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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
MONTHLY PROGRESS REPORT
Page 2 May 2012 - No. 20
Project information through April 30, 2012
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
MONTHLY PROGRESS REPORT
Page 3 May 2012 - No. 20
Project information through April 30, 2012
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
MONTHLY PROGRESS REPORT
Page 4 May 2012 - No. 20
Project information through April 30, 2012
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
MONTHLY PROGRESS REPORT
Page 5 May 2012 - No. 20
Project information through April 30, 2012
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
MONTHLY PROGRESS REPORT
Page 6 May 2012 - No. 20
Project information through April 30, 2012
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
MONTHLY PROGRESS REPORT
Page 7 May 2012 - No. 20
Project information through April 30, 2012
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
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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
MONTHLY PROGRESS REPORT
Page 8 May 2012 - No. 20
Project information through April 30, 2012
PRoject ScHedULe SUMMaRY
Apr. 30, 2012
State Radio Project
MONTHLY PROGRESS REPORT
Page 9 May 2012 - No. 20
Project information through April 30, 2012
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
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State Radio Project
MONTHLY PROGRESS REPORT
Page 10 May 2012 - No. 20
Project information through April 30, 2012
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
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State Radio Project
MONTHLY PROGRESS REPORT
Page 11 May 2012 - No. 20
Project information through April 30, 2012
NaRRoWBaNd toWeR SiteS
State Radio Project
MONTHLY PROGRESS REPORT
Page 12 May 2012 - No. 20
Project information through April 30, 2012
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.
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Project information through April 30, 2012
NaRRoWBaNd oFFice SiteS
State Radio Project
MONTHLY PROGRESS REPORT
Page 14 May 2012 - No. 20
Project information through April 30, 2012
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.
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State Radio Project
MONTHLY PROGRESS REPORT
Page 15 May 2012 - No. 20
Project information through April 30, 2012
MicRoWaVe ModeRNizatioN SiteS
State Radio Project
MONTHLY PROGRESS REPORT
Page 16 May 2012 - No. 20
Project information through April 30, 2012
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
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State Radio Project
MONTHLY PROGRESS REPORT
Page 17 May 2012 - No. 20
Project information through April 30, 2012
PaRtNeRSHiPS SiteS
State Radio Project
MONTHLY PROGRESS REPORT
Page 18 May 2012 - No. 20
Project information through April 30, 2012
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
MONTHLY PROGRESS REPORT
Page 19 May 2012 - No. 20
Project information through April 30, 2012
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
MONTHLY PROGRESS REPORT
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Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
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Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
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Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
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Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
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NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
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NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 26 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 27 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 28 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 29 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 30 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 31 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 32 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 33 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 34 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 35 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 36 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 37 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 38 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 39 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 40 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 41 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 42 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 43 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 44 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 45 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 46 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 47 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 48 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 49 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 50 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 51 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 52 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 53 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 54 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 55 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 56 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 57 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 58 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 59 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 60 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 61 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 62 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 63 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 64 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 65 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 66 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
moro maintenance f72801scope planned start planned finish actual finish expenditures
No 5/1/2012 8/10/2012
SHeRMaN coUNtY SiteS
State Radio Project
MONTHLY PROGRESS REPORT
Page 67 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 68 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 69 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 70 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 71 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 72 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 73 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 74 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 75 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 76 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 77 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 78 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 79 May 2012 - No. 20
Project information through April 30, 2012
NO NT MW PTNarrowband Offices Narrowband Towers Microwave Modernization Partnerships
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
MONTHLY PROGRESS REPORT
Page 80 May 2012 - No. 20
Project information through April 30, 2012
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
MONTHLY PROGRESS REPORT
Page 81 May 2012 - No. 20
Project information through April 30, 2012
eStiMated PRoject caSH FLoW