State Radio Project. May Monthly Progress Report

Transcription

1 State Rad o Project State Radio Project May 2012 Monthly Progress Report

2 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 See previous progress reports and an interactive map at Cover photo: The State Radio Project participated in April in the Vital Connections regional training in Salem sponsored by the Oregon Army National Guard.

3 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. 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 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. 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 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. The project accepted the preliminary trunked system design from Harris, which is now hard at work on final May No. 20 Page 1

4 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. Page 2 May No. 20

5 Project Success safety events invest in people AND Oregon s communications future 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. 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. 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 May No. 20 Page 3

6 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) 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. 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. 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 Steve Noel, statewide interoperability coordinator 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. Page 4 May No. 20

7 Progress on Goals INFRASTRUCTURE 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. 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. NARROWBANDING 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. 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. May No. 20 Page 5

8 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 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 Portlandarea 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 Page 6 May No. 20

9 Project Summary The budget for the radio project in the 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 Overall Project Spending Plan See the interactive version of this map at In Millions Spend plans are based on anticipated expenditures, lagged to account for payment processing. May No. 20 Page 7

10 Project Schedule Summary Apr. 30, 2012 Page 8 May No. 20

11 Project Management Summary 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 biennium for this radio project component is $8.2 million. Project Management 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 biennium for this radio project component is $19 million. Planning And Engineering Spending Plan In Millions In Millions Contingency Summary 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 biennium. May No. 20 Page 9

12 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 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 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 biennium. Narrowband Tower Sites Spending Plan In Millions Page 10 May No. 20

13 Narrowband Tower sites May No. 20 Page 11

14 Narrowband Office sites Summary At ODOT/OSP office sites, we are installing office controllers and deploying radios, both handheld 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 biennium. Narrowband Office Sites Spending Plan In Millions Page 12 May No. 20

15 Narrowband Office sites May No. 20 Page 13

16 Microwave Modernization Summary 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 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. Microwave Modernization Spending Plan In Millions Page 14 May No. 20

17 Microwave Modernization Sites May No. 20 Page 15

18 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 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 Partnerships Spending Plan 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) In Millions Page 16 May No. 20

19 Partnerships Sites May No. 20 Page 17

20 CURRENT Site List The 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. Page 18 May No. 20

21 BAKER COUNTY SITES Lime Hill M/W F70101 NT 1/3/2012 4/30/2012 $471 MW 3/6/2013 5/30/2014 Halfway Hill F70102 NT 1/3/2012 4/30/2012 MW 2/22/2013 5/20/2014 Lone Pine M/W F70103 NT 1/3/ /14/2013 $382 MW 5/30/2012 9/3/2013 Beaver Mountain M/W F70104 NT 5/1/2012 7/23/2012 Baker City Maintenance F70105 NO 5/29/2012 7/13/2012 $101 Richland Maintenance F70107 NO 5/29/2012 8/10/2012 May No. 20 Page 19

22 Whitney Sand Shed F70109 NO 10/5/ /11/2012 Elkhorn Mountain M/W F71202 NT 5/1/2012 7/23/2012 MW 3/6/2013 5/30/2014 Baker City Patrol Office S70101 NO 6/29/ /12/2012 Baker Scale S70105 NO 10/15/ /19/2012 Beaver Ridge OSP S70106 MW 3/6/2013 5/30/2014 Summit Point S70108 NT 5/1/2012 7/23/2012 MW 2/22/2013 5/20/2014 Page 20 May No. 20

23 BENTON COUNTY SITES Corvallis Maintenance M/W F70201 NO 5/1/2012 7/6/2012 $195,816 Marys Peak M/W F70202 NT 9/5/ /14/2011 $22,073 MW 3/16/2012 6/13/2013 OSU Patrol Office F70206 NO 8/23/2012 9/4/2012 May No. 20 Page 21

24 CLACKAMAS COUNTY SITES Mount Scott M/W (District 2B) F70301 MW 2/1/2013 6/9/2014 Suncrest M/W F70302 NT 2/28/2012 5/21/2012 MW 3/1/2013 7/8/2014 Milwaukie Maintenance M/W F70305 NO 1/17/2012 4/5/2012 Goat Mountain F70307 NT 2/28/2012 5/21/2012 MW 11/15/2012 3/27/2014 Estacada Maintenance F70311 NO 8/6/2012 8/31/2012 Lawnfield District Maintenance M/W F70312 NO 5/1/2012 9/21/2012 $17,809 Page 22 May No. 20

25 Government Camp Maintenance F70313 NO 8/14/2012 9/7/2012 $989 NT 11/1/2011 1/30/2012 $21,774 Sandy Maintenance F70316 NO 8/13/ /25/2012 Government Camp Patrol Office F70317 NO 7/9/2012 8/31/2012 Sand Shed (District 2C) F70320 NO 8/13/2012 8/17/2012 Mount Hood (Timberline) S70308 NT 11/1/2011 1/30/2012 $9,908 MW 3/6/2013 5/30/2014 Portland Patrol Office S70318 NO 5/1/2012 7/27/2012 May No. 20 Page 23

