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Computer Hardware Allowance Summary <br />Expense <br />Computer & SCADA Equipment - <br />Total Control Systems <br />Net Expenses to Date: <br />Available Allowance: <br />IT Equipment Allowance Summary <br />www.ae2s.com <br />Computer Hardware Allowance Amount <br />Original Allowance: $80,000.00 <br />Status <br />$53,327.76 Approved by Staff <br />$53,327.76 <br />$26,672.24 <br />Expense <br />IT Equipment Allowance Amount <br />Original Allowance: $100,000.00 <br />Status <br />CDWG APs <br />Logis Fiber Splice <br />CDWG Additional APs <br />CDWG Security Appliance <br />Security Equipment and Installation - <br />Systematic Technologies <br />Net Expenses to Date: <br />$16,188.75 <br />$3,332.00 <br />$3,116.92 <br />$2,529.00 <br />$22,967.91 <br />$48,134.58 <br />Approved by Staff <br />Approved by Staff <br />Approved by Staff <br />Approved by Staff <br />Approved by Staff <br />Approved by Staff <br />Available Allowance: <br />$51,865.42 <br />Security and Access Control Hardware & Equipment Allowance Summary <br />Expense <br />Security and Access Control Hardware & <br />Equipment Allowance Amount <br />Original Allowance: $60,000.00 <br />Status <br />Security Equipment and Installation - <br />Systematic Technologies <br />Net Expenses to Date: <br />$60,000 <br />$60,000 <br />Approved by Staff <br />Available Allowance: <br />$0.00 <br />.andscaping Summary <br />Expense <br />Irrigation System Allowance Amount <br />Status <br />Original Allowance: $60,000.00 <br />Proposal #042A - Anderson Irrigation <br />Net Expenses to Date: <br />$58,200.00 <br />$58,200.00 <br />Approved by Staff <br />Available Allowance: <br />$1,800.00 <br />Summary of Cash Allowances: <br />The total value of the cash allowances equals $350,000. Based on expenditures approved to date, the <br />remaining aggregate allowance balance is $94,535.21. AE2S will continue to assist the City in reviewing, <br />Advanced Engineering and Environmental Services, Inc. <br />6901 East Fish Lake Road, Suite 184 • Water Tower Place Business Center • Maple Grove, MN 55369 • 763-463-5036 <br />