A. Service and Rate Cardcms.cityoftacoma.org/Purchasing/FormalBidResults/Click RFIQ Attac… · $300.00 $ 494.00 552 516 20Mbps Standard (Best Effort) - EPL/EVPL $

A. Service and Rate Card

CARRIER CLASS ETHERNET TIERRED PRICING

Noel Integra - EoF10Mbps 12 months 24 months 36months 48 months 60 months 36 months 36 months 36 months 60 monthsRates include UNI Charge of $7510Mbsp Standard (Best Effort) - EPL/EVPL 625.00$ 575.00$ 500.00$ 480.00$ 450.00$ $300.00 494.00$ 552 51620Mbps Standard (Best Effort) - EPL/EVPL 670.00$ 620.00$ 545.00$ 524.00$ 492.00$ $400.00 551.00$ 615 56730Mbps Standard (Best Effort) - EPL/EVPL 715.00$ 665.00$ 590.00$ 568.00$ 534.00$ $450.00 571.00$ 699 67450Mbps Standard (Best Effort) - EPL/EVPL 850.00$ 800.00$ 725.00$ 700.00$ 660.00$ $500.00 710.00$ 80Mbps Standard (Best Effort) - EPL/EVPL 985.00$ 935.00$ 860.00$ 832.00$ 786.00$ $600.00 884.00$

45.00$ 45.00$ 45.00$ 44.00$ 42.00$

10Mbps Business Class - EPL/EVPL 690.00$ 610.00$ 550.00$ 530.00$ 500.00$ $350.00 585.00$ 585 54520Mbps Business Class - EPL/EVPL 750.00$ 670.00$ 610.00$ 590.00$ 560.00$ $475.00 653.00$ 653 60130Mbps Business Class - EPL/EVPL 870.00$ 790.00$ 730.00$ 710.00$ 680.00$ $525.00 745.00$ 745 71850Mbps Business Class - EPL/EVPL 990.00$ 910.00$ 850.00$ 830.00$ 800.00$ $625.00 945.00$ 80Mbps Business Class - EPL/EVPL 1,170.00$ 1,090.00$ 1,030.00$ 1,010.00$ 980.00$ $675.00 1,199.00$

60.00 60.00 60.00 60.00 60.0010 BT Premium- EPL/EVPL 725.00$ 645.00$ 585.00$ 565.00$ 535.00$ $375.00 565.00$ 606 56520Mbps Premium - EPL/EVPL 785.00$ 705.00$ 645.00$ 625.00$ 595.00$ $500.00 624.00$ 679 62430Mbps Premium - EPL/EVPL 905.00$ 825.00$ 705.00$ 745.00$ 715.00$ $575.00 747.00$ 775 74750Mbps Premium - EPL/EVPL 1,025.00$ 945.00$ 885.00$ 865.00$ 835.00$ $675.00 949.00$ 80Mbps Premium - EPL/EVPL 1,205.00$ 1,125.00$ 1,065.00$ 1,045.00$ 1,015.00$ $750.00 1,203.00$

60.00$ 60.00$ 60.00$ 60.00$ 60.00$

100MbpsRates include UNI Charge of $75100Mbps Standard (MRC) - EPL/EVPL 1,075.00$ 1,025.00$ 950.00$ 920.00$ 870.00$ $900.00 1,052.00$ 200Mbps Standard - EPL/EVPL 1,275.00$ 1,225.00$ 1,150.00$ 1,120.00$ 1,070.00$ $1,100.00 1,216.00$ 300Mbps Standard - EPL/EVPL 1,375.00$ 1,325.00$ 1,250.00$ 1,220.00$ 1,170.00$ $1,250.00 1,305.00$ 1632 1569400Mbps Standard - EPL/EVPL 1,475.00$ 1,425.00$ 1,350.00$ 1,320.00$ 1,270.00$ $1,500.00 1,396.00$ 1753 1685500Mbps Standard - EPL/EVPL 1,575.00$ 1,525.00$ 1,450.00$ 1,420.00$ 1,370.00$ $1,700.00 1,485.00$ 1872 1798800Mbps Standard - EPL/EVPL 1,875.00$ 1,825.00$ 1,750.00$ 1,720.00$ 1,670.00$ $2,000.00 1,756.00$ 2233 2142

100.00$ 100.00$ 100.00$ 100.00$ 100.00$ 150.00$

100Mbps Business Class (MRC) - EPL/EVPL 1,225.00$ 1,175.00$ 1,100.00$ 1,070.00$ 990.00$ $1,000.00 1,442.00$ 200Mbps Business Class - EPL/EVPL 1,535.00$ 1,485.00$ 1,410.00$ 1,380.00$ 1,300.00$ $1,200.00 1,620.00$ 300Mbps Business Class - EPL/EVPL 1,767.50$ 1,717.50$ 1,642.50$ 1,612.50$ 1,532.50$ $1,450.00 1,750.00$ 1750 1681400Mbps Business Class - EPL/EVPL 1,922.50$ 1,872.50$ 1,797.50$ 1,767.50$ 1,687.50$ $1,700.00 1,882.00$ 1882 1807500Mbps Business Class - EPL/EVPL 2,077.50$ 2,027.50$ 1,952.50$ 1,922.50$ 1,842.50$ $1,900.00 2,011.00$ 2011 1931800Mbps Business Class - EPL/EVPL 2,387.50$ 2,337.50$ 2,262.50$ 2,232.50$ 2,152.50$ $2,200.00 2,405.00$ 2405 2306

155.00$ 155.00$ 155.00$ 155.00$ 155.00$ 100Mbps Premium - EPL/EVPL 1,475.00$ 1,425.00$ 1,350.00$ 1,320.00$ 1,270.00$ $1,200.00 1,511.00$ 200Mbps Premium - EPL/EVPL 1,645.00$ 1,595.00$ 1,520.00$ 1,490.00$ 1,440.00$ $1,400.00 1,691.00$ 300Mbps Premium - EPL/EVPL 1,815.00$ 1,765.00$ 1,690.00$ 1,660.00$ 1,610.00$ $1,650.00 1,828.00$ 1828 1756400Mbps Premium - EPL/EVPL 1,985.00$ 1,935.00$ 1,860.00$ 1,830.00$ 1,780.00$ $1,900.00 1,967.00$ 1967 1889500Mbps Premium - EPL/EVPL 2,104.00$ 2,054.00$ 1,979.00$ 1,949.00$ 1,899.00$ $2,100.00 2,104.00$ 2104 2019800Mbps Premium - EPL/EVPL 2,495.00$ 2,445.00$ 2,370.00$ 2,340.00$ 2,290.00$ $2,400.00 2,519.00$ 2519 2415

170.00$ 170.00$ 170.00$ 170.00$ 170.00$ 1000Mbps (GigE) Rates include Gig UNI Port Fee of $225Standard (Best Effort) - EPL/EVPL 2,075.00$ 1,950.00$ 1,800.00$ 1,750.00$ 1,550.00$ $2,300.00 1,779.00$ 1779 1709Business Class - EPL/EVPL 2,825.00$ 2,700.00$ 2,550.00$ 2,475.00$ 2,300.00$ $2,600.00 2,762.00$ 2762 2662Premium - EPL/EVPL 3,125.00$ 3,000.00$ 2,850.00$ 2,775.00$ 2,600.00$ $2,900.00 2,879.00$ 2879 2773

IntegraNew Circuit Rates - Lit Buildings

A La Carte Packages ✦

Sports & Family ................. $8.50( See orange columns to the left for channels included in this package )

Premium Sports Package ................................prices vary

ESPN Sports

Premium HD Package ............. $9AXS TV HD

HD Net Movies HD

Universal HD HD

Velocity HD

HBO Multiplex .................. $19.99HBO HD

HBO2HBO ComedyHBO FamilyHBO SignatureHBO Zone

Cinemax Multiplex ........... $15.99Cinemax HD

Action MaxMore MaxThriller Max

Showtime TMC Multiplex .... $17.99Showtime HD

Showtime 2 HD

Showtime Beyond HD

Showtime Extreme HD

Showtime Family Showtime Next HD

Showtime Showcase HD

Showtime Women HD

The Movie Channel HD

The Movie Channel Xtra HD

FLIX!

Starz Encore Multiplex .... $17.99starz HD

starz Cinema HD

starz Comedy HD

starz Edge HD

starz inBlack HD

starz Kids & Family HD

Encore HD

Encore Action HD

Encore Black HD

Encore Classic HD

Encore EspañolEncore FamilyEncore Suspense HD

Encore WesternsIndiePlex Movies HD

MoviePlex HD

RetroPlex Movies HD

International ChannelsTV Korea–MBC .....................$13.95The Filipino Channel ..............$11.99SBTN ....................................$14.99TV JAPAN ..................................$25C1R Russia ................................$15

Playboy Subscription ....... $13.99

Music ..........free with equipment Music Choice Play ( one channel )

Digital Music Channels ( 50 channels )

Digital FM Radio Stations ( 13 stations )

TV EverywhereMyClick2Go.com

Click! ON Demand / Pay-per-view .............prices vary

Click! ON Demand HD

PPV Events HD

Adult PPV

Channels STANDARD

CLICK! O

N DIG

ITAL

BROADCAST

✦Receiver required Taxes and fees not included.

Spor

ts & Fa

mily *

Click! 1 ✔ ✔ ✔

CMT HD ✔ ✔

CMT Pure Country ✔

CNBC HD ✔ ✔

CNBC World ✔

CNN HD ✔ ✔

CNN Headline News HD ✔ ✔

CollegeVision ✔ ✔ ✔

Comedy Central HD ✔ ✔

Cooking Channel ✔

Create - KCTS2 ✔ ✔ ✔ ✔

C-SPAN3 ✔

CW - KSTW HD ✔ ✔ ✔

Destination America HD ✔

Discovery HD ✔ ✔

Discovery Fit & Health ✔

Disney Channel HD ✔ ✔

Disney Junior ✔

Disney XD HD ✔ ✔

DIY ✔

E! HD ✔ ✔

Encore HD ✔

Encore Action HD ✔

Encore Black HD ✔

Encore Classic HD ✔

Encore Español ✔

Encore Family ✔

Encore Suspense HD ✔

Encore Westerns ✔

ESPN HD ✔ ✔

ESPN2 HD ✔ ✔

ESPNU HD ✔

ESPN Deportes HD ✔

ESPN Classic ✔

ESPN News HD ✔

Esquire Network HD ✔

EWTN ✔

Food Network HD ✔ ✔

FOX – KCPQ HD ✔ ✔ ✔

Fox Business Network HD ✔ ✔

Fox College Sports – Atl ✔ ✔

Fox College Sports – Cen ✔ ✔

Fox College Sports – Pac ✔ ✔

FOX News HD ✔ ✔

Fox Sports 1 HD ✔ ✔

Fox Sports 2 HD ✔

FX HD ✔ ✔

FXX HD ✔ ✔

FX Movie Channel ✔ ✔

Fusion HD ✔

fyi HD ✔

G4 HD ✔

GSN HD ✔

get TV ✔ ✔

Golf Channel HD ✔ ✔

Great American Country ✔

H2 HD ✔

Hallmark Channel HD ✔ ✔

Hallmark Movie Channel HD ✔ ✔

HGTV HD ✔ ✔

History HD ✔ ✔

Home Shopping Network HD ✔ ✔

HRTV ✔

IFC HD ✔

Independent-KWDK ✔ ✔ ✔

IndiePlex Movies HD ✔

Investigation Discovery HD ✔ ✔

ION HD ✔ ✔ ✔

Jewelry TV HD ✔ ✔ ✔

JoeTV HD ✔ ✔ ✔

KFFV ✔ ✔ ✔

Lifetime HD ✔ ✔

Lifetime Movie Network HD ✔ ✔

Lifetime Real Women ✔

Live Well Network ✔ ✔

Logo ✔

MHz Worldview (KBTC2) ✔

Military History ✔

MLB Network HD ✔ ✔

MoviePlex HD ✔

MSNBC HD ✔ ✔

MTV HD ✔ ✔

MTV 2 ✔

mtvU ✔

Mun2 ✔

MundoFox ✔ ✔ ✔

NASA ✔

NASA Kids ✔

National Geographic HD ✔ ✔

NBC – KING HD ✔ ✔ ✔

NBC – KONG HD ✔ ✔ ✔

NBCSN HD ✔ ✔

NFL Network HD ✔

NFL Red Zone HD ✔

Nickelodeon HD ✔ ✔

Nick Jr. ✔

Nicktoons ✔

NW Cable News ✔ ✔ ✔

Outdoor Channel HD ✔ ✔

OWN ✔

Oxygen HD ✔ ✔

Pac-12 National HD ✔

Pac-12 OR HD ✔ ✔

Pac-12 WA HD ✔ ✔

PBS – KBTC HD ✔ ✔ ✔

PBS – KCTS HD ✔ ✔ ✔

PCTV HD ✔ ✔ ✔

Pivot ✔

QVC HD ✔ ✔ ✔

ReelzChannel HD ✔ ✔

RetroPlex Movies HD ✔

ROOT SPORTS HD ✔ ✔

Science Channel HD ✔

SEC Network HD ✔

ShopHQ ✔ ✔

Spike TV HD ✔ ✔

Sportsman Channel ✔

Sprout HD ✔

Syfy HD ✔ ✔

Tacoma Public Schools ✔ ✔ ✔

TBN-KTBW ✔ ✔ ✔

TBS HD ✔ ✔

Teen Nick ✔

Telemundo ✔ ✔ ✔

The Hub HD ✔

The Weather Channel HD ✔ ✔

The Word Network ✔

THIS Seattle ✔ ✔

TLC HD ✔ ✔

TNT HD ✔ ✔

Travel Channel HD ✔ ✔

truTV HD ✔ ✔

Tr3s ✔

Turner Classic Movies HD ✔ ✔

TV Land ✔ ✔

TV One ✔

TV Tacoma ✔ ✔ ✔

TVW ✔ ✔ ✔

Univision-KUNS HD ✔ ✔ ✔

UP ✔

USA HD ✔ ✔

UWTV ✔ ✔ ✔

VH1 HD ✔ ✔

VH1 Classic Rock ✔

VH1 Soul ✔

WGN America HD ✔ ✔

Women’s Entertainment ✔

Youtoo TV ✔

3ABN ✔

A&E HD ✔ ✔

AAT TV ✔ ✔ ✔

ABC – KOMO HD ✔ ✔ ✔

ABC Family HD ✔ ✔

Al Jazeera America ✔

AMC HD ✔ ✔

American Heroes Channel HD ✔

Animal Planet HD ✔ ✔

Antenna TV ✔ ✔

Azteca America ✔ ✔ ✔

BBC America HD ✔ ✔

BET HD ✔ ✔

Big Ten Network HD ✔

Boomerang ✔

Bravo HD ✔ ✔

BYU TV ✔

C-Span ✔ ✔ ✔

C-Span2 ✔ ✔

Cartoon Network HD ✔ ✔

CBS - KIRO HD ✔ ✔ ✔

CBS Sports Network HD ✔ ✔

CBUT ✔ ✔

CCTV-4 ✔

Centric ✔

Chiller ✔

CityPost – TV Tacoma ✔ ✔ ✔

Classic Arts Showcase ✔ ✔

* Standard service required HD = Channel available in HD. HD receiver and TV required.

Broadcast PackageBroadcast ...................................................... $17.99 $19.49

Standard PackageStandard ....................................................... $52.99 $54.99Includes over 80 popular channels. Add a digital or HD receiver for access to Video On Demand, interactive guide and HD programming.

Click! ON Digital Packages✦

Click! ON Digital ........................................... $74.99 $79.99 Include Standard and digital channels, receiver and remote

Click! ON 1 ...................................................$89.49 $95.99Click! ON Digital + 1 premium menu option with HBO.......$91.99 $98.99

Click! ON 2 ................................................. $102.49 $109.99Click! ON Digital + 2 premium menu options with HBO.....$104.99 $112.99

Click! ON 3 ................................................. $114.49 $122.99Click! ON Digital + 3 premium menu options with HBO.....$116.99 $125.99

Click! ON 4 ................................................. $128.99 $138.99Click! ON Digital, 2 receivers and 2 remotes + 4 premium menu options

Premium Menu Options for Click! ON 1, 2, 3 and 4 Packages:Showtime TMC Multiplex | Starz Encore Multiplex | HBO Multiplex | Cinemax Multiplex

Movies (per movie) ..........$2.99 – $6.99

Adult movies .........................Prices vary

INSIDE TACOMA OUTSIDE TACOMA

2068 rev 9/5/14 tmw

Click! ON Demand / Pay-Per-View ✦Events ..................................Prices vary

Disney Channel ............................. $4.99

DTA (digital to analog converter) ........ $1

Receiver ............................................ $5

HD receiver ........................................ $7

HD/DVR receiver .............................. $13

Equipment (monthly charge)

MultiRoom DVR 2 ....................... $24.99

MultiRoom DVR 3 ....................... $34.99

Cable cards (2nd card) ................. $1.50

Hourly service charge ...................... $40

Connect – Install new wiring (up to 2 outlets) ....................... $50

Reconnect – Using existing wiring (up to 2 outlets) ....................... $40

Install additional outlet – each ........ $20

ChargesDelete a service on separate visit ...no charge

Connect a VCR/DVD (initial visit) ... no charge

Nonstandard Installation ...time and materials

Miscellaneous premise visit (connect a VCR/DVD, install A/B switch, late payment pickup and non-payment reconnection fee) .................................time and materials

FeesLate payment fee .......................... $6.99

Returned item fee ............................ $20

Unreturned remote control ............... $10

Unreturned cable card ..................... $75

Unreturned DTA ............................... $80

Unreturned receiver ....................... $250

Unreturned HD receiver ................. $400

Unreturned DVR receiver ............... $400

Unreturned MultiRoom DVR ...................................$1,050 – $1,450

Credit card misuse fee..................... $20

Administrative fee ............................ $10

Receiver reactivation fee .............. $1.99

INSIDE TACOMA OUTSIDE TACOMA

INSIDE TACOMA OUTSIDE TACOMA Packages and Channels

Click! Cable TV

ClickCableTV.com✦Receiver required Taxes and fees not included.✦Receiver required Taxes and fees not included.

ClickCableTV.com

( 253 ) 502-8900

If you need this information in an alternative format, please contact Customer Care at (253) 502-8900. You may also call 711 (TTY).

B. Rate History

Click! Cable TV Price ListT A C O M A

✦ Receiver required Taxes and fees not included in prices. Package no longer available

Click! ON Packages✦

Click! ON Digital ....................................................................$63.00 Includes Standard Plus HD and digital channels, 1 digital receiver and remote

Click! ON 1 .....................................................................................$75.50 Includes Click! ON Digital and 1 premium menu option

Click! ON 2 .....................................................................................$86.00 Includes Click! ON Digital and 2 premium menu options

Click! ON 3 .....................................................................................$95.25 Includes Click! ON Digital and 3 premium menu options

Click! ON 4 ...................................................................................$107.25 Includes Click! ON Digital, 2 receivers and remotes and 4 premium menu options

Premium Menu Options for Click! ON 1, 2, 3 and 4 Packages

Premium Channel surcharge ....................................................................................$2.75

Broadcast and Standard Plus HD Services ...........................................................................................$14.90

Standard Plus ....................................................................................$48.25

1 digital receiver and remote Standard Plus HD ..............................................................................$50.25

Premium A La Carte Options✦

............................................................................................... $8.50 ..................................................................................$18.99

......................................................... ...........................................................................$12.99

.................................................................................$14.99 ..................................................................................$13.95

........................................................................$11.99 ...................................$14.99

..........................................................................................$25.00 C1R Russia .........................................................................................$15.00 Click! ~no ...................................$5.99

........................................................................$13.99 ....................................................................$9.00

Digital Plus* ........................................................................................$7.25

Dec. 2012

2068T rev. 12/12

(253) 502-8900clickcabletv.com

✦ Receiver required. Taxes and fees not included in prices.

Click! ON Demand / Pay-Per-View✦

................................................... ..................................................................

Events .............................................................................. WWE 24/7 .............................................................................. $7.00

...................................................................... $4.99

Equipment ......................................... $1.00

Digital receiver ....................................................................... $4.00 HD receiver .............................................................................

................................................................... $11.50 ................................................................ $24.99 ................................................................ $34.99

........................................................... $1.50

Rates & Charges .......................................................... $40.00

.................. $50.00 .......... $40.00

........................................... $20.00 ...............................no charge

...................................no charge

Other Fees ......................................... $5.99

Returned item fee .............................................................. $20.00 Unreturned remote control ................................................ $10.00 Unreturned cable card ......................................................... $75.00

................................................................... $80.00 Unreturned receiver .......................................................... $250.00

................................................ $400.00 .................................................. $400.00

....................... $1,050.00 - $1,450.00 Nonstandard Installation ................................

..................... Credit card misuse fee ........................................................ $20.00

.............................................................. $10.00

Click! Cable TV Price ListT A C O M A

✦ Receiver required Taxes and fees not included in prices. Package no longer available

Click! ON Packages✦

Click! ON Digital ....................................................................$67.39 Includes Standard Plus HD and digital channels, 1 digital receiver and remote

Click! ON 1 .....................................................................................$80.99 Includes Click! ON Digital and 1 premium menu option With HBO ........................$83.79

Click! ON 2 .....................................................................................$92.49 Includes Click! ON Digital and 2 premium menu options With HBO ........................$94.99

Click! ON 3 ...................................................................................$102.74 Includes Click! ON Digital and 3 premium menu options With HBO ..................... $105.49

Click! ON 4 ...................................................................................$115.99 Includes Click! ON Digital, 2 receivers and remotes and 4 premium menu options

Premium Menu Options for Click! ON 1, 2, 3 and 4 Packages • Showtime and TMC Multiplex • Starz Multiplex • HBO Multiplex • Cinemax Multiplex

Broadcast and Standard Plus HD Services Broadcast ...........................................................................................$16.39 Standard Plus ....................................................................................$52.79 Includes over 80 popular channels, On Demand programming,

1 digital receiver and remote Standard Plus HD ..............................................................................$54.79 Includes over 80 popular channels plus more than 60 HD channels,

On Demand programming, 1 HD receiver and remote

Premium A La Carte Options✦

Sports & Family ............................................................................................... $8.50 HBO Multiplex ..................................................................................$19.99 Showtime and TMC Multiplex .........................................................$17.99 Cinemax Multiplex ...........................................................................$13.99 Starz Multiplex .................................................................................$15.99 TV Korea–MBC ..................................................................................$13.95 The Filipino Channel ........................................................................$11.99 SBTN Saigon Broadcast Television Network ...................................$14.99 TV JAPAN ..........................................................................................$25.00 C1R Russia .........................................................................................$15.00 Click! Espa~nol (Channels 383-384 & 386-389) ...................................$5.99 Playboy Subscription ........................................................................$13.99 HDTV Premium Package ....................................................................$9.00

July 2013

2068T rev. 07/13

(253) 502-8900clickcabletv.com

If you need this information in an alternative format, please contact Customer Care at (253) 502-8900. You may also call 711 (TTY).

✦ Receiver required. Taxes and fees not included in prices.

Click! ON Demand / Pay-Per-View✦

Movies (per movie) ................................................... $2.99 – $6.99 Adult movies ..................................................................Prices vary Events ..............................................................................Prices vary

WWE 24/7 .............................................................................. $7.00 Disney Channel ...................................................................... $4.99

Equipment DTA (digital to analog converter) ......................................... $1.00 Digital receiver ....................................................................... $4.50 HD receiver ............................................................................. $6.50 HD/DVR receiver ................................................................... $12.00 MultiRoom DVR 2 ................................................................ $24.99 MultiRoom DVR 3 ................................................................ $34.99 Cable cards (2nd card) ........................................................... $1.50

Rates & Charges Hourly service charge .......................................................... $40.00 Connect – Install new wiring (up to 2 outlets) .................. $50.00 Reconnect - Using existing wiring (up to 2 outlets) .......... $40.00 Install additional outlet – each ........................................... $20.00 Delete a service on a separate visit ...............................no charge Connect a VCR/DVD (initial visit) ...................................no charge

Other Fees Late Payment Administrative Fee ......................................... $6.99 Returned item fee .............................................................. $20.00 Unreturned remote control ................................................ $10.00 Unreturned cable card ......................................................... $75.00 Unreturned DTA ................................................................... $80.00 Unreturned receiver .......................................................... $250.00 Unreturned HDTV receiver ................................................ $400.00 Unreturned DVR receiver .................................................. $400.00 Unreturned MultiRoom DVR ....................... $1,050.00 - $1,450.00 Nonstandard Installation ................................ Time and materials

Miscellaneous premise visit (connect a VCR/DVD, install A/B switch, late payment pickup and nonpayment reconnection fee) ..................... Time and materials

Credit card misuse fee ........................................................ $20.00 Administrative fee .............................................................. $10.00

CARRIER CLASS ETHERNET TIERRED PRICING

10BT 12 months 24 months 36 months 48 months 60 months 36/Unlit 36 LitRates include UNI Charge of $7510 BT Standard (Best Effort) - EPL/EVPL 805.00$ 764.75$ 693.45$ 684.25$ 644.00$ 603.00$ 450.00$

100BTRates include UNI Charge of $75 12 months 24 months 36 months 48 months 60 months 36/Unlit 36 Lit100BT Standard (MRC) - EPL/EVPL 1,092.50$ 1,037.88$ 983.25$ 928.63$ 874.00$ 855.00$ 500.00$

1000BT (GigE) 12 months 24 months 36 months 48 months 60 monthsRates include Gig UNI Port Fee of $225Standard (Best Effort) - EPL/EVPL 2,880.00$ 2,808.00$ 2,400.00$ 1,875.00$ 1,550.00$ 2,400.00$ 2,400.00$

PRICES AFTER INCREASE/TIER COLLAPSE PREVIOUS PRICING

C. Equipment List with Projected Replacement Dates

Classification

Device

Vendor

Service/Spare

Status

System Function

Network Location

Model

Replacement Cost

Life Expectancy (yrs)

Proj Replacement Date (mo/yr)

Installation Date (dd/mm/yy)

Next Generation Replacement

Projected Next Generation Cost $$

CMTS - Routers Cisco 4/1

Router cnnw10012.click.lcl Cisco In ServiceCable Modem Termination System

2402 Pearl St N ciscoUBR10012 250000 8 Years Apr-16 2008 CBR-8 $1,100,000.00

Router cnsw10012.click.lcl Cisco In ServiceCable Modem Termination System

4200 74th St S ciscoUBR10012 250000 8 Years Apr-16 2008 CBR-8 $1,100,000.00

Router cnse10012.click.lcl Cisco In ServiceCable Modem Termination System

6301 N St ciscoUBR10012 250000 8 Years Apr-17 2009 CBR-8 $1,100,000.00

Router cnne10012.click.lcl Cisco In ServiceCable Modem Termination System

4102 74th St ciscoUBR10012 250000 8 Years Apr-17 2009 CBR-8 $1,100,000.00Router cn-LAB-10012.click.lcl Cisco In Service CMTS Lab Test Router Click Data Center 8 Years Apr-17 2009 CBR-8 $200,000.00

Router NWCBR8 Cisco Maintenance Hold NW CMTS 2402 Pearl St N CiscoUCBR8 8 Years CBR-8 TBD

CORE - Routers 6/1Router cndtn7606a.click.lcl Cisco S Out of Service Aggregate Router 1111 Altheimer St cisco7606 180000 8 Years 3/1/2014 2006 ASR9912 Out of ServiceRouter cndtn7606c.click.lcl Cisco S Out of Service Core Router 1111 Altheimer St cisco7606 180000 8 Years 3/1/2014 2006 ASR9912 Out of ServiceRouter cndtn7606b.click.lcl Cisco S Out of Service Border Router 1111 Altheimer St cisco7606 180000 8 Years 3/1/2014 2006 ASR9912 Out of ServiceRouter cndts7606a.click.lcl Cisco S Out of Service Aggregate Router 2422 Commerce St cisco7606 180000 8 Years 3/1/2014 2006 ASR9912 Out of ServiceRouter cndts7606c.click.lcl Cisco S Out of Service Core Router 2422 Commerce St cisco7606 180000 8 Years 3/1/2014 2006 ASR9912 Out of ServiceRouter cndts7606b.click.lcl Cisco S Out of Service Border Router 2422 Commerce St cisco7606 180000 8 Years 3/1/2014 2006 ASR9912 Out of ServiceRouter cn-LAB-7606.click.lcl Cisco SP Out of Service CORE Lab Test Router Click Data Center cisco7606 40000 8 Years 3/1/2014 2006 ASR9912 Out of Service

Router DTN ASR9912 Cisco S In Service Gateway Router DTN 1111 Altheimer St ASR 9912 417,940 8 Years 2024 7/18/2016 ASR9912 $450,000Router DTS ASR9912 Cisco S In Service Gateway Router DTS 2422 Commerce St ASR 9912 208,970 8 Years 2024 10/2/2016 ASR9912 $250,000Router ASR 9912 Lab Cisco SP In Service Gateway Router HE 3628 South 35th St ASR 9912 8 Years Awaiting Response from Steve M

Backbone Switches 10/1Switch cn-dtn-5150a.click.lcl Ciena In Service Backbone Switch 1111 Altheimer St Ciena 5150 6500 8 Years May-20 1-May-12 TBD $10,000Switch cn-dts-5150a.click.lcl Ciena In Service Backbone Switch 2422 Commerce St Ciena 5150 6500 8 Years May-20 2-May-12 TBD $10,000Switch cn-he-5150a.click.lcl Ciena In Service Backbone Switch Click Data Center Ciena 5150 6500 8 Years May-20 3-May-12 TBD $10,000Switch cn-he-5150b.click.lcl Ciena In Service Backbone Switch Click Data Center Ciena 5150 6500 8 Years May-20 4-May-12 TBD $10,000Switch cn-he-5150c.click.lcl Ciena In Service Backbone Switch Click Data Center Ciena 5150 6500 8 Years May-20 5-May-12 TBD $10,000Switch cn-he-5150d.click.lcl Ciena In Service Backbone Switch Click Data Center Ciena 5150 6500 8 Years May-20 6-May-12 TBD $10,000Switch cn-lab-5150a.click.lcl Ciena In Service Ciena Lab Test Switch Click Data Center Ciena 5150 6500 8 Years May-20 7-May-12 TBD $10,000Switch cn-nw-5150a.click.lcl Ciena In Service Backbone Switch 2402 Pearl St N Ciena 5150 6500 8 Years May-20 8-May-12 TBD $10,000Switch cn-sw-5150a.click.lcl Ciena In Service Backbone Switch 4102 74th St Ciena 5150 6500 8 Years May-20 9-May-12 TBD $10,000Switch cn-ne-5150a.click.lcl Ciena In Service Backbone Switch 2431 Alexander Ave Ciena 5150 6500 8 Years May-20 10-May-12 TBD $10,000Switch cn-se-5150a.click.lcl Ciena In Service Backbone Switch 6301 N St Ciena 5150 6500 8 Years May-20 11-May-12 TBD $10,000

DTN Metro 43/0

Switch Cnne71102 Cisco Data Transport TG Hosp 315 MLK Ave 1 ciscoME3400g12CsA 8 - 10 Years Dec-20 Dec-10 ME-3400EG-series $5,000Switch Cnne71103 Cisco Data Transport 747 Market St Basemen ciscoME3400g12CsA 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000Switch Cnne71104 Cisco Data Transport 1101 A St 4th Fl Cage Arcisco3560G-48TS 8 -10 Aug-21 8/18/2011 ME-3400EG-series $5,000Switch Cnne71105 Cisco Data Transport 930 Tacoma Ave 7th Flr ciscoCAT355024 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000Switch Cnne71106 Cisco Data Transport 1498 Pacific Ave ciscoME3400g2CsA 8 -10 Mar-25 3/23/2015 ME-3400EG-series $5,000

0

20

40

60

80

2019 2020 2021 2022 2023 2024 2025 2026

34

63

15 20 21 15 13 10

Network Switch Projected Replacement

0

1

2

3

4

5

2005 2006 2007 2008 2009 2010 2011 2012 2016 2014 2015 2016 2021

1 1

0

1

4

2

3 3

4

1

5

2

1

Network Servers Projected Replacement

0

2

4

6

8

2014 2016 2017 2024

7

23

2

Network Routers and Timing Equipment Replacement

2014

2016

2017

2024

Switch Cnne71107 Cisco Data Transport 1145 Broadway Plaza Sw ciscoCat350024 8 -10 Dec-20 12/8/2010 WS-C3850-24T-S $5,000

Switch Cnne71108 Cisco Data Transport 1250 Pacific Ave ciscoME3400g2CsA 8 -10 Nov-25 11/10/2015 ME-3400EG-series $5,000

Switch Cnne71109 Cisco Data Transport 1717 South J St Data RmciscoME3400g12CsA 8 -10 Dec-20 12/6/2010 ME-3400EG-series $5,000Switch Cnne71110 Cisco Out of Service Data Transport 1123 Pacific Ave ciscoME3400g2CsA 8 -10 Dec-19 12/1/2009 ME-3400EG-series $5,000Switch Cnne71114 Cisco Data Transport 1102 Tacoma Ave ciscoME3400g2CsA 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000Switch Cnne71117 Cisco Data Transport 2106 Pacific Ave ciscoME3400g2CsA 8 -10 Dec-20 12/6/2010 ME-3400EG-series $5,000Switch Cnne71119 Cisco Data Transport Commencement Bank 1 ciscoME3400g2CsA 8 -10 Mar-22 3/2/2012 ME-3400EG-series $5,000Switch Cnne71120 Cisco Data Transport 1102 South I St Comm H ciscoME3400g2CsA 8 -10 Apr-22 4/10/2012 ME-3400EG-series $5,000Switch Cnne71121 Cisco Data Transport 1502 Tacoma Ave ciscoME3400EG2CSA 8 -10 Oct-22 10/5/2012 ME-3400EG-series $5,000Switch Cnne71122 Cisco Data Transport 917 Pacific Ave Tacoma ciscoME3400EG2CSA 8 -10 Oct-22 10/4/2012 ME-3400EG-series $5,000Switch Cnne71123 Ciena Data Transport 1501 Market St Ciena 3916 8 -10 May-23 5/10/2013 ME-3400EG-series $5,000Switch Cnne71124 Cisco Data Transport 1202 Martin Luther King ciscoME3400g2CsA 8 -10 Sep-23 9/20/2013 ME-3400EG-series $5,000Switch Cnne71125 Cisco Data Transport 601 S 8th St ciscoME3400g2CsA 8 -10 Jul-23 7/30/2013 ME-3400EG-series $5,000Switch Cnne71126 Cisco Data Transport 950 Broadway ciscoME3400g2CsA 8 -10 Jan-25 1/2/2015 ME-3400EG-series $5,000Switch Cnne71127 Cisco Data Transport 1901 S I St ciscoME3400g2CsA 8 -10 Sep-26 9/2/2016 ME-3400EG-series $5,000Switch Cnne71202 Cisco Data Transport 1101 A St 4th Floor ciscoCAT355024 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000Switch Cnne71203 Cisco Data Transport 1500 Broadway Comm RciscoCat355024 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000Switch Cnne71204 Cisco Data Transport 1019 Pacific Ave, Comm ciscoME3400g2CsA 8 -10 Dec-20 12/6/2010 ME-3400EG-series $5,000Switch Cnne71205 Cisco Data Transport 1441 Court A St Bment ciscoCat355012T 8 -10 Dec-20 12/6/2010 ME-3400EG-series $5,000Switch Cnne71206 Cisco Data Transport Sound Credit Union 133 ciscoME3400g2CsA 8 -10 Jan-24 1/3/2014 ME-3400EG-series $5,000Switch Cnne71208 Cisco Data Transport 1301 A St Garage Area ciscoCat355024 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000Switch Cnne71209 Cisco Data Transport 1102 Broadway Mens R ciscoCAT355024 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000Switch Cnne71210 Cisco Data Transport 1119 Pacific Ave Basem ciscoCAT355024 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000Switch Cnne71211 Cisco Data Transport 1501 Pac Ave Basement ciscoCAT355024 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000Switch Cnne71214 Cisco Data Transport 1142 Broadway ciscoME340024TSA 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000Switch Cnne71216 Cisco Data Transport 933 Tacoma Ave S TapcociscoME3400g2CsA 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000Switch Cnne71218 Cisco Data Transport 1101 A St 4th Fl Cage Arcisco3560G-48TS 8 -10 Dec-24 12/30/2014 ME-3400EG-series $5,000Switch Cnne71910 Cisco Data Transport NW Hub to CenturyLink ciscoME3400g2CsA 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000Switch Cnne71911 Cisco Data Transport 1717 South J St St Joes HciscoME3400g2CsA 8 -10 Dec-20 12/8/2010 ME-3400EG-series $5,000Switch Cnne71914 Cisco Data Transport 1441 Court A St ciscoME3400g2CsA 8 -10 Apr-21 4/22/2011 ME-3400EG-series $5,000Switch Cnne71915 Cisco Data Transport 1101 A St 4th Floor Opti ciscoME3400g2CsA 8 -10 Apr-21 4/22/2011 ME-3400EG-series $5,000Switch Cnne71916 BTI 2/0 Data Transport Click Net - Optic Fusion BTI 7000 8 -10 Mar-23 3/1/2013 ME-3400EG-series $5,000Switch Cnne71917 BTI Data Transport Click Net - Integra BTI 7000 8 -10 Jan-24 1/2/2014 ME-3400EG-series $5,000Switch Cnne71918 Cisco 2/0 Data Transport 1101 A St ciscoME3400g2CsA 8 -10 Mar-23 3/1/2013 ME-3400EG-series $5,000Switch Cnne71919 Cisco Data Transport 1441 Court A St ciscoME3400g2CsA 8 -10 Mar-23 3/1/2013 ME-3400EG-series $5,000Switch Cnne71301 Ciena 1/0 Data Transport 1524 MLK Jr. Way Ciena 3916 8 -10 Nov-24 11/13/2014 ME-3400EG-series $5,000

Multiplexer CnAdtran1 Adtran 1/0 Data Transport Adtran MX2800 8 -10 Jan-24 1/14/2014 ME-3400EG-series $5,000Switch cn-of-3930a Ciena 3/0 Data Transport 1101 A St Optic Fusion CCiena 3930 8 -10 Jul-25 7/29/2015 ME-3400EG-series $5,000Switch cn-of-3930b Ciena Data Transport 1101 A St Optic Fusion CCiena 3930 8 -10 Jul-25 7/29/2015 ME-3400EG-series $5,000Switch cn-of-3550a Cisco Data Transport 1101 A St Optic Fusion CciscoCat3550-12T 8 -10 Jul-25 7/29/2015 ME-3400EG-series $5,000

DTS Metro 11/0

Switch Cnne73103 Cisco 10/0 Data Transport2727 East D St 1st Fl Telco Rm

ciscoME340024TSA 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000Switch Cnne73104 Cisco Data Transport 1911 Pacific Ave 2nd Flo ciscoME3400g2CsA 8 -10 2020 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne73105 Cisco Data Transport 2516 South Holgate Rain ciscoME3400g2CsA 8 -10 2020 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne73106 Cisco Data Transport 1709 Dock Street DavitaciscoME3400g12CsA 8 -10 2020 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne73108 Cisco Data Transport Integra CoLo Room 4310 ciscoME3400g12CsA 8 -10 2020 12/6/2010 ME-3400EG-series 3000 - 5000Switch Cnne73109 Cisco Data Transport 710 Pacific Ave ciscoME3400g2CsA 8 - 10 2026 7/1/2016 ME-3400EG-series 3000 - 5000Switch Cnne73111 Ciena Data Transport 4310 Adams St Ciena 5150 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000Switch Cnne73112 Cisco Data Transport DTS Hub for Rainier ConciscoCat37xxStack 8 -10 2023 2/28/2013 Cisco 3850-24T_E $6,000.00Switch Cnne73113 Cisco Data Transport 4310 Adams Integra Co-cisco3560G-48TS 8 -10 2024 9/10/2014 Cisco 3850-24T_E $6,000.00

Switch Cnne73114 Cisco Data Transport 2727 East D St 1st Fl Telco Rm ciscoME3400g2CsA 8 -10 2025 12/11/2015 ME-3400EG-series 3000 - 5000

Switch Cnne73115 Cisco Data Transport 1927 Dock Street (Henry Bldg) ciscoME3400g2CsA 8 -10 2026 7/15/2016 ME-3400EG-series 3000 - 5000

NE Metro 25/0Switch Cnne76102 Cisco S In Service Data Transport One Sitcum Plaza (Port o ciscoME3400g12CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne76104 Cisco S In Service Data Transport 3600 Port of Tacoma RociscoME3400g2CsA 8 -10 Nov-23 11/5/2013 ME-3400EG-series 3000 - 5000Switch Cnne76105 Cisco S In Service Data Transport 1010 54th Ave E Fife ciscoME340024TSA 8 -10 Dec-20 12/6/2010 ME-3400EG-series 3000 - 5000Switch Cnne76106 Cisco S In Service Data Transport 313 E. F St Tacoma ciscoME3400g2CsA 8 -10 Jun-25 6/29/2015 ME-3400EG-series 3000 - 5000Switch Cnne76107 Cisco S In Service Data Transport 5615 Valley Ave E Fife ciscoME3400g2CsA 8 -10 Aug-26 8/25/2016 ME-3400EG-series 3000 - 5000 Switch reinstalled 8/25/2016Switch Cnne76108 Cisco S In Service Data Transport 1940 East D St ciscoME340024SA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne76109 Cisco S In Service Data Transport 3629 South D Street ciscoME3400g2CsA 8 -10 Oct-24 10/16/2014 ME-3400EG-series 3000 - 5000Switch Cnne76110 Cisco S In Service Data Transport 1001 54th Ave E 2nd Fl FciscoME3400g2CsA 8 -10 2020 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne76111 Cisco S In Service Data Transport 2935 70th Ave E Fife ciscoME3400g2CsA 8 -10 2020 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne76112 Cisco S In Service Data Transport 212 Browns Point Blvd N ciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000

Switch Cnne76115 Cisco S In Service Data Transport 2707 70th Ave East Fife ciscoME3400g2CsA 8 -10 Dec-20 12/6/2010 ME-3400EG-series 3000 - 5000Switch Cnne76116 Cisco S In Service Data Transport 711 E 11th Street ciscoME3400g2CsA 8 -10 Jun-24 6/6/2014 ME-3400EG-series 3000 - 5000Switch Cnne76117 Cisco S In Service Data Transport 1701 Alexander Ave E B ciscoME3400g2CsA 8 -10 Oct-21 10/26/2011 ME-3400EG-series 3000 - 5000Switch Cnne76118 Cisco S In Service Data Transport 1840 Marine View DriveciscoME3400g2CsA 8 -10 Oct-21 10/31/2011 ME-3400EG-series 3000 - 5000Switch Cnne76119 Cisco S In Service Data Transport 5225 7th Street East, Fif ciscoME3400g2CsA 8 -10 2021 10/31/2011 ME-3400EG-series 3000 - 5000Switch Cnne76120 Cisco S In Service Data Transport 6411 20th Street Fife ciscoME3400g2CsA 8 -10 Jul-22 7/10/2012 ME-3400EG-series 3000 - 5000Switch Cnne76121 Cisco S In Service Data Transport 1815 Port of Tacoma RociscoME3400EG2CSA 8 -10 Jul-23 7/10/2013 ME-3400EG-series 3000 - 5000Switch Cnne76122 Cisco S In Service Data Transport 4402 20th St E ciscoME3400g2CsA 8 -10 Dec-23 12/17/2013 ME-3400EG-series 3000 - 5000Switch Cnne76123 Cisco S In Service Data Transport 801 E Portland Ave ciscoME3400g2CsA 8 -10 May-24 5/14/2014 ME-3400EG-series 3000 - 5000Switch Cnne76124 Cisco S In Service Data Transport 2628 Marine View DriveciscoME3400g2CsA 8 -10 Jun-24 6/26/2014 ME-3400EG-series 3000 - 5000Switch Cnne76125 Cisco S In Service Data Transport 535 East E St ciscoME3400g2CsA 8 -10 Jun-24 6/26/2014 ME-3400EG-series 3000 - 5000Switch Cnne76126 Cisco S In Service Data Transport 801 E Portland Ave (mai ciscoME3400g2CsA 8 -10 Jul-24 7/16/2014 ME-3400EG-series 3000 - 5000Switch Cnne76127 Cisco S In Service Data Transport 1010 54th Ave E Fife ciscoME3400g2CSA 8 -10 Dec-14 12/31/2014 ME-3400EG-series 3000 - 5000Switch Cnne76128 Cisco S In Service Data Transport 1200 E. D St Tacoma ciscoME3400g2CsA 8 -10 Aug-25 8/20/2015 ME-3400EG-series 3000 - 5000Switch Cnne76129 Cisco S In Service Data Transport 1802 Steward Street ciscoME3400g2CsA 8 - 10 Jun-26 6/15/2016 ME-3400EG-series 3000 - 5000Switch Cnne76130 Cisco S In Service Data Transport 2207 E 11th St ciscoME3400g2CsA 8 - 10 Jul-26 7/22/2016 ME-3400EG-series 3000 - 5000Switch Cnne76131 Cisco S In Service Data Transport 1476 Thorne Rd ciscoME3400g2CsA 8 - 10 Years Mar-27 3/16/2016 ME-3400EG-series 3000 - 5000

NW Metro In Service

Switch Cnne72103 Cisco S In Service Data Transport 6501 S 19th St Bldg 18 TciscoME3400g2CsA 8 -10 Jun-25 6/11/2015 ME-3400EG-series 3000 - 5000Switch Cnne72104 Cisco S In Service Data Transport 6501 S 19th St Tacoma ciscoME3400g2CsA 8 -10 Jan-25 1/27/2015 ME-3400EG-series 3000 - 5000Switch Cnne72107 Cisco S In Service Data Transport 415 Tacoma Ave S ciscoME3400g12CsA 8 -10 Oct-23 10/4/2013 ME-3400EG-series 3000 - 5000Switch Cnne72108 Cisco S In Service Data Transport 1201 S Yakima Ave ciscoME340024TSA 8 -10 Dec-20 12/8/2010 ME-3400EG-series 3000 - 5000Switch Cnne72109 Cisco S In Service Data Transport 2320 S 19th St 1st Fl Tel ciscoME340024TSA 8 -10 Dec-20 12/8/2010 ME-3400EG-series 3000 - 5000Switch Cnne72112 Cisco S In Service Data Transport 3315 S 23rd St ciscoME3400g2CsA 8 -10 Jul-23 7/29/2013 ME-3400EG-series 3000 - 5000Switch Cnne72113 Cisco SP Out of Service Data Transport 827 Tac Ave N Basemen ciscoME340024TSA 8 -10 Dec-19 12/1/2009 ME-3400EG-series 3000 - 5000 Out of ServiceSwitch Cnne72114 Cisco S In Service Data Transport 315 N Stadium Way ciscoME3400g2CsA 8 -10 Dec-20 12/8/2010 ME-3400EG-series 3000 - 5000Switch Cnne72115 Cisco S In Service Data Transport 233 St Helens Ave ciscoME3400g2CsA 8 -10 Dec-20 12/8/2010 ME-3400EG-series 3000 - 5000Switch Cnne72116 Cisco S In Service Data Transport 2802 6th Ave BasementciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne72117 Cisco S In Service Data Transport 2300 S Washington St ciscoME3400g2CsA 8 -10 Aug-21 8/12/2011 ME-3400EG-series 3000 - 5000Switch Cnne72119 Cisco S In Service Data Transport 3722 North 26th St TPL ciscoME3400g2CsA 8 -10 Dec-20 12/8/2010 ME-3400EG-series 3000 - 5000Switch Cnne72120 Cisco S In Service Data Transport 7001 6th Ave TPL Swase ciscoME3400g2CsA 8 -10 Dec-20 12/8/2010 ME-3400EG-series 3000 - 5000Switch Cnne72124 Cisco S In Service Data Transport 4702 South 19th Metro ciscoME340024TSA 8 -10 Dec-20 12/8/2010 ME-3400EG-series 3000 - 5000Switch Cnne72125 Cisco S In Service Data Transport 1500 North Warner ciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne72126 Cisco S In Service Data Transport 714 S 27th st Tacoma ciscoME3400EG2CSA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne72127 Cisco S In Service Data Transport 714 South 27th St TacomciscoME3400g2CsA 8 -10 Dec-20 12/6/2010 ME-3400EG-series 3000 - 5000Switch Cnne72128 Cisco S In Service Data Transport NW Hub to Centurylinl ciscoME3400g2CsA 8 -10 Apr-21 4/26/2011 ME-3400EG-series 3000 - 5000Switch Cnne72129 Cisco S In Service Data Transport 1112 6th Ave Tacoma ciscoME3400g2CsA 8 -10 Feb-21 2/28/2011 ME-3400EG-series 3000 - 5000Switch Cnne72132 Cisco S In Service Data Transport 2502 S Tyler St Tacoma ciscoME3400g2CsA 8 -10 Mar-21 3/29/2011 ME-3400EG-series 3000 - 5000Switch Cnne72133 Cisco S In Service Data Transport 1101 Fawcett Ave ciscoME3400EG2CSA 8 -10 Aug-22 8/2/2012 ME-3400EG-series 3000 - 5000Switch Cnne72134 Cisco S In Service Data Transport 633 N Mildred St TacomciscoME3400g2CsA 8 -10 Feb-23 2/27/2013 ME-3400EG-series 3000 - 5000Switch Cnne72135 Ciena S In Service Data Transport Tacoma 5400 N Pearl St Ciena 3916 8 -10 Apr-25 4/21/2015 ME-3400EG-series 3000 - 5000Switch Cnne72136 Cisco S In Service Data Transport 827 N Tacoma Ave ciscoME3400g2CsA 8 - 10 Mar-26 3/31/2016 ME-3400EG-series 3000 - 5000

