Bureau of Statistics and Plans (FY2010)

Transcription

00RIf,INAL
BUREAU OF BADGET & MANAGEMENT RESEARCH
OFFICE OF THE GOVERNOR
FELD( P. CAMACHO
Post Office Box 2950, Hagiffia Guam 96932
BERTHA DUENAS
GOVERNOR
DIRECTOR
MICHAEL W. CRUZ, M.D.
LIEUTENANT GOVERNOR
CERTIFICATION
The Bureau ofBudget and ManagementResearch (BBMR) hereby certifies and
approves the budget request herewith attached for the BT REAU OF
STATISTIC AIID PLAIIS.
BBMR further attests that all efforts were made in the review process to ensure
the accuracy of the calculations and that the results indicated compliance with the
budget ceilingestablished for thisgovernment entity from all fund sources.
The justification of this budget request is the responsibility of the government
entity listed above and any submission outside of this certified su-bmission is
neither approved nor sanctioned by the Bureau of Budget and Management
Research
BERTHA M.
Date:
DUENAS
l'tAR 132009
I
Memofsfatrsfics MPlars
TCALYEAR
01
iT RE
Bureau of Statistics and Plans
Organizational Chart
Fiscal Year 2010
CR!fiiI\AL
Developmental
Disabllities
Gouncil
100 % federal funded
Erocutlve Dlrector
Program Coordlnator lV
Program Coordlnator I
Business and
Economic
Statistics
Program
Statistician ll
Administration
Stat Toch ll
Stat Tech I
Admlnlstrative Asst
Admlnlstratlve Asst
10(FA fed tunded
Admlnlstratlve Asst
100% lsd funded
Oata
W.P. Secr€tary
Statbticlan ll
Statistlcian
I
turtrol Glerk ll
Plannlng Tech I
ll
Socio-Economic
Planning
Program
Planner lll
Planner lll
Planner lll
1(l0 % t€d. lunded
Guam Coastal
llanagernent
Program
Plannlng
lnformation
Program
100 % fedord tundod
Planner lll
Planner lll
Planner lll
Plannsr ll
Program Coordlnator lll
Planner lll
Planner lll
Planner lll
Data Gontrol Clerk ll
100%ted tunded
Keypunch Operator I
1(x'96 f€d funded
Land Use
Planning
Program
(Gls)
1- :!
t :'f
IBBMR AN.NII
Government of Guam
Fiscal Year 2010 Budget
Agency Narrative
FUNCTION:
AGENCY:
Executive Direction
Bureau of Statistics and Plans
MISSION STATEMENT:
Pubfic Law 20-1 47, asamended by Public Law 26-76, stipulates in statute that it is the
Bureau's responsibility to undertake any planning activity that is not being carried out or
that is not the function of another department. The Bureau has the legislative flexibility
to appraise, coordinate, prepare and assist in the development of a wide range of plans,
policies and studies that further economic social, land use, environmental and
infrastructure goals, priorities and planning activities. This flexibility is reflected in the
Bureau's mission statement. lt is further mandated to disseminate and make available
economic, social, and physical data and information for researchers, policy makers and
the public.
The mission of the Bureau of Statistics and Plans is to ensure Guam's resources are
effectively used for the benefit of present and future generations by ensuring
consistency among various plans, policies and programs.
In order to do this, the Bureau is committed to:
Serve as a catalyst for planned and balanced economic, social, environmental
and physical growth;
Advise the Governor during the formulation of policies and on the
interrelationships among laws, plans, policies and programs;
Provide oversight during the formulation and integration of plans, policies and
programs which further social, economic, environmental and physical
development goals and priorities;
Encourage private / public partnerships in the formulation and implementation of
plans, policies and programs;
Ensure the availability of information generated by the Government of Guam for
policy and plan development;
Provide technical and support to other Government of Guam entities in order that
they can meet their missions; and
Ensure the availability of timely and accurate statistical indices that are required
to make sound decisions to improve Guam's economic viability.
o
o
o
o
o
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l.-.
GOALS AND OBJECTIVES FOR FISCAL YEAR
2O1O
Goal:
Have an up-to-date information system and data bank for the continual collection,
storage and dissemination of public information needed or utilized in the development
plan and policy formulation process.
Objectives:
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Ensure the continued availability of an information system and data bank
for the continual collection, storage, and dissemination of public
information needed or utilized in the development plan process.
Maintain an information system and data bank for the collection, storage
and retrieval of social and economic planning information.
Maintain an information system and data bank for the collection, storage
and retrieval of land use planning information.
Ensure the availability of annotated bibliographies on documents
containing social, economic, physical and environmental planning
information related to Guam.
Establish an updated island-wide base map for the Geographic
Information System.
Continue updating the island wide base map for the GlS.
Continue the input of lot and overlay data for immediate utilization in
development review
Assist in the development of information sharing systems with other
government agencies
Oversee the continued development and linkage of the Criminal Justice
Area Wide Network System and the linkage of the network to national
criminal justice networks.
Coordinate with other Government of Guam agencies to ensure
maximization of infrastructure etforts.
Coordinate with other Government of Guam agencies to enable the
development of a comprehensive Geographic Information System.
Create and maintain a web page that contains State Data Center
information related to the U.S. Census Bureau and other social and
economic statistical information.
Gontinue the inventory and use analysis for public properties.
Provide technical assistance and training in data processing and analysis
using statistical and GIS sottware applications to generate the required
output for data users.
Goal:
Promote and foster the use and preservation of Guam's land and ocean resources and
ensure consistency with the plans, policies, laws and programs to ensure that Guam's
resources are used effectively.
Objectives:
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Ensure private and government development do not negatively impact
upon the island's environment and socio-economic fiber.
Review all development applications for human and environmental impact.
Coordinate with other government agencies to insure maximization of
benefits of infrastructure efforts.
Review and monitor proposed use and or disposition of public properties
to assure compliance to local policies, laws, executive orders, rules and
regulations and government plans.
Ensure proposed expansion of military activities do not negatively impact
upon the island's environment and socio-economic fiber.
Goal:
Conduct, or cause to be conducted, investigations, studies, surveys, research and
analysis relating to the physical, human, social and economic development of Guam
and to publish the results thereof.
Objectives:
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Conduct studies and publish annual report on the lmpact of the Compact
for Governo/s release to Congress by February 1st.
ldentify, research, analyze and prepare studies and briefing papers on
federal constraints.
Conduct special tabulations analysis using the Census Public Use Micro
data SamPle file.
Conduct and publish statistical reports through the compilation and
analysis of data resources to provide key demographic and socioeconomic information on Guam including lhe Atan I lslan Guam, visitor
arrivals and labor force data.
Conduct surueys, analyze the data, determine trends and publish the
results of key economic indices: gross domestic product, economic
growth, trade balances, imports, exports and consumer price index, with
the consumer price index and gross domestic product being the highest
priorities.
Ensure 2000 census data and information relevant to Guam is readily
accessible to the public.
Collect information on the health of pelagic fisheries and other fisheries in
Guam's Exclusive Economic Zone required to promote the development of
Guam's fisheries economic sector.
Goal:
Prepare plan elements that are not the function of staff or line agencies.
Objectives:
.
Ensure Violent Crime and Drug Control and Systems lmprovement
ilR
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.
'
I
GI
Strategic Plan is responsive to changes in crime patterns and to system
wide criminal justice improvements.
Develop and recommend policies that foster and promote the
improvement of the planning activity.
Ensure that assessments of the anticipated impact of military build-up are
conducted and ensure that they are responsive to Guam's social, cultural,
economic development, environment needs
Goal:
Coordinate federal programs to ensure Guam's priorities and policies are met; while
ensuring that they are consistent with federal directives.
Objectives:
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Administer the Edward Byrne Memorial State and Local Law Enforcement
Assistance Grant Program and the Byrne Justice Assistance Grant
Program, monitor Guam's strategic plan's implementation, oversee
subgrantees' use of federal funds, ensure effective programs are
implemented, and annually evaluate the etfectiveness of the strategy to
meet Guam's goals.
Administer the Residential Substance Abuse Program which provides
residential d rug treatment services to inmates.
Administer the Project Safe Neighborhood in close coordination with the
Guam's U.S. Attorney and with Guam and federal law enforcement
entities to stop gun violence.
Administer the CoastalZone Management Grant Program which provides
Guam with the ability to protect its environment and enables Guam to plan
for and coordinate a wide range of community and natural resource
development, conservation and management activities and issues.
Assess federal grant{n-dd applications and state plans to determine
impact and consistency with Guam's policies and provide
recommendations to the Guam State Clearinghouse.
Maintain familiarity with upcoming new grant programs and provide
guidance on the assignment of new formula grant programs to the
appropriate department.
Advise departments on the availability of discretionary grant programs as
notices are received by the Bureau of Statistics and Plans.
Administer federal grants through the U.S. National Marine Services that
pertain to pelagic fisheries.
Goal:
Advise the Governor during the formulation of policies and on the interrelationships
among plans, policies and programs.
Objectives:
.
Serve as advisory staff and coordinate Guam's participation in national,
regional, international organizations, keep the Governor informed on
NAL
TRIGiNAL
issues, and assist in the formulation of Guam's policies as they retate to
these organizations:
South Pacific Community
Economic and Social Commission for Asia and the Pacific
Pacific Basin Development Council
Western Pacific Regional Fisheries Management Council
Coral Reef Initiative Task Force
Assist the Governor and his statf in the coordination of activities amongst
various government agencies.
Advise the Governor, as requested.
Advise the Governor on the relationships among plans, policies and
programs.
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Goal:
Ensure the Bureau of Statistics and Plans has the executive direction, administrative
and financial support necessary for the implementation of its programs.
Objectives:
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Pdrticipate and input into various committees and task forces.
Initiate, direct and review the activities of all sections within the Bureau
Continue to develop the capabilities of the Bureau's statf.
Provide administrative and fiscal assistance to the Bureau's Planning
Information Program, Land Use Planning program, coastalzone
Management Program, Business and Economic Statistics Program and
Socio-Economic Planning Program sections and the Guam
Developmental Disabilities Council.
ilRIGINAL
[BBtrlR
Decision Package
FY 2010
Department:
Bureeu ot Statlstlca end Plans
Dlvlslon/Sectlon:
Admlnistratlon
Tltlc:
Ilescrldion:
Administration Section is responsible lor providing executive direction and for providing administrative and financial supporl n@essary tor the ettective
of the Bureau's programs. While Administration has no pdrview over setting the executive direction of the Guarn Developmental Disabililies Council,
Bureau is mandaled by Executive Order g4-(X) to provicb finareial administrative support to the Council. The Administration Seclion is also responsible for
lhe achievemenl of the Bureau ol Statislic and Plan's Mission to ensure Guam's resources are effectively used for the benefit of present and tuture
by ensudng consistencl among various plans, policiG and prcgrams and lor overseeing comprehensive dan development activities. As it is responsible
executive direction, Administralion initiates, directs and reviews the activities of all the Bureau's Sections, lt is responsible for adviqing the Governor and assisting
Govemor and his staft in the coordination of activilies amongst various govemment agencies. Lastly, it participates in vadous committees ard task force-s.
1. Ensure executive
guiclance is pro/ided to all of th€ Bureau's pK,grams,
Ensure all of the Bureau's Programs and the Guam Develgnental Disab{lilies Council are provided appropriat€ administrative and fiscal support.
Keep the Govemor advised dudng the fomalion of policies and on the interrelationships among laws, plans, policies and programs.
1. To initiate, direcl and review the Bureau's work program and ensure that they ar€ consistent with the Govemo/s policies and priorities and the Bureau's legal
Ensure
Ensure
Ensure
Ensure
.
statt's capabilities are conlinuously upgraded.
full comdiance wilh all of the Govemment of Guam's Personnel Rules and Regulations.
tull compliance with all of the Govemment ot Guam's fiscal and financial policies, procedures, rules and regulations.
full comdiance will all U.S. Otfice ol Management and Budget Grant Management Circulars.
Ensure full compliance with all fiscal and program policies p€rtaining to the management ot federal funds promulgated by the U.S. Depa.tments ol Commerce,
and Health and Human Services.
Promole the coordination of activities amongst various govemment agencies.
Serve as a Point ot Contac-t and coordinate Guam's participation in national, regional and intemational
Workload Outnd
Workldd Indlcrtor:
Ff xn
Lrwl of Accoflrpllrhrf|cnl
iull comoliance with all federal fiscal qrant manaoement reouirements.
1fl196
=ull compliance with Govemment ol Guam tiscal manaoement reouirements.
100%
quidance is otovided to all of the Bureau's oroorams.
=xeculive
Sovemor is advised during the formation of policios and on the interrelationships among
)lans. oolicios and orooramsrovided to lhe Govemo/s Representatives on the Westem Pacific Fisheries Regional
Vanagment Council.
1(n%
F^txre
Antlclprtld L.r,el
r00%
1m%
FY 2t'r0
Propoxd Raqucd
1oofh
100%
100%
10''|%
1Wc
llffio
100%
r00%
1Ni%
1WU.
UKIbII\AL
lBBirR DP-II
Decision Package
FY 2010
Itopattment
Bursau of Statltficr and planr
Dlviaion/Ssctlon: Plannlnqlnformatlonprooram
Eureau of Stalrslics and Plan's Planning Intomation Program is responsibl€ tor facilitating the
detiv€ry ot economic, sochl, ard physical
to plann€rs, res€archets, ard individuals ryith information requirements for goremmsnt-wide planning
and policy making purposes.
Planning Intormation Program is responsible for determining tl€ impact caus€d by the
Compacts of Free Assochtion ard publishing
es relatgd to th€ migration of compact citzgns to Guam; supporting data dissemination activitbs rhrough
the Guam state Data c6nter,s
lion in the U.s. c€nsus Bureau's statE oata centor Program; and overseeing the federalty
funded westem pacific lntormation
(wPacFlN) program for the coll€c$on, processing, analysis, and management ot fisheries
data us€d to develop, imptem€nt, ard
lor Guam and th€ West€m
1. Prepare statisuall reports through th6 compilation and analysis of data resources that prolride k€y demographic and socio-€conomic
inform
.
on Guam. The Bureau continu€s to preparg and submit an annual ass€ssment to tfi€ u.s. Congress
on the lmpact ot the compact of Free
Associafion on Guam. Additionally, th€ Bureau will updato and publish 'Guam's Facts & Frgures. rsport
and the Guam Staustical yearbook
containing summary of key demographic and socio€conomic informauon about Guam.
Diss€minats and make availabl€ economic, social, and physical data and informatinn for researchers, policymakers,
and th€ public tocally and
worldwid€' Th€ Bur€au will updat€ the Guam Statistics Website in ordor to pro\rid€ quick access to
socic€conom6 inlormation and oth€r
relevant information.
Conduct 8nd implemsnt surveys and produco results to €tfectively measur€ Guam's economic p€rformance
and condition.
with u|e assistance ot th€ office of Insular Atfahs, tho Bureau will coordinats with Governmont ot Guam ag€ncies
and th€ private ssctot to compil€ and collgct sconomic information to develop the Gross Domestic product (GDp)
€sdmat€
lor Guam. Addifional surveys including the Retail Trade Survey, Inv€stment Surv€y, Construction
and Manutacturing
Survoy, and the Gov€rnm€nt Revenues and E(penditurEs Surv€y, will be conduct€d as necessary to assist in this
ettort.
As the lead agency fot th€ Guam Stat€ Data Center, the Bureau disssminatas and makes
available Census Bureau products and results
as releas€d by th€ U.S' Consus Bureau. The Bur€au @nducts spechl tabulations and proc€ssing as request€d
by daia us€rs.
Additionally' the Buroau works with the 2o1o c€nsus IntEragency committe€ to address issues related to th€
2o1o c€nsus ptannlng on Guam
including qu€stionnaire content, geographic boundari6, and enumeration procedures.
Serves as a cooperative partn€r with the S€cretariat of the Pacific Community (SPC) to id€ntify and address technical
assistanca,
professional resoatch and planning ne€ds to ensur€ an improved quality ot life for
Guam and the pacilic region. The Bureau
collaborales with sPc in developing training programmes and workshops to strengthen statistical capacity
building as well as strategtc
program plans to promot€ Guam,s health and social well-being.
Provide technical assistance and support to Crov€rnm€nt ot Guam ag€nciEs needlng assigtance in th€ compilation,
analysis, and developm€nt
of statislical reporting programs, including but not limit€d to, visitor anivals, labor torce proc€ssing, and emptoyment
database listing
to track former Guam r€sid€nts in anticipation of th€ military buildup to Guam.
Collect, compil€ and report tisherigs data to the National Ma,ine Fisheries Seryic€ and tho Westorn pacitic Regional Fish€ry
Management
Council urdsrthe west€rn Paciflc Fisn"ty
(wPacFlN) needed tor the developmenl of tishsrios manaoamenr Dtans.
Infott.
To conduct or causs to b€ conduct€d invostigations, studies, surv€ys, resea.ch and analysis relating to the human, social
and economh
d€velopm€nt ot Guam and to publish tho rssults thereot.
To conduct or cause to b€ conducl€d data analysis and report writing cours€s to maximize the Ciov€rnment of Guam's
efforts to ettectivety
analyze and dlss€minato d€mographic, social and economic intormation on Guam.
To onsu.e ths deltuery ol economic, social, and physical data and intormation to plann€rs, policy makors and individuals
with public
information rsquirsm€nb.
To support tho evaluauon, d€velopment, and implementation of tisheries management plans tor Guam and th€ W€st€m pacific
regton.
To improve communication b€tw€en producers and users of data, d€vetop a mors coo.dinatod ttow of data and intormation
b€twsen
dlr€ct assistanc€ to
rvith data n€eds.
Workb.d h.llcator:
bmp.cr lmp*t Anflt!! Rcport
iuam't Factr and Fiour.. Brochurr
iufir Strb Cbarlnqhou|a Granta trbwrbfi.?
Guam Statlrdcal
iuam
Gulm
Y€rrtoc{.
Oocannial Planning
Strt Oatr Cenlrr Ac{vitier
iuam Populatlon ProFctlonr Wortlho9
Bt
2O1O
F 200t
favcl ot Accomplbhrncrn
r1r.l
F'2010
Propo..d R.qurd
1XV.
1W%
1oJ'x
1t gLY.
1&tr
rw%
1Ut%
10i'?[
1W%
1fJltri.
1Xt%
l0tflc
1W
lW7.
rot'%
ltKf/c
10|J'[
1q'95
60%
u%
lWVo
!m D.mographlc ProtlL
Flvr-V..r Stntrglc lntegratod Hcalth & t{utrltlon ptrn
turuu ot St dstlcr and Plen. W.balt
:mployrn nt Ortlba.. Trrcklng to Addllrt llilltarv Bull,
rbrlu.rdlctiond Fl|harbr Ac,t Saml.Arrnurl B.mrt
Wtabm Pacific Flshrrba Intormltlon Scml-Annuel ReDr
Tochnlcll A$iltanco, Tabuletlon., and Sta$3ficat proci
FV 2009
Amlclp.lld
5V.
6(W
Ou.rtorly UDdr!6r
Ourrtlrly UDdator
1(xt%
35%
Qusrtorly Updat6.
10870
1WlD
l(xt%
1Ut%
1W%
1007c
10o.%
l$t/c
1|J(17c
1WA
1W
UKIIJII\AL
BBMR
TBBMR DP.U
lhcision Package
FY 2010
Ilepsrtmmt:
Bureru ofStatiltlcs snd Plang
DlviCon/Sec'tion: Sodo-Economlc Planning Prognm
Tltlc:
SocioEconomb Planning Program is dservbe delivery unit within th Eureau that has ttE fbxibility to apgraise, coordinar, prepare and asrist in tb develotrrnt ofa wide
plans"pokbsadsfdbstb6tfrtherecoromk'socia|andinfasEuctrregoa|s.Fioritiesardpleoningactivities.lnrhiscapacity,rheProgramprovidesdirectp|annisufd
:criminaljusticesystem.economkdevelopmnt'f.slrrbs&veloprrrntarrdmilitaryexpansionintegration.ThisProgamatsocoordin&testheGovernrrrnrofGuam'sbi'
involvenrntinnationa|'internadonalarrdregiomlorganizations'srrchas$eWestemPacifcFisherbsRegio0alManagegEicoutEiltoen$EeGuamhasinztinronaod
:nalpo|kbs.I.:st}y'thisProganeYaluaresapp|bationsforfederalgrantsforIntergovernrntaIRevbwandtheGuamsEtecharinghous€toensueth9ltheyafecoosisledwi
laws and policbs.
Mejor Objcdivc(s):
l.
Ensurc pbn
2.
