State Radio PRoject - Oregon State Librarylibrary.state.or.us/.../ODOT_HWY_StateRadioProject_docs_MPR_2012.05...State Radio Project MoNtHLY PRoGReSS RePoRt Page 4 May 2012 - No. 20

State Radio PRoject

May 2012 Monthly Progress Report

State Rad o Project

PRoject GoaLS

Infrastructure

Repair or replace critical components of oregon’s deteriorating state radio network and extend the useful life of the existing oregon department of transportation and oregon State Police wireless communications systems.

Narrowbanding

comply with the Federal communications commission’s deadline to transition state radios from wideband to narrowband transmission by jan. 1, 2013, and position for future narrowbanding requirements.

Consolidation

consolidate the odot and oSP wireless communications systems into a single unit and allow for shared efficiencies and integration between the four existing state systems.

Interoperability

Provide limited, local interoperability for public safety agencies and lay the foundation for expanded and improved interoperability in the future.

Visit odot’s Radio Project website at www.oregon.gov/odot/HWY/StateRadioProject.

See previous progress reports and an interactive map at www.oregonRadioProject.com.

cover photo: the State Radio Project participated in april in the “Vital connections” regional training in Salem sponsored by the oregon army National Guard.

State Radio Project

MONTHLY PROGRESS REPORT

Page 1 May 2012 - No. 20

Project information through April 30, 2012

the oregon department of transportation drafted a waiver application in april for extending the narrowbanding deadline; we anticipate submitting the waiver to the Federal communications commission in early May. in the face of some months of uncertainty ahead,

the State Radio Project has developed two paths to follow, and the Fcc’s approval or denial of the waiver request will determine which alternative is realized.

the project is currently proceeding with Plan a, which assumes that an extension will be granted by the Fcc. in this scenario, radio deployment will proceed in a deliberate and thorough manner through next spring, with a full cutover to narrowband in the summer. this would also allow odot/oSP Wireless Section staff to complete mountaintop repeater installations and subsequently be available for office remote installations, saving substantial labor costs.

in the eventuality that the waiver is denied, staff is also refining a schedule for Plan B. to meet the jan. 1, 2013, deadline, the project would focus rapid deployment of new radios for odot Maintenance only, because the oregon State Police radios in current use, while not digital, can be narrowbanded. this alternative would require a large number of temporary installations and short-term configurations that would result in a significant amount of rework to later convert to a digital system. although this option would increase costs beyond the original budget, it would allow the project to meet the narrowband requirements by the Fcc’s deadline.

ideally the waiver will be granted and the project will be able to proceed on a schedule that will optimize resources and save money.

Harris corp. is nearing completion of the fixes for mobile unit and installation issues. the radio project has determined a schedule for testing the solutions. technical staff will test the units in different areas, confirming configurations and ensuring the array and priority of channels are

working to expectations. Barring further issues, the project anticipates restarting mobile production, deployments and training for oSP and odot Maintenance this summer.

the design of the microwave system was substantially complete in april. ahead lies the fine-tuning associated with optimizing coverage: moving some sites and determining if and where infill sites may be needed.

the project accepted the preliminary trunked system design from Harris, which is now hard at work on final

PRoject UPdate

the oregon department of transportation drafted a waiver application in april for extending the narrowbanding deadline; we anticipate submitting the waiver to the Federal communications commission in early May.

the State Radio Project will test the trunked portion of the microwave system before implementing it in the high-traffic “horseshoe” area of Oregon next summer.

State Radio Project


Page 2 May 2012 - No. 20


design for the “horseshoe” area of the most populous, high communications traffic areas of the state. immediate focus has turned to the “test bed” in the Salem area.

“We will do a stand-alone design for the trunked system test bed, targeting installation and startup by the end of the year,” said dick Upton, radio project manager. “that will allow us to work out any bugs before we move into the implementation of the actual system in the ‘horseshoe’ the following summer.”

the project had to suspend work on four partnership sites this month due to weather. despite delays of three weeks and more, work did resume by month’s end, and the sites remain in good position to complete requirements by the grant deadlines of May 31.

“the obligations in eastern oregon and on the North coast are nearing substantial completion. the outstanding obligations are on the south coast and south central oregon,” Upton said. “For the Southwest Seven, the deadlines aren’t grant-driven, they are functionality-driven, and we negotiated another set of deadlines there. in the Klamath area, we were able to get extensions through the office of emergency Management and Homeland Security for delivery of equipment by the May deadline, and we will complete construction and installation of equipment by September.”

State Radio Project


Page 3 May 2012 - No. 20


Public safety representatives from around the state and across the country came to the Willamette Valley in april to participate in

numerous exercises, trainings, workshops and meetings related to interoperability, one of the State Radio Project’s primary goals.

the State interoperability executive council sponsored four events to which the radio project contributed planning, staffing and equipment, mainly through the efforts of Statewide interoperability coordinator Steve Noel.

“i work for odot in the State Radio Project, but i also support the entire state — to integrate local government agencies with what we’re doing on a state level for federal interoperability requirements, and as a part of the radio project to let them know that a foundation is in place,” said Noel. “i look for opportunities to get people together to communicate about communication.”

While interoperability is a complex idea, it ultimately comes down to people.

“Most folks don’t realize the human factor is critical,” Noel said. “it’s not always so much about needing more technology as it is about getting people to talk to one another, get to know each other, building trust and relationships.”

that theme is emerging at the highest levels: a team from the office of emergency communications traveled from Washington, d.c., to oregon to present “Broadband 101.” the april 17 workshop, part of the Siec’s annual update of the State communications interoperability Plan, repeatedly emphasized the human factor of interoperability.

approximately 45 committee members and key stakeholders attended the half-day event at the oregon department of Public Safety Standards and training in aumsville, including representatives from the city of Portland; Lane county; the Medford, Bend, Salem and Portland metro areas; and coastal communities, all of whom have expressed interest in broadband applications for public safety.

a similarly diverse group attended an april 18 oec workshop on the Principles of interoperability, also in aumsville. the target audience was the Siec Partnerships Subcommittee, but public safety representatives also attended. Participants heard one another’s perspectives and experiences, and a number of ideas emerged for future collaboration and enhanced communications.

other april events included an all-Hazards communications technician training at tualatin Valley Fire and Rescue in aloha and a Native american Public Safety communications Needs Kick-off Meeting in Warm Springs.

Radio project staff also participated in “Vital connections,” sponsored by the oregon army National Guard, supplying equipment and staff for the event that brought more than 50 participants from across oregon and several states, including Florida, colorado and Washington. Participants came from the U.S. coast Guard, army National Guard, Federal emergency Management agency, city of Portland, Marion county and the radio project.

on the public safety communications horizon is the advent of broadband, also known as Long term evolution. Broadband technology allows

PRoject SUcceSSsafety eveNts INvest IN people aND oregoN’s CommuNICatIoNs future

the oregon army National Guard’s “Vital connections” interoperability exercise brought 50 participants from across the country. the radio project provided planning, equipment and staff for the Salem event in april.

State Radio Project


Page 4 May 2012 - No. 20


the transmission of data as well as voice signals, using the latest cellular technology, such as 4G. While not part of the State Radio Project goals or requirements, the technology will play a significant role in the future of public safety communications, and oregon must prepare.

the Middle class tax Relief and job creation act of 2012 paves the way for a wireless, nationwide public safety broadband network currently in the earliest stages of development. the legislation provides $7 billion for the design and implementation of a national system. States also have the opportunity to build their own networks that must operate in alignment with the national system and meet other funding criteria.

Significantly, the legislation also allocates the d Block spectrum (10 MHz of 700 MHz)

strictly for public safety use, a much-needed set-aside. Governance of the new national network will be through the newly created First Responder Network authority, or FirstNet, of the National telecommunications and information administration. FirstNet will provide a platform

for seamless communications among first responders across the country and prompt enhancements in the communications tools available.

State governments are conducting needs assessments and preparing plans. Governors will have access to $135 million in state and local grants to identify, plan and implement the most effective way to use the new network.

as a national leader in the future of public safety communications, largely through its investment in the radio project, oregon will carefully consider its options for joining the national network.

in april, with the participation of stakeholders such as the city of Portland and Lane county, the project reviewed and scored the Request for information responses. three potential vendor teams were identified: Harris, at&t Wireless and Nokia; Motorola, Verizon and erickson; and alcatel-Lucent with to-be-determined partners.

Pilot projects are tentatively scheduled for july through october, during which time a business case and metrics will be developed to prepare for Gov. Kitzhaber’s decision to opt in or out of FirstNet. data from a recent oec survey of public safety stakeholders will be factored in; the survey collected information about current public safety communications user requirements and needs, types of systems used, level of wireless usage and costs.

“Most folks don’t realize the human factor is critical. it’s not always so much about needing more technology as it is about getting people to talk to one another, get to know each other, building trust and relationships.”

— Steve Noel, statewide interoperability coordinator

Representatives from oregon’s cities and counties joined radio project staff in assessing the responses to odot’s Request for information to identify potential 4G Long term evolution broadband data partners.

State Radio Project


Page 5 May 2012 - No. 20


PRoGReSS oN GoaLSiNFRaStRUctURe

aprIl weather Causes Delays but CoNstruCtIoN sCheDule holDs

challenging weather caused delays on a number of sites in april, but by month’s end work

resumed. contractors are still assessing the impacts and effects of the rain and snow at each site, and project staff is working with them to determine if completion dates need revising.

Some sites received so much precipitation that work is constrained until the soils can dry out, but other critical work on these sites is progressing.

Slippery conditions were unquestionably a factor in a truck rollover on the way to deliver a tower to cape Perpetua in Lincoln county. it took the coordination of many agencies to get the truck righted, retrieve the tower and ensure there was no lasting environmental damage.

Fortunately, no sites were damaged by april’s heavy rain and snowfalls, but getting back onto a schedule that is acceptable to our partners and other stakeholders is a primary focus.

