TMC Waiver Listing

As of 12.20.2010

Date DNR Division WC ETS-PMP N/C ETS-Hosting 1,540

ETS-OPS-PMP

TITLE Lexmark Card Stock Printers (2) Port Proxy for SDM Wyse: Thin Client Nlyte: Data Center Assessment Tool SQL Tools MacBook Pro+ and Software
Decision Notes Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Returned No Waiver: ITM Approval Required Returned No Waiver: ITM Approval Required Approved Approved Approved Approved Approved Approved Approved Returned No Waiver: Ruggedized, ITM Approval Required Approved Approved Approved Approved Approved Approved
12/29/2010 DFG 12/20/2010 DOA 10/26/2010 DOA 10/20/2010 DOA 10/14/2010 DOA 10/13/2010 DNR 10/12/2010 10/4/2010 9/30/2010 9/27/2010 9/28/2010 9/27/2010 9.9.2010 9/2/2010 8/30/2010 8/18/2010 8/18/2010 8/17/2010 8/9/2010 8/3/2010 7/21/2010 7/7/2010 6/25/2010 6/24/2010 6/23/2010 6/17/2010 6/17/2010 6/4/2010 6/3/2010 6/2/2010 5/20/2010 ETS DOT DOL-A DNR DEED DOT DNR DHSS DOA DOA DOA ETS DOT DOL EED DOT ETS DNR DNR ETS DFG GOV DOL EED DOR
DOF Parks-D&C SATS M+O-Fac

73,000 1,040 1,209

Shopware Business Control System: 19" Monitor+FreeDOS Interactive Intelligence 2,895 Parks-Btng 1,000,000 MACBook (HW+SW) 1,200 IT N/C Jasper Server, Jasper Reports Toolset ANC Arprt KVM Replacement 1,059 DOF-DFP Treeworks FMS-NST 399/year SFTP Software (HIPAA Compliant) 3,400 AOGCC , edgate 7,000 1,700RRedgate SQL Developer Bundle AOGCC Synergy Application AOGCC Advanced Directory Printer 1 EASH Visionapp Remote Software PF Sign Inventory System (.Net) ASD Baracuda Load Balancer 200,ESS-IT N/C SubVersion Source Control AMHS-OPS ATLAS Software 6,000 NET Riverbed Steelhead Appliance, Licenses, Maint. 95,000 MLW-IT Open LM Monitoring MLW-Lands 8,515 Samsung Ultra-Mobile PC Non-Cisco Vendors SOA WAN Pilot 3,036 SF-RTS Mac Video Editing System 900 IS GoDaddy IS Quest AD Software 3,900 SM Epson LF 7900 Printer 30,IT N/C SubVersion Source Control Freeware 3,936 Page 1 of 46
Date 4/22/2010 4/13/2010 4/1/2010 3/31/2010 3/25/2010 3/25/2010 3/26/2010 3/19/2010 2/26/2010 2/22/2010 2/19/2010 2/17/2010 2/5/2010 2/2/2010 2/1/2010 1/27/2010 1/6/2010 1/4/2010 12/31/2009 12/30/2009 12/22/2009 12/17/2009 11/23/2009 11/6/2009 10/30/2009 10/8/2009 10/2/2009 10/1/2009 9/16/2009 9/11/2009 7/7/2009 6/30/2009 6/29/2009 6/29/2009 6/29/2009
DNR DOR DOA DOT DOR ETS DFG HSS DOL DFG HSS DOL HSS HSS DEC HSS DEC DFG DFG HSS ETS HSS DNR GOV DOA HSS HSS DFG LAW DOA DEC DOA DOT DOT DPS DFG
Division APFC DRB SER APFC SSO CF IT IT SportFish/Ed DPH DPH DJJ H20 Info Mgt HCS H2O SF CF DBA EASH API Dispatch DAS-IT ETS
N/C 1,301 N/C 20,000 12,477 11,041 3,000 3,500 67,000 N/C 4,445 250,000 7,816 for 2 3,386 3,000 2,185 5,000 5,000 + 24,000 9,940 150,000 92,000 4,000 n/c 13,000
DAS N/C ETS 30,000 DAS-IT N/C ETS SER Arpt. Police/Fi 38,424 ABCB 1,196 CF 9,640 6,500 1,200
TITLE Taleo Business Edition Perform Acronis Linux Systems Backup VLC Media Player Freeware Cisco ASA (2) Appliances Freeware Secure FTP Utilities IP Centrex Phone System Sharepoint Extranet Manager OCS in SOA Forest; PKI Infrastructure w/OCS Mac PC for use with public school Mac PC's for Nome Public School QAS Red Beam Application For the Record software Access DB Front End - 64-bit Workstation Dundas Add-on for SQL Reporting BigFoot CMMS Software Thermal Industrial Standalone Printer Red-Gate SQL Tool Belt Acunetix WVS Tool Summit Healthcare INSYNC Software Solution Selkirk Dispatch System Constituent Tracking and Board/Commission Pathloss Software Developer Browser and Email Mac NLE Editing Station Screen Reading Software Open Office (Two) Clarity PPM Open Node2 Flow Recorder 3510 Appliance FileMaker Pro 8.5 Kodak i1420 Scanner Canon Image Formula DR9080C/7580 Scanner Dell Inspiron 10V Mini-laptops (4)