Ensure thc Govenror is advised during
ekrrnts
tltat arc not tlE fuEtiotr of stalff or
dr
lir
agerrlx
are ptepared
formulation of policies ald advise tlre Covemor on the intenelatioo.ships among pbns, policiex ard programs.
l.coordinateandprovidedirectplaonbgsupponbGusm.scrimioaljusticesystembypreparingasaaegicplauthennnitoringofthestdeg!inphurntation:andasss4f
effectiverrss of the sfarcSr to rE€t goals.
Coordinate aod provide direct planning supporl and technical assistarre for ecoromic developnrnt planniry.
Coordinate fedcral programs to ensuE Guam's piorities and policies ar€ rrEt, whib ensuring they are consisted with federal directives.
EnsueacoordiDatedappro8chtoGuam.sparticipationinnationa|.regional'intematiomlorganizatiom'srrchastheNationalGovernotAssociatio4PaciBahhvelont
Secr€tariat of drc Pacific Community, and Westem Pacific Regional Fisheries ManagetrEnt Courril.
Coordinale alld piovide direct planning support to the Civilian Military Task Force and its Subcommittees in order to ensure that Guam can nret the challenres of the U.S.
of Defens€'s military expansion"
Worklood Output
Wo*lo.d ldtnloc
3murc the implementatioo of a Residential Suktarc€ Abuse TreanEil hogram at tlE Dept. of
lorrections is consistem with federal emimnts
lontinue to conduct an ImFct Evaluadon of tlE Supcrior Cout's Juvenih Drug Coun and providc
€sults to the Court.
Jpdai€ tbr€e year sfaregr for &ug contsol, violent crtrE rc&rction ard improvetrFnt of thc Criminal
rustice System that covers Fiscal Years 20o7-20fl9.
uFraE rytutu- r eu LnIM JurEe DIraI€grc r|an to moet cnangng cofilltlo$i alxl armually evalual€
:h€ stategy's effectiveE$.
Prepare and submit for funding grau applbations uoder tho Residential Substarrce Abus€ TrEarfiEnt
Grant ltograr4 Projcct Safe NeighbornooG Cranr kogranr. Edwad Bynr Menprial Justbe
AssistarEe Grart Rogram ard Paul Cover&ll Foremic Scierce lrn rovenEnt Grant fuEam.
londuct program managenEnt, monitoring and evaluation activities for the following federal grant
togmttls: Edward Bynr Memorial State ard lrcd law Enforcenrm AssistarEe Crant Progrart
-ocal l-av Enforcernent Block Grad, Re$idential Substare Abus€ TreatnEnt kograra hoject Safe
t{eighborhoods. Bynr Jutice Assistarre Grant Program and Paul Coverdell Forensb Scbrre
rY2mc
FY 24(D
FY 2010
Iavcl oaAffipffshDcil
Adclptcdl.vd
Prop6.d Rcqrra
tw%
rut%
t00%
too%
o%
o%
{n%
tut%
o%
lm%
tut%
rlm%
lut%
too%
r0095
100%
roo*
tut*
nunovenEnt Crrant.
hovide technical suppon to tbe Civilian Milirary Task Force and ro tbe CMTF Subcomminee Chairs.
Analyze issrs related to expansion of military activiri€s on Gualn; develop and prepare briefing papers,
;tudies ard plans relat€d to ttl3 militarv build-uo.
F.valuale approximaael,!
l(n
gra^r aplications anmntly fm
Guam Stat€ Cbarindtousc.
wio-economh imprr
and Fovide
recomnEndation to tle
ln coordination with the Chief Ecommist and tlle Guam Economk Developnrnt and Com,nrrce
Authority analyze Guam'.s economic trerds ard develop a rrw Comprelrerxive Economb Develop,flEnr
Strategy for FY 2008-20 10; annually update Guam'.s Comprehensive Ecorpmic Developrrnt plan for
submission to the US Economb DeveloilrEnt Administration ard coordinat€ Guan's EDA rtivities.
loordinate with the Office of thc Goverpr ard aroDriatc CovGuam entities Gsam's DarticiDation
udonal, regioml, ard intematioDal orgatrizations srrh a tlre Nadonal Covernoni' Associatio[ PacifE
3asin Developrcnl Courril, Saretaiat of tfr Prifn Communiry rnd Westem pacifr Regioml
:isberies Maruger€rf, CourEil. Briefing papero are
tr€pared. infonna(ion to app.opriatc depanmnts
s dir$minated ard recorffrEndaaions related to Guam's panicipatlon are given to ttr covemor for his
:onsideration.
50%
tfi%
100%
tlm%
rut%
tu%
tut*
ru%
tm%
t00%
tm%
tw%
fffi.1,ntA
UKlr:ll\Ai_
IBBMR DP-rl
Decision Package
FY 2010
Deparfnent:
Burcau of Statistics and Plans
DivisionlSection:
Buginess and Economic Statistics Proqram
Activity Description:
The Business and Economic Statistics Program, under the Economic Research Center, collects, compiles, develops, analyzes, disseminates and
quality scientific indices and economic indicators, including but not limited to, economic growth, trade, balances, exports, imports,
prices, and other information relating to economic conditions. Core datia generated by the division includes the Quarterly Consumer
Price Index, the Quarterly Economic Review, and lmport and Export information. While some business and economic data continues to be
by statistical technicians, the information must be evaluated and analyzed along with other economic and social faclors to provide a
and accurate piclure of the island's economy. The Chief Economist is reponsible lo anatyze, evaluate, and report on economic policies
extemal conditions affecting Guam's economy; develop and design the data indices need; and supervise and apply quality controls
and adjustnents to validate the stratistical results.
1. To provide socio-economic statistical
datra affecting the economy to the community of Guam.
To ensure the availability of timely and accurate statistical indices that are required to made sound decisions to improve Guam's viability.
vqlidate, and publish slatistical results of key economic indices, with the Consumer Price Index being the hishest prioritv.
1. To collect, compile, and publish the analysis of social and economic indicators, including but not limited to, economic growth, trade
balances, imports, exports, the Consumer Price Index, and other information related to economic conditions on Guam.
To enhance the coordination among all government agencies with regard to economic development and promoting Guam's position as a
regional center for business, trade, and commerce.
To provide coordination and assistance to federal and external agencies in the collection and compilatin of business and industrv information.
Workload Output
FY 2008
FY 2009
Level of Accomplllhmenl
Antlclpated Level
Quarterly Gongumer Price Inder
Quarterly Economic Review
1000h
100%
10Oo/o
OYo
0o/o
100o/o
Guam lmoort Data
Guam Erport Data
1OOYo
IOOYI
10O"/o
1O0o/o
100%
100o/o
Workload Indlcator:
FY
20t0
Propoced Requert
Government of Guam
Program Budget Digest
ilRIGINAL
FBMRBD.TT
Futrctio63 ExecuiivelXr€ctlon
Agtocy:
BuneruofPlrnrln3
Prognn3 SUMMARY
FY
![O
TolrlLS
rC+I)+E)
Government of Guam
Fiscal Year 2010
Budget Digest
Functl,on:
ilRli3
INAL
FBMRBD.'
Execudvc Directi,on
Agcncy:
Burtrs ofSotbttcs rnd PlrE
Pmgnm:
Admioktntbn
FY 2010
Orb.t
Furd
I/
OPENATTONg
tn
?.n
0
]OMRACTUAL SERVICES;
26
iUPPLIES & MATERIAIJ:
o
250
IOUIPMENTT
0
ul
)RUG-TESTING CHARGEST
0
2E0
ao
ll
t{
tl
$r
i{
0
lcgn
233
tl
16"7U
o
lIrcELLANEOUS! (COMRIG[|T-2I,
TOTALOPERATIONS
U Spccify Fund Sourcc
0
l65m
NA13
$r67fi
i3rD4?l
Government of Guam
Fiscal Year 2010
Budget Digest
0Rl0lNAL
TBBMRBD.,I
lXrtctbt
Funciion:
Execudvc
Agemy:
Bureeu of Statlstlcs end Plrns
Pmgrm:
Phmi4 Informatbo Prog'rr
FY A}TO
Ottcr
Frd
U
OPENAIIONS
?,tD
|R.|VEL. O{t-lsbld/Iml MlL.lr Rcintrr!.
tal
230
]ONTMCTUAI. SEX,VICES;
gt
21|i|
}fIICE
fo
2n
iUPPLIES & MATERIAIII:
ct
2.Ct
IOUTPMENT:
$0
271
DRUG-TESTING CHARGES:
t{,
2t0
|T,JB.RECIPIENTISTJBGRANT:
gt
ln
vIISCELLANEOUST
$o
SPACE RENTAL:
TOTALOPERATIONS
U SpecifyFundSourcc
$0
3{
sl
tl
t{
s{
t{
f{
sl
Government of Guam
Fiscal Year 2010
Budget Digcst
u R lG ii\A
L
FBMRBD.,I
lIlectio!
Functloo:
Exccutlve
Agency:
Burceu of Strlbtlcs
Pmgnm:
Socb-Economlc Plranin3
ud Plrm
FY
Ano
Oticr
Fud U
V
SpccifyFundSourcc
Government of Guam
Fiscal Year 2010
Budget Digest
Functlorl
Executlve lXrtctloo
Agency:
Bureeu ofStrtisths ead Plrns
Prognm:
BusiB€ss
rod Econonic
0RlGlNA'_
pBMRBD-rl
St|tbfb Prognm
FYz|IO
Olh.r
Fud
l/
lPlillr,tA'
"JnlUli,l r\rb
IBBMR TA.
Schedule A - Off-Island Travel
DepartmenUAgency; Bureau
of StatLstlcs
aud Plaos
Division: ItLrectorrs offl.ce
Program:
f,ot appllcable.
No of Travelers:
Total Cost
Title of Traveler(s)
l/ koride justification for multiple travelers attending
Z
the same conlerence I training I ets.
Rates must be consistent with Title 5 GCA, Div.2,Ch.?3, g23rc4 and federal Joint Travel Regulations
lj R i i; i l; ,{ ,-_
BBMRe6A
Schedule B- Contractual
Schedule C - Supplies & Materials
Item
Ouantitv
Unit
Totat
kice
Price
Funded in FY 20(D?
No
Y€S
s
$
$
T
$
Schedule D - Equipment
Schedule E - Mscellaneous
s
Schedule
Item
Ouantity
F- Capital Outlay
Unit
Total
Price
Price
$
s
$
I
s
$
rtol r-anitol
flrrl
30.473.00
Funded in FY 2fiD?
No
Ies
, i
-f\,
.,, 1 I
i\f-r'
I.
Governnent ofGuam
Agency Stafrtng Pattern
L-NCTIONAL AREA: EXECUTIVE DIRECTION
PROPOSEI)
AGENCY: BUREAU OF STATISTICXi ANI) PLA,\S
PROGRAM: ADMINISTRATION
lr,-ND: SSIUAEX
Rrtb:
10096 CENENAL trUND
ra)
(B)
(C)
(D)
{E}
{F)
,
(C)
|
(ll)
tBBMn SP-rI
LJiiiOINAL
TBBNIRSP.TI
Government of Guam
Agency Stafling Pattern
PROFOSED
FILWCTIONAL AREA: EXECUTTVE DIRECTION
AGENCY: BLIREAU OF STATISTICS AND PLANS
PROGRAM: PLANNING INFORMATION PROGRAM
FUND: SIES4ABI
R|tior
100%
GENEML FUNI)
{A}
(B)
(C)
(D)
(E}
lF)
(G)
(H)
(l}
(
Compemal,Dtr/cts
LthnR)
ilRICINAL
Government of Guam
Fiscd Year 2010 Budget
Agency Stafling Pattem
PROPOSED
FT]NCTIONAL AREA: EXECUTIVE DIRECTION
AGENCY: BUREAU OF STATISTICS AND PLAT{S
PROGRAM: SOCIO-ECONOMIC PLANNING PROGRAM
FUNI}
Rrtb:
ST,]MMARY
r(xt9t GENERAL FLiND
{A}
(B}
CmpcEdodet&
(q}
(D)
lE)
(F)
(G}
-
(H)
(
TBBMRSP-rl
'JIi IGINAL
Government of Guam
Agency Stafltng Pattern
FUNCTIONAL AREA: EXECUTIVEDIRECTION
PROFOSEI}
AGENCY: BUREAU OF STATISTICS AI{D PLANS
PROGRAM: BUSINESS & ECONOMIC STATISTICS PROCRAM
FTJNI} STJMMARY
Retto: 100% GENEnAL
{A)
Ftilill
(c}
(B}
CmpeMdodctc
(D)
!E)-
{F}
lG)
(H)
IBBMRSP-U
\:11
ikli.'!l'.;
.Jll\it-,r!\/
*,ill.-.
FT]NCTIONAL AREA: DGCUTTVE DIRECTION
Gover:nment of Guam
Agency Stafting Pattem
AGENCY: BUREAU OF STATITITICS AND PLANS
PROFOSHI
PROGRAIIft INTERTLruSDICTIONAL IilSIIERIIES ACT GRANT PROGRAM
(TOO%
FEDERALLY FI']NDED)
FIIND: S!!A44BI
Rrlio: l00 Fcdcnlly hodcd
(A)
(B)
(c)
(D)
(E)
(F)
(G)
,
{ll)
(
TBBMRSP-rl
\n r,1 ,trl,1 I
iLJI\ltJllInL
ti? -lt\t ai
cort.rn
tuNcllor{ LAIE : ElClltTVEDlIECT()f{
lrcENCI: TOTAAUOFSI
IISTTC.SANDPLANS
IIOGIAM: EDW ID BIINX MEMOtlll SlAtB
rllND.
ddcurn
tBBl|nsP-U
rbc.l Y.xr 2010 Aod$l
ASnc, $dfbS p.n rr
AND
racAt
PROTOSED
LAW ENAOACEME$
fOAMULIGIANI (lO9 FEDETaLLIIUNDED)
gl[4All
lndbrlhFr@a
llFaltDeFttn r
(A)
Fodtbr
Nc
Nuda
t
BYRNEMI
,
BYRNEOO3
tB)
FoCtb!
(c)
Neof
Tiih
Plsffilll
Ad[idnthcAsdtril
(Dl
M-t3
JdhRon
J-10
(F)
{G}
(l)
{H}
(J
Srhr
t
OvcniE
Dra!
v29mto
't7.695
v{r4
t/lfftol0
{N)
lM)
I
'
Imi
Gndd
Srn
hlrE lfllc|rnn
U.N€dcdor
(E)
t
litt
3nt
Subfobl
3
$
8:'n
y:tu
Rcdc (DIrl)
R€lircred
( F+G+8+J )
lEr,{m!a)
(
,
K'26J!t
)
tua
3
9,159
Sabl Surity
t62%. K\
Eeelltr
McdlqE
(
J
3
l.,|ll*'K )
76
LXc
174. E
f
504
(
t74
{P}
{o}
M.dol
Ptcmiu'E)
lhdl
(
3,164
3
3"'16,
r4rls
632t
i
(
Toul Ecallo
3gl
3t!t
t
t
LrhroX
r7.zfi
K+S)
T(yIAL
)
3
65Jeo
t3Jr6 3
.tt.t7l
3
il4,r51
4
5
6
7
t
l0
lt
t3
l4
l!
l6
t7
It
m
u
25
27
2t
3a)
Gnrd
Toa.l:
tzt(R
3
3
tJ'l t
$5(r t
2r9t7 s
s
lJtl
t
7t0
fi.ffi
,J l? iil
tNA
t_
TBBMRSP-rl
Government of Guam
FUNCTIONAL AREA': EXECUTWE DIRECTION
Staffing Pattern
PROPOSEI)
AGENCf: BUREAU OF STATISTICS AND PLANS
PROGRAM: GUAM COASTAL MANAGEMENT PROGRAM
FrrNrI sgla[ABg
R|tbl
IOOI5
TEDERALLY TUND
lnlatglhFrtt a
lqdbtDcFr|rtr.
(A)
P6idoq
Nc
2
GCMPMI
GCMpm2
3
GCMFMI
!
{c)
(Dl
Nenc
PodthN
Eveqr[nCJt Lqim
A6.{|It ld
Plrmr
r Coordiaetor
5
GCMRN'
Pl.lglll
5
OCMFOU'
nrmlll
9
GCMPOII
R|moodv,C.C|m
lll
Aiictrt
Ptrwll
Admidrtrdvc
Tbm! l.QEi!ilr
Es6.rG.Tehrrr
3
t
M-il
M-14
VACANT
1-l
67946
5l.ot2
Ovcrtbc
t
t
t
$3t7.796
armrl
!9m'l
9t$mfi
y29mll
t
3
t
$0
t
t
t
tnmto
$ll
I
t
Rctircil
( r+G+H+J )
lErADroal
E23
Srbrool
3
t
tvzMmro
t
't9J64
34J14
5/fitmto
3
3
I
&SU I
49J64
t
D|t.
Spcdal'
5l
M-t5
M-lrl
Tenrftr ltL Pcs
Nvdtr lL Llmu
Gnnd Toldl
'Nl8b
P-t5
M-ll
BctrcfitJ
IEurci
GEdd
(o)
rP)
(l)
(H)
(G)
{F)
$hn
TU.
AdmidrErfn
lll
Phull
d
(E)
(D}
lal
ffi
3lJ9l
t
t
(
Kr2G$9t
ncdn (DDll
It tw
5l
stJ/yt 3
t3,45!
3
13.45!
s
49,#
t2gra
t
u,544
I
4rJ{.
3
36JX2
t
33193t7
3
3
(
t
l..g%'K
)
lrr1
141
3
ll,
t
t2J9t
3
9232
$9rJ94
Mcden
Smrity
{6r% . K'
I
5t 75!l $
t
Socb!
)
t0
stl
741
t
710
$
{
I
r74 3
174 3
3.164
t74
1r6l
3
13fl
3
t
!fi|
t
t
fi,
t74 3
rJlt t
174
3
3
7t6 3
s{tt s
1164 3
2233 3
I
t
3
3
Mcdici:
lPftoiutE)
ts.060
t74
t74
$l2lt
strJst
Prot!
{ K+S}
!.fir
(LrtrR)
TOTAL
91596
4,g, 3
ru4f t
Totd E
t)Cltd
aj'.e
174. E
t
E)
3t5
3t!t
3t!t
Itat
,31
38t
231
s2.lt2
3
3
3
I
3
t
17916
69.0ot
15,4t1
&&7
t
tLffi t
t7.4X t
rz
3l t9.00at
srJ',
o.m
w
'a i-l
j "1
tr ,
.1
i'diirii''.; ;*i
,JrilLJli\.'....
FI.iNCTIONAL AREA: EXECUTM DIRECTION
Ageucy StaffingPottem
PROPOSED
AGENCY: BUREAU OF STATISTICS AND PLANS
PROGRAM: LAND
USE GIS PLAI{NING
TBBMR SP-rl
Govemment of Guam
PROCIAM
FI,JND: STJMMARY
Relio:
100% Fcdtrelty Suadcd undcr
Cuc.l Zoil MrDScmla Adnidstnliol Gnil
hdblruxet
hdtrIhF(CC
Nc
,
tA)
(B)
(c)
(D)
Focido.
LUFOOI
GISMU$r
N.eol
I|wbcd
VidorToG
Gndd
Nubct
hsilio!
fio.
LIJm|'z
LU?OO:I
GIS
Flrwll
Mrq*[ Tectdci[
Timahy Seorb
VACANT
Cntrd Totsl:
(F)
{E)
s7w
o-l
0
Orcrtim
Sadl.
3
$
2rJ[9
t
lt4J|tto
t
(Q)
(P)
(lr)
lmla
sh
t.l
{G}
Dd.
rE
Amd)
4A
$nt2,Dlo
Tr^talo
Rlfnmla
( F+G+ll+J )
I
255
67!)
Subrotd
t
s7,6!3
3
x,0s7
2r3A)
1r5.0?9
(
i
t
,
K '26J3S )
15,u5
91194
u,69
R.lt
c
Socid
lDDl)
t
3
I
t
dod
Mcd6n
Scorty
(62%
.