NaRRoWBaNdiNG

weather aND graNt DeaDlINes CombINe to shIft staff foCus

in april, due to weather conditions at high elevations and pressing deadlines to complete partnership obligations, the odot/oSP Wireless Section’s focus shifted from mountaintop

repeater installations to moving existing equipment and setting up sites for the northwest microwave connections, including the new buildings, generator and power supply at Nicolai in clatsop county. technical staff also dealt with weather-related issues at two costal sites caused by heavy winds, resulting in longer than normal power outages and some damaged antennas.

at month’s end, a number of the project staff put in long hours when radio coverage for oSP in the dalles was significantly limited after a lightning strike to a neighboring U.S. cellular tower at augspurger Mountain, in Skamania county, Wash., caused significant equipment damage in our facility. oSP depends on U.S. cellular for microwave connectivity at this site, so service was not restored until its microwave was repaired late the following day.

through the month, Harris continued to apply software fixes to the previously deployed oSP and odot portable and mobile radios. By months’ end, no new issues associated with the original problems occurred. the testing of these fixes continues, and project staff anticipates resuming installations and training for the rest of oSP and odot Maintenance in May. Barring new issues, the project plans to resume a full statewide installation schedule in june.

toward that end, a pilot testing program for the statewide deployments was initiated in late april. at camp Rilea in clatsop county, the radio project trained 20 troopers from the oSP Mobile Responses Unit and five odot managers, issuing them handheld radios and installing mobiles in their vehicles to use and provide feedback.

as bad as it looks, this rollover on the road to cape Perpetua did not do permanent damage and no one was injured. Valmont industries inc. retrieved, repaired, inspected and redelivered the tower with a net loss of only one day from the schedule.

State Radio Project


Page 6 May 2012 - No. 20


coNSoLidatioN

user group prepares for traNsItIoN to New raDIo system

the State Radio User Group met in april to discuss the status of the legislative concept and the 2013-2015 biennial budget package that will be reviewed by the oregon transportation

commission in May. the newly formed enterprise transition team presented an architecture framework that will be used as the State Radio Project implements the new State Radio System. the SRUG was also presented with an interagency agreement between odot and the department of corrections to reuse a trunking controller that will provide both agencies a benefit and cost savings.

two SRUG-sponsored workgroups, the tactical advisory committee and the cost Model Workgroup, also met and collaborated with the four partnering agencies — oSP, odot, corrections and the department of Forestry — this month. the radio project also met with the Legislative Fiscal office in april to review project status. the SRUG plans to meet again in May, prior to the otc meeting.

iNteRoPeRaBiLitY

aprIl traININgs aND exerCIses aDvaNCe oregoN’s INteroperabIlIty

in april, several key stakeholder engagements supported statewide interoperability. the annual Statewide communications Plan Update session was held april 17 in conjunction with the

Statewide interoperability executive council. the federal office of emergency communications gave presentations on wireless broadband and developments with the National Public Safety Broadband Network, providing key stakeholders and executive leaders with information about how the network will affect oregon.

on april 18, the oec presented a class on interoperability that was attended by professional and technical staff. the class was an overview of federal strategic programs designed to improve interoperability and provided participants with information and available resources. the class was well received, and a repeat is planned for a venue in Portland later this year.

a communications technician class was held this month at the tualatin Valley Fire and Rescue North Station, the second of four coMt classes scheduled for oregon this year. the deputy director of the Portland emergency Management office participated in the event, along with several Portland-area technicians and representatives from the Mountain Waves emergency communications support team. the class provides an opportunity for students to have a better understanding of how to deploy emergency communications assets. the hands-on experience gained by working with varied types of equipment within an operational region is a valuable tool for setting up a communications network in a real emergency situation.

With help from the oec, oregon received initial feedback from a survey about wireless broadband communications from more than 25 state and local government agencies. the data captured are useful in determining current cost, applications needed and future projections needed in wireless broadband services, and will be invaluable in helping oregon form business plans and strategies for future broadband use.

For updates on statewide training and classes, visit http://www.oregon.gov/Siec/events_Page.shtml

State Radio Project


Page 7 May 2012 - No. 20


PRoject SUMMaRY

overall projeCt speNDINg plaN

the budget for the radio project in the 2011-2013 biennium is $108.6 million. Work will continue into the next biennium for a total cost of $154.4 million.

the work components necessary to launch the revised State Radio Project include project management, narrowbanding, microwave modernization, trunking, tactical interoperability and partner obligations. the budget and schedule for the project’s active components are provided in the following pages of this report.

CurreNt projeCt sItes

in M

illio

ns

See the interactive version of this map at www.OregonRadioProject.com.

Spend plans are based on anticipated expenditures, lagged to account for payment processing.

State Radio Project


Page 8 May 2012 - No. 20


PRoject ScHedULe SUMMaRY

Apr. 30, 2012

State Radio Project


Page 9 May 2012 - No. 20


PRoject MaNaGeMeNt SUMMaRY

projeCt maNagemeNt speNDINg plaN

plaNNINg aND eNgINeerINg speNDINg plaN

PLaNNiNG aNd eNGiNeeRiNG SUMMaRY

each of the project elements and activities requires some degree of planning, designing or engineering. We account for all of that activity in this summary.

the budget for the 2011-2013 biennium for this radio project component is $19 million.

Project management includes monitoring and controlling project activities, keeping accurate records of the process, providing project tools, communicating with project stakeholders,

procurement, and providing contract management and financial oversight.

the budget for the 2011-2013 biennium for this radio project component is $8.2 million.

contingency represents available project funds not budgeted for a specific activity. Project contingency is a normal part of budgeting for project delivery to cover unanticipated costs that

arise as the project proceeds. the project contingency balance is $4.6 million, of which the project forecasts spending $2.4 million in the 2011-2013 biennium.

coNtiNGeNcY SUMMaRY

in M

illio

ns

in M

illio

ns

State Radio Project


Page 10 May 2012 - No. 20


NaRRoWBaNd toWeR SiteS SUMMaRY

all mountaintop repeaters — at 160 existing odot/oSP sites and approximately 20 new sites selected to maintain or enhance coverage — will be installed by September 2012.

Site improvements will be made at 15 sites. Site improvement consists of repairing or replacing towers, shelters, antennas, coaxial cable, power supply or other facilities required for the upgrade to the radio system. critical repairs will be made to existing odot/oSP sites as required to protect the new equipment.

the budget for this radio project component is $4.8 million for repeaters and $4.0 million for site work for a total of $8.8 million. Work is projected to be completed in the 2011-2013 biennium.

NarrowbaND tower sItes speNDINg plaN

NaRRoWBaNdiNG

Narrowbanding includes work at mountaintop tower sites and at odot and oSP office sites. to meet the federal narrowbanding obligation by the end of 2012, the radio project must

install repeaters and make site improvements at the mountaintop tower sites and, at emergency communication offices statewide, install office controllers as well as deploy portable radios and mobile radios.

to manage these diverse activities, the budget and schedule for the narrowbanding component are divided into two sections:

• Narrowband tower Sites Summary

• Narrowband office Sites Summary

in M

illio

ns

State Radio Project


Page 11 May 2012 - No. 20


NaRRoWBaNd toWeR SiteS

State Radio Project


Page 12 May 2012 - No. 20


NaRRoWBaNd oFFice SiteS SUMMaRY

NarrowbaND offICe sItes speNDINg plaN

at odot/oSP office sites, we are installing office controllers and deploying radios, both hand-held portables and mobile units in vehicles.

this project component is scheduled to be completed by September 2012 in order that coverage and function testing and final adjustments can be made before the Federal communications commission’s jan. 1, 2013, deadline to make the system narrowband compliant.

the budget for this radio project component is $2 million for office controllers, $24.4 million for radios, and $0.4 million for testing and adjustments, for a total of $26.8 million. Work is projected to be completed in the 2011-2013 biennium.

in M

illio

ns

State Radio Project


Page 13 May 2012 - No. 20


NaRRoWBaNd oFFice SiteS

State Radio Project


Page 14 May 2012 - No. 20


MicRoWaVe ModeRNizatioN SUMMaRY

mICrowave moDerNIzatIoN speNDINg plaN

the microwave component of the radio project involves replacing old and outdated odot and oSP analog microwave with digital microwave and making associated site improvements.

Microwave installation includes the acquisition, installation, implementation and optimization of the new digital microwave radios, antenna dishes, wave guide, routers and ancillary equipment to support both conventional and trunked radio systems.

Network implementation consists of integrating routing, switching and monitoring equipment into the microwave system to move both voice and data messages over the digital microwave system.

improvements to towers, shelters, power supplies and other facilities required by the upgraded microwave and trunked radio systems are anticipated at most sites. New leases, permits and agreements will be obtained as needed.

the budget for the 2011-2013 biennium for this radio project component is $5.9 million for installation, $2.6 million for network implementation and $16.3 million for site work, for a total of $24.8 million. Work will continue into the next biennium for a total project cost of $54.7 million.

in M

illio

ns

State Radio Project


Page 15 May 2012 - No. 20


MicRoWaVe ModeRNizatioN SiteS

State Radio Project


Page 16 May 2012 - No. 20


PaRtNeRSHiPS SUMMaRY

Partnerships were developed between the former oWiN program and local partners with the intent to reduce costs to both parties. the radio project will honor those obligations with

$10.4 million provided by the Legislature for that purpose. all obligations will be met by fall 2012.

the partnerships are divided into six groups, as shown below.