SE Metro 13/0Switch Cnne75102 Cisco S In Service Data Transport 3629 South D St 1st Fl C ciscoME340024TSA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne75103 Cisco S In Service Data Transport 5303 112th St E ciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne75104 Cisco S In Service Data Transport 3523 East G St TPL MottciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne75106 Cisco S In Service Data Transport 765 South 84th St TPL Fe ciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne75107 Cisco S In Service Data Transport 241 56th St S TPL Moore ciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne75108 Cisco S In Service Data Transport 13004 Reservoir Road P ciscoME340024TSA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne75109 Cisco S In Service Data Transport 1525 108th St SE Lakew ciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne75110 Cisco S In Service Data Transport 603 Polk St South ciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne75111 Cisco S In Service Data Transport 1423 East 29th St TacomciscoME3400g2CsA 8 -10 Dec-20 12/6/2010 ME-3400EG-series 3000 - 5000Switch Cnne75112 Cisco S In Service Data Transport 1708 East 44th St TacomciscoME3400g2CsA 8 -10 Mar-21 3/11/2011 ME-3400EG-series 3000 - 5000Switch Cnne75113 Cisco S In Service Data Transport southEast Hub for Raini CiscoCat37xxStack 8 -10 May-22 5/25/2012 ME-3400EG-series 3000 - 5000Switch Cnne75114 Cisco S In Service Data Transport 8202 46th Ave E (BUCC)ciscoME3400g2CsA 8 -10 Jul-23 7/25/2013 ME-3400EG-series 3000 - 5000Switch Cnne75115 Cisco S In Service Data Transport 1308 S 84th St_King ciscoME3400g2CsA 8 -10 Dec-25 12/22/2015 ME-3400EG-series 3000 - 5000

SW Metro 27/0Switch Cnne77102 Cisco 19/0 Data Transport TG Hosp 314 MLK Ave 1 ciscoME3400g12CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne77103 Cisco S In Service Data Transport 9850 64th St W 2nd Floo ciscoCat355024 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne77104 Cisco S In Service Data Transport 5210 74th St Lakewood ciscoCat355024 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne77105 Cisco S In Service Data Transport 7210 40th St W ciscoME340024TSA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne77106 Cisco S In Service Data Transport 2201 S 78th St ciscoCat355024 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne77107 Cisco S In Service Data Transport 3906 S74th St ciscoME340024TSA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne77108 Cisco S In Service Data Transport 3628 S 35th 4th Fl Telco ciscoME340024TSA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne77109 Cisco S In Service Data Transport 6312 19th W Fircrest ciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne77110 Cisco S In Service Data Transport 3411 South 56th St TPL S ciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000

Switch Cnne77111 Cisco S In Service Data Transport 2501 South 35th Pierce ciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne77112 Cisco S In Service Data Transport 3639 South Pine _ Tacom ciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne77114 Cisco S In Service Data Transport 6000 Main St LakewoodciscoME3400g2CsA 8 -10 Dec-20 12/7/2010 ME-3400EG-series 3000 - 5000Switch Cnne77115 Cisco S In Service Data Transport 640219th St W Fircrest ciscoME3400g2CsA 8 -10 Nov-20 11/22/2010 ME-3400EG-series 3000 - 5000Switch Cnne77116 Cisco Out of Service Data Transport OF Threshold Comm@4 ciscoME3400g2CsA 8 -10 Dec-19 12/1/2009 ME-3400EG-series 3000 - 5000Switch Cnne77117 Cisco Out of Service Data Transport 4030 S Tacoma Way ciscoME3400g2CsA 8 -10 Dec-19 12/1/2009 ME-3400EG-series 3000 - 5000Switch Cnne77118 Cisco S In Service Data Transport Rainier Connect K12_Vi ciscoME3400g2CsA 8 -10 Nov-21 11/23/2011 ME-3400EG-series 3000 - 5000Switch Cnne77119 Cisco S In Service Data Transport Titus Automotive Grp 62 ciscoME3400g2CsA 8 -10 Feb-22 2/3/2012 ME-3400EG-series 3000 - 5000Switch Cnne77120 Cisco S In Service Data Transport 7601 South Tacoma Wa ciscoME3400EG2CSA 8 -10 Jul-22 7/24/2012 ME-3400EG-series 3000 - 5000Switch Cnne77121 Cisco S In Service Data Transport 2228 S 78th St ciscoME3400EG2CSA 8 -10 Jul-23 7/26/2013 ME-3400EG-series 3000 - 5000Switch Cnne77122 Ciena S In Service Data Transport OakBrook Water Tower Ciena 3931 8 -10 Apr-23 4/22/2013 ME-3400EG-series 3000 - 5000Switch Cnne77123 Cisco S In Service Data Transport 10510 Gravelly Lake Dr ciscoME3400g2CsA 8 -10 Apr-23 4/1/2013 ME-3400EG-series 3000 - 5000Switch Cnne77124 Cisco S In Service Data Transport 3701 S Lawrence St ciscoME3400g2CsA 8 -10 May-23 5/13/2013 ME-3400EG-series 3000 - 5000Switch Cnne77125 Cisco S In Service Data Transport 5111 S Burlington Way ciscoME3400g2CsA 8 -10 Aug-23 8/16/2013 ME-3400EG-series 3000 - 5000Switch Cnne77126 Cisco S In Service Data Transport 3213 S Sprague Ave ciscoME3400g2CsA 8 -10 Jul-23 7/26/2013 ME-3400EG-series 3000 - 5000Switch Cnne77127 Cisco S In Service Data Transport 4916 Center St Tacoma ciscoME3400g2CsA 8 -10 Sep-23 9/19/2013 ME-3400EG-series 3000 - 5000Switch Cnne77128 Cisco S In Service Data Transport Car Pros 4548 S Tacoma ciscoME3400EG2CSA 8 -10 Dec-23 12/17/2013 ME-3400EG-series 3000 - 5000Switch Cnne77129 Cisco S In Service Data Transport 3606 S Sprague Tacoma ciscoME3400EG2CSA 8 -10 Nov-24 11/14/2014 ME-3400EG-series 3000 - 5000Switch Cnne77130 Cisco S In Service Data Transport 3838 S. Tacoma Way ciscoME3400EG2CSA 8 -10 Jan-26 1/6/2016 ME-3400EG-series 3000 - 5000Switch Cnne77131 Cisco S In Service Data Transport 10311 Chambers Creek ciscoME3400g2CsA 8 - 10 Jun-26 6/10/2016 ME-3400EG-series 3000 - 5000

EMS Admin 19/0Switch Cnnw2960a Cisco S In Service Data Transport 2402 Pearl St ciscoCat2960-48 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000Switch Cnnw3750a Cisco S In Service Data Transport 2402 Pearl St ciscoCat37xxStack 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000Switch Cnne2960a Cisco S In Service Data Transport 2431 Alexander St ciscoCat2960-48 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000Switch Cndts3560a Cisco S In Service Data Transport 2422 Commerce St ciscoCat3560G-24TS 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000Switch Cndts2960a Cisco S In Service Data Transport Click Headend ciscoCat2960-48 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000Switch Cndtn2950b Cisco S In Service Data Transport 2422 Commerce St ciscoCat2950G-24-EI-DC 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000Switch Cndtn3550a Cisco S In Service Data Transport 2422 Commerce St ciscoCat3550-48 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000Switch Cndtn3750a Cisco S In Service Data Transport 2422 Commerce St ciscoCat37xxStack 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000Switch cndtn2960b Cisco S In Service Data Transport 2422 Commerce St ciscoCat2960G-24TC-L 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000Switch cnsettop01 Cisco S In Service Data Transport Settop Telco Closet ciscoCat355024 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000Switch cnadminhub01 Cisco S In Service Data Transport 3628 South 35th St ciscoCat355024 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000Switch cnabs3e2960a Cisco S In Service Data Transport 3628 South 35th St ciscoCat2960-48 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000Switch cnabsbmt3400 Cisco S In Service Data Transport 3628 South 35th St ciscoME3400g12CsA 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000Switch cnabs3w2960a Cisco S In Service Data Transport 3628 South 35th St ciscoCat2960-48 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000Switch Cnse2960a Cisco S In Service Data Transport 6301 N St E ciscoCat2960-48 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000Switch CNSW2960a Cisco S In Service Data Transport 6301 N St E ciscoCat2960-48 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000Switch CNswa02 Cisco S In Service Data Transport 6301 N St E ciscoCat355024 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000Switch cnabs1e2960a Cisco S In Service Data Transport 3628 South 35th St ciscoCat2960-48 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000Switch cnabs1w2960a Cisco S In Service Data Transport 3628 South 35th St ciscoCat2960-48 8 -10 2019 12/1/2009 ME-3400EG-series 3000 - 5000Switch keyfob.test switch Cisco S In Service Data Transport DTN Hub ciscoCat295024GDC 8 -10 2026 10/28/2016 ME-3400EG-series 3000 - 5000Switch NE2960S Cisco s In Service Video and Data Transport NE Hub CiscoME3400G-2CS-A $1,200.00 8 -10 2026 Aug-16 ME-3400EG-series 2000 - 4000Switch NW2960S Cisco s In Service Video and Data Transport NW Hub CiscoME3400G-2CS-A $1,200.00 8 -10 2026 Aug-16 ME-3400EG-series 2000 - 4000Switch 2960S #1 Cisco s In Service Video and Data Transport CiscoME3400G-2CS-A $1,200.00 8 -10 2026 Aug-16 ME-3400EG-series 2000 - 4000Switch 2960S #2 Cisco s In Service Video and Data Transport CiscoME3400G-2CS-A $1,200.00 8 -10 2026 Aug-16 ME-3400EG-series 2000 - 4000

HE/Video Switches 18/0Switch CNHE2960A Cisco S In Service Video and Data Transport Dig Rm Rack 5 Row 4 ciscoCat2960-48 8 -10 2019 Apr-13 CAT2960X48 $2,000.00Switch CNHE2960B Cisco S In Service Video and Data Transport Dig Rm Rack 7 Row 2 ciscoCat2960-24TT 8 -10 2019 Jan-13 CAT2960X-24P $2,000.00Switch CNHE2960C Cisco S In Service Video and Data Transport Dig Rm Rack 102 ciscoCat2960G-24 8 -10 2019 Dec-09 CAT2960X-24P $2,000.00Switch CNHE2960D Cisco S In Service Video and Data Transport Data Room Cab 401 ciscoCat2960G-48 8 -10 2019 Dec-09 CAT2960X48 $2,000.00Switch CNHE2960E Cisco S In Service Video and Data Transport Data Room Cab 405 ciscoCat2960-48 8 -10 2019 Dec-09 CAT2960X48 $2,000.00Switch CNHE2960F Cisco S In Service Video and Data Transport Dig Rm Rack 5 Row 1 ciscoCat2960G-48 8 -10 2019 Jul-11 CAT2960X48 $2,000.00Switch CNHE2960G Cisco S In Service Video and Data Transport Dig Rm Rack 5 Row 1 ciscoCat2960G-48 8 -10 2019 Jul-11 CAT2960X48 $2,000.00Switch CNHE2960h Cisco S In Service Video and Data Transport Data Room Cab 402 ciscoCat2960G-48 8 -10 2019 Dec-09 CAT2960X48 $2,000.00Switch CNHE2960I Cisco S In Service Video and Data Transport Data Room Cab 302 ciscoCat2960G-48 8 -10 2019 Dec-11 CAT2960X48 $2,000.00Switch CNHE2960J Cisco S In Service Video and Data Transport Dig Rm Row 2 ciscoCat2960G-48 8 -10 2019 Dec-09 CAT2960X48 $2,000.00Switch CNHE3550B Cisco S In Service Video and Data Transport Dig Room ciscoCat3550-48 8 -10 2019 Nov-10 CAT2960X48 $2,000.00Switch CNHE3550C Cisco S In Service Video and Data Transport Dig Rm Rack 6 Row 3 ciscoCat3550-24 8 -10 2019 Dec-09 CAT2960X-24P $2,000.00Switch CNHE3550D Cisco S In Service Video and Data Transport Digital Room Wall MounciscoCat3550-12G 8 -10 2019 Dec-09 CAT2960X-24P $2,000.00Switch CNHE3550E Cisco S In Service Video and Data Transport Data Room Cab 401 ciscoCat3550-24 8 -10 2019 Dec-09 CAT2960X-24P $2,000.00Switch CNHE3750B Cisco S In Service Video and Data Transport Data Room ciscoCat37xxStack 8 -10 2019 Dec-09 CAT2960X48 $2,000.00Switch CNHE3750C Cisco S In Service Video and Data Transport Dig Room ciscoCat37xxStack 8 -10 2019 Feb-13 CAT2960X48 $2,000.00Switch CNHE3750D Cisco S In Service Video and Data Transport Data Room Cab 302 ciscoCat37xxStack 8 -10 2019 May-14 CAT2960X48 $2,000.00Switch CNHE3750E Cisco S In Service Vendor Support Dig Room Row 0, Rack 3ciscoCat37xxStack 8 -10 2019 Aug-16 CAT2960X48 $2,000.00Switch CNHE4510A Cisco S In Service Video and Data Transport Dig Room ciscoCat4510 8 -10 2019 Nov-10 CiscoCAT45108E $3,500.00

Spare EquipmentSwitch Cisco SP Spare Video and Data Transport CiscoWS3750G-TS-24G $1,000.00 8 -10 2026 Jul-16 ME-3400EG-series 2000 - 4000Switch Spare 8 -10 Switch Spare 8 -10 Switch Spare 8 -10

Network Servers

Server fs820 - DNS Primary HP S In ServiceFile Server, Internal DNS, Domain Controller

Click Data Room DL380 G5 $3,370.00 3 - 5 Years Jul-11 Jul-05 DL380 Gen 9 $2,500.00

Serverfs821 - Backup Domain

ControllerHP S In Service Backup Domain Controller Click Data Room DL380 G5 $3,370.00 3 - 5 Years Jul-11 Jul-05 DL380 Gen 9 $2,500.00

Server fs838 HP S In Service External DNS DTS HUB DL380 G3 $3,370.00 3 - 5 Years May-09 May-04 DL360 Gen 9 $2,500.00Server ns102* HP S In Service External DNS DTN HUB DL380 G3 $3,370.00 3 - 5 Years Oct-09 Oct-04 DL360 Gen 9 $2,500.00Server FS809 HP S In Service Servers' Alive (monitoring ApDTN HUB DL380 G5 $3,370.00 3 - 5 Years Aug-06 Aug-01 DL360 Gen 9 $2,500.00 Server clickprint64BIT HP S In Service Print Server Click Data Room DL380 G7 $3,370.00 3 - 5 Years Apr-12 Apr-07 DL360 Gen 9 $2,500.00Server Scheduler.click HP S In Service ISP Scheduler Click Data Room DL380 G3 $3,370.00 3 - 5 Years Jan-10 Jan-05 DL360 Gen 9 $2,500.00Server fs888 HP S In Service Cisco Secure RSA Click Data Room DL380 G7 $3,370.00 3 - 5 Years Apr-12 Apr-07 DL360 Gen 9 $2,500.00Server fs801 HP S In Service MOA Server Click Data Room B1000 $3,370.00 3 - 5 Years Jun-05 Jun-00 DL360 Gen 9 $0.00 Not scheduled for replacementServer fs836 HP S In Service ISP Scheduler DTN HUB DL380 G3 $3,370.00 3 - 5 Years Oct-09 Oct-04 DL360 Gen 9 $2,500.00Server fs839 HP S In Service Nortel Network Monitoring DTN HUB DL380 G3 $3,370.00 3 - 5 Years Jan-10 Jan-05 DL360 Gen 9 $0.00 Not scheduled for replacementServer fs834 HP S In Service AAA/CSACS DTN HUB DL380 G3 $3,370.00 3 - 5 Years Sep-08 Sep-03 DL360 Gen 9 $0.00 Not scheduled for replacementServer fs835 HP S In Service Cisco Secure RSA DTN HUB DL380 G3 $3,370.00 3 - 5 Years May-09 May-04 DL360 Gen 9 $0.00 Not scheduled for replacementServer ClickFTP HP S In Service FTP Server Click Data Room DL 380 G7 $3,370.00 3 - 5 Years Apr-12 Apr-07 DL360 Gen 9 $2,500.00Server fs842 HP SP Out of Service Test Server Click Data Room DL 380 G4 $3,370.00 3 - 5 Years Mar-10 Mar-05 Dell R630 $0.00 Not scheduled for replacementServer fs847 HP S In Service ArcServe Backup (Dev) Click Data Room DL360 G6 $3,370.00 3 - 5 Years Apr-13 Apr-08 Dell R630 $2,500.00Server fs848 HP S In Service ArcServe Backup NAS Click Data Room DL380 G4 $3,370.00 3 - 5 Years Jun-11 Jun-06 Dell R630 $2,500.00Server fs851 HP SP Out of Service Test Server Click Data Room DL380 G4 $3,370.00 3 - 5 Years Mar-12 Apr-07 Dell R630 $0.00 Not scheduled for replacementServer fs852 HP SP Out of Service Test Server Click Data Room DL380 G4 $3,370.00 3 - 5 Years Mar-12 Apr-07 Dell R630 $0.00 Not scheduled for replacementServer FS853 HP SP Out of Service Alarmpoint Primary DTN HUB DL 380 G7 $3,370.00 3 - 5 Years Apr-12 Apr-07 Dell R630 $0.00 Not scheduled for replacementServer FS854 HP SP Out of Service Alarmpoint Backup DTN HUB DL 380 G7 $3,370.00 3 - 5 Years Apr-12 Apr-07 Dell R630 $0.00 Not scheduled for replacementServer fs857 HP SP Out of Service Test Server Click Data Room DL380 G4 $3,370.00 3 - 5 Years Mar-05 Mar-10 Dell R630 $0.00 Not scheduled for replacementServer fs860 HP S In Service Spatial Application Click Data Room HP DL 380 G4 $3,370.00 3 - 5 Years Nov-13 Nov-08 Dell R630 $3,500.00Server fs861 HP S In Service Hyper V Test server Click Data Room DL380 G5 $3,370.00 3 - 5 Years Jun-14 Nov-13 Dell R630 $0.00 Not scheduled for replacementServer fs862 Sun Systems S In Service Nortel OMEA DTN HUB SPARC Enter T2000 $3,370.00 3 - 5 Years Nov-13 Nov-08 SPARC T7-1 Server $0.00Server fs863 HP S In Service Kiwi Log Server Click Data Room DL380 G4 $3,370.00 3 - 5 Years Nov-13 Nov-08 DL380 Gen 9 $2,500.00Server fs865 HP SP Out of Service Service Manager App (Retire DTS HUB DL 360 G5 $3,370.00 3 - 5 Years Jun-14 Jun-09 Dell R630 $0.00 Not scheduled for replacementServer fs866 HP SP Out of Service Service Manager DB (Retired DTS HUB DL 360 G5 $3,370.00 3 - 5 Years Jun-14 Jun-09 Dell R630 $0.00 Not scheduled for replacementServer fs888 HP SP Out of Service Cisco Secure RSA DTN HUB DL380 G7 $3,370.00 3 - 5 Years Apr-12 Apr-07 DL380 Gen 9 $0.00 Not scheduled for replacementServer fs890 HP SP Out of Service No Application Click Data Room DL 360 G6 $3,370.00 3 - 5 Years Apr-12 Apr-07 DL380 Gen 9 $0.00 Not scheduled for replacementServer fs892* HP S In Service Network Node Manager (ProClick Data Room DL360 G7 $3,370.00 3 - 5 Years May-16 May-11 DL380 Gen 9 $2,500.00Server fs893* HP S Traffic Monitor (Prod) Click Data Room DL360 G6 $3,370.00 3 - 5 Years Aug-15 Aug-10 DL380 Gen 9 $2,500.00Server fs895 (retired) HP SP In Service Retired Service Manager Click Data Room DL 360 G7 $3,370.00 3 - 5 Years May-16 May-11 DL380 Gen 9 $0.00 Not scheduled for replacementServer fs896 HP S In Service Traffic Monitor (Prod) DTN HUB DL360 G6 $3,370.00 3 - 5 Years Aug-15 Aug-10 DL380 Gen 9 $2,500.00Server fs899 HP S In Service Ciena ESM Click Data Room DL 360 G7 $3,370.00 3 - 5 Years Feb-15 Feb-10 DL380 Gen 9 $2,500.00Server fs900 HP S In Service ArcServe Backup Server (ProdClick Data Room DL360 G7 $3,370.00 3 - 5 Years Aug-15 Aug-10 DL380 Gen 9 $5,000.00 Tape Backup SystemServer fs902 HP S In Service Splunk Enterprise Click Data Room DL360 G9 $3,370.00 3 - 5 Years Nov-21 Nov-16 DL360 Gen 9 $3,500.00Server FSCHEVM HP S In Service VisionMaster Application (Pr Click Data Room DL380 G7 $3,370.00 3 - 5 Years Aug-15 Aug-10 DL380 Gen 9 $2,500.00

Network Timing 10/0NW_NSG9000-1 Harmonic S In Service Universal EdgeQAM NW HUB NSG 9000 $1,000.00 8 - 10 Years Jun-21 Jun-11 NSG-9000 3000 - 5000NW_NSG9000-2 Harmonic S In Service Universal EdgeQAM NW HUB NSG 9000 $1,000.00 8 - 10 Years Nov-21 Nov-11 NSG-9000 3000 - 5000

NW_NSG 3 Harmonic S In Service Universal EdgeQAM NW HUB NSG 9000 $4,300.00 8 - 10 Years Mar-26 Mar-16 NSG-9000 3000 - 5000NW_NSG 4 Harmonic S In Service Universal EdgeQAM NW HUB NSG 9000 $4,300.00 8 - 10 Years Oct-24 Oct-14 NSG-9000 3000 - 5000

NW TimeCreator - DTI Symmetricom S In Service DOCSIS Timing Interface NW HUB TimeGenerator 8 - 10 Years Jun-21 Jun-11 TimeProvider 5000 $2,500.00NE NSG9000 Harmonic S In Service Universal EdgeQAM NE HUB NSG 9000 $1,000.00 8 - 10 Years May-21 May-11 NSG-9000 3000 - 5000

NE TimeCreator - DTI Symmetricom S In Service DOCSIS Timing Interface NE HUB TimeGenerator 8 - 10 Years Apr-21 Apr-11 TimeProvider 5000 $2,500.00SE NSG9000-1 Harmonic S In Service Universal EdgeQAM SE HUB NSG-9000-40G $5,480.00 8 - 10 Years Jun-26 Jun-16 NSG-9000 3000 - 5000SE NSG9000-2 Harmonic S In Service Universal EdgeQAM SE HUB NSG 9000 $1,000.00 8 - 10 Years Mar-24 Mar-14 NSG-9000 3000 - 5000

SE TimeCreator - DTI Symmetricom S In Service DOCSIS Timing Interface SE HUB TimeGenerator 8 - 10 Years Apr-21 Apr-11 TimeProvider 5000 $2,500.00SW NSG9000-1 Harmonic S In Service Universal EdgeQAM SW HUB NSG 9000 $1,000.00 8 - 10 Years Nov-21 Nov-11 NSG-9000 3000 - 5000SW NSG9000-2 Harmonic S In Service Universal EdgeQAM SW HUB NSG 9000 $1,000.00 8 - 10 Years Dec-22 Dec-12 NSG-9000 3000 - 5000

SW TImeCreator - DTI Symmetricom S In Service DOCSIS Timing Interface SW HUB TimeGenerator 8 - 10 Years Apr-21 Apr-11 TimeProvider 5000 $2,500.00

HE Provisioning Systemfs872 HP S In Service Promptlink Web Server DTS HUB HP DL360 G5 3 - 5 Years Apr-13 4/1/2009 DL380 Gen 9 $2,500.00fs873 HP S In Service Promptlink DB DTS HUB HP DL360 G5 3 - 5 Years Jan-15 1/11/2010 DL380 Gen 9 $2,500.00fs874 HP S In Service Promptlink DTN HUB HP DL360 G5 3 - 5 Years Jan-15 1/11/2010 DL380 Gen 9 $2,500.00fs876 HP S In Service Promptlink DTN HUB HP DL360 G5 3 - 5 Years Jan-15 1/11/2010 DL380 Gen 9 $2,500.00fs877 HP S In Service IPS Backup DTS HUB HP DL360 G5 3 - 5 Years Jan-15 1/11/2010 DL380 Gen 9 $2,500.00

Promptlink CPMS HP S In Service Promptlink DTN HUB HP DL360 G5 3 - 5 Years Apr-14 4/1/2009 DL380 Gen 9 $2,500.00

SONET Muxes

Sonet Mux NE00121 Nortel S In Service Sonet Optical Carrier NW HUB OME - 6130 Scheduled for Phase OutSonet Mux NE121441 Nortel Out of Service Sonet Optical Carrier 1111 Fawcett Ave S OME - 6110 Scheduled for Phase OutSonet Mux NE121442 Nortel S In Service Sonet Optical Carrier DTN HUB OME - 6110 Scheduled for Phase OutSonet Mux NE32101 Nortel S In Service Sonet Optical Carrier 47 St Helens Ave OME - 3300 Scheduled for Phase OutSonet Mux NE32107 Nortel In Service Sonet Optical Carrier 121 N G St OME - 3100 Scheduled for Phase OutSonet Mux NE32108 Nortel In Service Sonet Optical Carrier NW HUB OME - 3100 Scheduled for Phase OutSonet Mux NE32301 Nortel In Service Sonet Optical Carrier 2215 N 30th St OME - 3300 Scheduled for Phase OutSonet Mux NE32308 Nortel In Service Sonet Optical Carrier 2202 S Cedar St OME - 3100 Scheduled for Phase OutSonet Mux NE32312 Nortel In Service Sonet Optical Carrier 6901 6th Ave OME - 3100 Scheduled for Phase OutSonet Mux NE32315 Nortel In Service Sonet Optical Carrier OME - 3100 Scheduled for Phase Out

Scheduled for Phase OutSonet Mux NE00124 Nortel In Service Sonet Optical Carrier NE Hub OME - 6130 Scheduled for Phase OutSonet Mux NE124452 Nortel In Service Sonet Optical Carrier 5615 Valley Ave East, FifOME - 6110 Scheduled for Phase OutSonet Mux NE36101 Nortel In Service Sonet Optical Carrier NE Hub OME - 3300 Scheduled for Phase OutSonet Mux NE36102 Nortel Out of Service Sonet Optical Carrier 2024 Puyallup Ave OME - 3100 Removed from Service 2/21/2017Sonet Mux NE36103 Nortel Out of Service Sonet Optical Carrier 1614 Lincoln Ave OME - 3100 Removed from service 2/28/2017Sonet Mux NE36104 Nortel In Service Sonet Optical Carrier 1918 Milwaukee Way OME - 3100 Scheduled for Phase OutSonet Mux NE36105 Nortel Out of Service Sonet Optical Carrier 1123 Port of Tacoma RdOME - 3100 Removed from Service 2/23/2017Sonet Mux NE36106 Nortel In Service Sonet Optical Carrier One Sitcum Plaza OME - 3100 Scheduled for Phase OutSonet Mux NE36107 Nortel In Service Sonet Optical Carrier 900 East E Street OME - 3100 Scheduled for Phase OutSonet Mux NE36111 Nortel Out of Service Sonet Optical Carrier 3600 Port of Tacoma RdOME - 3100 Removed from Service 2/22/2017Sonet Mux NE36112 Nortel In Service Sonet Optical Carrier 2207 E 11th St OME - 3100 Scheduled for Phase OutSonet Mux NE36113 Nortel Out of Service Sonet Optical Carrier 1140 Thorne Rd OME - 3100 3/2/2017Sonet Mux NE36114 Nortel In Service Sonet Optical Carrier 2120 Milwaukee Way OME - 3100 Scheduled for Phase OutSonet Mux NE36115 Nortel In Service Sonet Optical Carrier 1313 34th Ave E (Fife) OME - 3100 Scheduled for Phase OutSonet Mux NE36201 Nortel In Service Sonet Optical Carrier NE Hub OME - 3300 Scheduled for Phase OutSonet Mux NE36202 Nortel In Service Sonet Optical Carrier 2102 E. Alexander Ave OME - 3100 Scheduled for Phase OutSonet Mux NE36203 Nortel In Service Sonet Optical Carrier 2116 Taylor Way OME - 3100 Scheduled for Phase OutSonet Mux NE36205 Nortel In Service Sonet Optical Carrier 2141 Milwaukee Way OME - 3100 Scheduled for Phase OutSonet Mux NE36301 Nortel In Service Sonet Optical Carrier NE Hub OME - 3400 Scheduled for Phase OutSonet Mux NE36304 Nortel In Service Sonet Optical Carrier 5700 Pacific Hwy E OME - 3300 Scheduled for Phase Out

Scheduled for Phase OutSonet Mux NE00122 Nortel In Service Sonet Optical Carrier SW Hub OME-6130 Scheduled for Phase OutSonet Mux NE122451 Nortel In Service Sonet Optical Carrier 5111 S Burlington Way OME - 6110 Scheduled for Phase OutSonet Mux NE122452 Nortel In Service Sonet Optical Carrier SW HUB OME - 6110 Scheduled for Phase OutSonet Mux NE37101 Nortel In Service Sonet Optical Carrier SW Hub OME - 3300 Scheduled for Phase OutSonet Mux NE37103 Nortel In Service Sonet Optical Carrier 7457 S Madison St OME - 3100 Scheduled for Phase OutSonet Mux NE37106 Nortel In Service Sonet Optical Carrier 3609 S 74th St OME - 3100 Scheduled for Phase OutSonet Mux NE37107 Nortel In Service Sonet Optical Carrier 2601 S Hood St OME - 3100 Scheduled for Phase OutSonet Mux NE37109 Nortel In Service Sonet Optical Carrier 4101 South Tacoma Wa OME - 3100 Scheduled for Phase OutSonet Mux NE37112 Nortel In Service Sonet Optical Carrier 3628 S 35th St OME - 3100 Scheduled for Phase OutSonet Mux NE37114 Nortel In Service Sonet Optical Carrier 7802 S Tacoma Way OME - 3100 Scheduled for Phase OutSonet Mux NE37201 Nortel In Service Sonet Optical Carrier SW HUB OME - 3300 Scheduled for Phase OutSonet Mux NE37208 Nortel In Service Sonet Optical Carrier 3602 S Pine st OME - 3100 Scheduled for Phase OutSonet Mux NE37212 Nortel In Service Sonet Optical Carrier 6312 19th ST. WEST OME - 3100 Scheduled for Phase OutSonet Mux NE37215 Nortel In Service Sonet Optical Carrier 2601 South 35th st OME - 3100 Scheduled for Phase OutSonet Mux NE37216 Nortel Out of Service Sonet Optical Carrier 3640 S Cedar St OME - 3100 Removed from Service 3/6/2017

Scheduled for Phase OutSonet Mux NE00123 Nortel In Service Sonet Optical Carrier SE HUB OME - 6130 Scheduled for Phase OutSonet Mux NE123451 Nortel In Service Sonet Optical Carrier 8202 46th Ave E OME - 6110 Scheduled for Phase OutSonet Mux NE35101 Nortel In Service Sonet Optical Carrier SE HUB OME - 3300 Scheduled for Phase OutSonet Mux NE35103 Nortel In Service Sonet Optical Carrier 701 East 64th Street OME - 3100 Scheduled for Phase OutSonet Mux NE35107 Nortel In Service Sonet Optical Carrier 1819 East 72nd Street OME - 3100 Scheduled for Phase OutSonet Mux NE35112 Nortel Out of Service Sonet Optical Carrier 1423 E. 29th Street OME - 3100 Removed from Service 2/14/2017Sonet Mux NE35114 Nortel In Service Sonet Optical Carrier 2209 E. 32nd St OME - 3100 Scheduled for Phase OutSonet Mux NE35201 Nortel In Service Sonet Optical Carrier SE HUB OME - 3300 Scheduled for Phase OutSonet Mux NE35202 Nortel In Service Sonet Optical Carrier 2024 East 29th St OME - 3300 Scheduled for Phase Out

Scheduled for Phase OutSonet Mux NE00125 Nortel In Service Sonet Optical Carrier DTS HUB OME - 6130 Scheduled for Phase OutSonet Mux NE125421 Nortel In Service Sonet Optical Carrier 2702 East D St OME - 6110 Scheduled for Phase OutSonet Mux NE125422 Nortel In Service Sonet Optical Carrier 1102 Broadway Suite 40OME - 6110 Scheduled for Phase OutSonet Mux NE33101 Nortel In Service Sonet Optical Carrier DTS HUB OME - 3300 Scheduled for Phase OutSonet Mux NE33201 Nortel In Service Sonet Optical Carrier DTS HUB OME - 3300 Scheduled for Phase OutSonet Mux NE33202 Nortel In Service Sonet Optical Carrier 2215 Pacific Ave OME - 3100 Scheduled for Phase OutSonet Mux NE33204 Nortel Out of Service Sonet Optical Carrier 401 East 27th St OME - 3100 Removed from Service 25 Jan 2017Sonet Mux NE33206 Nortel Out of Service Sonet Optical Carrier 2727 E D St OME - 3100 Removed from Service 25 Jan 2017Sonet Mux NE33207 Nortel In Service Sonet Optical Carrier 2516 S Holgate St OME - 3100 Scheduled for Phase Out

Scheduled for Phase OutSonet Mux NE00120 Nortel In Service Sonet Optical Carrier DTN Hub OME - 6500 Scheduled for Phase OutSonet Mux NE00130 Nortel In Service Sonet Optical Carrier DTN Hub OME - 6500 Scheduled for Phase OutSonet Mux NE120451 Nortel In Service Sonet Optical Carrier DTN Hub OME - 6110 Scheduled for Phase OutSonet Mux NE31101 Nortel In Service Sonet Optical Carrier DTN Hub OME - 3300 Scheduled for Phase OutSonet Mux NE31102 Nortel In Service Sonet Optical Carrier 747 Market Street OME - 3300 Scheduled for Phase OutSonet Mux NE31105 Nortel In Service Sonet Optical Carrier 1145 Broadway OME - 3100 Scheduled for Phase OutSonet Mux NE31110 Nortel In Service Sonet Optical Carrier 302 S 9th Street OME - 3100 Scheduled for Phase OutSonet Mux NE31111 Nortel In Service Sonet Optical Carrier 950 Broadway OME - 3100 Scheduled for Phase OutSonet Mux NE31201 Nortel In Service Sonet Optical Carrier DTN HUB OME - 3300 Scheduled for Phase OutSonet Mux NE31205 Nortel In Service Sonet Optical Carrier 820 A Street OME - 3100 Scheduled for Phase OutSonet Mux NE31211 Nortel Out of Service Sonet Optical Carrier 1301 "A" Street OME - 3300 Removed from Service 2/14/2017Sonet Mux NE31301 Nortel In Service Sonet Optical Carrier DTN HUB OME - 3300 Scheduled for Phase OutSonet Mux NE31309 Nortel In Service Sonet Optical Carrier 1142 Broadway OME - 3100 Scheduled for Phase OutSonet Mux NE31601 Nortel In Service Sonet Optical Carrier DTN HUB OME - 3300 Scheduled for Phase OutSonet Mux NE31602 Nortel In Service Sonet Optical Carrier 950 Pacific Ave OME - 3300 Scheduled for Phase OutSonet Mux NE31608 Nortel In Service Sonet Optical Carrier 206 St Helen's Ave OME - 3100 Scheduled for Phase OutSonet Mux NE31609 Nortel In Service Sonet Optical Carrier 732 Broadway OME - 3100 Scheduled for Phase OutSonet Mux NE31610 Nortel In Service Sonet Optical Carrier 1702 S Tacoma Way OME - 3100 Scheduled for Phase OutSonet Mux NE31612 Nortel In Service Sonet Optical Carrier 708 Broadway Suite #10OME - 3100 Scheduled for Phase OutSonet Mux NE31613 Nortel Out of Service Sonet Optical Carrier 711 St. Helens OME - 3100 Removed from Service 2/16/2017Sonet Mux NE31701 Nortel In Service Sonet Optical Carrier DTN HUB OME - 3300 Scheduled for Phase OutSonet Mux NE31702 Nortel In Service Sonet Optical Carrier 1502 Tacoma Ave S OME - 3100 Scheduled for Phase OutSonet Mux NE31704 Nortel In Service Sonet Optical Carrier 1901 S I St OME - 3100 Scheduled for Phase OutSonet Mux NE31705 Nortel In Service Sonet Optical Carrier 1938 Pacific OME - 3100 Scheduled for Phase OutSonet Mux NE31706 Nortel Out of Service Sonet Optical Carrier 2106 Pacific Ave OME - 3300 Removed from Service 3/7/2017Sonet Mux NE21501 Nortel In Service Sonet Optical Carrier DTN HUB OME - 3400 Scheduled for Phase OutSonet Mux NE21502 Nortel In Service Sonet Optical Carrier 1119 Pacific (Heritage BOME - 3400 Removed from Service 2/15/2017Sonet Mux NE21503 Nortel In Service Sonet Optical Carrier 1101 A St. 4th Floor OME - 3400 Scheduled for Phase Out

Test Equipment Test EquipmentTest Equipment Metoscope S In Service

Test Equipment Etherscope S In Service

Test EquipmentOptiview Network

AnalyzerFluke S In Service Traffic Analyzer BBS Data Optiview XG

Test Equipment EXFO FTB-1 EXFO S In Service FTTx/Ethernet analyzer BBS Data FTB -1 $7,500 10 Years EXFO FTB-1v2 $15,000.00Test Equipment EXFO FTB-1 EXFO SP In Service FTTx/Ethernet analyzer BBS Data FTB -1 $7,500 10 Years EXFO FTB-1v2 $15,000.00Test Equipment Bluelight BL1400A Bluelight S In Service Fiber/Ethernet Channel Tst BBS Data BL1400A $3,500.00 10 Years PON Power Mtr $3,500.00Test Equipment Bluelight BL1400A Bluelight SP In Service Fiber/Ethernet Channel Tst BBS Data BL1400A $3,500.00 10 Years PON Power Mtr $3,500.00Test Equipment Parascope S In Service

Test Equipment Spare

Test Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech MetersTest Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech MetersTest Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech MetersTest Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech MetersTest Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech MetersTest Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech MetersTest Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech MetersTest Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech MetersTest Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech MetersTest Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech MetersTest Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech MetersTest Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech MetersTest Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech MetersTest Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech MetersTest Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech MetersTest Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech MetersTest Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech MetersTest Equipment Onx CATV Tech3 - D31 Vivadi S In Service Fiber/Ethernet Signal Tst Service & Installation CATV Tech D31 $3,500 10 Years 1/1/2027 1/27/2017 CATV Tech D31 $3,500.00 Installation Tech Meters

Classification

Device

Vendor

Service/Spare

Status:

Location

System Function

Model

Replacement Cost

Life Expectancy (yrs)

Proj Replacement Date (mo/yr)

Installation Date


Projected Next Generation Cost $$

Video On Demand Equipment

VOD Nvision #1 Arris 4/0 In Service Headend Storage Shelf XMS Shelf XMS $20,000 10 Years Dec-16 2006 XMS Shelf $80,000.00VOD XMS for VOD Drives XMS 128/2 In Service Headend Video On Demand Hard Drive Stor XMS $35,000 10 Years Dec-26 2016 XMS Video Drive $35,000.00VOD XMS for Spotlight Drives XMS 10/2 In Service Headend Hard Drives for Spotlight Service XMS Comcast pays for these Vendor SpecificVideo Player DVD Player Pioneer 1/0 In Service Headend Local VOD content $1,000.00 10 Years Jul-19 2009 DVD Player $1,000.00Switch CNHE4510A Cisco 1/0 In Service Headend VOD Transport WS-C4510R $3,000.00 10 Years Jul-16 2006 Cisco 4510 $3,000.00Signal Encoding Harmonic ION Encoder Harmonic 1/1 In Service Headend Local VOD SD Program Encode ION Encoder $3,000.00 10 Years Jul-16 2006 ION Encoder $6,000.00Receiver CMC Catcher Receiver CMC 2/0 In Service Headend VOD Content Provider CMC $3,000.00 10 Years Jul-16 2006 Vendor Specific $6,000.00Server VOD Server Sun Microsystems 1/0 In Service Headend HE Server Sunfire V210 $3,000.00 5 Years Jul-11 2006 DL380 G9 $3,000.00Server XMA VOD Server Arris 5/0 In Service Headend VOD On Demand Server XMS Flex $3,000.00 5 Years Jul-11 2006 DL380 G9 $15,000.00Server ESPN/Disney Catcher ESPN 1/0 In Service Headend ESPN/Disney Content Provider ESPN $3,000.00 5 Years Jul-11 2006 DL380 G9 $3,000.00Server TVN Catcher TVN 1/0 In Service Headend TVN Content Provider TVN $3,000.00 5 Years Jul-11 2006 DL380 G9 $3,000.00

Receiver Tandberg MediaPath Catcher Tandberg 1/0 In Service Headend

Allows network operators to efficiently receive content from multiple sources. Mediapath $1,000 10 Years 7/1/2016 Jul-06

Vendor Specific $1,000.00

Satellite Receiver

Satellite Receiver DSR - 4400MD Motorola 16/3 In Service Headend Satellite Receiver DSR - 4400MD $5,000 10 Years Apr-08 Apr-98 DSR-4400MD $95,000.00Satellite Receiver DSR - 4400X Motorola 0/1 Satellite Receiver DSR - 4400X $5,000 10 Years $0.00Satellite Receiver DSR - 4402X Motorola 2/6 In Service Headend Satellite Receiver DSR - 4402X $5,000 10 Years Apr-08 Apr-98 DSR-4402X $40,000.00Satellite Receiver DSR - 4410 Motorola 3/4 In Service Headend Satellite Receiver DSR - 4410 $5,000 10 years Apr-08 Apr-98 DSR-4410 $35,000.00Satellite Receiver DSR - 4410MD Motorola 2/5 In Service Headend Satellite Receiver DSR - 4410MD $2,050 10 years Apr-08 Apr-98 DSR-4410MD $14,350.00Satellite Receiver DSR - 4440 Motorola 1/1 In Service Headend Satellite Receiver DSR - 4440 $5,000 10 Years Apr-08 Apr-98 DSR-4440 $10,000.00Satellite Receiver DSR - 4460 Motorola 2/0 In Service Headend Satellite Receiver DSR - 4460 $5,000 10 Years Apr-08 Apr-98 DSR-4460 $10,000.00Satellite Receiver DSR - 4500X Motorola 2/1 In Service Headend Satellite Receiver DSR - 4500X $5,000 10 Years Apr-09 Apr-99 DSR=4500X $15,000.00Satellite Receiver DSR - 4520X Motorola 0/0 Satellite Receiver DSR - 4520X $5,000 10 Years $0.00Satellite Receiver DSR - 6000 Motorola 10/2 In Service Headend Satellite Receiver DSR - 6000 $5,000 10 Years Apr-09 Apr-99 DSR-6000 $60,000.00Satellite Receiver DSR - 6050 Motorola 9/4 In Service Headend Satellite Receiver DSR - 6050 $5,000 10 Years Apr-09 Apr-99 DSR-6050 $65,000.00Satellite Receiver DSR - 6100 Motorola/Arris 8/1 In Service Headend Satellite Receiver DSR - 6100 $5,000 10 Years Apr-09 Apr-99 DSR-6100 $45,000.00Satellite Receiver DSR - 6300 Motorola 7/4 In Service Headend Pro Satellite Receiver DSR - 6300 $5,000 10 Years Apr-09 Apr-99 DSR-6300 $55,000.00Satellite Receiver DSR - 6401 Motorola 2/0 In Service Headend Satellite Receiver DSR - 6401 $5,000 10 Years Apr-10 Apr-00 DSR-6401 $10,000.00Satellite Receiver DSR - 6402 Motorola 3/2 In Service Headend Satellite Receiver DSR - 6402 $5,000 10 Years Apr-10 Apr-00 DSR-6402 $25,000.00Satellite Receiver DSR - 6404 Motorola 1/1 In Service Headend Satellite Receiver DSR - 6404 $5,000 10 Years Apr-10 Apr-00 DSR-6404 $10,000.00Satellite Receiver Proview 7000 Harmonic 0/1 Satellite Receiver Proview 7000 $5,000 10 YEars $0.00Satellite Receiver Proview 7100 Harmonic 1/0 In Service Headend Integrated Receiver/Decoder Proview 7100 $5,000 10 Years Apr-09 Apr-99 Proview 7100 $5,000.00Satellite Receiver Proview 7134 Harmonic 1/0 In Service Headend Integrated Receiver/Decoder Proview 7134 $5,000 10 Years Apr-09 Apr-99 Proview 7134 $5,000.00Satellite Receiver Proview 8105 Harmonic 1/0 In Service Headend Integrated Receiver/Decoder Proview 8105 $5,000 10 Years Apr-09 Apr-99 Proview 8105 $5,000.00Satellite Receiver D - 9824 Cisco 1/0 In Service Headend Advanced Multi Decryption D - 9824 $5,000 10 Years Apr-10 Apr-00 D-9824 $5,000.00Satellite Receiver D - 9828 Scientific Atlanta 7/3 In Service Headend Multiple Decryption/Receiver D - 9828 $5,000 10 Years Apr-10 Apr-00 D-9828 $50,000.00Satellite Receiver D - 9850 PowerVu Scientific Atlanta 18/3 In Service Headend Program Receiver D - 9850 $5,000 10 Years Apr-10 Apr-00 D-9850 $110,000.00Satellite Receiver D - 9852 PowerVu Scientific Atlanta 0/1 Out of Service Multi Decryption/Receiver D - 9852 $5,000 10 Years $0.00Satellite Receiver D - 9854 Cisco 4/0 In Service Headend Advanced Program Receiver D - 9854 $5,000 10 Years Apr-10 Apr-00 D-9854 $20,000.00Satellite Receiver D - 9858 Cisco 32/4 In Service Headend Advanced Receiver Transcoder D - 9858 $5,000 10 Years Apr-10 Apr-00 D-9858 $180,000.00Satellite Receiver D - 9859 Cisco 3/0 In Service Headend Advanced Receiver D - 9859 $2,740 10 Years Apr-10 Apr-00 D-9859 $15,000.00Satellite Receiver SA - 9660 Scientific Atlanta 1/3 In Service Headend Satellite Receiver SA - 9660 $5,000 10 Years Apr-10 Apr-98 SA-9660 $20,000.00Satellite Receiver RX - 1285 Tandberg 0/4 Out of Service Satellite Receiver RX - 1285 $0 10 Years $0.00Satellite Receiver RX - 8320 Ericsson 0/1 Out of Service Satellite Receiver RX - 8320 $0 10 Years $0.00Satellite Receiver Unity - 4600 Wegener 1/2 In Service Headend Satellite Receiver U 4600 $5,000 10 Years Apr-08 Apr-98 U-4600 $15,000.00Satellite Receiver Unity - 4422 Wegener 0/0 Out of Service Satellite Receiver U 4422 $0 10 Years $0.00

0

50

100

2008 2009 2010

29 3971

Satellite Receiver Projected Replacment

0

5

10

2010 2011 2012 2016

8

47

3

Signal Processing Projected Replacment

0

2

4

6

05/01/16 06/01/16 07/01/16

3

6

4

Cable Management System

0

1

2

3

May-16 Jun-16 Jul-16

3 3 3

Test Equipment

Satellite Receiver Intellistar Intellistar 1/1 In Service Headend Satellite Receiver Intellistar $5,000 10 Years Apr-08 Apr-98 Vendor Specific $10,000.00Satellite Receiver SA-6270 Scientific Atlanta 0/0 Out of Service Headend Satellite Demodulator SA6270 $0 10 Years $0.00Satellite Receiver SA-9820 Scientific Atlanta 0/0 Out of Service Headend Satellite Modulator SA9820 $0 10 Years $0.00Satellite Receiver Tandberg TT-1260 Tandberg 0/2 Out of Service Headend Satellite Receiver/Decoder TT - 1260 $0 10 Years $0.00