(
K)
3
3
tv
523
4tt4
&tt s
I
tfi9
Dcild
Mcdi.d
WG
(lM'D
n4.e
1,45t6.K )
3
174
I
3
17{
3
1,7U'
(
tn t
17135
3
r,A9
3
A16
174
szz
(
lcEfrtt
LatnR)
Toad
mlm.El
t,040
K+S)
TOTAL
3
75J5t
t{l4a
zst25
3
r5r/|
iJRi$iNAL
IBBMR SP-rl
Goverament of Guam
Fiscal Year 2010 Budpt
Agency Stafmg Pattern
PROPOSED
FUNCTIONAL AREA: EXECUTM DIRECTION
PROGRAM: CORAI REEF INITIATIVE
FUND: Sg!4gBI
lfil$ Fdcnly Frudcd
Retlc
(A)
uttdcr Cru
(B)
Gnil
(C)
(D)
(E)
lF)
{Gt
{P)
(O)
*RIGINAL
IBBMRSP-rl
Government of Guam
Agency Stafting Pattern
PROFOSEI}
FIINCTIONAL AREA: EIIECUTMDIRECTION
AGENCI: BUREAU OF STATISTICS AflD PLANS
pRoGRAM: GUAM DEVELOPMENTAL DISABILITIES COUNCIL (100% FEDERALLY TUNDED)
ruNrx
!g@8!
Rrtb: tmls
Fedenly Futdcd
(At
(B)
(c)
(D)
(E)
.
(F)
r
{G)
r
{H)
{I}
Rctirotil
(
K.26339t
)
ilR IfiINAL
Govcrnment of Guam
l'rscal Year 2fiD Budget
Agency Current Stafiing Pattern
As of: December 31.2fi)t
FTiNCTIONAL AREA: EXECUTIYE DIRECTION
.{GENCY: BLiR-EAU OF STATISTICS,\\D PLAI\S
PROGRAM: ADIINISTRATION
FIJND:
$!l!Ptl!!
R.rh. 100* GENEnAL FuNl,
(B)
(c)
(Dl
{E)
(F)
(G}
{H)
{I
TBBMRSP-ll
'; r-)
i,-'rhl A'
J'i"'itJtl\AL
Government of Guam
Fiscal Year 2fiD Budget
Agency Current Stafling Pattern
As of: December 31,2fi)8
FUNCTIONAL AREA: Effi CUTIVE DIRECTION
AGENCY: BUREAU OF STATISTICS AND PLAIvS
PROGRAM: PLANNING INFORMATION PROGRAM
FIIND: S!44AB!
Retio; lfilr6 G&\EML FU'|{D
{A)
Nkha
(B)
DficrdieUHrzrdorCwo.tert CmFEtlotr/atg
(C)
(D)
{E)
(F)
(C)
(llt
(l)
IBBMRSP-U
'JRIGINAL
Government of Guam
Agency Current Staffing Pattern
As of: December 31,2filt
FUNCTIONAL AREA: EXECUTIVE DIRECTION
AGEI{CY: BUREAU OF STATISTICS AIYD PLA}IS
TBBMRSP-rI
PROGRAM: SOCI()-ECONOMIC PLANNING PROGRAM
ruNr} !!&4443X
Retb: 100%GENERALFUND
rAl
(B)
(Cl
(D'
{E)
(F}
(G)
{H}
{l)
|M
(Pmi@tE)
Cmpeqtiodcts
JiliGINAL
Government of Guan
Fiscal Year 2fi19
FUIICTIONAL AREA: EXECUTIVEDIRECTION
Budget
Agency Current Staffmg Pattern
As of: December 31,2fi)E
AGENCY: BUREAU OF STATISTICS AI\D PLANS
PROGRAM: BUSII\ESS & ECONOMIC STATISTICS PROGRAM
FUNIL
Sg@8I
Retio: 1006 GENERAL FIIND
A)
(B'
lC)
{D)
{E}
lF)
(l
(G}
-(H)
Cmpc@tiDdlts
TBBMRSP-II
L,}
It iG iNA L
IBBMRSP.TI
Government of Guam
Agency Curent Stalting Pattern
As of: December 31,2fi)E
FT,]NCTIONAL AREA: EJ{ECUTIVE DTRECTION
PROGRAM: INTERIUruSDICTIONAL FISIIERMS ACT GRANT PROGRAM
(1OO%
TEDERALLY FTJNDED)
FLIND: IIEA4ABX
Reib:
100% Fcd.ntrt
tA)
Fudcil
rB)
(C)
(D)
(E)
(F)
(C)
(H)
(l)
Mcdor
R€tlrcw!a
(
K'25-X|S
)
(
l,{s%rK)
Ihlad
(PMf6'E)
JRii:l i\JA L
IBBMRSP.l]
Government of Guam
Agency Current Stafling Pattern
As of: December 31.2fi)t
PROGRAM: EDWARI} BYRNE MEMORIAL STATE AND LOCAL LAW ENFORCEMENT FORMULA GRANT
(TOO%
FEDERALLY FUNDED)
FUND: SUIA4ABX
Ratio:
{A}
(B}
lC)
(D)
(E}
(F}
lG}
{H)
(I)
(
ComFBalorr&,
LabnR)
i-1 n i la i f. i
,JKIbII\AL"
4
Government of Guam
Agency Curent Stalling Pattern
As of: December 31.2(X)E
FTINCTIONAL AR.EA,: EXECUTTVE DIRECTION
AGEIICY: BUREAU OF STATISTICS AND PLA|IS
PR,OGRAM: GUAM COASTAL MANAGEMENT PROGRAM
FTJNTI
R.tio3
W
100%
FEDERALLY Fbl{Il
D,
{E)
(F)
(G}
(H)
(l}
TBBMRSP-U
*'i1 ii1,r\i.4
,-r f1
lt;li\AL
i
FUNCTIONAL AREA: EXECUTIV'E DIRECTION
PROGRAM: LA|ID
USE GIS PLANNING PROGRAM
FUND: SUMMARY
Rlb; l{l0Fed.nny Fundcd
(A)
TBBMR SP-rl
Government of Guom
Agency Current Stalfmg Pattern
As of: December 31.200t
rod.r Coast l Zon M.oc@c!a
(8)
Atioirtntbr
(C)
GEEI
tD)
(E)
(F)
(C)
tH)
Rctirecil
|K.?s.J,)% |
.
NlSha
DilledirUHrardo6/Worlcr's CmFBt odcls
r
LrhnR)
{r
/1
u R ifi,hi nt
i
Government of Guam
Agency Current Staffing Ptttem
As of: Ilecpmber 31,200t
PROGRAM: CORAL REEF INITIATIVE
FUND: SUMMARY
Rrtb.
100%
Fe&nly Fudcd
(A)
.
uadcr Cru
Gnil
(c)
{a)
Nlght DfrareotbylLrr{oE/Wortcy'r
CmpcEliodclg
(D)
{E)
(F}
(C)
llll
(l
TBBMRSP-U
';
l-'; \ i d
i i\i
.J!\.i*;
FT]NCTIONAL
ARE*
i
ii L
{_l
IBBMRSP-II
Government of Guam
Agency Current Stalling Pattern
As of: Ilecember 31.2fi)E
EXECI,]TTVE DIRECTION
AGENCY: BUREAU Or STATISTICS AND PLANS
PROGRAM: GUAM DEVELOPMENTAL DISABILITTES COUNCIL (100% FEDERALLY FUI\DED)
FUNID SgUMAB!
Retlo; lfll% Fed€E[y
(Al
F!!tr
(B)
{C)
(D)
(E)
(F)
(G)
(H}
I
(
RctireEci
K.2520%
D.!a.l
)
(
PEniE t E)
l\
BUREAU OF STATISTTCS AI{D PLANS
{Bureau of Planntng}
Covernroent ofGuam
Felix P. Camacho
Governor ofGuam
P.O. Box 2950 HagSSa, Guam 96932
Tei: {671) 4?2-4?01ii
l'{i*h*el W. Crsc, }1.S,
Fax:
Lieutenant Govemor
i67ii
477-18i2
iul- $ 1 ffi$
The Honorable Judith T. Won Pat, frd.D.
Speaker
I Mina'Trsnta Na Lihestaturan Gudhan
155 l"'lesler $treet
Hagitfta, Guam 96910
Dear $peaker Won Pat:
Subject:
REPORTING RHQUIRHMHNT pUR$UANT T0 pl Inl*lc LAw 29-113
I hereby transmit the rep
Code Annotated Section
Labor the impact of both
economic growth,
compared with the
majority of the merllbers o
website shortly.
' 13 of Title 2, Guam
employ 1. r
previor fF!
Pfease contact me at 472-t
Department of
GUam'S
'the next year
ansmittal by a
0sted on our
3S On
f",*n-'t\*
v
(04"'
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Enclosure
-'-r--
i<:*ic*o,nic lt;an:",:ir$l}tPiglaing-.bi.ormat'on
t.lllii,sir.i!:s"s at-'d Sc,rn.;mio Sieri:iics Pt',:9ra:n
Public Law 29.1{3, Chapter 13 of Title ?, Guam Qode Annotated Ssction 13109(aX2}
Summary Report
2005
2004
2010
2008
2007
2006
FEDERAL CONTR1EUTlON
$1,24S,430,173
Federal Expendiiurcsj
$1
,412,772,522
$1,380,351
,038
$1 ,4f
8,W5J22 $1,567,194,760
$1,660,788,246
$356,531,477 $426,612,264 $423,264,817 $495,581,623 $412,664,157
DOD Federal Agency Traneaclions2
$432,49&,54s
NA
NA
HCONOMIC IMPAC?
Economic Growth
Construction Pgrunits3
$100,925,000
57,310
Employmenta
General Fund Revenuess
$149,697,000
$408,972,598
$443,295,703
1,150,199
Tourism Arrivalso
57,71Q
1,210j47
NA
NA
$2'10,295,000
$195,431,000
$323,330,000
57,960
59,570
60,970
$432,525,481
$514,302,1 0B
$513,190,329
$536,783,73S
$sB$,537,460
1,217 ,111
1,223,290
1,179,246
1,061,321
1.114.387
11.6%
s,8%
6,20/a
173,456
175,877
NA
NA
Avorage Annual Percent Change in
6.1Yo
166,090
Price Leveli
Population Proiectiong
1.7Y0
168,5M
171,019
NA
178,287
Footnotes:
ol Federat Expenditure Trends Release #2009'01, January 1 4, 2009) (FY 2008'09 are eslimated)
) Source: Departmont of Labor, Review
Performed in Glam 2000-2008 Draft (FY2009 is estimated)
2; Source: 6uam €conomic Developnent Authority, Federat Transaclions for Work
3) $ource: Deparlment of Public Works
4) Source: Guam Department of Labor CY2004'08 $epiember Report
1
5)SourcelDepartmentofAdministration,FY2004-8{De|oitleToucheTohrnatsuaudited},FY200g(PL2$,113BudgetAclasadjusted
Revenue Proiection updated June 26, 2009.
6) Source : Guarn Visitors Bureau FiScal Year Totals (tY2009-10 are estimated)
7) Source: Bureau of Staiislics and Plans
8) Source: Guam 2000 Census of Population and Housing
Economic $ervice members
'*iWn
,."Sul{*ry.Sppcial
d/p*/s-v
Berlha Duenas, Director
'.
"
,1
,,t!',.., :...1::..a
-
,
-"'j---^-''---
BBMR ,/ nate
1:::=
-i
/
-,1 ;' If i !
Johh Camacho, Director DOA,
acling
Date
r":l-2g l-*v-Date
*jpel,pt
-i
Date
NA
180,6S2
ECOI{OMIC OUTLOOK
The revision in Rating Ou*ook to Positive from Positive frsrn Stable reflects GWA's subsranial
progress to date in meeting regulatory requirements stemming frosr a stipulated order {rhe crd*r).
The Outlook revision also reflects the progress managernent has rnade with regards to capital and
finarrcial plarning, which provide a blueprint for continued success in retrrning tbe systern to
rggulatary compliance and ensuring finarcial integrity.
i*
Secause of
strategic location, U.S. military operations historically have been the maia
econsmic engine of &e isiand, and over the next six to eight years the military's economic impact
is expected to increass substantially fnore as the isiand undergoes a raassive buildup of railitary
persontsl frtm relocation of troops torr' ci\er parts of th* globe arrd consoiidation of operations.
Tbe ratings upgrades for tbe Goverament
of Guam's and well as two of the larger autonomous agencies,
Cuam Power Authority and Guam Waterworks Agency reflect increasing confidence in the fi-gancial
management of these organiuations as well as tlie outlook for the econorny of Cuam.
Federal Policy:
The first non-constructicn buildup contrast in the amonat of $100 million was awarded OEtobEr 3, 2008 ro
Pacific Prograrn-Desigr Management Sewices Joint Venture, of Pasadena, California, the Program Support
Services contract for the Ouam military buildup. The company is a joint venture led by Parsons Corporation.
The contract involves:
Various projecis covered by the Defense Pclicy Review Initiative and other prcjects in the [Naval
Facilities Engineering Commandl Pacific area of responsibility.
The primary project locations for wark oa this ce*trast are in Cuarn, (8096), Hawaif {i07oi, and
may irclude work in the Northern Mariana Islands, (7%), and locations anywhere in the Pacific
ard Indiaa Oceans (NAVFAC Pacific's AOR) (3%), and is expected to be compisted by
September 2013.
The Consolidated Natural Resouxces Acr of 2008, in addition to the visa-waiver provision excludes Guam
and CNMI from the numerical lirsitations on Nunimmigant workers during the transition period effective on
the first day of the first full moath commencing I year a$er the date of enactment I Ju:re l, 2009 ] and ending
December 31, 2014. This is oae of a number of steps to en$u{€ availability of the workforer nece$sary to
complste the facility coflstruction for the Marines relocation to Cuam.
Economic stimulus efforts in the coming year lhrough tax rebates, tax reductions, federally funded
lnfrastructure or federal state and local bcnd financiag girarant€e$ could significantly affect Guam's economy
depending on the timing and nafure of these pclicies. The FY 20t0 budget authorizations could inelude
substantial fuirding related ts Marine relccatioa activities. If projects are csafi?cted early ir the fiscal year,
&ey co*ld stiil have sig:dficant impact in FY 2010. Such fu*ding {:oul'C alss support confide*ce in Giram's
economic fu:ure and suppcrt atlditiorr*i private s*sr*r {:naneir'g and prr:jecrs.
Gary Hiles
Chief Economisi
Department of Labor
lo
gCOI{OMIC OUTLOOK
[r*ployment:
Employment treads have been generally showing slight growth'is both the nsmber of ernployees and rrage*,
resulting in combined moderate growth in total payroli. Over tbe last few yesrs, cotutruction ernplayment
irrreases have dominated and driven increases in toEai payroll. Payroil is importad a$ one of the largest
rev€nue categories for iacome tax including withholdings. The increase in minimum wage schedule has aod
will fur*rsr increase bourly eamings ir some occupations and industries. Tbe federal aad corresponding
Guam minimum hourly wage iacreased &am $5.85 to $6.55 on July 24, 2008 and will increase again to
$7.25 on July 24, 2009. The prevailing wage mtes for H-2 workers made stfective October 6, 2008 will
increase the rates paid to constructior wcrkers over time. The new rates spply to Dsw and renewal
employmeot which time varies by empioyee. The insreases wiil contbue io affect the avemge cons*actios
pay levels ovsr the next year- Limited Goverrment of Guam increases have been or are in the process of
being irnplemented but a general classificatioo and compensatio{ study has been authorized by Public Law
{14
i,til
29-5?.
11.-:?
:riit
iIB
t::t:;
:l
Tolrism related retail and hotel ernploymeilt is expected to dEcline samewhat to be consist€at with the first
quarter's 15 percent reduction in arrivals; although the employment declines are expscted to be less than 15
perceat in totrist related businesses, they will not be inconsequeatial. New establishments with announced
openings ir FY 2009 include Chili's in ?amuning, Payless Markets Mangilao, Hooters and Burger King
Tumon Bay. This newly crealed employment should continue through to the FY 2010 employment totals. A
ngw tower for the Outrigger hotel is underconsruction with scheduled completion for late 2010.
Bond Issues:
t
i*
li;
Boad financing authorized in PL: 29-l 13 for payment of COLA and income tax returns could inject $92.0
million and $112"0 millioa respeciively, intp the economy. When the current financing lrrndlss, brought
abour by rhe market deciine, stabilize the Oovcrnment is poised to approach ths rnarket a:rd the proceeds of
these firads could shortly thereafter be distributed and available for residests' disposal. Other authorized and
proposed bond funding would substautially iccrease the amount of construction activity and funds ia
iirculatios. These include fi.nding for projects of: Guarn Memorial Hospital, Guam Public School System
(JfK High Schocl), Gua$ Witerworks Auttrorigr, Port Authority of Guarn, 'Department of Land
Managemlnl and the laadfdl construction under federal receivership. Tbe total amouil and tin:irtg of tlese
flnanclng may occur within the upcoming montbs and will inject additional construction activifies and firnds
into Guam's economy.
Credit ratings are an importao{ factor in the availability of bond financing aud the cost of financing'
Standard and Poors ts&p) raised thE Goyemment of Cuagt's existing general obligation bonds from 'B' to
'B+' with stable outloak in October ?008, citing an improved balance sh€€t that resulted from "greater
potidcal cons€nsus lo enhance revenu€ and eontrol expendirure growth". The rating action "affecis abaut
$236.7 millioa of outstanding general obligation debt as of September 30, 2007. Standard and Poors also
noted th*t fiscal year 2BA7 fsr Guam marked the "fir$t ever fiaancial audit with ar unqualified opinio*, as
weli as tbe third consecutive time the audit has been completed on a limely basis. In December 20S8'
Standard & Po*rs raised the Guam Pcwer Auth*ity's axisting revesu€ bsnd* to an investmeoi gadle *{
'BBB-* *orn 'BB*' with stabie ourloak. The rating ag€ncy cited sevesai factors in its upgrade, inciuding
bener operationsi and financiai performance and cortinued support from *te Pubiic l"itilities Comrnissio*. Ifi
3a*tary 27,2009 in the course of routine surveillance, Fitch Ratings affrms the 'BB' rating and changecl the
Rating Outlook to pcsitive on Guam Waterworks Authority's $99.3 million in osfstandi*g water and
wastervatsr system revenue bonds, series 2005. Fitch press release noted:
l5
ficof{oi\,ilc ouTLooK
A 200? rgport by Global trrsighrs for the Guanr Visitor's Bureau fouad that travelers total eeonomic impact
on Guam L"g*i from ?0 perceat to ov*r one-third sf the total islend economy' ln terms of employment,
tourism is thJcatalyst for !!,1??,,jcb$; or'35,5e/o of the private {noa*govemmentai) employment base- As
of the economy of Cuarn, arrival reductia*s rvill be measurable on the
rourism is a sigrri{iiant
"omponiai
economic bottom line.
ln forecasting the sho* ierm future of t+urism arrivals *om Japar I report &om Japan's Central Bank may be
insightful. A Jaauary 23,28fl9 staternent reported in Bloomberg that:
"japa?r's eeononric co*ditione have been <letencratiag sig:rificantlyo" the sentral b"nk said in a
report in Tokyo today, using thc most pessimistio language to describe conditions since January
in
1998, when they startld publishing tbe report. Tbe global stowdown has sPunsd f"ord declines
the
experts
the
centralbatrk
aad
scoulmy
exports and faciory ouput in tbp world'slecond;largest
gross
slump to deepen.- Governor Masaaki Shirakawa and his policy board said they expect
percent
following
the
and
two
3t
year
March
ending
percent
in
the
domestic product to shrisk 1.8
year. Japan's exports plunged i5 p"r"eot is December, the most on record, tom 27 percent in
November. Factory boput dropped 8.5% in November, th€ rnost in more rhan 50 years'
Weakness in Japan's ecooo*y mair-es a quick rebound in tourism to Guarn inceasingly unlikely'
In the longer terrn, rhe possibility of visa-fres entry for nonimmigmnt visitors from eligible countries to
for
Guam for business and ieisure travel could be expanded !o additional rnarkets by iacluding sucb entry
to
additional200,000
an
could
mean
that
indicatsd
officialJhave
persons from Russia and China- Tourism
from
visitors
speadiug
higher
well
as
as
years
implementation
of
withir
several
ioo,ooo Chinese arrivals
ofeoncem
Russia who currently vacation in Saipan. Issues ofsecurify and Favelers overstaying are issues
Russia.
and
ofChina
rhat need to be addressed in an ongoing efforts to seek expanded visa-waiver inclusion
Mry 8: 2008, extends
(CNMI).