Csepp Boardman Fire cabbage Hill M/W coombs canyon Golgotha Butte jordan Butte juniper (Klickitat) Mount Weston Pendleton east Pendleton Grain Growers Site Pendleton justice center Roosevelt Mountain M/W Sillusi Butte Fill Whitmore Road Wilkinson

lincoln County cape Perpetua euchre Mountain table Mountain (Lincoln)

North Coast astoria Pd/Fd camp Rilea Megler (chinook) Nicolai Mountain M/W oSP Seaside 911 tillamook Head tillamook-clatsop connection (Formerly Neahkahnie) Wickiup Mountain M/W

North valley chehalem Mountain M/W council crest Green Mountain

southwest seven Bennett Butte M/W dead Mountain Four Mile Grizzly Butte (curry) Stone Butte Walker Point (Lane)

Klamath County applegate Butte Hamaker Mountain M/W Hogback Mountain odell Butte Swan Lake Point Walker Mountain M/W (Klamath)

partNershIps speNDINg plaN

in M

illio

ns

State Radio Project


Page 17 May 2012 - No. 20


PaRtNeRSHiPS SiteS

State Radio Project


Page 18 May 2012 - No. 20


cURReNt Site LiStthe following pages list by county those sites with scheduled activities. this information reflects current data in odot’s project management system for the radio project.

Project data currently include:

• county maps with site numbers

• dates for planned start, planned finish and actual finish

• expenditures

• Partnership work

Partnership work (designated by Pt in the charts) includes improvements to sites that support partner needs above what is necessary for the radio project. Funding for these improvements was approved by the Legislature to fulfill previous commitments the state had made to complete partners’ radio communications systems.

the microwave component (abbreviated as MW) includes site improvement and modernization. Only site improvement work is reported in this month’s report. Microwave site improvements include everything that is not microwave equipment, such as shelters, generators, fences and new towers.

the narrowband component has two elements. Narrowband to towers (Nt) means a rack of radio transmitter/receivers is installed to broadcast the communications signals for the new network. Narrowband to offices (No) means a radio is installed to allow local communications staff to talk to others in the field.

Microwave installation, trunking, interoperability and partnership site information will be reported as data is finalized and loaded into the project management system.

the State Radio Project is significantly revised and distinct from its predecessor, the oregon Wireless interoperability Network, or oWiN. the expenditure totals on the following county pages reflect spending on radio project sites only; spending on oWiN sites is not included.

State Radio Project


Page 19 May 2012 - No. 20


NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships

lime hill m/w f70101scope planned start planned finish actual finish expenditures

Nt 1/3/2012 4/30/2012 $471MW 3/6/2013 5/30/2014

halfway hill f70102scope planned start planned finish actual finish expenditures

Nt 1/3/2012 4/30/2012MW 2/22/2013 5/20/2014

lone pine m/w f70103scope planned start planned finish actual finish expenditures

Nt 1/3/2012 10/14/2013 $382MW 5/30/2012 9/3/2013

beaver mountain m/w f70104scope planned start planned finish actual finish expenditures

Nt 5/1/2012 7/23/2012

baker City maintenance f70105scope planned start planned finish actual finish expenditures

No 5/29/2012 7/13/2012 $101

richland maintenance f70107scope planned start planned finish actual finish expenditures

No 5/29/2012 8/10/2012

BaKeR coUNtY SiteS

State Radio Project


Page 20 May 2012 - No. 20



whitney sand shed f70109scope planned start planned finish actual finish expenditures

No 10/5/2012 10/11/2012

elkhorn mountain m/w f71202scope planned start planned finish actual finish expenditures

Nt 5/1/2012 7/23/2012MW 3/6/2013 5/30/2014

baker City patrol office s70101scope planned start planned finish actual finish expenditures

No 6/29/2012 10/12/2012

baker scale s70105scope planned start planned finish actual finish expenditures

No 10/15/2012 10/19/2012

beaver ridge osp s70106scope planned start planned finish actual finish expenditures

MW 3/6/2013 5/30/2014

summit point s70108scope planned start planned finish actual finish expenditures

Nt 5/1/2012 7/23/2012MW 2/22/2013 5/20/2014

State Radio Project


Page 21 May 2012 - No. 20



Corvallis maintenance m/w f70201scope planned start planned finish actual finish expenditures

No 5/1/2012 7/6/2012 $195,816

marys peak m/w f70202scope planned start planned finish actual finish expenditures

Nt 9/5/2011 11/14/2011 $22,073MW 3/16/2012 6/13/2013

osu patrol office f70206scope planned start planned finish actual finish expenditures

No 8/23/2012 9/4/2012

BeNtoN coUNtY SiteS

State Radio Project


Page 22 May 2012 - No. 20



mount scott m/w (District 2b) f70301scope planned start planned finish actual finish expenditures

MW 2/1/2013 6/9/2014

suncrest m/w f70302scope planned start planned finish actual finish expenditures

Nt 2/28/2012 5/21/2012MW 3/1/2013 7/8/2014

milwaukie maintenance m/w f70305scope planned start planned finish actual finish expenditures

No 1/17/2012 4/5/2012

goat mountain f70307scope planned start planned finish actual finish expenditures

Nt 2/28/2012 5/21/2012MW 11/15/2012 3/27/2014

estacada maintenance f70311scope planned start planned finish actual finish expenditures

No 8/6/2012 8/31/2012

lawnfield District maintenance m/w f70312scope planned start planned finish actual finish expenditures

No 5/1/2012 9/21/2012 $17,809

cLacKaMaS coUNtY SiteS

State Radio Project


Page 23 May 2012 - No. 20



government Camp maintenance f70313scope planned start planned finish actual finish expenditures

No 8/14/2012 9/7/2012 $989Nt 11/1/2011 1/30/2012 $21,774

sandy maintenance f70316scope planned start planned finish actual finish expenditures

No 8/13/2012 10/25/2012

government Camp patrol office f70317scope planned start planned finish actual finish expenditures

No 7/9/2012 8/31/2012

sand shed (District 2C) f70320scope planned start planned finish actual finish expenditures

No 8/13/2012 8/17/2012

mount hood (timberline) s70308scope planned start planned finish actual finish expenditures

Nt 11/1/2011 1/30/2012 $9,908MW 3/6/2013 5/30/2014

portland patrol office s70318scope planned start planned finish actual finish expenditures

No 5/1/2012 7/27/2012

State Radio Project


Page 24 May 2012 - No. 20



wickiup mountain m/w f70401scope planned start planned finish actual finish expenditures

Nt 9/5/2011 11/9/2011 $10,601MW 3/16/2012 6/13/2013 $1,885Pt 7/1/2011 5/11/2012 $89

astoria m/w f70403scope planned start planned finish actual finish expenditures

No 5/1/2012 6/21/2012 $4,385Pt 11/19/2010 1/12/2012 $381

astoria District office 1 f70404scope planned start planned finish actual finish expenditures

No 7/2/2012 7/6/2012MW 6/29/2012 8/22/2013

humbug maintenance f70405scope planned start planned finish actual finish expenditures

No 5/1/2012 9/14/2012

Nicolai mountain m/w osp f70406scope planned start planned finish actual finish expenditures

Nt 1/3/2012 3/28/2012MW 3/16/2012 6/13/2013 $2,977Pt 5/2/2011 5/14/2012 $152,131

cLatSoP coUNtY SiteS

State Radio Project


Page 25 May 2012 - No. 20



seaside 911 f70408scope planned start planned finish actual finish expenditures

Pt 1/3/2011 9/12/2011 9/12/2011 $29

warrenton maintenance f70409scope planned start planned finish actual finish expenditures

No 5/1/2012 11/22/2012

Camp rilea f70410scope planned start planned finish actual finish expenditures

Pt 11/19/2010 1/12/2012

astoria patrol office s70403scope planned start planned finish actual finish expenditures

No 7/2/2012 10/17/2012

tillamook head s70405scope planned start planned finish actual finish expenditures

Nt 12/1/2011 12/12/2011 $20,503MW 4/13/2012 6/13/2013Pt 8/10/2010 5/21/2012 $52,823

State Radio Project


Page 26 May 2012 - No. 20



rainier m/w f70502scope planned start planned finish actual finish expenditures

Nt 9/5/2011 11/16/2011 $11,156MW 3/16/2012 6/13/2013

Clatskanie maintenance f70504scope planned start planned finish actual finish expenditures

No 5/1/2012 7/20/2012 $43,850

Clatskanie (County 911 site) s70501scope planned start planned finish actual finish expenditures

No 7/9/2012 7/13/2012

st helens patrol office s70506scope planned start planned finish actual finish expenditures

No 5/1/2012 8/3/2012

coLUMBia coUNtY SiteS

State Radio Project


Page 27 May 2012 - No. 20



bennett butte m/w f70604scope planned start planned finish actual finish expenditures

Nt 3/1/2012 5/30/2012MW 3/6/2013 4/29/2014 $415Pt 10/4/2010 2/29/2012 $15,939

Coos bay maintenance m/w f70605scope planned start planned finish actual finish expenditures

No 7/16/2012 7/20/2012Nt 12/1/2011 2/29/2012

Coquille maintenance m/w f70607scope planned start planned finish actual finish expenditures

No 5/1/2012 7/27/2012

blue ridge North f70608scope planned start planned finish actual finish expenditures

Nt 2/1/2012 4/27/2012MW 2/22/2013 5/20/2014

four mile f70610scope planned start planned finish actual finish expenditures

Pt 8/22/2011 11/22/2012 $400

cooS coUNtY SiteS

State Radio Project


Page 28 May 2012 - No. 20



Davis slough maintenance (Coos bay) f70611scope planned start planned finish actual finish expenditures

No 5/1/2012 8/3/2012 $3,266

signal tree (ram Cell) f70612scope planned start planned finish actual finish expenditures

MW 12/1/2011 9/26/2012 $4,995

Coos bay patrol office s70605scope planned start planned finish actual finish expenditures

No 5/1/2012 10/26/2012MW 3/20/2013 5/13/2014

baldy butte (Coos bay) s70606scope planned start planned finish actual finish expenditures

Nt 3/1/2012 5/30/2012MW 2/22/2013 5/20/2014

State Radio Project


Page 29 May 2012 - No. 20



grizzly mountain m/w (Crook) f70701scope planned start planned finish actual finish expenditures

