, water, storm) $25,771 A $25,771 9TH AVE W FROM 6TH ST W TO 8TH ST W. 8TH ST W B1T 8TH AVE W & IOTH AVE W $621,775 $621,775 OLD SCHOOL WELL SAND SEPARATOR $20,000 $20,000 WESTVIEW WELL VFD UPGRADE $40,000 $40,000 SHOP COMPLEX PAVEMNT RESTORATION (Split b/t wtr, swr, storm, street, solid wst) $29,985 $29,985 $0 VEHICLE REPL.-UP TO 1 TON(220,270,275) $49,000 $35,000 $84,000 TRENCH ROLLER REPLACEMENT(271) $27,000 $27,000 BACKHOE REPLACEMENT(249) $ I30,000 $130,000 RIDING MOWER REPLACEMENT $10,000 $10,000 SUPPORT EQUIPMENT REPLACEMENT - TAPPING MACHINE .$I7,000 $17,000 SUPPORT EQUIPMENT REPLACEMENT - METER TEST BENCH $18,000 $18,000 TOTAL ,1039663 $1,660,078 $3t3419854 $1,661,882 $1,235,59�4 $10,004,071 SEWER DEPARTMENT- BILLING AND COLLECTIO 2ND ALLEY E. PIPE REPLACEMENT -CARRYOVER $110,000 $110,000 5310454-4-10630-xxx PETERSON SCHOOL ALLEY PIPE REPLACEMENT $198,548 $198,548 6TH ALLEY E. SOUTH OF 14 E ST. TO 13 ST E PIPE REPLACEMENT $132.,988 $132,988 5TH ALLEY E FROM 7 ST E TO 10 ST E SLIP LINING $74,348 $74,348 I ST ALLEY WN FROM MONTANA ST TO WASHINGTON ST SLIP LINING (IMPACT) $49.783 $49,783 3RD ALLEY WEST; 10 ST W -1 I ST W, AND I 1 ST W - 2ND AVE W SLIP LINING $73,968 $73,968 MANHOLE REHABILITATION & SEWER MAIN REPLACEMENTS/REPAIRS $50,000 $50,000 $50,000 $50,000 $501000 $250,000 1 ST ALLEY EAST NORTH PIPE UPSIZE- CARRYOVER $54,563 $54,563 STILLWATER ROAD INTERCEPTOR $3.946,097 $3,946,097 MISC. SEWER CONTRACT MAINS AND FACILITY ENLARGMENTS $100,000 $45,000 $45,000 $45,000 $45,000 $280,000 THREE MILE DRIVE INTERCEPTOR- DESIGN, CONSTRUCT (carryover & new appr.) $586,967 $7,304,740 $7,891,707 SPRING CREEK INTERCEPTOR_ DESIGN, CONSTRUCT (carryover & new appr.) $742,981 $3,135.521 $3,878,502 SANITARY LIFT STATION ENCLUSURES $10,000 $10,000 5/21/2015 Page 4 Of 7 CITY OF KALISPELL FIVE YEAR CAPITAL IMPROVEMENT PLAN US 93 N. BYPASS RELOCATE- CARRYOVER 2ND ALLEY WN; MT -CA UPSIZE REPLACEMENT FIRST ALLEY E AND W BETWEEN 7 ST W AND 9 ST W SLIP LINING 6TH ALLEY WN FROM WYOMING ST TO COLORADO ST SLIP LINING 6TH ALLEY EN: E OR.- E IDJ E WASH; 6TH ALLEY -7TH ALLEY SLIP LINING EASTIWEST ALLEY NORTH OF 7 ST W: I I AVE W - FORSYTHE AVE PIPE REPL. LIFT STATION COMMUNICATION UPGRADE SAND/COLD MIX STORAGE SHED GRANDVIEW LIFT STATION RELOCATION & UPSIZE SAND/COLD MIX STORAGE (Total $103,084 split street,sewer, water, storm) SHOP COMPLEX PAVEMNT RESTORATION (Split blt wtr, swr, storm, street, solid wst) TOTAL $3,071 $554,000 $108,405 $45.489 $57,321 $20,000 $20,000 $20.000 $25,000 $25,771 $29,985 $2a57X3 $501,521 $10,9"1575 $3,071 $554,000 $108,405 $45,489 $57,321 $366,160 $366,160 $20,000 $20,000 $100,000 $25,000 $365,326 $365,326 $25,771 $29,985 $0 $8461486 $4,0619097 $18,631,032 5/21 /2015 Page 5 of 7 DEPARTMENT DESCRIPTION CITY OF KALISPELL FIVE YEAR CAPITAL IMPROVEMENT PLAN 2016 2017 2018 2019 2020 TOTAL SEWER- WWTP REPLACE DIGESTED SLUDGE TRANSFER PUMP $31,102 $31,102 5310455 430643-xx.x DAF REPLACEMENT - 1 UNIT $1,157,001 $1,157,001 MISC REPLACEMENT ITEMSIMAINTENANCEIREPAIR v00,000 $100.000 .$100,000 $100,000 $100,000 $500,00.0 AWWTP EFFLUENT QUALITY UPGRADE $4,354,304 $4,354,304 SECONDARY DIGESTER LIDS REPLACEMENT $31,102 $356,576 $1,740,932 $2,128,610 SOLIDS DEWATERING- CARRYOVER $295,233 $295.233 ODOR CONTROL BARK REPLACEMENT- CARRYOVER $90,000 $80,000 PROCESS CONTROL $11 1,968 $1 11,968 REPLACE FERMENTER RECIRCULATING PIPING- CARRYOVER $41,000 $41,000 EF3 EFFLUENT FILTRATION $1,290,504 $5,162,015 $6,452,519 DIGESTED SLUDGE LINE REPLACEMENT $30D1000 $300,000 $0 HEAVY TRUCKS REPL.- (12 YD) (204,264) $150,000 $150,000 $300,000 RIDING MOWER REPLACEMENT $8,500 $8,500 LARGE IMPLEMENT TRACTOR REPLACEMENT $20,000 $20,000 BACKHOE REPLACEMENT (248) $105.000 $105,000 VEHICLE REPLACEMENT -UP TO 1 TON (500)(208)(209) $35,000 $40,000 $30,000 $105,000 $0 TOTAL $942,335 $1,976,682 $8,2N W $2417968 K604rNg $16,050,237 STORMWATER STORM DRAIN CORRECTIONS $100,000 $100,000 $100.000 $100,000 $100,000 $500.000 5349453430246-xxx LAND ACQUISITION (REGIONAL RETENTIONS & DETENTION PONDS) $406,500 $406,500 .$406,500 $406,500 $406,500 $2,032,500 STORMWATER FACILITY UPSIZING $130,000 $130,000 $130,000 $130,000 ,$I30,000 $650,000 SYLVAN DRIVE STORMWATER REPAIR (carryover & new appropriation) $581,400 $329,945 $911,345 SOUTH MEADOWS- STORM DRAINAGE IMPROVEMENTS -CARRYOVER $10,000 $10.000 WILLOWS IMPROVEMENTS -CARRYOVER $79,000 $79,000 SAND/COLD MIX STORAGE (Total $103.084 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 $142,085 $142,085 3RD AVE E AND 8TH ST E INTERSECTION DRAINAGE IMPROVEMENTS $122,620 $122,620 SHOP COMPLEX PAVEMNT RESTORATION (Split blt wtr, swr, storm, street, solid wst) $29,985 $29,985 $0 PIPELINE INSPECTION CAMERA TRUCK. REPLACEMENT (281) $175,000 $175,000 VACUUM TRUCK REPLACEMENT (213) $325,000 $325,000 BACKHOE REPLACEMENT (286) ,: $130,000 $130,000 VEHICLE REPLACEMENT -LIGHT VEHICLES UP TO 1 TON(661,288,212) $63,000 $37,000 $100,000 SUPPORT EQUIPMENT REPL.