14. Capital Improvement Plan - 2018 Preliminary BudgetCAPITAL 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
1
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 KALISPELL
FIVE YEAR CAPITAL IMPROVEMENT PLAN
DEPARTMENT DESCRIPTION 2018 2019 2020 2021 2022 TOTAL
PUBLIC WORKS ADMIN §VEHICLE REPLACEMENT (287,426, 409, 410, 402, 425,800) $50,000 $75,000 $25,000 $25,000 $175,000
1000-410-430100-= ROBOTIC TOTAL STATION $37,000 $37,000
TOTAL $37,000 $50,000 h 5 000 $25,000 S25,00 $212,000
CITY FACHdIIES-MAINT PARKS AND RECREATION FRONT OFFICE REORGINAZATION $10,000 $10,000
1000-412-411230 CITY HALL PARTITIONS $7,000 $7,000
TOTAL $17,000 SO F $ SO S17,000
POLICE
VEHICLE REPLACEMENT- MARKED PATROL (2 veh. Purchased one year 3 the next)
$81,000
$123,000
$85,000q
$125,000
$125,000 $539,000
1000-413-42014x-xxx
VEHICLCLE REPLACEMENT- UNMARKED VEHICLES
$18,000
$18,000
$18,500 $18,500
$40,000 $113,000
VEHICLE REPLACEMENT- MCU/ SRT VEHICLES
$20,000
$25,000
$19,000 $64,000
INTERVIEW RECORDING SYSTEM
$12,000
$12,000
ELECTRONIC TICKETING
$53,500
$53,500
RADAR TRAILER
$10,000
IS184,000
$10,000
REPLACE PARKING TICKET STATION IN EAGLES LOT
$16,000
$16,000
TOTAL
$182,500
$169,000
$103,5 $168,500
$807,500
FIRE
S.C.B.A REPLACEMENT BOTTLES
$66,000
or$66,000
1000-416-420400-xxx
$0
TOTAL
SO
$66,000
SO
$0 $66,000
PLANNING AND ZONING
REPLACEMENT- 2005 Chevy Malibu Sedan
$15,000
$15,000
1000-420-411020-xxx INVEHICLE
$0
TOTAL
$15,000
SO
SO
$15,000
AMBULANCE
TRANSPORT AMBULANCE
$185,000
$370,000
2230-440-420730-xxx
LIFE PAK 15 CARDIAC MONITORS
$130,000
$130,000
TOTAL
$0
$315,000
SO
$500,000
BUILDING
VEHICLEREPLACEMENT- 2006 Impala Sedan
$35,000
$35,000
2394-420-420530-xxx MVEHICLE
REPLACEMENT- 2005 Chevy Malibu Sedan
$15,000
$15,000
VEHICLE REPLACEMENT - 2008 Sierra Pickup - upgrade to 4X4
$35,000
$35,000
COMPUTER EQUIPMENT - GIS Server
$10,000
$10,000
BUILDING IMPROVEMENT - Stairwell Awning
$10,000
$10,000
BUILDING IMPROVEMENT - Stairwell Repairs
$10,000
$10,000
TOTAL
$105,000
$10,000
SO
$115,000
SPECIAL STREET MAINT
TSM 5- 3 AVE E / 4TH AVE E COUPLET
$19,514
$19,514
2500-421-430240-xxx
TSM 10-2 ST E / WOODLAND AVE (HSIP FUNDED)
$260,193
$260,193
TSM 12- 18TH ST / AIRPORT ROAD
$260,193
$260,193
TSM 15- 4TH AVE E / 2ND ST E
$19,514
$19,514
TSM 16- WHITEFISH STAGE ROAD / WEST EVERGREEN DRIVE
$182,135
$182,135
TSM 17- CONRAD DRIVE / WOODLAND PARK DRIVE
$130,096
TSM 24-TRAFFIC SIGNAL SYNCHRONIZATION -US 93 AND HWY 2 (MDT FUNDED)
$247,183
$247,183
TSM 26- TRAFFIC PLAN UPDATE SCHEDULE (CITY'S PORTION)
$65,048
$65,048
PM -MILL, OVERLAY AND CHIP SEAL PROJECTS
$500,000
$500,000
00,0004 $500,000
$500,000 $2,500,000
PM-STRIPPINGPROJECTS
$30,000
$30,000
,30,000 $30,000
$30,000 $150,000
RH4TH AVE E FROM CENTER TO 14TH ST E (BOND) (Coordination with water project phases)