Decision Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Returned Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Returned Approved Returned Approved Approved Approved Approved Approved Approved Approved Approved
No Waiver Required: IT Mgr Approval required
No Waiver Required: test environment Deferred to IT Managers. TMC approval not
One-time purchase One-time purchase One-time purchase One-time purchase One-time purchase

Page 2 of 46

Date 6/22/2009 6/18/2009 6/17/2009 6/17/2009 6/12/2009 6/9/2009 5/29/2009 4/16/2009 3/16/2009 2/27/2009 2/23/2009 2/12/2009 2/10/2009 2/2/2009 1/29/2009 1/27/2009 1/23/2009 1/21/2009 1/16/2009 1/13/2009 12/12/2008
DNR DEC DFG DFG EED LAW HSS DFG HSS DOA DOL DNR DFG EED DNR DOL DOR LAW DFG DOA DPS DOR
Division DAS-IT CF-Research CF-Req II ESS-IT DAS FMS/IS/BA IT IS ETS Includes LRIS Comm Fish LAM CO BP Tax DAS DAS-IT ETS IT Tax Env Hlth Wtr Cons Tax IT IT IT IT DAS -IT FMS-ITS IT

Cost No Cost

TITLE Subversion Source Control Dell Inspsiron 10V Wire Remote Desktop Samsung NC10 Mini-computers (2) Net App SAN HP SAN Bamboo Solutions Grants Management Software Wyse V10L 128MB FL Thin Client eRazor Pro Two (2) Dell Mini Netbooks Stunnel Emulator Application Likewise Enterprise Perpetual Server Software Sonar Research MacBook AMP Software Package Dell Precision Model M4400 Laptop SAGE Accounting Software MICA Software Two (2) copies of WordPerfect POS Hardware Symanted Archiving & Legal Discovery Suite 64- Windows 64-bit Windows Server Zero Day Xerox Phaser 8860 Color Printer Smart Cycler
Decision Notes Approved One-time purchase Approved One-time purchase Approved One-time purchase Approved One-time purchase Approved One-time purchase Approved One-time purchase Approved One-time purchase Approved One-time purchase Approved One-time purchase Approved On-going business need Approved One-time purchase Approved One-time purchase Approved One -time purchase Approved One-time pruchase Approved*One-time purchase w/caveat: DOL will report Approved One-time purchase Approved Sole purchases Approved One-time purchase for testing; if successful, Approved One-time purchase Denied By request of SSO (TMC yea: 5 to none) Approved Paul Hegg will discuss w/ITM TH No need for waiver when identical equipment has Returned been granted a waiver previously *One-time purchase w/caveat: DFG report Approved results as "pilot" RE: potential for use by other * agencies Approved One-time purchase Approved Ongoing business need Approved Ongoing business need Approved Approved (Ongoing business need) Approved Approved (Ongoing business need) Approved (Ongoing business need but no Approved purchase cost) Approved One-time purchase Approved Ongoing business need
95,000 267,000 6,000 33,000 1,15,434 1,850 5,387 50,000 1,4,312,620 59/device 59/device 2,000

Date 4/30/2008 4/16/2008 4/16/2008 4/10/2008 4/10/2008 4/9/2008 4/9/2008 4/8/2008 4/8/2008 3/28/2008 3/17/2008 3/12/2008 2/28/2008 2/22/2008 2/6/2008 1/24/2008 1/13/2008 12/21/2007 12/17/2007 12/12/2007 12/12/2007 12/10/2007 12/10/2007 11/28/2007 11/28/2007 11/28/2007 11/14/2007 11/5/2007 10/23/2007 10/23/2007
DNR ETS DEC DFG DOL ETS ETS HSS ETS DOT DFG DNR ETS DMVA DEC DEC HSS DOA DOL DOL DEC DOT DOA HSS EED DEC DFG DOR DEC DEC ETS
Division Mid Tier Water WC ASD/DP Mid Tier Mid Tier SSO TSAIA MHTLO