- TRAILER MOUNTED GENERATOR(260) $45,000 $45,000 TOTAL $1,332,671 $17201,515 $8909,051 $1,121,120 $951,076 $5,496,433 SOLID WASTE GARBAGE TRUCK REPLACEMENT - SIDE ARM LOADER (317,323) $324,500 $324,500 $649,000 5510 460430840(5)-arc GARBAGE TRUCK REPLACEMENT - SIDE ARM LOADER -REFURBISH (331) $85,000 $85,000 GARBAGE TRUCK REPLACEMENT - REAR LOADER (316) $210,000 $210,000 VEHICLE REPLACEMENT -UP TO 1 TON (321) $40,000 $40,000 TOTAL $324,500 $40,000 $0 $324,500 $295,000 $984,000 5/2I12015 Page 6 of 7 CITY OF KALISPELL FIVE YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT DESCRIPTION 2016 2017 2018 2019 2020 TOTAL VEHICLE REPLACEMENT -LIGHT VEHICLES -UP TO 1 TON(326) $25,000 $25,000 SUPPORT EQUIPMENT REPLACEMENT - IN -GROUND 2 POST LIFTS $24,000 $24,000 SUPPORT EQUIPMENT REPLACEMENT - 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 - A/C MACHINE $4,5W $4,500 SUPPORT EQUIPMENT REPLACEMENT - WELDER $5.000 $5,000 TOTAL $49500 $24,000 $11,000 $14,000 U59000 $787500 SERVER - DOMAIN CONTROLLER (2) $10,000 $10.000 $20,000 SERVER - PRIMARY DOMAIN CONTROLLER $10,000 $10,000 SERVER - WEB SERVER $6,000 $6,000 SERVER - DATABASE (ORACLE) $5,000 $5,000 SERVER - COMBINED SERVER $10.000 $10,000 SERVER - MAP AND CITYWORKS $10,000 $15,000 $25,000 SERVER - DATABASE (SQL) $13,000 $13,000 SERVER- STORAGE (SAN) $20,000 : $20,000 SERVER - GRANICUS ENCODER $6,000 $6,000 SERVER- WEB ENCODER $6,000 $6,000 SERVER - STATION 62 $6,000 $6,000 SERVER - BACKUP/DISASTER RECOVERY $6,000 $6,000 NETWORK EQUIPMENT - SWITCH - CITY HALL (3) $5,000 $10,000 $15,000 NETWORK EQUIPMENT - SWITCH - PUBLIC SAFETY (3) $8,000 $4,000 $12,000 NETWORK EQUIPMENT - SWITCH - PARKS $4,000 $4,000 NETWORK EQUIPMENT - SWITCH - SECURITY CAMERAS $4,000 $000 NETWORK EQUIPMENT - FIREWALL APPLIANCE (2) $1.6000 $15,000 $31,000 NETWORK EQUIPMENT - FIREWALL APPLIANCE FOR REMOTE SITES (3) $10,000 $10,000 NETWORK EQUIPMENT - ROUTER FOR WAN $0 SECURITY EQUIPMENT- SECURITY CAMERAS $5,000 $5,000 $10,000 SECURITY EQUIPMENT- SECURITY CAMERA VIDEO REPOSITORY $10.000 $10,000 SECURITY EQUIPMENT - SECURITY CAMERAS - ADD CITY HALL EAST LOT & SBGI $12,000 $12,000 SECURITY EQUIPMENT - NVR SOFTWARE UPGRADE $5.200 $5,200 APPLICATION - UPGRADE TO LASERFICHE ADVANTE $12,500 $12,500 GENERATOR- CITY HMRVER ROOINT - GRANT FUNDED � $40,000 $40,000 TFLFPF[tINF SYSTENM. - REF- T , - - - - - 1 $0 BATTERY BACKUPS _ CITY HALL. PUBLIC SAFETY $5.000 S5,000 $10,000 AV-SENHEISER MICROPHONE KIT - 2 TRANSMITTERS & RECEIVERS $1,000 $1,000 AV- CAMERA - PORTABLE $3,000 $3,000 AV -SOFTWARE - VIDEO EDITING PLATFORM $0 AV - SOFTWARE - EVENT CONTROLLER $8,000 $8,000 AV- CAMERA - STATIONARY (3) $5,200 $5,200 $5,200 $15,600 UPGRADE POWER TO CITY HALL SERVER ROOM $10,000 $10,000 TOTAL MOW $64,900 $60,2W $70,200 $1017000 $346,300 5/21 /2015 Page 7 of 7