ATTACHMENT MICLA EQUIPMENT LIST

Transcription

1 MICLA EQUIPMENT LIST ATTACHMENT MICLA EQUIPMENT LIST Vehicle or Equipment Classification Unit Type Unit Cost Quantity Total Cost Information Technology Agency Cisco ISR 4331 AX Bundle w/ APP SEC lie Upgrade to 16GB DRAM/16GB Flash 200GB msata SSD bundle 1 port Multiflex Trunk Voicei'Clear-channal Dala T1/E1 Module ASR1D02X AX AVC AES vwaas Bundle 1000BASE-T SFP (NEBS 3 ESD) Cisco Catalyst Port PoE 2x10G Uplink IP Base ASR1002XAX AVC AES ywaas Bundle 1000BASE-SX SFP transceiver module MMF 850nm DOM BAS E-T SFP (NEBS 3 ESD) 8-port Channelized T1/E1 to DS0 Shared Port Adapter Cisco Catalyst Port PoE 2x10G Uplink IP Base Cat 6500 Sup 2T with 2 x 10GbE and 3 x 1 GbE with MSFC5 PFC4 ASR1002X AX AVC AES vwaas Bundle 10OOBASE-T SFP (NEBS 3 ESD) Cat 6500 Sup2T with 2 x 10GbE and 3 x 1GbE with MSFC5 PFC4 ASR1002X AX AVC AES vwaas Bundle 1000BASE-T SFP (NEBS 3 ESD) Cisco ISR 4451 AX Bundle with APP and SEC license 4G to 16G DRAM Upgrade (3G+8G) for Cisco ISR 4400 BG to 16G Compact Flash Memory Upgrade lor Cisco ISR port Multiflex Trunk Voice/Channelized DataT1/E1 Module AC Power Supply (Secondary PS) for Cisco ISR 4450 Promotional UCS-E140S-M2/K9 bundled with ISR-G2 6GB 1333MHz VLP UDIMM/PC R forsinglwde UCS-E 1 TB SATA hard disk drive for 3 ingle Wide UCS-E SM-X Adapter for one NIM module for Cisco 4000 Series ISR ASR1002X AX AVC AES vwaas Bundle 1000BASE-T SFP (NEBS 3 ESD) 2-port Channelized T3 to DS0 Shared Port Adapter Version 2 2-port Clear Channel T3/E3 Shared Pori Adapter Version 2 T3/E3 Cablel.0/2.3RF to BNC-Female1 DFt. (inc pair 1Tx/1 Rx) ASR1QQ2X AX AVC AES VWAAS Bundle 100OBASE-T SFP (NEBS 3 ESD) Catalyst 5506 TOTAL Swilch Switch Switch Switch Switch Ancillary Pari 2, ,032 77,760 2, * 27, BB6 1 5,B ,940 1 S 5,940 5, , , , , , ,420 1, , ,264 4 S 25, , , , ,200 4, , , ,204 Product Total 751,676 Tax B ,327

2 REQUESTING DEPARTMENT REVISED-ATTACHMENT 8 FUND/ACCOUNT AMOUNT FUND/ACCOUNT AMOUNT Building and Safety Fund 4SR/Q8. Building & Safety Fund 100/32. ITA Comm Services Requests 08M6Q1 Building & Safety Exp & Equip S 100, , Communication Services 100,000,00 Fund 48R/03. Building & Safety Fund 100/40. General Services Signs and Print Services 08M6Q1 Building & Safety Exp & Equip S 75,000, , Sa ia ries Co nstrudion , Construction Materials and Supplies Subtotal , Council AB 1290 (CD 14) Fund 53P/28 State AB , CD14 Fund 100/28 Council 300, , Salanes General 300, CLARTS (CD14) Fund 47Sf2S. CLARTS Fund 100/56. General City Purposes , CD14 100, , Community Services-CD14 100, CLARTS (CD14) Fund 47S/26, CLARTS Fund 43D/50 Street Furniture Revenue Fund , CD14 200, L14D 200, AB 1290 (CD14) Fund 53P/28. State AB 1290 Fund 100/94, Transportation , CD14 14, , Contractual Services 14, Economic & Workforce Development Lease Cost 4ttl Floor in Garland Building , Leasing (Section 108 Loan Guarantee Fund) Fund 43F Fund 100/43. Housing t 22M , , Leasing 3 20, Fund 100/22, Economic & Workforce Development , Leasing (CDBG) Fund 424 S 3, , Leasing (Enterprise Zone Tax Credit Voucher) 3 Fund 4BL , Leasing (SYEP-Other Funding Sources) Fund 56L Fund 100/22, Economic & Workforce Development , Leasing (General Fund) 3 1, Fund 100/22, Economic & Workforce Development , Leasing (GF-Various Programs) Fund of 5