Sectioa 142{b},
islands
Mariana
Northern
of
tbe
U.S. immigraion laws to rhe Comsonwealtb
Secricn 702(a) of the Consslidated Natural Resources Act af ?008, signed into la1
which is implemented by tbe interim final rnle, establishes a new Visa Waiver Program for Gnam and the
CNMI which extends visi*ng time from 15 to 45 days. The program is scheduled for implementation June 1,
2009 subjecr to a provision iuthorizing requests for delay in implementation- The new visa waiver P1ogran:t
and
adds Hong Kong io the list of countriei authorized for the prognm. ?ravel iadustry leaders hoped China
The
to
occur.
that
fol
r€main
st€ps
Russia would have been included in the icterim final rule but additional
existi:rg visa waiver prog1am implemented in October 198E included the United Kingdom as well as those
wi& gritish Nationat OJerseas (-gNO) passporrs. On July l,1997, Hong Kong, under British rule for 156
years came under the control of China. As the passports of Hong Kong resideats with BNO passports
lxpired, rhe number of persons eligible for travel to Guam uuder the cuff€Ilt visa-waiver prograff dwindled.
Specific inclusion of Hong Kong-with a population estimatsd to exceed ssvEn million could reinvigomte
Hoag Kong as a visitor *il*t foi Guam ir its' own right. Furthermore, it could facilitate reestablishment of
akect nighrs *om Hong Koag as a gatev/^y for mainland Chinese travelers. ln 2ffi7, thE U'S' Embassy and
cansulates in China isJuea +lz,i46 BUB2 visas ivisitors for b'usiness and pl*asura) tc the united statesConvesienr itirect flight schedules cor:ld supplement the Hong Kong tc Guarn $a*et with Cirirrese who
already have vi*as foitravei ra the U.S, or who could obtain cn* ucder current regulaticns.
,,4
ICOI{OMIC OUTLOOK
in addjtion to the appropriaticns funding specificaliy for Guam projects, a conuact lyas aw'arded as part of a
$4 biitior Sustainmetit, Restcration and Maiatenance Acquisitior Task Order Co*tract tSAfOG) with the
Air Force Civil Engiaeee Supporr Agency {AFCESA) as foliorvs:
.
efllien to Perini Corporation awariled Sep*mber 2?, 2008 for repairs to lhe South
Fir Force Base, Cuam which includes removat and replacement of a*
existing nroway as well as mnway and approach lights. Tbe project is expected to take
$50.?
Runway at Andersen
approximately ons yesr, with an estimatsd compleliar date.of*{pril 1010:
Major private and pubiic scheduled for FY ?OiS constru*ion include
:
Zol o
l;
f6
just over 71 million.il FY,2010 of the estimated total prcject cost of I60 million- Thie should
translate into rougbly corresponding construction expenditures and activity .
F
Eurcrald Oceas View Park project construction is scheduled for FY ?009 - 10. The
million dsllar project will include 260 condo units and 20 villa-sryle luxury homes.
f-9
tl
O
$Iffi
ii
2010. $60 million
Real f,stste:
il
i
,#
{j:4L
The decline in real estate tpnsactions frorn $686.8 million in 2007 to about $350 million in ?008 as,well as
the deelilre in building permitr wts exasperated by tbe nnoratoriurn imposed on developsrs by tbe Guam
Waterworks Authority in May ?$08, due to sewsr system capacity constraists. While the moratorium is
expected to bc lifted in April 2009, sarne of tbe sales a:rd construction previously planned has since been
cancelled or is on iadefinite hold due to busiless and financing issues. Real estate buyers are taking a wait
and see approach due to globai economic and finan*ial uncertaifiies. Weakaess irr sales rnay translate into
reduced futwe eonstruclion.
Tourisml
:i:ji$
[i$
The number of tourist arrivals had been on an upward trend almost coritinuously since 2003 following the
r€covery from the events of 9ll, and subsequent SARS and typhoon Pongsona. ln September 200& rhe
levels f3l1 by around 20 percent in compariso* to prior years monthly figures. It appears that a trend is
emerging indicating a significant reduction in tourism which could persist throughout 2009 and 2010 based
on statsmenrs Fcm leadirig economists, which predicted that an economic recovery could take several years.
Tcurism is related to Cro*s Domestic Product {CDP) and Japanese travelers have indicated in exit sunrsys
tbat ecocomic concems are a factor in their decisisn tc embark on travel. As this trend is recent with
approximately five months experience, it could exhibit some volatility as time goes on. Also some businesses
sach as hctels, resfaurants and retail ts-ade may hsve held aff maLing bxiness and etr:plcyment dawnsizing
decisions to $om6 extent unril aftcr rhe Christmas erd New Year holiday travel and shapping. Tlrerq hss beea
recent anecdatal infarmation sn a nurnbsr cf employers who had reduced staf{ bours or o*er enzployment
bene{it in recent months which has not yet been fully re{lected in the monthly or qua*eriy economic
statistics, Additional reduetions are in tsurism related employment as b$iness contiaues to adjust to reduced
tourist ieveis over time.
13
loll
2-ot
L
ECONOMIC OUTLOOK
perceat increase over calendar year
ccfftnrction co$g3cts for caleadar year 2008 was $506 million, a 14
Act authorizing $lE0
Authorizatior
200?. ThE House of Representatives passed the FY 2009 Defess€
follcws:
as
are
listed
projects
million in military corstrtrcticn funding fsr Gua$a These
o
sn Naval Base Cuam;
962.4 million far consfiIcrioa af Bachelor Enlis:ed Quarters
.
$50.0 miliion for complerioa sf tbe Kilo Warf Extension;
.
'
.
,
$30.0
milfon for cocstruction cf a new central utility plant at the Naval tsase Guam;
$?6.1 milliou for lipg-aries Eo the wsctewater
ctlle*tia* sysierrt
at Naval Basa Ouan-!:
Force Base; and
$j.4 million for the realigrment of Arc Boulevard oc Andersen Air
maintesa.uce faciilty at Andersea
$5,2 rnillion for con$ructioo of a combat colnmunications
Force Base.
Air
in the industry follows
Historical experience indicates construction actidty, ernployment and revenues
Based on this high level of permits and
changes in permit and contrtct levels with a tag of one to wo,yearl^
2009 and 20t0. While the Depanment
contracts construction activities should remaiistrong throughour
-of
Law No: 11041? for FY 2009 of $180
Defense decline io.oosu-oction fundirg authorizati|ns in Fublic
, a 486/s drop, a nurnber of major
;iil h ;;;arisoo io Ss+s miuion ii rv zooa was sev6re, $ 165 mitiion
FY 08 contracts will continue
tbe
frsm
constructioq
pmjects awardeci in FY 2008 are of such a scale that the
tnrouglFY 2009 andFY 2010. These include:
'
at N4val Base ouam to DCK
$24, 588,71? Phass I of potable water system recapitalization
?010'
Pacific, LLC, Honolulu, liawaii expeeted to be completed by A3ril
.
Warf at the Commarder liaval
M0,000,000 Exiearion and necessary dredging to th! filo
20lO'
May
completed'ic
negion Marianas Main Fase expected to be
.
Main Base, Agana, Cuam expected
$52,58?,000 Helix Electric, lnc. Harden ElecEical System,
to be coinplete ltily 20lo-
.
a fitness cester at Naval Base Cuam
$33,i50,T2g DCK pacific, LLC design and construction of
expecied to be completed by December 2010'
.$15,3gg,603DCKPacificCuam,LLC,Repairld.alterationofexistingfacilitiesto
at Nimitz Hili expected to be
adminisuative officEs far rhe Joint Region Mariasas Headqaarters
comPleted bY March 2010.
|
dredging lo ibe Kilo^warf at fhe
$43,838,018 IBc/TCIA c*rp., extersion and n€cessary
An additia*a! $43,S38,S18 e?i1l be
Csern.
Base,
Mai*
iiarianas
Camsrander l,iavat negioa
Appropriadcn Bitl, making the total
funded upoa trr* p"**ug? of FY ?0S9 t{iiitary Consrruction
arrrovnt$S:,g3S,btg. I-t is expected to be complet*d by.'Vg{'s! 20I$'
12
trCOiYOMIC OUTTOOK
Tbe Fiscal Yeas ?010 economic autlook for Cuam, in the aggregate, appean reasanably likely to experience
a teryorary $attening cf the growth curve established is recent years with accelerating growth in lars ?0i*
expected cortingent oa conrmsoesnrent of schEduled Marise reiocstica consfirciion. Receut Srears have
shown consistent annual growth in *re Sovernment of Guam General Fund revenues. Based on current
trends and available planning infbrmation, economic acliyity may coutinue near the plateau level reachEd in
2008 tluough 2009 and ?010 Tbe previously agricipated grow& for Fiscal Year ?010 is sxpected to be
negatively impacted by current economic *nd {inancial issues ir the U.S, Reduced tourism arrivals and
asscciated employmeat ard revenue in recent rnonths appeffr likely to contiaue going forward and may be
off-set in tbe economy as a whole by increased fedsral defen$e related and local govemment coastruction.
la
ii.*+
ifr
il
The outlook is somewhat tenuous as a uuslber of issues in the global economic, fi*ancial, miliiary', and
political situations are cu:rently evolving rapidly and are in a fluid $tate. Horr these siruations evolve could
considerably affect the outlook for FY 2010.
These issues are not limited to the following but these are of special note;
r
r
e
the internaticnal finaacial situation including banking $ystems, interest rates a&d credit
exchange rates
recessions in the United States, Japan, a looning recession in South Korea, slashed gro'*th rates in
r
r
r
r
r
r
r
r
China
major restructuriag, bailout packages, possible bankniptcy in the U.S. automotive indusfiry
continued foreclosures in the U.S. housing industry
political situations whicb could disrupt the production or distributiou of oil
changes in U.S. tax code
ecoaomic stimulus programs in the U.S. and abroad
leadership changes in the U.S. and Japan
possible unforeseen natural disasters and health issues
intemational military and political situations
Extemal flows of funds ta Guam could cbange con$iderably through the forecast period due to volatility in
tourisrn, investrnent and federal and local gov€ffimsnt expendihres.
Key issues sn the table that could sigrrificantly alter &is path include:
$
.
r
.
r
r
Dump Closwe - Federal Consent Decree * construction and financing.
The outcom€ arid timing of legislative authorieed and oiher proposed bond issuance
Major changes in tourist arrivals or expenditure levels
Federal budget aufhciizations for Cuam for FY 2010 iucluding thss€ related to Marine relocation
consfruction
Policy decisions and timing regarding construction for thE Marins relocation
scheduled to commsnce in late FY ?010.
-
Csnrlraction:
Building permits had beea on an upward nend ustil f008 wi:ea they declinod considerably. Total building
Ferrnits for FY 20A7 were $320 miliion but declined 34 percenr for FY ?008 to $2lO million. DOD
constructiqn contracts exceeding $5 millioa dollars reached a record high in 2008 at'$295 million for thE
calesdar year and $252 miliion for the {iscal year. The tstal combined value of building permits and
1t
ECOI{OMIC OUTLOOK S'Y 2010 - Updated June 30,2009
The FY 2010 Eeanomie Outlssk for Guam prepared in January-2009 as a crtmponent of
the FY 2Sl0 Executive Budget request noted that it appears reasonably likely for there to
be a iemporary, flattening of fhe grovl.th cwl'e established in recent years, with
accelerating gro'r,rth irr late 2010 contiagent on commsncement of scheduled h{arine
relocation construction. That assessment appears to continue to be an appropriate
description of *re economic autlook for this time period, although a tempcrary dip could
accur preceding &e buildup should tourisrn arrivals remain at current levels cr funher
declines.
issues for which there were decisions or actions pending which *auld
affect the sconomy in FY 2010 and contributed uncertainty to the outlook have since
been made or have rnoved forw-ard in the process. These include decisions or actions on
the U.S. Budget for FY 2010, a federal economic stimulus package, bond financing
issues, and issues rega:ding tinancing for the federal conssnt decree on closure of the
Ordot dump and opening of a new sanitary- landtlli.
A number of the
The presidents' budget request for FY 2010 included an unprecedented level ofplanned
expenditures fbr capital canstruction projects on Cuam beyond expectations of $787
million dollars. While it remains in the process of becoming law, recent history of such
military" construction requests for Guam have been inciuded in the fiaal budget law. A
schedule of the expected impact upon tax revenues from this expenditure be,v-ond the
levels in recent years has been included as an economic adjustment to the Five-Year
General Fund forecast of revenues and expenditrues. Delay in the process of
appropriations, contract awards, and commencement of corstrtrctian could affeci ihe
amount of construction activity that wiil occur in FY 2010 and in subsequent y'ears and,
therefore, it's forecasted impact on the econofity.
The American Recoveiy and ReinvEstment Act (ARRA) economic stimulus package
signed into law February 18, 2009, contained balh income- tax and expenditure
components that will have an impact on Guam's economy in FY 2S09 and FY 2S10. The
stimulus package included a tax eredit of $400 for individuals and $800 for couples. The
cost of the tax eredit is being reimbursed by the federal gcvemment to the Gor,ernment cf
Guam. The effect on direct 1ax revenues will be neutral. There rvill be a small positive
irnpact on the economy from this tax credit arangement as the reimbursement reflects
additional federal expenditures and the tax credit leaves residents with greater disposable
income. Economic stimulus firnding for Guam has been estimated to reach $140 million.
Sxpenditure of these funds will commence in FY 2009 and continue through FY:0i0.
ARR4 fi.:ndirig has alsc bee;r reeeived ior $epartffcnt cf Defbnse projects oa fiuam to
the tune of S43 milli*n- An ass:ssme:tt cf the impact of those projects has been included
as a$ economic adjustment to the Five-Year General Fund forecast.
Proposals and legislative authoyization fbr bond issuance existed in late ?008, but given
{he uncertainqv in the financial markets it r*'as difficult to predict the timing or amount
that band issua*ce would yield and the subsequent eiYect on the econ$my, H,ventually,
two bond issues were closed un June 18, 2009, one for the dump closure and new landfril
and one for the payment of cost of living and inconoe tax refunds and other purposes. The
construction schedule associated w'ith the closure of Ordot dump and construction of a
new sanitary land{ill was already eonsidered in the January ?009 oullook. The
consequences of a February 13, ?009, r:rder from District Court Chief Judge TydingcoGatewood requiring weekly payments of nearly a miiiion dollars beginning March i,
2009, on the general fund and the likelihood ofother budgetary actions such as furloughs
and the concurrent economic consequences was not kno*?. trtr'ith the issuance af the
bond, this risk to the budget and economy has been elirninated.
A schedule cf the forecasteC irnpact on tex revenues from the tax and cola disburseme$ts
w'ere also included as an economic adjustment to the Five-Year General Furtd tbrecast.
Due to the bond issuance and expeditious disbursement of the proceeds in June 2009, it is
now likely that a greater psrdon of the tax impact will occtr in FY 2S09 than in FY 20i0
as projected, Withholdings for income tax from the COLA paFnents totaled in excess of
$?.8 million and should be retlected in the June 2009 'revenue statemeat. The
Covernment of Guam's applicaticn with the U.S. Department of Agricalture to cover the
cost of building a new landfill is still pending, hor*'evet, Mr. Joseph M. Diego, USDA
Area Director said that Gcvernor Felix Carnacho rviil be notified of the result by June
2009. Approval of this request, of $1?0 to $125 million, would tree up bond financing for
the landfill to be used tbr other purFoses.
Marine relocation construction activities and the associated tax revenues for construction
planned fbr commencement in late FY 2010 were viewed as too uncertain to include in
the January 2009 outlook to be a basis for the revenue forecast but its' importance w-as
note<l. Due to approval by the Japanese government and recent statenents by Department
af Defense officials indicating that this will mcve forward, an estimate of the projected
impact on tax collections associated lvith construction for Marine relocation has been
an eccnomic adjustment to the Five-Year General Fund forecast'
included
Commencement of such construction is contingent on the record of decision tbllowing
completion of an environmental irnpact statement and it is expected in January 2010. The
projected revenues for FY 2010 from this will ba sensitive to the timing of the
commencemeat of such construction, Delays in eonstruction could move some of the
associated tax projected for FY ?010 forward to FY 201i. As a prediction on the side of
caution only 25% of the military construction activity is factored into FY 20i0 in the
Five*Year General Fund forecast. As the major tax benefit of such construction would be
from an increase in personal income taxes paid to construction workers. Wage increases
to Hanaii levels as apprsved by the House committee could also result in substantially
higher marginal tax rates applied with existing graduated tax rstes and could result in
substantiaily irigher incorne lex rcceipts than ariginaliy prerj*cted.
in
Tourism is orie of the tr,ta majer sourccs ol rsvenues for Guam alang with lbderai
expenditwes. In January touist arrivals were do*'n about 10 percent from the prior year
and an assumptios was made fbr ibrecasting purp';ses that arrivals would cantinue at a
similar lelel through FY 2010. It rvas noted that the situation was somelvhat volatile and
unpr*dir:rable due tei insiabilifv in the fina-ncial markets nntj the erconornics ol the United
".'I
t
of Japan's difficult financial and economic situation on
F1u' A
tourist departures for intemational destinations tvas worsened by fears of Swine
Stares and Japan. The effect
June 24,2009 report by Bloomberg noted that:
growth
Japaa's export slump deepened in lv{ay' casting dsubt on the nationls
postlval
recession:
\'l'6lst
its
struggles to imerge from
prospects u* fh.
"rono*y
40.9 percent fram a yeal earlier. . '. A worldwide stock
droppeO
abraad
bhip**.rt*
rttll deepen.
mart<et rally stalled this manth on concem that the global recessicR
'fhe World Health Organization. {WHO} declared the novel HlNt virus as a pandemic
Japa*ese
June 1.1, 2009. While ,ro .u**, have been identi{ied on Guam, it is a concem for
is
difficult
plans.
It
travel
of
existing
travelers and has caused a number of cancellations
in the
occur
to
recovery
for
a
to predict the spread of the virus as rvell as the tirneframe
iravei sector.
to be
Tourist arrivals to Guam held up remarkably well through April 2009 and appeared
the
2009
and
June
May
stable and predictable albeit at a level below the previous yeaf. In
from
percent
anival nun b.r, began a rapid detedoration. May's numbers were down ?0
percent below
the prior year. Visitor anivals as of June 22,2AAg'dropped to alevel 33
is
increasingly
visitor
expenditures
the prior year. This reduction in arrivals and total
quarter
ending Aprii
atlecting the Oeneral Fund. In drafi revenue statements for the Znd
estimates by
2009, Gioss Receipts Taxes as an indicatorof esonomic 4ctir*ity fell below
4%. And while for rhe same period gross receipts remain above the prior 'vear actual
year's growth
collections, if anivals continue to remain lou'or furrher deteriorateo the
tax refunds
could be fu*her impacted. The simulative etTects of bond disbursements for
CAle puy*rnt* as rvell as ARfut proiects wi1lbe positive for the remai*der af
iiscal yeari Z'OO9 anO 2010, the'net efl'ect of changes in tourist arrival trends and these
months.
disbursements will be befier documented and accessed in fhe ccming
*J
timelines
In summar,v and in consideration of continuing tluctuatio*s of military buildup
forecast f<rr FY 2010 is
as r*ell as the volxility of visitor arrivals, the adjusted revenue
However, cautious
2009'
i*
Jairuaryprojected
estimatect atgyoaUove that originally
military buildup
solidify
and
optimis:u remains an imperaliu. *s we continue to monitor
activities and their direct impact.
BUREAA OF BUDGET & MANAGEMENT RESEARCH
P"u
orn::T:'.
3;
$':"""?;H3lam
e6e3 2
BERTHA M. DUENAS
FELIX
P. CAMACHO
GOVERNOR
LIEUTENANT GOVERNOR
June 30,2009
DIRECTOR
V*
-J
Y
Senator Vicente (Ben) C. Pangelinan
V=
Chairman, Committee on Appropriations, Taxation
Banking, Insurance, and Land
324W. Soledad Avenue, Suite 100
Hagatna,Guam 96910
Dear Mr. Chairman:
In response to your request in a letter dated June 16, 2009, enclosed is the updated economic
outlook for FY 2010 as it relates to the increases in revenue projections discussed at the
General Tax revenue hearing on June 8, 2009.
Your usual attention is appreciated.
BERTHA M. DUENAS
Enclosure
RFCEIYFD
J&k'
ECONOMIC OUTLOOK FY 2010 - Updated June
300 2009
The FY 2010 Economic Outlook for Guam prepared in January 2009 as a component of
the FY 2010 Executive Budget request noted that it appears reasonably likely for there to
be a temporary flattening of the growth curve established in recent years, with
accelerating growth in late 2010 contingent on commencement of scheduled Marine
relocation construction. That assessment appears to continue to be an appropriate
description of the economic outlook for this time period, although a temporary dip could
occur preceding the buildup should tourism arrivals remain at current levels or further
declines.