Nt 3/16/2012 9/11/2013MW 3/16/2012 9/12/2013

powell butte f70704scope planned start planned finish actual finish expenditures

Nt 4/9/2012 6/28/2012MW 5/1/2012 9/11/2013

prineville maintenance f70708scope planned start planned finish actual finish expenditures

No 5/8/2012 8/31/2012

prineville patrol office s70709scope planned start planned finish actual finish expenditures

No 5/1/2012 8/10/2012

cRooK coUNtY SiteS

State Radio Project


Page 30 May 2012 - No. 20



Carpenterville f70801scope planned start planned finish actual finish expenditures

No 11/5/2012 11/9/2012Nt 2/1/2012 4/24/2012

port orford maintenance f70802scope planned start planned finish actual finish expenditures

No 5/1/2012 8/10/2012

harbor hill f70803scope planned start planned finish actual finish expenditures

Nt 1/3/2012 3/30/2012MW 2/22/2013 5/20/2014

gold beach maintenance (hunters Creek) f70804scope planned start planned finish actual finish expenditures

No 5/1/2012 7/27/2012

Cape blanco f70807scope planned start planned finish actual finish expenditures

Nt 2/1/2012 4/27/2012MW 3/1/2012 12/19/2012

bosley butte f70808scope planned start planned finish actual finish expenditures

Nt 5/30/2011 9/2/2011 9/2/2011 $10,321Pt 2/1/2012 8/20/2012

cURRY coUNtY SiteS

State Radio Project


Page 31 May 2012 - No. 20



stone butte f71026scope planned start planned finish actual finish expenditures

Pt 8/22/2011 11/19/2012

edson butte s70801scope planned start planned finish actual finish expenditures

Nt 1/3/2012 5/3/2012MW 2/22/2013 5/21/2014

grizzly butte (Curry) s70802scope planned start planned finish actual finish expenditures

Nt 9/5/2011 11/25/2011Pt 8/22/2011 11/12/2012

gold beach patrol office s70808scope planned start planned finish actual finish expenditures

No 5/1/2012 11/16/2012

Iron mountain s70809scope planned start planned finish actual finish expenditures

Nt 6/1/2012 8/23/2012MW 2/22/2013 5/20/2014

State Radio Project


Page 32 May 2012 - No. 20



deScHUteS coUNtY SiteS

pine mountain m/w f70901scope planned start planned finish actual finish expenditures

Nt 4/9/2012 6/28/2012MW 3/16/2012 6/13/2013

bend maintenance m/w f70902scope planned start planned finish actual finish expenditures

No 5/1/2012 10/17/2012 $26,848Nt 6/1/2012 8/27/2012MW 3/1/2012 12/19/2012

mount bachelor f70903scope planned start planned finish actual finish expenditures

Nt 6/1/2012 8/22/2012 $1,645MW 3/16/2012 9/11/2013 $1,094

long butte m/w (sisters fill) f70904scope planned start planned finish actual finish expenditures

Nt 6/1/2012 8/23/2012 $18,731MW 5/1/2012 9/11/2013

sisters maintenance f70908scope planned start planned finish actual finish expenditures

No 5/1/2012 9/14/2012

la pine maintenance f70909scope planned start planned finish actual finish expenditures

No 5/1/2012 8/10/2012

State Radio Project


Page 33 May 2012 - No. 20



brothers maintenance f70910scope planned start planned finish actual finish expenditures

No 5/8/2012 7/20/2012

bend District office 10 f70913scope planned start planned finish actual finish expenditures

No 7/9/2012 7/13/2012

wanoga butte f70914scope planned start planned finish actual finish expenditures

MW 2/22/2013 4/17/2014

wanoga sand shed f70915scope planned start planned finish actual finish expenditures

No 9/24/2012 9/28/2012Nt 11/1/2011 1/27/2012

reg 4 toC (bend) f70916scope planned start planned finish actual finish expenditures

No 5/23/2012 6/1/2012

bend patrol office s70902scope planned start planned finish actual finish expenditures

No 5/1/2012 7/20/2012

wampus butte s70906scope planned start planned finish actual finish expenditures

Nt 6/1/2012 8/22/2012MW 3/12/2012 9/11/2013

osp east headquarters s72432scope planned start planned finish actual finish expenditures

No 5/1/2012 5/4/2012 $390

State Radio Project


Page 34 May 2012 - No. 20



doUGLaS coUNtY SiteS

Dodson butte m/w f71003scope planned start planned finish actual finish expenditures

Nt 4/2/2012 6/29/2012Pt 4/2/2012 12/19/2012 $3,800

harness mountain m/w f71004scope planned start planned finish actual finish expenditures

Nt 4/9/2012 7/5/2012

roseburg maintenance (shady) m/w f71006scope planned start planned finish actual finish expenditures

No 5/16/2012 8/31/2012 $62,787

Dean mountain f71009scope planned start planned finish actual finish expenditures

Nt 12/1/2011 2/29/2012MW 2/22/2013 5/20/2014

Chilcoot mountain f71010scope planned start planned finish actual finish expenditures

Nt 5/1/2012 7/23/2012MW 3/6/2013 5/30/2014

reedsport maintenance f71015scope planned start planned finish actual finish expenditures

No 5/1/2012 8/17/2012

State Radio Project


Page 35 May 2012 - No. 20



Canyonville maintenance f71017scope planned start planned finish actual finish expenditures

No 5/16/2012 7/13/2012

roseburg region 3 office f71018scope planned start planned finish actual finish expenditures

No 5/1/2012 8/24/2012 $56,337

lemolo sand shed f71019scope planned start planned finish actual finish expenditures

No 5/24/2012 6/5/2012

red butte f71020scope planned start planned finish actual finish expenditures

MW 11/1/2011 2/24/2012 $4,897

boswell springs maintenance f71023scope planned start planned finish actual finish expenditures

No 5/1/2012 7/6/2012 $3,266

steamboat maintenance f71025scope planned start planned finish actual finish expenditures

No 5/24/2012 9/7/2012

Debris hwy 38 scottsburg f71027scope planned start planned finish actual finish expenditures

No 7/30/2012 8/3/2012

mount scott (Douglas) f71816scope planned start planned finish actual finish expenditures

MW 3/20/2013 5/13/2014

scott mountain (Douglas) f72205scope planned start planned finish actual finish expenditures

Nt 6/1/2012 8/23/2012MW 2/22/2013 5/20/2014

roseburg patrol office s71001scope planned start planned finish actual finish expenditures

No 7/30/2012 11/2/2012

roman Nose s71002scope planned start planned finish actual finish expenditures

Nt 6/1/2012 8/23/2012MW 2/22/2013 5/20/2014

rose hill s71003scope planned start planned finish actual finish expenditures

MW 2/22/2013 5/20/2014

Cinnamon butte s71008scope planned start planned finish actual finish expenditures

Nt 9/5/2011 11/25/2011MW 2/22/2013 5/20/2014

yellow butte s71011scope planned start planned finish actual finish expenditures

Nt 6/1/2012 8/22/2012MW 3/6/2013 5/30/2014

State Radio Project


Page 36 May 2012 - No. 20



Condon maintenance f71102scope planned start planned finish actual finish expenditures

No 5/14/2012 7/27/2012

arlington maintenance f71103scope planned start planned finish actual finish expenditures

No 5/1/2012 7/6/2012

Condon f71104scope planned start planned finish actual finish expenditures

Nt 2/20/2012 5/14/2012 $45MW 3/16/2012 6/13/2013

arlington patrol office s71103scope planned start planned finish actual finish expenditures

No 5/1/2012 7/6/2012

GiLLiaM coUNtY SiteS

State Radio Project


Page 37 May 2012 - No. 20



john Day m/w airport f71201scope planned start planned finish actual finish expenditures

Nt 12/1/2011 2/29/2012MW 3/6/2013 5/30/2014

fall mountain m/w f71203scope planned start planned finish actual finish expenditures

Nt 5/1/2012 7/23/2012MW 3/6/2013 5/30/2014

john Day maintenance/Canyon City f71207scope planned start planned finish actual finish expenditures

No 7/23/2012 8/22/2012

austin maintenance f71208scope planned start planned finish actual finish expenditures

No 7/2/2012 8/27/2012 $3,266

john Day scale f71209scope planned start planned finish actual finish expenditures

No 7/30/2012 8/3/2012

aldrich mountain f71210scope planned start planned finish actual finish expenditures

Nt 5/30/2011 10/19/2011 10/19/2011 $21,109MW 2/22/2013 5/20/2014

GRaNt coUNtY SiteS

State Radio Project


Page 38 May 2012 - No. 20



tamarack mountain f73501scope planned start planned finish actual finish expenditures

Nt 3/1/2012 5/24/2012 $246MW 2/22/2013 5/20/2014

Dixie butte s71202scope planned start planned finish actual finish expenditures

Nt 5/1/2012 5/20/2014 $7,697

john Day patrol office s71207scope planned start planned finish actual finish expenditures

No 7/17/2012 10/26/2012

State Radio Project


Page 39 May 2012 - No. 20



burns butte m/w f71302scope planned start planned finish actual finish expenditures

Nt 2/1/2012 4/18/2012MW 3/6/2013 5/30/2014

Devine ridge m/w f71303scope planned start planned finish actual finish expenditures

MW 3/6/2013 5/30/2014

steens mountain f71305scope planned start planned finish actual finish expenditures

Nt 5/1/2012 7/13/2012MW 2/22/2013 5/20/2014

burns maintenance f71307scope planned start planned finish actual finish expenditures

No 7/18/2012 8/21/2012 $4,654MW 3/6/2013 5/30/2014

stinkingwater pass sand shed f71309scope planned start planned finish actual finish expenditures

No 8/6/2012 8/10/2012

HaRNeY coUNtY SiteS

State Radio Project


Page 40 May 2012 - No. 20



King mountain s71306scope planned start planned finish actual finish expenditures

Nt 5/30/2011 10/6/2011 10/6/2011 $10,239MW 2/22/2013 5/20/2014

burns patrol office s71307scope planned start planned finish actual finish expenditures