36,000

899 180,7,920 7,920 24,13,596 1,600 46,200
EH EH R&B DBP DBP EH Lab M&O R&B FMS FMS AIR FC APFC WATER WATER Mid Tier
16,4,080 2,600 50,000 11,643 11,643 1,440 133,115 7,213 350,24,000 22,043 2,500 106,000
Decision Notes Returned. TMC approval not needed because IT Standards changed to add sub-category of "Blade IBM Bladecenter for the Data Centers server plant Returned Servers": Requires Dept. IT Manager approval to procure, Depts must pick one vendor; ETS is sub Aspose.Words for Reporting Services Approved Approved. (one time procurement) SigmaPlot graphing software to support the Arctic Approved Approved (one time procurement) NetApp SAN Purchase to host virtualized servers, Approved Approved (one time procurement) Jira and Confluence Commercial Enterprise Approved Approved (Ongoing business need) Jira and Confluence Commercial Enterprise Approved Approved (Ongoing business need) SharePoint 2007, a content/document Approved Approved (Ongoing business need) IDA Pro, an industry standard decompiler, which Approved Approved (one time procurement) SolarWinds LANsurveyor Software - Purchase Approved Approved (one time procurement) MacBook personal computer for sonar research Denied. Not enough inf to waive standard, or Denied Upheld denial and requested waiver be returned Document Management and Database -Denied AW Stats, a web statistical tool, to track and report Approved Approved (Ongoing business need) Open Air Cinema, CineBox Console model, an all- Approved Approved (one time procurement) SWF Studio V3 Professional to en able Divisoin to Approved Approved (one time procurement) Kelly Solutions card printer for Pesticide Control Pro Approved Approved (one time purchase) Dell Latitude XT TABLET Laptop Returned Returned because IT Standards revised to allow IBM Rational toolset for change mgmt Approved Approved (one time purchase) Resubmitted with more inf: Macintosh computers - Approved Approved (one time purchase) Macintosh computers -- two MacBook Pros, iMac & Denied Denied (one time purchase) Extend Plone Extranet freeware for use by Drinking Approved Approved through end of FY08 (one time) Vonage phone service through existing star band Approved Approved (Ongoing business need) Two development tools -- Oracle Transparant Approved Approved (one time purchase) HP desktop computer for video editing for Public Approved Approved (one time purchase) Convert database from Paradox engine to Firebird Approved Approved (one time) Request to formalize approval of AirTools as legacy Denied Denied (Ongoing business need) Grant available Canal Electronics 14" Model 1440 LCD monitor Approved Approved (one time purchase) Ten Toshiba R500 Laptops with sufficient Denied Denied (one time purchase) Sea Bird CTD19 water quality monitoring Approved Approved (one time purchase) Sony Vaio TZ laptop pc Denied Denied (one time purchase) Tivoli Storage Manager Neo series tape library compApproved Approved (Ongoing business need)

Page 5 of 46

Division WC TSAIA DVR WILDLIFE/S SE DES SE DES TSAIA EH GS SSO SSO SSO TELECOM SSO EH EH ASD ASD EH LAB TLO FOR OIL/GAS TSAIA CF Mid Tier ASD SSO ADMIN SE SF FMS ITS
TITLE The Journal for Task Files archive of daily tasks completed that can be searched by key word or date
Decision Notes (one time purchase) Withdrawn. IT Manager can Withdraw approve procurements for less than $500 if no n competing standard. Approved (Ongoing business need) Approved (Ongoing business need) Approved (one time purchase) Approved (one time purchase) Approved (one time purchase) Approved (one time purchase) Approved (Ongoing business need) Approved (one time purchase) Approved (Ongoing business need) Approved (Ongoing business need) Approved (Ongoing business need) 7/13/07 --T MC requested more information on types of equipment and unit costs Approved (Ongoing business need) Approved (Ongoing business need) Approved Agency requested waiver be returned to allow for consult with Ent FWG Beaches Accepts Subc Wthdrawn by agency: IT Standards allow Approved Approved contingent on TMC understanding that 3/12/08: TMC upheld denial -r eturn to IT Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved
10/22/2007 DFG 10/19/2007 9/21/2007 9/6/2007 9/4/2007 9/4/2007 9/4/2007 8/31/2007 8/22/2007 8/14/2007 8/3/2007 7/31/2007 7/25/2007 7/10/2007 7/9/2007 6/28/2007 6/21/2007 6/13/2007 6/5/2007 6/4/2007 5/24/2007 5/22/2007 5/22/2007 5/21/2007 5/17/2007 5/15/2007 5/11/2007 5/11/2007 5/9/2007 5/7/2007 4/26/2007 DOT DOL DFG DOT DOT DOT DEC DOA ETS ETS ETS ETS ETS ETS DEC DEC DOL DOL DEC DNR DNR DNR DOT DFG ETS DOL ETS DFG DFG HSS
40 258,200 5, 3,824 3,44,882 32,000 687,746
31,882 60,000 - 7,665 17,500 75,000 375,000 46,200 2,600 17,015 23,339 1,009 9,000 8,000 120,000 1,950 3,000 40,000
Up to 100 NEC 4020-BK-AV LCD Displays for Multi- Approved Vocational Assessment Software (annual cost) Approved Epson V700 slide scanner for Delta Office Approved (Public Domain) FishXing software for assessment Approved (Freeware) Various Governmental Hydrology Approved Dominion KX KVM, 32 ports KX132 KVM-Over-IP Approved Garrison Enterprises payment processing system Approved Portable ViewSonic PJ358 multi-media projector Approved Revision to 7/9/07 waiver request for Breach Approved Heritage-SA sata direct attached storage Approved Blue Coat and FaceTime solution set: Blue Coat, Approved Testing tools used on lower layers of OSI model & Returned physical infrastructure to test/analyze premise Breach Security M1000, which will be deployed in Approved Ipanto, IPAM tool with expanded toolset including Approved Video production equipment (Canon HDV Approved On Online credit card payment application from Food Withdraw paym fro Withdraw Safety & Sanitation (FSS) info system vendor, n Withdraw SPSS statistical software DB2 UDB for data warehousing to provide ad hoc Approved Applied Biosystems SCIEX liquid chromotograph- Approved Alaska Mental Health Trust Land Ofc document Denied Ultra mobile pc for digital fire/forestry field Approved Acquire Reservoir-Quality Modeling Software via Approved Mutoh ValueJet 64 ECO Solvent printer to make Approved Three JVC 17 GD-17L1GU LCD Monitor for Approved Event Log analyzer to archive logs for forensics Approved SLIM Estimator software development estimation Approved Platespin Power Recon software for live Approved Address Magic software to migrate existing email Approved HP digital sender 9250C scanner with ability to Approved Quest software to migrate agency's Exchange 5.5 Approved