A number of the
for which there were decisions or actions pending which would
affect the economy in FY 2010 and contributed uncertainty to the outlook have since
been made or have moved forward in the process. These include decisions or actions on
the U.S. Budget for FY 2010, a federal economic stimulus package, bond financing
issues, and issues regarding financing for the federal consent decree on closure of the
Ordot dump and opening of a new sanitary landfill.
issues
The presidents' budget request for FY 2010 included an unprecedented level ofplanned
expenditures for capital construction projects on Guam beyond expectations of $787
million dollars. While it remains in the process of becoming law, recent history of such
military construction requests for Guam have been included in the final budget law. A
schedule of the expected impact upon tax revenues from this expenditure beyond the
levels in recent years has been included as an economic adjustment to the Five-Year
General Fund forecast of revenues and expenditures. Delay in the process of
appropriations, contract awards, and commencement of construction could affect the
amount of construction activity that will occur in FY 2010 and in subsequent years and,
therefore, it's forecasted impact on the economy.
The American Recovery and Reinvestment Act (ARRA) economic stimulus package
signed into law February 18, 2009, contained both income tax and expenditure
components that will have an impact on Guam's economy in FY 2009 and FY 2010. The
stimulus package included a tax credit of $400 for individuals and $800 for couples. The
cost of the tax credit is being reimbursed by the federal government to the Government of
Guam. The effect on direct tax revenues will be neutral. There will be a small positive
impact on the economy from this tax credit arrangement as the reimbursement reflects
additional federal expenditures and the tax credit leaves residents with greater disposable
income. Economic stimulus funding for Guam has been estimated to reach $140 million.
Expenditure of these funds will commence in FY 2009 and continue through FY 2010.
ARRA funding has also been received for Department of Defense projects on Guam to
the tune of $43 million. An assessment of the impact of those projects has been included
as an economic adjustment to the Five-Year General Fund forecast'
Proposals and legislative authorization for bond issuance existed in late 2008, but given
the uncertainty in the financial markets it was difficult to predict the timing or amount
that bond issuance would yield and the subsequent effect on the economy. Eventually,
two bond issues were closed on June 18,2009, one for the dump closure and new landfill
and one for the payment of cost of living and income tax refunds and other purposes. The
construction schedule associated with the closure of Ordot dump and construction of a
new sanitary landfill was already considered in the January 2009 outlook. The
consequences of a February 13,2009, order from District Court btri.f Judge TydingcoGatewood requiring weekly payments of nearly a million dollars beginning March l,
2009, on the general fund and the likelihood of other budgetary actions such as furloughs
and the concurrent economic consequences was not known. With the issuance of the
bond, this risk to the budget and economy has been eliminated.
A schedule of the forecasted impact on tax revenues from the tax and cola disbursements
were also included as an economic adjustment to the Five-Year General Fund forecast.
Due to the bond issuance and expeditious disbursement of the proceeds in June 2009, it is
now likely that a greater portion of the tax impact will occur in FY 2009 than in FY 2010
as projected. Withholdings for income tax from the COLA payments totaled in excess of
$7.8 million and should be reflected in the June 2009 revenue statement. The
Government of Guam's application with the U.S. Department of Agriculture to cover the
cost of building a new landfill is still pending, however, Mr. Joseph M. Diego, usDA
Area Director said that Governor Felix Camacho will be notified of the result by June
2009. Approval of this request, of $120 to $125 million, would free up bond financing for
the landfill to be used for other purposes.
Marine relocation construction activities and the associated tax revenues for construction
planned for commencement in late FY 2010 were viewed as too uncertain to include in
the January 2009 outlook to be a basis for the revenue forecast but its' importance was
noted. Due to approval by the Japanese government and recent statements by Department
of Defense officials indicating that this will move forward, an estimate of the projected
impact on tax collections associated with construction for Marine relocation has been
included in an economic adjustment to the Five-Year General Fund forecast.
Commencement of such construction is contingent on the record of decision following
completion of an environmental impact statement and it is expected in January 2010. The
projected revenues for FY 2010 from this will be sensitive to the timing of the
commencement of such construction. Delays in construction could move some of the
associated tax projected for FY 2010 forward to FY 2011. As a prediction on the side of
caution only 25%o of the military construction activity is factored into FY 2010 in the
Five-Year General Fund forecast. As the major tax benefit of such construction would be
from an increase in personal income taxes paid to construction workers. Wage increases
to Hawaii levels as approved by the House committee could also result in substantially
higher marginal tax rates applied with existing graduated tax rates and could result in
substantially higher income tax receipts than originally projected.
Tourism is one of the two major sources of revenues for Guam along with federal
expenditures. In January tourist arrivals were down about l0 percent from the prior year
and an assumption was made for forecasting purposes that arrivals would continue at a
similar level through FY 2010.It was noted that the situation was somewhat volatile and
unpredictable due to instability in the financial markets and the economics of the United
States and Japan. The effect of Japan's difficult financial and economic situation on
tourist departures for intemational destinations was worsened by fears of Swine Flu. A
Jwrc24,2009 report by Bloomberg noted that:
Japan's export slump deepened in May, casting doubt on the nation's growth
prospects as the economy struggles to emerge from its worst postwar recession.
Shipments abroad dropped 40.9 percent from a year earlier. ... A worldwide stock
market rally stalled this month on concern that the global recession will deepen.
The World Health Organization (WHO) declared the novel HlNl virus as a pandemic
June I1,2009. While no cases have been identified on Guam, it is a concern for Japanese
travelers and has caused a number of cancellations of existing travel plans. It is difficult
to predict the spread of the virus as well as the timeframe for a recovery to occur in the
travel sector.
Tourist arrivals to Guam held up remarkably well through April 2009 and appeared to be
stable and predictable albeit at a level below the previous year. In May and June 2009 the
arrival numbers began a rapid deterioration. May's numbers were down 20 percent from
the prior year. Visitor arrivals as of June 22,2009, dropped to a level 33 percent below
the prior year. This reduction in arrivals and total visitor expenditures is increasingly
affecting the General Fund. In draft revenue statements for the 2no quarter ending April
2009,Gross Receipts Taxes as an indicator of economic activity fell below estimates by
4oh. Andwhile for the same period gross receipts remain above the prior year actual
collections, if arrivals continue to remain low or further deteriorate, the year's growth
could be further impacted. The simulative effects of bond disbursements for tax refunds
and COLA payments as well as ARRA projects will be positive for the remainder of
Fiscal Years 2009 and 2010, the net effect of changes in tourist arrival trends and these
disbursements will be better documented and accessed in the coming months.
In summary and in consideration of continuing fluctuations of military buildup timelines
as well as the volatility of visitor arrivals, the adjusted revenue forecast for FY 2010 is
estimated atgo/o above that originally projected in January 2009. However, cautious
optimism remains an imperative as we continue to monitor and solidify military buildup
activities and their direct impact.
BUREAA OF BADGET & MANAGEMENT RESEARCH
P"u
orri::t:',. :ffi':"".U#3lam
e6es 2
BERTHA M. DUENAS
FELIX P. CAMACHO
DIRECTOR
COVERNOR
LIEUTENANT COVERNOR
JIIL 2 3 2OOg
The Honorable Judith Won Pat
Speaker
I Mina' TrentaNa Liheslaturan Guehan
Thirtieth Guam Legislature
155 Hesler Place
HagAtnA Guam 96932
v
Dear Speaker Won Pat:
Pursuant to Public Law 29-113, Chapter VII, Section 2 (a), attached please find the financial
report for the Bureau's FY 2009 3'd quarter expenditures ending June 30, 2009. This report will
be posted shortly on our website. Should you have any questions, please feel free to contact this
office.
BERTHA M. DUENAS
Attachment
cc:
Office of Public Accountability
Chairman, Committee on Appropriations, Taxation,
Banking, Insurance, Retirement, and Land
All
Senators
Page
I ofl
For Appropriation/Expenditure Report pursuant to PL 29'113
Government of Guam
(2009 3rd Qtr) Appropriation/Expenditure Report
(Run Date July 14, 2009)
BUREAU OF BUDGET & ilIANAGEIIENT RESEARCH
CHARGES
O3O
M1SCETLANEOUL
TELEPHoNE
eexenetffiironts:
**-
OÔO
*-9f9-4"4q
t,3s$?en 1,14uo.cl- Lnl,etg.3l
L6llgLlll
16'.19-4J-q,
..-...-.
.s,?7.1€
---191!J-q
BUREAU OF BUDGET & MANAGETEI{T
nEseancx ToTALS: 1,3s4,325.93 1,144,010.61 1,004,879.31 16,268.04 122,863.26
Appropriations
GRAND
TOTALS:
httn://hrrclset. suam.
1,3sp7e93
so v
nro'$n?
t,ltu,olo.cl
Expendituree
I,U)1,879.3r
---999
rc,2cc..o1 l2:2,Ert.2l no3cas2
210'365.32
Oubtandlng Funds Unalloted
Available Balance
Encumbrances
16,2'8.01
12Z8Gt.2C
:999 5 I satewav/retrievesovsuambudeet.do?deotcode:04
210,365.32
7t2212009
Solid Waste Management Division
Estimated Results FY 2009 through FY 2011
(Excludes Depreciation)
Expenditures/Revenue
FY
2009
FY
2010
2077
FY
Expenditures:
Landfi lllCommercial Transfer Station
5 7,367,405
Residential Trash Collection
s
7,837,379
HW/Community Transfer Stations
Pilot Curbside Recycling Program
5-
Administration
5
H
5
485,700
5
r,825,043
5
2,820,225
s
s
s
s
2,452,306
5
2,77O,860
477,525
789,589
s
s
s
5
L74,9OO
S
s,343,379
-
743,850
Community Information / Public Education
Reserve for Closure and Post Closure Care
Reserve for Equipment Replacement
Reserve for Future Cell Development
Debt Service Section 30 Bonds
Total Expenditures
55
5S
S 3,690,484
S
5,066
Tipping Fee Revenue
5 3,198,847
5
9,928,064 5
r2,O99,O52
s
sqaplq
5
7,972,006
s
4,808,314
733,349
s
8,645,354
-5
ss
-s
-
Revenue:
s 1,139,610 s 3,050,880 s 5,o4o,ooo
5 4,33?,45? 5 12,978844 5 l?,!$,
Residential Revenue
Total Revenue
Surplus/(Deficit)
Fund Balance
s
Residential Collection Fees
Commercial Tipping Fees
s
Assumptions:
1..fh€ tuqdlatance tor FV2OO9 includes the esfimated fund balance for ry 2m8 esbmated bythe D€Fnment ofAdministratioc ta be S8e,:75.
2. Sedion 30backed bonds issued in June
3, Oebt seryicethrough
2mwith
O$ember 1,2011 on the
the firstdebtserdce due D€c€mber1,2m9.
sedd
30 bonds h capitalired and paid from
thecapitalized Interest Fund
4. Tippingfee rewnueincludes revenue from gov€rnment a8encies and other commelcial customers.
7'ksiden6alco||edonrevenUeinc|ud6e|f.hau|e6andassumes14,moresidentia|customer5withthen€wmonth'ate
newtrash caft program is completed,.
Page 1
of
1
(ilPl).
73,
18.16 s
rzs.oo
s
29.50
1s5.00
rrrrvermlent
, :r : I
, :
,J i". , i,; I i''" l;,i.
Ol GUfm
Federal pnogram Inventory
FY 200!D (Current) / F.f 2010 (Estimateay Fxnding
IBBMR I,.P-tl
FtINCTION: EXECUTwE DRECTION
AGENCY: BUREAU OF STATTSTICS A"trtD PLANS
PROGRAM: TEDERAL GRANTS
Federal Grnntor Agcncy / Fedcral hofect Tltlc
Grrnt Perlod
of
Jrxtlce/Edwrd
Statc and Local Lrw Enforrcmcnt
Grrntr
Substrnce Ahrsc Treehcnt for Strte
klconcrr
of Jurtlce/G uanr Rcsldentld
Substancc Abusc Trcetmcnt
Substanct Abusc Trcatmcnt for Strtc
'..
l _1
'if<11.lt.lrl t.t
Jl\11.,'il\r.f{1i..
'
t"f
b0vermnent of Gulm
Federal Program Inventory
2009 (Currrng / Fy 2010 (Estimated) Fundlng
IBBMR F'P-ll
FUNCTION: EXECUTI- DIRECTION
AGENCY: NURDAU OF STATTSTICS AIYD PLANS
PROGRAM: FEDERAL GRAI\TS
Federal Grantor Agency / Fedcral Prorcct
Tlth
Grant Period
of
JusdcdEdwrd
of Jnstk-r/kul Covcrdcll Sc{cnoe
l0mlm8-0tD/JM)!D
09/0r^n-0vtl/ll
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;.-'.
i-+-;
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Equipment / Capital and Space Requirement
Function:
DepartmenUAgency:
Pnryram:
EOTIIPMENT/CAPITAI, LISTIhG:
Descripdon
CFE
A'FFA'TEETT
Quarrdty
Commcnts
Pc'rcentace of Use
TNTITWEFf
IITVETTORY LISTIXG
TPACE REQI'IREMENT
.for Pcrsonnel and EquipnenUCapltal)
Ihscrlotlon
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4-Drawerw/lock
?25
4-DrawerUlock
R335
sRS 700? trffPCG-OK2R
3002572
''
PSN
PSN
PSN
PSN
BHA2U1620968
8JA351600939
4D215
LaserJet 5
Flling Cabinet
-
5E1
qu220 / 12F31620331
Cheir
Lap Top
I 61
BackUp 585 AVR
BackUp 825 AVR
Ultra Sham Flat
Dell
speakers
3N-OCC38&7
i l;li;i.l"flE1Atrl*8
Blk/Bm Too
socto
Black
Gray
Black
Beige
Black
ADM
COMMERCE
ADM
ADM
ADM
ir'l^. aetn€d b op Ftuerct/,,,",t. srwyae. sl",ufl ary tuttun
grtu ao,lg{t*,,t rqui" b b
ctot',outy*ktffi*,t
ilffi:
to.p(ryr",,tiot a(d
ffir,SiffipTFi*,tuiti*,,iD;;;;;;#",,r,b).",
rtdblal,|'Ea./ ot sal[ rr'ena ar''la anhp* nvrwi& s;tryvig,(
@rrwes b zw d tp tilnium.r{l|4x'x,nt
any lo{ie q
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Date
2007 equipment survey cuabo.doc
"-r"--
BUREAU OF STATISTICS AND PI.ANS
OFFICE FURNITURE AND EQUIPTENT SURVEY
December 12.2OO7
-&m
]vlon|Ior
C9l | /tlard t\'i..^
Dell
Ultra Sharp Flat
CptiPlex G)(280
lN 0T6116 7t618 SSNAIIXS
J8CCS71
CPSSS5AVR
516036S15
8NA201620908
{-DrawerUlock
4-DrawerMlock
{OnaurcrWlock
c749
Black
Black
Bfack
Bfack
Beioe
Beise
Beise
w476
Putty
Meridian
475-9677
tlell
cN 0Ja62&7t 6t s,sac-ooDt
Dell
Cyber Power Batterv
lIlQ /Ela*^-. esri,|\-L,lrl
-. - \ysKert
Frltnn flqhinal
at
l.lagh Back yv/arm
[yping Chair
Black
Low Badr no arm
typewnter Tabb
IBM WheetWriter
Brown
ADM
Metial
Beige
ADM
Beioe
Brown
ADM
GCMP
3lobql Receding Dravyers
Unity Centrex
Telenhonr"
Desk
c789
Black
7-Drawer
unar
Chair
Tahlo
Shelve
ADM
ADM
ADM
ADM
COMMERCE
ADM
ADM
LLEBG 2OO5
ADM
ADM
ADM
Filino Cahinnt
rFilina
[rr rs lâhi
vsyl
,nErtnxs
':;'{!616sr,,
Dell
1500 by Lexmark
Wooden 4-Shelves
Ths arfic€ ftnnih'r96quil'tr,nl {Elbd
aDoi/E irA|a Essirrd
sf,lwJ€d' r'aisfr'rod,
crr erqtoFo scpE
o"
Blk/Bm Too
0783-11RN141
b tte aoolrflortbn€d
stw ny fufitilun urrbr aquryIr'.tt rcqu a ro b
*s tt, n" wfsl,Diiiffi ilenptoyae.
nr*l,y* eron ,rlld/y€dalh socrbrr br ptrryra. *tin md
;ffiJ#rffifr,fr, f m,WW;ffi;;*"r
sr"tr'dr"'nn
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r,,,n,d,l,-'",p".,r0,o.
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2007 equipment survey gogo.doc
ti
Date
_j
'-::.il'
aJ*.
-1-.-LF
OFFICE FURNITURE Al{D EQUIPTENT SURVEY
lempnvee Nrme: nvdr X. t-lelonae
lsocuon:
_
-
,.
I
lommrtntrn.au.rffi
Monitor
uru
(]raru ulve)
Keyboad
Mouse
Ulq (Eattery Back-Uo)
Battery Back-Up
re.|tsu|aung Macltlne
---_------
Tslephone
It'.rrt,.l
tlall
,._J
ii.lfirll'rll ;
Dell
;r ; l.
'ffi.$i$iElrl'
&.'
,'9ob",
rl'i?#
Ultra Sham Flat
ODtiPlo( GX620
Dell
llall
cN{5Y2&t-7161A{26€8P
Black
B67BG41
0N-0G0E42i1 6t F3C5{t 76
Black
Black
fi 23.191 8650
Black
OP/N:0TO}|3
Maruson
pRo-t{oo lrsa
Qyber Power 585 AVR
Canon
Unity Cenfex
MP21DX
2041973
M6ridian
[7F9677
Boio€
Whita
Beige
7-Drawer
1411
BlkfBm Too
Chair
Filing Cabinet
Tvping Stand
f1Xl
Deccmber 12.2OOl
31740(p55
BHAzU1620986
MiGBad(
H()N
$Drau,arRe€dino [at.
btatalw/wh€dg
127R
Black
GCMP 2004
GCMP 2004
GCMP 2004
GCMP 2004
GCMP 2006
ADM
GCMP 2004
Blue
GCMP
ADM/Commerca
ADM/Commerce
Beise
Beise
GCMP
ADM
fhe oltu twnlhn€f4uiwrf/lll Isbd r!oy. irAlP s&{l||sd b oa
|lo|tflo'|tbrod €rrFb}.ro. SDo.dd Nry lt ntfu,, an<rfu q!!,4rx',| ,qtlhe b b
s',fqBd' t"sEd. or t et arltbvs
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ur
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h s'tllfl{F tlrol]d ,ffiy r&*n sacdm fu ptryt .x'lrn aN
ripodw tDo sttpbJoe tr rrynit6 o rpr o.a,nirramm sgafrdr'b-6areor"
,r,g Pb* M [Fo hnnxrahflf. 60r aay bss o'
oql|€gps b arry dfic t rluxr,tq4rrErd&rim.rrdab
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2007 equipment survey llarenas.doc
OFFICE FURNITURE AND EQUIP]$ENT SURVEY
Dato:
Itrm
Monitor
CPU (Hard Drive)
Keyboard
llrLe
ueil
:lii.:i
rl
Ultra Sham Flat
OptiPlex GX620
:NOCC2g9€.rl
i.
80€48€llls
3C7P7B1
rJtill
cN-oT6887-37'r ?2-8s-c.ot
Dell
F0100FY0
wt
Black
Black
Black
Black
|'rre lpar.tgry ItacK-uD )
APC
Line Gonditioner
Smart Uos 700VA
Tripplite Line Stabilizer
sQS0225331490
Black
LC-l800
9126APO1C368400015
Dell
Ultra Sharp Flat
OptiPlex GX260
White
Black
1F8Cg21
Monitor
C,PU (Hard Drive)
r\stgwttI
D,ell
Mouse
Line Conditioner
Cahulating Maqhine
I E tcrPt
Dell
tut
tti
I
nODL[e Line Stabilizar
uanon P-220-DH
Unity Centrex
Desk
computer Table
f
vpewriter Stand
tc-1800
Heevy Duty l2-Digit
Meridian
PYRNE
BYRNE
GCMP
BYRNE 1999
25
Black
t-.zF3r620363
9126APO1C368400029
P-220-DH
Black
White
Gray
Beige
ADMIN
BYRNE
Black
1
71 -2Arr-E I
475-9678
BIUBm Toc PIP
BlUBeise
PIP
Itoki
4-Drawerw/ lock
4-Drawerd lock
R238
IBM WheelWriter 30
Series ll
11
db
BYRNE
BYRNE
ADMIN
ADMIN
ADMIN
ADMIN
GCMP
7-DrawerMlock
High-BackWArm
Ihree Shelf
l^hoir
Filing Cabinet
Fifing Cabinet
Tvnawrilar
Jr--=___
l/tX4861 52-1760$3r SDS1 F
IH44t{45+37
Dell
Docembor 12.2007
Gray
Gray
Beioe
8590
-RM270Tao ;4280000494
Wooden Wwheels
Gray
Brouln
PIP
PIP
ADMIN
ADM/HEALTH PLANNING
soc|o
T'P
lunlur€EqlixMtl /g€bd a,ovt ir&3 as4rrcd
b
tuwi''wrrio,y,d ot'flyr'-. srw,f aoy ftimitue an<t@ equigox'nl wquire to bo
srr.E]€d, t €osferrid. or t €a drrby.. sqpr.a&s
n*,
n"
arnu ,r*y adrr*? ccct m lor Nr'rr(
fho e.p/ovD i"cpo;&6 b rwrt b rarmEaarn
aN
secuqnEreau
'pFdttg
b-ildnb"
rad -tt',.