No 7/17/2012 11/2/2012

State Radio Project


Page 41 May 2012 - No. 20



middle mountain (us Cellular) f71402scope planned start planned finish actual finish expenditures

Nt 4/9/2012 8/2/2012Pt 1/2/2012 7/8/2013 $3,840

parkdale maintenance f71406scope planned start planned finish actual finish expenditures

No 8/13/2012 8/29/2012 $4,385

Cascade locks poe f71407scope planned start planned finish actual finish expenditures

No 7/16/2012 7/20/2012

Cascade locks maintenance f71408scope planned start planned finish actual finish expenditures

No 5/1/2012 7/13/2012 $4,385

Debris I-84 m/w Cascade locks f72621scope planned start planned finish actual finish expenditures

No 8/6/2012 8/10/2012

Hood RiVeR coUNtY SiteS

State Radio Project


Page 42 May 2012 - No. 20



prospect maintenance f70806scope planned start planned finish actual finish expenditures

No 5/24/2012 9/28/2012

siskiyou summit fill f71501scope planned start planned finish actual finish expenditures

Nt 6/1/2012 8/23/2012

starveout mountain m/w f71502scope planned start planned finish actual finish expenditures

Nt 6/1/2012 8/23/2012MW 11/1/2011 1/27/2012 $6,583

soda mountain m/w f71503scope planned start planned finish actual finish expenditures

Nt 6/1/2012 8/23/2012MW 3/6/2013 6/2/2014

roxy ann mountain m/w f71504scope planned start planned finish actual finish expenditures

Nt 5/1/2012 7/25/2012MW 11/1/2011 12/19/2012

mount Isabelle f71507scope planned start planned finish actual finish expenditures

Nt 3/1/2012 5/30/2012MW 11/1/2011 8/29/2012 $1,094

jacKSoN coUNtY SiteS

State Radio Project


Page 43 May 2012 - No. 20



robinson butte f71508scope planned start planned finish actual finish expenditures

Nt 5/1/2012 7/23/2012 $2,729MW 2/22/2013 5/20/2014

siskiyou summit sand shed f71509scope planned start planned finish actual finish expenditures

No 8/13/2012 8/17/2012

Central point maintenance f71511scope planned start planned finish actual finish expenditures

No 5/1/2012 7/20/2012 $50,377

white City maintenance District m/w f71513scope planned start planned finish actual finish expenditures

No 5/1/2012 8/24/2012

ashland poe f71514scope planned start planned finish actual finish expenditures

No 7/9/2012 7/13/2012

ashland maintenance f71515scope planned start planned finish actual finish expenditures

No 5/11/2012 7/6/2012MW 3/1/2012 4/25/2013

mount ashland f71516scope planned start planned finish actual finish expenditures

Nt 6/1/2012 8/23/2012

halls point f71517scope planned start planned finish actual finish expenditures

Nt 5/1/2012 7/27/2012

reg 3 toC (Central point) f71518scope planned start planned finish actual finish expenditures

No 5/16/2012 5/25/2012

sCC/Central point Dispatch/sw hQ s71501scope planned start planned finish actual finish expenditures

No 5/1/2012 5/24/2012

osp sw headquarters s71518scope planned start planned finish actual finish expenditures

No 5/1/2012 5/21/2012

State Radio Project


Page 44 May 2012 - No. 20



madras maintenance f71606scope planned start planned finish actual finish expenditures

No 5/8/2012 8/17/2012

Deer ridge, DoC - madras f71607scope planned start planned finish actual finish expenditures

No 6/14/2012 6/27/2012

agency plains f73314scope planned start planned finish actual finish expenditures

Nt 3/1/2012 5/23/2012MW 3/16/2012 6/13/2013 $2,712

stephenson s71601scope planned start planned finish actual finish expenditures

Nt 3/1/2012 5/30/2012MW 3/6/2013 5/30/2014

madras patrol office s71603scope planned start planned finish actual finish expenditures

No 5/1/2012 8/3/2012

jeFFeRSoN coUNtY SiteS

State Radio Project


Page 45 May 2012 - No. 20



sexton mountain m/w f71701scope planned start planned finish actual finish expenditures

Nt 4/9/2012 7/5/2012MW 2/22/2013 5/20/2014

fiddler mountain f71702scope planned start planned finish actual finish expenditures

Nt 9/5/2011 9/22/2011 9/22/2011 $18,731MW 3/9/2012 6/5/2013

grants pass maintenance f71703scope planned start planned finish actual finish expenditures

No 5/1/2012 8/3/2012

Debris us 199 road Closure f71706scope planned start planned finish actual finish expenditures

No 8/13/2012 8/17/2012

grants pass patrol office s71704scope planned start planned finish actual finish expenditures

No 5/1/2012 1/22/2013

onion mountain s71705scope planned start planned finish actual finish expenditures

Nt 3/1/2012 5/30/2012MW 2/22/2013 5/20/2014

joSePHiNe coUNtY SiteS

State Radio Project


Page 46 May 2012 - No. 20



odell lake maintenance f71409scope planned start planned finish actual finish expenditures

No 8/20/2012 8/24/2012

walker mountain m/w (Klamath) f71801scope planned start planned finish actual finish expenditures

Nt 5/30/2011 8/31/2011 8/31/2011 $8,501MW 3/20/2013 5/13/2014 $837Pt 10/25/2010 7/13/2012 $81,201

hamaker mountain m/w f71802scope planned start planned finish actual finish expenditures

Nt 5/1/2012 7/23/2012 $45MW 3/1/2012 7/4/2012Pt 10/7/2010 10/28/2011 10/28/2011 $168,145

medicine mountain m/w f71803scope planned start planned finish actual finish expenditures

Nt 5/1/2012 7/23/2012

hogback mountain f71804scope planned start planned finish actual finish expenditures

Nt 5/1/2012 7/23/2012MW 3/1/2012 8/13/2012Pt 10/11/2010 7/1/2011 7/1/2011

KLaMatH coUNtY SiteS

State Radio Project


Page 47 May 2012 - No. 20



Klamath falls m/w f71806scope planned start planned finish actual finish expenditures

Nt 12/1/2011 2/29/2012 $84MW 3/6/2013 5/30/2014

Klamath falls maintenance f71807scope planned start planned finish actual finish expenditures

No 5/1/2012 7/27/2012 $5,028

pelican butte f71808scope planned start planned finish actual finish expenditures

Nt 5/1/2012 7/23/2012MW 2/22/2013 5/20/2014 $851

swan lake point f71809scope planned start planned finish actual finish expenditures

Pt 10/7/2010 10/26/2012 $3,418

applegate butte f71810scope planned start planned finish actual finish expenditures

Pt 1/1/2009 9/12/2012 $378

odell butte f71811scope planned start planned finish actual finish expenditures

Pt 10/25/2010 9/12/2012

Chiloquin maintenance f71812scope planned start planned finish actual finish expenditures

No 5/1/2012 7/20/2012

lake of the woods maintenance f71813scope planned start planned finish actual finish expenditures

No 5/1/2012 8/10/2012

Klamath falls poe f71814scope planned start planned finish actual finish expenditures

No 7/30/2012 8/3/2012

Chemult maintenance f71817scope planned start planned finish actual finish expenditures

No 5/1/2012 7/27/2012

Klamath falls patrol office s71807scope planned start planned finish actual finish expenditures

No 5/9/2012 8/17/2012

gilchrist patrol office s71811scope planned start planned finish actual finish expenditures

No 5/1/2012 7/27/2012

State Radio Project


Page 48 May 2012 - No. 20



grizzly peak m/w (lake) f70702scope planned start planned finish actual finish expenditures

Nt 5/1/2012 7/23/2012MW 3/6/2013 5/30/2014

round pass f71901scope planned start planned finish actual finish expenditures

Nt 6/1/2012 8/30/2012MW 2/22/2013 5/20/2014

glass butte m/w f71902scope planned start planned finish actual finish expenditures

Nt 5/1/2012 7/27/2012 $45MW 3/6/2013 4/29/2014 $812

picture rock (DI) m/w f71903scope planned start planned finish actual finish expenditures

Nt 5/1/2012 7/23/2012MW 3/6/2013 5/30/2014

black Cap f71904scope planned start planned finish actual finish expenditures

Nt 12/1/2011 3/30/2012MW 3/6/2013 5/30/2014

adel remote (fish rim) f71905scope planned start planned finish actual finish expenditures

Nt 4/9/2012 5/20/2014 $5,669

LaKe coUNtY SiteS

State Radio Project


Page 49 May 2012 - No. 20



alkalai lake maintenance m/w f71906scope planned start planned finish actual finish expenditures

No 7/9/2012 8/21/2012Nt 6/1/2012 8/22/2012MW 3/6/2013 5/30/2014

lakeview patrol office f71908scope planned start planned finish actual finish expenditures

No 5/9/2012 8/24/2012

silver lake maintenance f71911scope planned start planned finish actual finish expenditures

No 5/1/2012 9/7/2012

adel maintenance f71912scope planned start planned finish actual finish expenditures

No 5/1/2012 7/6/2012

lakeview maintenance m/w f71914scope planned start planned finish actual finish expenditures

No 5/1/2012 8/10/2012Nt 6/1/2012 8/27/2012

State Radio Project


Page 50 May 2012 - No. 20



buck mountain m/w f72002scope planned start planned finish actual finish expenditures

Nt 2/16/2012 4/25/2012MW 4/24/2012 9/4/2013

springfield District office m/w f72004scope planned start planned finish actual finish expenditures

No 5/1/2012 5/16/2012 $23,270

wolf mountain f72005scope planned start planned finish actual finish expenditures

Nt 5/30/2011 9/30/2011 9/30/2011 $28,774MW 4/24/2012 8/1/2013

herman peak f72007scope planned start planned finish actual finish expenditures

Nt 12/1/2011 12/20/2012 $45

mount hagan f72008scope planned start planned finish actual finish expenditures

Nt 12/1/2011 12/14/2011 $10,999MW 4/24/2012 12/30/2013

LaNe coUNtY SiteS

State Radio Project


Page 51 May 2012 - No. 20



glenwood maintenance f72010scope planned start planned finish actual finish expenditures