26 CLATSOP COUNTY SITES Wickiup Mountain M/W F70401 NT 9/5/ /9/2011 $10,601 MW 3/16/2012 6/13/2013 $1,885 PT 7/1/2011 5/11/2012 $89 Astoria M/W F70403 NO 5/1/2012 6/21/2012 $4,385 PT 11/19/2010 1/12/2012 $381 Astoria District Office 1 F70404 NO 7/2/2012 7/6/2012 MW 6/29/2012 8/22/2013 Humbug Maintenance F70405 NO 5/1/2012 9/14/2012 Nicolai Mountain M/W OSP F70406 NT 1/3/2012 3/28/2012 MW 3/16/2012 6/13/2013 $2,977 PT 5/2/2011 5/14/2012 $152,131 Page 24 May No. 20

27 Seaside 911 F70408 PT 1/3/2011 9/12/2011 9/12/2011 $29 Warrenton Maintenance F70409 NO 5/1/ /22/2012 Camp Rilea F70410 PT 11/19/2010 1/12/2012 Astoria Patrol Office S70403 NO 7/2/ /17/2012 Tillamook Head S70405 NT 12/1/ /12/2011 $20,503 MW 4/13/2012 6/13/2013 PT 8/10/2010 5/21/2012 $52,823 May No. 20 Page 25

28 COLUMBIA COUNTY SITES Rainier M/W F70502 NT 9/5/ /16/2011 $11,156 MW 3/16/2012 6/13/2013 Clatskanie Maintenance F70504 NO 5/1/2012 7/20/2012 $43,850 Clatskanie (County 911 Site) S70501 NO 7/9/2012 7/13/2012 St Helens Patrol Office S70506 NO 5/1/2012 8/3/2012 Page 26 May No. 20

29 COOS COUNTY SITES Bennett Butte M/W F70604 NT 3/1/2012 5/30/2012 MW 3/6/2013 4/29/2014 $415 PT 10/4/2010 2/29/2012 $15,939 Coos Bay Maintenance M/W F70605 NO 7/16/2012 7/20/2012 NT 12/1/2011 2/29/2012 Coquille Maintenance M/W F70607 NO 5/1/2012 7/27/2012 Blue Ridge North F70608 NT 2/1/2012 4/27/2012 MW 2/22/2013 5/20/2014 Four Mile F70610 PT 8/22/ /22/2012 $400 May No. 20 Page 27

30 Davis Slough Maintenance (Coos Bay) F70611 NO 5/1/2012 8/3/2012 $3,266 Signal Tree (Ram Cell) F70612 MW 12/1/2011 9/26/2012 $4,995 Coos Bay Patrol Office S70605 NO 5/1/ /26/2012 MW 3/20/2013 5/13/2014 Baldy Butte (Coos Bay) S70606 NT 3/1/2012 5/30/2012 MW 2/22/2013 5/20/2014 Page 28 May No. 20

31 CROOK COUNTY SITES Grizzly Mountain M/W (Crook) F70701 NT 3/16/2012 9/11/2013 MW 3/16/2012 9/12/2013 Powell Butte F70704 NT 4/9/2012 6/28/2012 MW 5/1/2012 9/11/2013 Prineville Maintenance F70708 NO 5/8/2012 8/31/2012 Prineville Patrol Office S70709 NO 5/1/2012 8/10/2012 May No. 20 Page 29

32 CURRY COUNTY SITES Carpenterville F70801 NO 11/5/ /9/2012 NT 2/1/2012 4/24/2012 Port Orford Maintenance F70802 NO 5/1/2012 8/10/2012 Harbor Hill F70803 NT 1/3/2012 3/30/2012 MW 2/22/2013 5/20/2014 Gold Beach Maintenance (Hunters Creek) F70804 NO 5/1/2012 7/27/2012 Cape Blanco F70807 NT 2/1/2012 4/27/2012 MW 3/1/ /19/2012 Bosley Butte F70808 NT 5/30/2011 9/2/2011 9/2/2011 $10,321 PT 2/1/2012 8/20/2012 Page 30 May No. 20

33 Stone Butte F71026 PT 8/22/ /19/2012 Edson Butte S70801 NT 1/3/2012 5/3/2012 MW 2/22/2013 5/21/2014 Grizzly Butte (Curry) S70802 NT 9/5/ /25/2011 PT 8/22/ /12/2012 Gold Beach Patrol Office S70808 NO 5/1/ /16/2012 Iron Mountain S70809 NT 6/1/2012 8/23/2012 MW 2/22/2013 5/20/2014 May No. 20 Page 31

34 DESCHUTES COUNTY SITES Pine Mountain M/W F70901 NT 4/9/2012 6/28/2012 MW 3/16/2012 6/13/2013 Bend Maintenance M/W F70902 NO 5/1/ /17/2012 $26,848 NT 6/1/2012 8/27/2012 MW 3/1/ /19/2012 Mount Bachelor F70903 NT 6/1/2012 8/22/2012 $1,645 MW 3/16/2012 9/11/2013 $1,094 Long Butte M/W (Sisters Fill) F70904 NT 6/1/2012 8/23/2012 $18,731 MW 5/1/2012 9/11/2013 Sisters Maintenance F70908 NO 5/1/2012 9/14/2012 La Pine Maintenance F70909 NO 5/1/2012 8/10/2012 Page 32 May No. 20