$903,500
$903,500
RH-8TH AVE W FROM 7ST W TO I ITH ST E (Coordination with water project phases)
$683,878
$683,878
SHOP COMPLEX PAVEMENT RESTORATION (Split b/t wtr, swr, storm, streets, solid wst)
$38,200
$38,200
COLD STORAGE ROOF REPLACEMENT
$31,500
$31,500
SALT BRINE STORAGE TANK (CARRYOVER)
$11,000
$11,000
HEAVY TRUCKS REPLACEMENT - (12 YD)(263,311,246,305)
$360,000
100,000
$525,000
HEAVY TRUCKS REPLCMNT - (ICE MELT/WATER TRUCK)(330,338,361)(MACI MATCH)
$24,500
$50,000
$50,000
$124,500
SKID STEER LOADER REPLACEMENT(337)
$65,000
$65,000
VEHICLE REPLACEMENT -UP TO 1 TON(259,327,200,210,430,214)
$45,000
$30,000
$90,000
$250,000
STREET SWEEPER- (PRICE REFLECTS GRANT MATCH) (306,350,351)
$43,000
$43,000
$43,000
$129,000
BACKHOE REPLACEMENT (244)
05,000
$105,000
MOTOR GRADER REPLACEMENT (PRICE FOR USED REPLACEMENT) (3 73)
I
20, $200,000
FRONT END LOADER REPLACEMENT (371)
$210,000
$210,000
ASPHALT PAVER REPL. (PRICE FOR USED REPLACEMENT) (309)
$240,000
$240,000
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 - TRAILER (Needed to haul Paver)
$25,000
$25,000
SUPPORT EQUIPMENT REPLACEMENT - AIR COMPRESSOR (398)
$15,000
$15,000
SUPPORT EQUIPMENT REPLACEMENT - SANDER/DE-ICER COMBO UNIT
$30,000
$30,000
SUPPORT EQUIPMENT REPLACEMENT - AIRLESS STRIPER & LINE DRIVER
$20,000
$20,000
SUPPORT EQUIPMENT REPLACEMENT - MOBILE PRESSURE WASHER
$8,000
$8,000
SUPPORT EQUIPMENT REPLACEMENT - GRAPHIC PLOTTER
$8,000
$8,000
SUPPORT EQUIPMENT REPLACEMENT - PIPE THREADER
$9,000
$9,000
SUPPORT EQUIPMENT NEW - VARIABLE MESSAGE BOARD
$20,000
$20,000
$40,000
SUPPORT EQUIPMENT NEW - GRINDLAZER
$11,000
$11,000
SUPPORT EQUIPMENT NEW - WAVETRONIX DETECTION FOR TRAFFIC SIGNAL
$16,000
$16,000
TOTAL
$2,519,638 $1,945,392
$1,065,193
$1,010, $7,677,454
I
CITY OF KALISPELL
FIVE YEAR CAPITAL IMPROVEMENT PLAN
DEPARTMENT DESCRIPTION
2018
2019
2021
TOTAL
PARKS NEWLAWRNCE PARK- EXPANDED PARKING
$45,000
$45,000
2215-436-460xxx- 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
$25,000
KIDSPORTS GATOR UTILITY VEHICLE
$14,000
$14,000
POOL PAINT LAZY RIVER
$35,000
$35,000
POOL REMODEL WOMENS SHOWER
$5,500
$5,500
TORO 5900
$90,000
$80,000
KUBOTA
$50,000
$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
rr
$15,000
TOTAL
$236,500
$157,000
5163,000�
$315,000
$1,026,500
FORESTRY BANDIT CHIPPER
2600-436-460433-, 3/4 TON PICKUP WITH TOMMY LIFT
TOTAL
AIRPORT
MAIN RUNWAY- THIN OVERLAY
5160-430430310-=
WEST SIDE TAXIWAY AND ACCESS POINTS -PULVERIZE AND OVERLAY
Projects identified are presented for
EAST SIDE TAXIWAY AND ACCESS POINTS- PULVERIZE AND OVERLAY
current footprint and use. The
NORTH FUEL ISLAND ACCESS ROAD- PULVERIZE AND OVERLAY
update of the Urban Renewal Plan
my alter the approach of the CIP.
