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Attachment A-1 <br /> <br />General Purchases or Contracts <br />BudgetP.O.Budget / <br />DivisionVendorDescriptionKeyAmountAmountCIP <br />Roseville ITInsight2020 Network Replacements(a)$ 37,925 $ 36,106CIP <br />Metro I-NETInsight2020 Network Replacements(b)$ - $ 87,414N/A <br />StreetsGoodpoint TechnologySurveying(c)$ 12,000 $ 7,735Budget <br />Pathway & ParkingGoodpoint TechnologySurveying(e)$180,000 $ 7,549CIP <br />Key <br />(a)Replacement of Network Switches/Routers/Wireless. The network infrastructure components are on <br />a 5-10 year replacement schedule. <br />(b)The $87,414 is the portion of the P.O. that was not budgeted for because it will be charged back to <br />the Metro-INET members. <br />(c)ICON Road Inspection/Condition Rating Survey <br />(e)ICON AC Trail Inspection/Condition Rating Survey <br />Sale of Surplus Vehicles or Equipment <br />Est. Sale / <br />Trade-In <br />DivisionDescriptionKeyAmount <br />29 <br />Page 2 of 2 <br /> <br />