35 Brothers Maintenance F70910 NO 5/8/2012 7/20/2012 Bend District Office 10 F70913 NO 7/9/2012 7/13/2012 Wanoga Butte F70914 MW 2/22/2013 4/17/2014 Wanoga Sand Shed F70915 NO 9/24/2012 9/28/2012 NT 11/1/2011 1/27/2012 Reg 4 TOC (Bend) F70916 NO 5/23/2012 6/1/2012 Bend Patrol Office S70902 NO 5/1/2012 7/20/2012 Wampus Butte S70906 NT 6/1/2012 8/22/2012 MW 3/12/2012 9/11/2013 OSP East Headquarters S72432 NO 5/1/2012 5/4/2012 $390 May No. 20 Page 33

36 DOUGLAS COUNTY SITES Dodson Butte M/W F71003 NT 4/2/2012 6/29/2012 PT 4/2/ /19/2012 $3,800 Harness Mountain M/W F71004 NT 4/9/2012 7/5/2012 Roseburg Maintenance (Shady) M/W F71006 NO 5/16/2012 8/31/2012 $62,787 Dean Mountain F71009 NT 12/1/2011 2/29/2012 MW 2/22/2013 5/20/2014 Chilcoot Mountain F71010 NT 5/1/2012 7/23/2012 MW 3/6/2013 5/30/2014 Reedsport Maintenance F71015 NO 5/1/2012 8/17/2012 Page 34 May No. 20

37 Canyonville Maintenance F71017 NO 5/16/2012 7/13/2012 Roseburg Region 3 Office F71018 NO 5/1/2012 8/24/2012 $56,337 Lemolo Sand Shed F71019 NO 5/24/2012 6/5/2012 Red Butte F71020 MW 11/1/2011 2/24/2012 $4,897 Boswell Springs Maintenance F71023 NO 5/1/2012 7/6/2012 $3,266 Steamboat Maintenance F71025 NO 5/24/2012 9/7/2012 Debris Hwy 38 Scottsburg F71027 NO 7/30/2012 8/3/2012 Mount Scott (Douglas) F71816 MW 3/20/2013 5/13/2014 Scott Mountain (Douglas) F72205 NT 6/1/2012 8/23/2012 MW 2/22/2013 5/20/2014 Roseburg Patrol Office S71001 NO 7/30/ /2/2012 Roman Nose S71002 NT 6/1/2012 8/23/2012 MW 2/22/2013 5/20/2014 Rose Hill S71003 MW 2/22/2013 5/20/2014 Cinnamon Butte S71008 NT 9/5/ /25/2011 MW 2/22/2013 5/20/2014 Yellow Butte S71011 NT 6/1/2012 8/22/2012 MW 3/6/2013 5/30/2014 May No. 20 Page 35

38 GILLIAM COUNTY SITES Condon Maintenance F71102 NO 5/14/2012 7/27/2012 Arlington Maintenance F71103 NO 5/1/2012 7/6/2012 Condon F71104 NT 2/20/2012 5/14/2012 $45 MW 3/16/2012 6/13/2013 Arlington Patrol Office S71103 NO 5/1/2012 7/6/2012 Page 36 May No. 20

39 GRANT COUNTY SITES John Day M/W Airport F71201 NT 12/1/2011 2/29/2012 MW 3/6/2013 5/30/2014 Fall Mountain M/W F71203 NT 5/1/2012 7/23/2012 MW 3/6/2013 5/30/2014 John Day Maintenance/Canyon City F71207 NO 7/23/2012 8/22/2012 Austin Maintenance F71208 NO 7/2/2012 8/27/2012 $3,266 John Day Scale F71209 NO 7/30/2012 8/3/2012 Aldrich Mountain F71210 NT 5/30/ /19/ /19/2011 $21,109 MW 2/22/2013 5/20/2014 May No. 20 Page 37

40 Tamarack Mountain F73501 NT 3/1/2012 5/24/2012 $246 MW 2/22/2013 5/20/2014 Dixie Butte S71202 NT 5/1/2012 5/20/2014 $7,697 John Day Patrol Office S71207 NO 7/17/ /26/2012 Page 38 May No. 20

41 HARNEY COUNTY SITES Burns Butte M/W F71302 NT 2/1/2012 4/18/2012 MW 3/6/2013 5/30/2014 Devine Ridge M/W F71303 MW 3/6/2013 5/30/2014 Steens Mountain F71305 NT 5/1/2012 7/13/2012 MW 2/22/2013 5/20/2014 Burns Maintenance F71307 NO 7/18/2012 8/21/2012 $4,654 MW 3/6/2013 5/30/2014 Stinkingwater Pass Sand Shed F71309 NO 8/6/2012 8/10/2012 May No. 20 Page 39

42 King Mountain S71306 NT 5/30/ /6/ /6/2011 $10,239 MW 2/22/2013 5/20/2014 Burns Patrol Office S71307 NO 7/17/ /2/2012 Page 40 May No. 20

43 HOOD RIVER COUNTY SITES Middle Mountain (US Cellular) F71402 NT 4/9/2012 8/2/2012 PT 1/2/2012 7/8/2013 $3,840 Parkdale Maintenance F71406 NO 8/13/2012 8/29/2012 $4,385 Cascade Locks POE F71407 NO 7/16/2012 7/20/2012 Cascade Locks Maintenance F71408 NO 5/1/2012 7/13/2012 $4,385 Debris I-84 M/W Cascade Locks F72621 NO 8/6/2012 8/10/2012 May No. 20 Page 41