MAIN HANGAR TAXIWAY -PULVERIZE AND OVERLAY
NORTH WEST AIRPORT ROAD CONNECTOR- PULVERIZE AND OVERLAY
CRACK SEAL (RYAN LANE LOTS, HANGAR & TAXIWAY ACCESS POINTS & FUEL ISLANDS
TOTAL
WATER
5210-447-430550-x
$55,000 $,000
$za,00 $24za,000
555,000 SO � $24,000 $0 579,000
$372,000 $372,000
$255,516
$255,516
$362,167
$14,280
$14,280
$41,446
$41,446
$56,000
$56,000
$14,794
$14,794
$386,7941 $311,242 22,167 $56,000
$1,116,203
8TH AVE W. MAIN REPLACEMENT FROM CENTERTO I ITH ST
$2,455,975
$2,455,975
4TH AVE. E. MAIN REPL. (BOND) (CNTERTO 3 ST TO 14 ST E CORD W/STREET, STORM CIP)
$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
$150,004 $150,000 $150,000
$800,000
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
1ST AVENUE WN - 8" REPLACEMENT FROM NEVADA TO MONTANA
$888,707
0
$888,707
CONSTRUCT GROSSWIELLER WELL (CARRYOVER)
$961,746
$961,746
SCADA SYSTEM UPGRADES
$15,000
$15,000
$15,000 $15,000 $15,000
$75,000
LIBERTY STREET WATER MAIN PRJ
0
$384,722
$384,722
ALTITUDE/PRV VALVE AT ELEVATED TANK (50 % GROWTH)
$140,843
$140,843
6TH AVE WN FROM IDAHO TO INTERSECTION OF NEVADA & 7TH AVE WN
$1,024,01
$1,024,019
LOWER ZONE RESERVOIR ROOF REPAIRS
$3,500,
$3,500,000
9TH AVE W FROM 6TH ST W TO 8TH ST W, 8TH ST W BIT 8TH AVE W & LOTH AVE W
$625,000
$625,000
2ND AVENUE WEST - CENTER TO 6TH STREET WEST
$1,156,266
$1,156,266
SHOP COMPLEX PAVEMNT RESTORATION (Split b/t wtr, swr, storm, street, solid wst)CARRY
$38,200
$38,200
PARKS METERING PHASE I AND PHASE B
$30,000
$30,000
8TH STREET WEST FROM IOTH AVENUE WEST TO 13TH AVENUE WEST
$416,000
$416,000
OLD SCHOOL STATION FREQUENCY DRIVE ADDITION
$45,000
$45,000
FACILITY PLAN
$300,000
$300,000
WATER STORAGE FACILITY
$5,400,000
$5,400,000
VEHICLE REPL.-UP TO I TON(220,270,275,272)
$25,000
$65,000
$25,000
$115,000
TRENCH ROLLER REPLACEMENT(271)
$27,000
$27,000
BACKHOE REPLACEMENT(249,222)
$130,000
$130,000
$260,000
HEAVY TRUCKS REPLACEMENT - (12 YD)(221)
$175,000
$175,000
RIDING MOWER REPLACEMENT
$10,000
$10,000
SUPPORT EQUIPMENT REPLACEMENT -TAPPING MACHINE
$17,00
$17,000
TOTAL
$4,735,101
53,122,418
$1,651,866 55,266J
$21,929,638
2
CITY OF KALISPELL
FIVE YEAR CAPITAL IMPROVEMENT PLAN
DEPARTMENT DESCRIPTION 2018 2019 2 2021 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 10 ST E SLIP LINING $74,746 $74,746
5310-454A30630-xxx 1ST ALLEY WN FROM MONTANA ST TO WASHINGTON ST SLIP LINING $49,783 $49,783
3RD ALLEY WEST; 10 ST W -11 ST W, AND 11 ST W- 2ND AVE W SLIP LINING $74,366 $74,366
SE 1/4 SECTION 36 LIFT STATION (100 % GROWTH) $398,688 $398,688
MANHOLE REHABILITATION & SEWER MAIN REPLACEMENTS/REPAIRS $50,000 $50,000 $50,004 $50,000 $250,000
WEST SIDE INTERCEPTOR-STILLWATER ROAD PROJECT (100 % GROWTH) $3,249,378 $3,249,378
WEST SIDE INTERCEPTOR - 3 MILE DR & SPRING CREEK PROJECT (CARRY AND NEW) $8,229,427 $8,229,427
MISC. SEWER CONTRACT MAINS AND FACILITY ENLARGMENTS $20Q000 $45,000 $45,000 $45,000 $380,000