Page 6 of 46

Date 4/18/2007 4/18/2007 4/17/2007 4/12/2007 4/11/2007 4/2/2007 3/29/2007 3/28/2007 3/27/2007 3/20/2007 3/19/2007 3/15/2007 3/15/2007 3/15/2007 3/14/2007 3/14/2007 3/14/2007 3/6/2007 3/6/2007 2/20/2007 2/13/2007 2/5/2007 1/31/2007 1/30/2007 1/24/2007 1/17/2007 1/10/2007 1/10/2007 12/22/2006 12/14/2006 12/8/2006 12/7/2006 12/7/2006 11/28/2006 11/24/2006
DNR DEC HSS DNR DOA DFG DFG DFG ETS HSS DOT ETS ETS DOT DOT DOT DOT DFG ETS DFG DOT HSS ETS DNR DFG DOT ETS DOT ETS DNR DOA DFG DNR DPS DOT ETS
TITLE Sony KDL-52XBR3 52large LCD monitor for EH Maximus RMS for random moment time studies for DJJ Roxars Irap RMS Geologic Modeling Software 4,750 10,000 CalMover software to move from the Oracle 129,Panasonic Dot Matrix printers to print sonar CF 35,000 Image-Pro laboratory analysis software, including 2 CF Bluetooth enabled Dell iX104C3V tablet PC for CF 1,copies Ultimate Tool Kit by AccessData software SSO 8,797 FMS 40 MICR printers for WIC program 3,953 TSAIA SQL server license for CIMS project 5,160 48,000 (request revised - see 3/276/2007) Ultimate Tool SSO 11,forensics workstations one each in Anchorage, SSO Add on transponder administration module for MSCVE 1,720 22,Transponders for IRD system for automated MSCVE 25,400 Allied Telesyn AT-8012M-QS switch for MSCVE 62,500 Commercial Drivers License Information system MSCVE Xerox Phaser 4500 printer for King Salmon Fish WC SOLARWINDS engineers tools set which includes SSO 1,800 Xerox 6300 color laser printer specifically designed WC 000 Interactive Employee Training System to automate NR 850,000 1,400 FMS ITS Dell SAN CX3 for Anchorage 2,500 Anritsu microwave site analyzer to test waveguide ALMR 350,000 Six (6) ADAPTEC Snap Servers network attached FORESTRY 20,000 SPORT Sony Vaio VGN TXN15P/W Laptop with extended ColumbiaSoft document management system to be CR 5,610 Advantnet OpManager network monitoring software 2,200 43,CF-74 ruggedized laptop pcs for Commercial MSCVE 11,000 Evaluation and selection of replication technologies 66,000 Address Magic to migrate approx. 1 terabyte of SS LRIS 20,000 DB2 Log Extract Utility for the data warehouse FINANCE Datacard CP60 and software for issuing customer WILDLIFE 9,300 100,000 HP Designjet 4500 Scanner for large color SS LRIS Hansen 8 system to handle plan review, fire SS IS 5,000 16,871 ToughBook CF-74 ruggedized portable computer MSCVE 500,000 ZIP/390 encryption software for Ak Data Ctr TECH SERV 3,300 1,800

Division

Decision Notes Approved Approved Approved Approved Approved Approved Returned Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Denied Withdraw Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Returned to IT Manager. IT Standards do not Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Did not approve/returned. Nothing in waiver to Withdrawn by DOT Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved

Date 10/19/2005 10/19/2005 10/19/2005 10/19/2005 10/6/2005 10/4/2005 10/4/2005 10/4/2005 9/28/2005 9/28/2005 9/14/2005 9/14/2005 9/14/2005 9/14/2005 8/24/2005 8/24/2005 8/10/2005 8/10/2005 8/10/2005 7/20/2005 7/20/2005 7/20/2005 7/6/2005 7/6/2005 7/6/2005 7/6/2005 6/22/2005 6/22/2005 6/22/2005 6/22/2005 6/22/2005 6/22/2005 6/22/2005 6/22/2005 6/8/2005
DNR DOT DEC DCED ETS LAW ETS DCED DOL DCED DPS DOL DNR DNR HSS DCED DNR DNR DEC DNR DEC DEC HSS DNR DNR DEC DOT LAW HSS DFG DFG DOT DOL DCED DFG ETS
TITLE Iomega NAS 300M/240 GB to replace the tape M&O DIAS APC 6000VA tripplite UPS NetApp FAS270 for large volume of storage for an INS 2,000 IBM Bladecenter for mid-tier datacenter servers 4,717 65,000 ASD Rational tools for requirements management NotifyLink for blackberry connectivity to enterprise OCC Additional information on Waiver and App C 4,554 27,000 Intralearn software for distance training of staff ESD 300,000 OCC Waiver and App C Business case for Commerce's 29,500 Vessel dispatch phone service combining services IS 300,000 Jaws Pro screen reading software for blind ADA EIQ Network Security Analyzer to monitor their OOG MapOptix for ArcGIS to simplify the process of FORE 3,833 VITAL Fingerprint scanners for electronic signatures for 1,100 Zebra TLP3844-Z Thermal Transfer Printer to print ASD 6,995 Additional informtion on 5 Dell 2300MP portable OIL/GAS 2,000 activePDF Toolkit Software to manipulate PDF LRIS 950 DIAS BlackBerry Enterprise Server 6,495 OIL/GAS 5 Dell 2300MP portable projectors 1,300 WATER 800 TestComplete automated software testing to 3,999 DIAS BlackBerry Enterprise Server 6,495 DELL/EMC CX300 storage network hardware and FMS LAND Dell / EMC CX300 Oracle RAC (real application 3,999 152,000 AK PUBLIC Dell Dimension 9100 that will not reside on the 5 licenses McAfee AntiVirus to protect two Linux 51,000 DIAS Quest software Toad Standard Edition to manage SE REGION 3,417 ASD BlackBerry Enterprise Server FMS BlackBerry Enterprise Server 46 1,HP 9200C Digital Senders low volume image WILDLIFE 3,400 CFEC Powerware 9125 6KVA tower UPS system 4,600 Snap Network Attached Storage Server Software SE REGION 6,200 CAST application mining software to implement ESD 5,392 Additional information on Fujitsu ST 5020 tablet DCA 2,076 ScreenScan Model PC Scanning Mircrofiche for COMM FISH 30,840 Wiki Confluence electronic collaboration and 2,000 9,200 8,000 Page 12 of 46
Decision Notes Approved Approved Approved Denied Approved Approved Approved Approved Denied Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Returned Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Withdraw Approved Approved Approved Approved Approved Did not approve. Approved Approved Approved Approved Did not approve as more information is needed. Approved Approved Approved contingent on reporting all events to the Approved Approved Approved Approved this request and asked the Desktop Approved Approved contingent on consolidating with the Did not approve as justification not strong enough Approved No vote taken, on hold until more information is Approved Approved Approved Approved Approved Approved to procurre but contingent on Approved to procurre but contingent on Approved Approved Approved Approved Agency will look for other alternatives due to Approved Approved

Date 6/8/2005 6/8/2005 6/8/2005 6/8/2005 6/2/2005 5/18/2005 5/18/2005 5/18/2005 5/18/2005 5/18/2005 5/18/2005 5/18/2005 5/4/2005 5/4/2005 5/4/2005 4/20/2005 4/20/2005 4/13/2005 4/13/2005 4/13/2005 4/13/2005 4/13/2005 3/30/2005 3/30/2005 3/30/2005 3/30/2005 3/16/2005 3/16/2005 3/16/2005 3/16/2005 3/16/2005 3/2/2005 3/2/2005 2/16/2005 2/16/2005
DNR DOL DOA DEC HSS GOV ETS DMVA DEC DCED DCED DCED DFG DFG DNR DOC DOC HSS GOV DFG DFG DCED DFG DFG DEC DCED GOV DFG ETS DEC DCED HSS DNR DFG DFG DOC
TITLE OMR scanner recommended by TABE (Tests of VOC REHAB AOGCC Firebox X700 replacement from Firebox II Visual Paradigm UML Software Development WATER 2,SNAP Network Attached Storage Device Servers, FMS 1,PC-Anywhere licenses to remotely access 1,HP DL360 Servers for CSA implementation 7,590 DHS&EM UHF Repeater/Base Station 100,ENV Total Mercury Analyzer software Visioneer Strobe XP100 Portable Scanner that INS 5,000 DCA Dell Latitude X1 ultra light portable computer 1,140 Fujitsu ST 5020 tablet and an Otterbox protection DCA 260 SPORT Globalstar Satellite Phone Service Sitkoh 2,Dell/EMC CX300 S Storage Area Network AS 2,000 Microsoft Exchange Server 2003 to obtain a OIL/GAS 54,000 NETWORKI 70 Bos TBT-350 thin-client terminals to provide ADM Okidata Color Laserjet Network Printer to print 4,201 24,000 Colorflexs Watchdog and Intaglio software to file DBH API Microsoft Exchange and Outlook and associated 2,995 SPORT Apple Laptop for the Region III Aquatic Education 1,500 169,362 COMM FISH 1,650 Handheld barcode scanners for laboratory COMM 3D Labs Wildcat Realizm 200 w/512mb Video Card 1,699 WILDLIFE Upgrade Sigma Plot software to Version 9 COMM FISH MINITAB Release 14 statistical software 900 SPAR IAP software for oil spill response 700 OCC Kodak i50 Scanner 1,200 PCAnywhere to remotely access desktop files and 3,500 SPORT Electronic Data Solution Software for programming 1,Ultrabac Utilities and Maintenance for bare 195 CORMIX mixing zone modeling software for 4 staff WATER 595 COMM Apex Software for assessing work 2,109 BH API Keystone 600N lock management software 1,060 OIL/GAS 2 Dell 2300MP portable projectors ABIs 3730 BioAnalyzer DNA Sequencing Analysis COMM FISH 670 1,422 NEC Aspire phone system in King Salmon and 2,SurfRaid Triton16SA SATA Direct Attached 3,000 13,351 23,601 Page 13 of 46