No 5/1/2012 7/20/2012 $186,545Nt 1/3/2012 3/23/2012

florence maintenance f72011scope planned start planned finish actual finish expenditures

No 5/1/2012 7/13/2012

veneta maintenance f72012scope planned start planned finish actual finish expenditures

No 8/1/2012 9/21/2012

oakridge maintenance f72013scope planned start planned finish actual finish expenditures

No 5/23/2012 8/3/2012

mcKenzie bridge maintenance f72015scope planned start planned finish actual finish expenditures

No 6/8/2012 7/27/2012

Dead mountain f72016scope planned start planned finish actual finish expenditures

Pt 10/21/2010 11/10/2011 $446,563

table rock (lane) f72017scope planned start planned finish actual finish expenditures

Nt 9/5/2011 10/14/2011 10/14/2011MW 2/22/2013 5/20/2014

prairie peak m/w f72019scope planned start planned finish actual finish expenditures

Pt 11/9/2010 5/31/2012 $30,168

florence patrol office s72007scope planned start planned finish actual finish expenditures

No 8/13/2012 9/3/2012

bear mountain s72011scope planned start planned finish actual finish expenditures

Nt 11/1/2011 8/31/2012

walker point (lane) s72013scope planned start planned finish actual finish expenditures

Nt 11/1/2011 3/26/2012 $7,902Pt 10/6/2010 12/22/2011 $582,265

springfield patrol office s72014scope planned start planned finish actual finish expenditures

No 5/1/2012 10/12/2012

glenada ridge s72015scope planned start planned finish actual finish expenditures

Nt 12/1/2011 12/19/2012 $19,816

State Radio Project


Page 52 May 2012 - No. 20



wallace butte s72018scope planned start planned finish actual finish expenditures

Nt 1/3/2012 3/30/2012MW 3/16/2012 6/13/2013

oakridge patrol office s72019scope planned start planned finish actual finish expenditures

No 5/1/2012 9/21/2012

State Radio Project


Page 53 May 2012 - No. 20



Cape perpetua f72102scope planned start planned finish actual finish expenditures

Nt 12/1/2011 8/9/2013 $15,725Pt 10/6/2010 5/29/2012 $116,651

table mountain (lincoln) f72105scope planned start planned finish actual finish expenditures

Nt 12/1/2011 2/29/2012 $45MW 3/16/2012 6/13/2013 $791Pt 11/9/2010 5/31/2012 $102,987

euchre mountain f72107scope planned start planned finish actual finish expenditures

Nt 9/5/2011 10/10/2011 10/10/2011 $18,731MW 3/16/2012 6/13/2013 $52,048Pt 10/29/2010 5/31/2012 $5,541

rose lodge maintenance f72108scope planned start planned finish actual finish expenditures

No 5/1/2012 8/3/2012 $4,654

ona beach maintenance f72112scope planned start planned finish actual finish expenditures

No 7/23/2012 8/21/2012

LiNcoLN coUNtY SiteS

State Radio Project


Page 54 May 2012 - No. 20



Newport patrol office s72103scope planned start planned finish actual finish expenditures

No 5/1/2012 8/31/2012

saddlebag s72108scope planned start planned finish actual finish expenditures

Nt 9/5/2011 11/4/2011 $9,864

State Radio Project


Page 55 May 2012 - No. 20



albany maintenance f70205scope planned start planned finish actual finish expenditures

No 6/7/2012 6/20/2012 $4,654

santiam jct maintenance f72202scope planned start planned finish actual finish expenditures

No 5/1/2012 8/31/2012 $4,654MW 3/16/2012 6/13/2013

hoodoo butte m/w f72204scope planned start planned finish actual finish expenditures

Nt 6/1/2012 8/29/2012MW 6/1/2012 7/25/2013

scott mountain lookout (linn) f72206scope planned start planned finish actual finish expenditures

Nt 9/5/2011 11/25/2011MW 4/24/2012 2/4/2013

washburn butte f72207scope planned start planned finish actual finish expenditures

MW 11/1/2011 2/17/2012

sweet home maintenance f72210scope planned start planned finish actual finish expenditures

No 6/8/2012 9/7/2012

LiNN coUNtY SiteS

State Radio Project


Page 56 May 2012 - No. 20



albany patrol office s70203scope planned start planned finish actual finish expenditures

No 8/20/2012 9/14/2012

green peter s72202scope planned start planned finish actual finish expenditures

Nt 1/3/2012 3/30/2012 $9,365MW 4/24/2012 7/19/2013 $452

snow peak s72208scope planned start planned finish actual finish expenditures

MW 4/24/2012 12/30/2013

State Radio Project


Page 57 May 2012 - No. 20



farewell bend poe f70110scope planned start planned finish actual finish expenditures

No 7/9/2012 7/13/2012

juntura maintenance f71308scope planned start planned finish actual finish expenditures

No 7/18/2012 8/21/2012

Cottonwood mountain m/w f72301scope planned start planned finish actual finish expenditures

Nt 9/5/2011 11/25/2011 $9,365MW 2/22/2013 5/20/2014

black butte (juntura) f72302scope planned start planned finish actual finish expenditures

Nt 9/5/2011 11/1/2011 $10,127MW 2/22/2013 5/20/2014

blue mountain f72303scope planned start planned finish actual finish expenditures

Nt 6/1/2012 8/30/2012MW 2/22/2013 5/20/2014

vale butte m/w f72304scope planned start planned finish actual finish expenditures

Nt 12/1/2011 2/29/2012MW 2/22/2013 5/20/2014 $139

MaLHeUR coUNtY SiteS

State Radio Project


Page 58 May 2012 - No. 20



pharmacy hill f72305scope planned start planned finish actual finish expenditures

Nt 1/3/2012 1/31/2012 $10,580MW 2/22/2013 5/20/2014

ontario District office 14 f72307scope planned start planned finish actual finish expenditures

No 7/30/2012 8/3/2012 $2,632

succor Creek summit fill f72308scope planned start planned finish actual finish expenditures

Nt 12/1/2011 3/5/2012MW 2/22/2013 5/20/2014 $1,698

ontario maintenance m/w f72309scope planned start planned finish actual finish expenditures

No 7/9/2012 8/2/2012 $5,028Nt 12/1/2011 2/29/2012 $8,766MW $8,500

Coyne ridge (point) f72310 scope planned start planned finish actual finish expenditures

Nt 5/1/2012 7/23/2012 $9,365MW 2/22/2013 5/20/2014

jordan valley maintenance f72311scope planned start planned finish actual finish expenditures

No 6/14/2012 7/20/2012

basque maintenance f72312scope planned start planned finish actual finish expenditures

No 6/14/2012 7/6/2012

vale maintenance f72314scope planned start planned finish actual finish expenditures

No 5/30/2012 8/17/2012 $2,214

mahogany mountain s72302scope planned start planned finish actual finish expenditures

Nt 5/30/2011 5/20/2014 $25,172

ontario patrol office s72314scope planned start planned finish actual finish expenditures

No 7/11/2012 11/16/2012

jordan valley patrol office s72315scope planned start planned finish actual finish expenditures

No 11/5/2012 11/9/2012

snake river, DoC - ontario s72318scope planned start planned finish actual finish expenditures

No 6/15/2012 6/28/2012

State Radio Project


Page 59 May 2012 - No. 20



halls ridge f72201scope planned start planned finish actual finish expenditures

Nt 5/1/2012 7/23/2012MW 9/10/2012 10/17/2012

woodburn poe f72317scope planned start planned finish actual finish expenditures

No 8/20/2012 8/24/2012

prospect, main m/w f72401scope planned start planned finish actual finish expenditures

Nt 1/3/2012 2/10/2012 $1,591MW 9/10/2012 10/17/2012 $306

prospect, lower (hill) m/w f72402scope planned start planned finish actual finish expenditures

MW 9/19/2013 11/12/2014

salem, wireless bldg C f72404scope planned start planned finish actual finish expenditures

No 8/20/2012 10/17/2012

wipper m/w f72407scope planned start planned finish actual finish expenditures

MW 6/1/2012 7/25/2013

MaRioN coUNtY SiteS

State Radio Project


Page 60 May 2012 - No. 20



salem, District office 3 f72411scope planned start planned finish actual finish expenditures

No 8/6/2012 8/10/2012

Detroit maintenance f72412scope planned start planned finish actual finish expenditures

No 6/8/2012 7/6/2012

NCC f72415scope planned start planned finish actual finish expenditures

MW 6/1/2012 8/28/2013

salem, District 3 hQ f72425scope planned start planned finish actual finish expenditures

No 5/1/2012 5/8/2012 $613,162

woodburn maintenance f72433scope planned start planned finish actual finish expenditures

No 8/13/2012 8/17/2012

oregon motor Carrier hQ f72435scope planned start planned finish actual finish expenditures

No 5/1/2012 5/14/2012

reg 2 toC (salem) f72437scope planned start planned finish actual finish expenditures

No 5/9/2012 5/18/2012

Capitol mall patrol office s71102scope planned start planned finish actual finish expenditures

No 8/23/2012 9/3/2012

salem, patrol office s72409scope planned start planned finish actual finish expenditures

No 5/1/2012 10/5/2012

state fairgrounds s72416scope planned start planned finish actual finish expenditures

Nt 7/25/2011 8/1/2011 8/1/2011

salem, osp office m/w s72428scope planned start planned finish actual finish expenditures

Nt 12/1/2011 2/29/2012 $362

oregon Depart of forestry s72430scope planned start planned finish actual finish expenditures

No 5/1/2012 5/8/2012

oregon emergency management s72431scope planned start planned finish actual finish expenditures

No 5/1/2012 6/22/2012 $7,458

State Radio Project


Page 61 May 2012 - No. 20



state penitentiary, DoC - salem s72434scope planned start planned finish actual finish expenditures

