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<br />Attachment A-1 <br />General Purchases or Contracts <br />BudgetP.O.Budget / <br />DivisionVendorDescriptionKeyAmountAmountCIP <br />PoliceBluumTechnology upgrade to police roll call room(a)$ - $ 28,070ARPA <br />StreetsGoodpointe TechnologyAnnual Roadway Pavement Condition Index Survey(b)$ 12,000 $ 11,200Budget <br />AdministrationEnvisioStrategic planning & performance software(c)$ 33,500 $ 27,500Budget <br />AdministrationmySidewalkaccess and publish data with interactive reports(c)$ 50,000 $ 12,000Budget <br />Key <br />(a)Technology upgrade to police roll call room - host remote/hybrid meetings, briefings, interviews & training - identified on ARPA use list. <br />(b)Annual Roadway PCI survey is part of Streets professional services line item budget. <br />(c)Software to execute, track and communicate results specifically for SREAP but also used for new strategic plan developed through visioning <br />process and allows access to public data and ability to publish city specific data - part of SREAP/DEI initiatives budgeted in 2022 <br /> <br />Page 2 of 2 <br /> <br />