Decision Notes Approved Approved Approved Approved Denied Approved Approved Denied Approved Approved Approved Approved Approved Approved Approved Approved Denied Approved Approved Approved Approved Approved Approved Approved Approved Approved Returned Approved Approved Approved Returned Approved Approved Approved Denied Approved Approved Approved Approved Did not approve. Asked Darrell Davis and Approved Approved. Did not approve as the standard is Dell. Approved after receiving additional information. Approved Approved Approved Approved Approved Approved Approved and assigned the Desktop FWG to Did not approve as more information is required. Approved Approved Approved Approved Approved Approved Approved Approve with a report to Security FWG when pilot Approved after SOA Intrusion Team determined Waiting for additional information. Approved Approved Approved Waiting for additional information. Approved Approved Approved Did not approve as would like an enterprise
Date 11/24/2004 11/24/2004 11/24/2004 11/17/2004 11/17/2004 11/17/2004 11/3/2004 10/27/2004 10/27/2004 10/27/2004 10/27/2004 10/27/2004 10/20/2004 10/20/2004 10/20/2004 10/20/2004 10/20/2004 10/6/2004 10/6/2004 10/6/2004 9/23/2004 9/23/2004 9/15/2004 9/15/2004 9/15/2004 9/15/2004 9/8/2004 9/1/2004 9/1/2004 9/1/2004 8/25/2004 8/25/2004 8/25/2004 8/25/2004 8/25/2004
DNR DCED DCED ETS DOT DEC DFG ETS DOT DOT DOT DEC HSS DFG DOR DCED DCED HSS DOT DOT HSS DFG HSS DOT DOT DEC DOT EED DPS DCED HSS DOT DOT DOR DOR DOA
Decision Notes Returned Returned Approved Approved Approved Approved Approved Approved Denied Approved Approved Approved Approved Approved Approved Denied Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Denied Approved Denied Approved Returned Approved Approved Denied Denied Referred to the Web FWG Referred to the Web FWG Approved Approved Approved Approved Approved Approved Told DOT to consult with ETS as there appears to Approved Approved Approved Approved After the final review of waiver, the decision is to Approved Did not approve as not sure if request is for Approved Approved Approved Approved Procurement approved through the end of the Approved Approved Approved Approved Approved. Did not approve as this is not the standard. Approved. Did not approve as this is not the standard. Approved but HSS told that any future waivers not This is not a TMC issue. Add "HVAC" to Approved and added 5000 series to the black and Approved as is one of the scanners that the Did not approve as the standard is Dell. Did not approve. MS Access should not be used