44 JACKSON COUNTY SITES Prospect Maintenance F70806 NO 5/24/2012 9/28/2012 Siskiyou Summit Fill F71501 NT 6/1/2012 8/23/2012 Starveout Mountain M/W F71502 NT 6/1/2012 8/23/2012 MW 11/1/2011 1/27/2012 $6,583 Soda Mountain M/W F71503 NT 6/1/2012 8/23/2012 MW 3/6/2013 6/2/2014 Roxy Ann Mountain M/W F71504 NT 5/1/2012 7/25/2012 MW 11/1/ /19/2012 Mount Isabelle F71507 NT 3/1/2012 5/30/2012 MW 11/1/2011 8/29/2012 $1,094 Page 42 May No. 20

45 Robinson Butte F71508 NT 5/1/2012 7/23/2012 $2,729 MW 2/22/2013 5/20/2014 Siskiyou Summit Sand Shed F71509 NO 8/13/2012 8/17/2012 Central Point Maintenance F71511 NO 5/1/2012 7/20/2012 $50,377 White City Maintenance District M/W F71513 NO 5/1/2012 8/24/2012 Ashland POE F71514 NO 7/9/2012 7/13/2012 Ashland Maintenance F71515 NO 5/11/2012 7/6/2012 MW 3/1/2012 4/25/2013 Mount Ashland F71516 NT 6/1/2012 8/23/2012 Halls Point F71517 NT 5/1/2012 7/27/2012 Reg 3 TOC (Central Point) F71518 NO 5/16/2012 5/25/2012 SCC/Central Point Dispatch/SW HQ S71501 NO 5/1/2012 5/24/2012 OSP SW Headquarters S71518 NO 5/1/2012 5/21/2012 May No. 20 Page 43

46 JEFFERSON COUNTY SITES Madras Maintenance F71606 NO 5/8/2012 8/17/2012 Deer Ridge, DOC - Madras F71607 NO 6/14/2012 6/27/2012 Agency Plains F73314 NT 3/1/2012 5/23/2012 MW 3/16/2012 6/13/2013 $2,712 Stephenson S71601 NT 3/1/2012 5/30/2012 MW 3/6/2013 5/30/2014 Madras Patrol Office S71603 NO 5/1/2012 8/3/2012 Page 44 May No. 20

47 JOSEPHINE COUNTY SITES Sexton Mountain M/W F71701 NT 4/9/2012 7/5/2012 MW 2/22/2013 5/20/2014 Fiddler Mountain F71702 NT 9/5/2011 9/22/2011 9/22/2011 $18,731 MW 3/9/2012 6/5/2013 Grants Pass Maintenance F71703 NO 5/1/2012 8/3/2012 Debris US 199 Road Closure F71706 NO 8/13/2012 8/17/2012 Grants Pass Patrol Office S71704 NO 5/1/2012 1/22/2013 Onion Mountain S71705 NT 3/1/2012 5/30/2012 MW 2/22/2013 5/20/2014 May No. 20 Page 45

48 KLAMATH COUNTY SITES Odell Lake Maintenance F71409 NO 8/20/2012 8/24/2012 Walker Mountain M/W (Klamath) F71801 NT 5/30/2011 8/31/2011 8/31/2011 $8,501 MW 3/20/2013 5/13/2014 $837 PT 10/25/2010 7/13/2012 $81,201 Hamaker Mountain M/W F71802 NT 5/1/2012 7/23/2012 $45 MW 3/1/2012 7/4/2012 PT 10/7/ /28/ /28/2011 $168,145 Medicine Mountain M/W F71803 NT 5/1/2012 7/23/2012 Hogback Mountain F71804 NT 5/1/2012 7/23/2012 MW 3/1/2012 8/13/2012 PT 10/11/2010 7/1/2011 7/1/2011 Page 46 May No. 20

49 Klamath Falls M/W F71806 NT 12/1/2011 2/29/2012 $84 MW 3/6/2013 5/30/2014 Klamath Falls Maintenance F71807 NO 5/1/2012 7/27/2012 $5,028 Pelican Butte F71808 NT 5/1/2012 7/23/2012 MW 2/22/2013 5/20/2014 $851 Swan Lake Point F71809 PT 10/7/ /26/2012 $3,418 Applegate Butte F71810 PT 1/1/2009 9/12/2012 $378 Odell Butte F71811 PT 10/25/2010 9/12/2012 Chiloquin Maintenance F71812 NO 5/1/2012 7/20/2012 Lake of the Woods Maintenance F71813 NO 5/1/2012 8/10/2012 Klamath Falls POE F71814 NO 7/30/2012 8/3/2012 Chemult Maintenance F71817 NO 5/1/2012 7/27/2012 Klamath Falls Patrol Office S71807 NO 5/9/2012 8/17/2012 Gilchrist Patrol Office S71811 NO 5/1/2012 7/27/2012 May No. 20 Page 47

