Proj_Type Division ProjectName Hours Completed Completed Public Utilities 2254 Public Utilities 2254 Public Utilities New Website 2077 Pubs Misc 14

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1 Proj_Status (Multiple Items) Proj_Type Division ProjectName Hours Completed Completed Public Utilities 2254 Public Utilities 2254 Public Utilities New Website 2077 Pubs Misc 14 Pubs_Desktop 64 PubsUtility 19 Survey Monkee 80 IMS 3722 City Attorney Risk Management 108 Risk Management Case Manager 108 Citywide 318 ServiceNow Upgrade Housing Authority 102 Housing Auth Pilot 102 IMS 343 ediscovery Handoff 293 Forensics PCI ReCertification 15 Library 2850 Glendale Branch Planning and Discovery Time 15 Glendale Branch Library Financial Administration 76 old Glendale Library project plan 68 Network 5146 Airport 48 Airport Network Expansion Project 48 Housing Authority 562 HASLC Conversion 351 Power Cycle HASLC IT for RMP 36 Replace HASLC Firewall 176 IMS IMS 306 Move ediscovery Server 306 Library 3048

2 Network Library Lib net 28 Library Network Projects Library Network Upgrade 962 Police 293 EMS Trucks 34 New Crime Lab 195 Pioneer Park Comm Upgrade 64 Public Utilities 888 SCADA Audit 888 Software Engineering CED 1601 Accela Civic Data Module 504 PDOX Replace Production Server New DMZ Staging Server 1097 City Attorney Prosecutor's Office 51 Coris Court Calendar 51 Finance 9226 ACT 2034 ACT_3_ ACT_Collections 885 Near by address gis service 61 Finance Treasurer 671 Accela Citizen Access Credit Card Surcharge 671 Fire 1000 FireDataWarehouse 1000 IMS 8 Reset Password 8 Justice Court 438 Courts Small Claims Judgment Form 438 Police 196 Poilce Citation BCI Service Enhancements 4 Statistics Web site 192 Police Police Department 451 Prepare New GIS Files for RMS CAD 400 State Citation Service 51 Public Services 202 UofU Sustainability 202 Software Engineering Maintenance 1664

3 Software Engineering Maintenan Citywide 6 SQL Administration 6 Finance 607 ACT Maintenance 393 Cash System 84 EDS 6 Finance Maintenance 30 Finance Misc 1 IVR Maintenance 49 Payroll Administration 4 POPS 26 Special Assessments 17 IMS Citywide 0 SQL Database Maintenance 0 Police 454 PD Alarms 1 PD EMITS 3 PD Inventory 10 PD Other 1 PD Performance 2 PD POSE 12 PD RMS 416 PD ROBOTUTOR 9 PD TRAINING 1 Public Services 588 Tree Inventory 588 Recorders 9 Candidate Finance Reporting 6 Records Storage 4 Software Engineering PU Dev 3498 Public Utilities 3498 PUBS Desktop Dev 69 PUBS Hive Dev 211 PUBS Hive New Features 3 PUBS Internet Dev 136 PUBS Investigator Dev 2961 PUBS Production Dev 119

4 Software Engineering PU Maint 807 Public Utilities 807 PUBS Handheld Maint 86 PUBS Internet Maint 232 PUBS Investigator Maint 77 PUBS Production Maint 108 PUBS Reports Maint 98 PUBS Utility Maintenance 104 STAR Maint 103 Software Support Airport 85 Airport CIP Planner Interface Into ONESolution 85 CED 1909 Accela Selectron 88 Accela Database Server Upgrade 288 Accela Documentation of Processes and Procedures 142 Accela Upgrade 154 Accela Web Production Server Replacement (SLCiAccWeb) 842 ProjectDox Servers Maintenance 4 ProjectDox Upgrade and Implement Middle Tier 205 Selectron Upgrade and Hardware Replacement 186 CED Building Services 1385 ProjectDox Upgrade to 8_ CED HAND 36 LMS (Loan Management System) Upgrade 36 City Attorney 370 E Discovery Migration and Configuration 370 Citywide 1676 Accela Enterprise 405 Alchemy Database Rename 257 Cognos Design and Development Citywide 1014 Finance 2314 Account Payable Workflow 32 COGNOS Upgrade 46 Cognos BI Dashboards, Disclosure Management, and TM1 803 Cognos Build Out 116 COGNOS Enterprise 37

5 Software Support Finance OneSolution Hardware upgrade 634 ONESolution Upgrade to 11x 274 PAF 39 TM1 Budget Development Process Planning 65 TM1 Revenue Projection 269 Fire 3049 ESO Mobile Update 236 FDM RMS Upgrade 182 Telestaff DB Upgrade, Hardware Upgrade, and 911 Bureau 2631 Human Resources 1811 FMLA 1725 FMLA Letters In Cognos 84 LMS Discovery 2 IMS 343 Kronos Upgrade 325 PDOX Migration to Cloud 18 IMS Citywide 2010 Hummingbird Upgrade 90 ServiceNow 1920 IMS IMS 619 OneSolution Upgrade to Payroll Documentation 489 Library M Cloud Deployment 26 3M Fines and Fees 53 3M Self Check Upgrade 71 ACE Software Support Library Projects Combined 1470 Deep Freeze Infrastructure 74 Envisionware Infrastructure Upgrade 3704 Library Account Automation for Salt Lake City School District 30 Library Administration Library Micromain Implementation 639 Polaris 5 upgrade 264 Polaris Federated Search 112 Polaris Inter Library Loan (ILL) 127 Polaris SQL Report Development 56 Polaris SQL Report Development

6 Software Support Police 1054 Police Two Factor Authentication 1054 Police Emergency Management 51 WebEOC Phase2 51 Public Services 71 Micromain to Kronos Time Analysis 71 Public Services Facilities 121 Hunter Sprinkler Automation For Central Business District 3 StruxureWare for Buildings 2 Tac Vista Upgrade 116 Public Services Gallivan Center 6 Online Special Events Interface To Accela 6 Public Services Parks 571 Accela Parks 475 Maximum Cloud Based Parks Reservation 96 Public Utilities 3304 Kronos v7 Upgrade v Software Support Maintenance Bureau 44 SLC911 Systems Maintenance 44 Airport 2 Airport Software Support Maintenance For Fiscal Year CED 2298 Accela Maintenance 1500 Accela Script Documentation 310 CED Software Support Maintenance For Fiscal Year CED Systems Maintenance 6 City Attorney 109 Attorney Software Support Maintenance For Fiscal Year Legal Systems Maintenance 61 Council Office 19 BillTrack50 2 City Council Software Support Maintenance For Fiscal Year Finance 1653 CAMP Maintenance 1044 Financial Systems Maintenance 608 Fire 193

7 Software Support Maintenance Fire Fire Systems Maintenance 193 Human Resources 146 Human Resource Systems Maintenance 146 IMS Citywide 1978 Access Maintenance 391 Kronos System Maintenance 1587 IMS IMS 636 Document Management And Sharepoint Maintenance 185 IMS Systems Maintenance 451 Library 790 Library Systems Maintenance 463 Library Systems Maintenance Police 2203 Police Systems Maintenance 2203 Police Police Department 44 Emergency Management System Maintenance 44 Public Services 178 Public Services System Maintenance 178 Public Services Parks 1563 Maximum Maintenance 1563 Web Development Citywide SharePoint Site Migration SP Migration Phase IMS Citywide 2696 SharePoint Phase Grand Total 88832