SIGNAL ENCODING EQUIPMENTSignal Encoding Audio Encoder Scopus 3/1 In Service Headend Universal Encoder UE - 9000 $3,000 10 Years Apr-10 Apr-00 UE-9000 $12,000.00Signal Encoding Harmonic ION encoder Harmonic 1/1 In Service Headend Local VOD SD Program Encoding Electra 810 $9,195 10 Years Apr-10 Apr-00 Electra 810 $18,400.00

TUNERS Tuner Digital AM/FM Dual Tuner BOGEN 7/0 In Service Headend Digital Tuner DST - 1 $1,200 10 Years Apr-10 Apr-00 DST-1 $8,400.00Tuner Bogen AM/FM Single Tuner Bogen 4/0 In Service Headend Tuner TP30D $1,200 10 Years Apr-10 Apr-00 TP30D $4,800.00Tuner AM/FM Tuner TOA Electronics 1/0 In Service Headend Tuner DT 930 $1,200 10 Years Apr-10 Apr-00 DT 930 $1,200.00

Signal Processing Equipment Signal Processing EGT Encoder Chassis Arris 12/2 In Service Headend Encoder Housing Quartet $1,000 10 Years Apr-11 Apr-01 Quartet $14,000.00Signal Processing EGT Encoder 2 Channel Blades EGT 24/9 In Service Headend EGT Encoder Quartet $1,000 10 Years Apr-11 Apr-01 EGT Encoder $25,000.00Signal Processing BMR - 1200 Chassis BigBand 2/1 In Service Headend Multimedia Service Router BMR 1200 $1,000 10 Years Apr-11 Apr-01 BMR 1200 $3,000.00Signal Processing BMR - 1200 DC Power Supply BigBand 4/0 In Service Headend BMR Power Supply BMR 1200 $1,000 10 Years Apr-11 Apr-01 BMR 1200 $4,000.00Signal Processing BigBand SMU Control Server BigBand 1/1 In Service Headend SMU Control Server 10 Years Apr-10 Apr-00Signal Processing SEM V8 Arris 7/4 In Service Headend Encryptor Modulator SEMV8 $1,000 10 Years Apr-10 Apr-00 SEM V8 $11,000.00Signal Processing DM-6400 CherryPicker Arris 10/1 In Service Headend Application Platform DM 6400 $1,600 10 Years Apr-12 Apr-02 DM 6400 $17,600.00Signal Processing Modular Receiver/Decoder Sencore 2/0 In Service Headend Modular Receiver/Decoder MRD 3187A $2,000 10 Years Apr-12 Apr-02 MRD 3187A $4,000.00Signal Processing Cablevista Chassis Vecima 3/1 In Service Headend MPEG decoding, modulation and u CV 1100 $2,500 10 Years Apr-12 Apr-02 CV 1100 $10,000.00Signal Processing Cablevista 4x1 Vecima 1/0 In Service Headend MPEG to Baseband Audio/vidor CV 1100 $2,500 10 Years Apr-12 Apr-02 CV 1100 $2,500.00Signal Processing Cablevista 2x1 Vecima 1/0 In Service Headend MPEG to Baseband Audio/ CV 1100 $2,500 10 Years Apr-12 Apr-02 CV 1100 $2,500.00Signal Processing Cablevista 1x1 Vecima 1/0 In Service Headend MPEG to Baseband CV 1100 $2,500 10 Years Apr-12 Apr-02 CV 1100 $2,500.00Signal Processing APEX 1000 Motorola 2/2 In Service Headend All Purpose Edge QAM Apex 1000 $6,795 10 Years Apr-12 Apr-02 Apex 1000 $27,180.00Signal Processing Tektronix TSG 170A Tektronix 1/0 In Service Headend NTSC TV Sig Generator TSG 170A $500 10 Years Jul-16 Jul-06 TSG 170A $500.00Signal Processing Barco Quasar MK II Scientific Atlanta 0/3 Out of Service Headend QAM Modulator MK-II $0 10 Years Jul-16 Jul-06 MK-II $0.00

Receiver/Decoders Decoder DTV Receiver/Decoder KTECH 10/4 In Service Headend SD/HD Receiver/Decoder DVM 150E $2,250 10 Years Jul-16 Jul-06 DVM 150E $31,500.00Decoder DTV Receiver/Decoder KTECH 0/0 Demodulator MPEG over IP DVM 3300A 10 Years Apr-10 Apr-00 DVM 3300A $0.00Decoder Washington HD H.264 Decoder Washington 1/0 In Service Headend Convert streaming video to HDMI H.264 $1,000 10 Years Feb-26 Feb-16 H.264 $1,000.00

Cable Management System 10 Years Server DAC 6000 Motorola 1/0 In Service Headend Digital Addressable Controller DAC6000 $128,000 10 Years 7/1/2016 Jul-06 DAC6000 $128,000.00

Server RADD 6000 Motorola 1/1 In Service Headend

RADD supplies real time repetitive messages such as polling and code downlads to set top boxes RADD 6000 $27,265 10 Years 1/21/2016 Jul-06 DL380 G9 $54,530.00

Modulator OM 2000 Motorola 1/1 In Service Headend

Out of band data stream to digital set tops - Multiplexer/Modulator OM 2000 $2,495 10 Years 7/1/2016 Jul-06 OM2000 $2,495.00

Network Controller NC 1500 Arris 1/1 In Service Headend Network Controller NC 1500 $22,500 10 Years 7/1/2016 Jul-06 NC 1500 $45,000.00

Software KLS 3000 Motorola 1/0 In Service Headend

headend to provide secure delivery of protected services to KLS 3000 $43,281 10 Years 12/1/2026 Dec-16 KLS 3000 $43,281.00

Hardware CPMS Motorola 1/0 In Service Headend

The CPMS is what is used to configure and authorize cable cards on the network CPMS $43,281 10 Years 12/1/2026 Dec-16 CPMS $43,281.00

Server CPMS (Server) HP 1/0 In Service Headend Server platform for the CPMS HP DL360 G5 $3,000 3 - 5 Years 4/1/2014 Apr-09 DL380 G9 $6,000.00

Server Telvue Digital Broadcaster Telvue 2/1 In Service Headend

The Telvue Hypercaster can provide IP origination for up to 20 independent digital broadcast channels. B100 $3,000 10 Years 7/1/2016 Jul-06 B1000 $6,000.00

Server SDM Server (software) Arris 1/0 In Service Headend SmartStream Device Manager SDM $3,000 10 Years 7/1/2016 Jul-06 DL380 G9 $6,000.00Server NPT Server Motorola 1/0 In Service Headend Network Performance Tool NPT $3,000 10 Years 7/1/2016 Jul-06 DL380 G9 $6,000.00Demodulator ARPD 2000 Motorola 5/1 In Service Headend Return Path Demodulator ARPD 2000 $1,000 10 Years 7/1/2016 Jul-06 DL380 G9 $6,000.00EAS System OneNet DesDec EAS Server Monroe 1/0 In Service Headend Emergency Alert System R189SE 10 Years 7/1/2016 Jul-06 R189SE TBDServer ROVI VLS (TV Guide Server) Rovi-Corp 1/0 In Service Headend TV Guide Server i-Guide $6,000 10 Years 7/1/2016 Jul-06 DL380 G9 $6,000.00Ad Inserter LADI Music Choice Inserter Music Choice 1/0 In Service Headend Music Choice Inserter LADI 10 Years 7/1/2016 Jul-06 HD LADI TBD

Test Equipment Test Equipment Tektronix MTM 400 MPEG Analyzer Tektronix 5/0 In Service Headend MPEG Analyzer MTM400 $5,000 10 Years 7/1/2016 Jul-06 MTM 400 $25,000.00Test Equipment Tektronix MTM 415 Portable MPEG Analyzer Tektronix 1/0 In Service Headend MPEG Analyzer MTS415 $5,000 10 Years 7/1/2016 Jul-06 MTS415 $5,000.00Test Equipment MPEG Transport Stream Monitor Tektronix 0/0 Retire MPEG Transport Stream Analyzer MTS4SAV3 $0 10 Years $0.00Test Equipment JDSU RSAM JDSU 1/0 In Service Headend Remote Service Analyzer RSAM-5800XT $5,000 10 Years 7/1/2016 Jul-06 RSAM-5800XT $5,000.00Test Equipment JDSU MVP-200 MPEG Analyzer JDSU 1/0 In Service Headend MPEG Analyzer MVP-200 10 Years 7/1/2016 Jul-06 MVP-200Test Equipment Sunrise Spectrum Analyzer Sunrise Telecom 1/0 In Service Headend Spectrum Analyzer AT2500RQ $20,000 10 Years 7/1/2016 Jul-06 AT2500RQ $20,000.00Test Equipment HP 8591C Spectrum Analyzer Agilent 2/0 In Service Headend Spectrum Analyzer 8591C $2,000 10 Years 7/1/2016 Jul-06 8591C $2,000.00

Test Equipment Trilithic Analyzer Trilithic 1/0 In Service Headend Spectrum Analyzer 8831Q $2,000 10 Years 7/1/2016 Jul-06 8831Q $2,000.00Test Equipment Trilithic Easy Plus Trilithic 0/1 Retire Emergency Alert System EASYPlus 10 Years $0.00Test Equipment Acterna/Wavetek Acterna 0/2 Retire Leakage Tagger LT - 1000 10 Years $0.00Test Equipment VideoTek TSM-51 VideoTek 1/0 In Service Headend Broadcast Waveform Monitor TSM - 51 $300 10 Years 7/1/2016 Jul-06 TSM - 51 $300.00Test Equipment Tektronix 1720/1730 Tektronix 1/0 In Service Headend Waveform Monitor\Vectorscope 1720/1730 $300 10 Years 7/1/2016 Jul-06 1720/1730 $300.00

Additional Equipment

Network ID

Vendor

Service/Spare

Status

System Function

Physical Location

Model No:

Installation Cost

Life Expectancy of Equipment

Proj Replacement Date

In Service Date


Projected Next Generation Cost Nodes 46/0 NW01 Motorola 36/0 In Service Optical Node NW Hub SG4000 $4,200 25 Yrs 2035 8/17/2010 Cisco GS-7000 $5,500.00 NW02 Motorola 10/0 In Service Optical Node NW HUB SG2000 $2,200 25 Yrs 2023 6/30/1998 Cisco GS-7000 $5,500.00 NW03 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2037 7/6/1998 Cisco GS-7000 $5,500.00 NW04 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2037 7/1/1998 Cisco GS-7000 $5,500.00 NW05 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2037 10/26/1998 Cisco GS-7000 $5,500.00 NW06 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2023 9/11/1998 Cisco GS-7000 $5,500.00 NW07 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2023 10/5/1998 Cisco GS-7000 $5,500.00 NW08 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2023 10/5/1998 Cisco GS-7000 $5,500.00 NW09 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2023 8/24/1998 Cisco GS-7000 $5,500.00 NW10 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2023 12/1/1998 Cisco GS-7000 $5,500.00 NW11 Motorola Optical Node NW HUB SG4000 $4,200 25 Yrs 2035 8/17/2010 Cisco GS-7000 $5,500.00 NW12 Motorola Optical Node NW HUB SG4000 $4,200 25 Yrs 2035 8/19/2010 Cisco GS-7000 $5,500.00 NW13 Motorola Optical Node NW HUB SG4000 $4,200 25 Yrs 2035 8/24/2010 Cisco GS-7000 $5,500.00 NW14 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2023 10/16/1998 Cisco GS-7000 $5,500.00 NW15 Motorola Optical Node NW HUB SG4000 $4,200 25 Yrs 2035 8/24/2010 Cisco GS-7000 $5,500.00 NW16 Motorola Optical Node NW HUB SG4000 $4,200 25 Yrs 2035 8/19/2010 Cisco GS-7000 $5,500.00 NW17 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 1/5/1999 Cisco GS-7000 $5,500.00 NW18 Motorola Optical Node NW HUB SG4000 $4,200 25 Yrs 2035 8/20/2010 Cisco GS-7000 $5,500.00 NW19 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 1/21/1999 Cisco GS-7000 $5,500.00 NW20 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 1/26/1999 Cisco GS-7000 $5,500.00 NW21 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 2/2/1999 Cisco GS-7000 $5,500.00 NW22 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 2/18/1999 Cisco GS-7000 $5,500.00 NW23 Motorola Optical Node NW HUB SG4000 $4,200 25 Yrs 2035 8/26/2010 Cisco GS-7000 $5,500.00 NW24 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 2/23/1999 Cisco GS-7000 $5,500.00 NW25 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 3/22/1999 Cisco GS-7000 $5,500.00 NW26 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2023 12/10/1998 Cisco GS-7000 $5,500.00 NW27 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 2/26/1999 Cisco GS-7000 $5,500.00 NW28 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 3/28/1999 Cisco GS-7000 $5,500.00 NW29 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 3/5/1999 Cisco GS-7000 $5,500.00 NW30 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 3/9/1999 Cisco GS-7000 $5,500.00 NW31 Motorola Optical Node NW HUB SG4000 $4,200 25 Yrs 2035 9/1/2010 Cisco GS-7000 $5,500.00 NW32 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 3/23/1999 Cisco GS-7000 $5,500.00 NW33 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 4/13/1999 Cisco GS-7000 $5,500.00 NW34 Motorola Optical Node NW HUB SG4000 $4,200 25 Yrs 2035 9/1/2010 Cisco GS-7000 $5,500.00 NW35 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 6/3/1999 Cisco GS-7000 $5,500.00 NW36 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 7/8/1999 Cisco GS-7000 $5,500.00 NW37 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2034 8/20/2009 Cisco GS-7000 $5,500.00 NW38 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 8/10/1999 Cisco GS-7000 $5,500.00 NW39 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 3/13/1999 Cisco GS-7000 $5,500.00 NW40 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 6/15/1999 Cisco GS-7000 $5,500.00 NW41 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 7/1/1999 Cisco GS-7000 $5,500.00 NW42 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 9/14/1999 Cisco GS-7000 $5,500.00 NW43 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 8/28/1999 Cisco GS-7000 $5,500.00 NW44 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2024 8/15/1999 Cisco GS-7000 $5,500.00 NW45 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2027 9/13/2002 Cisco GS-7000 $5,500.00 NW46 Motorola Optical Node NW HUB SG2000 $2,200 25 Yrs 2028 10/7/2003 Cisco GS-7000 $5,500.00

20/0 $2,200 NE01 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2031 9/12/2006 Cisco GS-7000 $5,500.00 NE02 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2023 11/5/1999 Cisco GS-7000 $5,500.00 NE03 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2023 11/23/1999 Cisco GS-7000 $5,500.00 NE04 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2023 11/23/1999 Cisco GS-7000 $5,500.00 NE05 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2025 3/6/2000 Cisco GS-7000 $5,500.00

0

50

100

150

200

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

66

181

57

0 031 36 28 38 30 40

0 0

Power Supplies

0

5

10

15

20

13

0

19

0 1 1

10 812

912

1

9

Optical Nodes

Optical Nodes

0500

1000150020002500

410

2274

776

20405 323 268 349 391 500

Amplifier Projected Replacement

00.5

11.5

22.5

3

Oct-09 Nov-09 Dec-09

HFC Servers

NE06 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2025 1/4/2000 Cisco GS-7000 $5,500.00 NE07 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2023 11/2/1999 Cisco GS-7000 $5,500.00 NE08 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2023 10/22/1999 Cisco GS-7000 $5,500.00 NE09 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2025 3/17/2000 Cisco GS-7000 $5,500.00 NE10 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2025 6/16/2000 Cisco GS-7000 $5,500.00 NE11 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2025 6/16/2000 Cisco GS-7000 $5,500.00 NEC13 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2031 11/01/06 Cisco GS-7000 $5,500.00 NEC14 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2031 09/28/06 Cisco GS-7000 $5,500.00 FF15 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2031 06/07/06 Cisco GS-7000 $5,500.00 FF16 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2031 07/20/06 Cisco GS-7000 $5,500.00 FF17 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2031 05/11/06 Cisco GS-7000 $5,500.00 FF18 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2031 05/12/06 Cisco GS-7000 $5,500.00 FF19 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2031 08/02/06 Cisco GS-7000 $5,500.00 FF20 Motorola Optical Node NE HUB SG2000 $2,200 25 Yrs 2031 08/16/06 Cisco GS-7000 $5,500.00

$41,800 41/0

SW01 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2025 04/05/00 Cisco GS-7000 $5,500.00 SW02 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2025 03/23/00 Cisco GS-7000 $5,500.00 SW03 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2029 12/06/04 Cisco GS-7000 $5,500.00 SW04 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2025 04/12/00 Cisco GS-7000 $5,500.00 SW05 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2025 05/23/00 Cisco GS-7000 $5,500.00 SW06 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2025 05/18/00 Cisco GS-7000 $5,500.00 SW07 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2025 05/08/00 Cisco GS-7000 $5,500.00 SW08 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2025 06/09/00 Cisco GS-7000 $5,500.00 SW09 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2025 05/24/00 Cisco GS-7000 $5,500.00 SW10 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2025 06/20/00 Cisco GS-7000 $5,500.00 SW11 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2025 02/28/00 Cisco GS-7000 $5,500.00 SW12 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2025 02/28/00 Cisco GS-7000 $5,500.00 UP13 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2028 05/05/03 Cisco GS-7000 $5,500.00 UP14 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2028 05/29/03 Cisco GS-7000 $5,500.00 UP15 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2029 09/01/04 Cisco GS-7000 $5,500.00 UP16 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2028 09/17/03 Cisco GS-7000 $5,500.00 UP17 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2028 08/14/03 Cisco GS-7000 $5,500.00 UP18 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2028 07/18/03 Cisco GS-7000 $5,500.00 UP19 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2028 11/05/03 Cisco GS-7000 $5,500.00 UP20 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2029 02/19/04 Cisco GS-7000 $5,500.00 UP21 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2029 03/12/04 Cisco GS-7000 $5,500.00 UP22 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2029 04/16/04 Cisco GS-7000 $5,500.00 UP23 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2029 05/20/04 Cisco GS-7000 $5,500.00 UP24 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2028 12/09/03 Cisco GS-7000 $5,500.00 UP25 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2028 12/01/03 Cisco GS-7000 $5,500.00 UP26 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2029 05/11/04 Cisco GS-7000 $5,500.00 FC27 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2029 06/29/04 Cisco GS-7000 $5,500.00 FC28 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2029 08/13/04 Cisco GS-7000 $5,500.00 FC29 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2029 09/20/04 Cisco GS-7000 $5,500.00 LK30 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2031 02/08/06 Cisco GS-7000 $5,500.00 LK31 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2031 01/11/06 Cisco GS-7000 $5,500.00 LK32 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2030 12/12/05 Cisco GS-7000 $5,500.00 LK33 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2030 01/10/05 Cisco GS-7000 $5,500.00 LK34 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2030 09/20/05 Cisco GS-7000 $5,500.00 LK35 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2030 08/17/05 Cisco GS-7000 $5,500.00 LK36 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2030 11/07/05 Cisco GS-7000 $5,500.00 LK37 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2030 08/17/05 Cisco GS-7000 $5,500.00 LK38 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2030 05/23/05 Cisco GS-7000 $5,500.00 LK39 Motorola Optical Node SW HUB SG2000 $4,200 25 Yrs 2030 12/13/05 Cisco GS-7000 $5,500.00

$163,800 46/0

SE01 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 03/05/99 Cisco GS-7000 $5,500.00 SE02 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 02/09/99 Cisco GS-7000 $5,500.00 SE03 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 03/04/99 Cisco GS-7000 $5,500.00 SE04 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 05/12/99 Cisco GS-7000 $5,500.00 SE05 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 04/14/99 Cisco GS-7000 $5,500.00 SE06 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 06/28/99 Cisco GS-7000 $5,500.00 SE07 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 03/22/99 Cisco GS-7000 $5,500.00 SE08 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 04/03/99 Cisco GS-7000 $5,500.00 SE09 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 11/05/99 Cisco GS-7000 $5,500.00 SE10 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 06/04/99 Cisco GS-7000 $5,500.00 SE11 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 04/03/99 Cisco GS-7000 $5,500.00 SE12 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 08/30/99 Cisco GS-7000 $5,500.00 SE13 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 08/04/99 Cisco GS-7000 $5,500.00 SE14 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 04/23/99 Cisco GS-7000 $5,500.00 SE15 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 02/19/99 Cisco GS-7000 $5,500.00 SE16 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 07/09/99 Cisco GS-7000 $5,500.00 SE17 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2023 12/11/98 Cisco GS-7000 $5,500.00

SE18 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 11/24/99 Cisco GS-7000 $5,500.00 SE19 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 11/01/99 Cisco GS-7000 $5,500.00 SE20 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2025 03/14/00 Cisco GS-7000 $5,500.00 SE22 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 12/03/99 Cisco GS-7000 $5,500.00 SE23 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2025 02/08/00 Cisco GS-7000 $5,500.00 SE24 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2024 11/23/99 Cisco GS-7000 $5,500.00 SE25 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2025 01/04/00 Cisco GS-7000 $5,500.00 SE26 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 11/18/08 Cisco GS-7000 $5,500.00 SE27 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 06/27/08 Cisco GS-7000 $5,500.00 SE28 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 09/18/08 Cisco GS-7000 $5,500.00 SE29 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 06/27/08 Cisco GS-7000 $5,500.00 SE30 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 10/20/08 Cisco GS-7000 $5,500.00 SE31 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 02/01/08 Cisco GS-7000 $5,500.00 SE32 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 05/22/08 Cisco GS-7000 $5,500.00 SE33 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 05/22/08 Cisco GS-7000 $5,500.00 SE34 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 04/16/08 Cisco GS-7000 $5,500.00 SE35 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 01/02/08 Cisco GS-7000 $5,500.00 SE36 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2032 08/31/07 Cisco GS-7000 $5,500.00 SE37 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2032 08/31/07 Cisco GS-7000 $5,500.00 SE38 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 11/01/08 Cisco GS-7000 $5,500.00 SE39 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2033 02/25/08 Cisco GS-7000 $5,500.00 SE40 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2032 07/19/07 Cisco GS-7000 $5,500.00 SE41 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2032 05/22/07 Cisco GS-7000 $5,500.00 SE42 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2032 05/10/07 Cisco GS-7000 $5,500.00 SE43 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2032 05/22/07 Cisco GS-7000 $5,500.00 SE44 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2032 03/01/07 Cisco GS-7000 $5,500.00 SE45 Motorola Optical Node SE HUB SG2000 $4,200 25 Yrs 2032 08/01/07 Cisco GS-7000 $5,500.00 SE46 Motorola In Service Optical Node SE HUB SG2000 $4,200 25 Yrs 2032 08/01/07 Cisco GS-7000 $5,500.00

$189,000

Power Supply NE HUB 40/0 Power Supply NE HUB NE01 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-21 09/12/06 Alpha XM3-HP UPS $1,170.00NE01 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-21 09/12/06 Alpha XM3-HP UPS $1,170.00NE01 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-21 09/12/06 Alpha XM3-HP UPS $1,170.00NE01 DPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-21 09/12/06 Alpha XM3-HP UPS $1,170.00NE02 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/05/99 Alpha XM3-HP UPS $1,170.00NE02 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/05/99 Alpha XM3-HP UPS $1,170.00NE02 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/05/99 Alpha XM3-HP UPS $1,170.00NE02 DPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/05/99 Alpha XM3-HP UPS $1,170.00NE03 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/23/99 Alpha XM3-HP UPS $1,170.00NE03 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/23/99 Alpha XM3-HP UPS $1,170.00NE03 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/23/99 Alpha XM3-HP UPS $1,170.00NE04 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/23/99 Alpha XM3-HP UPS $1,170.00NE04 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/23/99 Alpha XM3-HP UPS $1,170.00NE04 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/23/99 Alpha XM3-HP UPS $1,170.00NE04 DPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/23/99 Alpha XM3-HP UPS $1,170.00NE05 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/06/00 Alpha XM3-HP UPS $1,170.00NE05 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/06/00 Alpha XM3-HP UPS $1,170.00NE05 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/06/00 Alpha XM3-HP UPS $1,170.00NE06 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-15 01/04/00 Alpha XM3-HP UPS $1,170.00NE06 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-15 01/04/00 Alpha XM3-HP UPS $1,170.00NE06 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-15 01/04/00 Alpha XM3-HP UPS $1,170.00NE07 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/02/99 Alpha XM3-HP UPS $1,170.00NE07 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/02/99 Alpha XM3-HP UPS $1,170.00NE07 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/02/99 Alpha XM3-HP UPS $1,170.00NE07 DPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/02/99 Alpha XM3-HP UPS $1,170.00NE08 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-14 10/22/99 Alpha XM3-HP UPS $1,170.00NE08 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-14 10/22/99 Alpha XM3-HP UPS $1,170.00NE08 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-14 10/22/99 Alpha XM3-HP UPS $1,170.00NE08 DPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-14 10/22/99 Alpha XM3-HP UPS $1,170.00NE09 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/17/00 Alpha XM3-HP UPS $1,170.00NE09 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/17/00 Alpha XM3-HP UPS $1,170.00NE10 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/16/00 Alpha XM3-HP UPS $1,170.00NE10 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/16/00 Alpha XM3-HP UPS $1,170.00NE11 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/16/00 Alpha XM3-HP UPS $1,170.00NE11 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/16/00 Alpha XM3-HP UPS $1,170.00NE13 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-21 11/01/06 Alpha XM3-HP UPS $1,170.00NE13 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-21 11/01/06 Alpha XM3-HP UPS $1,170.00NE13 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-21 11/01/06 Alpha XM3-HP UPS $1,170.00NEC14 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-21 09/28/06 Alpha XM3-HP UPS $1,170.00NEC14 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-21 09/28/06 Alpha XM3-HP UPS $1,170.00NEC14 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-21 09/28/06 Alpha XM3-HP UPS $1,170.00NEC14 DPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-21 09/25/06 Alpha XM3-HP UPS $1,170.00FF15 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-21 06/07/06 Alpha XM3-HP UPS $1,170.00FF15 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-21 06/07/06 Alpha XM3-HP UPS $1,170.00

FF15 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-21 06/07/06 Alpha XM3-HP UPS $1,170.00NEF16 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-21 07/20/06 Alpha XM3-HP UPS $1,170.00NEF16 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-21 07/20/06 Alpha XM3-HP UPS $1,170.00NEF16 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-21 07/20/06 Alpha XM3-HP UPS $1,170.00NEF16 DPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-21 07/20/06 Alpha XM3-HP UPS $1,170.00NEF17 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-21 05/11/06 Alpha XM3-HP UPS $1,170.00NEF17 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-21 05/11/06 Alpha XM3-HP UPS $1,170.00NEF17 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-21 05/11/06 Alpha XM3-HP UPS $1,170.00NEF18 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-21 05/12/06 Alpha XM3-HP UPS $1,170.00NEF18 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-21 05/12/06 Alpha XM3-HP UPS $1,170.00NEF19 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-21 08/02/06 Alpha XM3-HP UPS $1,170.00NEF19 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-21 08/02/06 Alpha XM3-HP UPS $1,170.00NEF19 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-21 08/02/06 Alpha XM3-HP UPS $1,170.00NEF19 DPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-21 08/02/06 Alpha XM3-HP UPS $1,170.00NEF20 APS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-21 08/16/06 Alpha XM3-HP UPS $1,170.00NEF20 BPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-21 08/16/06 Alpha XM3-HP UPS $1,170.00NEF20 CPS Alpha Power Supply NE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-21 08/16/06 Alpha XM3-HP UPS $1,170.00

NW HUB Alpha 118/0 Power Supply NW Hub Alpha Tech XM2-915 NW01 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/17/10 Alpha XM3-HP UPS $1,170.00NW01 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/17/10 Alpha XM3-HP UPS $1,170.00NW01 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/17/10 Alpha XM3-HP UPS $1,170.00NW01 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/17/10 Alpha XM3-HP UPS $1,170.00NW02 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-13 06/30/98 Alpha XM3-HP UPS $1,170.00NW02 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-13 06/30/98 Alpha XM3-HP UPS $1,170.00NW03 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-13 07/06/98 Alpha XM3-HP UPS $1,170.00NW03 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-13 07/06/98 Alpha XM3-HP UPS $1,170.00NW03 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-13 07/06/98 Alpha XM3-HP UPS $1,170.00NW04 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-13 07/01/98 Alpha XM3-HP UPS $1,170.00NW04 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-13 07/01/98 Alpha XM3-HP UPS $1,170.00NW05 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/26/98 Alpha XM3-HP UPS $1,170.00NW05 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/26/98 Alpha XM3-HP UPS $1,170.00NW06 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-13 09/11/98 Alpha XM3-HP UPS $1,170.00NW06 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-13 09/11/98 Alpha XM3-HP UPS $1,170.00NW07 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/05/98 Alpha XM3-HP UPS $1,170.00NW07 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/05/98 Alpha XM3-HP UPS $1,170.00NW07 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/05/98 Alpha XM3-HP UPS $1,170.00NW07 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/05/98 Alpha XM3-HP UPS $1,170.00NW08 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/05/98 Alpha XM3-HP UPS $1,170.00NW08 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/05/98 Alpha XM3-HP UPS $1,170.00NW08 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/05/98 Alpha XM3-HP UPS $1,170.00NW08 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/05/98 Alpha XM3-HP UPS $1,170.00NW09 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-13 08/24/98 Alpha XM3-HP UPS $1,170.00NW09 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-13 08/24/98 Alpha XM3-HP UPS $1,170.00NW09 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-13 08/24/98 Alpha XM3-HP UPS $1,170.00NW09 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-13 08/24/98 Alpha XM3-HP UPS $1,170.00NW10 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-13 12/01/98 Alpha XM3-HP UPS $1,170.00NW10 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-13 12/01/98 Alpha XM3-HP UPS $1,170.00NW10 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-13 12/01/98 Alpha XM3-HP UPS $1,170.00NW10 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-13 12/01/98 Alpha XM3-HP UPS $1,170.00NW11 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/17/10 Alpha XM3-HP UPS $1,170.00NW11 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/17/10 Alpha XM3-HP UPS $1,170.00NW11 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/17/10 Alpha XM3-HP UPS $1,170.00NW11 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/17/10 Alpha XM3-HP UPS $1,170.00NW12 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/19/10 Alpha XM3-HP UPS $1,170.00NW12 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/19/10 Alpha XM3-HP UPS $1,170.00NW12 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/19/10 Alpha XM3-HP UPS $1,170.00NW12 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/19/10 Alpha XM3-HP UPS $1,170.00NW13 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/24/10 Alpha XM3-HP UPS $1,170.00NW13 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/24/10 Alpha XM3-HP UPS $1,170.00NW13 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/24/10 Alpha XM3-HP UPS $1,170.00NW13 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/24/10 Alpha XM3-HP UPS $1,170.00NW14 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/16/98 Alpha XM3-HP UPS $1,170.00NW14 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/16/98 Alpha XM3-HP UPS $1,170.00NW14 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/16/98 Alpha XM3-HP UPS $1,170.00NW14 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-13 10/16/98 Alpha XM3-HP UPS $1,170.00NW15 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/24/10 Alpha XM3-HP UPS $1,170.00NW15 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/24/10 Alpha XM3-HP UPS $1,170.00NW15 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/24/10 Alpha XM3-HP UPS $1,170.00NW15 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/24/10 Alpha XM3-HP UPS $1,170.00NW16 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/19/10 Alpha XM3-HP UPS $1,170.00NW16 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/19/10 Alpha XM3-HP UPS $1,170.00NW16 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/19/10 Alpha XM3-HP UPS $1,170.00NW16 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/19/10 Alpha XM3-HP UPS $1,170.00NW17 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-13 01/05/99 Alpha XM3-HP UPS $1,170.00NW17 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-13 01/05/99 Alpha XM3-HP UPS $1,170.00NW17 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-13 01/05/99 Alpha XM3-HP UPS $1,170.00

NW17 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-13 01/05/99 Alpha XM3-HP UPS $1,170.00NW18 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/20/10 Alpha XM3-HP UPS $1,170.00NW18 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/20/10 Alpha XM3-HP UPS $1,170.00NW18 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/20/10 Alpha XM3-HP UPS $1,170.00NW18 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/20/10 Alpha XM3-HP UPS $1,170.00NW19 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-14 01/21/99 Alpha XM3-HP UPS $1,170.00NW19 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-14 01/21/99 Alpha XM3-HP UPS $1,170.00NW19 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-14 01/21/99 Alpha XM3-HP UPS $1,170.00NW20 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-14 01/26/99 Alpha XM3-HP UPS $1,170.00NW20 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-14 01/26/99 Alpha XM3-HP UPS $1,170.00NW20 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-14 01/26/99 Alpha XM3-HP UPS $1,170.00NW21 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/02/99 Alpha XM3-HP UPS $1,170.00NW21 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/02/99 Alpha XM3-HP UPS $1,170.00NW21 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/02/99 Alpha XM3-HP UPS $1,170.00NW22 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/18/99 Alpha XM3-HP UPS $1,170.00NW22 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/18/99 Alpha XM3-HP UPS $1,170.00NW22 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/18/99 Alpha XM3-HP UPS $1,170.00NW22 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/18/99 Alpha XM3-HP UPS $1,170.00NW23 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/26/10 Alpha XM3-HP UPS $1,170.00NW23 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/26/10 Alpha XM3-HP UPS $1,170.00NW23 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-25 08/26/10 Alpha XM3-HP UPS $1,170.00NW24 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/23/99 Alpha XM3-HP UPS $1,170.00NW24 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/23/99 Alpha XM3-HP UPS $1,170.00NW24 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/23/99 Alpha XM3-HP UPS $1,170.00NW24 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/23/99 Alpha XM3-HP UPS $1,170.00NW25 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/22/99 Alpha XM3-HP UPS $1,170.00NW25 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/22/99 Alpha XM3-HP UPS $1,170.00NW25 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/22/99 Alpha XM3-HP UPS $1,170.00NW25 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/22/99 Alpha XM3-HP UPS $1,170.00NW26 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-14 12/10/98 Alpha XM3-HP UPS $1,170.00NW26 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-14 12/10/98 Alpha XM3-HP UPS $1,170.00NW26 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-14 12/10/98 Alpha XM3-HP UPS $1,170.00NW26 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-14 12/10/98 Alpha XM3-HP UPS $1,170.00NW27 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/26/99 Alpha XM3-HP UPS $1,170.00NW27 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/26/99 Alpha XM3-HP UPS $1,170.00NW27 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/26/99 Alpha XM3-HP UPS $1,170.00NW28 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/28/99 Alpha XM3-HP UPS $1,170.00NW28 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/28/99 Alpha XM3-HP UPS $1,170.00NW28 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/28/99 Alpha XM3-HP UPS $1,170.00NW29 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/05/99 Alpha XM3-HP UPS $1,170.00NW29 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/05/99 Alpha XM3-HP UPS $1,170.00NW29 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/05/99 Alpha XM3-HP UPS $1,170.00NW30 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/09/99 Alpha XM3-HP UPS $1,170.00NW30 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/09/99 Alpha XM3-HP UPS $1,170.00NW30 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/09/99 Alpha XM3-HP UPS $1,170.00NW30 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/09/99 Alpha XM3-HP UPS $1,170.00NW31 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-25 09/01/10 Alpha XM3-HP UPS $1,170.00NW31 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-25 09/01/10 Alpha XM3-HP UPS $1,170.00NW31 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-25 09/01/10 Alpha XM3-HP UPS $1,170.00NW31 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-25 09/01/10 Alpha XM3-HP UPS $1,170.00NW32 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/23/99 Alpha XM3-HP UPS $1,170.00NW32 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/23/99 Alpha XM3-HP UPS $1,170.00NW32 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/23/99 Alpha XM3-HP UPS $1,170.00NW32 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/23/99 Alpha XM3-HP UPS $1,170.00NW33 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/13/99 Alpha XM3-HP UPS $1,170.00NW33 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/13/99 Alpha XM3-HP UPS $1,170.00NW33 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/13/99 Alpha XM3-HP UPS $1,170.00NW33 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/13/99 Alpha XM3-HP UPS $1,170.00NW34 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-14 09/01/10 Alpha XM3-HP UPS $1,170.00NW34 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-14 09/01/10 Alpha XM3-HP UPS $1,170.00NW34 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-14 09/01/10 Alpha XM3-HP UPS $1,170.00NW34 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-14 09/01/10 Alpha XM3-HP UPS $1,170.00NW35 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/03/99 Alpha XM3-HP UPS $1,170.00NW35 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/03/99 Alpha XM3-HP UPS $1,170.00NW35 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/03/99 Alpha XM3-HP UPS $1,170.00NW35 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/03/99 Alpha XM3-HP UPS $1,170.00NW36 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-14 07/08/99 Alpha XM3-HP UPS $1,170.00NW36 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-14 07/08/99 Alpha XM3-HP UPS $1,170.00NW36 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-14 07/08/99 Alpha XM3-HP UPS $1,170.00NW37 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/20/99 Alpha XM3-HP UPS $1,170.00NW37 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/20/99 Alpha XM3-HP UPS $1,170.00NW37 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/20/99 Alpha XM3-HP UPS $1,170.00NW38 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/20/99 Alpha XM3-HP UPS $1,170.00NW39 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/13/99 Alpha XM3-HP UPS $1,170.00NW39 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/13/99 Alpha XM3-HP UPS $1,170.00NW39 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/13/99 Alpha XM3-HP UPS $1,170.00NW40 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/15/99 Alpha XM3-HP UPS $1,170.00

NW40 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/15/99 Alpha XM3-HP UPS $1,170.00NW40 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/15/99 Alpha XM3-HP UPS $1,170.00NW41 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-14 07/01/99 Alpha XM3-HP UPS $1,170.00NW41 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-14 07/01/99 Alpha XM3-HP UPS $1,170.00NW41 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-14 07/01/99 Alpha XM3-HP UPS $1,170.00NW41 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-14 07/01/99 Alpha XM3-HP UPS $1,170.00NW42 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-14 09/14/99 Alpha XM3-HP UPS $1,170.00NW42 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-14 09/14/99 Alpha XM3-HP UPS $1,170.00NW42 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-14 09/14/99 Alpha XM3-HP UPS $1,170.00NW42 DPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-14 09/14/99 Alpha XM3-HP UPS $1,170.00NW43 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/28/99 Alpha XM3-HP UPS $1,170.00NW44 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/15/99 Alpha XM3-HP UPS $1,170.00NW45 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-17 09/13/02 Alpha XM3-HP UPS $1,170.00NW45 CPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-17 09/13/02 Alpha XM3-HP UPS $1,170.00NW46 APS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-18 10/07/03 Alpha XM3-HP UPS $1,170.00NW46 BPS Alpha Power Supply NW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-18 10/07/03 Alpha XM3-HP UPS $1,170.00

SE HUB Alpha 155/0 Power Supply SE HUB 10 - 15 yrs SE01 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/05/99 Alpha XM3-HP UPS $1,170.00SE01 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/05/99 Alpha XM3-HP UPS $1,170.00SE01 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/05/99 Alpha XM3-HP UPS $1,170.00SE01 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/05/99 Alpha XM3-HP UPS $1,170.00SE02 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/09/99 Alpha XM3-HP UPS $1,170.00SE02 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/09/99 Alpha XM3-HP UPS $1,170.00SE02 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/09/99 Alpha XM3-HP UPS $1,170.00SE02 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/09/99 Alpha XM3-HP UPS $1,170.00SE03 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/04/99 Alpha XM3-HP UPS $1,170.00SE03 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/04/99 Alpha XM3-HP UPS $1,170.00SE03 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/04/99 Alpha XM3-HP UPS $1,170.00SE03 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/04/99 Alpha XM3-HP UPS $1,170.00SE04 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-14 05/12/99 Alpha XM3-HP UPS $1,170.00SE04 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-14 05/12/99 Alpha XM3-HP UPS $1,170.00SE04 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-14 05/12/99 Alpha XM3-HP UPS $1,170.00SE04 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-14 05/12/99 Alpha XM3-HP UPS $1,170.00SE05 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/14/99 Alpha XM3-HP UPS $1,170.00SE05 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/14/99 Alpha XM3-HP UPS $1,170.00SE05 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/14/99 Alpha XM3-HP UPS $1,170.00SE05 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/14/99 Alpha XM3-HP UPS $1,170.00SE06 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/28/99 Alpha XM3-HP UPS $1,170.00SE06 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/28/99 Alpha XM3-HP UPS $1,170.00SE06 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/28/99 Alpha XM3-HP UPS $1,170.00SE06 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/28/99 Alpha XM3-HP UPS $1,170.00SE07 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/22/99 Alpha XM3-HP UPS $1,170.00SE07 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/22/99 Alpha XM3-HP UPS $1,170.00SE07 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/22/99 Alpha XM3-HP UPS $1,170.00SE07 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-14 03/22/99 Alpha XM3-HP UPS $1,170.00SE08 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/03/99 Alpha XM3-HP UPS $1,170.00SE08 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/03/99 Alpha XM3-HP UPS $1,170.00SE08 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/03/99 Alpha XM3-HP UPS $1,170.00SE08 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/03/99 Alpha XM3-HP UPS $1,170.00SE09 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/05/99 Alpha XM3-HP UPS $1,170.00SE09 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/05/99 Alpha XM3-HP UPS $1,170.00SE09 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/05/99 Alpha XM3-HP UPS $1,170.00SE09 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/05/99 Alpha XM3-HP UPS $1,170.00SE10 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/04/99 Alpha XM3-HP UPS $1,170.00SE10 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/04/99 Alpha XM3-HP UPS $1,170.00SE10 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/04/99 Alpha XM3-HP UPS $1,170.00SE10 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-14 06/04/99 Alpha XM3-HP UPS $1,170.00SE11 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/03/99 Alpha XM3-HP UPS $1,170.00SE11 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/03/99 Alpha XM3-HP UPS $1,170.00SE11 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/03/99 Alpha XM3-HP UPS $1,170.00SE11 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/03/99 Alpha XM3-HP UPS $1,170.00SE12 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/30/99 Alpha XM3-HP UPS $1,170.00SE12 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/30/99 Alpha XM3-HP UPS $1,170.00SE12 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/30/99 Alpha XM3-HP UPS $1,170.00SE12 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/30/99 Alpha XM3-HP UPS $1,170.00SE13 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/04/99 Alpha XM3-HP UPS $1,170.00SE13 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/04/99 Alpha XM3-HP UPS $1,170.00SE13 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/04/99 Alpha XM3-HP UPS $1,170.00SE13 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-14 08/04/99 Alpha XM3-HP UPS $1,170.00SE14 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/23/99 Alpha XM3-HP UPS $1,170.00SE14 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/23/99 Alpha XM3-HP UPS $1,170.00SE14 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/23/99 Alpha XM3-HP UPS $1,170.00SE14 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-14 04/23/99 Alpha XM3-HP UPS $1,170.00SE15 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/19/99 Alpha XM3-HP UPS $1,170.00SE15 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/19/99 Alpha XM3-HP UPS $1,170.00SE15 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/19/99 Alpha XM3-HP UPS $1,170.00

SE15 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-14 02/19/99 Alpha XM3-HP UPS $1,170.00SE16 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-14 07/09/99 Alpha XM3-HP UPS $1,170.00SE16 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-14 07/09/99 Alpha XM3-HP UPS $1,170.00SE16 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-14 07/09/99 Alpha XM3-HP UPS $1,170.00SE17 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-13 12/11/98 Alpha XM3-HP UPS $1,170.00SE17 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-13 12/11/98 Alpha XM3-HP UPS $1,170.00SE17 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-13 12/11/98 Alpha XM3-HP UPS $1,170.00SE18 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/24/99 Alpha XM3-HP UPS $1,170.00SE18 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/24/99 Alpha XM3-HP UPS $1,170.00SE18 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/24/99 Alpha XM3-HP UPS $1,170.00SE18 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/24/99 Alpha XM3-HP UPS $1,170.00SE19 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/01/99 Alpha XM3-HP UPS $1,170.00SE19 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/01/99 Alpha XM3-HP UPS $1,170.00SE19 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/01/99 Alpha XM3-HP UPS $1,170.00SE19 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/01/99 Alpha XM3-HP UPS $1,170.00SE20 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/14/00 Alpha XM3-HP UPS $1,170.00SE20 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/14/00 Alpha XM3-HP UPS $1,170.00SE20 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/14/00 Alpha XM3-HP UPS $1,170.00SE20 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/14/00 Alpha XM3-HP UPS $1,170.00SE22 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-14 12/03/99 Alpha XM3-HP UPS $1,170.00SE22 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-14 12/03/99 Alpha XM3-HP UPS $1,170.00SE23 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-15 02/08/00 Alpha XM3-HP UPS $1,170.00SE23 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-15 02/08/00 Alpha XM3-HP UPS $1,170.00SE23 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-15 02/08/00 Alpha XM3-HP UPS $1,170.00SE24 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/23/99 Alpha XM3-HP UPS $1,170.00SE24 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/23/99 Alpha XM3-HP UPS $1,170.00SE24 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-14 11/23/99 Alpha XM3-HP UPS $1,170.00SE25 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-15 01/04/00 Alpha XM3-HP UPS $1,170.00SE25 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-15 01/04/00 Alpha XM3-HP UPS $1,170.00SE25 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-15 01/04/00 Alpha XM3-HP UPS $1,170.00SE25 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-15 01/04/00 Alpha XM3-HP UPS $1,170.00SEC26 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-23 11/18/08 Alpha XM3-HP UPS $1,170.00SEC26 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-23 11/18/08 Alpha XM3-HP UPS $1,170.00SEC26 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-23 11/18/08 Alpha XM3-HP UPS $1,170.00SEC27 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-23 06/27/08 Alpha XM3-HP UPS $1,170.00SEC27 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-23 06/27/08 Alpha XM3-HP UPS $1,170.00SEC28 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-23 09/18/08 Alpha XM3-HP UPS $1,170.00SEC28 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-23 09/18/08 Alpha XM3-HP UPS $1,170.00SEC28 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-23 09/18/08 Alpha XM3-HP UPS $1,170.00SEC28 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-23 09/18/08 Alpha XM3-HP UPS $1,170.00SEC29 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-23 06/27/08 Alpha XM3-HP UPS $1,170.00SEC29 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-23 06/27/08 Alpha XM3-HP UPS $1,170.00SEC29 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-23 06/27/08 Alpha XM3-HP UPS $1,170.00SEC30 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-23 10/20/08 Alpha XM3-HP UPS $1,170.00SEC30 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-23 10/20/08 Alpha XM3-HP UPS $1,170.00SEC30 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-23 10/20/08 Alpha XM3-HP UPS $1,170.00SEC30 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Oct-23 10/20/08 Alpha XM3-HP UPS $1,170.00SEC31 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-23 02/01/08 Alpha XM3-HP UPS $1,170.00SEC31 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-23 02/01/08 Alpha XM3-HP UPS $1,170.00SEC31 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-23 02/01/08 Alpha XM3-HP UPS $1,170.00SEC31 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-23 02/01/08 Alpha XM3-HP UPS $1,170.00SEC32 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-23 05/22/08 Alpha XM3-HP UPS $1,170.00SEC32 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-23 05/22/08 Alpha XM3-HP UPS $1,170.00SEC32 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-23 05/22/08 Alpha XM3-HP UPS $1,170.00SEC32 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-23 05/22/08 Alpha XM3-HP UPS $1,170.00SEC33 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-23 05/22/08 Alpha XM3-HP UPS $1,170.00SEC33 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-23 05/22/08 Alpha XM3-HP UPS $1,170.00SEC33 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-23 05/22/08 Alpha XM3-HP UPS $1,170.00SEC34 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-23 04/16/08 Alpha XM3-HP UPS $1,170.00SEC34 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-23 04/16/08 Alpha XM3-HP UPS $1,170.00SEC34 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-23 04/16/08 Alpha XM3-HP UPS $1,170.00SEC35 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-23 01/02/08 Alpha XM3-HP UPS $1,170.00SEC35 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-23 01/02/08 Alpha XM3-HP UPS $1,170.00SEC36 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/31/07 Alpha XM3-HP UPS $1,170.00SEC36 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/31/07 Alpha XM3-HP UPS $1,170.00SEC36 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/31/07 Alpha XM3-HP UPS $1,170.00SEC36 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/31/07 Alpha XM3-HP UPS $1,170.00SEC37 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/31/07 Alpha XM3-HP UPS $1,170.00SEC37 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/31/07 Alpha XM3-HP UPS $1,170.00SEC37 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/31/07 Alpha XM3-HP UPS $1,170.00SEC37 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/31/07 Alpha XM3-HP UPS $1,170.00SEC38 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-23 11/01/08 Alpha XM3-HP UPS $1,170.00SEC38 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-23 11/01/08 Alpha XM3-HP UPS $1,170.00SEC38 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-23 11/01/08 Alpha XM3-HP UPS $1,170.00SEC38 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-23 11/01/08 Alpha XM3-HP UPS $1,170.00SEC39 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-23 02/25/08 Alpha XM3-HP UPS $1,170.00SEC39 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-23 02/25/08 Alpha XM3-HP UPS $1,170.00