3 REVISED-ATTACHMENT 8 REQUESTING DEPARTMENT FUND/ACCOUNT AMOUNT FUND/ACCOUNT AMOUNT Economic & Workforce Development cont , Leasing (LA High Risk High Need Grant) S Fund 45D , Leasing (IDA) Fund 316 S Fund 100/22 Economic & Workforce Development , Leasing (LA RISE) Fund 57C S 237,72 Fund 100/22. Economic: & Workforce Development , Leasing (Miscellaneous Sources Fund) Fund 45L S , Leasing (TANF) Fund 56E , Leasing (WIA 25% New Directions Fund) Fund 57A S 360, , Leasing (Workforce Innovation Fund) Fund 54R S , Leasing (WIA) Fund 44A 5 10, Subtotal 5, Housing and Community Investment Building and Safety 41st Year PACE CF Fund 424/43. Community Development Trust Fund 43L108 Building and Safety Fund 100/08. Buildng and Safety f43m108l 154, ,82041 Operation Healthy Streets - LAHSA Fund 100/56. General City Purposes , Operation Healthy Streets S Fund 44G/43. Affordable Housing Trust Fund 1,979, M, Operation Healthy Streets 1,979, Change in Funding Source Fund 41Mf43- Code Enforcement Trust Fund Fund 56VJ43. Foreclosure Registry Program Fund 43M143, Housing and Community Investment 3 549, M143, Housing and Community Investment 3 549, of 5

4 REQUESTING DEPARTMENT Housing and Community Investment cont. REVISED-ATTACHMENT 8 FUND/ACCOUNT AMOUNT FUND/ACCOUNT AMOUNT Fund 100/43 HCID^v Fund 100/43 HCIDLA , Salaries As-Needed , Salaries As-Needed , Contractual Services , Contractual Services , Office and Administatrive 13, , Office and Administrative , Leasing , Leasing Subtotal 549, Subtotal 549, tnlormation Technology Agency Fund 342/32. Telecommunications Development Account Fund 100/14. City Clerk Server Storage for CFMS 32008M, Peg Access Capital Costs (Restricted) 19, , Office and Administrative 19, Los Angeles Fire and Police Pensions Fund 804/64. Los Angeles Fire and Police Pensions Fund 100/40. General Services Air Quality Monitoring , Contractual Services 6, , Salaries Construction , Construction Materials and Supplies 3 2, , Subtotal 6, Mayor Fund 556GM5, Fiscal Year 2013 Justic Assistance Grant Fund 100f46. Mayor (46M2991 Public Safety Grant 46L299, Related Costs 33, RSRC 5346, Related Costs Reimbursement from Grants 33, PuMc Safety Grant Fund 57B/46. Fiscal Year 2014 Justice Assistance Grant Fund 100/46. Mayor f46m L209, Related Costs 65, RSRC 5346, Related Costs Reimbursement from Grants 65,691,45 Public Safety Grant Fund 55X/46. Securing the Cities Grant 46L299, Related Costs Fund 100/46, Mayor (46M2991 6, RSRC 5346, Related Costs Reimbursement from Grants 6,795,45 Public Safety Giant Public Safety Grant Fund 56D/46. Fiscal Year 2013 Abuse in Later Life Program Grant Fund 100/46. Mayor (46M L299, Related Costs 46K246, Mayor Reserve 3 3 5, , , Salaries Grant Reimbursed 48,071,09 Subtotal S 3 Fund 100/46. Mayor I4SM2991 RSRC 5346, Related Costs Reimbursement from Grants 26, Subtotal 74, Fund 57N/46. Fiscal Year Arrest Policies Grant Fund 100/46. Mayor (46M L299, Related Costs RSRC 5346, Related Costs Reimbursement from Grants 3, Gang Reduction Grant Fund 55K/46. FY12 Comm-Based Violence Prevention Grant Fund 100/46 Mayor I46M L239, Related Costs 32,220,21 RSRC 5346, Related Costs Reimbursement from Grants 32, Gang Reduction Grant Fund 56HM Second Chance Act Juvenile Reentry Grant Fund 100/46. Mayor (46M L299. Related Costs 3 30, RSRC 5346, Related Costs Reimbursement from Grants 30, Gang Reduction Grant Fund 56 SMB CA Gang Reduction Intervtn. Prevntn Grant Fund 100/46. Mayor I46M L299 Related Costs 3 3, RSRC 5346, Related Costs Reimbursement from Grants 3, of 5