50 LAKE COUNTY SITES Grizzly Peak M/W (Lake) F70702 NT 5/1/2012 7/23/2012 MW 3/6/2013 5/30/2014 Round Pass F71901 NT 6/1/2012 8/30/2012 MW 2/22/2013 5/20/2014 Glass Butte M/W F71902 NT 5/1/2012 7/27/2012 $45 MW 3/6/2013 4/29/2014 $812 Picture Rock (DI) M/W F71903 NT 5/1/2012 7/23/2012 MW 3/6/2013 5/30/2014 Black Cap F71904 NT 12/1/2011 3/30/2012 MW 3/6/2013 5/30/2014 Adel Remote (Fish Rim) F71905 NT 4/9/2012 5/20/2014 $5,669 Page 48 May No. 20

51 Alkalai Lake Maintenance M/W F71906 NO 7/9/2012 8/21/2012 NT 6/1/2012 8/22/2012 MW 3/6/2013 5/30/2014 Lakeview Patrol office F71908 NO 5/9/2012 8/24/2012 Silver Lake Maintenance F71911 NO 5/1/2012 9/7/2012 Adel Maintenance F71912 NO 5/1/2012 7/6/2012 Lakeview Maintenance M/W F71914 NO 5/1/2012 8/10/2012 NT 6/1/2012 8/27/2012 May No. 20 Page 49

52 LANE COUNTY SITES Buck Mountain M/W F72002 NT 2/16/2012 4/25/2012 MW 4/24/2012 9/4/2013 Springfield District Office M/W F72004 NO 5/1/2012 5/16/2012 $23,270 Wolf Mountain F72005 NT 5/30/2011 9/30/2011 9/30/2011 $28,774 MW 4/24/2012 8/1/2013 Herman Peak F72007 NT 12/1/ /20/2012 $45 Mount Hagan F72008 NT 12/1/ /14/2011 $10,999 MW 4/24/ /30/2013 Page 50 May No. 20

53 Glenwood Maintenance F72010 NO 5/1/2012 7/20/2012 $186,545 NT 1/3/2012 3/23/2012 Florence Maintenance F72011 NO 5/1/2012 7/13/2012 Veneta Maintenance F72012 NO 8/1/2012 9/21/2012 Oakridge Maintenance F72013 NO 5/23/2012 8/3/2012 McKenzie Bridge Maintenance F72015 NO 6/8/2012 7/27/2012 Dead Mountain F72016 PT 10/21/ /10/2011 $446,563 Table Rock (Lane) F72017 NT 9/5/ /14/ /14/2011 MW 2/22/2013 5/20/2014 Prairie Peak M/W F72019 PT 11/9/2010 5/31/2012 $30,168 Florence Patrol Office S72007 NO 8/13/2012 9/3/2012 Bear Mountain S72011 NT 11/1/2011 8/31/2012 Walker Point (Lane) S72013 NT 11/1/2011 3/26/2012 $7,902 PT 10/6/ /22/2011 $582,265 Springfield Patrol Office S72014 NO 5/1/ /12/2012 Glenada Ridge S72015 NT 12/1/ /19/2012 $19,816 May No. 20 Page 51

54 Wallace Butte S72018 NT 1/3/2012 3/30/2012 MW 3/16/2012 6/13/2013 Oakridge Patrol Office S72019 NO 5/1/2012 9/21/2012 Page 52 May No. 20

55 LINCOLN COUNTY SITES Cape Perpetua F72102 NT 12/1/2011 8/9/2013 $15,725 PT 10/6/2010 5/29/2012 $116,651 Table Mountain (Lincoln) F72105 NT 12/1/2011 2/29/2012 $45 MW 3/16/2012 6/13/2013 $791 PT 11/9/2010 5/31/2012 $102,987 Euchre Mountain F72107 NT 9/5/ /10/ /10/2011 $18,731 MW 3/16/2012 6/13/2013 $52,048 PT 10/29/2010 5/31/2012 $5,541 Rose Lodge Maintenance F72108 NO 5/1/2012 8/3/2012 $4,654 Ona Beach Maintenance F72112 NO 7/23/2012 8/21/2012 May No. 20 Page 53

56 Newport Patrol Office S72103 NO 5/1/2012 8/31/2012 Saddlebag S72108 NT 9/5/ /4/2011 $9,864 Page 54 May No. 20

57 LINN COUNTY SITES Albany Maintenance F70205 NO 6/7/2012 6/20/2012 $4,654 Santiam Jct Maintenance F72202 NO 5/1/2012 8/31/2012 $4,654 MW 3/16/2012 6/13/2013 Hoodoo Butte M/W F72204 NT 6/1/2012 8/29/2012 MW 6/1/2012 7/25/2013 Scott Mountain Lookout (Linn) F72206 NT 9/5/ /25/2011 MW 4/24/2012 2/4/2013 Washburn Butte F72207 MW 11/1/2011 2/17/2012 Sweet Home Maintenance F72210 NO 6/8/2012 9/7/2012 May No. 20 Page 55

58 Albany Patrol Office S70203 NO 8/20/2012 9/14/2012 Green Peter S72202 NT 1/3/2012 3/30/2012 $9,365 MW 4/24/2012 7/19/2013 $452 Snow Peak S72208 MW 4/24/ /30/2013 Page 56 May No. 20