Arrr" at,o
aln-tlb,r
or.v o'vttrltteo'
oar'gBs to ary ofab fnrft/r."gq&o,.r
nnpdai
iry*iw€ny
bss
furrn c&b
tp
ix*ffiffi
il n6yn
,oin,
8L
ffin
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T
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EmptoyeiSna[E
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Date
"
't'
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OFFICE FURNITURE AND EQUIPIIENT $URVEY
Name: Vrcant Desk--
X;tuxG;6;
December 12,2WT
Itann
h,.mtljl
CPU (Harct Drive)
Keyboard
Mouse
UPS (Battery Baqk-Up)
Desk
Dell
Ultra Sham Flat
lDo8cls2t76053t6D4R5
Dell
Bleck
Precision 340
48NY311
Dell
Dell
Black
m025PGG371718c0749
PS2
Black
Elack
PgUEf Battery
Fax Machine
.rtgvt
It tE
Filinn f^qhinor
f'lask
Bhck
Ap14
WorkCentre Plo 845
I2W471885
Patney Bowes
Beige
ADM
8700 DM100
0002644249
Gray
Beiqe
Chair
l-Drarver
BIUBm Too
Low Back yy/arm
Bhck
ADM
ADM
ADM
ADM
BIUBm Too
ADM
Beige
ADMlCommerce
ADM/Health Planninq
ADlt/UHealth
Plannino
#
Wooden
Feflowes
%
Filinn llahiaor
vruqucr vaulflt;l
Storage Gabinet
Fan
lMp Standino Fan
Xerox Mqchine
ruorrCentrefro
f fr#Hf"*
Ery,tatg. rrp.flU,o',fa,
f
ADM/Commerce
GCMP
Kerox Document
2-Drarver
Q.lrroz{i^.
Brouln
Black
'OOVA
,vooden z-Drawer
{igh Backdarm
unatt
Qlam^
vl-r ! !1,
1892A378
ADM
ADM
ADM
ADM
*
sO
I
Shelf
PowerShred PS70
)70 991110A R l(X @12S644
f -Dnwer
S915 /Gorrt
wlreceding Dnrr.
Ta
4270000266 Putty
l-[}nuor
c615
Putty
Z-Doors w/ lock
?-Doors W lock
Z-Doors W lock
121
Beige
Beige
Beige
White
c51
048
Model F56:10
lMooetSB
NWL-036660
Gray
lpM
,,_ . ,-
A,DM
ADM
ADM
GCMP LEASE
*E* b dn o0oF,rr€, bnod *W: !y .!y twritun aod/ot cquWn t rsquiE ,o be
uB allf&/rc gn/d ;w f,d,ri/.
* vwr fnIi* wro
-,# Y!9 YW'*e
frtr,tto,r-
t-:'
empoyee
S[naG
2007 equipment survey xerox scanner.doc
Date
OFFICE FURI{ITURE AI.ID EQUIPTENT SURVEY
l. ^- i, -
",,
i
",
*.rXUTL-TTffiiffi
Printer
Printer
HP
Binding lrlaclrine
Binding Machine
Binding MachiQe
37mdfrl
3800drl
CNGDBO7673
0ray/bei(le
ColorLrrorht LLEBG
cNYCH70855
GBC
GBC
/sloblnd sytbm3 PRO
TE66664E
0pge
rrav/boioe
€lectic
electrie
qn('frg
Kt09669
1(A05148
beioe
GBC
GBC
nla
D€[dE
tr{c lLl(.f 3{m-t K806738
beige
n/a
rva
na
Na
n/a
Filing Cabinet
Filing Cabinet
nla
HON
ry'a
manual: 1999 LLEBG ?
manual 1999 LLEBG ?
7-ft: FY2N2 RSAT
7-ft, Fr2W2 RSAT
$-ft F(2002 RSAT
4-ft: FY2002 RSAT
ldrruor, twEontd. pulFout
FION
Filing Gabinet
Flling Cabinet
nla
Global
rla
n/a
ruilg vlomet
nla
rva
Filing Cabinet
n/a
n/a
Fiting Cqbinet
ila
ila
ry'a
rua
n/a
Binding Machine
r|gor|l, rrJ|(||llg tao|e
Phstb Fotding Tatte
Plastic FoHing Tabn
Phstic Fotdtlg Tabt€
HP
/olobind Svltrrn 3 PRO
q/e.n hr.e. Lfor
litd.tg qrC.nt
n/a
fhe orlb frmftn€,bq./*,Fot fsbd sDoro EAr!
€ssipod
&orpj€d' hasbtrd, or,dt o.ffbrec r+nrtbr
2000
Na
Na
*ttite
n/a
n/a
*'hite
105E (l(ev Number)
107E fiev Numbert
W505 (Key Number)
Q?98 (](ey Number)
C74,{ (}Gv Number)
DSKA083 (Key Numberl
DSKA245 (Kev Numbert
159 (Kev Number)
rvhits
rdtito
beige
beige
beise
beise
beise
beise
berge
beise
Cobr
trtcrirt; FY20(X PSN
ldrerusr. horizontal, pulFout
f-drrrtr. hortsontrl, put oul
4{rawer
d{rawpr
4drawer
ddrawor
{-ehelf cablnet
b lp ,txlv?trrl,rt xtd slru2yas, Stpg4 alty fi,zd,{a ret qriporr,tt ,quha b b
il t oloy- grorli,,wl M, &1 bt ptryt 161,21r uut
t!Ft'*o np trFv,, t rsnsor u Epott o
g"re anttrltmrrrdtrir eitoeuleo- any tB x
do, sr"db,;;'ir-3irutt"
d..lf€gE! lo ary glhc n4dfr{e6q&tn3rf
btitffi "dtrhbt
ffirr,
"ra
ttu,
n iliainffi
BUREAU OF STATISTICS AI{D PLAI{S
OFFICE FURNITURE AI{D EQUIPTENT SURVEY
lEmpbveeNemo:
Soc@,.m-commor.,"e-l
File Gabirut
ile uaonet
nle
File Cabinet
rla
da
na
c+rqg!
n/a
n/a
da
File
Chair
9,hair
Chair
-_
ila
behe
l-drmor
boioe
l.drewcr
belge
2-drarer. Uack. (Emie)
n/a
DSKA260 (Key Numberl
DSKA149 (Kev Number)
C746 Key Number)
C682 (Key Number)
Doxge
rda
nla
n/a
nla
n/a
ohcUsrey
black/srey
2-Drarrer. b€is€. (Millie)
Hish baclds wheeled chair
nla
n/a
rVa
black/qrey
Hiqh bddS wfneM chair
Hioh back/S wheeled chair
Irt9 ofioe_,irn&{a6q$ncot &bd €0or€ berD
.8s!trd b tp abwc.Ntw o{&*4/t'.. str,ud., aIry tu nhrc NId que,'l|,nt ,qufr b b
affiyrc4.trb.rt"-lrb{at"toaidil-a!
srrll*t nout dt*r &q tot pryr ,'d,iott anr rqurfrry.
W:--tuI9d'n..t&r
[p ttrpb]dt
b Fport b rdn*rlitttbr s*oonaraeau risilsaaoa"t",i-1r,
iirla
na wi i*riddb a4nwr dy ia * 6lnau o any t
!rr9
'E 'wo,fsbrt
rrrd frf ,'//nc|dts& d*n
'|nrUtltrqAS4n
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BUREAU OF STATISTICS AI{D PI.AI{S
OFFGE FURTIIURE AilD EqUPIENT SURVEY
t3.2007
I*.
Mnnit^.
cPu (Hard Orive)
4U
)all
Kevboard
Mouse
)ell
.,hLtlc'i
: il6irl6rii]
',.i
]l,t Occ2esg4rao€sp-t28t-
4231240,31
;N 0TH7e&716?3.€6Fl 360
F o 1100
Lrne Coruitroner
ltp
Prantsr
t8s€riot4 Plus
HP
-
Router Swatch
Tf)VI ltE
Tn\'
EggbrSwirch
Zig Drivg
feleohone
torbl
2tr (?) flategaen
r#7u212A2
No
rorial # on soeekem
Supador
LaserJet 201Sdn
Printer
Printor
Bled(
Silver
j:llr,ll,ff*IAR*B
815500,t23 ITYt?r
rilpp.lit€
Prinlar
Bladt
ron |es tag 4wwNNtsl
Blad(
:x ofOeei-gzr zzaanozct Blad(
'I
1146APO1.C368400101
white
t'18.1P34521
Grsy & SLck
illHc76sl9F
Boy & Eleck No sari8l
Creem
Otfca
JUF(.;442665
-EsarJot 5
.,sl($r0170
4arDfr'v\lzogQzz100
r40o 24 PT
D306?P\ t2K8D82940
Cleam
Metal
Metal
C[
of Guem
eggad
*
found
BCMP funclod?
SCllP tund€d?
r6B&|642UT
Merithn NT4 X 42
l{NTu59911249
3ebe
rvith scroen 475.9663
5 draurar metrrl wlth
Desk
rrood simulabd
None
Desk Chair
Filino Cabiner
r.loN
Fihno Cabinet
Uttlrty Gart
\lone
and stplf
{ono
Fan
tg"
)firce Guest Ctreir
-ine Stgbifizer &
EJ(ecutive with am rests None
40'4 dramr bbrat
KeY# 102R
nt,- { ofemr|abfal
Key* 129E
Rolls
Comoub. nask
bmk;a
Blk/Brn Tor top with lons scrstch
F.Dric wiut actJustabte
Sreen
everE for lumbar suooort
Boiqe
3eioe
itstfl wtm lom|ga lop
Cddtioi;
I
nppLlt€
=ct6m / LCa6E4
12040
Bhd(
ol2sol c3Anr.rnrr
Brorn
9ray
)ranoe
PorcrCord
)ranos
rhe oflkp tumituto/qupn'nl /rsled
aoorp iyste assrgned-lo rfe a0ore-rnen
son€16d, transbnad, or tr wr anr,rlytp
Bym61989
-LEBG
HII.A
firy3fiww.
*paarr";;r rr," DMil;tdffi"l
ffi.Trffi#rffi#*,ffffifffifffiffi;;
Blad( & MetEl
Brown Leathor and Wooo
sr,auL any fumiture ewu qurpn*nt requin to be
ry-erfonyoog*H;Wacfrain $ctbn br Nqggt *tion aN
orsariisirss'a,,a-nens i,,a u*r,
sup6r,w
r^*wo
.-y,hos or
\*_/
;y
lU13t2W7
2@7 equipment Eurvey miki.doc
----
li,'
-":-"
OFFICE FURNTN.|RE AI{D EQUIPTENT SURVEY
&me:
MTLDRED
L
SOCIO.ECONOMIC PIANNING
Monitor (19")
Dell
Dell
05223&rl
Speakers
CPU (Had Drive)
D€II
Opliphx0(620
Keyboard
Dell
RT7D6O
Mouse
UPS (Battery Back-Up)
Dell
DP/N:OKD944
APC
DLlOOOVNT
1C3684
cN{cc29964180€4E{H5S
AS501
IEEE-1394 / Servlco Tag:
4C7P7B1 / Express Service Code
Blac*l$ihler PSN 2004 Grant Prooram
Blaclr/Grev
PSN 2004 Grant Prosram
Bhck/Groy
PSN 2U)4 Grant Program
94456S637
Line Conditoner
Tehphone
Itptrl-ile
Unlty Centix
(Meridian)
NT4L20AA"35 / RLS{.I
APP 17-92 / CC 9216
cN{T6867€7172€3A{16Q
$/ll: FOH03JBT
Bhck
Black/Siber
PSN 2004 Grant Prooram
J80633013783
9126AP0LC368400021
Number 475-9574
Black
PSN
Whito
&\i'tVBhck
Desk
Chair
Bodc Shelf
N/A
N/A
Govt Tag: 4010000080
HON (Mid Back)
NUA
MA
Got'tTag;37$1
MA
N/A
MA
N/A
PPlEL, LBL PN: RF621 ServheTq:2JBZZC1
402
Expese Servbe Code:
%
Kokuyo
flglwriterDesk
N/A
End Tabb
N/A
Lspbp
D6ll
CEQRPCr/8O8BPN2T
2fiX
2flX
Grant Prosram
Grant Prooram
Byme 1999 Grant Prooram
PSN
Beige
7 Draurer Desk
Fahic/Green PSN 2004 Gnant Prooram
Grey
Metal/3 ShefveslGlase Door
Panol
Brown
Brown
BhcUGrcy
SPG
Rattan Leqs/Hard Wood Too
PSN 2q)4 Grant Program
5517537697
MultHnedia Projec{or
Ddl
34MMP
GN-{rME5sl -S008 1 -7444588
Servioe Tag: {NH4C1 Express
Servioe Code: 989541 6620
Blae*lGrey
PSN 2m4 Grant Program
ZIP Drive - Extemal
omega
Z2SOUSBPCMBP
rGBS02500X
Blue
PSN 2004 Grant Program
t?p ofica
,i0fftmbft{[t€'tl6bd
ffir1j3g|'
s0oE ir6,D,sccbmd
brp
arovoimsalurd
m&ttr,
slror!fi any ftnnhle
ddlor
txuinrra11 t;q1tt7
b
b
8u,wyed,
drrtr nffir llaffit ffit,o, p,w €ce,r sx, (qr,tt4 nB
@,9ryg11i
b rrpot6.or*,i.r'ao-s*d;dil,;'se&}i'ffi":ffi;ffi,ffi##Xfr*ffi#6j'T#r;r"'ffi
"ffi
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'wrfs5,c
[l{tq!rrbJqp,4!rf
h. hllrrodbb,cibn-
rrrr u',
fii[fi
December 13, 2007
BUREAU OF STATISTIG$ ATTID PIANS
OFFICE FURMruRE AilD EQUIPIIEIIT SURVEY
CPU (Hard
Drivei-
KeyboarO
Mouse
@
Printer
--_
Tebphone
Dell
Dell
rEtl
Dell
APC &nad-Upszoo
HP
Uni<Jen
IJOSK
uhair
uomputer speaker
lme Gondifioner
Line Conditioner
glglFtcamera
Zip Drive: Externat
-
r/a
lN{rT6t rs718J &562{"n\[,,
Optiplex GX280
btk
7)ffGWl
sK{115
b'lk
iN{Lr.6zr&2161 6€SE.(PIB
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I ot 24 DPIA/ new shelves
12 of 24 DPW new shelvee
14 of 24 DPW new ehelves
15 of 24 DPW new ehelves
16 of 24 DPW nqr shelves
4 of
5 of
The oftice fumtture/aquigrent,,sted
above ivao assr$n
to the abu*mentionad employaa. strou/d any fumiturc and/or equipmant ftrquirc to be
surueyed' lransfettod' or if an amployea
separafes trwr tna Division/Depaftment, the'emptoyee stlrlttdl notify
adminsaction for prcpr action and
rcpotting' Tha emplovae is mponsrbie to
iput to a&ninistntion wtiont&naau of sfafisfics and plans and their imMiata supewiwr
any toss or
damages to any of
d
ttn tumitufuuipmentd,
ir^"ailt"
rctian.
LDate
PIP Bookshelf - part
nl
.":,;
1
BUREAU OF STATISTICS AND PT.ANS
OFFICE FURI{ITURE AIiID EQUIPUENT suRvEY
qst3:
- Srm
ffi
ffi
l.l,Oobr.i,:
wvncrrsrtr Wtrl!ru. D-SnelV€lS
Bocl€helf, w@d. s€helves
ffi
vwnerrelr wrrtru, g-Sllglves
trooKshelf, uood, S_shelves
B#Tl:l'yog':'+1vd
--''.-.
DPW
DPW
DPW
DPW
DPW
DPW
DPW
DPW
(none)
(none)
(none)
{none}
(none)
(none)
(none)
(none)
(none)
(none)
(none)
(none)
(none)
rvr.r w\..rt|, fl-llJllilVgs
Flmlraha|r r..^^r
___,.Y.rer,
ww[.,
Rmlrohalf
r^6î
___..-..vxr
wwsr
l{aw|kehalf rln^J
F.mlrchalf
6 -L ,
g_tilfiilvgs
a ^L^r--r.r\ilCilytts
a -L-r----
rt'|vttD
:::'r rr (|-|'ilt,tvgs
fVood
Wood
Wood
Wood
Wood
|,vmd
3t-Dec{t7
i
j:r'
:
1
r,.lli ri. irriiri':
nEIARK8
ir,:
i,r
::
:
:
17 of 24 DPW bookshelves
19 ol 24 DPW bookshalves
2A at
24 DPW bookshelves
21 ot 24 DPW bookshslvee
Wood
Wood
White
Wood
23 oi 24 DPW bookshelvas
24 oI24 DPW bookshelves
Wood
Wood
Wood
4 orkrinal shelves
3 of 4 orisinal shelves
4 of 4 original shelves
Black trim
1 of 4 original shelves
2 of
The otftca fumtture/equiprrnnt ,,sted
ar,(,vervale assrgnod to the abou*mentionad employee.
slroutd any fumitun and/or equipment requirc to be
lt. an amployee separafes trom
tne Divisiott/wpaftnent, the'emfloyae shouil
suleyad' tnansfened'
u
f#f;:: ;yrfffitrifrffi]ffii,?ffi###f;;*lnato,,n
n"n
notify admin sectbn for proper action and
or srarsrics and ptans and their immediatasupervrsor any /oss or
Date
PIP Bookshelf - part 2
OFFICE FURNITURE AND EQUIPIENT SURVEY
31-Dec{17
ffi
ffi
printer (us
Printer
System 2
System 3 Pro
0Bc
GBC
re.rr I ylrgltt |lcil
tlri^r^%
:i'inEllnKs
GBC
c200
Wheglwriter 10 Series tl
HP Color LaserJet 4600 c9660A
HP LaserJet 8m0N
c4086A
HP LaserJet 5P
c3150A
HP LaserJet 5
c3916A
lntel
Express 5107
BM
oepGlcoi;GGi
nP frb twnltwvbqbrp,tl lilbdl aDovi ,itAr!
tssFed
stttueE' harFfrnd' q don ottpbr€c t{E
etur nwn
QJ25158
ffi.white
s145168E
QJPO125
Off-white
Black
11-0149654
Beioe
JPDKC3SS4g
Beise
Beioe
Beise
Baise
usGG000003
usF8319450
usKc0927s8
Grey
b iit €Dorer bnsd €apbl€e
tp Drvllo,,trriiiitit-fiiqt&ye
shouLt
,
Not workins
Tvoe 6783
cD0000234356
Intel Express 510T Switch
w ftlz'ltue a,xrfu quiporort .equir. to be
ffii *i.n tu pt*,' ffit aN n,-di,tg.
dr,r,ra tradr
,tr;ffiffitr,i,ffi,od;*rctrldo',€odi*su'Ba.,i!iiiiiL-il"#;",,a a,.tirr&iaiiiilpi;i&qa*,o* aa,yu
,,
^-l*t
Emptoyee
PIP Equipment - part
I
SiIilE
Date
r
l"-
',
OFFICE FURNITURE AND EQUIPTENT SURVEY
31-Dac{17
lj;,jitrrr',i|ffi;li
thll Dl F Frnnl o"^lnall |.U
ys. Er E
I rvrrr
-Yn
ffi
rtu|CrulQ|r F(elT|(lle
Den Laptop AC
Ad;;Gr
uiliEiREEll
oeu roppy o'ive
o.t Roppy
DellUSB Fhsrr u.IiF
oriuGIffiGF-
Standard CassseneEanscriber
T',b
oflb fttni,^row*"a'r {.bd
;l',::Gololfll,
,
Sony CyberShol
DSC-WI00
D6ll
682630
Silver
3400MP
DSSJTgl
Silver
D,ell
rsER-tR01
60601967
Dell
Silver
D610
42VQ5B1
Dell
Grey
M036UOA
Dsll
F0T00t(As
Black
{DP.9OAH B
MPF82E
Dell
Dell
glr-0c802 34866 1 €sM-5 RD6
* IN.{Y6933-12591673{OJ8
Dell
ranason|c
'aov.