5 REVISED-ATTACHMENT 8 REQUESTING DEPARTMENT FUND/ACCOUNT AMOUNT FUNDIACCOUNT AMOUNT Mayor continued GRYD Program Fund 100/46, Mayor Fund 100/12. City Attorney , Contractual Services RSRC 5301, Reimbursement of Other Funds 198, , Subtotal 244,86400 Public Works-Sanitation Reimbursement for Japanese Garden antiques and picture expenditures. Fund 834/50. Japanese Garden Trust Fund 5000BC, Special Projects Fund Sewer Operations and Maintenance Fund 13, RSC , Reimbursement from other Funds 13, Public Works-Street Lighting Fund 61P/50 Windsor Square Lighting District Fund 100/84. PW-Street Lighting Windsor Square Ligtiting Project Cash Balance , Fund SLMAF , Reimbursement from Other Funds - General 38, Subtotal 54, Metro Eastside Access Projects Fund 305/50. Subvention and Grants Fund Fund 347/50. Street Lighting Maintenance Assessment Fund Cash Balance 21,547 RSC , Reimbursement from Oth. Agencies 21, Security Lighting 19 Project Fund 51Q/94, Measure R Fund 100/84. PW-Street Lighting 94K688, Bureau of Street Lighting 436,000 S , Salaries Overtime , Contractual Services , Operating Supplies Supplies S Subtotal ,000 Sun Valley Lighting Improvement Phase 6 Fund 424/43. Community Development Trust Fund 43M421, Sun Valley Street Lighting 3 483, Fund 100/84. Street Lighting 217, , Street Lighting Improvement and Operating Sup 265, Fund 347f50. Street Lighting Maintenance Assessment Fund Account , Reimbursement Prior Year Prior Year Subtotal 483, Van Nuys Street Lighting Fund 424/43. Community Development Trust Fund 43M579, Van Nuys Street Lighting 3 311,000 Fund , Street Lighting S , Street Lighting Improvement and Operating Sup 164, Fund 347/50, Street Lighting Maintenance Assessment Fund Account RSRC, Reimbursement Prior Year 3, Account RSRC, Reimbursement of Related Cost - Prior' Subtotal 1, , Of 5

6 REVISED-ATTACHMENT 8 REQUESTING DEPARTMENT FUND/ACCOUNT AMOUNT FUND/ACCOUNT AMOUNT Public Works-Street Lighting Street Banner Revenue Trust Fund Fund 43U/50, Street Banner Revenue Trust Fund Fund 100/26, Council Cash Balance 90, , Operating Supplies 3 90, T raneportation Fund 840/94 Transportation Trust Fund Fund 100/94. Transportation Special Events &AT&7 Reimbursement RSC, 5188 Miscellaneous Revenue-Others 856, , Salaries Overtime 856, Great Streets initiative Fund 840/94 Transportation Trust Fund Fund 51Q/94. Measure R Local Return Great Streets Initiative 94L496, Great Streets-Reseda 25, K302, Pedestrian Plan/Program 25, TOTAL ALL DEPARTMENTS AND FUNDS 6,916,081,79 6,916, Of 5