59 MALHEUR COUNTY SITES Farewell Bend POE F70110 NO 7/9/2012 7/13/2012 Juntura Maintenance F71308 NO 7/18/2012 8/21/2012 Cottonwood Mountain M/W F72301 NT 9/5/ /25/2011 $9,365 MW 2/22/2013 5/20/2014 Black Butte (Juntura) F72302 NT 9/5/ /1/2011 $10,127 MW 2/22/2013 5/20/2014 Blue Mountain F72303 NT 6/1/2012 8/30/2012 MW 2/22/2013 5/20/2014 Vale Butte M/W F72304 NT 12/1/2011 2/29/2012 MW 2/22/2013 5/20/2014 $139 May No. 20 Page 57

60 Pharmacy Hill F72305 NT 1/3/2012 1/31/2012 $10,580 MW 2/22/2013 5/20/2014 Ontario District Office 14 F72307 NO 7/30/2012 8/3/2012 $2,632 Succor Creek Summit Fill F72308 NT 12/1/2011 3/5/2012 MW 2/22/2013 5/20/2014 $1,698 Ontario Maintenance M/W F72309 NO 7/9/2012 8/2/2012 $5,028 NT 12/1/2011 2/29/2012 $8,766 MW $8,500 Coyne Ridge (Point) F72310 NT 5/1/2012 7/23/2012 $9,365 MW 2/22/2013 5/20/2014 Jordan Valley Maintenance F72311 NO 6/14/2012 7/20/2012 Basque Maintenance F72312 NO 6/14/2012 7/6/2012 Vale Maintenance F72314 NO 5/30/2012 8/17/2012 $2,214 Mahogany Mountain S72302 NT 5/30/2011 5/20/2014 $25,172 Ontario Patrol Office S72314 NO 7/11/ /16/2012 Jordan Valley Patrol Office S72315 NO 11/5/ /9/2012 Snake River, DOC - Ontario S72318 NO 6/15/2012 6/28/2012 Page 58 May No. 20

61 MARION COUNTY SITES Halls Ridge F72201 NT 5/1/2012 7/23/2012 MW 9/10/ /17/2012 Woodburn POE F72317 NO 8/20/2012 8/24/2012 Prospect, Main M/W F72401 NT 1/3/2012 2/10/2012 $1,591 MW 9/10/ /17/2012 $306 Prospect, Lower (Hill) M/W F72402 MW 9/19/ /12/2014 Salem, Wireless Bldg C F72404 NO 8/20/ /17/2012 Wipper M/W F72407 MW 6/1/2012 7/25/2013 May No. 20 Page 59

62 Salem, District Office 3 F72411 NO 8/6/2012 8/10/2012 Detroit Maintenance F72412 NO 6/8/2012 7/6/2012 NCC F72415 MW 6/1/2012 8/28/2013 Salem, District 3 HQ F72425 NO 5/1/2012 5/8/2012 $613,162 Woodburn Maintenance F72433 NO 8/13/2012 8/17/2012 Oregon Motor Carrier HQ F72435 NO 5/1/2012 5/14/2012 Reg 2 TOC (Salem) F72437 NO 5/9/2012 5/18/2012 Capitol Mall Patrol Office S71102 NO 8/23/2012 9/3/2012 Salem, Patrol Office S72409 NO 5/1/ /5/2012 State Fairgrounds S72416 NT 7/25/2011 8/1/2011 8/1/2011 Salem, OSP Office M/W S72428 NT 12/1/2011 2/29/2012 $362 Oregon Depart of Forestry S72430 NO 5/1/2012 5/8/2012 Oregon Emergency Management S72431 NO 5/1/2012 6/22/2012 $7,458 Page 60 May No. 20

63 State Penitentiary, DOC - Salem S72434 NO 6/18/2012 6/29/2012 $779 Oregon State Fire Marshall S72436 NO 6/28/2012 7/10/2012 May No. 20 Page 61

64 MORROW COUNTY SITES Black Mountain M/W F72501 NT 5/1/2012 7/23/2012 $159 MW 3/6/2013 5/30/2014 Heppner Maintenance F72503 NO 5/31/2012 7/13/2012 $3,266 Boardman F72505 MW 3/6/2013 5/30/2014 PT 11/1/2010 6/10/2011 6/10/2011 $27,842 Heppner Patrol Office S72503 NO 6/11/2012 8/31/2012 Jordan Butte S72504 MW 3/6/2013 5/30/2014 PT 10/29/ /21/ /21/2011 $75,666 Gleason Peak S72505 MW 3/6/2013 5/30/2014 Page 62 May No. 20

65 MULTNOMAH COUNTY SITES Baldock Maintenance F70314 NO 5/1/2012 7/20/2012 $122,779 Portland Region 1 office F70319 NO 5/1/2012 5/11/2012 Barlow Maintenance M/W F72601 NO 5/1/2012 6/29/2012 $9,039 MW 3/16/2012 6/13/2013 Reg 1 TOC (Portland) F72608 NO 5/1/2012 9/14/2012 Troutdale Maintenance M/W F72609 NO 8/13/ /15/2012 NT 9/5/ /10/2011 Council Crest F72610 NT 10/3/2011 1/24/2012 $21,728 PT 11/11/ /24/2012 $58,555 May No. 20 Page 63