SEC39 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-23 02/25/08 Alpha XM3-HP UPS $1,170.00SEC39 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-23 02/25/08 Alpha XM3-HP UPS $1,170.00SEC40 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-22 07/19/07 Alpha XM3-HP UPS $1,170.00SEC40 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-22 07/19/07 Alpha XM3-HP UPS $1,170.00SEC41 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-22 05/22/07 Alpha XM3-HP UPS $1,170.00SEC41 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-22 05/22/07 Alpha XM3-HP UPS $1,170.00SEC41 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-22 05/22/07 Alpha XM3-HP UPS $1,170.00SEC42 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-22 05/10/07 Alpha XM3-HP UPS $1,170.00SEC42 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-22 05/10/07 Alpha XM3-HP UPS $1,170.00SEC42 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-22 05/10/07 Alpha XM3-HP UPS $1,170.00SEC42 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-22 05/10/07 Alpha XM3-HP UPS $1,170.00SEC43 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-22 05/22/07 Alpha XM3-HP UPS $1,170.00SEC43 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-22 05/22/07 Alpha XM3-HP UPS $1,170.00SEC43 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-22 05/22/07 Alpha XM3-HP UPS $1,170.00SEC44 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-22 03/01/07 Alpha XM3-HP UPS $1,170.00SEC44 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-22 03/01/07 Alpha XM3-HP UPS $1,170.00SEC44 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-22 03/01/07 Alpha XM3-HP UPS $1,170.00SEC44 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-22 03/01/07 Alpha XM3-HP UPS $1,170.00SEC45 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/01/07 Alpha XM3-HP UPS $1,170.00SEC45 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/01/07 Alpha XM3-HP UPS $1,170.00SEC45 CPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/01/07 Alpha XM3-HP UPS $1,170.00SEC45 DPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/01/07 Alpha XM3-HP UPS $1,170.00SEC46 APS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/01/07 Alpha XM3-HP UPS $1,170.00SEC46 BPS Alpha Power Supply SE HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-22 08/01/07 Alpha XM3-HP UPS $1,170.00

SW HUB Alpha 37/0 Power Supply SW HUB Alpha Tech XM2-915 10 - 15 yrs SW01 APS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-15 04/05/00 Alpha XM3-HP UPS $1,170.00SW01 BPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-15 04/05/00 Alpha XM3-HP UPS $1,170.00SW01 CPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-15 04/05/00 Alpha XM3-HP UPS $1,170.00SW01 DPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-15 04/05/00 Alpha XM3-HP UPS $1,170.00SW02 APS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/23/00 Alpha XM3-HP UPS $1,170.00SW02 BPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/23/00 Alpha XM3-HP UPS $1,170.00SW02 CPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/23/00 Alpha XM3-HP UPS $1,170.00SW02 DPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-15 03/23/00 Alpha XM3-HP UPS $1,170.00SW03 APS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-15 12/06/00 Alpha XM3-HP UPS $1,170.00SW03 BPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-15 12/06/00 Alpha XM3-HP UPS $1,170.00SW04 APS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-15 04/12/00 Alpha XM3-HP UPS $1,170.00SW04 BPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-15 04/12/00 Alpha XM3-HP UPS $1,170.00SW05 BPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/23/00 Alpha XM3-HP UPS $1,170.00SW05 CPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/23/00 Alpha XM3-HP UPS $1,170.00SW06 APS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/18/00 Alpha XM3-HP UPS $1,170.00SW06 BPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/18/00 Alpha XM3-HP UPS $1,170.00SW06 CPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/18/00 Alpha XM3-HP UPS $1,170.00SW06 DPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/18/00 Alpha XM3-HP UPS $1,170.00SW07 APS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/08/00 Alpha XM3-HP UPS $1,170.00SW07 CPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/08/00 Alpha XM3-HP UPS $1,170.00SW07 DPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/08/00 Alpha XM3-HP UPS $1,170.00SW08 APS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/09/00 Alpha XM3-HP UPS $1,170.00SW08 BPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/09/00 Alpha XM3-HP UPS $1,170.00SW08 CPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/09/00 Alpha XM3-HP UPS $1,170.00SW08 DPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/09/00 Alpha XM3-HP UPS $1,170.00SW09 APS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/24/00 Alpha XM3-HP UPS $1,170.00SW09 BPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/24/00 Alpha XM3-HP UPS $1,170.00SW09 CPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/24/00 Alpha XM3-HP UPS $1,170.00SW09 DPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-15 05/24/00 Alpha XM3-HP UPS $1,170.00SW10 APS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/20/00 Alpha XM3-HP UPS $1,170.00SW10 BPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/20/00 Alpha XM3-HP UPS $1,170.00SW10 CPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/20/00 Alpha XM3-HP UPS $1,170.00SW10 DPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-15 06/20/00 Alpha XM3-HP UPS $1,170.00SW11 APS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-15 02/28/00 Alpha XM3-HP UPS $1,170.00SW11 BPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-15 02/28/00 Alpha XM3-HP UPS $1,170.00SW11 CPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-15 02/28/00 Alpha XM3-HP UPS $1,170.00SW12 APS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-15 02/28/00 Alpha XM3-HP UPS $1,170.00SW12 BPS Alpha Power Supply SW HUB Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-15 02/28/00 Alpha XM3-HP UPS $1,170.00

University Place Alpha 44/0 Power Supply University Place Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Alpha XM3-HP UPSSWU/UP13 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-18 05/05/03 Alpha XM3-HP UPS $1,170.00SWU/UP13 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-18 05/05/03 Alpha XM3-HP UPS $1,170.00SWU/UP13 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-18 05/05/03 Alpha XM3-HP UPS $1,170.00SWU/UP13 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-18 05/05/03 Alpha XM3-HP UPS $1,170.00SWU/UP14 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-18 05/29/03 Alpha XM3-HP UPS $1,170.00SWU/UP14 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-18 05/29/03 Alpha XM3-HP UPS $1,170.00SWU/UP14 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-18 05/29/03 Alpha XM3-HP UPS $1,170.00SWU/UP14 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-18 05/29/03 Alpha XM3-HP UPS $1,170.00SWU/UP15 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-19 09/01/04 Alpha XM3-HP UPS $1,170.00SWU/UP15 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-19 09/01/04 Alpha XM3-HP UPS $1,170.00SWU/UP15 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-19 09/01/04 Alpha XM3-HP UPS $1,170.00SWU/UP15 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-19 09/01/04 Alpha XM3-HP UPS $1,170.00

SWU/UP16 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-18 09/17/03 Alpha XM3-HP UPS $1,170.00SWU/UP16 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-18 09/17/03 Alpha XM3-HP UPS $1,170.00SWU/UP16 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-18 09/17/03 Alpha XM3-HP UPS $1,170.00SWU/UP17 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-18 08/14/03 Alpha XM3-HP UPS $1,170.00SWU/UP17 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-18 08/14/03 Alpha XM3-HP UPS $1,170.00SWU/UP17 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-18 08/14/03 Alpha XM3-HP UPS $1,170.00SWU/UP18 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-18 07/18/03 Alpha XM3-HP UPS $1,170.00SWU/UP18 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-18 07/18/03 Alpha XM3-HP UPS $1,170.00SWU/UP18 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-18 07/18/03 Alpha XM3-HP UPS $1,170.00SWU/UP18 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jul-18 07/18/03 Alpha XM3-HP UPS $1,170.00SWU/UP19 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-18 11/5/203 Alpha XM3-HP UPS $1,170.00SWU/UP19 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-18 11/05/03 Alpha XM3-HP UPS $1,170.00SWU/UP19 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-18 11/05/03 Alpha XM3-HP UPS $1,170.00SWU/UP19 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-18 11/05/03 Alpha XM3-HP UPS $1,170.00SWU/UP20 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-19 02/19/04 Alpha XM3-HP UPS $1,170.00SWU/UP20 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-19 02/19/04 Alpha XM3-HP UPS $1,170.00SWU/UP20 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-19 02/19/04 Alpha XM3-HP UPS $1,170.00SWU/UP20 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-19 02/19/04 Alpha XM3-HP UPS $1,170.00SWU/UP21 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-19 03/12/04 Alpha XM3-HP UPS $1,170.00SWU/UP21 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-19 03/12/04 Alpha XM3-HP UPS $1,170.00SWU/UP21 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-19 03/12/04 Alpha XM3-HP UPS $1,170.00SWU/UP21 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Mar-19 03/12/04 Alpha XM3-HP UPS $1,170.00SWU/UP22 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-19 04/16/04 Alpha XM3-HP UPS $1,170.00SWU/UP22 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-19 04/16/04 Alpha XM3-HP UPS $1,170.00SWU/UP22 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-19 04/16/04 Alpha XM3-HP UPS $1,170.00SWU/UP22 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Apr-19 04/16/04 Alpha XM3-HP UPS $1,170.00SWU/UP23 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-19 05/20/04 Alpha XM3-HP UPS $1,170.00SWU/UP23 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-19 05/20/04 Alpha XM3-HP UPS $1,170.00SWU/UP23 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-19 05/20/04 Alpha XM3-HP UPS $1,170.00SWU/UP23 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-19 05/20/04 Alpha XM3-HP UPS $1,170.00SWU/UP24 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-18 12/09/03 Alpha XM3-HP UPS $1,170.00SWU/UP24 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-18 12/09/03 Alpha XM3-HP UPS $1,170.00SWU/UP24 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-18 12/09/03 Alpha XM3-HP UPS $1,170.00SWU/UP24 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-18 12/09/03 Alpha XM3-HP UPS $1,170.00SWU/UP25 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-18 12/01/03 Alpha XM3-HP UPS $1,170.00SWU/UP25 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-18 12/01/03 Alpha XM3-HP UPS $1,170.00SWU/UP25 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-18 12/01/03 Alpha XM3-HP UPS $1,170.00SWU/UP25 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-18 12/01/03 Alpha XM3-HP UPS $1,170.00SWU/UP26 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-19 05/11/04 Alpha XM3-HP UPS $1,170.00SWU/UP26 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-19 05/11/04 Alpha XM3-HP UPS $1,170.00SWU/UP26 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-19 05/11/04 Alpha XM3-HP UPS $1,170.00SWU/UP26 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-19 05/11/04 Alpha XM3-HP UPS $1,170.00

Fircrest Alpha 48/0 Power Supply Fircrest Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Alpha XM3-HP UPSSWF27 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-19 06/29/04 Alpha XM3-HP UPS $1,170.00SWF27 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-19 06/29/04 Alpha XM3-HP UPS $1,170.00SWF27 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-19 06/29/04 Alpha XM3-HP UPS $1,170.00SWF27 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jun-19 06/29/04 Alpha XM3-HP UPS $1,170.00SWF28 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-19 08/13/04 Alpha XM3-HP UPS $1,170.00SWF28 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-19 08/13/04 Alpha XM3-HP UPS $1,170.00SWF28 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-19 08/13/04 Alpha XM3-HP UPS $1,170.00SWF28 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-19 08/13/04 Alpha XM3-HP UPS $1,170.00SWF29 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-19 09/20/04 Alpha XM3-HP UPS $1,170.00SWF29 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-19 09/20/04 Alpha XM3-HP UPS $1,170.00SWF29 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-19 09/20/04 Alpha XM3-HP UPS $1,170.00SWF29 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-19 09/20/04 Alpha XM3-HP UPS $1,170.00

Alpha Power SupplySWL30 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-21 02/08/06 Alpha XM3-HP UPS $1,170.00SWL30 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-21 02/08/06 Alpha XM3-HP UPS $1,170.00SWL30 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-21 02/08/06 Alpha XM3-HP UPS $1,170.00SWL30 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Feb-21 02/08/06 Alpha XM3-HP UPS $1,170.00SWL31 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-21 01/11/06 Alpha XM3-HP UPS $1,170.00SWL31 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-21 01/11/06 Alpha XM3-HP UPS $1,170.00SWL31 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-21 01/11/06 Alpha XM3-HP UPS $1,170.00SWL31 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-21 01/11/06 Alpha XM3-HP UPS $1,170.00SWL32 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-20 12/12/05 Alpha XM3-HP UPS $1,170.00SWL32 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-20 12/12/05 Alpha XM3-HP UPS $1,170.00SWL32 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-20 12/12/05 Alpha XM3-HP UPS $1,170.00SWL32 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-20 12/12/05 Alpha XM3-HP UPS $1,170.00SWL33 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-20 01/10/05 Alpha XM3-HP UPS $1,170.00SWL33 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-20 01/10/05 Alpha XM3-HP UPS $1,170.00SWL33 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-20 01/10/05 Alpha XM3-HP UPS $1,170.00SWL33 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Jan-20 01/10/05 Alpha XM3-HP UPS $1,170.00SWL34 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-20 09/20/05 Alpha XM3-HP UPS $1,170.00SWL34 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Sep-20 09/20/05 Alpha XM3-HP UPS $1,170.00SWL35 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-20 08/17/05 Alpha XM3-HP UPS $1,170.00SWL35 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-20 08/17/05 Alpha XM3-HP UPS $1,170.00

SWL35 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-20 08/17/05 Alpha XM3-HP UPS $1,170.00SWL35 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-20 08/17/05 Alpha XM3-HP UPS $1,170.00SWL36 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-20 11/07/05 Alpha XM3-HP UPS $1,170.00SWL36 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-20 11/07/05 Alpha XM3-HP UPS $1,170.00SWL36 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-20 11/07/05 Alpha XM3-HP UPS $1,170.00SWL36 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Nov-20 11/07/05 Alpha XM3-HP UPS $1,170.00SWL37 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-20 08/17/05 Alpha XM3-HP UPS $1,170.00SWL37 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-20 08/17/05 Alpha XM3-HP UPS $1,170.00SWL37 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-20 08/17/05 Alpha XM3-HP UPS $1,170.00SWL37 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Aug-20 08/17/05 Alpha XM3-HP UPS $1,170.00SWL38 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-20 05/23/05 Alpha XM3-HP UPS $1,170.00SWL38 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-20 05/23/05 Alpha XM3-HP UPS $1,170.00SWL38 CPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-20 05/23/05 Alpha XM3-HP UPS $1,170.00SWL38 DPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs May-20 05/23/05 Alpha XM3-HP UPS $1,170.00SWL39 APS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-20 12/13/05 Alpha XM3-HP UPS $1,170.00SWL39 BPS Alpha Power Supply SW Hub Alpha Tech XM2-915 $2,250.00 10 - 15 yrs Dec-20 12/13/05 Alpha XM3-HP UPS $1,170.00

Optical Equipment NW HUB

Bay 5 Shelf 1 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis 2,260.00Bay 5 Shelf 1 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/16/97 GX2 ChassisBay 5 Shelf 1 Motorola 8 Optical Equipment NW Hub AM-OMNI-Switch 10 - 15 yrs Sep-12 09/16/97 GX2-RSW200B 215.00Bay 5 Shelf 1 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis

Bay 5 Shelf 2 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis 2,260.00Bay 5 Shelf 2 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/16/97 GX2 ChassisBay 5 Shelf 2 Motorola 7 Optical Equipment NW Hub AM-OMNI-RPR2C 10 - 15 yrs Sep-12 09/16/97 GX2-RX200BX2 816.00Bay 5 Shelf 2 Motorola 1 Optical Equipment NW Hub AM-OMNI-LM11LD 10 - 15 yrs Sep-12 09/16/97 GX2-LM1000E11 2,300.00Bay 5 Shelf 2 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis

Bay 5 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis 2,260.00Bay 5 Shelf 3 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/16/97 GX2 ChassisBay 5 Shelf 3 Motorola 7 Optical Equipment NW Hub AM-OMNI-RPR2C 10 - 15 yrs Sep-12 09/16/97 GX2-RX200BX2 816.00Bay 5 Shelf 3 Motorola 1 Optical Equipment NW Hub OMNI-LM4 10 - 15 yrs Sep-12 09/16/97 GX2-LM1000E4 1,080.00Bay 5 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis

Bay 5 Shelf 4 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/12/97 GX2 Chassis 2,260.00Bay 5 Shelf 4 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/16/97 GX2 ChassisBay 5 Shelf 4 Motorola Optical Equipment NW Hub AM-OMNI-RPR/2X 10 - 15 yrs Sep-12 09/16/97 GX2-RX200BX2 816.00Bay 5 Shelf 4 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/16/97 GX2 ChassisBay 5 Shelf 4 Motorola 6 Optical Equipment NW Hub AM-OMNI-Switch 10 - 15 yrs Sep-12 09/16/97 GX2-RSW200B 215.00

Bay 6 Shelf 1 Motorola Optical Equipment NW Hub OmniStar GX2 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis 2,260.00Bay 6 Shelf 1 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/16/97 GX2 ChassisBay 6 Shelf 1 Motorola 8 Optical Equipment NW Hub AM-OMNI-Switch 10 - 15 yrs Sep-12 09/16/97 GX2-RSW200B 215.00Bay 6 Shelf 1 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis

Bay 6 Shelf 2 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Feb-15 02/01/00 GX2 Chassis 2,260.00Bay 6 Shelf 2 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Feb-15 02/01/00 GX2 ChassisBay 6 Shelf 2 Motorola 8 Optical Equipment NW Hub AM-OMNI-RPR2C 10 - 15 yrs Feb-15 02/01/00 GX2 RX200BX2 816.00Bay 6 Shelf 2 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Feb-15 02/01/00 GX2 Chassis

Bay 6 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis 2,260.00Bay 6 Shelf 3 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/16/97 GX2 ChassisBay 6 Shelf 3 Motorola 8 Optical Equipment NW Hub AM-OMNI-RPR2C 10 - 15 yrs Sep-12 09/16/97 GX2-RX200BX2 816.00Bay 6 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis

Bay 6 Shelf 4 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Jun-12 06/20/97 GX2 Chassis 2,260.00Bay 6 Shelf 4 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Jun-12 09/16/97 GX2 ChassisBay 6 Shelf 4 Motorola Optical Equipment NW Hub AM-OMNI-Switch 10 - 15 yrs Jun-12 09/16/97 GX2-RSW200B 215.00Bay 6 Shelf 4 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Jun-12 09/16/97 GX2 Chassis

Bay 7 Shelf 1 Motorola Optical Equipment NW Hub OmniStar GX2 10 - 15 yrs Feb-25 02/19/10 GX2 Chassis Bay 7 Shelf 1 Motorola Optical Equipment NW Hub GX2-RSW200B 10 - 15 yrs Feb-25 02/19/10 GX2 RSW200BBay 7 Shelf 1 Motorola Optical Equipment NW Hub GX2-CM100B 10 - 15 yrs Feb-25 02/19/10 GX2 Chassis

Bay 7 Shelf 2 Motorola Optical Equipment NW Hub OmniStar GX2 10 - 15 yrs Feb-25 02/19/10 GX2 Chassis Bay 7 Shelf 2 Motorola Optical Equipment NW Hub GX2-RX200BX2 10 - 15 yrs Feb-25 02/19/10 GX2-RX200BX2Bay 7 Shelf 2 Motorola Optical Equipment NW Hub GX2-CM100B 10 - 15 yrs Feb-25 02/19/10 GX2 Chassis

Bay 7 Shelf 3 Motorola Optical Equipment NW Hub OmniStar GX2 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis Bay 7 Shelf 3 Motorola Optical Equipment NW Hub GX2 -200BX2 10 - 15 yrs Feb-25 02/22/10 GX2 ChassisBay 7 Shelf 3 Motorola Optical Equipment NW Hub GX2-CM100B 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis

Bay 7 Shelf 4 Motorola Optical Equipment NW Hub OmniStar GX2 10 - 15 yrs Feb-25 02/16/10 GX2 Chassis Bay 7 Shelf 4 Motorola Optical Equipment NW Hub GX2-RSW200B 10 - 15 yrs Feb-25 02/16/10 GX2 ChassisBay 7 Shelf 4 Motorola Optical Equipment NW Hub GX2-CM100B-R 10 - 15 yrs Feb-25 02/16/10 GX2 Chassis

Bay 11 Shelf 1 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Jul-13 07/21/98 GX2 Chassis 2,260.00Bay 11 Shelf 1 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Jul-13 07/21/98 GX2 ChassisBay 11 Shelf 1 Motorola 3 Optical Equipment NW Hub AM-OMNI-LM7 10 - 15 yrs Jul-13 07/21/98 GX2-LM1000E7 1590Bay 11 Shelf 1 Motorola 3 Optical Equipment NW Hub AM-OMNI-LM6 10 - 15 yrs Jul-13 07/21/98 GX2-LM1000E6 1,160.00Bay 11 Shelf 1 Motorola 2 Optical Equipment NW Hub AM-OMNI-ALM-4 10 - 15 yrs Jul-13 07/21/98 GX2-LM1000E4 1,080.00Bay 11 Shelf 1 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Jul-13 07/21/98 GX2 Chassis

Bay 11 Shelf 2 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis 2,260.00Bay 11 Shelf 2 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/17/97 GX2 ChassisBay 11 Shelf 2 Motorola 3 Optical Equipment NW Hub AM-OMNI-LM-6 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E6 1,160.00Bay 11 Shelf 2 Motorola 1 Optical Equipment NW Hub AM-OMNI-LM-9 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E9 1,980.00Bay 11 Shelf 2 Motorola 3 Optical Equipment NW Hub AM- OMNI-LM-7 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E7 1,590.00Bay 11 Shelf 2 Motorola 1 Optical Equipment NW Hub AM-OMNI-ALM-7 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E7 1,590.00

Bay 11 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Jun-12 06/18/97 GX2 Chassis 2,260.00Bay 11 Shelf 3 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Jun-12 06/18/97 GX2 ChassisBay 11 Shelf 3 Motorola 1 Optical Equipment NW Hub AM-OMNI-ALM-8 10 - 15 yrs Jun-12 06/18/97 GX2-LM1000E8 1,820.00Bay 11 Shelf 3 Motorola 1 Optical Equipment NW Hub AM-OMNI-ALM-4 10 - 15 yrs Jun-12 06/18/97 GX2-LM1000E4 1,080.00Bay 11 Shelf 3 Motorola 2 Optical Equipment NW Hub AM-OMNI-ALM-6 10 - 15 yrs Jun-12 06/18/97 GX2-LM1000E6 1,160.00Bay 11 Shelf 3 Motorola 1 Optical Equipment NW Hub AM-OMNI-860R 10 - 15 yrs Jun-12 06/18/97 GX2-RX1000B 900.00Bay 11 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Jun-12 06/18/97 GX2 ChassisBay 11 Shelf 3 Motorola 2 Optical Equipment NW Hub AM-OMNI-ALM-7 10 - 15 yrs Jun-12 06/18/97 GX2-LM1000E7 1,590.00

Bay 12 Shelf 1 Motorola Optical Equipment NW Hub OmniStar GX2 10 - 15 yrs Jun-12 06/18/97 GX2 Chassis Bay 12 Shelf 1 Motorola Optical Equipment NW Hub GX2-LM1000E2-R 10 - 15 yrs Jun-12 06/18/97 GX2-LM1000E2Bay 12 Shelf 1 Motorola Optical Equipment NW Hub GX2-CM100B-R 10 - 15 yrs Jun-12 06/18/97 GX2 Chassis

Bay 12 Shelf 2 Motorola Optical Equipment NW Hub OmniStar GX2 10 - 15 yrs Jun-12 06/18/97 GX2 Chassis Bay 12 Shelf 2 Motorola Optical Equipment NW Hub GX2-LM1000E7-R 10 - 15 yrs Jun-12 06/18/97 GX2-LM1000E7Bay 12 Shelf 2 Motorola Optical Equipment NW Hub GX2-RSW1000B-Rosh 10 - 15 yrs Jun-12 06/18/97 GX2-RSW100BBay 12 Shelf 2 Motorola Optical Equipment NW Hub GX2-CM100B-R 10 - 15 yrs Jun-12 06/18/97 GX2 Chassis

Bay 12 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/18/97 GX2 Chassis 2,260.00Bay 12 Shelf 3 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/18/97 GX2 ChassisBay 12 Shelf 3 Motorola 2 Optical Equipment NW Hub AM-OMNI-ALM-4 10 - 15 yrs Sep-12 09/18/97 GX2-LM1000E4 1,080.00Bay 12 Shelf 3 Motorola 3 Optical Equipment NW Hub OMNI-LM6 10 - 15 yrs Sep-12 09/18/97 GX2-LM1000E6 1,160.00Bay 12 Shelf 3 Motorola 3 Optical Equipment NW Hub OMNI-LM7 10 - 15 yrs Sep-12 09/18/97 GX2-LM1000E7 1,590.00Bay 12 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI-CM 10 - 15 yrs Sep-12 09/18/97 GX2 Chassis

Bay 13 Shelf 1 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis 2,260.00Bay 13 Shelf 1 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis Bay 13 Shelf 1 Motorola 1 Optical Equipment NW Hub OMNI-LM9 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E9 1,980.00Bay 13 Shelf 1 Motorola 1 Optical Equipment NW Hub OMNI-LM7 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E7 1,590.00Bay 13 Shelf 1 Motorola 1 Optical Equipment NW Hub OMNI-LM6 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E6 1,160.00Bay 13 Shelf 1 Motorola 3 Optical Equipment NW Hub AM-OMNI-ALM-4 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E4 1,080.00Bay 13 Shelf 1 Motorola 1 Optical Equipment NW Hub AM-OMNI-ALM-7 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E7 1,590.00Bay 13 Shelf 1 Motorola 1 Optical Equipment NW Hub AM-OMNI-ALM-9 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E9 1,980.00Bay 13 Shelf 1 Motorola Optical Equipment NW Hub AM-OMNI_CM 10 - 15 yrs Sep-12 09/17/97

Bay 13 Shelf 2 Motorola Optical Equipment NW Hub OmniStar GX2 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis 2,260.00Bay 13 Shelf 2 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/16/97 GX2 ChassisBay 13 Shelf 2 Motorola 1 Optical Equipment NW Hub OMNI-LM4 10 - 15 yrs Sep-12 09/16/97 GX2-LM1000E4 1,080.00Bay 13 Shelf 2 Motorola 3 Optical Equipment NW Hub OMNI-LM6 10 - 15 yrs Sep-12 09/16/97 GX2-LM1000E6 1,160.00Bay 13 Shelf 2 Arris 1 Optical Equipment NW Hub OMNI-LM7 10 - 15 yrs Sep-12 09/16/97 GX2-LM1000E7 1,590.00Bay 13 Shelf 2 Motorola 1 Optical Equipment NW Hub AM-OMNI-ALM-5 10 - 15 yrs Sep-12 09/16/97 GX2-LM1000E5 1,125.00Bay 13 Shelf 2 Motorola 1 Optical Equipment NW Hub AM-OMNI-ALM-6 10 - 15 yrs Sep-12 09/16/97 GX2-LM1000E6 1,160.00Bay 13 Shelf 2 Motorola 1 Optical Equipment NW Hub AM-OMNI-ALM-7 10 - 15 yrs Sep-12 09/16/97 GX2-LM1000E7 1,590.00Bay 13 Shelf 2 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/16/97 GX2 Chassis

Bay 13 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI Shelf 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis 2,260.00Bay 13 Shelf 3 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/17/97 GX2 ChassisBay 13 Shelf 3 Arris 1 Optical Equipment NW Hub OMNI-LM6 Sep-12 09/17/97 GX2-LM1000E6 1,160.00Bay 13 Shelf 3 Motorola 1 Optical Equipment NW Hub OMNI-LM7 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E7 1,590.00Bay 13 Shelf 3 Motorola 2 Optical Equipment NW Hub AM-OMNI-ALM-7 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E7 1,590.00Bay 13 Shelf 3 Mor 2 Optical Equipment NW Hub AM-OMNI-ALM-6 Sep-12 09/17/97 GX2-LM1000E6 1,160.00Bay 13 Shelf 3 Motorola 1 Optical Equipment NW Hub AM-OMNI-860R 10 - 15 yrs Sep-12 09/17/97 GX2-RX1000B 900.00Bay 13 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis

Bay 14 Shelf 1 Motorola Optical Equipment NW Hub OmniStar GX2 10 - 15 yrs Sep-13 02/23/10 GX2 ChassisBay 14 Shelf 1 Motorola Optical Equipment NW Hub GX2-LM1000-R 10 - 15 yrs Feb-25 02/23/10 GX2 LM1000-RBay 14 Shelf 1 Motorola Optical Equipment NW Hub GX2-CM100B 10 - 15 yrs Sep-13 02/23/10 GX2 Chassis

Bay 14 Shelf 2 Motorola Optical Equipment NW Hub OmniStar GX2 10 - 15 yrs Feb-25 02/23/10 GX2 ChassisBay 14 Shelf 2 Motorola Optical Equipment NW Hub GX2-LM1000-R 10 - 15 yrs Feb-25 02/23/10 GX2-LM1000-RBay 14 Shelf 2 Motorola Optical Equipment NW Hub GX2-CM100B-R 10 - 15 yrs Feb-25 02/23/10 GX2 Chassis

Bay 14 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis 2,260.00Bay 14 Shelf 3 Motorola Optical Equipment NW Hub GX2-OMNI-DC48 10 - 15 yrs Sep-12 09/17/97 GX2 ChassisBay 14 Shelf 3 Motorola 1 Optical Equipment NW Hub AM-OMNI-ALM-4 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E4 1,080.00Bay 14 Shelf 3 Motorola 2 Optical Equipment NW Hub AM-OMNI-ALM-7 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E7 1,590.00Bay 14 Shelf 3 Motorola 5 Optical Equipment NW Hub AM-OMNI-LM6 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E6 1,160.00Bay 14 Shelf 3 Motorola Optical Equipment NW Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis

30 58

NE HUBBay 7 Shelf 1 Motorola Optical Equipment NE Hub OmniStar GX2 10 - 15 yrs Dec-21 12/15/06 GX2 ChassisBay 7 Shelf 1 Motorola Optical Equipment NE Hub GX2-RSW200B 10 - 15 yrs Dec-21 12/15/06 GX2-RSW200BBay 7 Shelf 1 Motorola Optical Equipment NE Hub GX2-CM100B 10 - 15 yrs Dec-21 12/15/06 GX2 Chassis

Bay 7 Shelf 2 Motorola Optical Equipment NE Hub OmniStar GX2 10 - 15 yrs Feb-21 02/03/06 GX2 ChassisBay 7 Shelf 2 Motorola Optical Equipment NE Hub GX2-RSW200B 10 - 15 yrs Feb-21 02/03/06 GX2-RSW200BBay 7 Shelf 2 Motorola Optical Equipment NE Hub GX2-CM100B 10 - 15 yrs Feb-21 02/03/06 GX2 Chassis

Bay 7 Shelf 3 Motorola Optical Equipment NE Hub OmniStar GX2 10 - 15 yrs Jan-21 01/31/06 GX2 ChassisBay 7 Shelf 3 Motorola Optical Equipment NE Hub GX2-RSW200B 10 - 15 yrs Jan-21 01/31/06 GX2-RSW200B

Bay 7 Shelf 4 Motorola Optical Equipment NE Hub OmniStar GX2 10 - 15 yrs Feb-21 02/03/06 GX2 ChassisBay 7 Shelf 4 Motorola Optical Equipment NE Hub GX2-RSW200B 10 - 15 yrs Feb-21 02/03/06 GX2-RSW200BBay 7 Shelf 4 Motorola Optical Equipment NE Hub GX2-CM100B 10 - 15 yrs Feb-21 02/03/06 GX2 Chassis

Bay 12 Shelf 1 Motorola Optical Equipment NE Hub OmniStar GX2 10 - 15 yrs Dec-21 12/15/06 GX2 ChassisBay 12 Shelf 1 Motorola Optical Equipment NE Hub GX2-LM1000E7 10 - 15 yrs Dec-21 12/15/06 GX2-LM1000E7Bay 12 Shelf 1 Motorola Optical Equipment NE Hub GX2-CM100B 10 - 15 yrs Dec-21 12/15/06 GX2 Chassis

Bay 12 Shelf 2 Motorola Optical Equipment NE Hub OmniStar GX2 10 - 15 yrs Dec-20 12/20/05 GX2 ChassisBay 12 Shelf 2 Motorola Optical Equipment NE Hub GX2-LM1000E7 10 - 15 yrs Dec-20 12/20/05 GX2-LM1000E7Bay 12 Shelf 2 Motorola Optical Equipment NE Hub RSW1000E-Rosh 10 - 15 yrs Dec-20 12/20/05 GX2-RSW200B Bay 12 Shelf 2 Motorola Optical Equipment NE Hub GX2-RX10000B 10 - 15 yrs Dec-20 12/20/05 GX2-RX1000BBay 12 Shelf 2 Motorola Optical Equipment NE Hub GX2-CM100B 10 - 15 yrs Dec-20 12/20/05 GX2 Chassis

Bay 14 Shelf 1 Motorola Optical Equipment NE Hub OmniStar GX2 10 - 15 yrs Dec-21 12/15/06 GX2 ChassisBay 14 Shelf 1 Motorola Optical Equipment NE Hub GX2-LM1000E7 10 - 15 yrs Dec-21 12/15/06 GX2-LM1000E7Bay 14 Shelf 1 Motorola Optical Equipment NE Hub GX2-CM100B 10 - 15 yrs Dec-21 12/15/06 GX2 Chassis

Bay 14 Shelf 2 Motorola Optical Equipment NE Hub OmniStar GX2 10 - 15 yrs Feb-21 02/03/06 GX2 ChassisBay 14 Shelf 2 Motorola Optical Equipment NE Hub GX2-LM1000E7 10 - 15 yrs Feb-21 02/03/06 GX2-LM1000E7Bay 14 Shelf 2 Motorola Optical Equipment NE Hub GX2-CM100B 10 - 15 yrs Feb-21 02/03/06 GX2 ChassisBay 14 Shelf 2 Motorola Optical Equipment NE Hub AM-OMNI-Switch 10 - 15 yrs Feb-21 02/03/06 GX2-RSW200B

0

SW HUB

Bay 5 Shelf 1 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Jun-20 06/01/05 GX2 ChassisBay 5 Shelf 1 Motorola Optical Equipment SW Hub GX2-RSW200B 10 - 15 yrs Jun-20 06/01/05 GX2-RSW200BBay 5 Shelf 1 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Jun-20 06/01/05 GX2 Chassis

Bay5 Shelf 2 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Jun-20 06/12/05 GX2 ChassisBay5 Shelf 2 Motorola Optical Equipment SW Hub GX2-RSW200BX2 10 - 15 yrs Jun-20 06/12/05 GX2-RSW200BX2Bay5 Shelf 2 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Jun-20 06/12/05 GX2 Chassis

Bay 5 Shelf 3 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Jun-20 06/14/05 GX2 ChassisBay 5 Shelf 3 Motorola Optical Equipment SW Hub GX2-RX200BX2 10 - 15 yrs Jun-20 06/14/05 GX2-RX200BX2Bay 5 Shelf 3 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Jun-20 06/14/05 GX2 Chassis

Bay 5 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI-Shelf 10 - 15 yrs Apr-14 04/10/99 GX2 Chassis 2,260.00Bay 5 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI DC48 10 - 15 yrs Apr-14 04/10/99 GX2 ChassisBay 5 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI-RPR/2C 10 - 15 yrs Apr-14 04/10/99 GX2-RX200BX2 816.00Bay 5 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI Switch 10 - 15 yrs Apr-14 04/10/99 GX2-RSW200BX2 215.00Bay 5 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI-CM1 10 - 15 yrs Apr-14 04/10/99 GX2 Chassis

Bay 6 Shelf 1 Motorola Optical Equipment SW Hub AM-OMNI-Shelf 10 - 15 yrs Feb-15 02/02/00 GX2 Chassis 2,260.00Bay 6 Shelf 1 Motorola Optical Equipment SW Hub AM-OMNI-DC48 10 - 15 yrs Feb-15 02/02/00 GX2 ChassisBay 6 Shelf 1 Motorola Optical Equipment SW Hub AM OMNI Switch 10 - 15 yrs Feb-15 02/02/00 GX2-RSW200BX2 215.00Bay 6 Shelf 1 Motorola Optical Equipment SW Hub AM OMNI CM1 10 - 15 yrs Feb-15 02/02/00 GX2 Chassis

Bay 6 Shelf 2 Motorola Optical Equipment SW Hub AM-OMNI-Shelf 10 - 15 yrs Apr-14 04/11/99 GX2 Chassis 2,260.00Bay 6 Shelf 2 Motorola Optical Equipment SW Hub AM-OMNI-DC48 10 - 15 yrs Apr-14 04/11/99 GX2 ChassisBay 6 Shelf 2 Motorola Optical Equipment SW Hub AM-OMNI - RPR/2C 10 - 15 yrs Apr-14 04/11/99 GX2-RX200BX2 816.00Bay 6 Shelf 2 Motorola Optical Equipment SW Hub AM OMNI CM1 10 - 15 yrs Apr-14 04/11/99 GX2 Chassis

Bay 6 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-Shelf 10 - 15 yrs Mar-14 03/16/99 GX2 Chassis 2,260.00Bay 6 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-DC48 10 - 15 yrs Mar-14 03/16/99 GX2 ChassisBay 6 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI - RPR/2C 10 - 15 yrs Mar-14 03/16/99 GX2-RX200BX2 816.00Bay 6 Shelf 3 Motorola Optical Equipment SW Hub AM OMNI CM1 10 - 15 yrs Mar-14 03/16/99 GX2 Chassis

Bay 6 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI-Shelf 10 - 15 yrs Mar-14 03/16/99 GX2 Chassis 2,260.00Bay 6 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI-DC48 10 - 15 yrs Mar-14 03/16/99 GX2 ChassisBay 6 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI-Switch 10 - 15 yrs Mar-14 03/16/99 GX2-RSW200BX2 215.00Bay 6 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI-CM1 10 - 15 yrs Mar-14 03/16/99 GX2 Chassis

Bay 7 Shelf 1 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Mar-14 03/16/99 GX2 Chassis 2,260.00Bay 7 Shelf 1 Motorola Optical Equipment SW Hub GX2-RSW200B 10 - 15 yrs Mar-14 03/16/99 GX2-RSW200BBay 7 Shelf 1 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Mar-14 03/16/99 GX2 Chassis

Bay 7 Shelf 2 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Feb-25 02/19/10 GX2 ChassisBay 7 Shelf 2 Motorola Optical Equipment SW Hub GX2-RSW200B 10 - 15 yrs Feb-25 02/19/10 GX2-RSW200BBay 7 Shelf 2 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Feb-25 02/19/10 GX2 Chassis

Bay 7 Shelf 3 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Feb-25 02/19/10 GX2 ChassisBay 7 Shelf 3 Motorola Optical Equipment SW Hub GX2-RSW200B 10 - 15 yrs Feb-25 02/19/10 GX2-RSW200BBay 7 Shelf 3 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Feb-25 02/19/10 GX2 Chassis

Bay 7 Shelf 4 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Feb-25 02/22/10 GX2 ChassisBay 7 Shelf 4 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis

Bay 11 Shelf 2 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Jun-20 06/14/05 GX2 ChassisBay 11 Shelf 2 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Jun-20 06/14/05 GX2 Chassis

Bay 11 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-Shelf 10 - 15 yrs Mar-14 03/15/99 GX2 Chassis 2,260.00Bay 11 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-DC48 10 - 15 yrs Mar-14 03/15/99 GX2 ChassisBay 11 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-ALM6 10 - 15 yrs Mar-14 03/15/99 GX2-LM1000E6 1,160.00Bay 11 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-860R 10 - 15 yrs Mar-14 03/15/99 GX2-RX1000B 900.00Bay 11 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-CM1 10 - 15 yrs Mar-14 03/15/99 GX2 Chassis

Bay 12 Shelf 1 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Feb-25 02/23/10 GX2 ChassisBay 12 Shelf 1 Motorola Optical Equipment SW Hub GX2-LM1000E5 10 - 15 yrs Feb-25 02/23/10 GX2-LM1000E5Bay 12 Shelf 1 Motorola Optical Equipment SW Hub GX2-RSW1000B-Rosh 10 - 15 yrs Feb-25 02/23/10 GX2-RSW100BBay 12 Shelf 1 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Feb-25 02/23/10 GX2 Chassis

Bay 12 Shelf 3 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Sep-27 09/19/12 GX2 ChassisBay 12 Shelf 3 Motorola Optical Equipment SW Hub GX2-LM1000E7 10 - 15 yrs Sep-27 09/19/12 GX2-LM1000E7Bay 12 Shelf 3 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Sep-27 09/19/12 GX2 Chassis

Bay 12 Shelf 4 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Mar-14 15/03/1999 GX2 ChassisBay 12 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI-DC48 10 - 15 yrs Mar-14 15/03/1999 GX2 ChassisBay 12 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI-ALM6 10 - 15 yrs Mar-14 15/03/1999 GX2-LM1000E6 1,160.00Bay 12 Shelf 4 Motorola Optical Equipment SW Hub AM-OMNI-CM1 10 - 15 yrs Mar-14 15/03/1999 GX2 Chassis

Bay 13 Shelf 1 Motorola Optical Equipment SW Hub AM-OMNI-Shelf 10 - 15 yrs Mar-14 15/03/1999 GX2 Chassis 2,260.00Bay 13 Shelf 1 Motorola Optical Equipment SW Hub GX2-LM1000E10 10 - 15 yrs Mar-14 15/03/1999 GX2 ChassisBay 13 Shelf 1 Motorola 2 Optical Equipment SW Hub AM-OMNI-ALM4 10 - 15 yrs Mar-14 15/03/1999 GX2-LM1000E4 1,080.00Bay 13 Shelf 1 Motorola 2 Optical Equipment SW Hub AM-OMNI-ALM11 10 - 15 yrs Mar-14 15/03/1999 GX2-LM1000E11 2,300.00Bay 13 Shelf 1 Motorola 1 Optical Equipment SW Hub AM-OMNI-ALM12 10 - 15 yrs Mar-14 15/03/1999 GX2-LM1000E12 2,590.00Bay 13 Shelf 1 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Mar-14 15/03/1999 GX2 Chassis

Bay13 Shelf 2 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Jun-20 06/13/05 GX2 ChassisBay13 Shelf 2 Motorola Optical Equipment SW Hub GX2-LM1000E10 10 - 15 yrs Jun-20 06/13/05 GX2-LM1000E10Bay13 Shelf 2 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Jun-20 06/13/05 GX2 Chassis

Bay 13 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-Shelf 10 - 15 yrs Mar-14 03/16/99 GX2 Chassis 2,260.00Bay 13 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-DC48 10 - 15 yrs Mar-14 03/16/99 GX2 ChassisBay 13 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-ALM6 10 - 15 yrs Mar-14 03/16/99 GX2-LM1000E6 1,160.00Bay 13 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-860R 10 - 15 yrs Mar-14 03/16/99 GX2-RX1000B 900.00Bay 13 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-CM1 10 - 15 yrs Mar-14 03/16/99 GX2 Chassis

Bay 14 Shelf 1 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Feb-20 02/22/10 GX2 ChassisBay 14 Shelf 1 Motorola Optical Equipment SW Hub GX2-LM1000E5 10 - 15 yrs Feb-20 02/22/10 GX2-LM1000E5Bay 14 Shelf 1 Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Feb-20 02/22/10 GX2 Chassis

Bay 14 Shelf 2 Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Feb-20 02/22/10 GX2 ChassisBay 14 Shelf 2 Motorola Optical Equipment SW Hub AM-OMNI-DC48 10 - 15 yrs Feb-20 02/22/10 GX2 ChassisBay 14 Shelf 2 Motorola Optical Equipment SW Hub AM-OMNI-ALM6 10 - 15 yrs Feb-20 02/22/10 GX2-LM1000E6Bay 14 Shelf 2 Motorola Optical Equipment SW Hub AM-OMNI-Switch 10 - 15 yrs Feb-20 02/22/10 GX2-RSW200B 215.00

Bay 14 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-Shelf 10 - 15 yrs Jan-14 01/12/99 GX2 Chassis 2,260.00Bay 14 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-DC48 10 - 15 yrs Jan-14 01/12/99 GX2 ChassisBay 14 Shelf 3 Motorola 2 Optical Equipment SW Hub AM-OMNI-ALM9 10 - 15 yrs Jan-14 01/12/99 GX2-LM1000E9 1,980.00

Bay 14 Shelf 3 Motorola 2 Optical Equipment SW Hub AM-OMNI-ALM7 10 - 15 yrs Jan-14 01/12/99 GX2-LM1000E7 1,590.00Bay 14 Shelf 3 Motorola 1 Optical Equipment SW Hub AM-OMNI-ALM6 10 - 15 yrs Jan-14 01/12/99 GX2-LM1000E6 1,160.00Bay 14 Shelf 3 Motorola 3 Optical Equipment SW Hub AM-OMNI-ALM4 10 - 15 yrs Jan-14 01/12/99 GX2-LM1000E4 1,080.00Bay 14 Shelf 3 Motorola Optical Equipment SW Hub AM-OMNI-Switch 10 - 15 yrs Jan-14 01/12/99 GX2-RSW200B 215.00

SE HUB Bay 5 Shelf 1 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Jun-20 06/14/05 GX2 Chassis

Bay 5 Shelf 2 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Mar-22 03/12/07 GX2 ChassisBay 5 Shelf 2 Motorola Optical Equipment SE Hub GX2-RSW200B 10 - 15 yrs Mar-22 03/12/07 GX2 RSW200BBay 5 Shelf 2 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Mar-22 03/12/07 GX2 Chassis

Bay5 Shelf 3 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Mar-22 03/14/07 GX2 ChassisBay5 Shelf 3 Motorola Optical Equipment SE Hub GX2-RSW200B 10 - 15 yrs Mar-22 03/14/07 GX2-RSW200BBay5 Shelf 3 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Mar-22 03/14/07 GX2 Chassis

Bay 5 Shelf 4 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Mar-22 03/12/07 GX2 ChassisBay 5 Shelf 4 Motorola Optical Equipment SE Hub GX2-RSW200B 10 - 15 yrs Mar-22 03/12/07 GX2-RSW200BBay 5 Shelf 4 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Mar-22 03/12/07 FX2 Chassis

Bay 6 Shelf 1 Motorola Optical Equipment SE Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis 2,260.00Bay 6 Shelf 1 Motorola Optical Equipment SE Hub AM-OMNI-DC48 10 - 15 yrs Sep-12 09/17/97 GX2 ChassisBay 6 Shelf 1 Motorola Optical Equipment SE Hub AM-OMNI-RPR/2C 10 - 15 yrs Sep-12 09/17/97 GX2-RX200BX2 816.00Bay 6 Shelf 1 Motorola 7 Optical Equipment SE Hub AM-OMNI-Switch 10 - 15 yrs Sep-12 09/17/97 GX2-RSW200B 215.00Bay 6 Shelf 1 Motorola Optical Equipment SE Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis

Bay 6 Shelf 2 Motorola Optical Equipment SE Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis 2,260.00Bay 6 Shelf 2 Motorola Optical Equipment SE Hub AM-OMNI-DC48 10 - 15 yrs Sep-12 09/17/97 GX2 ChassisBay 6 Shelf 2 Motorola Optical Equipment SE Hub AM-OMNI-RPR/2C 10 - 15 yrs Sep-12 09/17/97 GX2-RX200BX2 816.00Bay 6 Shelf 2 Motorola Optical Equipment SE Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis

Bay 6 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis 2,260.00Bay 6 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-DC48 10 - 15 yrs Sep-12 09/17/97 GX2 ChassisBay 6 Shelf 3 Motorola 5 Optical Equipment SE Hub AM-OMNI-RPR2C 10 - 15 yrs Sep-12 09/17/97 GX2-RX200BX2 816.00Bay 6 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis

Bay 6 Shelf 4 Motorola Optical Equipment SE Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis 2,260.00Bay 6 Shelf 4 Motorola Optical Equipment SE Hub AM-OMNI-DC48 10 - 15 yrs Sep-12 09/17/97 GX2 ChassisBay 6 Shelf 4 Motorola 1 Optical Equipment SE Hub AM-OMNI-Switch 10 - 15 yrs Sep-12 09/17/97 GX2-RSW200B 215.00Bay 6 Shelf 4 Motorola Optical Equipment SE Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis

Bay 7 Shelf 1 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Feb-25 02/22/10 GX2 ChassisBay 7 Shelf 1 Motorola Optical Equipment SE Hub GX2-RSW200B 10 - 15 yrs Feb-25 02/22/10 GX2-RSW200BBay 7 Shelf 1 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis

Bay 7 Shelf 2 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Feb-25 02/22/10 GX2 ChassisBay 7 Shelf 2 Motorola Optical Equipment SE Hub GX2-RX200B 10 - 15 yrs Feb-25 02/22/10 GX2 RzX200BBay 7 Shelf 2 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis

Bay 7 Shelf 3 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Feb-25 02/22/10 GX2 ChassisBay 7 Shelf 3 Motorola Optical Equipment SE Hub GX2-RX200B 10 - 15 yrs Feb-25 02/22/10 GX2-RX200BBay 7 Shelf 3 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis

Bay 7 Shelf 4 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Feb-25 02/22/10 GX2 ChassisBay 7 Shelf 4 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis

Bay 8 Shelf 1 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Feb-25 02/22/10 GX2 ChassisBay 8 Shelf 1 Motorola Optical Equipment SE Hub GX2-LM1000E 10 - 15 yrs Feb-25 02/22/10 GX2-LM1000E6Bay 8 Shelf 1 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis

Bay 8 Shelf 2 Motorola Optical Equipment SE Hub AM-OMNI-Shelf 10 - 15 yrs Sep-13 09/01/98 GX2 Chassis 2,260.00Bay 8 Shelf 2 Motorola Optical Equipment SE Hub AM-OMNI-DC48 10 - 15 yrs Sep-13 09/01/98 GX2 ChassisBay 8 Shelf 2 Motorola 2 Optical Equipment SE Hub OMNI-LM4 10 - 15 yrs Sep-13 09/01/98 GX2-LM1000E4 1,080.00Bay 8 Shelf 2 Motorola 2 Optical Equipment SE Hub OMNI-LM6 10 - 15 yrs Sep-13 09/01/98 GX2-LM1000E6 1,160.00Bay 8 Shelf 2 Motorola 2 Optical Equipment SE Hub OMNI-LM7 10 - 15 yrs Sep-13 09/01/98 GX2-LM1000E7 1,590.00Bay 8 Shelf 2 Motorola 2 Optical Equipment SE Hub AM-OMNI-ALM 9 10 - 15 yrs Sep-13 09/01/98 GX2-LM1000E9 1,980.00Bay 8 Shelf 2 Motorola Optical Equipment SE Hub AM-OMNI-CM1 10 - 15 yrs Sep-13 09/01/98 GX2 Chassis

Bay 8 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-Shelf 10 - 15 yrs Sep-13 09/01/98 GX2 Chassis 2,260.00Bay 8 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-DC48 10 - 15 yrs Sep-13 09/01/98 GX2 ChassisBay 8 Shelf 3 Motorola 3 Optical Equipment SE Hub OMNI-LM4 10 - 15 yrs Sep-13 09/01/98 GX2-LM1000E4 1,080.00Bay 8 Shelf 3 Motorola 3 Optical Equipment SE Hub OMNI-LM6 10 - 15 yrs Sep-13 09/01/98 GX2-LM1000E6 1,160.00Bay 8 Shelf 3 Motorola 1 Optical Equipment SE Hub OMNI-LM7 10 - 15 yrs Sep-13 09/01/98 GX2-LM1000E7 1,590.00Bay 8 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-CM! 10 - 15 yrs Sep-13 09/01/98 GX2 Chassis

Bay 9 Shelf 1 Motorola Optical Equipment SE Hub OmnStar GX2 10 - 15 yrs Mar-22 03/15/07 GX2 Chassis

Bay 9 Shelf 1 Motorola Optical Equipment SE Hub GX2-LM1000E11 10 - 15 yrs Mar-22 03/15/07 GX2-LM1000E11Bay 9 Shelf 1 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Mar-22 03/15/07 GX2 Chassis

Bay 9 Shelf 2 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Mar-22 03/13/07 GX2 ChassisBay 9 Shelf 2 Motorola Optical Equipment SE Hub GX2-LM1000E12 10 - 15 yrs Mar-22 03/13/07 GX2-LM1000E12Bay 9 Shelf 2 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Mar-22 03/13/07 GX2 Chassis

Bay 9 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-Shelf 10 - 15 yrs Jul-14 07/06/99 GX2 Chassis 2,260.00Bay 9 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-DC48 10 - 15 yrs Jul-14 07/06/99 GX2 ChassisBay 9 Shelf 3 Motorola 1 Optical Equipment SE Hub OMNI-LM6 10 - 15 yrs Jul-14 07/06/99 GX2-LM1000E6 1,160.00Bay 9 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-860R 10 - 15 yrs Jul-14 07/06/99 GX2-RX1000B 900.00Bay 9 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-CM1 10 - 15 yrs Jul-14 07/06/99 GX2 Chassis

Bay 10 Shelf 1 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Feb-25 02/22/10 GX2 ChassisBay 10 Shelf 1 Motorola Optical Equipment SE Hub GX2-RSW1000B 10 - 15 yrs Feb-25 02/22/10 GX2-RSW1000BBay 10 Shelf 1 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Feb-25 02/22/10 GX2 Chassis

Bay 10 Shelf 2 Motorola Optical Equipment SE Hub AM-OMNI-Shelf 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis 2,260.00Bay 10 Shelf 2 Motorola Optical Equipment SE Hub AM-OMNI-DC48 10 - 15 yrs Sep-12 09/17/97 GX2 ChassisBay 10 Shelf 2 Motorola 6 Optical Equipment SE Hub OMNI-LM4 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E4 1,080.00Bay 10 Shelf 2 Motorola 1 Optical Equipment SE Hub OMNI-LM6 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E6 1,160.00Bay 10 Shelf 2 Motorola 1 Optical Equipment SE Hub OMNI-LM7 10 - 15 yrs Sep-12 09/17/97 GX2-LM1000E7 1,590.00Bay 10 Shelf 2 Motorola Optical Equipment SE Hub AM-OMNI-CM1 10 - 15 yrs Sep-12 09/17/97 GX2 Chassis

Bay 10 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-Shelf 10 - 15 yrs Sep-13 09/01/98 GX2 Chassis 2,260.00Bay 10 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-DC48 10 - 15 yrs Sep-13 09/01/98 GX2 ChassisBay 10 Shelf 3 Motorola 1 Optical Equipment SE Hub OMNI-LM9 10 - 15 yrs Sep-13 09/01/98 GX2-LM1000E9 1,980.00Bay 10 Shelf 3 Motorola 1 Optical Equipment SE Hub OMNI-LM7 10 - 15 yrs Sep-13 09/01/98 GX2-LM1000E7 1,590.00Bay 10 Shelf 3 Motorola 4 Optical Equipment SE Hub OMNI-LM6 10 - 15 yrs Sep-13 09/01/98 GX2-LM1000E6 1,160.00Bay 10 Shelf 3 Motorola 1 Optical Equipment SE Hub OMNI-LM4 10 - 15 yrs Sep-13 09/01/98 GX2-LM1000E4 1,080.00Bay 10 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-CM1 10 - 15 yrs Sep-13 09/01/98 GX2 Chassis

Bay 11 Shelf 1 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Mar-22 03/14/07 GX2 ChassisBay 11 Shelf 1 Motorola Optical Equipment SE Hub GX2-LM1000E9 10 - 15 yrs Mar-22 03/14/07 GX2-LM1000E9Bay 11 Shelf 1 Motorola Optical Equipment SE Hub GX2-CM100B 10 - 15 yrs Mar-22 03/14/07 GX2-Chassis

Bay 11 Shelf 2 Motorola Optical Equipment SE Hub OmniStar GX2 10 - 15 yrs Mar-22 03/14/07 GX2 ChassisBay 11 Shelf 2 Motorola Optical Equipment SE Hub GX2-LM1000E5 10 - 15 yrs Mar-22 03/14/07 GX2-LM1000E5Bay 11 Shelf 2 Motorola Optical Equipment SE Hub GX2-LM1000E9 10 - 15 yrs Mar-22 03/14/07 GX2-LM1000E9

Bay 11 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-Shelf 10 - 15 yrs Jul-14 07/06/99 GX2 Chassis 2,260.00Bay 11 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-DC48 300 10 - 15 yrs Jul-14 07/06/99 GX2 ChassisBay 11 Shelf 3 Motorola 1 Optical Equipment SE Hub OMNI-LM7 10 - 15 yrs Jul-14 07/06/99 GX2-LM1000E7 1,590.00Bay 11 Shelf 3 Motorola 1 Optical Equipment SE Hub AM-OMNI-860R 10 - 15 yrs Jul-14 07/06/99 GX2-RX1000B 900.00Bay 11 Shelf 3 Motorola Optical Equipment SE Hub AM-OMNI-CM1 150 10 - 15 yrs Jul-14 07/06/99 GX2 Chassis

University Place SW HubMotorola S In Service Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Feb-19 02/19/04 GX2 Chassis

Motorola Optical Equipment SW Hub AM-OMNI RPR/2C 500 10 - 15 yrs Feb-19 02/19/04 GX2-RX200BX2 816.00Motorola Optical Equipment SW Hub GX2 - LM1000x 1800 10 - 15 yrs Feb-19 02/19/04

Motorola Optical Equipment SW Hub AM -OMNI - ALMx 10 - 15 yrs Feb-19 02/19/04 Motorola Optical Equipment SW Hub AM - OMNI - Switch 10 - 15 yrs Feb-19 02/19/04 GX2-RSW200B 215.00

Motorola Optical Equipment SW Hub GX2 - RX200BX2 10 - 15 yrs Feb-19 02/19/04

Lakewood SW HubMotorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Jan-20 01/10/05 GX2 Chassis

Motorola Optical Equipment SW Hub AM - OMNI RPR/2C 10 - 15 yrs Jan-20 01/10/05 GX2-RX200BX2 816.00Motorola Optical Equipment SW Hub GX2 - LM1000x 10 - 15 yrs Jan-20 01/10/05 GX2 - LM1000x

Motorola Optical Equipment SW Hub AM - OMNI -Switch 10 - 15 yrs Jan-20 01/10/05 GX2-RSW200B 215.00Motorola Optical Equipment SW Hub GX2 - RSW-200x 10 - 15 yrs Jan-20 01/10/05 GX2-RSW200BMotorola Optical Equipment SW Hub GX2 - RX200BX2 10 - 15 yrs Jan-20 01/10/05 GX2-RX200BX2

Fife SW HubMotorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs May-21 05/12/06 GX2-Chassis

Motorola Optical Equipment SW Hub GX2 - LM1000x 10 - 15 yrs May-21 05/12/06 GX2 - LM1000X Motorola Optical Equipment SW Hub GX2 - RSW200BX2 10 - 15 yrs May-21 05/12/06 GX2 - RSW200B

Motorola Optical Equipment SW Hub GX2 - RX200BX2 10 - 15 yrs May-21 05/12/06 GX2- RSW200B

SW HubFircrest Motorola Optical Equipment SW Hub OmniStar GX2 $2,000.00 10 - 15 yrs Jun-19 06/29/04 GX2 Chassis

Motorola Optical Equipment SW Hub AM-OMNI RPR/2X $800.00 10 - 15 yrs Jun-19 06/29/04 GX2-RX200BX2 816.00 Motorola Optical Equipment SW Hub AM - OMNI -ALMx $2,000.00 10 - 15 yrs Jun-19 06/29/04 GX2 - LM1000E11 2,300.00 Motorola Optical Equipment SW Hub AM - OMNI - SWITCH $200.00 10 - 15 yrs Jun-19 06/29/04 GX2 - RSW200BX2 215.00

3 5

SW HubHeadend Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Sep-22 09/16/07 GX2 Chassis Headend Motorola Optical Equipment SW Hub GX2 - LM1000E15 10 -15 yrs Sep-16 09/16/07 GX2 - LM1000E15Headend Motorola Optical Equipment SW Hub GX2 - LM1000E15 10 - 15 yrs Sep-22 09/16/07 GX2 - LM1000E15Headend Motorola Optical Equipment SW Hub GX2 - LM1000E9 10 - 15 yrs Sep-22 09/16/07 GX2 - LM1000E9Headend Motorola Optical Equipment SW Hub GX2 - LM1000E15 10 - 15 yrs Sep-22 09/16/07 GX2 - LM1000E15Headend Motorola Optical Equipment SW Hub GX2-CM100B 10 - 15 yrs Sep-22 09/16/07 GX2 Chassis

Headend Motorola Optical Equipment SW Hub OmniStar GX2 10 - 15 yrs Sep-22 09/16/07 GX2 Chassis Headend Motorola Optical Equipment SW Hub GX2 - LM1000E14 10 - 15 yrs Sep-22 09/16/07 GX2 - LM1000E14Headend Motorola Optical Equipment SW Hub GX2 - LM1000E14 10 - 15 yrs Sep-16 09/16/07 GX2 - LM1000E14Headend Motorola Optical Equipment SW Hub GX2 - LM1000E14 10 - 15 yrs Sep-22 09/16/07 GX2 - LM1000E14Headend Motorola Optical Equipment SW Hub GX2 - LM1000E7 10 - 15 yrs Sep-22 09/16/07 GX2 - LM1000E7Headend Motorola Optical Equipment SW Hub GX2 - RSW200B 10 - 15 yrs Sep-22 09/16/07 GX2-RSW200BX2Headend Motorola Optical Equipment SW Hub GX2 - RX200Bx2 10 - 15 yrs Sep-22 09/16/07 GX2-RSW200BX2Headend Motorola Optical Equipment SW Hub GX2 -CM100B 10 - 15 yrs Sep-22 09/16/07 GX2 Chassis

HFC ServersClick-PT-SVR Superlogics 5/0 Server Click Data Center Superlogics SL-2U $2,500.00 3 - 5 yrs Oct-09 10/01/04 DL360 Gen 9 $2,500.00Click-HFC-SVR Gateway 3/0 Server Click Data Center E922OT $2,500.00 3 - 5 yrs Oct-09 10/01/04 DL360 Gen 9 $2,500.00Click-TG-SVR Gateway Server Click Data Center E6100 $2,500.00 3 - 5 yrs Oct-09 10/01/04 DL360 Gen 9 $2,500.00CN-SE-Proxy Gateway Server SE HUB Superlogics SL-2U $2,500.00 3 - 5 yrs Oct-09 10/01/04 DL360 Gen 9 $2,500.00CN-NW-Proxy Superlogics Server NW HUB Superlogics SL-2U $2,500.00 3 - 5 yrs Oct-09 10/01/04 DL360 Gen 9 $2,500.00CN-SW-Proxy Superlogics Server SW HUB Superlogics SL-2U $2,500.00 3 - 5 yrs Oct-09 10/01/04 DL360 Gen 9 $2,500.00CN-NE-Proxy Superlogics Server NE HUB Superlogics SL-2U $2,500.00 3 - 5 yrs Oct-09 10/01/04 DL360 Gen 9 $2,500.00Click-TPP-SVR Superlogics Server Click Data Center Superlogics SL-2U $2,500.00 3 - 5 yrs Oct-09 10/01/04 DL360 Gen 9 $2,500.00

Amplifier NE HUB 290/0

NE01 Motorola 2 Line Extender NE Hub BLE-750 MHz $2,800 25 yrs 2031 09/12/06 BLE-100 GHz 2,832.00Motorola 13 Mini Bridger NE Hub MB-750 MHz $3,100 25 yrs 2031 09/12/06 MB-100 GHz 3,181.00











NEF13 Motorola 31 Line Extender NE Hub BLE-750 MHz $2,800 25 yrs 2031 11/01/06 BLE-100 GHz 2,832.00Motorola 13 Mini Bridger NE Hub MB-750 MHz $3,100 25 yrs 2031 11/01/06 MB-100 GHz 3,181.00

NEF14 Motorola 16 Line Extender NE Hub BLE-750 MHz $2,800 25 yrs 2031 09/28/06 BLE-100 GHz 2,832.00Motorola 15 Mini Bridger NE Hub MB-750 MHz $3,100 25 yrs 2031 09/28/06 MB-100 GHz 3,181.00

NEF15 Motorola 7 Line Extender NE Hub BLE - 870 MHz $2,800 25 yrs 2031 06/07/06 BLE-100 GHz 2,832.00Motorola 19 Mini Bridger NE Hub MB - 870 MHz $3,100 25 yrs 2031 06/07/06 MB-100 GHz 3,181.00





NEF20 Motorola 15 Line Extender NE Hub BLE - 870 MHz $2,800 25 yrs 2031 08/16/06 BLE-100 GHz 2,832.00 Motorola 12 Mini Bridger NE Hub MB - 870 MHz $3,100 25 yrs 2031 08/16/06 MB-100 GHz 3,181.00

BLE 291 MB 343

NW HUB NW HUBNW01 Motorola 15 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2023 06/23/98 BLE-100 GHz 2,832.00

Motorola 32 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2023 06/23/98 MB-100 GHz 3,181.00NW02 Motorola 5 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2023 06/30/98 BLE-100 GHz 2,832.00

Motorola 5 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2023 06/30/98 MB-100 GHz 3,181.00

NW03 Motorola 13 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2023 06/30/98 BLE-100 GHz 2,832.00Motorola 13 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2023 06/30/98 MB-100 GHz 3,181.00






















NW25 Motorola 22 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 03/22/99 BLE-100 GHz 2,832.00 Motorola 15 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2024 03/22/99 MB-100 GHz 3,181.00
















NW41 Motorola 13 Line Extender NW Hub BLE-750 MHz $2,800 25 yrs 2024 09/14/99 BLE-100 GHz 2,832.00






Motorola 8 Mini Bridger NW Hub MB-750 MHz $3,100 25 yrs 2028 10/07/03 MB-100 GHz 3,181.00BLE 728 MB 867

SW HUB

Line Extender 37 Line Extender SW01 BLE-750 MHz $2,800 25 yrs 2025 04/05/00 BLE-100 GHz 2,832.00Mini Bridger 28 Mini Bridger MB-750 MHz $3,100 25 yrs 2025 04/05/00 MB-100 GHz 3,181.00












Line Extender 1 Line Extender SW42 BLE-750 MHz $2,800 25 yrs 2025 02/28/00 BLE-100 GHz 2,832.00Mini Bridger Mini Bridger MB-750 MHz $3,100 25 yrs 2025 02/28/00 MB-100 GHz 3,181.00

Line Extender 241 Mini Bridger 262

Line Extender 14 SWF27 BLE-750 MHz $2,800 25 yrs 2029 06/29/04 BLE-100 GHz 2,832.00Mini Bridger 20 MB-750 MHz $3,100 25 yrs 2029 06/29/04 MB-100 GHz 3,181.00



Line Extender 27 SWL30 BLE - 870 MHz $2,800 25 yrs 2031 02/08/06 BLE-100 GHz 2,832.00Mini Bridger 19 MB - 870 MHz $3,100 25 yrs 2031 02/08/06 MB-100 GHz 3,181.00










Line Extender 25 SWU13 BLE - 750 MHz $2,800 25 yrs 2028 5/5/2003 BLE-100 GHz 2,832.00Mini Bridger 25 MB - 750 MHz $3,100 25 yrs 2028 5/5/2003 MB-100 GHz 3,181.00



Line Extender 15 SWU16 BLE - 750 MHz $2,800 25 yrs 2028 9/17/2003 BLE-100 GHz 2,832.00

Mini Bridger 21 MB - 750 MHz $3,100 25 yrs 2028 9/17/2003 MB-100 GHz 3,181.00Line Extender 24 SWU17 BLE - 750 MHz $2,800 25 yrs 2028 8/14/2003 BLE-100 GHz 2,832.00










Mini Bridger 17 MB - 750 MHz $3,100 25 yrs 2029 5/11/2004 MB-100 GHz 3,181.00MB 797 BLE 735

Line Extender 16 SE01 BLE - 750 MHz $2,800 25 yrs 2024 3/5/1999 BLE-100 GHz 2,832.00Mini Bridger 32 MB - 750 MHz $3,100 25 yrs 2024 3/5/1999 MB-100 GHz 3,181.00
























Line Extender 24 SEC26 BLE - 1 GHz $2,800 25 yrs 2033 11/18/2008 BLE-100 GHz 2,832.00Mini Bridger 29 MB - 1 GHz $3,100 25 yrs 2033 11/18/2008 MB-100 GHz 3,181.00





















MB 858 BLE 716

Test EquipmentCore Alignment Fusion Splicer Sumitomo sp In Service Test Equipment SW Annex 2 Type 36 $23,000 8 - 10 Years Jan-10 Jan-00 Type 39 23,000.00Core Alignment Fusion Splicer Sumitomo sp In Service Test Equipment SW Annex 2 Type 39 18,000 8 - 10 Years Jan-18 Jan-08 Type 101 18,000.00Core Alignment Fusion Splicer Sumitomo SP In Service Test Equipment SW Annex 2 Type 101 $9,000 8 - 10 Years Jul-26 Jul-16 Type 101 9,000.00Ribbon Fusion Splicer AFL sp In Service Test Equipment SW Annex 2 50R $20,000 15 - 18 Years Jan-22 Jan-04 50R 20,000.00Ribbon Fusion Splicer Sumitomo sp In Service Test Equipment SW Annex 2 Type 65 $23,000 15 - 18 Years Jan-21 Jan-03 Type 65 25,000.00OTDR EXFO sp In Service Test Equipment SW Annex 2 FTB-200 $9,000 5 - 8 Years Jan-16 Jan-08 FTB1v2 15,000.00Optical Light Meter EXFO sp In Service Test Equipment Vehicle FOT-20A $1,200 15 - 20 Years Jan-18 Jan-98 FPM-300 600.00PON Power Meter EXFO sp In Service Test Equipment Vehicle PPM-352 $1,700 15 - 20 Years Jul-36 Jul-16 PPM 352 1,700.00Fiber Inspection Probe EXFO sp In Service Test Equipment Vehicle FIP-400 $1,500 8 - 10 Years Jan-14 Jan-04 FIP-420 2,100.00Live Fiber Detector EXFO sp In Service Test Equipment Vehicle LFD-200 $1,600 10 - 12 Years Jan-14 Jan-02 LFD-201 1,800.00Optical Light Source EXFO sp In Service Test Equipment Vehicle FLS-130A $2,000 15 - 20 Years Jan-22 Jan-02 FLS-300 1,000.00Visual Fault Locator Noyes sp In Service Test Equipment Vehicle VFI-1 $1,000 15 - 20 Years Jan-20 Jan-00 FLS-240 370.00

Switches 2008 2019 2020 2021 2022 2023 2024 2025 2026 TotalciscoME3400g12CsA 1 7 1 9ciscoME3400g2CsA 3 32 11 5 12 8 9 8 88ciscoME3400EG2CSA 1 2 3 1 1 8ciscoME340024TSA 2 10 12cisco3560G-48TS 1 2 3ciscoCAT355024 3 10 13ciscoCat355012T 1 1Ciena 5150 1 11 12Ciena 3916 1 1 1 3Ciena 3930 2 2BTI 7000 1 1 2Adtran MX2800 1 1ciscoCAT2960-48 10 1 11ciscoCat37xxStack 3 2 2 1 1 9ciscoCat3560G-24 1 1ciscoCat2950G-24 1 1ciscoCat2960G-24 2 2ciscoCat2960G-48 3 3 6ciscoCat3550-48 1 1 2ciscoCat3550-12 1 1 2ciscoCat3550-24 2 2ciscoCat4510 1 1

34 63 15 20 21 15 13 10191

2014 2016 2017 2024CNNW10012 1CNNE10012 1CNSW10012 1CNSE10012 1CNDTN7606A 1CNDTN7606B 1CNDTN7606C 1CNDTS7606A 1CNDTS7606B 1CNDTS7606C 1

cn-LAB-10012.click.lcl 1CN-Lab-7606A 1 CBR-8ASR - 9912 2

7 2 3 2

fs820 - DNS Primary 2000 2001 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2016 2014 2015 2016 2021

fs821 - Backup Domain Controller 0 0 0 0 1 1 0 1 4 2 3 3 4 1 5 2 1fs838

ns102*FS809

clickprint64BIT Scheduler.click

fs888fs801fs836fs839fs834fs835

ClickFTPfs842fs847fs848fs851fs852FS853FS854fs857fs860fs861fs862fs863fs865fs866fs888fs890

fs892*fs893*

fs895 (retired)fs896fs899fs900fs902

FSCHEVM

0

10

20

30

40

50

60

70

2019 2020 2021 2022 2023 2024 2025 2026

34

63

1520 21

15 13 10

Network Switch Projected Replacement

0

1

2

3

4

5

2005 2006 2007 2008 2009 2010 2011 2012 2016 2014 2015 2016 2021

1 1

0

1

4

2

3 3

4

1

5

2

1

Network Servers Projected Replacement

0

2

4

6

8

2014 2016 2017 2024

7

23

2

Network Routers and Timing Equipment Replacement

2014

2016

2017

2024

Satellite Receivers Service DateDSR - 4400MD 16/3 Apr-98 2008 2009 2010DSR - 4400X 0/1 29 39 71DSR - 4402X 2/6 Apr-98DSR - 4410 3/4 Apr-98DSR - 4410MD 2/5 Apr-98DSR - 4440 1/1 Apr-98DSR - 4460 2/0 Apr-98DSR - 4500X 2/1 Apr-99DSR - 4520X 0/0 DSR - 6000 10/2 Apr-99DSR - 6050 9/4 Apr-99DSR - 6100 8/1 Apr-99DSR - 6300 7/4 Apr-99DSR - 6401 2/0 Apr-00DSR - 6402 3/2 Apr-00DSR - 6404 1/1 Apr-00Proview 7000 0/1 Proview 7100 1/0 Apr-99Proview 7134 1/0 Apr-99Proview 8105 1/0 Apr-99D - 9824 1/0 Apr-00D - 9828 7/3 Apr-00D - 9850 PowerVu 18/3 Apr-00D - 9852 PowerVu 0/1 D - 9854 4/0 Apr-00D - 9858 32/4 Apr-00D - 9859 3/0 Apr-00SA - 9660 1/3 Apr-98RX - 1285 0/4 RX - 8320 0/1 Unity - 4600 1/2 Apr-98Unity - 4422 0/0 Intellistar 1/1 Apr-98SA-6270 0/0 SA-9820 0/0 Tandberg TT-1260 0/2

Signal Processing EquipmentSIGNAL ENCODING EQUIPMENT 2010 2011 2012 2016Audio Encoder Apr-10 Apr-00 8 4 7 3Harmonic ION encoder Apr-10 Apr-00TUNERS Digital AM/FM Dual Tuner Apr-10 Apr-00Bogen AM/FM Single Tuner Apr-10 Apr-00AM/FM Tuner Apr-10 Apr-00Signal Processing Equipment EGT Encoder Chassis Apr-11 Apr-01EGT Encoder 2 Channel Blades Apr-11 Apr-01BMR - 1200 Chassis Apr-11 Apr-01BMR - 1200 DC Power Supply Apr-11 Apr-01BigBand SMU Control Server Apr-10 Apr-00SEM V8 Apr-10 Apr-00DM-6400 CherryPicker Apr-12 Apr-02Modular Receiver/Decoder Apr-12 Apr-02Cablevista Chassis Apr-12 Apr-02Cablevista 4x1 Apr-12 Apr-02Cablevista 2x1 Apr-12 Apr-02Cablevista 1x1 Apr-12 Apr-02APEX 1000 Apr-12 Apr-02Tektronix TSG 170A Jul-16 Jul-06Barco Quasar MK II Jul-16 Jul-06DTV Receiver/Decoder DVM150E Jul-16 Jul-06DTV Receiver/Decoder DVM3300 Apr-10 Apr-00Washington HD H.264 Decoder Feb-26 Feb-16

Cable Management SystemDAC 6000 7/1/2016 Jul-06 5/1/2016 6/1/2016 7/1/2016 7/1/2019RADD 6000 7/1/2016 Jul-06 3 6 4 1OM 2000 7/1/2016 Jul-06NC 1500 7/1/2016 Jul-06

0

20

40

60

80

2008 2009 2010

2939

71

Satellite Receiver Projected Replacment

0

2

4

6

8

2010 2011 2012 2016

8

4

7

3

Signal Processing Projected Replacment

C bl M t S t

KLS 1000 (software) 5/1/2016 May-06Telvue Digital Broadcaster 5/1/2016 May-06CPMS (software) 5/1/2016 May-06CPMS (Server) 4/1/2014 Apr-09SDM Server (software) 6/1/2016 Jun-06NPT Server 6/1/2016 Jun-06ARPD 2000 6/1/2016 Jun-06OneNet DesDec EAS Server 6/1/2016 Jun-06ROVI VLS (TV Guide Server) 6/1/2016 Jun-06LADI Music Choice Inserter 6/1/2016 Jun-06

Test EquipmentTektronix MTM 400 MPEG Analyzer 7/1/2016 May-06 May-16 Jun-16 Jul-16Tektronix MTM 415 Portable MPEG Analyzer 7/1/2016 May-06 3 3 3JDSU RSAM 7/1/2016 May-06JDSU MVP-200 MPEG Analyzer 7/1/2016 Jun-06Sunrise Spectrum Analyzer 7/1/2016 Jun-06HP 8591C Spectrum Analyzer 7/1/2016 Jun-06Trilithic Analyzer 7/1/2016 Jul-06VideoTek TSM-51 7/1/2016 Jul-06Tektronix 1720/1730 7/1/2016 Jul-06MPEG Transport Stream Monitor Trilithic Easy Plus Acterna/Wavetek

0

1

2

3

4

5

6

05/01/16 06/01/16 07/01/16

3

6

4

Cable Management System

0

0.5

1

1.5

2

2.5

3

May-16 Jun-16 Jul-16

3 3 3

Test Equipment

Node 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total NW HUB 12 22 0 0 1 1 0 0 1 0 0 1 9 47 NE HUB 0 5 5 0 0 0 0 0 9 0 0 0 0 19SW HUB 0 0 11 0 0 8 10 8 2 0 0 0 0 39SE HUB 1 20 3 0 0 0 0 0 0 9 12 0 0 45

13 47 19 0 1 1 10 8 12 9 12 1 9

Power Supplies 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Total NW Hub 63 87 0 0 2 2 0 0 0 0 0 0 0 154NE Hub 0 19 12 0 0 0 0 0 30 0 0 0 0 61SW Hub 0 0 38 0 0 29 36 28 8 0 0 0 0 139SE Hub 3 75 7 0 0 0 0 0 0 30 40 0 0 155

66 181 57 0 0 31 36 28 38 30 40 0 0

Amplifiers 1998 1999 2000 2002 2003 2004 2005 2006 2007 2008 Total NW Hub 1395MB 184 654 12 17 867LE 226 472 8 22 528NE Hub 624MB 125 67 130 322LE 113 47 142 302SW Hub 1531MB 261 196 168 138 38 801LE 236 170 155 130 39 730SE Hub 1966

0

5

10

15

20

13

0

19

0 1 1

108

12

9

12

1

9

Optical Nodes

Optical Nodes

0

50

100

150

200

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

66

181

57

0 0

31 36 2838 30

40

0 0

Power Supplies

0

500

1000

1500

2000

2500

1998 1999 2000 2002 2003 2004 2005 2006 2007

410

2274

776

20

405 323 268 349 391

MB 462 98 152 221 933LE 448 67 239 279 1033

410 2274 776 20 405 323 268 349 391 500

Lasers 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Total 26 13 0 3 9 17 7 2 2 2 0 0 0GX2-LM1000E4GX2-LM1000E5GX2-LM1000E6GX2-LM1000E7GX2-LM1000E8GX2-LM1000E9GX2-LM1000E11GX2-LM1000E12GX2-LM1000E14GX2-LM1000E15

Oct-09 Nov-09 Dec-09 HFC ServersHFC Servers 3 2 3Click-PT-SVR Oct-09 10/01/04Click-HFC-SVR Oct-09 10/01/04Click-TG-SVR Oct-09 10/01/04CN-SE-Proxy Nov-09 11/01/04CN-NW-Proxy Nov-09 11/01/04CN-SW-Proxy Dec-09 12/01/04CN-NE-Proxy Dec-09 12/01/04Click-TPP-SVR Dec-09 12/01/04

0

0.5

1

1.5

2

2.5

3

Oct-09 Nov-09 Dec-09

HFC Servers

D. Organizational Chart

Click! Budgeted FTEs = 92T&D HFC Budgeted FTEs = 10Total Budgeted FTEs = 102Vacancies = 19Active FTEs = 83Temp = 2

Gyaltsen, TenzinGeneral Manager

(551100)

Bacon, PatTechnical Operations

(553200)

Burgess, PamBusiness Operations

(552100)

Fisher, SheilaNSA/Dispatch

(555600)

CIC(553700)

Burns, KarenChoe, Gil

Whitfield, Derrek

Mantle, CarrieSales & Marketing(552200/552300)

Network Engineers(555500)

Merriam, StevePeterson, Rick

Network Operations

(555300)Hogan, Tim (L)

Young, RobClements, John

Lindberg, Jon (L)Sherman, Randy

Swiger, ToddTaylor, CraigWisor, Steve

Vacant - Hansen

Interactive Svcs(555400)

Jacobs, Patrick (L)Goodwin, Bill

Van Tuyl, Ted (L)Cross, KenKim, HongOrtiz, Eric

Vance, Gary

Sales(552200)

Edwards, DebraNewman, JoshTufts, Amilia

Marketing(552200)

King, RebeccaLorfeld, Valerie

Peterson, Bernie

WCS (552200)

Richardson, JewelSchindler, Audra

McCord, TeriCust. Sales & Svc.

(552500)

Customer Care(552500)

Cook, SeanCoyne, Brenda

Cross, DawnEngland, David

Joiner, GertrudeLeifester, Donna

Vacant - McCord (L)Pearson, Bill

Reed, KristinaWalloe, WandaWare, TuashuaWhalen, Lynn

Williams, KristiHatcher, Melodie

Vacant - Shinn

Whitmarsh, MichelleOffice Administrator

(551100)

Click! Organization ChartEffective: 11/01/2016

Vacant - MorrisBusiness Systems

(552600)

Business Systems(552600)

Kartes, RandiSweatt, NathaliePence, Brenda

Jamison, JohnService Installation

(553500)

Installation(553500)

Torres, Simon (AS)Browitt, Dan

Busenius, CarlKleindl, EltonKlock, DavidNewell, Kirk

Freeman, Scott (AS)Bodine, Christopher

Foster, MichaelHathaway, Jason

Simmons, JeffSullivan, Dan (AS)Luckey, Mandrell

Minnich, LeviRichmond, ShawnSchweickert, Jesse

Schulz, JasonKeeley, Dan

Vacancy - HempelVacant - Taylor

Vacant - Hall

Ostrus, KenCIC Warehouse

(553700)

Rudi, GregNetwork Operations

(555300)

Yomes, PatrickNetwork Admin.

(553200)


(551100)


(553200)


(552100)


(555600)

CIC(553700)


Whitfield, Derrek



Merriam, SteveVacant - Peterson

Network Operations





Vacant - Hansen


Jacobs, Patrick (L)Vacant - GoodwinVan Tuyl, Ted (L)Vacant - Cross

Kim, HongVacant - OrtizVance, Gary

Sales(552200)

Edwards, DebraNewman, JoshVacant - Tufts

Marketing(552200)


Peterson, Bernie

WCS (552200)

Richardson, JewelVacant - Schindler


(552500)


Cook, Sean (L)Coyne, Brenda


Joiner, GertrudeLeifester, DonnaVacant - Cook

Pearson, BillReed, KristinaWalloe, WandaWare, TuashuaWhalen, Lynn


Vacant - ShinnOrtiz, Joanie (Temp)

Clark, Donald (Temp)


(551100)

Click! Organization ChartEffective: 03/13/2018




(553500)


Vacant - Torres (AS)Browitt, Dan

Busenius, CarlVacant - Kleindl

Klock, DavidNewell, Kirk





Vacant - SchulzKeeley, Dan


Vacant - Hall


(553700)


(555300)


(553200)

Ken MathesPower Spvr III

HFC Construction(562700)

Bagely, KenWest, TomElliot, Joe

McFadden, PattriclRamsdell, Tyson

Pia, Ray

HFC Engineering(562800)

Quinones, KimNetcher, GregCollier, Regina

Network Svc. Assurance(555600)

Ahola, MatthewVacant - Arledge (L)

Garcia, RubenKerlee, Denyse

Lee, CarmenRoy, Matt (L)

Solus, BillVacant - Vincent

Dispatch(553600)

Vacant - WandaMcClatchey, ShawnWhitmore, Barb (L)

Wiggins, Chuck

As of September 13, 2017

Click! Budgeted FTEs = 92T&D HFC Budgeted FTEs = 10Total Budgeted FTEs = 102Vacancies = 14Active FTEs = 88

-1

-1

+1 -1+3

-8-3

Attrition-2 -5 -2

-4

-1

-2+3

Need a plan for 8 NSA, 4 Dispatch, 2 Asst. Field Sup, 1 WCS rep, Bus. Mgr., and NSA Sup.Click! has 6 SSR, 4 Sales Coordinator, and 1 Acct. Exec. position.Vacancies are highlighted in red.5 employees have elected to take the retirement incentive.


(551100)


(553200)


(552100)


(555600)

CIC(553700)


Whitfield, Derrek




Network Operations


Young, RobClements, JohnLindberg, Jon (L)Sherman, Randy


Vacant - Hansen




Vance, Gary

Sales(552200)


Marketing(552200)


Peterson, Bernie

WCS (552200)



(552500)






Reed, KristinaWalloe, WandaWare, TuashuaWhalen, LynnWilliams, Kristi

Hatcher, MelodieVacant - Shinn


(551100)

Morris, TrinaBusiness Systems

(552600)




(553500)










Vacant - Hall


(553700)


(555300)


(553200)


(551100)


(553200)


(552100)


(555600)

CIC(553700)


Whitfield, Derrek




Network Operations


Young, RobClements, JohnLindberg, Jon (L)Sherman, Randy


Vacant - Hansen


Jacobs, Patrick (L)Vacant - GoodwinVan Tuyl, Ted (L)

Cross, KenKim, Hong

Vacant - OrtizVance, Gary

Sales(552200)


Marketing(552200)


Peterson, Bernie

WCS (552200)



(552500)





Pearson, BillReed, KristinaWalloe, WandaWare, TuashuaWhalen, LynnWilliams, Kristi

Hatcher, MelodieVacant - Shinn


(551100)


(552600)




(553500)











Vacant - Hall


(553700)


(555300)


(553200)




McFadden, PatrickRamsdell, Tyson

Pia, Ray







Solus, BillVincent, Jeff

Dispatch(553600)


Wiggins, Chuck -8

As of September 5, 2017

Click! Budgeted FTEs = 92T&D HFC Budgeted FTEs = 10Total Budgeted FTEs = 102Vacancies = 14Active FTEs = 88


(551100)


(553200)


(552100)


(555600)

CIC(553700)


Whitfield, Derrek




Network Operations





Vacant - Hansen




Vance, Gary

Sales(552200)


Marketing(552200)


Peterson, Bernie

WCS (552200)



(552500)






Reed, KristinaWalloe, WandaWare, TuashuaWhalen, Lynn


Vacant - Shinn


(551100)


(552600)




(553500)










Vacant - Hall


(553700)


(555300)


(553200)


(551100)


(553200)


(552100)


(555600)

CIC(553700)


Whitfield, Derrek




Network Operations





Vacant - Hansen


Jacobs, Patrick (L)Vacant - GoodwinVan Tuyl, Ted (L)

Cross, KenKim, Hong

Vacant - OrtizVance, Gary

Sales(552200)


Marketing(552200)


Peterson, Bernie

WCS (552200)



(552500)





Pearson, BillReed, KristinaWalloe, WandaWare, TuashuaWhalen, Lynn


Vacant - Shinn


(551100)


(552600)




(553500)











Vacant - Hall


(553700)


(555300)


(553200)




McFadden, PatrickRamsdell, Tyson

Pia, Ray







Solus, BillVincent, Jeff

Dispatch(553600)


Wiggins, Chuck

E. Customer Counts 1. Customer Count 2. Quarterley Customer Counts 3. Internet Counts 4. Video Counts

Residential CommercialClick! Cable subscribers 12/31/17 15,455 555ISP Internet Access Customers 12/31/17 21,303 1,310Broadband MetroE Circuits 12/31/17 116Gateway Meters Active 12/31/17 14,342

Tacoma Univ. Place Fircrest Lakewood Fife Pierce Co. TOTALClick! serviceable homes passed 3/1/18 83,790 9,587 2,424 5,428 2,349 11,594 115,172

Services

Beginning of Year

12/31/14 03/18/15 03/25/15Weekly Churn YTD Churn

Actual Penetration

2015 Budget

Budget Penetration Change

Homes Passed 113,685 113,313 113,228 -85 -457Broadcast/Basic 19,506 19,090 19,204 114 -302 17.0% 19,400 17.1% -302Standard 16,556 16,218 16,181 -37 -375 84.4% 17,072 88.0% -375Digital 6,793 6,540 6,519 -21 -274 34.0% 7,372 38.0% -274S/F & Digital Plus 2,098 1,958 1,941 -17 -157 10.1% 2,173 11.2% -157International 255 256 252 -4 -3 1.3% 289 1.5% -3Premium 5,100 5,028 5,018 -10 -82 26.2% 5,302 27.3% -82

TOTAL (DailyLog EBU) 19,482 19,211 19,182 19,400

EquipmentCable Card 401 408 408 0 7 2.1% 7DTA 6,591 6,519 6,547 28 -44 34.1% -44Standard DCT 13,327 12,863 12,780 -83 -547 66.6% -547Advanced Equipment 14,826 15,007 15,026 19 200 78.3% 200

Total 35,145 34,797 34,761 -36 -384 -384

ISP Services% based on Total

ISP Cust

ISP Customers 21,769 22,278 22,252 -26 483 116.0% 21,648 111.6% 604ISP Customers w/CATV 11,847 11,747 11,723 -24 -124 52.7%Gateway Meters 16,714 16,669 16,668 -1 -46 142.2%

Services

Beginning of Year


Actual Penetration

2014 Budget

Budget Penetrat

ion ChangeHomes Passed 113,329 113,676 113,685 9 356Broadcast/Basic 20,748 19,724 19,766 42 -982 17.4% 20,710 100.0% -982Standard 17,824 16,804 16,846 42 -978 86.5% 18,080 87.3% -978Digital 8,119 6,809 6,793 -16 -1,326 34.9% 8,498 41.0% -1,326S/F & Digital Plus 2,478 2,122 2,098 -24 -380 10.8% 1,870 9.0% -380International 294 256 255 -1 -39 1.3% 373 1.8% -39Premium 6,166 5,119 5,100 -19 -1,066 26.2% 6,596 31.8% -1,066


EquipmentCable Card 409 398 401 3 -8 2.1% N/A NM 401DTA 7,636 6,604 6,591 -13 -1,045 33.8% N/A NM 6,591Standard DCT 16,345 13,394 13,327 -67 -3,018 68.4% 0 0.0% 13,327Advanced Equipment 14,922 14,803 14,826 23 -96 76.1% 0 0.0% 14,826

Total 39,312 35,199 35,145 -54 -4,167 0 35,145


ISP Cust

ISP Customers 20,357 21,795 21,769 -26 1,412 111.7% 20,041 96.8% 1,728ISP Customers w/CATV 11,860 11,861 11,847 -14 -13 54.4%

Services

Beginning of Year


Actual Penetration

2015 Budget

Budget Penetration Change

Homes Passed 113,685 113,103 113,113 10 -572Broadcast/Basic 19,506 18,959 18,917 -42 -589 16.7% 19,400 17.2% -589Standard 16,556 15,981 15,948 -33 -608 84.3% 17,072 88.0% -608Digital 6,793 6,346 6,322 -24 -471 33.4% 7,372 38.0% -471S/F & Digital Plus 2,098 1,869 1,868 -1 -230 9.9% 2,173 11.2% -230International 255 250 251 1 -4 1.3% 289 1.5% -4Premium 5,100 4,952 4,934 -18 -166 26.1% 5,302 27.3% -166


EquipmentCable Card 401 409 412 3 11 2.2% 11DTA 6,591 7,293 7,309 16 718 38.7% 718Standard DCT 13,327 12,364 12,242 -122 -1,085 64.7% -1,085Advanced Equipment 14,826 14,990 14,987 -3 161 79.3% 161

Total 35,145 35,056 34,950 -106 -195 -195


ISP Cust

ISP Customers 21,769 22,395 22,387 -8 618 118.4% 21,648 111.6% 739ISP Customers w/CATV 11,847 11,674 11,665 -9 -182 52.1%Gateway Meters 16,714 16,554 16,540 -14 -174 141.8%

ServicesBeginning of

Year 12/31/14 08/06/15 10/07/15Weekly Churn YTD Churn

Actual Penetration

Budget customer number Variance

Homes Passed 113,685 113,268 113,308 40 -377Broadcast 19,506 18,515 18,374 -141 -1,132 16.2% 18,527 -153Standard 16,556 15,586 15,516 -70 -1,040 84.4% 16,595 -1,079Digital 6,793 6,109 6,008 -101 -785 32.7% 8,337 -2,329Premium 5,100 4,741 4,445 -296 -655 24.2% 5,344 -899EquipmentCable Card / DTA / DCT 20,382 19,601 19,183 -418 -1,199 104.4%HD Equipment 7,030 7,329 7,460 131 430 40.6%HD DVR 8,402 7,994 8,012 18 -390 43.6%ISP Services ISP w/CATV Pentration based on total ISP SubsTotal ISP Customers** 21,769 22,522 22,839 317 1,070 20.2%ISP Customers with CATV* 11,847 11,469 11,571 102 -276 50.7%Gateway Meters 16,714 16,452 16,251 -201 -463

*ISP w/CATV Pentration based on total ISP Subs**Updated Monthly based on ISP Billing / pentration based on homes passedFYI: Behind on ISP Disconnects so these numbers are greater than should be



Actual Penetration


Homes Passed 113,685 113,591 113,617 26 -68Broadcast 19,506 18,302 18,262 -40 -1,244 16.1% 18,429 -167Standard 16,556 15,405 15,358 -47 -1,198 84.0% 16,207 -849Digital 6,793 5,959 5,967 8 -826 32.6% 8,293 -2,326Premium 5,100 4,334 4,326 -8 -774 23.7% 5,318 -992EquipmentCable Card / DTA / DCT 20,382 18,617 18,478 -139 -1,904 101.1%HD Equipment 7,030 7,565 7,585 20 555 41.5%HD DVR 8,402 7,987 8,017 30 -385 43.9%ISP Services ISP w/CATV Pentration based on total ISP SubsTotal ISP Customers** 21,769 23,445 23,375 -70 1,606 20.6% 23,262 113ISP Customers with CATV* 11,847 11,688 11,677 -11 -170 50.0%Gateway Meters 16,714 16,041 15,987 -54 -727

*ISP w/CATV Pentration based on total ISP Subs**Updated Monthly based on ISP Billing / pentration based on homes passedFYI: Behind on ISP Disconnects so these numbers are greater than should beTaken from sell-in tracking report - monthly



Actual Penetration


Homes Passed 113,591 113,869 113,874 5 283Broadcast 18,302 17,885 17,866 -19 -436 15.7% 18,223 -357Standard 15,405 15,051 15,030 -21 -375 84.1% 16,023 -993Digital 5,959 5,727 5,710 -17 -249 31.9% 820 4,890Premium 4,334 4,251 4,261 10 -73 23.8% 5,258 -997EquipmentCable Card / DTA / DCT 18,617 17,836 17,789 -47 -828 99.5%HD Equipment 7,565 7,655 7,658 3 93 42.8%HD DVR 7,987 7,833 7,831 -2 -156 43.8%ISP ServicesTotal ISP Customers** 23,445 23,540 23,578 38 133 20.7% 23,637 -59ISP Customers with CATV* 11,688 11,523 11,518 -5 -170 48.9%Gateway Meters 16,041 15,819 15,806 -13 -235

*ISP w/CATV Pentration based on total ISP Subs**Updated Monthly based on ISP Billing / pentration based on homes passed

Taken from sell-in tracking report - monthly



Actual Penetration


Homes Passed 113,591 113,940 113,943 3 352Broadcast 18,302 17,371 17,359 -12 -943 15.2% 17,904 -545Standard 15,405 14,633 14,624 -9 -781 83.9% 15,740 -1,116Digital 5,959 5,494 5,480 -14 -479 31.4% 2,164 3,316Premium 4,334 4,351 4,331 -20 -3 24.8% 8,057 -3,726EquipmentCable Card / DTA / DCT 18,617 17,093 17,031 -62 -1,586 97.7%HD Equipment 7,565 7,528 7,539 11 -26 43.2%HD DVR 7,987 7,653 7,640 -13 -347 43.8%ISP ServicesTotal ISP Customers** 23,445 23,277 23,339 62 -106 20.5% 24,012 -673ISP Customers with CATV* 11,688 11,190 11,210 20 -478 48.0%Gateway Meters 16,041 15,633 15,599 -34 -442

*ISP w/CATV Pentration based on total ISP Subs**Updated Monthly based on ISP Billing / pentration based on homes passed




Actual Penetration


Homes Passed 113,591 114,001 114,004 3 413Broadcast 18,302 17,345 17,378 33 -924 15.2% 17,661 -283Standard 15,405 14,573 14,591 18 -814 12.8% 15,524 -933Digital 5,959 5,420 5,417 -3 -542 31.2% 7,947 -2,530Premium 4,334 4,123 4,110 -13 -224 23.7% 5,034 -924EquipmentCable Card / DTA / DCT 18,617 16,409 16,390 -19 -2,227 93.6%HD Equipment 7,565 7,775 7,797 22 232 44.5%HD DVR 7,987 7,709 7,751 42 -236 44.3%ISP ServicesTotal ISP Customers** 23,445 23,301 23,423 122 -22 20.5% 24,387 -964ISP Customers with CATV* 11,688 11,251 11,302 51 -386 48.3%Gateway Meters 16,041 15,403 15,388 -15 -653

*ISP w/CATV Penetration based on total ISP Subs**Updated Monthly based on ISP Billing / penetration based on homes passed