Reserving DNS Name AlaskaFilm.org Reserving DNS Name MadeinAk.com cyScape BrowserHawk to provide a mechanism for 5 Shipboard Integrated Bridge Charting System AMHS 70 NCS Pearson Opscan 4U Optical Mark Read WATER 82,360 Destroyed Xerox Phaser 6250 printer approved by WILDLIFE Fiber attached disk storage arrays to increase 4,145 NR 2,06711,000 Engineering scanner 35,000 Satellite internet service with Starband equipment HIGHWAY HEADQUAR Windows IIS ticket server for secure Citrix gateway 84,Epson Color Scanners GT-15000 + FBSCAN SPAR PIONEER Staff Files Software for tracking staff 6,000 SPORT d. DenebaCAD2 as an add-on package to Canvas 4,317 IBM T Series Laptop to conform to other laptops in APFC 1,580 CorelDraw to produce maps and interface with ECONOMIC 550 OCC Add on to Secretary of State Knowledge Base 2,100 PUBLIC Zebra Z4M Bar Code Printer 212,600 PTBase Survey Point Database Software by CBI 399 ROW DOT Knik Linksys Ether-Fast Network Attached Storage for 1,200 HSS OCS 79,285 Replace the unstable Scheduler Module in the F&G Admin 695 Extend the use of some specific Globalstar satellite 800 HSS Two EDI Connectivity to Noridian to electronically 14,000 DOT State Detroit Diesel DDEC computer program kit to DOT CR HP DeskJet 3650 2,100 DEC Air NEWNET SDI-12 Senor & Data Logger Test 5,629 GRU Image Manipulation Program to edit photos DOT D&ES EED School HP/Compaq Proliant DL360 G4 Intel Xeon 98 1,195 DPS Symbol Technologies P470 Bar Code Scanner DCED ITS Dell port Gigaswitch 4,468 HSS Pioneer Intermec heavy duty label printer designed for 1,695 DOT NR Proprietary PC based control interface to HP Laserjet 5100 high-speed laserjet printer that DOT D&ES 399 1,397 Canon DR-9080C duplex, high capacity, highRev APFC 2,627 IBM T Series Laptop to conform to other laptops in Rev APFC 2,539 ADM R&B Installation of MS Access for Work Order Trac 7,000 2,100 Page 15 of 46
Date 8/25/2004 8/18/2004 8/18/2004 8/18/2004 8/18/2004 8/18/2004 8/18/2004 8/11/2004 8/11/2004 8/11/2004 8/11/2004 8/11/2004 8/4/2004 8/4/2004 8/4/2004 8/4/2004 8/4/2004 8/4/2004 7/27/2004 7/21/2004 7/21/2004 7/21/2004 7/21/2004 7/21/2004 7/14/2004 7/14/2004 7/7/2004 7/7/2004 6/30/2004 6/30/2004 6/30/2004 6/30/2004 6/30/2004 6/30/2004 6/30/2004
DNR HSS HSS DFG DOL DOL DEC DFG DOL DOA DNR DEC HSS DFG DOT DOR DOA DEC DOT DFG DOT DOT DOT DOA HSS DNR DCED DCED HSS HSS DFG DFG DFG DFG DFG DFG
Division HSS Pioneer HSS Pioneer F&G Labor Labor DEC F&G Comm Labor ADM DNR Parks DEC HSS Public F&G Sport PLANNIGN Rev AHFC AOGCC AIR D&ES COMM FISH NR M&O AMHS FINANCE DBH API RECORDER AIDEA ADMIN IT OCS DPA WILDLIFE SUBSISTEN COMM FISH COMM FISH COMM FISH COMM FISH
TITLE Pervasive SQL2000 to run Prodigy Data System Proscript 2000 pharmacy software by Prodigy Data New McAfee VirusScan licenses for 12 month 712 13,100 Canon DR-3080C high speed scanner Annual renewal of McAffee Antivirus for 1350 1,834 Active Managerial Control package software for 3,385 22,856 HPP model IT48002D, handheld barcode scanner 110,000 AVTEC (Post secondary vocational training center) Mixed color and monochrome production Scanner Dell Insprion XPS laptop computer w/more CPU 600 Active Managerial Control package software for 10,000 Macromedia RoboHelp X5 for creating and 4,400 110,000 Dell PowerVault 110T SDLT 320 tape drive to ArcView ArcGIS 9 5,400 Secure Access Appliance to Secure Network from 2,699 Mixed color and monochrome production Scanner 5,220 29,000 Campbell Scientific LoggerNet Software 10,copies of TOPO! Alaska digital topographical Spatial Metadata Management System that 413 4,500 Object oriented programming and diagramming for 500 Quest Software Toad Professional, database tool Snap 4200 Network Attached Servers with 512K Web-based expense management automation 1,325 NetLearning computer based training subscription 8,400 300,Fujitsu M4097D Duplex Scanners, Mid-Range to 21,000 Firebox 700 and VPN service Thunderbird email client and Firefox browser 8,120 Sonic Wall SSL R for ORCA 1,200 Visioneer Strobe personal scanner ESRI ArcView 3.3 6,309 ArcView (GIS) 9.0 Single License 2,990 HP Digital Sender 9100C auto feed, duplex, color 1,000 1,Intuos2 graphics tablet Stand alone license of ArcView 9.0 software 3,200 Adobe Premier Digital Video Editing Software 1,Page 16 of 46

Decision Notes Approved Approved Approved Approved Approved Approved Approved Approved Approved Denied Approved Approved Approved Approved Approved Approved Denied Returned Approved Approved Approved Approved Approved Approved Denied Approved Denied Denied Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved to extend for one year until the Approved Approved Approved Approved via email Approved Approved. Added CSU/DSU to the approved Did not approve, not strong enough case to not Approved Approved and added to "Approved to Procure Approved Approved Approved. Approved Did not approve, not strong enough case to not Sent to DM/IM/CM FWG for review and Approved Approved this request due to the fact that it is an Approved Approved Approved. Approved Did not approve as is not the standard. Forwarded this request to the DM/IM/CM FWG for Did not approve. The standard is flat screens. Did not approve as need more information. Approved Approved Approved and add UPS devices under $1500 to Approved. Is consistent with State standard and Approved Approved Approved

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Date 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004
DNR DFG ETS DPS DNR DCED DCED DCED HSS HSS HSS ETS DPS DPS DOA DOA DEC DCED HSS DFG DFG DFG DPS DOR HSS DFG DPS DOT DNR DNR DCED HSS DFG DFG DFG DOT
TITLE Additional information on D-Link DWL-2000AP Replacement drive for Exabyte Tape Drive Additional information on Inspiron Laptop Large Format Scanner 1,600 IMPLAN Software 3,000 Tok Office AMH Ferry Ticket Printer 8,500 Linksys EtherFast 8-port 10/100 Switch 450 Progeny Genetics Software 1,300 Adobe Video Collection Standard Edition Video 106 Envelope Printer for Special Mailing Jobs 1,200 Secretary of State Knowledge Base Software -als o 999 10,995 Dell Insprion 9100 with custom configuration 598,Network UPS replacements Web-based expense management automation 3,000 ESRI ArcIMS 4.0.1 1,600 300,000 ESRI ArcGIS Publisher 8.3 Dial up Internet Connect 6,250 Independent Living Program Laptop Computer 2,500 Digital video recording software for remote salmon 360 Itronix GoBook II ruggedized laptop ruggedize 1,431 5,360 Versign SSL certificate 275 NetWare Upgarade Secure Access Appliance to Secure Network from 250 40,Dell Axiom Pocket PDAs 29,000 Server Rack Compaq PC purchase for Crime Lab 1,287 Robo Help Authoring Office + 1 year Bronze 1,000 Digital Image Writer and Scanner (with Kofax 1,000 Database Development Environment Waiver for 1,420 115,000 Filemaker Procurement Database & forms for Orca Backup Equipment Internet Access for Chignik and Port Moller 1,300 D-Link DWL-2000AP wireless access point/bridge 6,000 Epson 730C Projector 828 Dell Inspiron 1100 Laptop Computer 300 2,500 1,180 Page 19 of 46