FIRST ALLEY E AND W BETWEEN 7 ST W AND 9 ST W SLIP LINING $108,405 $108,405
6TH ALLEY WN FROM WYOMING ST TO COLORADO ST SLIP LINING $45,888 $45,888
6TH ALLEY EN; E OR.- E ID./ E WASH; 6TH ALLEY -7TH ALLEY SLIP LINING $57,321 $57,321
LIFT STATION COMMUNICATION UPGRADE $20,000 $20,000 120,000 $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 b/t wtr, swr, storm, street, solid wst) $38,200 $38,200
4TH ALLEY WN FROM CALIFORNIA TO UTAH $913,297
5TH ALLEY WN FROM MONTANA ST. NORTH TO END $759,978 $759,978
1ST AND 2ND AVE EN FROM WYOMING ST TO THE NORTH $1,001,878 $1,001,878
FACILITY PLAN UPDATE AND RATE ANALYSIS $200,000 $200,000
TOTAL $9,392,627 $535,409 $4,523,044 $1,361,450 $1,028,297 $16,840,827
SEWER-WWTPDAF REPLACEMENT -IUNIT $1,222,969 $1,222,969
5310-455-430643-xxx DIGESTED SLUDGE 3-WAY VALVE REPLACEMENT $15,000 $15,000
MISC REPLACEMENT ITEMS/MAINTENANCE/REPAIR $100,000 $100,000 $100,000j
$500,000
EAST SECONDARY CLARIFIER COATING REHABILITATION I $58,672 $58,672
WEST PRIMARY CLARIFIER MECHANICAL REBUILD $50,616
SECONDARY CLARIFIER COVERS - NORTH AND SOUTH(carry $100,000, new $100,000) $200,000 $200,000
PRIMARY DIGESTER INSPECTION AND CLEANING $30,000 $30,000
SAND FILTERS MAINTENANCE AND REPLACEMENT (CARRYOVER) $200,000 $200,000
LIFT PUMP REPLACEMENTS $33,000 $33,000
AWWTP EFFLUENT QUALITY UPGRADE $4,602,572
AWWTP EFFLUENT QUALITY UPGRADE (2025) $3,156,049 $3,156,049
SECONDARY DIGESTER LIDS REPLCMNT (CARRYOVER $500,000, NEW$400,000) $900,000 $670,000 $1,570,000
SOLIDS DEWATERING CONSTRUCTION (CARRYOVER) $99,000 $99,000
PROCESS CONTROL 1 $118,352 $118,352
EF3 EFFLUENT FILTRREPLC FOR ADDT CAPACITY & IMPR PERFORMANCE (60 % IMPACT) $1,364,084 $5,456,336 $6,820,420
SECONDARY TREATMENT STANDY POWER (26% IMPACT) $144,652 $144,652
DIGESTER SLUDGE BOILER AND HEAT EXCHANGER OVERHAUL $75,000 $75,000
FACILITY PLAN UPDATE AND RATE STUDY $100,000 $100,000
T-WAS TANK ROOFING REPLACEMENT $32,000 $32,000
BIOSOLIDS ALTERNATE DISPOSAL ENGINEERING PHI, CONSTRUCTION PH2 $600,000 r
$3,600,000
CHEMICAL STORAGE AND FEED -PHASE 3 $170,953 $170,953
HEAVY TRUCKS REPL.- (12 YD) (204,264) $150,000 $150,000 M4 $300,000
LARGE IMPLEMENT TRACTOR REPLACEMENT (502) $20,000 $20,000
VEHICLE REPLACEMENT -UP TO 1 TON (208)(209) $40,000 $30,000 $70,000
TOTAL $1,784,000 $3,173,709 S3,180,616 $1,617,621 $13,433,309 $23,189,255
STORMWATER
5349-453-430246-=
STORM DRAIN CORRECTIONS
COP-124 (Pipe conveyance from detention pond 124 in W Stillwater drainage)
COP-118 (Pipe conveyance from detention pond 118 to Stillwater. Kalispell drainage area)
STORMWATER FACILITY UPSIZING
SYLVAN DRIVE STORMWATER REPAIR PHASE 2
NORTH MAIN STORM IMPROVEMENT
ELMS STORMWATER IMPROVEMENT
TWO MILE DRIVE DRAINAGE IMPRVMNT FROM HAWTHORN TO MERIDIAN
SHOP COMPLEX PAVEMNT RESTORATION (Split b/t wtr, swr, storm, street, solid wst)
STORMWATER QUALITY TREATMENT FACILITY - WYOMING STREET OUTFALL