Actual Penetration


Homes Passed 113,591 114,115 114,122 7 531Broadcast 18,302 17,449 17,455 6 -847 15.3% 17,496 -41Standard 15,405 14,592 14,588 -4 -817 83.6% 15,374 -786 Standard penetract to BroadcastDigital 5,959 5,305 5,300 -5 -659 30.4% 7,872 -2,572Premium 4,334 3,938 3,930 -8 -404 22.5% 5,047 -1,117EquipmentCable Card / DTA / DCT 18,617 15,846 15,792 -54 -2,825 90.2%HD Equipment 7,565 7,875 7,891 16 326 45.1%HD DVR & TiVo 7,987 7,773 7,764 -9 -223 44.3%ISP ServicesTotal ISP Customers** 23,445 23,394 23,458 64 13 20.6% 24,762 -1,304ISP Customers with CATV* 11,688 11,385 11,414 29 -274 48.7%Gateway Meters 16,041 15,150 15,138 -12 -903





Actual Penetration


Homes Passed 114,122 114,523 114,617 94 495Broadcast 17,455 17,152 17,116 -36 -339 14.9% 17,024 92Standard 14,588 14,270 14,236 -34 -352 83.2% 14,286 -50Digital 5,300 5,086 5,070 -16 -230 29.6% 5,483 -413Premiums 3,930 3,934 3,931 -3 1 23.0% 3,719 212TiVo Premium Subscribers 208 495 515 20 307 3.6% 244 271EquipmentCable Card / DTA / DCT 15,792 15,239 15,185 -54 -607 88.6%HD Equipment 7,891 7,953 7,958 5 67 46.4%HD DVR 7,764 7,080 7,004 -76 -760 40.9%TiVo Equipment Only 320 736 772 36 452 0.7%ISP ServicesTotal ISP Customers** 23,458 23,497 23,547 50 89 20.5% 24,367 -820ISP Customers with CATV* 11,414 11,248 11,252 4 -162 47.8%Gateway Meters 15,138 14,957 14,942 -15 -196





Actual Penetration


Homes Passed 114,122 114,753 114,762 9 640Broadcast 17,455 16,650 16,630 -20 -825 14.5% 17,126 -496Standard 14,588 13,836 13,820 -16 -768 83.1% 14,333 -513Digital 5,300 4,861 4,851 -10 -449 29.2% 5,467 -616Premiums 3,930 3,608 3,590 -18 -340 21.6% 3,765 -175TiVo Premium Subscribers 208 657 664 7 456 4.0% 330 334EquipmentCable Card / DTA / DCT 15,792 14,602 14,566 -36 -1,226 87.3%HD Equipment 7,891 7,781 7,762 -19 -129 46.5%HD DVR 7,764 6,709 6,694 -15 -1,070 40.1%TiVo Equipment Only 320 1,011 1,020 9 700 0.9%ISP ServicesTotal ISP Customers** 23,458 23,166 23,199 33 -259 20.2% 23,891 -692ISP Customers with CATV* 11,414 10,915 10,908 -7 -506 47.0%Gateway Meters 15,138 14,815 14,806 -9 -332





Actual Penetration


Homes Passed 114,122 114,869 114,862 -7 740Broadcast 17,455 16,349 16,346 -3 -1,109 14.2% 17,515 -1,169Standard 14,588 13,482 13,474 -8 -1,114 82.4% 14,621 -1,147Digital 5,300 4,772 4,766 -6 -534 29.2% 5,555 -789Premiums 3,930 3,498 3,479 -19 -451 21.3% 3,826 -347TiVo Premium Subscribers 208 791 802 11 594 6.0% 449 353EquipmentCable Card / DTA / DCT 15,792 14,035 13,994 -41 -1,798 85.7%HD Equipment 7,891 7,641 7,657 16 -234 46.9%HD DVR 7,764 6,308 6,288 -20 -1,476 38.5%TiVo Equipment Only 320 1,221 1,235 14 915 1.1%ISP ServicesTotal ISP Customers** 23,458 22,795 22,857 62 -601 19.9% 22,908 -51ISP Customers with CATV* 11,414 10,646 10,698 52 -716 46.8%Gateway Meters 15,138 14,693 14,670 -23 -468





Actual Penetration


Homes Passed 114,122 115,168 0 -115,168 -114,122Broadcast 17,455 16,126 16,093 -33 -1,362 #DIV/0! 18,044 -1,951Standard 14,588 13,252 13,234 -18 -1,354 82.2% 15,025 -1,791Digital 5,300 4,644 4,638 -6 -662 28.8% 5,685 -1,047Premiums 3,930 3,247 3,228 -19 -702 20.1% 3,946 -718TiVo Premium Subscribers 208 941 950 9 742 5.9% 616 334EquipmentCable Card / DTA / DCT 15,792 13,430 13,397 -33 -2,395 83.6%HD Equipment 7,891 7,721 7,717 -4 -174 48.2%HD DVR 7,764 5,963 5,933 -30 -1,831 37.0%TiVo Equipment Only 320 1,490 1,509 19 1,189 #DIV/0!ISP ServicesTotal ISP Customers** 23,458 22,634 22,690 56 -768 #DIV/0! 21,903 787ISP Customers with CATV* 11,414 10,548 10,562 14 -852 46.5%Gateway Meters 15,138 14,358 14,342 -16 -796





Actual Penetration


Homes Passed 115,168 115,268 115,272 4 104Broadcast 16,093 15,829 15,787 -42 -306 13.7% 18,231 -2,444Standard 13,234 12,945 12,916 -29 -318 81.8% 15,115 -2,199Digital 4,638 4,491 4,473 -18 -165 28.3% 5,718 -1,245Premiums 3,228 3,121 3,113 -8 -115 19.7% 3,937 -824TiVo Premium Subscribers 950 996 997 1 47 6.3% 997EquipmentCable Card / DTA / DCT 13,397 13,009 12,967 -42 -430 82.4%HD Equipment 7,717 7,656 7,648 -8 -69 48.6%HD DVR 5,933 5,695 5,667 -28 -266 36.0%TiVo Equipment Only 1,509 1,636 1,638 2 129 1.4% TiVo Equipment increase ~ added employee chargesISP ServicesTotal ISP Customers** 22,690 22,608 22,650 42 -40 19.6% 21,184 1,466ISP Customers with CATV* 10,562 10,396 10,384 -12 -178 45.8%Gateway Meters 14,342 14,206 14,186 -20 -156



Services

Beginning of Year 12/27/17 02/21/18 02/28/18

Weekly Churn

YTD Churn

Actual Penetrati

on


Homes Passed 115,168 115,268 115,272 4 104Broadcast 16,093 15,829 15,787 -42 -306 13.7% 18,231 -2,444Standard 13,234 12,945 12,916 -29 -318 81.8% 15,115 -2,199Digital 4,638 4,491 4,473 -18 -165 28.3% 5,718 -1,245Premiums 3,228 3,121 3,113 -8 -115 19.7% 3,937 -824TiVo Premium Subscribers 950 996 997 1 47 6.3% 997EquipmentCable Card / DTA / DCT 13,397 13,009 12,967 -42 -430 82.4%HD Equipment 7,717 7,656 7,648 -8 -69 48.6%HD DVR 5,933 5,695 5,667 -28 -266 36.0%TiVo Equipment Only 1,509 1,636 1,638 2 129 1.4% TiVo Equipment increase ~ added employee chargesISP ServicesTotal ISP Customers** 22,690 22,608 22,650 42 -40 19.6% 21,184 1,466ISP Customers with CATV* 10,562 10,396 10,384 -12 -178 45.8%Gateway Meters 14,342 14,206 14,186 -20 -156



F. Revenue Summary

Draft

Draft

G. Financial Statements

1217 Variance

02/27/2018 Dynamic List Display 1

Cost Center Detail Report - Actual and BudgetFor the Period 013 2017% Biennium Elapsed: 50.0Cost Center Group: CLICK Click TelecommunicationsCost Element Range: AllVersion: 000

Year to Date Year to Date Year to DateCost Ctr Cost Center Text Cost Elem. Cost Element Text Cost Element Gro Month bdgt Month Act Month Vari Budget Actual Vari Total Bdgt Bdgt Bal % Vari Act

551100 Click Admin 4360000 Other Misc Revenue 1A - Budgetary R 0 0 0 0 -272.85 272.85 0 272.85 0551100 Click Admin 4369800 Cashier Over & Short 1A - Budgetary R 0 0 0 0 -0.07 0.07 0 0.07 0551100 Click Admin 6223000 Misc Income 1A - Budgetary R 0 0 0 0 -552.42 552.42 0 552.42 0

* 551100 Click Admin 1A - Budgetary R 0 0 0 0 -825.34 825.34 0 825.34

** 1A-BUDGETARY REVENUE 0 0 0 0 -825.34 825.34 0 825.34

551100 Click Admin 6320000 Intra Trans In 030 - Non-Opera 0 -500000 500000 0 -1,000,000.00 1000000 0 1,000,000.00 0* 551100 Click Admin 030 - Non-Opera 0 -500000 500000 0 -1,000,000.00 1000000 0 1,000,000.00

** 1B-NON-OPERATING REVENUE 0 -500000 500000 0 -1,000,000.00 1000000 0 1,000,000.00

551100 Click Admin 5110100 Salaries & Wages-Reg 101 - Salaries and 25,796.24 29803.44 -4007.2 309,554.88 268,362.88 41192 646,480.80 378,117.92 41.5551100 Click Admin 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 2390.72 -2390.72 0 18,560.40 -18560.4 0 -18,560.40 0551100 Click Admin 5110430 Accrued Sal & Wages 101 - Salaries and 0 -9880.71 9880.71 0 527.5 -527.5 0 -527.5 0551100 Click Admin 5110812 Personal Time Off 101 - Salaries and 0 3873.36 -3873.36 0 23,727.44 -23727.44 0 -23,727.44 0

* 551100 Click Admin 101 - Salaries and 25,796.24 26186.81 -390.57 309,554.88 311,178.22 -1623.34 646,480.80 335,302.58551100 Click Admin 5110800 FICA Contributions 102 - Personal Be 1,318.83 978.33 340.5 15,825.96 16,227.96 -402 32,582.76 16,354.80 49.8551100 Click Admin 5110810 Health & Welfare 102 - Personal Be 2,807.56 2504.62 302.94 33,690.72 30,055.44 3635.28 67,388.16 37,332.72 44.6551100 Click Admin 5110811 Dental Plan 102 - Personal Be 245.18 250.73 -5.55 2,942.16 3,008.76 -66.6 6,001.92 2,993.16 50.1551100 Click Admin 5110820 Insurance-Group Life 102 - Personal Be 56.75 72.64 -15.89 681 871.68 -190.68 1,422.24 550.56 61.3551100 Click Admin 5110830 Industrial Insurance 102 - Personal Be 325.83 451.2 -125.37 3,909.96 3,910.40 -0.44 7,819.92 3,909.52 50551100 Click Admin 5110835 State Unempl Comp 102 - Personal Be 41.27 57.7 -16.43 495.24 496.73 -1.49 1,034.28 537.55 48551100 Click Admin 5110850 Pension Contrib-TERS 102 - Personal Be 2,785.99 3895.23 -1109.24 33,431.88 33,549.79 -117.91 71,639.28 38,089.49 46.8

* 551100 Click Admin 102 - Personal Be 7,581.41 8210.45 -629.04 90,976.92 88,120.76 2856.16 187,888.56 99,767.80551100 Click Admin 5110890 Capital Labor Cr 103 - Secondary -416.67 0 -416.67 -5,000.00 0 -5000 -10,000.00 -10,000.00 0551100 Click Admin 5110901 Labor Acty Rate-Adj 103 - Secondary 0 -1980.58 1980.58 0 -1,980.58 1980.58 0 1,980.58 0

Page 1 of 30

1217 Variance

551100 Click Admin 5110902 Benfts Acty Rate-Adj 103 - Secondary 0 1980.58 -1980.58 0 1,980.58 -1980.58 0 -1,980.58 0551100 Click Admin 5195000 Act-Labor Regular 103 - Secondary 0 464.05 -464.05 0 4,501.32 -4501.32 0 -4,501.32 0551100 Click Admin 5195001 Act-Labor Time&half 103 - Secondary 0 3.95 -3.95 0 7.9 -7.9 0 -7.9 0

* 551100 Click Admin 103 - Secondary -416.67 468 -884.67 -5,000.00 4,509.22 -9509.22 -10,000.00 -14,509.22551100 Click Admin 5210000 Communication Matls 200 - Supplies 268.33 236.44 31.89 3,220.00 1,414.32 1805.68 6,440.00 5,025.68 22551100 Click Admin 5210010 Telecom Shared Cost 200 - Supplies 91.7 125.66 -33.96 1,100.50 1,078.74 21.76 2,201.00 1,122.26 49551100 Click Admin 5210100 Office Expense 200 - Supplies 450 72.54 377.46 5,400.00 1,569.60 3830.4 10,800.00 9,230.40 14.5551100 Click Admin 5210200 Food Products 200 - Supplies 275 172.12 102.88 3,300.00 1,348.32 1951.68 6,600.00 5,251.68 20.4551100 Click Admin 5220100 Operating Supplies 200 - Supplies 0 0 0 0 946.68 -946.68 0 -946.68 0551100 Click Admin 5220150 Computer Supplies 200 - Supplies 169.17 0 169.17 2,030.00 1,713.32 316.68 2,030.00 316.68 84.4

* 551100 Click Admin 200 - Supplies 1,254.20 606.76 647.44 15,050.50 8,070.98 6979.52 28,071.00 20,000.02551100 Click Admin 5310100 Professional Servs 300 - Services an 6,250.00 27441.32 -21191.32 75,000.00 68,077.74 6922.26 100,000.00 31,922.26 68.1551100 Click Admin 5311300 Legal Service 300 - Services an 4,166.67 2030 2136.67 50,000.00 6,943.90 43056.1 75,000.00 68,056.10 9.3551100 Click Admin 5312010 Printing/Graphic Ser 300 - Services an 66.67 0 66.67 800 85.88 714.12 1,600.00 1,514.12 5.4551100 Click Admin 5330100 Ext Contract Servs 300 - Services an 208.33 0 208.33 2,500.00 0 2500 5,000.00 5,000.00 0551100 Click Admin 5390011 Service Desk Support 300 - Services an 2,054.00 1747.38 306.62 24,648.00 22,520.61 2127.39 49,296.00 26,775.39 45.7551100 Click Admin 5390012 Desktop Support 300 - Services an 7,920.67 7781.72 138.95 95,048.00 71,205.29 23842.71 190,097.00 118,891.71 37.5

* 551100 Click Admin 300 - Services an 20,666.34 39000.42 -18334.08 247,996.00 168,833.42 79162.58 420,993.00 252,159.58551100 Click Admin 5411000 Transport Expense 400 - Other Servi 0 3.05 -3.05 0 91.05 -91.05 0 -91.05 0551100 Click Admin 5412000 Advertising Expense 400 - Other Servi 104.17 0 104.17 1,250.00 86.5 1163.5 2,500.00 2,413.50 3.5551100 Click Admin 5412030 Assoc Dues & Subs 400 - Other Servi 27.08 0 27.08 325 85 240 650 565 13.1551100 Click Admin 5413000 Postage Expense 400 - Other Servi 208.33 268.13 -59.8 2,500.00 3,908.13 -1408.13 5,000.00 1,091.87 78.2551100 Click Admin 5414000 Training & Prof Dev 400 - Other Servi 33.3 0 33.3 400 150.88 249.12 800 649.12 18.9551100 Click Admin 5414100 Travel/Subsistence 400 - Other Servi 268.75 0 268.75 3,225.00 3,974.90 -749.9 6,450.00 2,475.10 61.6551100 Click Admin 5415000 Insurance Expense 400 - Other Servi 33.33 0 33.33 400 463.5 -63.5 800 336.5 57.9551100 Click Admin 5415005 Pub Liab Ins-Ext 400 - Other Servi 0 0 0 0 3,207.97 -3207.97 0 -3,207.97 0551100 Click Admin 5418000 Licenses & Permits 400 - Other Servi 29.17 75 -45.83 350 399.4 -49.4 700 300.6 57.1551100 Click Admin 5425000 Bank Charges 400 - Other Servi 0 0 0 0 8.36 -8.36 0 -8.36 0551100 Click Admin 5428900 Employee Recognition 400 - Other Servi 33.33 0 33.33 400 90.47 309.53 800 709.53 11.3

* 551100 Click Admin 400 - Other Servi 737.46 346.18 391.28 8,850.00 12,466.16 -3616.16 17,700.00 5,233.84551100 Click Admin 5950015 Assmt-NCS TTEP 900 - Allocations 1,065.53 2484.38 -1418.85 12,774.95 6,578.98 6195.97 25,560.64 18,981.66 25.7551100 Click Admin 5950139 Assmt-Dir Off Direct 900 - Allocations 5,556.21 8681.09 -3124.88 67,785.54 66,933.38 852.16 138,479.28 71,545.90 48.3551100 Click Admin 5950140 Assmt-Pub Util Board 900 - Allocations 239.58 377.79 -138.21 2,874.96 2,243.84 631.12 5,749.92 3,506.08 39551100 Click Admin 5950142 Assmt-Econ Develop 900 - Allocations 408.33 0 408.33 4,899.96 0 4899.96 9,799.92 9,799.92 0551100 Click Admin 5950162 Assmt-Copy Center 900 - Allocations 1,624.70 1697.74 -73.04 19,494.57 12,798.55 6696.02 38,989.14 26,190.59 32.8551100 Click Admin 5950163 Assmt-TPU MSO 900 - Allocations 6,809.99 7120.83 -310.84 81,996.31 74,986.60 7009.71 168,597.17 93,610.57 44.5551100 Click Admin 5950171 Assmt-TPU Rcd Mgt 900 - Allocations 3,983.66 6197.72 -2214.06 47,803.84 33,154.49 14649.35 95,608.68 62,454.19 34.7551100 Click Admin 5950266 Assmt-Mail Dir Exp 900 - Allocations 3,463.53 3245.23 218.3 41,574.99 38,713.35 2861.64 83,551.04 44,837.69 46.3551100 Click Admin 5950289 Assmt-IT Network Svc 900 - Allocations 23,192.35 23192.35 0 278,308.20 278,308.20 0 548,307.84 269,999.64 50.8551100 Click Admin 5950316 Assmt-IT DatabaseAdm 900 - Allocations 84.83 84.83 0 1,017.96 1,017.96 0 2,061.60 1,043.64 49.4

Page 2 of 30

1217 Variance

551100 Click Admin 5950340 Assmt IT SAP WMS 900 - Allocations 2,467.22 2467.25 -0.03 29,607.01 29,607.00 0.01 57,910.00 28,303.00 51.1551100 Click Admin 5950342 Assmt-IT SAP HRMS 900 - Allocations 5,229.45 5212.61 16.84 62,550.84 62,551.32 -0.48 122,346.80 59,795.48 51.1551100 Click Admin 5950343 Assmt-IT SAP FMAS 900 - Allocations 4,970.44 4964.2 6.24 59,565.39 59,570.40 -5.01 116,507.38 56,936.98 51.1551100 Click Admin 5950353 Assmt-Cust Serv (IT) 900 - Allocations 58.13 60.52 -2.39 710.39 709.56 0.83 1,413.16 703.60 50.2551100 Click Admin 5950354 Assmt-TPU WMS (IT) 900 - Allocations 602.08 379.62 222.46 7,224.96 4,010.42 3214.54 14,713.80 10,703.38 27.3551100 Click Admin 5950356 Assmt-TPU Pub Affair 900 - Allocations 8,848.52 4966.08 3882.44 106,319.29 82,643.74 23675.55 205,592.96 122,949.22 40.2551100 Click Admin 5950365 Assmt-CS Switchboard 900 - Allocations 426.91 177.76 249.15 5,122.88 4,472.77 650.11 10,327.04 5,854.27 43.3551100 Click Admin 5950376 Assmt-Fin Util Acctg 900 - Allocations 11,134.75 11134.7 0.05 133,616.44 133,616.40 0.04 270,951.66 137,335.26 49.3551100 Click Admin 5950385 Assmt-HR TPU Ded 900 - Allocations 1,927.25 1924.92 2.33 23,100.06 23,099.04 1.02 46,793.02 23,693.98 49.4551100 Click Admin 5950390 Assmt-Fin Payroll Op 900 - Allocations 1,326.08 1326.14 -0.06 15,913.62 15,913.68 -0.06 32,220.33 16,306.65 49.4551100 Click Admin 5950391 Assmt-CMO Equity 900 - Allocations 369.17 367.98 1.19 4,415.71 4,415.76 -0.05 8,906.06 4,490.30 49.6551100 Click Admin 5950393 Assmt-Offc Mgmt Bud 900 - Allocations 233.86 233.11 0.75 2,797.32 2,797.32 0 5,728.26 2,930.94 48.8551100 Click Admin 5950394 Assmt-OMB Cont Imp 900 - Allocations 77.36 77.11 0.25 925.33 925.32 0.01 1,894.11 968.79 48.9551100 Click Admin 5950395 Assmt-Human Rsrcs 900 - Allocations 9,274.19 10386.87 -1112.68 124,618.29 124,642.44 -24.15 241,856.60 117,214.16 51.5551100 Click Admin 5950396 Assmt-CMO Gov Rel 900 - Allocations 216.16 262.58 -46.42 3,194.08 3,150.96 43.12 6,443.21 3,292.25 48.9551100 Click Admin 5950397 Assmt-City Council 900 - Allocations 527.4 526.77 0.63 6,321.50 6,321.24 0.26 12,126.82 5,805.58 52.1551100 Click Admin 5950398 Assmt-City Manager 900 - Allocations 307.74 306.74 1 3,680.85 3,680.88 -0.03 7,527.97 3,847.09 48.9551100 Click Admin 5950399 Assmt-CAO Civil 900 - Allocations 7,737.26 7737.24 0.02 92,846.85 92,846.88 -0.03 188,277.49 95,430.61 49.3551100 Click Admin 5950401 Assmt-City Clerk 900 - Allocations 209.9 209.65 0.25 2,515.94 2,515.80 0.14 5,124.39 2,608.59 49.1551100 Click Admin 5950403 Assmt-Fin Admin 900 - Allocations 1,527.53 1526.14 1.39 18,313.74 18,313.68 0.06 37,103.46 18,789.78 49.4551100 Click Admin 5950404 Assmt-Fin Sys Supp 900 - Allocations 1,138.19 1100.39 37.8 13,205.24 13,204.68 0.56 26,818.69 13,614.01 49.2551100 Click Admin 5950406 Assmt-Fin Purchasing 900 - Allocations 1,280.34 1283.4 -3.06 15,429.77 15,400.80 28.97 30,986.85 15,586.05 49.7551100 Click Admin 5950407 Assmt-Fin AP Srvcs 900 - Allocations 2,811.76 2740.66 71.1 32,887.88 32,887.92 -0.04 66,604.82 33,716.90 49.4551100 Click Admin 5950410 Assmt-Fin Investment 900 - Allocations 48.65 48.8 -0.15 583.88 585.6 -1.72 1,180.72 595.12 49.6551100 Click Admin 5950412 Assmt-Fin P-Cards 900 - Allocations 1,402.60 1408.59 -5.99 16,903.12 16,903.08 0.04 33,945.78 17,042.70 49.8

* 551100 Click Admin 900 - Allocations 110,581.65 113911.79 -3330.14 1,340,901.66 1,269,522.04 71379.62 2,670,006.61 1,400,484.57

** 2-BUDGETARY EXPENDITURE 166,200.63 188730.41 -22529.78 2,008,329.96 1,862,700.80 145629.16 3,961,139.97 2,098,439.17

551100 Click Admin 5110600 Comp Absence Adjust 999 - Non-Budge 0 1225.02 -1225.02 0 1,225.02 -1225.02 0 -1,225.02 0551100 Click Admin 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 35328 -35328 0 35,328.00 -35328 0 -35,328.00 0

* 551100 Click Admin 999 - Non-Budge 0 36553.02 -36553.02 0 36,553.02 -36553.02 0 -36,553.02

** 4-NON-BUDGETARY EXPENDITURE 0 36553.02 -36553.02 0 36,553.02 -36553.02 0 -36,553.02

*** 551100 166,200.63 -274716.57 440917.2 2,008,329.96 898,428.48 1109901.48 3,961,139.97 3,062,711.49


Page 3 of 30

1217 Variance



552100 Click MrktBusOpsAdm 5110100 Salaries & Wages-Reg 101 - Salaries and 13,851.14 12146.32 1704.82 166,213.68 140,496.96 25716.72 347,494.56 206,997.60 40.4552100 Click MrktBusOpsAdm 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 1278.56 -1278.56 0 7,635.20 -7635.2 0 -7,635.20 0552100 Click MrktBusOpsAdm 5110400 Salaries & Wages-Oth 101 - Salaries and 0 0 0 0 1,917.84 -1917.84 0 -1,917.84 0552100 Click MrktBusOpsAdm 5110430 Accrued Sal & Wages 101 - Salaries and 0 -5960.38 5960.38 0 -112.86 112.86 0 112.86 0552100 Click MrktBusOpsAdm 5110812 Personal Time Off 101 - Salaries and 0 5753.52 -5753.52 0 17,899.84 -17899.84 0 -17,899.84 0

* 552100 Click MrktBusOpsAdm 101 - Salaries and 13,851.14 13218.02 633.12 166,213.68 167,836.98 -1623.3 347,494.56 179,657.58552100 Click MrktBusOpsAdm 5110800 FICA Contributions 102 - Personal Be 831.46 278.46 553 9,977.52 10,321.07 -343.55 20,400.60 10,079.53 50.6552100 Click MrktBusOpsAdm 5110810 Health & Welfare 102 - Personal Be 1,403.78 1397.08 6.7 16,845.36 16,764.96 80.4 33,694.08 16,929.12 49.8552100 Click MrktBusOpsAdm 5110811 Dental Plan 102 - Personal Be 122.59 131.7 -9.11 1,471.08 1,580.40 -109.32 3,000.96 1,420.56 52.7552100 Click MrktBusOpsAdm 5110820 Insurance-Group Life 102 - Personal Be 30.47 38.74 -8.27 365.64 464.88 -99.24 764.4 299.52 60.8552100 Click MrktBusOpsAdm 5110830 Industrial Insurance 102 - Personal Be 162.92 225.6 -62.68 1,955.04 1,955.20 -0.16 3,910.08 1,954.88 50552100 Click MrktBusOpsAdm 5110835 State Unempl Comp 102 - Personal Be 22.16 30.72 -8.56 265.92 268.65 -2.73 555.96 287.31 48.3552100 Click MrktBusOpsAdm 5110850 Pension Contrib-TERS 102 - Personal Be 1,495.92 2071.26 -575.34 17,951.04 17,931.38 19.66 38,508.24 20,576.86 46.6

* 552100 Click MrktBusOpsAdm 102 - Personal Be 4,069.30 4173.56 -104.26 48,831.60 49,286.54 -454.94 100,834.32 51,547.78552100 Click MrktBusOpsAdm 5110890 Capital Labor Cr 103 - Secondary -333.33 0 -333.33 -4,000.00 0 -4000 -8,000.00 -8,000.00 0552100 Click MrktBusOpsAdm 5110901 Labor Acty Rate-Adj 103 - Secondary 0 919.46 -919.46 0 919.46 -919.46 0 -919.46 0552100 Click MrktBusOpsAdm 5110902 Benfts Acty Rate-Adj 103 - Secondary 0 -919.46 919.46 0 -919.46 919.46 0 919.46 0552100 Click MrktBusOpsAdm 5195000 Act-Labor Regular 103 - Secondary 0 -2089.69 2089.69 0 -2,089.69 2089.69 0 2,089.69 0

* 552100 Click MrktBusOpsAdm 103 - Secondary -333.33 -2089.69 1756.36 -4,000.00 -2,089.69 -1910.31 -8,000.00 -5,910.31552100 Click MrktBusOpsAdm 5210000 Communication Matls 200 - Supplies 62 118.23 -56.23 744 735.93 8.07 1,488.00 752.07 49.5552100 Click MrktBusOpsAdm 5210010 Telecom Shared Cost 200 - Supplies 45.88 62.82 -16.94 550.5 539.34 11.16 1,101.00 561.66 49552100 Click MrktBusOpsAdm 5210100 Office Expense 200 - Supplies 20.83 0 20.83 250 155.85 94.15 500 344.15 31.2552100 Click MrktBusOpsAdm 5210200 Food Products 200 - Supplies 20.83 0 20.83 250 79.49 170.51 500 420.51 15.9552100 Click MrktBusOpsAdm 5220150 Computer Supplies 200 - Supplies 146.08 0 146.08 1,753.00 0 1753 2,253.00 2,253.00 0

* 552100 Click MrktBusOpsAdm 200 - Supplies 295.62 181.05 114.57 3,547.50 1,510.61 2036.89 5,842.00 4,331.39552100 Click MrktBusOpsAdm 5412030 Assoc Dues & Subs 400 - Other Servi 6.25 0 6.25 75 0 75 150 150 0552100 Click MrktBusOpsAdm 5413000 Postage Expense 400 - Other Servi 0 0 0 0 5.72 -5.72 0 -5.72 0552100 Click MrktBusOpsAdm 5414000 Training & Prof Dev 400 - Other Servi 83.33 0 83.33 1,000.00 0 1000 2,000.00 2,000.00 0552100 Click MrktBusOpsAdm 5414100 Travel/Subsistence 400 - Other Servi 187.5 0 187.5 2,250.00 0 2250 4,500.00 4,500.00 0552100 Click MrktBusOpsAdm 5428900 Employee Recognition 400 - Other Servi 41.67 0 41.67 500 92 408 1,000.00 908.00 9.2

Page 4 of 30

1217 Variance

* 552100 Click MrktBusOpsAdm 400 - Other Servi 318.75 0 318.75 3,825.00 97.72 3727.28 7,650.00 7,552.28552100 Click MrktBusOpsAdm 5700200 Cap A&G Exp 500 - Overhead C -10,517.50 0 -10517.5 -126,210.00 0 -126210 -252,420.00 -252,420.00 0552100 Click MrktBusOpsAdm 5900003 Capitalized A&G 500 - Overhead C 0 -50685.61 50685.61 0 -365,494.01 365494.01 0 365,494.01 0

* 552100 Click MrktBusOpsAdm 500 - Overhead C -10,517.50 -50685.61 40168.11 -126,210.00 -365,494.01 239284.01 -252,420.00 113,074.01

** 2-BUDGETARY EXPENDITURE 7,683.98 -35202.67 42886.65 92,207.78 -148,851.85 241059.63 201,400.88 350,252.73

552100 Click MrktBusOpsAdm 5110600 Comp Absence Adjust 999 - Non-Budge 0 -4309.42 4309.42 0 -4,309.42 4309.42 0 4,309.42 0552100 Click MrktBusOpsAdm 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 18882 -18882 0 18,882.00 -18882 0 -18,882.00 0

* 552100 Click MrktBusOpsAdm 999 - Non-Budge 0 14572.58 -14572.58 0 14,572.58 -14572.58 0 -14,572.58


*** 552100 7,683.98 -20630.09 28314.07 92,207.78 -134,279.27 226487.05 201,400.88 335,680.15




552200 Click Mkt Admin 5110100 Salaries & Wages-Reg 101 - Salaries and 59,860.00 61732.48 -1872.48 718,320.00 572,341.74 145978.26 1,465,234.08 892,892.34 39.1552200 Click Mkt Admin 5110200 Salaries & Wages-OT 101 - Salaries and 0 0 0 0 101.52 -101.52 0 -101.52 0552200 Click Mkt Admin 5110225 Salaries & Wages-Vac 101 - Salaries and 0 3726.56 -3726.56 0 28,453.13 -28453.13 0 -28,453.13 0552200 Click Mkt Admin 5110250 Salaries&Wages-Sick 101 - Salaries and 0 370.32 -370.32 0 10,195.03 -10195.03 0 -10,195.03 0552200 Click Mkt Admin 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 5288.4 -5288.4 0 35,802.48 -35802.48 0 -35,802.48 0552200 Click Mkt Admin 5110400 Salaries & Wages-Oth 101 - Salaries and 375 518.72 -143.72 4,500.00 4,097.92 402.08 9,000.00 4,902.08 45.5552200 Click Mkt Admin 5110420 PTO Cashout Pay 101 - Salaries and 125 0 125 1,500.00 0 1500 3,000.00 3,000.00 0552200 Click Mkt Admin 5110430 Accrued Sal & Wages 101 - Salaries and 0 -20966.51 20966.51 0 -122.85 122.85 0 122.85 0552200 Click Mkt Admin 5110500 Leave Severance P/O 101 - Salaries and 0 16049.72 -16049.72 0 16,049.72 -16049.72 0 -16,049.72 0552200 Click Mkt Admin 5110812 Personal Time Off 101 - Salaries and 0 3985.44 -3985.44 0 37,850.56 -37850.56 0 -37,850.56 0

* 552200 Click Mkt Admin 101 - Salaries and 60,360.00 70705.13 -10345.13 724,320.00 704,769.25 19550.75 1,477,234.08 772,464.83552200 Click Mkt Admin 5110800 FICA Contributions 102 - Personal Be 4,548.54 5624.46 -1075.92 54,582.48 51,934.30 2648.18 110,865.72 58,931.42 46.8

Page 5 of 30

1217 Variance

552200 Click Mkt Admin 5110810 Health & Welfare 102 - Personal Be 12,634.02 11181.64 1452.38 151,608.24 142,597.17 9011.07 303,246.72 160,649.55 47552200 Click Mkt Admin 5110811 Dental Plan 102 - Personal Be 1,103.31 977.58 125.73 13,239.72 12,521.16 718.56 27,008.64 14,487.48 46.4552200 Click Mkt Admin 5110820 Insurance-Group Life 102 - Personal Be 131.69 160.1 -28.41 1,580.28 2,022.96 -442.68 3,223.44 1,200.48 62.8552200 Click Mkt Admin 5110830 Industrial Insurance 102 - Personal Be 1,416.00 1735.2 -319.2 16,992.00 16,216.69 775.31 33,984.00 17,767.31 47.7552200 Click Mkt Admin 5110835 State Unempl Comp 102 - Personal Be 95.77 120.29 -24.52 1,149.24 1,088.88 60.36 2,344.32 1,255.44 46.4552200 Click Mkt Admin 5110850 Pension Contrib-TERS 102 - Personal Be 6,464.88 8111.01 -1646.13 77,578.56 73,349.92 4228.64 162,278.64 88,928.72 45.2

* 552200 Click Mkt Admin 102 - Personal Be 26,394.21 27910.28 -1516.07 316,730.52 299,731.08 16999.44 642,951.48 343,220.40552200 Click Mkt Admin 5210000 Communication Matls 200 - Supplies 450 998.61 -548.61 5,400.00 4,791.00 609 10,800.00 6,009.00 44.4552200 Click Mkt Admin 5210010 Telecom Shared Cost 200 - Supplies 412.75 565.46 -152.71 4,953.00 4,854.25 98.75 9,906.00 5,051.75 49552200 Click Mkt Admin 5210100 Office Expense 200 - Supplies 250 0 250 3,000.00 1,587.83 1412.17 6,000.00 4,412.17 26.5552200 Click Mkt Admin 5210200 Food Products 200 - Supplies 0 196.09 -196.09 0 353.88 -353.88 0 -353.88 0552200 Click Mkt Admin 5220150 Computer Supplies 200 - Supplies 428.33 4973.58 -4545.25 5,140.00 9,170.58 -4030.58 9,931.00 760.42 92.3552200 Click Mkt Admin 5290004 Int-Mtr Pool from PM 200 - Supplies 41.67 0 41.67 500 539 -39 1,000.00 461.00 53.9

* 552200 Click Mkt Admin 200 - Supplies 1,582.75 6733.74 -5150.99 18,993.00 21,296.54 -2303.54 37,637.00 16,340.46552200 Click Mkt Admin 5312010 Printing/Graphic Ser 300 - Services an 0 0 0 0 69.36 -69.36 0 -69.36 0552200 Click Mkt Admin 5330100 Ext Contract Servs 300 - Services an 31,250.00 0 31250 375,000.00 0 375000 750,000.00 750,000.00 0552200 Click Mkt Admin 5390003 Int-Flt Mnt from PM 300 - Services an 332.54 0 332.54 3,990.50 3,741.33 249.17 7,981.00 4,239.67 46.9552200 Click Mkt Admin 5390004 Int-Flt Repl from PM 300 - Services an 2,500.00 0 2500 30,000.00 0 30000 60,000.00 60,000.00 0552200 Click Mkt Admin 5390005 Int-Flt Fuel from PM 300 - Services an 124.87 86.7 38.17 1,498.50 1,156.06 342.44 2,997.00 1,840.94 38.6552200 Click Mkt Admin 5390006 Int-Flt Adm from PM 300 - Services an 139.75 155.06 -15.31 1,677.00 2,041.46 -364.46 3,354.00 1,312.54 60.9

* 552200 Click Mkt Admin 300 - Services an 34,347.16 241.76 34105.4 412,166.00 7,008.21 405157.79 824,332.00 817,323.79552200 Click Mkt Admin 5412030 Assoc Dues & Subs 400 - Other Servi 272.67 1100 -827.33 3,272.00 2,685.20 586.8 6,544.00 3,858.80 41552200 Click Mkt Admin 5414000 Training & Prof Dev 400 - Other Servi 104.16 0 104.16 1,250.00 935 315 2,500.00 1,565.00 37.4552200 Click Mkt Admin 5414100 Travel/Subsistence 400 - Other Servi 279.18 0 279.18 3,350.00 1,154.41 2195.59 6,700.00 5,545.59 17.2552200 Click Mkt Admin 5414150 Tuition Rmbursement 400 - Other Servi 318.75 0 318.75 3,825.00 0 3825 6,375.00 6,375.00 0552200 Click Mkt Admin 5419100 Misc Employee Reimb 400 - Other Servi 0 200 -200 0 754 -754 0 -754 0552200 Click Mkt Admin 5428900 Employee Recognition 400 - Other Servi 25 66.99 -41.99 300 390.39 -90.39 600 209.61 65.1

* 552200 Click Mkt Admin 400 - Other Servi 999.76 1366.99 -367.23 11,997.00 5,919.00 6078 22,719.00 16,800.00552200 Click Mkt Admin 5900000 Warehouse Overhead 500 - Overhead C 0 0 0 0 1.68 -1.68 0 -1.68 0

* 552200 Click Mkt Admin 500 - Overhead C 0 0 0 0 1.68 -1.68 0 -1.68

** 2-BUDGETARY EXPENDITURE 123,683.88 106957.9 16725.98 1,484,206.52 1,038,725.76 445480.76 3,004,873.56 1,966,147.80

552200 Click Mkt Admin 5110600 Comp Absence Adjust 999 - Non-Budge 0 -18577.58 18577.58 0 -18,577.58 18577.58 0 18,577.58 0552200 Click Mkt Admin 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 77237 -77237 0 77,237.00 -77237 0 -77,237.00 0

* 552200 Click Mkt Admin 999 - Non-Budge 0 58659.42 -58659.42 0 58,659.42 -58659.42 0 -58,659.42


*** 552200 123,683.88 165617.32 -41933.44 1,484,206.52 1,097,385.18 386821.34 3,004,873.56 1,907,488.38

Page 6 of 30

1217 Variance




552300 Click Marketing Svc 4343800 CATV Revenue 1A - Budgetary R -1,622,302.00 -1433727.36 -188574.64 -18,152,463.00 -17,401,974.46 -750488.54 -38,743,787.00 -21,341,812.54 44.9552300 Click Marketing Svc 4343810 CATV Retail Rev 1A - Budgetary R -1,806.00 -743.08 -1062.92 -21,402.00 -9,307.96 -12094.04 -43,084.00 -33,776.04 21.6552300 Click Marketing Svc 4343820 CATV Cust Refund Rev 1A - Budgetary R 0 0 0 0 1,405.99 -1405.99 0 -1,405.99 0552300 Click Marketing Svc 4343830 Broadband Rev 1A - Budgetary R -2,900.00 -5247.83 2347.83 -34,800.00 -54,160.45 19360.45 -69,600.00 -15,439.55 77.8552300 Click Marketing Svc 4343840 Broadband Tax Rev 1A - Budgetary R -2,397.00 -2451.96 54.96 -28,604.00 -28,924.19 320.19 -57,368.00 -28,443.81 50.4552300 Click Marketing Svc 4343850 Broadband W/Sale Rev 1A - Budgetary R -95,440.00 -36033.88 -59406.12 -1,138,280.00 -401,696.76 -736583.24 -2,283,560.00 -1,881,863.24 17.6552300 Click Marketing Svc 4343860 Broadband Qual Resel 1A - Budgetary R 0 -46012.79 46012.79 -1,000.00 -604,912.60 603912.6 -1,000.00 603,912.60 60,491.30552300 Click Marketing Svc 4343875 Cable Modem (ISP) 1A - Budgetary R -729,790.00 -606238.47 -123551.53 -7,879,461.00 -7,326,438.13 -553022.87 -18,265,376.00 -10,938,937.87 40.1552300 Click Marketing Svc 4343880 Misc Rev - Telecom 1A - Budgetary R -119,308.00 -49676.72 -69631.28 -602,513.00 -405,369.20 -197143.8 -1,244,898.00 -839,528.80 32.6552300 Click Marketing Svc 4343885 Misc Rev - Tele Ret 1A - Budgetary R 0 -588 588 0 -6,036.45 6036.45 0 6,036.45 0552300 Click Marketing Svc 4343895 Interdept Rev-Teleco 1A - Budgetary R -25,691.00 -24799.47 -891.53 -308,292.00 -280,625.48 -27666.52 -590,893.00 -310,267.52 47.5552300 Click Marketing Svc 4343990 Pole Contacts Rev 1A - Budgetary R 0 0 0 0 -1,800.00 1800 0 1,800.00 0552300 Click Marketing Svc 6223000 Misc Income 1A - Budgetary R 0 0 0 0 -1,373.55 1373.55 0 1,373.55 0

* 552300 Click Marketing Svc 1A - Budgetary R -2,599,634.00 -2205519.56 -394114.44 -28,166,815.00 -26,521,213.24 -1645601.76 -61,299,566.00 -34,778,352.76

** 1A-BUDGETARY REVENUE -2,599,634.00 -2205519.56 -394114.44 -28,166,815.00 -26,521,213.24 -1645601.76 -61,299,566.00 -34,778,352.76

552300 Click Marketing Svc 6421400 Surplus scrap sales 030 - Non-Opera 0 0 0 0 -352.32 352.32 0 352.32 0* 552300 Click Marketing Svc 030 - Non-Opera 0 0 0 0 -352.32 352.32 0 352.32

** 1B-NON-OPERATING REVENUE 0 0 0 0 -352.32 352.32 0 352.32

552300 Click Marketing Svc 5110895 Labor To/From Others 103 - Secondary 1,250.00 0 1250 15,000.00 0 15000 30,000.00 30,000.00 0552300 Click Marketing Svc 5110901 Labor Acty Rate-Adj 103 - Secondary 0 -5017.15 5017.15 0 -5,017.15 5017.15 0 5,017.15 0552300 Click Marketing Svc 5110902 Benfts Acty Rate-Adj 103 - Secondary 0 5017.15 -5017.15 0 5,017.15 -5017.15 0 -5,017.15 0552300 Click Marketing Svc 5195000 Act-Labor Regular 103 - Secondary 0 580.83 -580.83 0 11,402.61 -11402.61 0 -11,402.61 0

Page 7 of 30

1217 Variance

* 552300 Click Marketing Svc 103 - Secondary 1,250.00 580.83 669.17 15,000.00 11,402.61 3597.39 30,000.00 18,597.39552300 Click Marketing Svc 5210100 Office Expense 200 - Supplies 0 0 0 0 11.73 -11.73 0 -11.73 0552300 Click Marketing Svc 5210200 Food Products 200 - Supplies 0 0 0 0 361.56 -361.56 0 -361.56 0552300 Click Marketing Svc 5290004 Int-Mtr Pool from PM 200 - Supplies 0 0 0 0 49 -49 0 -49 0552300 Click Marketing Svc 5295003 Act-Mail Service 200 - Supplies 0 715.89 -715.89 0 16,300.09 -16300.09 0 -16,300.09 0

* 552300 Click Marketing Svc 200 - Supplies 0 715.89 -715.89 0 16,722.38 -16722.38 0 -16,722.38552300 Click Marketing Svc 5310100 Professional Servs 300 - Services an 1,625.00 0 1625 19,500.00 4,783.91 14716.09 19,500.00 14,716.09 24.5552300 Click Marketing Svc 5312010 Printing/Graphic Ser 300 - Services an 16,767.57 14729.57 2038 201,211.00 93,720.27 107490.73 402,422.00 308,701.73 23.3552300 Click Marketing Svc 5330100 Ext Contract Servs 300 - Services an 1,084,013.84 955132.76 128881.08 13,008,166.00 12,092,625.97 915540.03 28,060,579.00 15,967,953.03 43.1

* 552300 Click Marketing Svc 300 - Services an 1,102,406.41 969862.33 132544.08 13,228,877.00 12,191,130.15 1037746.85 28,482,501.00 16,291,370.85552300 Click Marketing Svc 5412000 Advertising Expense 400 - Other Servi 58,783.13 13165.81 45617.32 705,397.50 297,753.85 407643.65 1,410,795.00 1,113,041.15 21.1552300 Click Marketing Svc 5413000 Postage Expense 400 - Other Servi 16,955.04 10245.14 6709.9 203,460.50 127,136.19 76324.31 406,921.00 279,784.81 31.2552300 Click Marketing Svc 5419000 Taxes & Assessments 400 - Other Servi 113,876.00 102406.74 11469.26 1,281,407.00 1,227,401.26 54005.74 2,722,887.00 1,495,485.74 45.1552300 Click Marketing Svc 5422100 State B&O Tax 400 - Other Servi 33,803.00 31351.72 2451.28 380,593.00 379,725.41 867.59 808,335.00 428,609.59 47552300 Click Marketing Svc 5423000 Bad Debt & Cred Fees 400 - Other Servi 17,492.33 13857.21 3635.12 209,908.00 110,127.60 99780.4 447,988.00 337,860.40 24.6552300 Click Marketing Svc 5425000 Bank Charges 400 - Other Servi 0 0 0 0 405.11 -405.11 0 -405.11 0552300 Click Marketing Svc 5425010 Credit Crd Disc Fees 400 - Other Servi 10,000.00 6580.83 3419.17 120,000.00 80,843.51 39156.49 245,000.00 164,156.49 33552300 Click Marketing Svc 5524200 Lock Box Fees 400 - Other Servi 833.33 689.55 143.78 10,000.00 8,679.56 1320.44 20,000.00 11,320.44 43.4

* 552300 Click Marketing Svc 400 - Other Servi 251,742.83 178297 73445.83 2,910,766.00 2,232,072.49 678693.51 6,061,926.00 3,829,853.51552300 Click Marketing Svc 6515000 GET Trf Out 600 - Non-Opera 184,589.00 171293.3 13295.7 2,126,629.00 2,058,444.89 68184.11 4,406,363.00 2,347,918.11 46.7

* 552300 Click Marketing Svc 600 - Non-Opera 184,589.00 171293.3 13295.7 2,126,629.00 2,058,444.89 68184.11 4,406,363.00 2,347,918.11552300 Click Marketing Svc 5950148 Assmt-TPU CMS 900 - Allocations 9,815.19 8404.5 1410.69 117,861.22 99,583.64 18277.58 237,605.25 138,021.61 41.9552300 Click Marketing Svc 5950356 Assmt-TPU Pub Affair 900 - Allocations 0 705.92 -705.92 0 1,908.72 -1908.72 0 -1,908.72 0552300 Click Marketing Svc 5950424 Assmt-TPU Market Dev 900 - Allocations 7,027.96 13405.84 -6377.88 84,470.71 90,298.66 -5827.95 175,214.22 84,915.56 51.5

* 552300 Click Marketing Svc 900 - Allocations 16,843.15 22516.26 -5673.11 202,331.93 191,791.02 10540.91 412,819.47 221,028.45

** 2-BUDGETARY EXPENDITURE 1,556,831.39 1343265.61 213565.78 18,483,603.93 16,701,563.54 1782040.39 39,393,609.47 22,692,045.93

*** 552300 -1,042,802.61 -862253.95 -180548.66 -9,683,211.07 -9,820,002.02 136790.95 -21,905,956.53 -12,085,954.51



Page 8 of 30

1217 Variance


552400 Click ISP Adv 5290004 Int-Mtr Pool from PM 200 - Supplies 0 0 0 0 35 -35 0 -35 0* 552400 Click ISP Adv 200 - Supplies 0 0 0 0 35 -35 0 -35

552400 Click ISP Adv 5310100 Professional Servs 300 - Services an 14,752.69 743.41 14009.28 177,032.33 27,368.22 149664.11 690,050.00 662,681.78 4552400 Click ISP Adv 5330100 Ext Contract Servs 300 - Services an 45,874.99 27400 18474.99 550,500.00 346,365.14 204134.86 1,101,000.00 754,634.86 31.5