(none)
RR-830
xE08A15510
Black
Black
Black
Black
Black
ry[h battery chargsr
CN4ME591 -S0081 €7R-0251
Remote control
CN-0M71 El.48843€75-1 760
2-button with whael
CN-0C802 3.4866 1 65M-5RD6
cN{Y6933-1 2591 €73-00J8
cN-0J271 1 -1 2E02€65-0W8H
512M8
Foot control and headset
Wmxw"
b6'-as4t,,€d b ap c,,w,nenbta
,,,,,tq*.
sto,*
$y
tun,itua
$rrrbr q,*',ro.t
n,quke
bb
t
"'"?--rr
Emptoyee
PIP Equipment - part 2
$EIIE
DE-
BUREAU OF STATISTICS AND PTANS
OFFICE FURITITURE AI{D EQUIPTIENT SURVEY
31-Dec{l
ttrm
W_
W
iollillpOt,nq 'l:
rmlils:lfiliii:tt
rabte,mB'dmwer.ranan
Em
trno laDle, onedrari,er. rattian
rcoKshetf, thr€e shelves. rattan
Faper cutter
t
eFvr
Paper cutter
I wlrErtrtciu
Fire extinouisher
r/anrltm
alaaô-
rdtlnq teble
rith storage shelf
no ghelf
Brount
Kokuyo
Chitose
l^hair
Beige with brown top
Brom
Brown
Brown
Incento No.4
Boston 2067
vglfvl
Baioe
cR-1
Kidde
KL10 TCZ-2
[!ppo Portable Hand Vac
999
(nona)
(none)
(none)
(none)
Beioe
/Vhite
Grev
371523
Brown
Gold
(nonel
Ian
(none)
Bleck
Kr311187
(none)
24jnch
1&inch
l2inctr
Blue stripe
Red
Multipurposs Drv Chemical
Bhcknrhite
Hoeo with 5 attiachments
np dtB ltffttun@rytrwr
.ta,rso
toor.
o.tan
f,elbd
'0ot6,iyb.9-arsiPlod
ourv{oJ€o seocrabs
rorrr r,e
f,"ffi,"fr"ffi
PIP Miscellaneous
b,la
a/{'reirrE,ll',),x'
efir,'],,'-...StrJt4 w ftt,l'tur. {dlot qrpnr'.at t9gua to b &tNeN,
odyd.rt;ffi i;';;Ftfr"Tffiiw
rgrtta #*ll,to( arrlrr:lrnba arr(, arl:,W" rrr enp*lx
eodrn'arno.rr; sr"d.,t";Tffi;'ti* rrrr,vl*
,s q d;nw,* b any ot.tp
",o*,,o-.ny
-;r-
OFFICE FURNITURE AT{D EQUIPMENT SURVEY
Docember 12.2WT
lsection:
Guam
Coastl
ltlm
,,
i,|;ii1li,;$rdd,flo;;ilii::1;.t
Dell
rjltra Sharp Flat
Dell
DHM
367-8G41
Dell
sK-3106
:N{G0842r
Dell
M.UVDELl
.N835r1953
TdPro Power
POW-550AS
0436040677
HP
Unity Centrex
c3916A
usKco92760
Meridian NT4L20M-35
Z-Drawer, Wood qrain
475-9670
Desk
Chair
TIl€
,.-
|
',i.i.
Monitor
CPU (Hard Drive)
Keyboard
Mouse
UPS (Batte Back-Up)
Pnnter
febphone
{pni
t90lFP
]N€0Y232-71
1
61
E-rl?66ATO
61
6€C7-7438
HiStlBack Ma,mrest
ffi@ fimnu'E64ubtrtstt {sbd €lor3
b tE
i:,::ri
:,
.:
;
Black
Black
Black
BlUSilver
GCMP
GCMP
Black
Beiqe
Beioe
6CMP
/Vood Grain
GCMP
GCMP
GCMP
GCMP
GCMP
GCMP
BlUGrav
my fimtua an tb. aqu@wta t|,{Jutue b b
dptN
,&y dnt t
bt prwr
aN
.wq,!, ,E q.rpfjt!,p rs rrpo,|s[ro b !pr9F
rw.t b .at tr*trffin srolbl/Ar6a! d Sbfblbg aad Aars ad tr,ir tutlFdifu surywi,ot
any ,oss oa
@,naoe$ b y ol UE tutni'.nfuEnwtri. il.lx'r,lglo
f('i:/l-
f'
*j l1rg
nneto €sctned
nun
alx,veir,a'|fooad
anr*|,4'-.
w oniatAut&- w *Wy-
xx*r
*iq
fa
Dats
2007 equipment survey gumanotao.Cloc
...4'.1
:.*
BUREAU OF STATTSTTCS AilD PLANS
OFFICE FURNTTURE AND EQUIPIIENT SURVEY
[q.m
Monitor
Speakers
ti:,iiilllji.C6h!:
DELL
cN-05Y23271 61 645KAHMH
DELL
Black
cN45Y232-7 1 6 1 8-45K-At{rr}.1
c N-04Y463.4822G448{0DP
DS9238-12H BTL.A
cNoGOE42-71 61 &41 H-l 799
Black
Black
DELL
CPU (Hard Drive)
r\Eyuucflu
Mouse
ffi
DELL
DELL
UELL
P/N:W0101
!I
i,ro Fower UPS Svstem
Iripp-Lite Line Conditioner
Printer
M.UVDEL 1
POW.ssOAS
1NA41778101
1800w a7-140V 0126APO1C368400012
Canon
utxry [Normern le|e@m]
2-side drewer flend cabinet
TX€20H
4060000500
None given
2-5 drauuer (gray): 2-f,drawer
Abc!) & 1-3 drarrer(beioe)
Tlp
fu
ftrnllnwuixraatiucbd
6fur€J,'d' raa56md,
oDow lr,bra ,sc0.led
ort&.nobvoe qperss
m"Trffifrf,,mffm,
E
b
tto
slrrrt+-t
rlrf:tr! e ,*ytr-,
tu, tuirit*"rrffitii'"w
Gray/blue
Beioe
Brown
Black
12 diqiUsolar & batterv
BLK,GR.BEIGE
Shared w/in GCMP
Wooden
Hjsh.Pack
_
aw tulr,ih/E qd/or qui'",nt n,qui' b be
srEM nt)dly M1 &1n tu wr .*,ioa ad
shoiE
ffiL"fi,*,r"-r,'oa"^'
Date
Two Tone
Berge
Beige
NT 4I2OAA€5
None given
Bhck
r/built in so€akers
Built in soeakers
Built in sp€akers
Built in DVD. CD. Adrive
Black
Bfack/Grav
Black
436040685
Hp Color Jet 5500dn
9alculating Machine
Telephone
:".t.'l:,i
ad'tr,,i;,;t&';p.,a,anytwao-
BUREAU OF STAilSNCS Ar{D
PtAilS
OFFICE FURTiIITURE AI{D EQUIPTEIiIT SURVEY
Neme:
lEmployoe
ISCCUONr
j;1yIOND
V.C. GASERES
GUAf, COASTAL IA}|AGEIEI{T
PROGRAT
jri;:
Seo
vDntot
;Ptl (Hed
Orive)
Qyboard
[|ouso
JPS (Bsttery Eack-Up)
)rnter
r.lcunllng
MaChlnC
Islephone
'.3olar
)ELL
\s500
]NO5Y2327161645EADSC
BIACK
DELI-
DHM
HC$(451
ELACK
)Ett
sK-3106
;N€G0842-7
DELL
irlUVDELl
1M346E25E1
rR|PRO POWER PLUS 550
POW 5s0AS
I.IEWLETT PACIGRD
vcvRA{101
MY28U1M3F4
ORAY
N/A
l{/A
r{rA
r{tA
NORTHERN TELECOTi
trr4L20AA-35
-I
1
61
S4 1 H-5655
CANNOT LOCATE A SERIAL NO.
r{/A
BEIGE
lrvooDcRAr$ ERoWN
unatr
BTACK/GRAY dRM REST
Filing Cabinq!
rWOOD GRAII 2.DRAWER
Cornguter gtand
'ipmet
BTACK
BI.ACK
ueix
rht ofiDt
BTACK
(WOODGRAI$BROWN
fttf''T isstt*rasdalo'.rtlrrrlatndbsr.&*,r.r&|tad.np&,r.
stu,,.'rtr''n!Itt,,w'.qlr''/r't,tt c'.rrj.N,M,o
rt.ndop
'
tqd &t ai6t rorp.rttf.4 $..dr.. dor& rl8.rflr
&n tu w en rd n'dttg. rr..@r.. &,tpor.s5 !o ,wt b ffi.-,t ftt flau..u ot
sl.|*ct*dPt rt||cdira'-rftdtef.viqtrybarddft{rabarydJrtnrlu*C/l,t
{rbrimFnai@r.
J'-
:thyirlrlndil.e-tuarl
E"rpb
Dsc. 13.2007
rr*j
i
BUREAU OF STATISNCS AND PI.ANS
OFFIGE FURilTruRE AND EQUIP}IENT SURVEY
Name:
Drvid Burdiclr
LUP
Fnudedwu{n
NoAA Pgctfic tstexts
Monlor
Dell
1701FP
MX{06HRlrl-4760$1 OR-Agl(Z
Black
CPU (l'lerd Ddvql
NI
WHL
1132V01
uwt LauuJq€ t-ap[op
Cofirputor
Black
Assletsntshlp Prooram ln 2001
Doll
PFOSL
3N-0G51
Gray
Koybosrd
Dell
RTTDOO
rH{25PGG371
tuichased bv GCMP ln 2004
Prorrlfid ttrough NOAA Fecmc |8brdg
\sslstrnbhip Rogram ln 20Ol
Dell
WWDELl
rhtAS{6E25at
Black
Maruson UPS Systems
tRolloousA
t16802213
Black
-t. Gray
Boigo
Fto*rn, [anx-'t ood
__
Mouse
(Batsry eack-Up)
'rPS
For,fitrd tttough NOAA
52-{864$42P{47E
71 - I
6M4557
Black
Colorbssil€t
Pdnt6r
FIP
Tobdtone
{{i50N
,PPCGt5981
[orftom Toleoom
qn{v
Unknown
DsEk
Unkmwn
Unkrown
Unknorn
Chair
Un|(nown
Unkrnwn
Shelf
Unknown
u00|It8d(
U*rpwn
Urdrnown
250 GB ExtqmatHarddve
Meidor
Cne.buctl
r$YP1r\r2E
r-BxDf
Shrer
PX-?(l8trF
D0600e07Eg4E
Shrer
DVD Bumer
AsslEtiantshlp Prooram in 2001
Pffi
lslandc
rurchasod by C€tlPwi0t Doll ts0trtb
spbp ln 2004
FrotldooEtrouoh N0AA Facmc |s&md8
Assbtentshb Prooram in 2fi)l
PmvUed UrcWh NOAA P.cnc bbrds
Asslstentship Prosnam In 2001
dbrown
drtr€rs
ldraworrpdel
Brqvn seatw,Ua.*
bass
illiustado surivol chair
B€iso
5quw. aLdnurn ch€lf
Pmvkled thongh l,lOAA Pecific lslerdg
lop,
ofb fr'nl'BsquF
lscl*rnbhlp
no
Prrogrerrr in 2001; this unit tc
bmerfunc0onal
I|,t !6otr
'tL etss tqr&Elarstrrd b nD &turr w!,rptortc. snol5 a,ry frlndltn rrrlo q#Nn rp1;,rya b b st.',yd,
tJt'&4!d, q I ar upto't|
rpeflf,;ra
tr rlpdllb b rudr b ,/"d,,,r,",t, .gm**-"-3*,-ewnrd/t**rit*natptqI,rdittry6n&
,1TTff'ry'*JI",
the
fffi
ffi 1,fi
.ffi
;e;;-",,-effi-;ffi 'tr;F'#5ffiXffi
'rk' '
iJk-ii;','
,'.
COA.STAL ZONE MANAGEMENT PROGRAM
GC.}IP SECTION
Digital Multi hojector
ccMP
Prinrcr
CCMP
HP Color LaserJet 5: S# USKC092764 (Colored)
SmartPrint
GCMP
SmanPrinr hinter Sharing Nehrork, S# 4516240
Printer
GCMP
HP LaserJet 5; C3'lblA; S# USK@2760
Frinrcr
CCMP
I-aserjet 4M (Plus); S# JPFR0062l I
SmartPrint
GCMP
Smarthint hinter Sharing Network,
Line Conditiorer
GCMP
Tripplite Line Corditiornr
TV
GCMP
Sony 13" Trinitron color TV; Model KV-I3Ml0; S# 8093669 (With Miki)
TV
GCMP
Toshiba; S# 86851914 (With CCMP)
DVDIVCR Combo
ccMP
vcR
CICMP
JVC; S# Utg40l363 (with GCMP)
vcR
GCMP
Royal Video Cassccc Player (Boa Sor) D\rR- 8650*
Stereo Scope
CARTO
Stereo Scope
Multi Media Projector
GCMP
Multi Media Projector
3Com Switch
GCMP 2003
3Com Super Stacl8 Switch 440O Z4ptlKit; S1f: 0306 7PVV2K8DB29zCI
2005
2003
DeU 3400MP Mutti Digital
hojector; S# CN OM859l 50081 75S 0510
V
47707129
1800W 87-140V, S# 9I26AFOLC368{[011
DVDIVCR Combo; Model#: PV-D4743S; S#: G31C35047 {02126tM)
I,lf Kt/-l3MlO:
Gov't Tagf 506{XI00061 (C'CMII
Module:7LSV449463
Lap Top Notebook
GCMP 2003
IBM Think Pad R40 Series Notebook IBM M/T Model: 2682-GLU; S# FXsl184
Lap Top AC Adapter
GCMP 2003
IBM AC Adaprer; P/N:08K8204
Lap Top Battery
GCMP 2003
TBM Battery; I I SO2K705?Z
Lap Top CD-RW
C'CMP 2003
IBM Thnk Pad CD-RWDVD-ROM: P$"t # 22P6991: S# 7876N5W
Lap Top Disk Drive
GCMP 2003
tBM USB Portable Diskette Drive: IBM Pan #: O5KV276; S# 23P9OGU
Auto
GCMP
1999 Nissan Pathfirder XE, R€d, Lic#299 3 (GCMP) Surveyed to GSA/DPW 3/07
CPU
GCMP
PIII32X Max; S# 8Q980618250288
Keyboard
GCMP
Microsoft; S# E0640lPS2 Storage Room 071205
Monitor
GCMP
SAMPO Alpha Scan 810; S# T27W750Fngn
Mouse
GCMP
Microsoft; S# 05147692
UPS
CCMP
Smart UPS 600 S,t 595035767208
Speaker
GCMP
Nimble 280
Printer
GCMP
HP Desk Jet 5550: S#: MY28UIM3F4: Model #: C6487C
Desk
GCMP
Brown WoodenlMetal work desk
Chair
GCMP
Black, with arm-rest (high)
Bookcase
GCMP
l
Wooden
Bookcase
GCMP
I
Wooden - 4 level. 2 drawer
lZ56B39XrcS
VEHICLE
- 4level
jn (AN)
Bookcase
CCMP
I
Wooden - 2level
Bookcare
GCMP
I
wooden 3 level (double sided) w/ rollers (plp)
Filing Cabinet
GCMP
Beige Metal Filing Cabinet, S-Drawer @ I
Filing Cabinet
C€MP
Beige Metal Filing Cabiner, 3-Drawer @ 2
Telephorn
GCMP
Meridian Phone, Beige (475-%73)
Monitor (New)
GCMP 2004
cN4sY232-7 l6l845E-ADCH
Keyboard (New)
ccMP 2004
cN-0J0 178-7
Mouse (New)
GCMP 2004
cN4D
CPU (New)
GCMP 2004
cc5-x45r
Speaker (Old)
GCMP
Nimble Speakers, 2, Beige
Mely lleleon
Monitor
ccMP
CPU
GCMP 2003
UPS
2003
GCMP
I6
164 I H4334
I 16 I -7 158 I 440-0CJC
MultiSyrc, Model: LCDIT0OV-BK, S# ZX08Z79GA (Black)
Product Key: GORPQ-2GKMK-XCV3W-VBDF62DBKM (Btack)
Tri ho Power UPS System; M# POW-S5O AS;
Keyboard
GCMP 2003
KB-558 (Black)
Mouse
GCMP 2003
S# M00128516 (Black)
Speaker
GCMP 2003
S# U3604O750
SmartPrinr
GCMP
SmartPrint Printer Sharing Network, S# 5gl796g
SrnartPrint
CCMP
Smarthint Printer Sharing Nework" S# 4523597
Desk
GCMP
Wooden 2-Drawer Work Desk
Chair
GCMP
Black, with Arm Rest (high)
Computer Table
GCMP
Brown, Wooden Courputer/CPU Side Table
Filing Cabinet
GCMP
Wooden Filing Cabinet, 2-Drawers
Bookcase
GCMP
Wooden,4-l-evel
Filing Cabiner
GCMP
Metal Filing Cabinet, 5-Drawer, Beige @ I
Filing Cabinet
GCMP
Metal Filing Cabinet, 3-Drawer,
Filing Cabina
GCMP
Metaf Filing Cabinet, 2-Drawer, Br;ige @
Telephone
CCMP
Meridian Phone, Beige (.475-9669)
UPS
C'cMP
APC Smart Ups 700VA, S# SQS0225331498
Line Corditioner
GCMP
Tripp-Lite Line Conditioner 1800W 87-t4AV, S# 9126APOLC36S400009
UPS
GCMP
Tri Pro Power
Mouse
GCMP
s# LxB9tTl 1616
UPS
GCMP
Smart UPS 60O; S# 595056289477
Speaker
GCMP
Juster 3D101
kige@ |
|
Esther A. Gumataotao
Line Conditioner
UPS Sysrem; M# POW-550 AS; S#
Line SmbilizeriConditioner LC I 800; S#
91
043(olK7j
26APOL03684000 I 3
Woofer
CCMP
3D Sub-Woofer; Juster Muki Media 3D-10
hinter
GCMP
HP LaserJe6; S# C396lA
CD Writer
CCMP
HP CD-Writer 8200;
Desk
GCMP
Wooden: 2-Drawer Work Desk
Chair
GCMP
Black w/ Arm Rest (high)
Filing Cabinet
CCMP
Wooden Filing Cabinet; 2-Drawers
Bookcase
C'cMP
BookcaseWmden; 3-I-evel
Filing Cabinet
GCMP
Meal Filing Cabiret, S-Drawer, Beige @ I
Filing Cabinet
GCMP
Metal Filing Cabinet, S-Drawer, Black @ I
Filing Cabinet
GCMP
Metal Filing Cabinet, 3-Drawer, I3rlige @ 2
Telephone
CCMP
Meridian Phone, Beige (a75-9665)
Monitor (New)
GCMP 2004
cN45Y232-7161845K-AHMH
Keyboard (New)
GCMP 2004
cN-0J0 I 78-7 161 64 I H- r 799
Mouse (New)
GCMP 2004
CN-0T09434475344S4J MK
CPU (New)
GCMP 2004
8SLl35l
Spealcer (Old)
GCMP
Monitor
2003
CPU
2003 GCMP
tfuyboard
2003
Mouse
2003 GCMP
.S#
Speaker
2003 GCMP
Creative/Black (2)
UPS
CCMP
Tri Pro Power UPS Sysrem; [tl# POW-550 AS;
UPS
GCMP
Smart UPS 600 APC; S#
SmartPrint
GCMP
SmartPrint Printer Sharing Network; S# 5823839
Desk
GCMP
Woode,n; 2-Drawer Work Desk
Chair
GCMP
Brown w/ Arm Rest (regular)
Filing Cabinet
GCMP
Bookcase
GCMP
Wooden;
Filing Cabinet
GCMP
Metal Fifing Cabiner, S-Drawer, Grey @ 2
Filing Cabinet
GCMP
Metal Filing Cabiner, S-Drawer, Blaek @ 3
Telephorrc
GCMP
Meridian Phone, Bcige (475-9@-:)
UPS
CCMP
Lirp Conditioner
CCMP
Tripp-Lirc Line Conditioner l8O0W 87-l4fV, S# 9t26AP€rl,C36g4f{JfJl2
Keyboard
GCMP
Microsoft: S# E@tOlPS2
Monitor
CCMP
SAMPO, Alpha Scan 8$: SfT27X)744D{fl56
M/ C4489A;
S# SC,042TIJ5T
Terry Perez
ccMP
ccMP
MultiSyra, Model: rcDl7OOV-BK, S# 2X08280GA (Btack)
Producr Key: R946F-8PPW4-J7XCF-X2CV2-RXXFt (Black)
KB-55E (Black)
0207016167, CEt2W2 (Black)
&
Base SpeakersAnspire 2.1 Slim 2600
S# 043604068j
5941t*t74t7
4-I*vel
ui{ Itrll\il
Mouse
ccMp
Microsoft: S# 02637547
SmartPrint
