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EXHIBIT 3 <br />List of Council Special Projects <br />AMES (Addressing Maintenance Enhancing Services) <br />Available for FY19-20 <br />Accounting Unit <br />Project Activity p <br />Project Description <br />Anticipated Completion Date <br />Amount <br />05005018 <br />16015201102 <br />Homelessness/Communications <br />June 2020 <br />180,500 <br />05010024 <br />16120001501 <br />Network, data centers and software upgrade <br />June 2020 <br />4,000 <br />05010024 <br />16120301500 <br />Financial Budgeting Application <br />June 2020 <br />88,900 <br />05010024 <br />16120401500 <br />Planning & Building Permitting Application <br />March 2020 <br />263,100 <br />05005018 <br />16015101102 <br />Communications Equipment <br />June 2020 <br />125,600 <br />05017018 <br />16600701022 <br />Public Works Cl P, Asset Management <br />June 2020 <br />193,900 <br />05016018 <br />16500001102 <br />General Plan Update <br />December 2020 <br />974,700 <br />05017018 <br />17600801011 <br />SARTC Deferred Maintenance - HVAC <br />June 2020 <br />75,700 <br />Total <br />1,906,400 <br />65A-11 <br />