* 552400 Click ISP Adv 300 - Services an 60,627.68 28143.41 32484.27 727,532.33 373,733.36 353798.97 1,791,050.00 1,417,316.64552400 Click ISP Adv 5412000 Advertising Expense 400 - Other Servi 0 0 0 0 152.97 -152.97 0 -152.97 0552400 Click ISP Adv 5418000 Licenses & Permits 400 - Other Servi 0 0 0 0 125.75 -125.75 0 -125.75 0

* 552400 Click ISP Adv 400 - Other Servi 0 0 0 0 278.72 -278.72 0 -278.72

** 2-BUDGETARY EXPENDITURE 60,627.68 28143.41 32484.27 727,532.33 374,047.08 353485.25 1,791,050.00 1,417,002.92

*** 552400 60,627.68 28143.41 32484.27 727,532.33 374,047.08 353485.25 1,791,050.00 1,417,002.92




552500 Click Cust Sales 5110100 Salaries & Wages-Reg 101 - Salaries and 69,052.21 69958.15 -905.94 828,626.52 595,904.05 232722.47 1,688,542.32 1,092,638.27 35.3552500 Click Cust Sales 5110200 Salaries & Wages-OT 101 - Salaries and 1,041.67 1390.09 -348.42 12,500.00 8,416.88 4083.12 25,000.00 16,583.12 33.7552500 Click Cust Sales 5110250 Salaries&Wages-Sick 101 - Salaries and 0 0 0 0 976 -976 0 -976 0552500 Click Cust Sales 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 6204.96 -6204.96 0 38,098.80 -38098.8 0 -38,098.80 0552500 Click Cust Sales 5110400 Salaries & Wages-Oth 101 - Salaries and 250 0 250 3,000.00 1,768.32 1231.68 6,000.00 4,231.68 29.5552500 Click Cust Sales 5110430 Accrued Sal & Wages 101 - Salaries and 0 -23209.31 23209.31 0 3,348.23 -3348.23 0 -3,348.23 0552500 Click Cust Sales 5110812 Personal Time Off 101 - Salaries and 0 6804.29 -6804.29 0 54,964.64 -54964.64 0 -54,964.64 0

* 552500 Click Cust Sales 101 - Salaries and 70,343.88 61148.18 9195.7 844,126.52 703,476.92 140649.6 1,719,542.32 1,016,065.40552500 Click Cust Sales 5110800 FICA Contributions 102 - Personal Be 5,282.50 6394.25 -1111.75 63,390.00 52,785.38 10604.62 129,173.64 76,388.26 40.9552500 Click Cust Sales 5110810 Health & Welfare 102 - Personal Be 22,460.48 18118.09 4342.39 269,525.76 217,398.71 52127.05 539,105.28 321,706.57 40.3552500 Click Cust Sales 5110811 Dental Plan 102 - Personal Be 1,961.44 1729.77 231.67 23,537.28 20,757.24 2780.04 48,015.36 27,258.12 43.2

Page 9 of 30

1217 Variance

552500 Click Cust Sales 5110820 Insurance-Group Life 102 - Personal Be 151.91 185.3 -33.39 1,822.92 2,208.20 -385.28 3,714.72 1,506.52 59.4552500 Click Cust Sales 5110830 Industrial Insurance 102 - Personal Be 2,606.67 2839.22 -232.55 31,280.04 24,036.65 7243.39 62,560.08 38,523.43 38.4552500 Click Cust Sales 5110835 State Unempl Comp 102 - Personal Be 110.48 133.74 -23.26 1,325.76 1,104.01 221.75 2,701.68 1,597.67 40.9552500 Click Cust Sales 5110850 Pension Contrib-TERS 102 - Personal Be 7,457.64 8186.5 -728.86 89,491.68 73,387.61 16104.07 187,006.20 113,618.59 39.2

* 552500 Click Cust Sales 102 - Personal Be 40,031.12 37586.87 2444.25 480,373.44 391,677.80 88695.64 972,276.96 580,599.16552500 Click Cust Sales 5110901 Labor Acty Rate-Adj 103 - Secondary 0 462.4 -462.4 0 462.4 -462.4 0 -462.4 0552500 Click Cust Sales 5110902 Benfts Acty Rate-Adj 103 - Secondary 0 -462.4 462.4 0 -462.4 462.4 0 462.4 0552500 Click Cust Sales 5195000 Act-Labor Regular 103 - Secondary 0 -1050.9 1050.9 0 -1,050.90 1050.9 0 1,050.90 0

* 552500 Click Cust Sales 103 - Secondary 0 -1050.9 1050.9 0 -1,050.90 1050.9 0 1,050.90552500 Click Cust Sales 5210000 Communication Matls 200 - Supplies 44.33 0 44.33 532 0 532 1,064.00 1,064.00 0552500 Click Cust Sales 5210010 Telecom Shared Cost 200 - Supplies 733.79 1005.24 -271.45 8,805.50 8,629.76 175.74 17,611.00 8,981.24 49552500 Click Cust Sales 5210100 Office Expense 200 - Supplies 208.33 152.95 55.38 2,500.00 1,740.92 759.08 5,000.00 3,259.08 34.8552500 Click Cust Sales 5220100 Operating Supplies 200 - Supplies 0 0 0 0 148.2 -148.2 0 -148.2 0552500 Click Cust Sales 5220150 Computer Supplies 200 - Supplies 399.25 0 399.25 4,791.00 6,007.20 -1216.2 21,615.00 15,607.80 27.8

* 552500 Click Cust Sales 200 - Supplies 1,385.70 1158.19 227.51 16,628.50 16,526.08 102.42 45,290.00 28,763.92552500 Click Cust Sales 5310100 Professional Servs 300 - Services an 500 424.99 75.01 6,000.00 5,424.73 575.27 12,000.00 6,575.27 45.2552500 Click Cust Sales 5312010 Printing/Graphic Ser 300 - Services an 4.17 0 4.17 50 0 50 100 100 0552500 Click Cust Sales 5330100 Ext Contract Servs 300 - Services an 395.83 478.72 -82.89 4,750.00 4,751.90 -1.9 9,500.00 4,748.10 50

* 552500 Click Cust Sales 300 - Services an 900 903.71 -3.71 10,800.00 10,176.63 623.37 21,600.00 11,423.37552500 Click Cust Sales 5414000 Training & Prof Dev 400 - Other Servi 83.33 0 83.33 1,000.00 0 1000 2,000.00 2,000.00 0552500 Click Cust Sales 5414100 Travel/Subsistence 400 - Other Servi 2.08 0 2.08 25 10 15 50 40 20552500 Click Cust Sales 5414150 Tuition Rmbursement 400 - Other Servi 541.67 0 541.67 6,500.00 0 6500 7,900.00 7,900.00 0552500 Click Cust Sales 5426000 Cash Discounts Taken 400 - Other Servi 0 0 0 0 -2.71 2.71 0 2.71 0552500 Click Cust Sales 5428900 Employee Recognition 400 - Other Servi 150 474.08 -324.08 1,800.00 474.08 1325.92 3,600.00 3,125.92 13.2

* 552500 Click Cust Sales 400 - Other Servi 777.08 474.08 303 9,325.00 481.37 8843.63 13,550.00 13,068.63552500 Click Cust Sales 5900000 Warehouse Overhead 500 - Overhead C 0 0 0 0 1.19 -1.19 0 -1.19 0

* 552500 Click Cust Sales 500 - Overhead C 0 0 0 0 1.19 -1.19 0 -1.19


552500 Click Cust Sales 5110600 Comp Absence Adjust 999 - Non-Budge 0 5473.23 -5473.23 0 5,473.23 -5473.23 0 -5,473.23 0552500 Click Cust Sales 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 77277 -77277 0 77,277.00 -77277 0 -77,277.00 0

* 552500 Click Cust Sales 999 - Non-Budge 0 82750.23 -82750.23 0 82,750.23 -82750.23 0 -82,750.23


*** 552500 113,437.78 182970.36 -69532.58 1,361,253.46 1,204,039.32 157214.14 2,772,259.28 1,568,219.96


Page 10 of 30

1217 Variance



552600 Click Busns Sys 4369800 Cashier Over & Short 1A - Budgetary R 0 -0.3 0.3 0 251.55 -251.55 0 -251.55 0* 552600 Click Busns Sys 1A - Budgetary R 0 -0.3 0.3 0 251.55 -251.55 0 -251.55

** 1A-BUDGETARY REVENUE 0 -0.3 0.3 0 251.55 -251.55 0 -251.55

552600 Click Busns Sys 5110100 Salaries & Wages-Reg 101 - Salaries and 28,090.70 29308.88 -1218.18 337,088.40 291,951.25 45137.15 683,612.04 391,660.79 42.7552600 Click Busns Sys 5110200 Salaries & Wages-OT 101 - Salaries and 62.5 0 62.5 750 0 750 1,500.00 1,500.00 0552600 Click Busns Sys 5110225 Salaries & Wages-Vac 101 - Salaries and 0 58.12 -58.12 0 3,710.96 -3710.96 0 -3,710.96 0552600 Click Busns Sys 5110250 Salaries&Wages-Sick 101 - Salaries and 0 523.08 -523.08 0 1,990.61 -1990.61 0 -1,990.61 0552600 Click Busns Sys 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 3419.84 -3419.84 0 16,826.79 -16826.79 0 -16,826.79 0552600 Click Busns Sys 5110400 Salaries & Wages-Oth 101 - Salaries and 291.67 0 291.67 3,500.00 4,256.00 -756 7,000.00 2,744.00 60.8552600 Click Busns Sys 5110420 PTO Cashout Pay 101 - Salaries and 500 0 500 6,000.00 7,387.20 -1387.2 10,000.00 2,612.80 73.9552600 Click Busns Sys 5110430 Accrued Sal & Wages 101 - Salaries and 0 -13375.08 13375.08 0 403.61 -403.61 0 -403.61 0552600 Click Busns Sys 5110812 Personal Time Off 101 - Salaries and 0 5584.48 -5584.48 0 22,496.37 -22496.37 0 -22,496.37 0

* 552600 Click Busns Sys 101 - Salaries and 28,944.87 25519.32 3425.55 347,338.40 349,022.79 -1684.39 702,112.04 353,089.25552600 Click Busns Sys 5110800 FICA Contributions 102 - Personal Be 2,148.94 2886.34 -737.4 25,787.28 26,350.18 -562.9 52,296.60 25,946.42 50.4552600 Click Busns Sys 5110810 Health & Welfare 102 - Personal Be 5,615.12 5593.32 21.8 67,381.44 67,119.84 261.6 134,776.32 67,656.48 49.8552600 Click Busns Sys 5110811 Dental Plan 102 - Personal Be 490.36 476.12 14.24 5,884.32 5,713.44 170.88 12,003.84 6,290.40 47.6552600 Click Busns Sys 5110820 Insurance-Group Life 102 - Personal Be 61.8 82.58 -20.78 741.6 990.96 -249.36 1,503.96 513.00 65.9552600 Click Busns Sys 5110830 Industrial Insurance 102 - Personal Be 651.67 868.56 -216.89 7,820.04 7,584.05 235.99 15,640.08 8,056.03 48.5552600 Click Busns Sys 5110835 State Unempl Comp 102 - Personal Be 44.95 60.37 -15.42 539.4 551.12 -11.72 1,093.80 542.68 50.4552600 Click Busns Sys 5110850 Pension Contrib-TERS 102 - Personal Be 3,033.80 4200.51 -1166.71 36,405.60 36,392.64 12.96 75,701.40 39,308.76 48.1

* 552600 Click Busns Sys 102 - Personal Be 12,046.64 14167.8 -2121.16 144,559.68 144,702.23 -142.55 293,016.00 148,313.77552600 Click Busns Sys 5210000 Communication Matls 200 - Supplies 45 80.02 -35.02 540 480.26 59.74 1,080.00 599.74 44.5552600 Click Busns Sys 5210010 Telecom Shared Cost 200 - Supplies 183.46 251.32 -67.86 2,201.50 2,157.45 44.05 4,403.00 2,245.55 49552600 Click Busns Sys 5210100 Office Expense 200 - Supplies 91.67 0 91.67 1,100.00 167.89 932.11 2,200.00 2,032.11 7.6552600 Click Busns Sys 5220100 Operating Supplies 200 - Supplies 62.92 500 -437.08 755 749 6 1,510.00 761.00 49.6552600 Click Busns Sys 5220150 Computer Supplies 200 - Supplies 438.25 -4973.58 5411.83 5,259.00 0 5259 5,759.00 5,759.00 0

* 552600 Click Busns Sys 200 - Supplies 821.3 -4142.24 4963.54 9,855.50 3,554.60 6300.9 14,952.00 11,397.40

Page 11 of 30

1217 Variance

552600 Click Busns Sys 5310100 Professional Servs 300 - Services an 4,833.33 6726.11 -1892.78 58,000.00 40,561.10 17438.9 116,000.00 75,438.90 35552600 Click Busns Sys 5330100 Ext Contract Servs 300 - Services an 18,940.83 35716.34 -16775.51 227,290.00 224,961.55 2328.45 454,580.00 229,618.45 49.5

* 552600 Click Busns Sys 300 - Services an 23,774.16 42442.45 -18668.29 285,290.00 265,522.65 19767.35 570,580.00 305,057.35552600 Click Busns Sys 5412030 Assoc Dues & Subs 400 - Other Servi 6.27 0 6.27 75 0 75 150 150 0552600 Click Busns Sys 5413000 Postage Expense 400 - Other Servi 9,573.33 11784.91 -2211.58 114,880.00 66,611.15 48268.85 229,760.00 163,148.85 29552600 Click Busns Sys 5414000 Training & Prof Dev 400 - Other Servi 483.33 0 483.33 5,800.00 0 5800 11,600.00 11,600.00 0552600 Click Busns Sys 5414100 Travel/Subsistence 400 - Other Servi 383.33 630 -246.67 4,600.00 720 3880 9,200.00 8,480.00 7.8552600 Click Busns Sys 5414150 Tuition Rmbursement 400 - Other Servi 0 0 0 0 0 0 2,500.00 2,500.00 0552600 Click Busns Sys 5419100 Misc Employee Reimb 400 - Other Servi 90 0 90 1,080.00 360 720 2,160.00 1,800.00 16.7552600 Click Busns Sys 5428900 Employee Recognition 400 - Other Servi 16.67 0 16.67 200 0 200 400 400 0

* 552600 Click Busns Sys 400 - Other Servi 10,552.93 12414.91 -1861.98 126,635.00 67,691.15 58943.85 255,770.00 188,078.85

** 2-BUDGETARY EXPENDITURE 76,139.90 90402.24 -14262.34 913,678.58 830,493.42 83185.16 1,836,430.04 1,005,936.62

552600 Click Busns Sys 5110600 Comp Absence Adjust 999 - Non-Budge 0 430.19 -430.19 0 430.19 -430.19 0 -430.19 0552600 Click Busns Sys 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 38321 -38321 0 38,321.00 -38321 0 -38,321.00 0

* 552600 Click Busns Sys 999 - Non-Budge 0 38751.19 -38751.19 0 38,751.19 -38751.19 0 -38,751.19


*** 552600 76,139.90 129153.13 -53013.23 913,678.58 869,496.16 44182.42 1,836,430.04 966,933.88




553200 Click Tech Op Admin 5110100 Salaries & Wages-Reg 101 - Salaries and 20,751.47 24262.48 -3511.01 249,017.64 210,873.28 38144.36 515,511.48 304,638.20 40.9553200 Click Tech Op Admin 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 3512.56 -3512.56 0 14,328.88 -14328.88 0 -14,328.88 0553200 Click Tech Op Admin 5110420 PTO Cashout Pay 101 - Salaries and 416.67 0 416.67 5,000.00 0 5000 10,000.00 10,000.00 0553200 Click Tech Op Admin 5110430 Accrued Sal & Wages 101 - Salaries and 0 -4166.03 4166.03 0 195.21 -195.21 0 -195.21 0553200 Click Tech Op Admin 5110812 Personal Time Off 101 - Salaries and 0 957.76 -957.76 0 23,627.84 -23627.84 0 -23,627.84 0

Page 12 of 30

1217 Variance

* 553200 Click Tech Op Admin 101 - Salaries and 21,168.14 24566.77 -3398.63 254,017.64 249,025.21 4992.43 525,511.48 276,486.27553200 Click Tech Op Admin 5110800 FICA Contributions 102 - Personal Be 1,359.33 1002.1 357.23 16,311.96 16,543.76 -231.8 33,253.68 16,709.92 49.8553200 Click Tech Op Admin 5110810 Health & Welfare 102 - Personal Be 2,807.56 2794.16 13.4 33,690.72 33,529.92 160.8 67,388.16 33,858.24 49.8553200 Click Tech Op Admin 5110811 Dental Plan 102 - Personal Be 245.18 238.06 7.12 2,942.16 2,856.72 85.44 6,001.92 3,145.20 47.6553200 Click Tech Op Admin 5110820 Insurance-Group Life 102 - Personal Be 45.65 59 -13.35 547.8 708 -160.2 1,134.12 426.12 62.4553200 Click Tech Op Admin 5110830 Industrial Insurance 102 - Personal Be 275.58 381.6 -106.02 3,306.96 3,307.20 -0.24 6,613.92 3,306.72 50553200 Click Tech Op Admin 5110835 State Unempl Comp 102 - Personal Be 33.2 45.76 -12.56 398.4 395.41 2.99 824.76 429.35 47.9553200 Click Tech Op Admin 5110850 Pension Contrib-TERS 102 - Personal Be 2,241.16 3103.11 -861.95 26,893.92 26,873.35 20.57 57,114.36 30,241.01 47.1

* 553200 Click Tech Op Admin 102 - Personal Be 7,007.66 7623.79 -616.13 84,091.92 84,214.36 -122.44 172,330.92 88,116.56553200 Click Tech Op Admin 5110890 Capital Labor Cr 103 - Secondary -333.33 0 -333.33 -4,000.00 0 -4000 -8,000.00 -8,000.00 0553200 Click Tech Op Admin 5110901 Labor Acty Rate-Adj 103 - Secondary 0 1855.38 -1855.38 0 1,855.38 -1855.38 0 -1,855.38 0553200 Click Tech Op Admin 5110902 Benfts Acty Rate-Adj 103 - Secondary 0 -1855.38 1855.38 0 -1,855.38 1855.38 0 1,855.38 0553200 Click Tech Op Admin 5195000 Act-Labor Regular 103 - Secondary 0 -4774.46 4774.46 0 -4,216.78 4216.78 0 4,216.78 0553200 Click Tech Op Admin 5195001 Act-Labor Time&half 103 - Secondary 0 0 0 0 128.38 -128.38 0 -128.38 0

* 553200 Click Tech Op Admin 103 - Secondary -333.33 -4774.46 4441.13 -4,000.00 -4,088.40 88.4 -8,000.00 -3,911.60553200 Click Tech Op Admin 5210000 Communication Matls 200 - Supplies 130 243.08 -113.08 1,560.00 1,220.42 339.58 3,120.00 1,899.58 39.1553200 Click Tech Op Admin 5210010 Telecom Shared Cost 200 - Supplies 91.71 125.66 -33.95 1,100.50 1,078.74 21.76 2,201.00 1,122.26 49553200 Click Tech Op Admin 5210100 Office Expense 200 - Supplies 16.67 0 16.67 200 165.11 34.89 400 234.89 41.3553200 Click Tech Op Admin 5210200 Food Products 200 - Supplies 0 96.44 -96.44 0 293.37 -293.37 0 -293.37 0553200 Click Tech Op Admin 5220100 Operating Supplies 200 - Supplies 0 0 0 0 4.35 -4.35 0 -4.35 0553200 Click Tech Op Admin 5220150 Computer Supplies 200 - Supplies 179.41 0 179.41 2,153.00 0 2153 2,403.00 2,403.00 0

* 553200 Click Tech Op Admin 200 - Supplies 417.79 465.18 -47.39 5,013.50 2,761.99 2251.51 8,124.00 5,362.01553200 Click Tech Op Admin 5311100 Audit Services 300 - Services an 833.34 0 833.34 10,000.00 0 10000 10,000.00 10,000.00 0553200 Click Tech Op Admin 5330100 Ext Contract Servs 300 - Services an 1,500.00 0 1500 18,000.00 0 18000 36,000.00 36,000.00 0

* 553200 Click Tech Op Admin 300 - Services an 2,333.34 0 2333.34 28,000.00 0 28000 46,000.00 46,000.00553200 Click Tech Op Admin 5411000 Transport Expense 400 - Other Servi 0 6.95 -6.95 0 21.45 -21.45 0 -21.45 0553200 Click Tech Op Admin 5412030 Assoc Dues & Subs 400 - Other Servi 12.5 0 12.5 150 0 150 300 300 0553200 Click Tech Op Admin 5414000 Training & Prof Dev 400 - Other Servi 1,766.64 0 1766.64 21,200.00 955.2 20244.8 42,400.00 41,444.80 2.3553200 Click Tech Op Admin 5414100 Travel/Subsistence 400 - Other Servi 133.33 0 133.33 1,600.00 3,319.90 -1719.9 3,200.00 -119.90 103.7553200 Click Tech Op Admin 5419100 Misc Employee Reimb 400 - Other Servi 25 0 25 300 293.65 6.35 600 306.35 48.9553200 Click Tech Op Admin 5428900 Employee Recognition 400 - Other Servi 62.49 0 62.49 750 50 700 1,500.00 1,450.00 3.3

* 553200 Click Tech Op Admin 400 - Other Servi 1,999.96 6.95 1993.01 24,000.00 4,640.20 19359.8 48,000.00 43,359.80553200 Click Tech Op Admin 5900000 Warehouse Overhead 500 - Overhead C 0 0 0 0 1 -1 0 -1 0

* 553200 Click Tech Op Admin 500 - Overhead C 0 0 0 0 1 -1 0 -1

** 2-BUDGETARY EXPENDITURE 32,593.56 27888.23 4705.33 391,123.06 336,554.36 54568.7 791,966.40 455,412.04

553200 Click Tech Op Admin 5110600 Comp Absence Adjust 999 - Non-Budge 0 3913.56 -3913.56 0 3,913.56 -3913.56 0 -3,913.56 0553200 Click Tech Op Admin 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 28297 -28297 0 28,297.00 -28297 0 -28,297.00 0

* 553200 Click Tech Op Admin 999 - Non-Budge 0 32210.56 -32210.56 0 32,210.56 -32210.56 0 -32,210.56

Page 13 of 30

1217 Variance


*** 553200 32,593.56 60098.79 -27505.23 391,123.06 368,764.92 22358.14 791,966.40 423,201.48




553500 Click Svc Install 5110100 Salaries & Wages-Reg 101 - Salaries and 119,306.74 91055.19 28251.55 1,431,680.88 973,546.59 458134.29 2,911,608.12 1,938,061.53 33.4553500 Click Svc Install 5110110 Premium Pay 101 - Salaries and 42 0 42 504 72 432 1,008.00 936.00 7.1553500 Click Svc Install 5110120 Education/Training 101 - Salaries and 0 0 0 0 2,220.79 -2220.79 0 -2,220.79 0553500 Click Svc Install 5110200 Salaries & Wages-OT 101 - Salaries and 2,916.67 2168.1 748.57 35,000.00 22,976.43 12023.57 75,000.00 52,023.57 30.6553500 Click Svc Install 5110225 Salaries & Wages-Vac 101 - Salaries and 0 364.64 -364.64 0 6,928.16 -6928.16 0 -6,928.16 0553500 Click Svc Install 5110250 Salaries&Wages-Sick 101 - Salaries and 0 364.64 -364.64 0 4,510.90 -4510.9 0 -4,510.90 0553500 Click Svc Install 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 10122.49 -10122.49 0 63,863.91 -63863.91 0 -63,863.91 0553500 Click Svc Install 5110400 Salaries & Wages-Oth 101 - Salaries and 833.33 2158.74 -1325.41 10,000.00 7,857.07 2142.93 20,000.00 12,142.93 39.3553500 Click Svc Install 5110410 Allowances 101 - Salaries and 933.33 0 933.33 11,200.00 8,550.00 2650 22,400.00 13,850.00 38.2553500 Click Svc Install 5110420 PTO Cashout Pay 101 - Salaries and 166.67 0 166.67 2,000.00 0 2000 4,000.00 4,000.00 0553500 Click Svc Install 5110430 Accrued Sal & Wages 101 - Salaries and 0 -32912.99 32912.99 0 -5,649.23 5649.23 0 5,649.23 0553500 Click Svc Install 5110500 Leave Severance P/O 101 - Salaries and 50 0 50 600 0 600 1,200.00 1,200.00 0553500 Click Svc Install 5110812 Personal Time Off 101 - Salaries and 0 9489.06 -9489.06 0 90,316.35 -90316.35 0 -90,316.35 0

* 553500 Click Svc Install 101 - Salaries and 124,248.74 82809.87 41438.87 1,490,984.88 1,175,192.97 315791.91 3,035,216.12 1,860,023.15553500 Click Svc Install 5110800 FICA Contributions 102 - Personal Be 9,126.93 8769.04 357.89 109,523.16 89,679.17 19843.99 222,737.52 133,058.35 40.3553500 Click Svc Install 5110810 Health & Welfare 102 - Personal Be 30,883.16 22060.63 8822.53 370,597.92 294,066.24 76531.68 741,269.76 447,203.52 39.7553500 Click Svc Install 5110811 Dental Plan 102 - Personal Be 2,696.98 1967.83 729.15 32,363.76 26,113.59 6250.17 66,021.12 39,907.53 39.6553500 Click Svc Install 5110820 Insurance-Group Life 102 - Personal Be 262.47 263.66 -1.19 3,149.64 3,522.28 -372.64 6,405.48 2,883.20 55553500 Click Svc Install 5110830 Industrial Insurance 102 - Personal Be 2,478.67 2099.31 379.36 29,744.04 21,111.40 8632.64 59,488.08 38,376.68 35.5553500 Click Svc Install 5110835 State Unempl Comp 102 - Personal Be 190.89 183.39 7.5 2,290.68 1,875.63 415.05 4,658.52 2,782.89 40.3553500 Click Svc Install 5110850 Pension Contrib-TERS 102 - Personal Be 12,885.13 12187.35 697.78 154,621.56 122,270.35 32351.21 322,445.28 200,174.93 37.9

* 553500 Click Svc Install 102 - Personal Be 58,524.23 47531.21 10993.02 702,290.76 558,638.66 143652.1 1,423,025.76 864,387.10

Page 14 of 30

1217 Variance

553500 Click Svc Install 5110890 Capital Labor Cr 103 - Secondary -2,121.66 0 -2121.66 -25,460.00 0 -25460 -50,920.00 -50,920.00 0553500 Click Svc Install 5110901 Labor Acty Rate-Adj 103 - Secondary 0 936.75 -936.75 0 936.75 -936.75 0 -936.75 0553500 Click Svc Install 5110902 Benfts Acty Rate-Adj 103 - Secondary 0 -936.75 936.75 0 -936.75 936.75 0 936.75 0553500 Click Svc Install 5195000 Act-Labor Regular 103 - Secondary 0 0 0 0 -2,128.98 2128.98 0 2,128.98 0

* 553500 Click Svc Install 103 - Secondary -2,121.66 0 -2121.66 -25,460.00 -2,128.98 -23331.02 -50,920.00 -48,791.02553500 Click Svc Install 5210000 Communication Matls 200 - Supplies 1,915.42 2471.79 -556.37 22,985.00 16,738.71 6246.29 45,970.00 29,231.29 36.4553500 Click Svc Install 5210010 Telecom Shared Cost 200 - Supplies 321.04 439.8 -118.76 3,852.50 3,775.53 76.97 7,705.00 3,929.47 49553500 Click Svc Install 5210100 Office Expense 200 - Supplies 50 0 50 600 424.86 175.14 1,200.00 775.14 35.4553500 Click Svc Install 5210200 Food Products 200 - Supplies 0 346.98 -346.98 0 1,402.08 -1402.08 0 -1,402.08 0553500 Click Svc Install 5210400 Safety Equip & Supp 200 - Supplies 183.33 0 183.33 2,200.00 24,687.50 -22487.5 4,400.00 -20,287.50 561.1553500 Click Svc Install 5216070 Chemicals & Gases 200 - Supplies 66.67 0 66.67 800 374.64 425.36 1,600.00 1,225.36 23.4553500 Click Svc Install 5216120 Rep & Mnt Supplies 200 - Supplies 302.92 0 302.92 3,635.00 619.68 3015.32 7,270.00 6,650.32 8.5553500 Click Svc Install 5220100 Operating Supplies 200 - Supplies 19,041.66 18756.39 285.27 228,500.00 187,333.87 41166.13 457,000.00 269,666.13 41553500 Click Svc Install 5220150 Computer Supplies 200 - Supplies 396.09 0 396.09 4,753.00 1,649.42 3103.58 6,506.00 4,856.58 25.4553500 Click Svc Install 5220200 Uniform Expenses 200 - Supplies 308.75 0 308.75 3,705.00 6,054.11 -2349.11 7,410.00 1,355.89 81.7553500 Click Svc Install 5221100 Lubricant Expense 200 - Supplies 0 0 0 0 10.35 -10.35 0 -10.35 0553500 Click Svc Install 5250160 Inv Reclaim A/c 200 - Supplies 0 0 0 0 -439.61 439.61 0 439.61 0

* 553500 Click Svc Install 200 - Supplies 22,585.88 22014.96 570.92 271,030.50 242,631.14 28399.36 539,061.00 296,429.86553500 Click Svc Install 5310100 Professional Servs 300 - Services an 41.67 0 41.67 500 1,918.60 -1418.6 1,000.00 -918.60 191.9553500 Click Svc Install 5311500 Health Svcs-External 300 - Services an 0 0 0 0 132 -132 0 -132 0553500 Click Svc Install 5312010 Printing/Graphic Ser 300 - Services an 8.33 0 8.33 100 0 100 200 200 0553500 Click Svc Install 5330100 Ext Contract Servs 300 - Services an 16,666.66 57302.98 -40636.32 200,000.00 182,474.99 17525.01 400,000.00 217,525.01 45.6553500 Click Svc Install 5390003 Int-Flt Mnt from PM 300 - Services an 8,486.37 4401.99 4084.38 101,836.50 64,326.81 37509.69 203,673.00 139,346.19 31.6553500 Click Svc Install 5390004 Int-Flt Repl from PM 300 - Services an 8,541.67 0 8541.67 102,500.00 0 102500 205,000.00 205,000.00 0553500 Click Svc Install 5390005 Int-Flt Fuel from PM 300 - Services an 5,561.00 3289.1 2271.9 66,732.00 45,870.88 20861.12 133,464.00 87,593.12 34.4553500 Click Svc Install 5390006 Int-Flt Adm from PM 300 - Services an 2,555.83 2503.32 52.51 30,670.00 30,904.17 -234.17 61,340.00 30,435.83 50.4

* 553500 Click Svc Install 300 - Services an 41,861.53 67497.39 -25635.86 502,338.50 325,627.45 176711.05 1,004,677.00 679,049.55553500 Click Svc Install 5411000 Transport Expense 400 - Other Servi 0 16.75 -16.75 0 247.25 -247.25 0 -247.25 0553500 Click Svc Install 5412000 Advertising Expense 400 - Other Servi 8.33 0 8.33 100 0 100 200 200 0553500 Click Svc Install 5412030 Assoc Dues & Subs 400 - Other Servi 131.25 0 131.25 1,575.00 595 980 3,150.00 2,555.00 18.9553500 Click Svc Install 5413000 Postage Expense 400 - Other Servi 0 0 0 0 172.07 -172.07 0 -172.07 0553500 Click Svc Install 5414000 Training & Prof Dev 400 - Other Servi 350 0 350 4,200.00 792.2 3407.8 8,200.00 7,407.80 9.7553500 Click Svc Install 5414100 Travel/Subsistence 400 - Other Servi 25 0 25 300 0 300 500 500 0553500 Click Svc Install 5414150 Tuition Rmbursement 400 - Other Servi 41.67 0 41.67 500 0 500 1,000.00 1,000.00 0553500 Click Svc Install 5419100 Misc Employee Reimb 400 - Other Servi 0 0 0 0 15.14 -15.14 0 -15.14 0553500 Click Svc Install 5419150 Spec Reimb-Misc 400 - Other Servi -13,583.33 -10806.97 -2776.36 -163,000.00 -127,896.96 -35103.04 -326,000.00 -198,103.04 39.2553500 Click Svc Install 5428900 Employee Recognition 400 - Other Servi 125 0 125 1,500.00 0 1500 2,900.00 2,900.00 0

* 553500 Click Svc Install 400 - Other Servi -12,902.08 -10790.22 -2111.86 -154,825.00 -126,075.30 -28749.7 -310,050.00 -183,974.70553500 Click Svc Install 5900000 Warehouse Overhead 500 - Overhead C 0 5160.46 -5160.46 0 41,572.11 -41572.11 0 -41,572.11 0553500 Click Svc Install 5909998 Warehouse OH-Plan 500 - Overhead C 3,333.33 0 3333.33 40,000.00 0 40000 80,000.00 80,000.00 0

Page 15 of 30

1217 Variance

* 553500 Click Svc Install 500 - Overhead C 3,333.33 5160.46 -1827.13 40,000.00 41,572.11 -1572.11 80,000.00 38,427.89


553500 Click Svc Install 5110600 Comp Absence Adjust 999 - Non-Budge 0 -8368.17 8368.17 0 -8,368.17 8368.17 0 8,368.17 0553500 Click Svc Install 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 128750 -128750 0 128,750.00 -128750 0 -128,750.00 0

* 553500 Click Svc Install 999 - Non-Budge 0 120381.83 -120381.83 0 120,381.83 -120381.83 0 -120,381.83


*** 553500 235,529.97 334605.5 -99075.53 2,826,359.64 2,335,839.88 490519.76 5,721,009.88 3,385,170.00




553600 Click Dispatch 5110100 Salaries & Wages-Reg 101 - Salaries and 20,432.70 17763.97 2668.73 245,192.40 183,814.77 61377.63 498,731.88 314,917.11 36.9553600 Click Dispatch 5110200 Salaries & Wages-OT 101 - Salaries and 666.67 92.86 573.81 8,000.00 5,147.43 2852.57 16,000.00 10,852.57 32.2553600 Click Dispatch 5110225 Salaries & Wages-Vac 101 - Salaries and 0 0 0 0 2,542.80 -2542.8 0 -2,542.80 0553600 Click Dispatch 5110250 Salaries&Wages-Sick 101 - Salaries and 0 0 0 0 1,667.40 -1667.4 0 -1,667.40 0553600 Click Dispatch 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 1395.68 -1395.68 0 11,135.68 -11135.68 0 -11,135.68 0553600 Click Dispatch 5110400 Salaries & Wages-Oth 101 - Salaries and 208.33 675.36 -467.03 2,500.00 2,827.92 -327.92 5,000.00 2,172.08 56.6553600 Click Dispatch 5110420 PTO Cashout Pay 101 - Salaries and 83.33 0 83.33 1,000.00 0 1000 2,000.00 2,000.00 0553600 Click Dispatch 5110430 Accrued Sal & Wages 101 - Salaries and 0 -6662.44 6662.44 0 -1,516.70 1516.7 0 1,516.70 0553600 Click Dispatch 5110500 Leave Severance P/O 101 - Salaries and 0 0 0 0 16,044.27 -16044.27 0 -16,044.27 0553600 Click Dispatch 5110812 Personal Time Off 101 - Salaries and 0 1775.55 -1775.55 0 19,406.03 -19406.03 0 -19,406.03 0

* 553600 Click Dispatch 101 - Salaries and 21,391.03 15040.98 6350.05 256,692.40 241,069.60 15622.8 521,731.88 280,662.28553600 Click Dispatch 5110800 FICA Contributions 102 - Personal Be 1,563.11 1642.5 -79.39 18,757.32 18,328.32 429 38,152.92 19,824.60 48553600 Click Dispatch 5110810 Health & Welfare 102 - Personal Be 5,615.12 4191.24 1423.88 67,381.44 60,074.44 7307 134,776.32 74,701.88 44.6553600 Click Dispatch 5110811 Dental Plan 102 - Personal Be 490.36 369.76 120.6 5,884.32 5,270.33 613.99 12,003.84 6,733.51 43.9553600 Click Dispatch 5110820 Insurance-Group Life 102 - Personal Be 44.95 46.26 -1.31 539.4 658.44 -119.04 1,097.16 438.72 60

Page 16 of 30

1217 Variance

553600 Click Dispatch 5110830 Industrial Insurance 102 - Personal Be 450.67 398.45 52.22 5,408.04 4,253.21 1154.83 10,816.08 6,562.87 39.3553600 Click Dispatch 5110835 State Unempl Comp 102 - Personal Be 32.69 34.34 -1.65 392.28 383.33 8.95 798 414.67 48553600 Click Dispatch 5110850 Pension Contrib-TERS 102 - Personal Be 2,206.73 2260.98 -54.25 26,480.76 23,337.51 3143.25 55,232.16 31,894.65 42.3

* 553600 Click Dispatch 102 - Personal Be 10,403.63 8943.53 1460.1 124,843.56 112,305.58 12537.98 252,876.48 140,570.90553600 Click Dispatch 5210000 Communication Matls 200 - Supplies 29.17 0 29.17 350 0 350 700 700 0553600 Click Dispatch 5210010 Telecom Shared Cost 200 - Supplies 183.46 251.32 -67.86 2,201.50 2,157.45 44.05 4,403.00 2,245.55 49553600 Click Dispatch 5210100 Office Expense 200 - Supplies 66.67 0 66.67 800 0 800 1,600.00 1,600.00 0553600 Click Dispatch 5210200 Food Products 200 - Supplies 15 83.6 -68.6 180 83.6 96.4 180 96.4 46.4553600 Click Dispatch 5210400 Safety Equip & Supp 200 - Supplies 6.25 0 6.25 75 0 75 150 150 0553600 Click Dispatch 5220150 Computer Supplies 200 - Supplies 0 0 0 0 0 0 3,506.00 3,506.00 0

* 553600 Click Dispatch 200 - Supplies 300.55 334.92 -34.37 3,606.50 2,241.05 1365.45 10,539.00 8,297.95553600 Click Dispatch 5412030 Assoc Dues & Subs 400 - Other Servi 25 0 25 300 0 300 600 600 0553600 Click Dispatch 5414000 Training & Prof Dev 400 - Other Servi 66.67 0 66.67 800 0 800 1,600.00 1,600.00 0553600 Click Dispatch 5414100 Travel/Subsistence 400 - Other Servi 2.08 0 2.08 25 0 25 50 50 0553600 Click Dispatch 5428900 Employee Recognition 400 - Other Servi 13.33 55.69 -42.36 160 55.69 104.31 320 264.31 17.4

* 553600 Click Dispatch 400 - Other Servi 107.08 55.69 51.39 1,285.00 55.69 1229.31 2,570.00 2,514.31


553600 Click Dispatch 5110600 Comp Absence Adjust 999 - Non-Budge 0 -1864.86 1864.86 0 -1,864.86 1864.86 0 1,864.86 0553600 Click Dispatch 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 24574 -24574 0 24,574.00 -24574 0 -24,574.00 0

* 553600 Click Dispatch 999 - Non-Budge 0 22709.14 -22709.14 0 22,709.14 -22709.14 0 -22,709.14


*** 553600 32,202.29 47084.26 -14881.97 386,427.46 378,381.06 8046.4 787,717.36 409,336.30




Page 17 of 30

1217 Variance

553700 Click Converter Inv 5110100 Salaries & Wages-Reg 101 - Salaries and 19,918.05 21894.78 -1976.73 239,016.60 209,535.77 29480.83 486,139.08 276,603.31 43.1553700 Click Converter Inv 5110200 Salaries & Wages-OT 101 - Salaries and 1,000.00 448.8 551.2 12,000.00 1,765.75 10234.25 24,000.00 22,234.25 7.4553700 Click Converter Inv 5110225 Salaries & Wages-Vac 101 - Salaries and 0 2019.56 -2019.56 0 17,519.64 -17519.64 0 -17,519.64 0553700 Click Converter Inv 5110250 Salaries&Wages-Sick 101 - Salaries and 0 44.88 -44.88 0 5,613.31 -5613.31 0 -5,613.31 0553700 Click Converter Inv 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 2524.48 -2524.48 0 14,463.92 -14463.92 0 -14,463.92 0553700 Click Converter Inv 5110400 Salaries & Wages-Oth 101 - Salaries and 83.33 0 83.33 1,000.00 0 1000 2,000.00 2,000.00 0553700 Click Converter Inv 5110410 Allowances 101 - Salaries and 0 0 0 0 450 -450 0 -450 0553700 Click Converter Inv 5110420 PTO Cashout Pay 101 - Salaries and 25 0 25 300 0 300 600 600 0553700 Click Converter Inv 5110430 Accrued Sal & Wages 101 - Salaries and 0 -8474.67 8474.67 0 304.89 -304.89 0 -304.89 0553700 Click Converter Inv 5110812 Personal Time Off 101 - Salaries and 0 852.72 -852.72 0 6,911.52 -6911.52 0 -6,911.52 0

* 553700 Click Converter Inv 101 - Salaries and 21,026.38 19310.55 1715.83 252,316.60 256,564.80 -4248.2 512,739.08 256,174.28553700 Click Converter Inv 5110800 FICA Contributions 102 - Personal Be 1,523.71 2099.56 -575.85 18,284.52 19,275.31 -990.79 37,189.20 17,913.89 51.8553700 Click Converter Inv 5110810 Health & Welfare 102 - Personal Be 5,615.12 5593.32 21.8 67,381.44 73,765.08 -6383.64 134,776.32 61,011.24 54.7553700 Click Converter Inv 5110811 Dental Plan 102 - Personal Be 490.36 488.79 1.57 5,884.32 6,655.68 -771.36 12,003.84 5,348.16 55.4553700 Click Converter Inv 5110820 Insurance-Group Life 102 - Personal Be 43.82 59.92 -16.1 525.84 719.04 -193.2 1,069.56 350.52 67.2553700 Click Converter Inv 5110830 Industrial Insurance 102 - Personal Be 450.67 541.45 -90.78 5,408.04 5,437.92 -29.88 10,816.08 5,378.16 50.3553700 Click Converter Inv 5110835 State Unempl Comp 102 - Personal Be 31.87 43.92 -12.05 382.44 403.14 -20.7 777.84 374.7 51.8553700 Click Converter Inv 5110850 Pension Contrib-TERS 102 - Personal Be 2,151.15 2932.92 -781.77 25,813.80 27,262.03 -1448.23 53,837.52 26,575.49 50.6

* 553700 Click Converter Inv 102 - Personal Be 10,306.70 11759.88 -1453.18 123,680.40 133,518.20 -9837.8 250,470.36 116,952.16553700 Click Converter Inv 5210000 Communication Matls 200 - Supplies 65 118.23 -53.23 780 835.12 -55.12 1,560.00 724.88 53.5553700 Click Converter Inv 5210010 Telecom Shared Cost 200 - Supplies 183.46 251.32 -67.86 2,201.50 2,157.45 44.05 4,403.00 2,245.55 49553700 Click Converter Inv 5210100 Office Expense 200 - Supplies 83.33 475.58 -392.25 1,000.00 2,492.66 -1492.66 2,000.00 -492.66 124.6553700 Click Converter Inv 5210200 Food Products 200 - Supplies 4.17 0 4.17 50 24.56 25.44 100 75.44 24.6553700 Click Converter Inv 5210400 Safety Equip & Supp 200 - Supplies 33.33 0 33.33 400 301.48 98.52 800 498.52 37.7553700 Click Converter Inv 5216070 Chemicals & Gases 200 - Supplies 15 0 15 180 0 180 360 360 0553700 Click Converter Inv 5216120 Rep & Mnt Supplies 200 - Supplies 1,875.01 16.52 1858.49 22,500.00 8,697.07 13802.93 45,000.00 36,302.93 19.3553700 Click Converter Inv 5220100 Operating Supplies 200 - Supplies 1,500.00 103.41 1396.59 18,000.00 9,383.96 8616.04 36,000.00 26,616.04 26.1553700 Click Converter Inv 5220150 Computer Supplies 200 - Supplies 500.85 0 500.85 6,010.00 5,056.08 953.92 6,010.00 953.92 84.1553700 Click Converter Inv 5290005 Int-Car Wash from PM 200 - Supplies 0 0 0 0 6.39 -6.39 0 -6.39 0

* 553700 Click Converter Inv 200 - Supplies 4,260.15 965.06 3295.09 51,121.50 28,954.77 22166.73 96,233.00 67,278.23553700 Click Converter Inv 5310100 Professional Servs 300 - Services an 0 0 0 0 175.86 -175.86 0 -175.86 0553700 Click Converter Inv 5312010 Printing/Graphic Ser 300 - Services an 41.67 0 41.67 500 0 500 1,000.00 1,000.00 0553700 Click Converter Inv 5330100 Ext Contract Servs 300 - Services an 104.17 87.93 16.24 1,250.00 790.17 459.83 2,700.00 1,909.83 29.3553700 Click Converter Inv 5390003 Int-Flt Mnt from PM 300 - Services an 366.54 479 -112.46 4,398.50 6,294.97 -1896.47 8,797.00 2,502.03 71.6553700 Click Converter Inv 5390004 Int-Flt Repl from PM 300 - Services an 2,500.00 0 2500 30,000.00 0 30000 60,000.00 60,000.00 0553700 Click Converter Inv 5390005 Int-Flt Fuel from PM 300 - Services an 48.75 416.33 -367.58 585 1,097.25 -512.25 1,170.00 72.75 93.8553700 Click Converter Inv 5390006 Int-Flt Adm from PM 300 - Services an 239.62 265.83 -26.21 2,875.50 3,089.50 -214 5,751.00 2,661.50 53.7

* 553700 Click Converter Inv 300 - Services an 3,300.75 1249.09 2051.66 39,609.00 11,447.75 28161.25 79,418.00 67,970.25553700 Click Converter Inv 5412030 Assoc Dues & Subs 400 - Other Servi 25 0 25 300 85 215 600 515 14.2553700 Click Converter Inv 5412170 Lic. & Maint. Fees 400 - Other Services and Charge 93.51 -93.51 0 93.51 -93.51 0 -93.51 0

Page 18 of 30

1217 Variance

553700 Click Converter Inv 5413000 Postage Expense 400 - Other Servi 0 0 0 0 28.94 -28.94 0 -28.94 0553700 Click Converter Inv 5414100 Travel/Subsistence 400 - Other Servi 0 0 0 0 10 -10 0 -10 0553700 Click Converter Inv 5428900 Employee Recognition 400 - Other Servi 8.33 0 8.33 100 0 100 200 200 0

* 553700 Click Converter Inv 400 - Other Servi 33.33 93.51 -60.18 400 217.45 182.55 800 582.55553700 Click Converter Inv 5900000 Warehouse Overhead 500 - Overhead C 0 23.78 -23.78 0 541.15 -541.15 0 -541.15 0

* 553700 Click Converter Inv 500 - Overhead C 0 23.78 -23.78 0 541.15 -541.15 0 -541.15


553700 Click Converter Inv 5110600 Comp Absence Adjust 999 - Non-Budge 0 -3163.76 3163.76 0 -3,163.76 3163.76 0 3,163.76 0553700 Click Converter Inv 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 28707 -28707 0 28,707.00 -28707 0 -28,707.00 0

* 553700 Click Converter Inv 999 - Non-Budge 0 25543.24 -25543.24 0 25,543.24 -25543.24 0 -25,543.24


*** 553700 38,927.31 58945.11 -20017.8 467,127.50 456,787.36 10340.14 939,660.44 482,873.08




555300 Click Network Oper 5110100 Salaries & Wages-Reg 101 - Salaries and 69,484.59 73346.13 -3861.54 833,815.08 652,126.37 181688.71 1,709,852.64 1,057,726.27 38.1555300 Click Network Oper 5110110 Premium Pay 101 - Salaries and 1,666.67 2238 -571.33 20,000.00 19,024.50 975.5 40,000.00 20,975.50 47.6555300 Click Network Oper 5110200 Salaries & Wages-OT 101 - Salaries and 1,166.67 1016.21 150.46 14,000.00 11,280.27 2719.73 28,000.00 16,719.73 40.3555300 Click Network Oper 5110225 Salaries & Wages-Vac 101 - Salaries and 0 0 0 0 7,160.45 -7160.45 0 -7,160.45 0555300 Click Network Oper 5110250 Salaries&Wages-Sick 101 - Salaries and 0 0 0 0 5,782.70 -5782.7 0 -5,782.70 0555300 Click Network Oper 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 7534.48 -7534.48 0 43,563.04 -43563.04 0 -43,563.04 0555300 Click Network Oper 5110400 Salaries & Wages-Oth 101 - Salaries and 583.33 1335.04 -751.71 7,000.00 3,197.92 3802.08 14,000.00 10,802.08 22.8555300 Click Network Oper 5110410 Allowances 101 - Salaries and 416.67 0 416.67 5,000.00 4,000.00 1000 10,000.00 6,000.00 40555300 Click Network Oper 5110420 PTO Cashout Pay 101 - Salaries and 133.33 0 133.33 1,600.00 0 1600 3,200.00 3,200.00 0555300 Click Network Oper 5110430 Accrued Sal & Wages 101 - Salaries and 0 -25357.04 25357.04 0 -31.92 31.92 0 31.92 0