Decision Notes Approved Approved and added HP Het Direct servers to the Approved Approved Approved Approved and added to "Approved to Procure Approved Approved Approved Approved Approved Approved Approved Approved and set Canon as portable printer Returned No waiver needed. Add "Subscription Renewals" Approved Approved but must conform to Enterprise Security Approved Approved Did not approve as mulitple monitors would be Denied Did not approve. Asked ETS for more Denied Approved Approved but future waivers must be on the Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved and added issue to GIS FWG's Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Yes, submit a waiver to get it added to the Approved Approved Approved Approved Returned No TMC approval needed. Add IT Training to Approved Approved No, must be in the OptiPlex line or ask for a Denied
Date 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/3/2004 2/3/2004 2/3/2004 2/3/2004 1/28/2004 1/28/2004 1/28/2004 1/28/2004 1/28/2004 1/28/2004 1/28/2004 1/28/2004 1/28/2004 1/28/2004 1/28/2004 1/21/2004
DNR ETS ETS DPS DPS DOT DOT DOT DOT DOT DOT DOT DOT DOT DOR DOC DOC DNR DNR DFG DOC DNR DNR HSS HSS DFG DFG DFG ETS DPS DOT DOT DOT DOT HSS HSS
Decision Notes Returned Denied Approved Approved Returned Approved Denied Denied Denied Denied Denied Denied Denied Returned Approved Denied Approved Approved Returned Approved Approved Returned Approved Denied Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Referred to Project Management FWG Not Approved. It would be cheaper to use multiple Approved and included software utilities with Approved Sent the issue to the Security FWG. A waiver Approved Did not approve. Asked why requesting multiple Did not approve. Asked why requesting multiple Did not approve. Why Bluetooth instead of Approved and added All Modems to "Approved to Did not approve. Why Bluetooth instead of Did not approve. Asked why requesting multiple Did not approve. Asked why requesting multiple A recommendation for scanners is due to the Approved a $15,000 annual cap contingent on The standard is flat screens. Suggest checking Approved Approved Took no action as it is already a standard. Approved Approved and noted that the HP 5500 is a Took no action as this is already covered in Approved Did not Approve, asked HSS to wait for Standard Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved
Rational Suite Software for Enterprise Planning Dell Dual Panel Display 10,200 Software utilities that come with external Palm Tungsten "C" handheld 1,Linksys for wireless access points GIS Property Management Software Maintenance 383 Netgear FWG114PNA Wireless w/ Print Server 125,D-Link DWL-G800AP Wireless Range Extender LINKSYS Bluetooth USB Adapter USBBT2 Socket 56K CF Modem M07000-324 for $Socket Bluetooth BL4517-386 CF Wireless 3 Socket CF Wireless LAN Card WL 6000320 for 2 Socket SDIO WLAN Card 802.11B-SGL 119 Kodak i60 scanner 441 Inmate Education Purchase 239 What is the standard for CRT's (non-flat screen 2,000 15,000 Urgent Sharp AR-M550N copier/scanner Aster DTM plugin purchase (image processing HP2300L Printer 000 Citrix Thin Client 150,Two HP Printers (5100 B/W and 5500 Color) 531 MapInfor Professional V7.5 with Upgrade 9 Okidata printers 4,900 HP Laser Jet 1300 printer 1,725 Two Handheld computers Dell Axim X5 PDA 3,840 Juniper Systems Allegro CE field PC Associated Dataplus application generator software 747 EPIC DataRemote Secure FTP software for 2,copies of Filemaker Pro 595 Cannon DR-5020 High Speed Document Scanner copy of Autodesk 2004 MAP 1,copy of Arcview 8.3 4,copies of X-Map 4.0 3,995 Urgent HP Color Laserjet 4600dn 1,500 Replacement handheld personal digital assistant 1,800 2,Page 21 of 46

80,3,800 150,65,000 50,000

150 1,800 1,500

1,11,000 975
1,2,720 BH/API LT GOV 2,438 70,000 19,000 544

Page 22 of 46

Date 5/18/2003 5/18/2003 5/18/2003 5/18/2003 5/18/2003 5/18/2003 5/18/2003 5/18/2003 5/18/2003
DNR DFG DOT DOT DNR DMVA DEC DEC DEC
COMM FISH D&ES D&ES 2,992 FMO WATER SPAR IAS 65,000 245,425 5,000 30,532,844
TITLE 8 Dell Axim personal data assistant (PDA) TextPad Software to manipulate Survey and Nobeltec Tides & Currents (West Coast) Software Lease two high speed scanners and use Kofax Attachmate myExtra license Water Information package called e2 DMR Visual MODFLOW Pro 4.0 contaminated sites ESRI ArcSDE software for Test/Development
Decision Notes Returned No need for a waiver as PDAs are on the Approved Approved Approved Approved Approved Approved after reviewed and OKed by the Approved Approved Approved Approved Approved Approved Approved Approved

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