No 6/18/2012 6/29/2012 $779

oregon state fire marshall s72436scope planned start planned finish actual finish expenditures

No 6/28/2012 7/10/2012

State Radio Project


Page 62 May 2012 - No. 20



black mountain m/w f72501scope planned start planned finish actual finish expenditures

Nt 5/1/2012 7/23/2012 $159MW 3/6/2013 5/30/2014

heppner maintenance f72503scope planned start planned finish actual finish expenditures

No 5/31/2012 7/13/2012 $3,266

boardman f72505scope planned start planned finish actual finish expenditures

MW 3/6/2013 5/30/2014Pt 11/1/2010 6/10/2011 6/10/2011 $27,842

heppner patrol office s72503scope planned start planned finish actual finish expenditures

No 6/11/2012 8/31/2012

jordan butte s72504scope planned start planned finish actual finish expenditures

MW 3/6/2013 5/30/2014Pt 10/29/2010 10/21/2011 10/21/2011 $75,666

gleason peak s72505scope planned start planned finish actual finish expenditures

MW 3/6/2013 5/30/2014

MoRRoW coUNtY SiteS

State Radio Project


Page 63 May 2012 - No. 20



baldock maintenance f70314scope planned start planned finish actual finish expenditures

No 5/1/2012 7/20/2012 $122,779

portland region 1 office f70319scope planned start planned finish actual finish expenditures

No 5/1/2012 5/11/2012

barlow maintenance m/w f72601scope planned start planned finish actual finish expenditures

No 5/1/2012 6/29/2012 $9,039MW 3/16/2012 6/13/2013

reg 1 toC (portland) f72608scope planned start planned finish actual finish expenditures

No 5/1/2012 9/14/2012

troutdale maintenance m/w f72609scope planned start planned finish actual finish expenditures

No 8/13/2012 11/15/2012Nt 9/5/2011 11/10/2011

Council Crest f72610 scope planned start planned finish actual finish expenditures

Nt 10/3/2011 1/24/2012 $21,728Pt 11/11/2010 12/24/2012 $58,555

MULtNoMaH coUNtY SiteS

State Radio Project


Page 64 May 2012 - No. 20



sylvan District office maintenance m/w f72612scope planned start planned finish actual finish expenditures

No 5/1/2012 11/1/2012 $74,544

Interstate bridge/jantzen beach f72613scope planned start planned finish actual finish expenditures

No 5/1/2012 5/23/2012 $30,695Nt 3/5/2012 5/25/2012

east portland maintenance f72614scope planned start planned finish actual finish expenditures

No 4/27/2012 8/24/2012 $4,385

North portland, parkrose maintenance f72616scope planned start planned finish actual finish expenditures

No 5/1/2012 10/11/2012 $52,619

portland bridge office f72618scope planned start planned finish actual finish expenditures

No 10/12/2012 10/18/2012

troutdale District office f72619scope planned start planned finish actual finish expenditures

No 8/13/2012 11/8/2012 $4,654

willatin tank f72620scope planned start planned finish actual finish expenditures

Nt 9/5/2011 11/10/2011

State Radio Project


Page 65 May 2012 - No. 20



Doane Creek f72701scope planned start planned finish actual finish expenditures

MW 9/10/2012 10/17/2012

eagle Crest s72701scope planned start planned finish actual finish expenditures

MW 9/10/2012 10/17/2012 $9,131

bald mountain (polk) s72702scope planned start planned finish actual finish expenditures

Nt 11/1/2011 11/18/2011 $680MW 5/22/2012 10/17/2012 $2,080

PoLK coUNtY SiteS

State Radio Project


Page 66 May 2012 - No. 20



moro maintenance f72801scope planned start planned finish actual finish expenditures

No 5/1/2012 8/10/2012

SHeRMaN coUNtY SiteS

State Radio Project


Page 67 May 2012 - No. 20



tillamook Dmv maintenance m/w f72902scope planned start planned finish actual finish expenditures

No 5/1/2012 8/10/2012Nt 12/1/2011 1/6/2012 $10,476MW 3/16/2012 6/13/2013

wilson river m/w f72903scope planned start planned finish actual finish expenditures

Nt 9/5/2011 8/23/2012 $6,280

Neahkahnie f72904scope planned start planned finish actual finish expenditures

Nt 9/5/2011 10/21/2011 10/21/2011 $9,395MW 3/16/2012 6/13/2013

Debris field hwy 6 tillamook f72909scope planned start planned finish actual finish expenditures

No 7/23/2012 7/27/2012

tillamook patrol office s72902scope planned start planned finish actual finish expenditures

No 5/1/2012 9/7/2012

Cape lookout (l190) s72903scope planned start planned finish actual finish expenditures

Nt 9/5/2011 10/7/2011 10/7/2011 $20,139MW 3/16/2012 6/13/2013

tillamook Clatsop Connection s72908scope planned start planned finish actual finish expenditures

Pt 2/1/2011 2/10/2012

tiLLaMooK coUNtY SiteS

State Radio Project


Page 68 May 2012 - No. 20



pendleton maintenance m/w (Ih) f73001scope planned start planned finish actual finish expenditures

No 6/13/2012 6/29/2012Nt 1/3/2012 3/26/2012MW 3/6/2013 5/30/2014

Cabbage hill m/w f73002scope planned start planned finish actual finish expenditures

Nt 1/3/2012 3/26/2012 $45MW 3/6/2013 5/30/2014

hermiston maintenance f73004scope planned start planned finish actual finish expenditures

No 5/22/2012 7/20/2012Nt 1/3/2012 3/28/2012MW 3/6/2013 5/30/2014

bone point f73007scope planned start planned finish actual finish expenditures

MW 2/22/2013 5/20/2014

pendleton east f73009scope planned start planned finish actual finish expenditures

No 7/23/2012 7/27/2012Pt 10/18/2010 8/16/2011 8/16/2011 $4,417

UMatiLLa coUNtY SiteS

State Radio Project


Page 69 May 2012 - No. 20



mount weston f73010scope planned start planned finish actual finish expenditures

Nt 6/1/2012 8/27/2012 $45Pt 11/1/2010 2/17/2012 $511,058

ukiah maintenance f73011scope planned start planned finish actual finish expenditures

No 5/31/2012 8/10/2012

umatilla poe f73012scope planned start planned finish actual finish expenditures

No 7/30/2012 8/3/2012

Cabbage hill (CtuIr) f73013scope planned start planned finish actual finish expenditures

Pt 11/4/2010 4/15/2011 4/15/2011 $1,244

meacham maintenance f73605scope planned start planned finish actual finish expenditures

No 6/5/2012 8/3/2012

two rivers, DoC - umatilla s72429scope planned start planned finish actual finish expenditures

No 6/19/2012 6/28/2012

hermiston patrol office s73004scope planned start planned finish actual finish expenditures

No 6/11/2012 9/7/2012

milton freewater patrol office s73006scope planned start planned finish actual finish expenditures

No 5/1/2012 9/21/2012

pendleton justice Center s73008scope planned start planned finish actual finish expenditures

Pt 10/1/2010 5/23/2011 5/23/2011 $8,145

Coombs Canyon s73009scope planned start planned finish actual finish expenditures

MW 3/6/2013 5/30/2014Pt 1/12/2011 4/15/2011 4/15/2011 $2,555

pendleton patrol office s73011scope planned start planned finish actual finish expenditures

No 6/11/2012 9/14/2012

State Radio Project


Page 70 May 2012 - No. 20



mount emily m/w f73101scope planned start planned finish actual finish expenditures

Nt 5/30/2011 5/30/2014 $12,418MW 3/6/2013 5/30/2014 $17,222

la grande maintenance m/w f73102scope planned start planned finish actual finish expenditures

No 6/20/2012 7/20/2012 $18,475Nt 6/1/2011 8/10/2011 8/10/2011 $35,780

spout springs fill f73104scope planned start planned finish actual finish expenditures

Nt 5/1/2012 7/23/2012MW 2/22/2013 5/20/2014

ladd Canyon f73105scope planned start planned finish actual finish expenditures

Nt 5/30/2011 8/10/2011 8/10/2011 $10,869MW 2/22/2013 5/20/2014

la grande scales f73107scope planned start planned finish actual finish expenditures

No 7/23/2012 7/27/2012

elgin maintenance f73108scope planned start planned finish actual finish expenditures

No 6/5/2012 7/6/2012

UNioN coUNtY SiteS

State Radio Project


Page 71 May 2012 - No. 20



la grande patrol office s73103scope planned start planned finish actual finish expenditures

No 6/18/2012 10/5/2012

mount fanny s73106scope planned start planned finish actual finish expenditures

Nt 5/30/2011 5/20/2014 $13,186

State Radio Project


Page 72 May 2012 - No. 20



howard butte f70707scope planned start planned finish actual finish expenditures

Nt 5/1/2012 5/20/2014 $1,411

Devil's ridge f73207scope planned start planned finish actual finish expenditures

MW 2/22/2013 5/20/2014

flora fill station f73209scope planned start planned finish actual finish expenditures

No 7/2/2012 7/6/2012

enterprise maintenance f73210scope planned start planned finish actual finish expenditures

No 6/5/2012 7/13/2012

enterprise patrol office s73201scope planned start planned finish actual finish expenditures

No 6/18/2012 9/28/2012

mount howard s73203scope planned start planned finish actual finish expenditures

Nt 5/1/2012 5/20/2014 $7,805

WaLLoWa coUNtY SiteS

State Radio Project


Page 73 May 2012 - No. 20



Criterion summit m/w f73302scope planned start planned finish actual finish expenditures

Nt 1/3/2012 3/26/2012MW 4/18/2012 7/15/2013

warm springs maintenance f73306scope planned start planned finish actual finish expenditures

No 5/14/2012 10/4/2012Nt 1/3/2012 4/30/2012

wasco butte m/w f73308scope planned start planned finish actual finish expenditures