Page 19 of 30

1217 Variance

555300 Click Network Oper 5110500 Leave Severance P/O 101 - Salaries and 208.33 0 208.33 2,500.00 0 2500 5,000.00 5,000.00 0555300 Click Network Oper 5110812 Personal Time Off 101 - Salaries and 0 8739.39 -8739.39 0 64,644.68 -64644.68 0 -64,644.68 0

* 555300 Click Network Oper 101 - Salaries and 73,659.59 68852.21 4807.38 883,915.08 810,748.01 73167.07 1,810,052.64 999,304.63555300 Click Network Oper 5110800 FICA Contributions 102 - Personal Be 5,315.55 7170.16 -1854.61 63,786.60 61,574.91 2211.69 130,717.20 69,142.29 47.1555300 Click Network Oper 5110810 Health & Welfare 102 - Personal Be 14,037.80 12573.72 1464.08 168,453.60 150,884.64 17568.96 336,940.80 186,056.16 44.8555300 Click Network Oper 5110811 Dental Plan 102 - Personal Be 1,225.90 1109.28 116.62 14,710.80 13,311.36 1399.44 30,009.60 16,698.24 44.4555300 Click Network Oper 5110820 Insurance-Group Life 102 - Personal Be 152.87 189.6 -36.73 1,834.44 2,264.20 -429.76 3,761.76 1,497.56 60.2555300 Click Network Oper 5110830 Industrial Insurance 102 - Personal Be 1,176.92 1280.46 -103.54 14,123.04 11,281.54 2841.5 28,246.08 16,964.54 39.9555300 Click Network Oper 5110835 State Unempl Comp 102 - Personal Be 111.18 149.96 -38.78 1,334.16 1,287.85 46.31 2,735.76 1,447.91 47.1555300 Click Network Oper 5110850 Pension Contrib-TERS 102 - Personal Be 7,504.34 9678.8 -2174.46 90,052.08 83,512.53 6539.55 189,394.80 105,882.27 44.1

* 555300 Click Network Oper 102 - Personal Be 29,524.56 32151.98 -2627.42 354,294.72 324,117.03 30177.69 721,806.00 397,688.97555300 Click Network Oper 5110890 Capital Labor Cr 103 - Secondary -2,822.25 0 -2822.25 -33,867.00 0 -33867 -67,734.00 -67,734.00 0555300 Click Network Oper 5110901 Labor Acty Rate-Adj 103 - Secondary 0 27665.94 -27665.94 0 27,665.94 -27665.94 0 -27,665.94 0555300 Click Network Oper 5110902 Benfts Acty Rate-Adj 103 - Secondary 0 -27665.94 27665.94 0 -27,665.94 27665.94 0 27,665.94 0555300 Click Network Oper 5195000 Act-Labor Regular 103 - Secondary 0 -5304 5304 0 -62,877.13 62877.13 0 62,877.13 0555300 Click Network Oper 5195001 Act-Labor Time&half 103 - Secondary 0 0 0 0 -1,371.04 1371.04 0 1,371.04 0

* 555300 Click Network Oper 103 - Secondary -2,822.25 -5304 2481.75 -33,867.00 -64,248.17 30381.17 -67,734.00 -3,485.83555300 Click Network Oper 5210000 Communication Matls 200 - Supplies 666.67 1246.78 -580.11 8,000.00 8,260.63 -260.63 16,000.00 7,739.37 51.6555300 Click Network Oper 5210010 Telecom Shared Cost 200 - Supplies 458.62 628.28 -169.66 5,503.50 5,393.60 109.9 11,007.00 5,613.40 49555300 Click Network Oper 5210100 Office Expense 200 - Supplies 20.84 18.61 2.23 250 325.31 -75.31 500 174.69 65.1555300 Click Network Oper 5210200 Food Products 200 - Supplies 0 259.47 -259.47 0 437.69 -437.69 0 -437.69 0555300 Click Network Oper 5210400 Safety Equip & Supp 200 - Supplies 25 417.16 -392.16 300 597.3 -297.3 600 2.7 99.6555300 Click Network Oper 5216070 Chemicals & Gases 200 - Supplies 4.17 0 4.17 50 62.54 -12.54 100 37.46 62.5555300 Click Network Oper 5216120 Rep & Mnt Supplies 200 - Supplies 750 0 750 9,000.00 9,168.37 -168.37 18,000.00 8,831.63 50.9555300 Click Network Oper 5220100 Operating Supplies 200 - Supplies 3,916.67 4358.82 -442.15 47,000.00 105,666.57 -58666.57 95,000.00 -10,666.57 111.2555300 Click Network Oper 5220150 Computer Supplies 200 - Supplies 1,894.17 16.4 1877.77 22,730.00 12,729.58 10000.42 24,015.00 11,285.42 53555300 Click Network Oper 5220200 Uniform Expenses 200 - Supplies 210 0 210 2,520.00 152.29 2367.71 5,040.00 4,887.71 3555300 Click Network Oper 5221100 Lubricant Expense 200 - Supplies 0 0 0 0 5.17 -5.17 0 -5.17 0555300 Click Network Oper 5290004 Int-Mtr Pool from PM 200 - Supplies 0 0 0 0 35 -35 0 -35 0

* 555300 Click Network Oper 200 - Supplies 7,946.14 6945.52 1000.62 95,353.50 142,834.05 -47480.55 170,262.00 27,427.95555300 Click Network Oper 5310100 Professional Servs 300 - Services an 250 0 250 3,000.00 2,874.82 125.18 6,000.00 3,125.18 47.9555300 Click Network Oper 5320100 Rep & Mnt Services 300 - Services an 2,270.83 0 2270.83 27,250.00 17,202.24 10047.76 54,500.00 37,297.76 31.6555300 Click Network Oper 5330100 Ext Contract Servs 300 - Services an 166.67 526 -359.33 2,000.00 1,321.00 679 4,000.00 2,679.00 33555300 Click Network Oper 5390003 Int-Flt Mnt from PM 300 - Services an 5,413.62 2075.34 3338.28 64,963.50 54,691.93 10271.57 129,927.00 75,235.07 42.1555300 Click Network Oper 5390004 Int-Flt Repl from PM 300 - Services an 10,517.25 0 10517.25 126,207.00 0 126207 252,414.00 252,414.00 0555300 Click Network Oper 5390005 Int-Flt Fuel from PM 300 - Services an 2,469.42 1598.1 871.32 29,633.00 18,731.04 10901.96 59,266.00 40,534.96 31.6555300 Click Network Oper 5390006 Int-Flt Adm from PM 300 - Services an 1,616.41 1527.52 88.89 19,397.00 19,166.40 230.6 38,794.00 19,627.60 49.4

* 555300 Click Network Oper 300 - Services an 22,704.20 5726.96 16977.24 272,450.50 113,987.43 158463.07 544,901.00 430,913.57555300 Click Network Oper 5411000 Transport Expense 400 - Other Servi 0 1 -1 0 8.75 -8.75 0 -8.75 0555300 Click Network Oper 5412030 Assoc Dues & Subs 400 - Other Servi 63.75 85 -21.25 765 595 170 1,530.00 935.00 38.9

Page 20 of 30

1217 Variance

555300 Click Network Oper 5412170 Lic. & Maint. Fees 400 - Other Servi 0 0 0 0 676.19 -676.19 0 -676.19 0555300 Click Network Oper 5413000 Postage Expense 400 - Other Servi 20.83 0 20.83 250 308.02 -58.02 500 191.98 61.6555300 Click Network Oper 5414000 Training & Prof Dev 400 - Other Servi 106.26 0 106.26 1,275.00 3,862.50 -2587.5 2,550.00 -1,312.50 151.5555300 Click Network Oper 5414100 Travel/Subsistence 400 - Other Servi 177.78 0 177.78 2,133.34 3,036.24 -902.9 3,200.00 163.76 94.9555300 Click Network Oper 5415000 Insurance Expense 400 - Other Servi 1,337.50 1035.94 301.56 16,050.00 12,645.36 3404.64 32,070.00 19,424.64 39.4555300 Click Network Oper 5416050 Electricity Expense 400 - Other Servi 0 0 0 0 -712 712 0 712 0555300 Click Network Oper 5419200 Misc Expenses 400 - Other Servi 0 -1990.53 1990.53 0 0 0 0 0 0555300 Click Network Oper 5428900 Employee Recognition 400 - Other Servi 12.5 0 12.5 150 0 150 300 300 0

* 555300 Click Network Oper 400 - Other Servi 1,718.62 -868.59 2587.21 20,623.34 20,420.06 203.28 40,150.00 19,729.94555300 Click Network Oper 5900000 Warehouse Overhead 500 - Overhead C 0 923.82 -923.82 0 16,080.20 -16080.2 0 -16,080.20 0555300 Click Network Oper 5909998 Warehouse OH-Plan 500 - Overhead C 666.67 0 666.67 8,000.00 0 8000 16,000.00 16,000.00 0

* 555300 Click Network Oper 500 - Overhead C 666.67 923.82 -257.15 8,000.00 16,080.20 -8080.2 16,000.00 -80.20


555300 Click Network Oper 5110600 Comp Absence Adjust 999 - Non-Budge 0 6097.34 -6097.34 0 6,097.34 -6097.34 0 -6,097.34 0555300 Click Network Oper 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 87938 -87938 0 87,938.00 -87938 0 -87,938.00 0

* 555300 Click Network Oper 999 - Non-Budge 0 94035.34 -94035.34 0 94,035.34 -94035.34 0 -94,035.34


*** 555300 133,397.53 202463.24 -69065.71 1,600,770.14 1,457,973.95 142796.19 3,235,437.64 1,777,463.69




555400 Click Broadband Svcs 6421400 Surplus scrap sales 030 - Non-Opera 0 0 0 0 -197 197 0 197 0* 555400 Click Broadband Svcs 030 - Non-Opera 0 0 0 0 -197 197 0 197

** 1B-NON-OPERATING REVENUE 0 0 0 0 -197 197 0 197

Page 21 of 30

1217 Variance

555400 Click Broadband Svcs 5110100 Salaries & Wages-Reg 101 - Salaries and 56,464.89 45734.41 10730.48 677,578.68 422,712.93 254865.75 1,381,175.64 958,462.71 30.6555400 Click Broadband Svcs 5110110 Premium Pay 101 - Salaries and 4,926.42 6888 -1961.58 59,117.00 57,150.00 1967 118,233.00 61,083.00 48.3555400 Click Broadband Svcs 5110200 Salaries & Wages-OT 101 - Salaries and 1,166.67 600.64 566.03 14,000.00 8,995.85 5004.15 28,000.00 19,004.15 32.1555400 Click Broadband Svcs 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 3919.21 -3919.21 0 40,416.34 -40416.34 0 -40,416.34 0555400 Click Broadband Svcs 5110400 Salaries & Wages-Oth 101 - Salaries and 166.67 346 -179.33 2,000.00 9,651.25 -7651.25 4,000.00 -5,651.25 241.3555400 Click Broadband Svcs 5110410 Allowances 101 - Salaries and 7.5 0 7.5 90 0 90 180 180 0555400 Click Broadband Svcs 5110430 Accrued Sal & Wages 101 - Salaries and 0 -13173.34 13173.34 0 -4,124.43 4124.43 0 4,124.43 0555400 Click Broadband Svcs 5110500 Leave Severance P/O 101 - Salaries and 208.33 22222.75 -22014.42 2,500.00 57,306.47 -54806.47 5,000.00 -52,306.47 1,146.10555400 Click Broadband Svcs 5110812 Personal Time Off 101 - Salaries and 0 4449.61 -4449.61 0 73,738.82 -73738.82 0 -73,738.82 0

* 555400 Click Broadband Svcs 101 - Salaries and 62,940.48 70987.28 -8046.8 755,285.68 665,847.23 89438.45 1,536,588.64 870,741.41555400 Click Broadband Svcs 5110800 FICA Contributions 102 - Personal Be 4,319.56 4727.11 -407.55 51,834.72 49,326.72 2508 105,659.52 56,332.80 46.7555400 Click Broadband Svcs 5110810 Health & Welfare 102 - Personal Be 9,826.46 6700.86 3125.6 117,917.52 92,999.04 24918.48 235,858.56 142,859.52 39.4555400 Click Broadband Svcs 5110811 Dental Plan 102 - Personal Be 858.13 620.49 237.64 10,297.56 8,555.16 1742.4 21,006.72 12,451.56 40.7555400 Click Broadband Svcs 5110820 Insurance-Group Life 102 - Personal Be 124.22 113.4 10.82 1,490.64 1,568.88 -78.24 3,038.52 1,469.64 51.6555400 Click Broadband Svcs 5110830 Industrial Insurance 102 - Personal Be 788.67 663.99 124.68 9,464.04 6,591.02 2873.02 18,928.08 12,337.06 34.8555400 Click Broadband Svcs 5110835 State Unempl Comp 102 - Personal Be 90.34 98.86 -8.52 1,084.08 1,031.68 52.4 2,209.80 1,178.12 46.7555400 Click Broadband Svcs 5110850 Pension Contrib-TERS 102 - Personal Be 6,098.21 5843.13 255.08 73,178.52 57,981.59 15196.93 152,966.40 94,984.81 37.9

* 555400 Click Broadband Svcs 102 - Personal Be 22,105.59 18767.84 3337.75 265,267.08 218,054.09 47212.99 539,667.60 321,613.51555400 Click Broadband Svcs 5110890 Capital Labor Cr 103 - Secondary -4,113.08 0 -4113.08 -49,357.00 0 -49357 -98,715.00 -98,715.00 0555400 Click Broadband Svcs 5110901 Labor Acty Rate-Adj 103 - Secondary 0 4059.63 -4059.63 0 4,059.63 -4059.63 0 -4,059.63 0555400 Click Broadband Svcs 5110902 Benfts Acty Rate-Adj 103 - Secondary 0 -4059.63 4059.63 0 -4,059.63 4059.63 0 4,059.63 0555400 Click Broadband Svcs 5195000 Act-Labor Regular 103 - Secondary 0 -4100.64 4100.64 0 -9,226.44 9226.44 0 9,226.44 0

* 555400 Click Broadband Svcs 103 - Secondary -4,113.08 -4100.64 -12.44 -49,357.00 -9,226.44 -40130.56 -98,715.00 -89,488.56555400 Click Broadband Svcs 5210000 Communication Matls 200 - Supplies 455 657.1 -202.1 5,460.00 4,576.64 883.36 10,920.00 6,343.36 41.9555400 Click Broadband Svcs 5210010 Telecom Shared Cost 200 - Supplies 321.04 439.8 -118.76 3,852.50 3,775.53 76.97 7,705.00 3,929.47 49555400 Click Broadband Svcs 5210100 Office Expense 200 - Supplies 41.67 7.74 33.93 500 78.46 421.54 1,000.00 921.54 7.8555400 Click Broadband Svcs 5210200 Food Products 200 - Supplies 0 144.93 -144.93 0 144.93 -144.93 0 -144.93 0555400 Click Broadband Svcs 5210400 Safety Equip & Supp 200 - Supplies 41.67 0 41.67 500 148.92 351.08 1,000.00 851.08 14.9555400 Click Broadband Svcs 5220100 Operating Supplies 200 - Supplies 1,125.00 1028.09 96.91 13,500.00 9,416.82 4083.18 27,000.00 17,583.18 34.9555400 Click Broadband Svcs 5220150 Computer Supplies 200 - Supplies 467.33 0 467.33 5,608.00 10,097.19 -4489.19 7,361.00 -2,736.19 137.2555400 Click Broadband Svcs 5220200 Uniform Expenses 200 - Supplies 140 0 140 1,680.00 0 1680 2,660.00 2,660.00 0555400 Click Broadband Svcs 5230100 R&M Materials 200 - Supplies 750 0 750 9,000.00 2,943.24 6056.76 18,000.00 15,056.76 16.4555400 Click Broadband Svcs 5290004 Int-Mtr Pool from PM 200 - Supplies 8.33 0 8.33 100 0 100 200 200 0

* 555400 Click Broadband Svcs 200 - Supplies 3,350.04 2277.66 1072.38 40,200.50 31,181.73 9018.77 75,846.00 44,664.27555400 Click Broadband Svcs 5320100 Rep & Mnt Services 300 - Services an 14,637.71 6924.21 7713.5 175,652.50 78,969.45 96683.05 351,304.50 272,335.05 22.5555400 Click Broadband Svcs 5330100 Ext Contract Servs 300 - Services an 83.33 0 83.33 1,000.00 820 180 2,000.00 1,180.00 41555400 Click Broadband Svcs 5390003 Int-Flt Mnt from PM 300 - Services an 742.67 913.55 -170.88 8,912.00 4,796.40 4115.6 17,824.00 13,027.60 26.9555400 Click Broadband Svcs 5390004 Int-Flt Repl from PM 300 - Services an 2,338.87 0 2338.87 28,066.50 0 28066.5 56,133.00 56,133.00 0555400 Click Broadband Svcs 5390005 Int-Flt Fuel from PM 300 - Services an 219.04 223.79 -4.75 2,628.50 1,539.24 1089.26 5,257.00 3,717.76 29.3

Page 22 of 30

1217 Variance

555400 Click Broadband Svcs 5390006 Int-Flt Adm from PM 300 - Services an 384.21 348.72 35.49 4,610.50 4,123.56 486.94 9,221.00 5,097.44 44.7* 555400 Click Broadband Svcs 300 - Services an 18,405.83 8410.27 9995.56 220,870.00 90,248.65 130621.35 441,739.50 351,490.85

555400 Click Broadband Svcs 5411000 Transport Expense 400 - Other Servi 0 14 -14 0 37.5 -37.5 0 -37.5 0555400 Click Broadband Svcs 5412030 Assoc Dues & Subs 400 - Other Servi 1,477.08 0 1477.08 17,725.00 85 17640 35,450.00 35,365.00 0.2555400 Click Broadband Svcs 5412170 Lic. & Maint. Fees 400 - Other Services and Charge 283.89 -283.89 0 283.89 -283.89 0 -283.89 0555400 Click Broadband Svcs 5413000 Postage Expense 400 - Other Servi 12.5 28.31 -15.81 150 182.4 -32.4 300 117.6 60.8555400 Click Broadband Svcs 5414000 Training & Prof Dev 400 - Other Servi 604.17 166.47 437.7 7,250.00 1,331.76 5918.24 14,500.00 13,168.24 9.2555400 Click Broadband Svcs 5414100 Travel/Subsistence 400 - Other Servi 216.67 23.54 193.13 2,600.00 236.32 2363.68 5,200.00 4,963.68 4.5555400 Click Broadband Svcs 5428900 Employee Recognition 400 - Other Servi 12.5 0 12.5 150 0 150 300 300 0

* 555400 Click Broadband Svcs 400 - Other Servi 2,322.92 516.21 1806.71 27,875.00 2,156.87 25718.13 55,750.00 53,593.13555400 Click Broadband Svcs 5900000 Warehouse Overhead 500 - Overhead C 0 54.72 -54.72 0 137.73 -137.73 0 -137.73 0

* 555400 Click Broadband Svcs 500 - Overhead C 0 54.72 -54.72 0 137.73 -137.73 0 -137.73

** 2-BUDGETARY EXPENDITURE 105,011.78 96913.34 8098.44 1,260,141.26 998,399.86 261741.4 2,550,876.74 1,552,476.88

555400 Click Broadband Svcs 5110600 Comp Absence Adjust 999 - Non-Budge 0 -72917.13 72917.13 0 -72,917.13 72917.13 0 72,917.13 0555400 Click Broadband Svcs 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 61054 -61054 0 61,054.00 -61054 0 -61,054.00 0

* 555400 Click Broadband Svcs 999 - Non-Budge 0 -11863.13 11863.13 0 -11,863.13 11863.13 0 11,863.13

** 4-NON-BUDGETARY EXPENDITURE 0 -11863.13 11863.13 0 -11,863.13 11863.13 0 11,863.13

*** 555400 105,011.78 85050.21 19961.57 1,260,141.26 986,339.73 273801.53 2,550,876.74 1,564,537.01




555500 Clk!Ntwk Engineering 5110100 Salaries & Wages-Reg 101 - Salaries and 18,345.51 20744.64 -2399.13 220,146.12 178,220.64 41925.48 446,650.56 268,429.92 39.9555500 Clk!Ntwk Engineering 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 1693.44 -1693.44 0 11,840.16 -11840.16 0 -11,840.16 0555500 Clk!Ntwk Engineering 5110400 Salaries & Wages-Oth 101 - Salaries and 0 1270.08 -1270.08 0 1,270.08 -1270.08 0 -1,270.08 0555500 Clk!Ntwk Engineering 5110420 PTO Cashout Pay 101 - Salaries and 173.33 0 173.33 2,080.00 4,233.60 -2153.6 4,160.00 -73.60 101.8

Page 23 of 30

1217 Variance

555500 Clk!Ntwk Engineering 5110430 Accrued Sal & Wages 101 - Salaries and 0 -5150.78 5150.78 0 -115.89 115.89 0 115.89 0555500 Clk!Ntwk Engineering 5110500 Leave Severance P/O 101 - Salaries and 0 24302.28 -24302.28 0 24,302.28 -24302.28 0 -24,302.28 0555500 Clk!Ntwk Engineering 5110812 Personal Time Off 101 - Salaries and 0 2963.52 -2963.52 0 30,040.00 -30040 0 -30,040.00 0

* 555500 Clk!Ntwk Engineering 101 - Salaries and 18,518.84 45823.18 -27304.34 222,226.12 249,790.87 -27564.75 450,810.56 201,019.69555500 Clk!Ntwk Engineering 5110800 FICA Contributions 102 - Personal Be 1,403.44 2045.72 -642.28 16,841.28 17,231.81 -390.53 34,168.80 16,936.99 50.4555500 Clk!Ntwk Engineering 5110810 Health & Welfare 102 - Personal Be 2,807.56 2794.16 13.4 33,690.72 33,529.92 160.8 67,388.16 33,858.24 49.8555500 Clk!Ntwk Engineering 5110811 Dental Plan 102 - Personal Be 245.18 263.4 -18.22 2,942.16 3,160.80 -218.64 6,001.92 2,841.12 52.7555500 Clk!Ntwk Engineering 5110820 Insurance-Group Life 102 - Personal Be 40.36 52.84 -12.48 484.32 634.08 -149.76 982.56 348.48 64.5555500 Clk!Ntwk Engineering 5110830 Industrial Insurance 102 - Personal Be 225.33 312 -86.67 2,703.96 2,704.00 -0.04 5,407.92 2,703.92 50555500 Clk!Ntwk Engineering 5110835 State Unempl Comp 102 - Personal Be 29.35 42.78 -13.43 352.2 360.4 -8.2 714.6 354.2 50.4555500 Clk!Ntwk Engineering 5110850 Pension Contrib-TERS 102 - Personal Be 1,981.31 2743.32 -762.01 23,775.72 23,770.44 5.28 49,461.36 25,690.92 48.1

* 555500 Clk!Ntwk Engineering 102 - Personal Be 6,732.53 8254.22 -1521.69 80,790.36 81,391.45 -601.09 164,125.32 82,733.87555500 Clk!Ntwk Engineering 5110890 Capital Labor Cr 103 - Secondary -1,783.83 0 -1783.83 -21,406.00 0 -21406 -25,304.00 -25,304.00 0

* 555500 Clk!Ntwk Engineering 103 - Secondary -1,783.83 0 -1783.83 -21,406.00 0 -21406 -25,304.00 -25,304.00555500 Clk!Ntwk Engineering 5210000 Communication Matls 200 - Supplies 268.33 348.28 -79.95 3,220.00 2,083.80 1136.2 6,440.00 4,356.20 32.4555500 Clk!Ntwk Engineering 5210010 Telecom Shared Cost 200 - Supplies 91.71 125.66 -33.95 1,100.50 1,078.74 21.76 2,201.00 1,122.26 49555500 Clk!Ntwk Engineering 5210100 Office Expense 200 - Supplies 8.33 0 8.33 100 150.81 -50.81 200 49.19 75.4555500 Clk!Ntwk Engineering 5210200 Food Products 200 - Supplies 18.75 0 18.75 225 0 225 450 450 0555500 Clk!Ntwk Engineering 5220150 Computer Supplies 200 - Supplies 214.08 0 214.08 2,570.00 2,621.03 -51.03 2,770.00 148.97 94.6555500 Clk!Ntwk Engineering 5220200 Uniform Expenses 200 - Supplies 40 0 40 480 0 480 760 760 0555500 Clk!Ntwk Engineering 5230100 R&M Materials 200 - Supplies 0 0 0 0 650 -650 0 -650 0555500 Clk!Ntwk Engineering 5290004 Int-Mtr Pool from PM 200 - Supplies 5.83 35 -29.17 70 329 -259 140 -189 235

* 555500 Clk!Ntwk Engineering 200 - Supplies 647.03 508.94 138.09 7,765.50 6,913.38 852.12 12,961.00 6,047.62555500 Clk!Ntwk Engineering 5310100 Professional Servs 300 - Services an 166.67 1250 -1083.33 2,000.00 9,086.00 -7086 4,000.00 -5,086.00 227.2555500 Clk!Ntwk Engineering 5320100 Rep & Mnt Services 300 - Services an 11,542.83 45691.8 -34148.97 138,514.00 275,286.21 -136772.21 277,028.00 1,741.79 99.4

* 555500 Clk!Ntwk Engineering 300 - Services an 11,709.50 46941.8 -35232.3 140,514.00 284,372.21 -143858.21 281,028.00 -3,344.21555500 Clk!Ntwk Engineering 5412000 Advertising Expense 400 - Other Servi 0 0 0 0 270.16 -270.16 0 -270.16 0555500 Clk!Ntwk Engineering 5412030 Assoc Dues & Subs 400 - Other Servi 12.5 0 12.5 150 0 150 300 300 0555500 Clk!Ntwk Engineering 5412170 Lic. & Maint. Fees 400 - Other Servi 0 3660 -3660 0 3,660.00 -3660 0 -3,660.00 0555500 Clk!Ntwk Engineering 5413000 Postage Expense 400 - Other Servi 4.17 0 4.17 50 0 50 100 100 0555500 Clk!Ntwk Engineering 5414000 Training & Prof Dev 400 - Other Servi 254.17 0 254.17 3,050.00 1,343.00 1707 7,100.00 5,757.00 18.9555500 Clk!Ntwk Engineering 5414100 Travel/Subsistence 400 - Other Servi 333.33 0 333.33 4,000.00 2,252.57 1747.43 8,000.00 5,747.43 28.2555500 Clk!Ntwk Engineering 5428900 Employee Recognition 400 - Other Servi 8.33 0 8.33 100 0 100 200 200 0

* 555500 Clk!Ntwk Engineering 400 - Other Servi 612.5 3660 -3047.5 7,350.00 7,525.73 -175.73 15,700.00 8,174.27

** 2-BUDGETARY EXPENDITURE 36,436.57 105188.14 -68751.57 437,239.98 629,993.64 -192753.66 899,320.88 269,327.24

555500 Clk!Ntwk Engineering 5110600 Comp Absence Adjust 999 - Non-Budge 0 -23601.16 23601.16 0 -23,601.16 23601.16 0 23,601.16 0555500 Clk!Ntwk Engineering 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 25030 -25030 0 25,030.00 -25030 0 -25,030.00 0

* 555500 Clk!Ntwk Engineering 999 - Non-Budge 0 1428.84 -1428.84 0 1,428.84 -1428.84 0 -1,428.84

Page 24 of 30

1217 Variance


*** 555500 36,436.57 106616.98 -70180.41 437,239.98 631,422.48 -194182.5 899,320.88 267,898.40




555600 Click Net Svc Assur 5110100 Salaries & Wages-Reg 101 - Salaries and 48,572.89 47246.68 1326.21 582,874.68 435,386.57 147488.11 1,184,485.56 749,098.99 36.8555600 Click Net Svc Assur 5110110 Premium Pay 101 - Salaries and 50 372 -322 600 1,005.00 -405 1,200.00 195.00 83.8555600 Click Net Svc Assur 5110200 Salaries & Wages-OT 101 - Salaries and 2,000.00 3825.4 -1825.4 24,000.00 21,594.63 2405.37 48,000.00 26,405.37 45555600 Click Net Svc Assur 5110225 Salaries & Wages-Vac 101 - Salaries and 0 2187.84 -2187.84 0 8,728.64 -8728.64 0 -8,728.64 0555600 Click Net Svc Assur 5110250 Salaries&Wages-Sick 101 - Salaries and 0 729.28 -729.28 0 5,667.76 -5667.76 0 -5,667.76 0555600 Click Net Svc Assur 5110300 Salaries&Wage Oth Lv 101 - Salaries and 0 4896.31 -4896.31 0 33,388.13 -33388.13 0 -33,388.13 0555600 Click Net Svc Assur 5110400 Salaries & Wages-Oth 101 - Salaries and 333.33 0 333.33 4,000.00 1,106.40 2893.6 8,000.00 6,893.60 13.8555600 Click Net Svc Assur 5110410 Allowances 101 - Salaries and 2.5 0 2.5 30 0 30 60 60 0555600 Click Net Svc Assur 5110420 PTO Cashout Pay 101 - Salaries and 333.33 0 333.33 4,000.00 2,229.60 1770.4 8,000.00 5,770.40 27.9555600 Click Net Svc Assur 5110430 Accrued Sal & Wages 101 - Salaries and 0 -16996.82 16996.82 0 1,630.83 -1630.83 0 -1,630.83 0555600 Click Net Svc Assur 5110500 Leave Severance P/O 101 - Salaries and 0 15000 -15000 0 15,497.99 -15497.99 0 -15,497.99 0555600 Click Net Svc Assur 5110812 Personal Time Off 101 - Salaries and 0 4666.33 -4666.33 0 27,618.38 -27618.38 0 -27,618.38 0

* 555600 Click Net Svc Assur 101 - Salaries and 51,292.05 61927.02 -10634.97 615,504.68 553,853.93 61650.75 1,249,745.56 695,891.63555600 Click Net Svc Assur 5110800 FICA Contributions 102 - Personal Be 3,715.84 4829.49 -1113.65 44,590.08 40,345.69 4244.39 90,613.20 50,267.51 44.5555600 Click Net Svc Assur 5110810 Health & Welfare 102 - Personal Be 12,634.02 11186.64 1447.38 151,608.24 141,225.08 10383.16 303,246.72 162,021.64 46.6555600 Click Net Svc Assur 5110811 Dental Plan 102 - Personal Be 1,103.31 1015.59 87.72 13,239.72 12,782.23 457.49 27,008.64 14,226.41 47.3555600 Click Net Svc Assur 5110820 Insurance-Group Life 102 - Personal Be 106.86 128.2 -21.34 1,282.32 1,605.90 -323.58 2,605.80 999.90 61.6555600 Click Net Svc Assur 5110830 Industrial Insurance 102 - Personal Be 1,014.00 1181.6 -167.6 12,168.00 10,524.95 1643.05 24,336.00 13,811.05 43.2555600 Click Net Svc Assur 5110835 State Unempl Comp 102 - Personal Be 77.72 101 -23.28 932.64 843.83 88.81 1,895.16 1,051.33 44.5555600 Click Net Svc Assur 5110850 Pension Contrib-TERS 102 - Personal Be 5,245.87 6302.86 -1056.99 62,950.44 54,602.41 8348.03 131,173.08 76,570.67 41.6

* 555600 Click Net Svc Assur 102 - Personal Be 23,897.62 24745.38 -847.76 286,771.44 261,930.09 24841.35 580,878.60 318,948.51555600 Click Net Svc Assur 5210000 Communication Matls 200 - Supplies 135 59.16 75.84 1,620.00 690.2 929.8 3,240.00 2,549.80 21.3

Page 25 of 30

1217 Variance

555600 Click Net Svc Assur 5210010 Telecom Shared Cost 200 - Supplies 412.75 565.46 -152.71 4,953.00 4,854.25 98.75 9,906.00 5,051.75 49555600 Click Net Svc Assur 5210015 Cellular Phone Usage 200 - Supplies 0 59.11 -59.11 0 529.94 -529.94 0 -529.94 0555600 Click Net Svc Assur 5210100 Office Expense 200 - Supplies 112.5 25.41 87.09 1,350.00 71.67 1278.33 2,700.00 2,628.33 2.7555600 Click Net Svc Assur 5210200 Food Products 200 - Supplies 25 114.1 -89.1 300 284.39 15.61 600 315.61 47.4555600 Click Net Svc Assur 5210400 Safety Equip & Supp 200 - Supplies 0 0 0 0 14.52 -14.52 0 -14.52 0555600 Click Net Svc Assur 5220150 Computer Supplies 200 - Supplies 321.25 0 321.25 3,855.00 3,945.43 -90.43 10,749.00 6,803.57 36.7

* 555600 Click Net Svc Assur 200 - Supplies 1,006.50 823.24 183.26 12,078.00 10,390.40 1687.6 27,195.00 16,804.60555600 Click Net Svc Assur 5412030 Assoc Dues & Subs 400 - Other Servi 56.25 0 56.25 675 0 675 1,350.00 1,350.00 0555600 Click Net Svc Assur 5414000 Training & Prof Dev 400 - Other Servi 125 0 125 1,500.00 0 1500 3,000.00 3,000.00 0555600 Click Net Svc Assur 5414100 Travel/Subsistence 400 - Other Servi 2.08 0 2.08 25 0 25 50 50 0555600 Click Net Svc Assur 5428900 Employee Recognition 400 - Other Servi 26.67 115.69 -89.02 320 115.69 204.31 640 524.31 18.1

* 555600 Click Net Svc Assur 400 - Other Servi 210 115.69 94.31 2,520.00 115.69 2404.31 5,040.00 4,924.31555600 Click Net Svc Assur 5900000 Warehouse Overhead 500 - Overhead C 0 0 0 0 3.34 -3.34 0 -3.34 0

* 555600 Click Net Svc Assur 500 - Overhead C 0 0 0 0 3.34 -3.34 0 -3.34

** 2-BUDGETARY EXPENDITURE 76,406.17 87611.33 -11205.16 916,874.12 826,293.45 90580.67 1,862,859.16 1,036,565.71

555600 Click Net Svc Assur 5110600 Comp Absence Adjust 999 - Non-Budge 0 7655.73 -7655.73 0 7,655.73 -7655.73 0 -7,655.73 0555600 Click Net Svc Assur 5110729 GASB 68 Contra 999 - Non-Budgetary Expenditur 57496 -57496 0 57,496.00 -57496 0 -57,496.00 0

* 555600 Click Net Svc Assur 999 - Non-Budge 0 65151.73 -65151.73 0 65,151.73 -65151.73 0 -65,151.73


*** 555600 76,406.17 152763.06 -76356.89 916,874.12 891,445.18 25428.94 1,862,859.16 971,413.98




**** 195,476.42 395910.76 -200434.34 5,190,060.72 1,996,069.49 3193991.23 8,450,045.70 6,453,976.21

Page 26 of 30

1217 Variance SummaryControlling Area: CITY % Biennium Elapsed: 50.0Cost Center Group/Range: 4700_TELE Tacoma Power - TELECOMMUNICATION FUNDCost Element Range: AllVersion: 000

December 2017

Current Current Current Variance BTD ActCost Month Month Month Year to Date Year to Date Year to Date as % of Biennial Balance as % ofCenter Description Budget Actual Variance Budget Actual Variance Budget Budget Available Budget

BUDGETARY REVENUES551100 Click Admin -$ -$ -$ -$ (825.34)$ 825.34$ -$ 825.34$ 552300 Click Marketing Sv (2,599,634.00) (2,205,519.56) (394,114.44) (28,166,815.00) (26,521,213.24) (1,645,601.76) 5.8% (61,299,566.00) (34,778,352.76) 43.3%552600 Click Busns Sys - (0.30) 0.30 - 251.55 (251.55) - (251.55)

TOTAL BUDGETARY REVENUES (2,599,634.00) (2,205,519.86) (394,114.14) (28,166,815.00) (26,521,787.03) (1,645,027.97) 5.8% (61,299,566.00) (34,777,778.97) 43.3%

NON-BUDGETARY REVENUES551100 Click Admin - (500,000.00) 500,000.00 - (1,000,000.00) 1,000,000.00 - 1,000,000.00 552300 Click Marketing Sv - - - - (352.32) 352.32 - 352.32 555400 Click Broadband Sv - - - - (197.00) 197.00 - 197.00

TOTAL NON-BUDGETARY REVENUES - (500,000.00) 500,000.00 - (1,000,549.32) 1,000,549.32 - 1,000,549.32

GRAND TOTAL REVENUES (2,599,634.00) (2,705,519.86) 105,885.86 (28,166,815.00) (27,522,336.35) (644,478.65) 2.3% (61,299,566.00) (33,777,229.65) 44.9%

BUDGETARY EXPENDITURES551100 Click Admin 166,200.63 188,730.41 (22,529.78) 2,008,329.96 1,862,700.80 145,629.16 7.3% 3,961,139.97 2,098,439.17 47.0%552100 Click MrktBusOpsAd 7,683.98 (35,202.67) 42,886.65 92,207.78 (148,851.85) 241,059.63 261.4% 201,400.88 350,252.73 -73.9%552200 Click Mkt Admin 123,683.88 106,957.90 16,725.98 1,484,206.52 1,038,725.76 445,480.76 30.0% 3,004,873.56 1,966,147.80 34.6%552300 Click Marketing Sv 1,556,831.39 1,343,265.61 213,565.78 18,483,603.93 16,701,563.54 1,782,040.39 9.6% 39,393,609.47 22,692,045.93 42.4%552400 Click ISP Adv 60,627.68 28,143.41 32,484.27 727,532.33 374,047.08 353,485.25 48.6% 1,791,050.00 1,417,002.92 20.9%552500 Click Cust Sales 113,437.78 100,220.13 13,217.65 1,361,253.46 1,121,289.09 239,964.37 17.6% 2,772,259.28 1,650,970.19 40.4%552600 Click Busns Sys 76,139.90 90,402.24 (14,262.34) 913,678.58 830,493.42 83,185.16 9.1% 1,836,430.04 1,005,936.62 45.2%553200 Click Tech Op Admi 32,593.56 27,888.23 4,705.33 391,123.06 336,554.36 54,568.70 14.0% 791,966.40 455,412.04 42.5%553500 Click Svc Install 235,529.97 214,223.67 21,306.30 2,826,359.64 2,215,458.05 610,901.59 21.6% 5,721,009.88 3,505,551.83 38.7%553600 Click Dispatch 32,202.29 24,375.12 7,827.17 386,427.46 355,671.92 30,755.54 8.0% 787,717.36 432,045.44 45.2%553700 Click Converter In 38,927.31 33,401.87 5,525.44 467,127.50 431,244.12 35,883.38 7.7% 939,660.44 508,416.32 45.9%555300 Click Network Oper 133,397.53 108,427.90 24,969.63 1,600,770.14 1,363,938.61 236,831.53 14.8% 3,235,437.64 1,871,499.03 42.2%555400 Click Broadband Sv 105,011.78 96,913.34 8,098.44 1,260,141.26 998,399.86 261,741.40 20.8% 2,550,876.74 1,552,476.88 39.1%555500 Clk!Ntwk Engineeri 36,436.57 105,188.14 (68,751.57) 437,239.98 629,993.64 (192,753.66) -44.1% 899,320.88 269,327.24 70.1%555600 Click Net Svc Assu 76,406.17 87,611.33 (11,205.16) 916,874.12 826,293.45 90,580.67 9.9% 1,862,859.16 1,036,565.71 44.4%

TOTAL BUDGETARY EXPENDITURES 2,795,110.42 2,520,546.63 274,563.79 33,356,875.72 28,937,521.85 4,419,353.87 13.2% 69,749,611.70 40,812,089.85 41.5%

NON-BUDGETARY EXPENDITURES551100 Click Admin - 36,553.02 (36,553.02) - 36,553.02 (36,553.02) - (36,553.02) 552100 Click MrktBusOpsAd - 14,572.58 (14,572.58) - 14,572.58 (14,572.58) - (14,572.58)

Page 27 of 30

1217 Variance SummaryCurrent Current Current Variance BTD Act

Cost Month Month Month Year to Date Year to Date Year to Date as % of Biennial Balance as % ofCenter Description Budget Actual Variance Budget Actual Variance Budget Budget Available Budget

552200 Click Mkt Admin - 58,659.42 (58,659.42) - 58,659.42 (58,659.42) - (58,659.42) 552500 Click Cust Sales - 82,750.23 (82,750.23) - 82,750.23 (82,750.23) - (82,750.23) 552600 Click Busns Sys - 38,751.19 (38,751.19) - 38,751.19 (38,751.19) - (38,751.19) 553200 Click Tech Op Admi - 32,210.56 (32,210.56) - 32,210.56 (32,210.56) - (32,210.56) 553500 Click Svc Install - 120,381.83 (120,381.83) - 120,381.83 (120,381.83) - (120,381.83) 553600 Click Dispatch - 22,709.14 (22,709.14) - 22,709.14 (22,709.14) - (22,709.14) 553700 Click Converter In - 25,543.24 (25,543.24) - 25,543.24 (25,543.24) - (25,543.24) 555300 Click Network Oper - 94,035.34 (94,035.34) - 94,035.34 (94,035.34) - (94,035.34) 555400 Click Broadband Sv - (11,863.13) 11,863.13 - (11,863.13) 11,863.13 - 11,863.13 555500 Clk!Ntwk Engineeri - 1,428.84 (1,428.84) - 1,428.84 (1,428.84) - (1,428.84) 555600 Click Net Svc Assu - 65,151.73 (65,151.73) - 65,151.73 (65,151.73) - (65,151.73)

TOTAL NON-BUDGETARY EXPENDITURES - 580,883.99 (580,883.99) - 580,883.99 (580,883.99) - (580,883.99)

GRAND TOTAL EXPENDITURES 2,795,110.42 3,101,430.62 (306,320.20) 33,356,875.72 29,518,405.84 3,838,469.88 11.5% 69,749,611.70 40,231,205.86 42.3%

NET OF REVENUE/EXPENDITURE 195,476.42$ 395,910.76$ (200,434.34)$ 5,190,060.72$ 1,996,069.49$ 3,193,991.23$ 61.5% 8,450,045.70$ 6,453,976.21$ 23.6%

Page 28 of 30

Click! NetworkNovember 30, 2017

12

Biennium Biennium Biennium Biennium Biennium Biennium BienniumBiennial to Date End End Biennial to Date Biennial to Date End EndBudget Actual Projected Variance Power Click! Budget Actual Budget Actual Projected Variance

551100 Click Admin -$ (825.34)$ (1,650.68)$ (1,650.68)$ 0% 100% -$ -$ -$ (825.34)$ (1,650.68)$ (1,650.68)$ 552300 Click Marketing Sv (61,299,566.00) (26,521,213.24) (53,042,426.48) 8,257,139.52 0% 100% - - (61,299,566.00) (26,521,213.24) (53,042,426.48) 8,257,139.52 552600 Click Busns Sys - 251.55 503.10 503.10 0% 100% - - - 251.55 503.10 503.10 553700 Click Converter In - - - 0% 100% - - - - - - 551100 Click Admin (1,000,000.00) (2,000,000.00) (2,000,000.00) 0% 100% - - - (1,000,000.00) (2,000,000.00) (2,000,000.00) 552300 Click Marketing Sv (352.32) (704.64) (704.64) 0% 100% - - - (352.32) (704.64) (704.64) 555400 Click Broadband Sv - (197.00) (394.00) (394.00) 0% 100% - - - (197.00) (394.00) (394.00)

Total Revenue (61,299,566.00)$ (27,522,336.35)$ (55,044,672.70)$ 6,254,893.30$ -$ -$ (61,299,566.00)$ (27,522,336.35)$ (55,044,672.70)$ 6,254,893.30$

551100 Click Admin 3,961,139.97$ 1,862,700.80$ 3,725,401.60$ (235,738.37)$ 6% 94% 237,668.40$ 111,762.05$ 3,723,471.57$ 1,750,938.75$ 3,501,877.50$ (221,594.07)$ 552100 Click MrktBusOpsAd 201,400.88 (148,851.85) (297,703.70) (499,104.58) 0% 100% - - 201,400.88 (148,851.85) (297,703.70) (499,104.58) 552200 Click Mkt Admin 3,004,873.56 1,038,725.76 2,077,451.52 (927,422.04) 0% 100% - - 3,004,873.56 1,038,725.76 2,077,451.52 (927,422.04) 552300 Click Marketing Sv 39,393,609.47 16,701,563.54 33,403,127.08 (5,990,482.39) 0% 100% - - 39,393,609.47 16,701,563.54 33,403,127.08 (5,990,482.39) 552400 Click ISP Adv 1,791,050.00 374,047.08 748,094.16 (1,042,955.84) 0% 100% - - 1,791,050.00 374,047.08 748,094.16 (1,042,955.84) 552500 Click Cust Sales 2,772,259.28 1,121,289.09 2,242,578.18 (529,681.10) 0% 100% - - 2,772,259.28 1,121,289.09 2,242,578.18 (529,681.10) 552600 Click Busns Sys 1,836,430.04 830,493.42 1,660,986.84 (175,443.20) 0% 100% - - 1,836,430.04 830,493.42 1,660,986.84 (175,443.20) 553200 Click Tech Op Admi 791,966.40 336,554.36 673,108.72 (118,857.68) 20% 80% 158,393.28 67,310.87 633,573.12 269,243.49 538,486.98 (95,086.14) 553500 Click Svc Install 5,721,009.88 2,215,458.05 4,430,916.10 (1,290,093.78) 2% 98% 114,420.20 44,309.16 5,606,589.68 2,171,148.89 4,342,297.78 (1,264,291.90) 553600 Click Dispatch 787,717.36 355,671.92 711,343.84 (76,373.52) 7% 93% 55,140.22 24,897.03 732,577.14 330,774.89 661,549.77 (71,027.37) 553700 Click Converter In 939,660.44 431,244.12 862,488.24 (77,172.20) 0% 100% - - 939,660.44 431,244.12 862,488.24 (77,172.20) 555300 Click Network Oper 3,235,437.64 1,363,938.61 2,727,877.22 (507,560.42) 49% 51% 1,585,364.44 668,329.92 1,650,073.20 695,608.69 1,391,217.38 (258,855.81) 555400 Click Broadband Sv 2,550,876.74 998,399.86 1,996,799.72 (554,077.02) 1% 99% 25,508.77 9,984.00 2,525,367.97 988,415.86 1,976,831.72 (548,536.25) 555500 Clk!Ntwk Engineeri 899,320.88 629,993.64 1,259,987.28 360,666.40 5% 95% 44,966.04 31,499.68 854,354.84 598,493.96 1,196,987.92 342,633.08 555600 Click Net Svc Assu 1,862,859.16 826,293.45 1,652,586.90 (210,272.26) 49% 51% 912,800.99 404,883.79 950,058.17 421,409.66 842,819.32 (107,238.85) 562700 HFC Construction 1,829,227.60 #REF! #REF! #REF! 49% 51% 896,321.52 #REF! 932,906.08 #REF! #REF! #REF!562800 HFC Engineering 811,342.00 #REF! #REF! #REF! 49% 51% 397,557.58 #REF! 413,784.42 #REF! #REF! #REF!

Total O&M 72,390,181.30$ #REF! #REF! #REF! #REF! #REF! 4,428,141.44$ #REF! 67,962,039.86$ #REF! #REF! #REF!

OCF 11,090,615.30$ #REF! #REF! #REF! 4,428,141.44$ #REF! 6,662,473.86$ #REF! #REF! #REF!

*Capital and A&G 20,321,000.00 1,851,884.00 20,321,000.00 - 0% 100% - - 20,321,000.00 1,851,884.00 20,321,000.00 -

Net OCF 31,411,615.30$ #REF! #REF! #REF! 4,428,141.44$ #REF! 26,983,473.86$ #REF! #REF! #REF!

Telecommunications Power Click!

Allocation

Click! NetworkNovember 30, 2017

12

Biennium Biennium BienniumBiennial to Date End EndBudget Actual Projected Variance

Total Revenue (61,299,566.00)$ (27,522,336.35)$ (55,044,672.70)$ 6,254,893.30$ Total O&M 67,962,039.86$ #REF! #REF! #REF!OCF 6,662,473.86$ #REF! #REF! #REF!*Capital and A&G 20,321,000.00 1,851,884.00 20,321,000.00 - Net OCF 26,983,473.86$ #REF! #REF! #REF!

Click!

Documents

A. Service and Rate Cardcms.cityoftacoma.org/Purchasing/FormalBidResults/Click RFIQ Attac… · $300.00 $ 494.00 552 516 20Mbps Standard (Best Effort) - EPL/EVPL $