66 Sylvan District Office Maintenance M/W F72612 NO 5/1/ /1/2012 $74,544 Interstate Bridge/Jantzen Beach F72613 NO 5/1/2012 5/23/2012 $30,695 NT 3/5/2012 5/25/2012 East Portland Maintenance F72614 NO 4/27/2012 8/24/2012 $4,385 North Portland, Parkrose Maintenance F72616 NO 5/1/ /11/2012 $52,619 Portland Bridge Office F72618 NO 10/12/ /18/2012 Troutdale District Office F72619 NO 8/13/ /8/2012 $4,654 Willatin Tank F72620 NT 9/5/ /10/2011 Page 64 May No. 20

67 POLK COUNTY SITES Doane Creek F72701 MW 9/10/ /17/2012 Eagle Crest S72701 MW 9/10/ /17/2012 $9,131 Bald Mountain (Polk) S72702 NT 11/1/ /18/2011 $680 MW 5/22/ /17/2012 $2,080 May No. 20 Page 65

68 SHERMAN COUNTY SITES Moro Maintenance F72801 NO 5/1/2012 8/10/2012 Page 66 May No. 20

69 TILLAMOOK COUNTY SITES Tillamook DMV Maintenance M/W F72902 NO 5/1/2012 8/10/2012 NT 12/1/2011 1/6/2012 $10,476 MW 3/16/2012 6/13/2013 Wilson River M/W F72903 NT 9/5/2011 8/23/2012 $6,280 Neahkahnie F72904 NT 9/5/ /21/ /21/2011 $9,395 MW 3/16/2012 6/13/2013 Debris Field Hwy 6 Tillamook F72909 NO 7/23/2012 7/27/2012 Tillamook Patrol Office S72902 NO 5/1/2012 9/7/2012 Cape Lookout (L190) S72903 NT 9/5/ /7/ /7/2011 $20,139 MW 3/16/2012 6/13/2013 Tillamook Clatsop Connection S72908 PT 2/1/2011 2/10/2012 May No. 20 Page 67

70 UMATILLA COUNTY SITES Pendleton Maintenance M/W (IH) F73001 NO 6/13/2012 6/29/2012 NT 1/3/2012 3/26/2012 MW 3/6/2013 5/30/2014 Cabbage Hill M/W F73002 NT 1/3/2012 3/26/2012 $45 MW 3/6/2013 5/30/2014 Hermiston Maintenance F73004 NO 5/22/2012 7/20/2012 NT 1/3/2012 3/28/2012 MW 3/6/2013 5/30/2014 Bone Point F73007 MW 2/22/2013 5/20/2014 Pendleton East F73009 NO 7/23/2012 7/27/2012 PT 10/18/2010 8/16/2011 8/16/2011 $4,417 Page 68 May No. 20

71 Mount Weston F73010 NT 6/1/2012 8/27/2012 $45 PT 11/1/2010 2/17/2012 $511,058 Ukiah Maintenance F73011 NO 5/31/2012 8/10/2012 Umatilla POE F73012 NO 7/30/2012 8/3/2012 Cabbage Hill (CTUIR) F73013 PT 11/4/2010 4/15/2011 4/15/2011 $1,244 Meacham Maintenance F73605 NO 6/5/2012 8/3/2012 Two Rivers, DOC - Umatilla S72429 NO 6/19/2012 6/28/2012 Hermiston Patrol Office S73004 NO 6/11/2012 9/7/2012 Milton Freewater Patrol Office S73006 NO 5/1/2012 9/21/2012 Pendleton Justice Center S73008 PT 10/1/2010 5/23/2011 5/23/2011 $8,145 Coombs Canyon S73009 MW 3/6/2013 5/30/2014 PT 1/12/2011 4/15/2011 4/15/2011 $2,555 Pendleton Patrol Office S73011 NO 6/11/2012 9/14/2012 May No. 20 Page 69

72 UNION COUNTY SITES Mount Emily M/W F73101 NT 5/30/2011 5/30/2014 $12,418 MW 3/6/2013 5/30/2014 $17,222 La Grande Maintenance M/W F73102 NO 6/20/2012 7/20/2012 $18,475 NT 6/1/2011 8/10/2011 8/10/2011 $35,780 Spout Springs Fill F73104 NT 5/1/2012 7/23/2012 MW 2/22/2013 5/20/2014 Ladd Canyon F73105 NT 5/30/2011 8/10/2011 8/10/2011 $10,869 MW 2/22/2013 5/20/2014 La Grande Scales F73107 NO 7/23/2012 7/27/2012 Elgin Maintenance F73108 NO 6/5/2012 7/6/2012 Page 70 May No. 20

73 La Grande Patrol Office S73103 NO 6/18/ /5/2012 Mount Fanny S73106 NT 5/30/2011 5/20/2014 $13,186 May No. 20 Page 71

74 WALLOWA COUNTY SITES Howard Butte F70707 NT 5/1/2012 5/20/2014 $1,411 Devil's Ridge F73207 MW 2/22/2013 5/20/2014 Flora Fill Station F73209 NO 7/2/2012 7/6/2012 Enterprise Maintenance F73210 NO 6/5/2012 7/13/2012 Enterprise Patrol Office S73201 NO 6/18/2012 9/28/2012 Mount Howard S73203 NT 5/1/2012 5/20/2014 $7,805 Page 72 May No. 20