Nt 6/1/2012 8/22/2012MW 3/30/2012 5/24/2013 $19,889

hulse ranch m/w f73309scope planned start planned finish actual finish expenditures

Nt 1/3/2012 3/23/2012MW 5/2/2012 6/25/2013 $23,046

the Dalles maintenance m/w f73310scope planned start planned finish actual finish expenditures

No 5/3/2012 8/31/2012Nt 6/1/2012 8/22/2012 $45MW 3/16/2012 6/13/2013

WaSco coUNtY SiteS

State Radio Project


Page 74 May 2012 - No. 20



maupin maintenance f73311scope planned start planned finish actual finish expenditures

No 5/14/2012 8/3/2012

the Dalles patrol office s73304scope planned start planned finish actual finish expenditures

No 7/9/2012 8/24/2012

the Dalles east (us Cell) s73312scope planned start planned finish actual finish expenditures

No 8/20/2012 8/24/2012Nt 6/1/2012 8/22/2012

tygh ridge s73313scope planned start planned finish actual finish expenditures

Nt 5/1/2012 7/20/2012

shaniko s73315scope planned start planned finish actual finish expenditures

Nt 1/3/2012 3/23/2012 $45MW 4/18/2012 6/11/2013 $436

State Radio Project


Page 75 May 2012 - No. 20



buxton mountain m/w f73401scope planned start planned finish actual finish expenditures

Nt 12/1/2011 1/5/2012 $32,050MW 3/16/2012 6/13/2013

manning maintenance f73403scope planned start planned finish actual finish expenditures

No 5/1/2012 9/28/2012 $83,314MW 3/16/2012 6/13/2013

beaverton area manager pm f73404scope planned start planned finish actual finish expenditures

No 5/1/2012 6/21/2012

North plains patrol office s73402scope planned start planned finish actual finish expenditures

No 5/1/2012 7/20/2012

banks patrol office s73403scope planned start planned finish actual finish expenditures

No 8/22/2012 8/31/2012

tualatin patrol office s73405scope planned start planned finish actual finish expenditures

No 5/1/2012 8/10/2012

WaSHiNGtoN coUNtY SiteS

State Radio Project


Page 76 May 2012 - No. 20



mount pisgah f70703scope planned start planned finish actual finish expenditures

Nt 5/1/2012 7/23/2012 $7,900MW 3/6/2013 5/30/2014

Keyes summit (mitchell remote) f73502scope planned start planned finish actual finish expenditures

No 5/14/2012 8/3/2012Nt 5/1/2012 7/23/2012MW 2/22/2013 5/20/2014

spray maintenance f73504scope planned start planned finish actual finish expenditures

No 5/1/2012 9/21/2012

rancharea rock f73505scope planned start planned finish actual finish expenditures

Nt 6/1/2012 8/23/2012MW 2/22/2013 5/20/2014

WHeeLeR coUNtY SiteS

State Radio Project


Page 77 May 2012 - No. 20



mount hebo m/w f72901scope planned start planned finish actual finish expenditures

Nt 11/1/2011 12/1/2011 $41,098MW 3/16/2012 5/10/2012 $4,100

Chehalem mountain m/w f73601scope planned start planned finish actual finish expenditures

Nt 12/1/2011 3/30/2012 $390MW 9/10/2012 10/17/2012 $64,519Pt 10/28/2010 5/15/2012 $566,052

mcminnville maintenance station f73602scope planned start planned finish actual finish expenditures

No 5/1/2012 7/13/2012 $97,733

Newberg maintenance f73606scope planned start planned finish actual finish expenditures

No 7/16/2012 7/20/2012

mount hebo south point f73607scope planned start planned finish actual finish expenditures

Pt 1/3/2012 5/18/2012

mcminnville patrol office s73602scope planned start planned finish actual finish expenditures

No 8/20/2012 8/31/2012

high heaven s73603scope planned start planned finish actual finish expenditures

Nt 9/5/2011 12/2/2011MW 4/16/2012 10/17/2012

YaMHiLL coUNtY SiteS

State Radio Project


Page 78 May 2012 - No. 20



roosevelt mountain m/w f71105scope planned start planned finish actual finish expenditures

Nt 2/20/2012 5/18/2012 $45Pt 11/1/2010 5/23/2011 5/23/2011

augspurger mountain m/w (us Cell) f71106scope planned start planned finish actual finish expenditures

Nt 5/1/2012 7/20/2012

stacker butte m/w f73305scope planned start planned finish actual finish expenditures

Nt 2/20/2012 5/18/2012

haystack butte m/w f73307scope planned start planned finish actual finish expenditures

Nt 2/20/2012 4/30/2012MW 4/18/2012 7/15/2013

skamania mountain m/w f73701scope planned start planned finish actual finish expenditures

Nt 9/5/2011 11/15/2011 $11,563

sheepy ridge f73702scope planned start planned finish actual finish expenditures

Nt 6/1/2012 8/30/2012MW 2/22/2013 5/20/2014 $3,049

oUt-oF-oReGoN SiteS

State Radio Project


Page 79 May 2012 - No. 20



juniper (Klickitat) f73703scope planned start planned finish actual finish expenditures

Pt 11/8/2010 8/25/2014 $74

sillusi butte fill f73704scope planned start planned finish actual finish expenditures

Nt 1/3/2012 12/19/2012Pt 7/13/2011 8/2/2012 $62,247

golgotha butte s72502scope planned start planned finish actual finish expenditures

MW 3/6/2013 4/29/2014Pt 7/13/2011 8/7/2012 $12,180

green mountain s73702scope planned start planned finish actual finish expenditures

Nt 3/5/2012 5/29/2012 $480MW 3/16/2012 6/13/2013 $353Pt 8/3/2010 5/22/2012 $211,980

megler (Chinook) s73709scope planned start planned finish actual finish expenditures

Nt 1/3/2012 3/23/2012 $45Pt 7/1/2011 5/18/2012 $567,922

State Radio Project


Page 80 May 2012 - No. 20


project budget 2011-2013 biennium budget

original budget 9/07/2011

revised budget as of 4/30/12

Change in budget through

4/30/12 budget

funds spent through april

2012 balance

Narrowbanding

Repeaters 6,100,000 4,805,817 (1,294,183) 4,805,817 1,866,754 2,939,063

Office Remotes 2,000,000 2,001,600 1,600 2,001,600 12,378 1,989,222

Hand Helds/Portables 33,200,000 24,412,290 (8,787,710) 24,412,290 9,404,973 15,007,317

cutover/testing - 352,200 352,200 352,200 - 352,200

Site Work 6,600,000 3,999,000 (2,601,000) 3,999,000 82,567 3,916,433

Narrowbanding subtotal 47,900,000 35,570,907 (12,329,093) 35,570,907 11,366,673 24,204,235

microwave modernization

Purchase & installation 29,300,000 12,985,000 (16,315,000) 5,902,273 65,198 5,837,075

Network 5,644,000 5,644,000 2,565,455 415 2,565,039

Site improvements 38,950,000 36,052,961 (2,897,039) 16,353,895 528,558 15,825,337

microwave modernization subtotal 68,250,000 54,681,961 (13,568,039) 24,821,623 594,171 24,227,451

trunking

Receivers 5,250,000 7,940,072 2,690,072 4,764,043 - 4,764,043

Switches 1,143,545 1,143,545 1,143,545 - 1,143,545

consoles 1,400,000 2,344,391 944,391 2,344,391 - 2,344,391

trunking subtotal 6,650,000 11,428,008 4,778,008 8,251,979 - 8,251,979

Interoperability

Procurement & installation 2,300,000 2,300,000 - - - -

Interoperability subtotal 2,300,000 2,300,000 - - - -

partnerships

construction 10,400,000 10,469,802 69,802 10,469,802 3,940,638 6,529,164

partnerships subtotal 10,400,000 10,469,802 69,802 10,469,802 3,940,638 6,529,164

engineering

Narrowbanding 1,300,000 1,295,410 (4,590) 863,607 829,446 34,161

Microwave Modernization 17,750,000 16,457,901 (1,292,099) 10,971,934 4,592,472 6,379,462

trunking 1,850,000 6,114,062 4,264,062 6,114,062 1,914,444 4,199,618

interoperability - 437,300 437,300 437,300 484,217 (46,917)

Partnerships 872,000 872,000 581,333 205,853 375,480

engineering subtotal 25,176,673 4,276,673 18,968,236 8,026,432 10,941,804

totals by phase

Narrowbanding 49,200,000 36,866,317 (12,333,683) 36,434,514 12,196,118 24,238,396

Microwave Modernization 86,000,000 71,139,862 (14,860,138) 35,793,557 5,186,644 30,606,913

trunking 8,500,000 17,542,070 9,042,070 14,366,041 1,914,444 12,451,597

interoperability 2,300,000 2,737,300 437,300 437,300 484,217 (46,917)

Partnerships 10,400,000 11,341,802 941,802 11,051,135 4,146,491 6,904,644

subtotal 156,400,000 139,627,351 (16,772,649) 98,082,547 23,927,914 74,154,633

project management - 10,242,803 10,242,803 8,205,791 2,471,102 5,734,689 Contingency - 4,617,201 4,617,201 2,486,185 - 2,486,185

total state radio project 156,400,000 154,487,356 (1,912,644) 108,774,523 26,399,016 82,375,507

old owIN project

Spending 45,000,000 49,256,733 4,256,733

treasury Loan 8,000,000 6,247,831 (1,752,169)

total old owIN 53,000,000 55,504,564 2,504,564

grand total 209,400,000 209,991,920 591,920

PRoject coSt SUMMaRY

State Radio Project


Page 81 May 2012 - No. 20


eStiMated PRoject caSH FLoW

Documents

State Radio PRoject - Oregon State Librarylibrary.state.or.us/.../ODOT_HWY_StateRadioProject_docs_MPR_2012.05...State Radio Project MoNtHLY PRoGReSS RePoRt Page 4 May 2012 - No. 20