STORMWATER QUALITY TREATMENT FACILITY - 1ST AVE W SOUTH OF CITY SHOP
DP-127 REG DETENTION POND FOR NEW DEVELOP AREAS N OF 3 MILE DR & W OF STILLWTF
STORM FOR 4TH AVE E WATER PROJECT (BOND) (PRJ SPLIT W/WATER & STREETS)
PIPELINE INSPECTION CAMERA TRUCK REPLACEMENT (281)
VACUUM TRUCK REPLACEMENT (213)
BACKHOE REPLACEMENT (286) (Replacing with an Excavator)
VEHICLE REPLACEMENT -LIGHT VEHICLES UP TO 1 TON(661,288,212)
SUPPORT EQUIPMENT REPL.- TRAILER MOUNTED GENERATOR(260)
SUPPORT EQUIPMENT REPLACEMENT - SUBMERSIBLE PUMPS
TOTAL
$100,000
$100,000
100,004 1003,5
$100,000
$500,000
$$
,000
$
$4,263,296
$4,263,296
$230,000
$30,000
$30,000 $30,000
$30,000
$350,000
$390,000
$390,000
66,914
$166,914
$210,625
$210,625
$250,000
$250,000
$38,200
$38,200
$125,334
$125,334
$297,594
$297,594
$1,187,463
$1,187,463
$304,728
$304,728
$175,000
$175,000
00,0
$400,000
$130,000
1
$130,000
$40,000
$40,000
$37,000
$117,000
$45,000
$45,000
1 $50,000 $50,000
$1,482,928 $1,743,088 $696,914 S3,899,724 1$4,740,890 $12,563,544
SOLID WASTE GARBAGE TRUCK REPLACEMENT - SIDE ARM LOADER (323) $324,500 $324,500
5510-460-430840(5)-xxx GARBAGE TRUCK REPLACEMENT - SIDE ARM LOADER -REFURBISH (331,450) $85,000 $85,000 $170,000
GARBAGE TRUCK REPLACEMENT - REAR LOADER (316) (FY18 REPLC FLOOR) $20,000 $210,000 $230,000
TOTAL $20,000 $0 $295,0004 S409,500 $724,500
C
CITY OF KALISPELL
FIVE YEAR CAPITAL IMPROVEMENT PLAN
DEPARTMENT DESCRIPTION
VEHICLE REPLACEMENT -LIGHT VEHICLES -UP TO 1 TON(326)
SUPPORT EQUIPMENT REPLACEMENT - TIRE BALANCER
SUPPORT EQUIPMENT REPLACEMENT - TIRE CHANGER
SUPPORT EQUIPMENT REPLACEMENT - AIR COMPRESSOR
SUPPORT EQUIPMENT REPLACEMENT - WELDERS
SUPPORT EQUIPMENT REPLACEMENT - WASTE OIL HEATER W/TANK
SUPPORT EQUIPMENT REPLACEMENT - SCAN TOOL
SUPPORT EQUIPMENT NEW ITEM -DIAGNOSTIC TOOL KIT
TOTAL
2018 2019 2020
$35,000
$7,500
$6,000
$6,500
$6,000
2021
$5,500
$10,000
$10,000 $41,500 $19,500 $5,500
TOTAL
$35,000
$7,500
$6,000
$6,500
$5,000 $10,500
$15,000 $15,000
$6,000
$10,000
S20, $96,500
SERVER- DOMAIN CONTROLLER
$10,000
$10,000
SERVER- PRIMARY DOMAIN CONTROLLER
$10,000
$10,000
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 VMS)
$33,000
$30,000
$63,000
SERVER- DATABASE (TYPE 2)
$11,000
41
$11,000
SERVER- STORAGE (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 - SWITCH - PARKS
$3,000
$3,000
NETWORK EQUIPMENT - SWITCH - STATION 62
$4,000
$4,000
NETWORK EQUIPMENT - FIREWALL APPLIANCE (2)
$25,000
$25,000
NETWORK EQUIPMENT - FIREWALL APPLIANCE FOR REMOTE SITES (3)
$10,000
$10,000
NETWORK EQUIPMENT - ROUTER FOR STATION 62
$10,000
NETWORK EQUIPMENT - ROUTER FOR CITY SHOPS
$8,000
$8,000
GENERATOR- CITY HALL SERVER ROOM
$50,000
$50,000
TELEPHONE SYSTEM
100,000
$100,000
HARD DRIVE CRUSHER
$7,000
$7,000
AV- CAMERA STATIONARY
$6,200
$6,200
$12,400
AV -VIDEO SWITCHER
$10,000
$19,000
AV - SWITCHER
$10,000
$10,000
TOTAL
77,000
$101,200
162,000
$92,200
$90,000
$512,400
El