75 WASCO COUNTY SITES Criterion Summit M/W F73302 NT 1/3/2012 3/26/2012 MW 4/18/2012 7/15/2013 Warm Springs Maintenance F73306 NO 5/14/ /4/2012 NT 1/3/2012 4/30/2012 Wasco Butte M/W F73308 NT 6/1/2012 8/22/2012 MW 3/30/2012 5/24/2013 $19,889 Hulse Ranch M/W F73309 NT 1/3/2012 3/23/2012 MW 5/2/2012 6/25/2013 $23,046 The Dalles Maintenance M/W F73310 NO 5/3/2012 8/31/2012 NT 6/1/2012 8/22/2012 $45 MW 3/16/2012 6/13/2013 May No. 20 Page 73

76 Maupin Maintenance F73311 NO 5/14/2012 8/3/2012 The Dalles Patrol Office S73304 NO 7/9/2012 8/24/2012 The Dalles East (US Cell) S73312 NO 8/20/2012 8/24/2012 NT 6/1/2012 8/22/2012 Tygh Ridge S73313 NT 5/1/2012 7/20/2012 Shaniko S73315 NT 1/3/2012 3/23/2012 $45 MW 4/18/2012 6/11/2013 $436 Page 74 May No. 20

77 WASHINGTON COUNTY SITES Buxton Mountain M/W F73401 NT 12/1/2011 1/5/2012 $32,050 MW 3/16/2012 6/13/2013 Manning Maintenance F73403 NO 5/1/2012 9/28/2012 $83,314 MW 3/16/2012 6/13/2013 Beaverton Area Manager PM F73404 NO 5/1/2012 6/21/2012 North Plains Patrol Office S73402 NO 5/1/2012 7/20/2012 Banks Patrol Office S73403 NO 8/22/2012 8/31/2012 Tualatin Patrol Office S73405 NO 5/1/2012 8/10/2012 May No. 20 Page 75

78 WHEELER COUNTY SITES Mount Pisgah F70703 NT 5/1/2012 7/23/2012 $7,900 MW 3/6/2013 5/30/2014 Keyes Summit (Mitchell Remote) F73502 NO 5/14/2012 8/3/2012 NT 5/1/2012 7/23/2012 MW 2/22/2013 5/20/2014 Spray Maintenance F73504 NO 5/1/2012 9/21/2012 Rancharea Rock F73505 NT 6/1/2012 8/23/2012 MW 2/22/2013 5/20/2014 Page 76 May No. 20

79 YAMHILL COUNTY SITES Mount Hebo M/W F72901 NT 11/1/ /1/2011 $41,098 MW 3/16/2012 5/10/2012 $4,100 Chehalem Mountain M/W F73601 NT 12/1/2011 3/30/2012 $390 MW 9/10/ /17/2012 $64,519 PT 10/28/2010 5/15/2012 $566,052 McMinnville Maintenance Station F73602 NO 5/1/2012 7/13/2012 $97,733 Newberg Maintenance F73606 NO 7/16/2012 7/20/2012 Mount Hebo South Point F73607 PT 1/3/2012 5/18/2012 McMinnville Patrol Office S73602 NO 8/20/2012 8/31/2012 High Heaven S73603 NT 9/5/ /2/2011 MW 4/16/ /17/2012 May No. 20 Page 77

80 Out-Of-Oregon Sites Roosevelt Mountain M/W F71105 NT 2/20/2012 5/18/2012 $45 PT 11/1/2010 5/23/2011 5/23/2011 Augspurger Mountain M/W (US Cell) F71106 NT 5/1/2012 7/20/2012 Stacker Butte M/W F73305 NT 2/20/2012 5/18/2012 Haystack Butte M/W F73307 NT 2/20/2012 4/30/2012 MW 4/18/2012 7/15/2013 Skamania Mountain M/W F73701 NT 9/5/ /15/2011 $11,563 Sheepy Ridge F73702 NT 6/1/2012 8/30/2012 MW 2/22/2013 5/20/2014 $3,049 Page 78 May No. 20

81 Juniper (Klickitat) F73703 PT 11/8/2010 8/25/2014 $74 Sillusi Butte Fill F73704 NT 1/3/ /19/2012 PT 7/13/2011 8/2/2012 $62,247 Golgotha Butte S72502 MW 3/6/2013 4/29/2014 PT 7/13/2011 8/7/2012 $12,180 Green Mountain S73702 NT 3/5/2012 5/29/2012 $480 MW 3/16/2012 6/13/2013 $353 PT 8/3/2010 5/22/2012 $211,980 Megler (Chinook) S73709 NT 1/3/2012 3/23/2012 $45 PT 7/1/2011 5/18/2012 $567,922 May No. 20 Page 79

82 Project Cost Summary Project Budget 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 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, ,565,039 Site Improvements 38,950,000 36,052,961 (2,897,039) 16,353, ,558 15,825,337 Microwave Modernization Subtotal 68,250,000 54,681,961 (13,568,039) 24,821, ,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 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, Interoperability Subtotal 2,300,000 2,300, 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, ,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, , , ,217 (46,917) Partnerships 872, , , , ,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, , , ,217 (46,917) Partnerships 10,400,000 11,341, ,802 11,051,135 4,146,491 6,904,644 Subtotal 156,400, ,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, ,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, ,991, ,920 Page 80 May No. 20

83 Estimated Project Cash Flow May No. 20 Page 81