CCMP
SmanPrint Printer Sharing Nerwork, S# 4811684
Speaker
GCMP
Nimble 280
Desk
GCMP
Woden; 2-Drawer Work Desk
Chair
GCMP
Brown, with arm-rest (high) @l
Bookcase
GCMP
Wooden Boolshelve; S-I-evel
Bookcase
CJCMP
Wooden - 4level
Filing Cabino
CCMP
Metal Filing Cabinet; 3-Drawer; Beige
Filing Cabirnt
C'cMP
Wooden Filing CabineU 2-Drawers
Filing Cabhet
GCMP
Metal Filing Cabiret; Z-Dta,wen @ 2
Scanner
socro
Telephone
GCMP
Meridian PhoE, Beige (a75-967t)
Monitor (New)
GCMP 2004
cN-05Y232-7
Keyboard (New)
ccMP
2004
cN-0J0178-7 16164 I H-5655
Mouse (New)
ccMP
2004
cN-0D1
CPU (New)
GCMP 2004
HC5-5X451
cPU (Otd)
GCMP
Nobilis Pentium ll32X Max;S# E0980618250288 (Mike Ham)
Monitor (Old)
ClcMP
13" EPS Technologies Model
Mouse (Old)
GCMP
IBM, M#64550350
Speaker (Old)
BYRNE
Altec lansing 9Z,42rcW$1U210384 $IISSING, Burglary OltO2tO3)
Speaker (Old)
GCMP
Monitor
2003 GCMP
MultiSync, Model: LCD1700V-BK, S# 2X08285GA (Black)
CPU
2003 GCMP
Prodrct Key: J9X6H-3FWRR-2QX7W-4KPHH-DVVXQ (Black)
Keyboard
2003
ccMP
KB-558 (Black)
Mouse
2003
ccMP
Sif M00128511 (Black)
Speaker
2003
ccMP
Ctexive/Black(2) &
UPS
GCMP
APC-700 (Sman-Ups) WS929006374 To
SmanPrint
C'cMP
SmartPrint Priner Sharing Nenvork, S# 7708587
Desk
GCMP
Brown Wooden Work Desk
Chair
GCMP
Black, with arm-rest (hrgh) @ I
Cabinet
CCMP
Telephora
GCMP
Meridian Phone, fuige @75-WO)
cPU (Ord)
CCMP
Ernrgy CPU Hard Drive
Monitor (Old)
GCMP
Magellan 70OA Hansol,
Moniror
2003 GCMP
MultiSync, Model: LCD1700V-BK, S# 2X08269GA (Black)
HP Scan Jet; M# C2525B: S# 183335
#l
Ray Cascrec
161
8-45E-ADSC
l 6 l -7 I 58 I
44Q458E
l4slEs CTX, A90417W745
Base Speaken/tnspire 2.1 Slim 2600
Dc Sunv
eyd osIZm/I
Mf E-I7AL, S#Bnzffil2n
{iift$ih; i:
CPU
2003 GCMP
Keyboard
2003
Mouse
2003 GCMP
Speaker
2003
Telephone
GCMP
Meridian Phone, tJr;ige (475-9665) #2
SmartPrint
GCMP
SmartPrint Printer Sharing Networlq S# 481 167l
Desk
GCMP
Chair
GCMP
Brown, No Arm Rest
Telephone
GCMP
Meridian Phone, Beige (475-9665)
UPS
C'cMP
APC Smart Ups 700VA, S# SQS0225132 | 98
Desk
GCMP
Chair
GCMP
Brown, No Arm Res
Monitor
2002 GCMP
Dell by Logitech, S# KR-09t36747ffi2-28V-ACF2
Line Conditioner
CCMP
Tripp-Ute Line Conditiorer 1800W tr7-140v, S# 9l26Ap(llf36g4m0l0
Keyboard
GCMP
Dell; Blk; S# CN OW765E-37|72-6134424
Mouse
GCMP
Deff:
CPU
GCMP
Dell Precision 670; 2LHXQ91
Filing Cabinet
GCMP
Filing Cabinet; 3-Drawer; Beige
Filing Cabinet
GCMP
Filing Cabhet; Wooden; 2-Drawer: Brown
hinter
CCMP
HP LaserJet 5
Line Stabilizer
GCMP
Tripplite; Beige; 72800000281; Model C-1800W
Chair
GCMP
Chair; Metal: Black; no arms
UPS
Y2K
APC Srnart UPS 900; S# 595025451973
Speaker
Y2K
Altec Lansing ACS340 8506P; S# 932l09CHW034tZt6
Computer Table
GCMP
Brown Cornputer Table w/ Rrllout Shelf
Desk
C'cMP
Brown w/ Brown Top, 7-Drawers
Telephone
GCMP
Meridian Phone with Screen, Br;ige (475-9672\
Chair
GCMP
Black High Back, Blk Arm, Blk Pedestal
Filing Cabinet
GCMP
Filing Cabinet; Beige; 3-Drawer
Chair
GCMP
Chair; Black no-arm rest; Metal
Filing Cabinet
GCMP
Black Filing Cabinet, Lateral Cabiner with Lift Covers, 4X4, @ |
CPU
2OO2
GCMP
Dell,
Keyboard
20uz
@MP
Defl by Logirech, DsrN: TH{9J788-37|71-2AE-1996, S# MCT242OL997
Mouse
2002
ccMP
Dell by Logitech, S# LZC23XJ2382
ccMP
ccMP
hoduct
Key
: FPYMY- RDc4 H-68GPB-B3KHC-V8F3G (Black)
KB-558 (Black)
S# M00l2E4l0 (Black)
CreativelBlack Q:) & Base Speakers/Inspire
2.I Slim 2600
Planner (Vacant)
LAND USE PLAITIIING
Vangie LuJrn
Blk
S# HCJ
A223l5l
hinter; Beige; USKCW2743
S# FB8B32I
Mouse
CCMP
Receiver
2002
CPU
Y2K
Dell Optiplex GXIP; Model-MMP; S# H6EZR
Keyboard
Y2K
Microsoft 01V2307
Monitor
Y2K
Dell Trinitron; S# 2910385
Mouse
Y2K
Microsoft IntelliMouse t.2A PSl2 Compatible
Shelf
GCMP
Brown Sbelf with Sliding Door
Monitor
.03
GCMP
Dell Flat Parel, 19 irrh Color Monitor; S#: MY-09J367-47ffi3-373-A7Y6
CPU
'03
ccMP
Dell Precision 36O Desktop; S#: 320M831
Keyboard
.03
GCMP
Dell Precision USB Keyboard w/
Mouse
.03
GCMP
Dell Logircch tjSB Optical Mouse wl Scroll; S# CN-O4P608-44753-36K{F5Q
Speaker
.03
GCMP
Altec Lansing ADA2!5 Multimedia Spealcer System; S# CN-RO2,CI69800-34J-
ccMP
USB Mouse F8E8I3-BLK-[iSB: S# e$000491
Cordless Mouse and Keyboard Receiver, Dell by Logitecb. S#L2823905387
Vktor Torres
I
hotkeys; S# CN-06W610-38842-36A-E925
4744
CPU
Y2K
Dell Optiplex GXIP; Model-MMP; S# H6EZQ
Keyboard
Y2K
Acer. M#65 1 l-TW,
Monitor
Y2K
Dell Trinitron UltraScan PI110; S# 2910383
UPS
Y2K
APC Smart UPS l00O; S# WS995t007998
Speaker
Y2K
Altec Lasing ACS340 8506P; S# 931OCHW034l2l3 (I!flSSING, Burglary Oll02l03l)
Desk
GCMP
Black w/ Brown Top, 7-Drawers
Chair
GCMP
Black Higb Back, Blk Arm, Blk Pedestal
Shelf
GOV'T
Gray Metal Shelf w/ Glass, 2 kvels
Shelf
GCMP
Brown Wooden, 3 shelves
Filing Cabinet
GCMP
Beige Filing Cabinet, S-Drawers
Computer Table
COMMERCE
Brown Computer Table w/ ftrllout Shelf (PLG)
Telephone
GCMP
Lirp Conditioner
GCMP
Lite Line Cordfuioner 1800W 87-14oV, S# 9126APOLC368400108
Shelf
ADM'05
Metal Storage Cabinet w/ Sliding Glass Doors, Lock&Key, Beige S#LSW|6296J2
Shelf
ADM'05
Metal Storage Cabinet w/ Sliding Glass Doors, Inclc&Key, Beige S#LSW|62960O
Shelf
ADM'05
Metal Storage Cabinet w/ Sliding Glass Doors, t oclc&Key, Beige S#1SW1629587
Shelf
ADM'05
Metal Storage Cabinet w/ Sliding Glass Doors, Lock&Key, Beige S#LSW1629595
Shelf
ADM'05
Meral Storage Cabinet
Shelf
ADM'05
Metal Storage Cabina wl Sliding Glass Doors, l-ock&Key, Beige S#LSW|6Z9593
Shelf
ADM'05
Metal Storage Cabinet w/ Sliding Glass Doors, I-ock&Key, Beige S#LSWl629ffil
Chair
CCMP
Brown w/ Arm Rest
Chair
GCMP
Browl w/ Lighr Brown, no arm rest
$f
9166007X419V16028S00000
wl Sliding
Glass Doors. Ior,k&l{r,y, Beige S#LSW1629588
fimothy Semuda
iJ i{ | {:
i
;\,,j
;,
Desk
GCMP
Black wl Brown Top, 7-Drawers
Computer Table
CCMP
Brown Corrputer Table w/ Rrtlour Shelf
Filing Cabinet
GCMP
Beige Filing Cabinet, 3-Drawers
Lamp
CARTO
Table Lamp, Gray
Mouse
GCMP
A0pen M# M-542; S# l2B9l7l 16f,2 ald naus,e; s/n 0144213 new rnouse }gtZ4/A:
Keyboard
GCMP
Monitor
CCMP
Likom Technology; M# L7035LD; S# 8CMLC000989I ro
CPU
rcMP
PIII 450x 128-101899403
Line Conditiorer
CCMP
Tripplite Line Condirioner
Telephorn
C,cMP
D€sk
GCMP
Black
Chair
GCMP
Brown
Telephone
GCMP
Moridian Pbone, Beige (475-9665) #3 (James B.)
Line Conditioner
GCMP
Tripplite Linc conditiorpr
Prinrcr
GCMP
HP laserJet 5; S# USKCS0%2743
Printer
GCMP
HP DesignJet 650C; S# ESM60722E
Printer
GCMP
LrxMark Optra Color 1200;
Desk
GCMP
AuloCad Desk
Mapping Machine
GCMP
DiaZit AF 101, Mapping Machine; Model6090; S# 180603
Xerox Machine
LEASIE
Cabinet
GCMP
Map Cabinet, Horizontal, Beige, Gov't Tag# 4250O00359
Cabirrct
GCMP
Map Cabinet, Horizontal, Gray, C-rov't Tag# 4250000358
Cabinet
GCMP
Map Cabinet, Horizontal, Black, Gov't Tag# l8-E-10?0 (10)
Cabinet
GCMP
Map Cabinet, Horizontal, Black, Gov'r
Cabiret
GCMP
Map Cabinet, Horizonral, Black, Gov'r Tagif lE-E-1070 (12)
Cabirpt
GCMP
Map Cabinet, Horizonral, Black, Gov't Tag# l8-E-1070 (13)
Cabinet
CCMP
Map Cabinet, Horizontal, Black, Gov'r Tagf l$-E-lWO (22)
Cabinet
CCMP
Map Cabinet, Horizontal, Black, Gov't Tagf l8-E-1070
Cabiret
GCMP
Map Cabinet, Hanging
Cabinet
CCMP
Map Cabinet, Hanging TyW, Br;ige @2
Projector
COMMERCE
3M Overhsad Projecor, Black, Model9000AJK, S# 626949
Visual System
COMMERCE
3M Visual Systems, Black, ,Vodel 6100, S# 855 l4i3g
Easel Pads
COMMERCE
Easef Pads,
Easel Starrd
COMMERCE
Easel Stand, Boone. Aluminum
TYPE
PROGRAIII
DF,SCRIPTION
Notebook #2
GCMP'02
Delf Notebook, Gray; Model # PP05L; S# CN-OCSl SZ48&342L-2035
Bc
S.rvcycd 0sp$,
1800W t7-140V, S# 9l26ApOLC3684m$0
lândUse Pnograrn
(SOQO)
wl Brown Top, 7-Drawers
d
(James B.)
Arm Rest (James B.)
1800w &7-l,mv, s#
9l26Alolc3684m3z
(Jamts B.)
S# 348011502
XEROX Document Centre 2655T; S# 3UF065377
I
Typ,
Gray @
Ta#
l8-E-10?0 (l
l)
(2j)
|
Box of 4 Pads, (50 sheets per pad), 27'x34" White
ilulntNt,i
! \ I rJ i {.,i ,.i
\__/
Adapter
ccMP'02
Dell Adapter 65W-AC;
Mouse
GCMP'02
Dell Mouse; S# CN-OT094344753-3BC"OL86
Floppy Drive Module
ccMP'02
Dell Floppy Drive Module; S# PH-02R152-17601434-D02F
Carry Case
GCMP'02
Dell Nylon Carry Case; Black
GCMP.O4
Dell Notebook, Gray; Model # PP05L; S# CN-OGSl52-48&3-42P4478
Adapter
GCMP.O4
Dell Adapter 65W-AC; M# HP-OQ065883; S# CN-ON27654789041P-3030
Mouse
GCMP.O4
Dell Mouse; S# LN-A34682520
Floppy Drive Module
GCMP'04
Dell Floppy Drive Module; S# PH42RlS2-17ffi1434-D02F
Carry Case
GCMP'04
Dell Nylon Carry Case; Black
Notebook
#l
Mf
HP-OQ065883; S# CN-ON276547890-4IP-302530
'
i ' jrJ
i /.:
-t
if,i
1
,.-"
INVENTORY LISTING FCIR ELEVEN (U) COMPUTERS
LOANED TO DEFT. OF PI'BLIC WORKS . OI{E STOP CENTER
FOR
2OO3
TIIE
AUTOMATED BUILDING PENMITS PROJECT
UIri'DER TIIE 2003 GCMP GRANT
AUGUST 29, 2003
TYPE
PROGRAM
DESCRIPilON
Monitor
.03
GISIGCMP
Dell UlaaSharp 1800FP Flat Panol; S#: MX{7R477-48323-37G-OJ74
CPU
.03
GISIGCMP
Dell OptiPlex GX27V| Small Minitower Base; Sf: 9G0W83t
Keyboard
.03
GIS/GCMP
Dell OptiPlex USB Keyboard; S# CN-06W610-38842-36A-F4A[
Mouse
.03
GIS/GCMP
Dell Lngitech USB Optical Mousc
Speaker
.03
GIS/GCMP
Computer
I of
Computer 2
of
ll
d
Scroll; S# CN€TO913-4753-3&-OC8T
Altec Lansing ADA2I5 Mulrirncdia Speaker System; S# CN-RO240-69800-34J-
wu
ll
Monitor
'03 GIS/CCMP
Dell UltraSharp l800FP Flat Panel; S#: MX47R47748323-38D-OOCT
CPU
'03 GIS/CCMP
Dell OptiPlex GI(2TW Small Minitower Base; S#: FF0W83I
Keyboard
'03 GIS/CCMP
Dell OptiPlex USB Keyboard; S# CN-06W6IO-38842-36A-F479
Mouse
'03 GIS/CCMP
Dell Logitech USB Optical Mouse
Speaker
'o3 GISiCCMP
Altec l-ansing ADA2I5 Muttimedia Spealcer System; S# CN-RO24O-69800-34Jo't39
Monitor
'o3 Gts/GcMP
Dell UltraSharp l800FP Flat Panel; S#: MX{7R47748323-38D-002G
CPU
,O3
Dell OptiPlex GX270T Small Minitower Base; S#: JY5WE31
Keyboard
'03 GIS/CCMP
Dell OptiPlex USB ltuyboard; S# CN-06W610-38842-36A-EP9A
Mouse
.03
GIS/GCMP
DelI logitech USB Optical Mouse W Scroll; S# CN-OTO943-44753-3&-O8RZ
Speaker
'03 GIS/CCMP
Altec Larsing ADA2I5 Multirnedia Speaker Systern; S# CN-RO2,10-6980G34J-
d
Scroll; S# CNOTO943-44753-3644412
Computer3ofll
GISIGCMP
0734
Computer4ofll
Monitor
'03 cIs/GcMP
Dell UltraSharp l800FP Flu Panel; 9f: MX47R477-48323-37G-OJ75
CPU
.03 GISI,GCMP
Dell OptiPlex GX27OT Small Minitower Base; S#: lZSWS3l
Keyboard
.03
Dell OptiPlex USB Keyboard; S# CN-06W610-38842-36A-F473
GIS/GCMP
Mouse
'03 Gts/GcMP
Dell logitech USB Optical Mouse w/ Scroll; S# CN-OTO9I3-44753-3&-O7MV
Speaker
.03
Altec Lansing ADAZ|S Multimedia Speaker System; S# CN-RO2,CI-69800-34J-
GISiGCMP
4745
Computer 5
of
ll
Monitor
.03
GIS/GCMP
Dell UltraSharp l800FP Flat Panel; S#: MX4?R47148323-38D-OOCF
CPU
.03
GIS/GCMP
Dell OptiPlex QX270T Small Minirower Base; Sf: F25W83l
Keyboard
.03
GIS/GCMP
Dell OptiPlex USB Keyboard; S# CN46W6I0-38842-36A-FN9
Mouse
'03 cIs/GcMP
Dell Logitech USB Optical Mouse w/ Scroll; S# CN-OTO943-4753-365-O3VM
Speaker
.03
Altec tansing ADA2I5 Multimedia Speaker System; S# CN-RO240{9800-34J-
GIS/GCMP
4746
Computer6ofll
Monitor
.03
GISIGCMP
Dell UltraSharp I8OOFP Flat Panel: S#: MX{7R47748323-37G-OJ7A
CPU
.03
GIS/GCMP
Dell OptiPtex GX270T Small Minitower Base; S#: 9ZSW83L
tftyboard
'03 cIs/ccMP
Mouse
.03
Speaker
'o3 cIs/GcMP
GIS/GCMP
Dell OptiPlex USB Keyboard; S# CN46W6l0-38842-36A-cX3t
DeU Logitech USB Optical Mouse
w/ $croll; S# CN-OTO943-44753-3&-A&ZW
Altec t ansing ADA2I5 Multimedia Spealcer System; S# CN-RO240-69800-34J0?50
ComputerTofll
Monitor
.03
CPU
.03 GIS/GCMP
Dell OptiPlex GX?7OT Small Miniower Base; S#: 6Z5W83l
Keyboard
.O3
DelI OptiPlex USB Keyboard; S# CN-06W610-38842-36A-ER05
Mouse
'o3 Gls/GcMP
Spealcer
'o3 Gts/ccMP
Compwer 8
of
GIS/GCMP
GIS/GCMP
Dell UltraSharp l8mFP Flat Panel; Sf: MX47R47748323-38D-OOCB
Dell logitech USB Optical Mouse w/ Scroll; S# CN-OTO94344753-3@-OIFR
#ff
*tg
ADA2I5 Multirnedia Spealcer System; S# CN-RO24O-6980G34J-
lt
,O3
Monitor
GIS/GCMP
Dell Ultrasharp l800FP FIat Panel; S#: MX47R477-48323-37G-OJ6K
GIS/GCMP
Dell OptiPlex GX27V| Small Minitower Base; S#: lGOlV83l
CPU
.03
Keyboard
'03 Gts/GcMP
Dell OptiPlex USB Keyboard; S# CN-06W610-38E42-36A-FD37
Mouse
.O3
Dell Logitech USB Optical Mouse W Scroll; S# CN-O?O94344753:3&-OASO
Speaker
'o3 Gts/ccMP
GIS/GCMP
Altec Lansing ADA2I5 Multimedia Speaker System; S# CN-RO240-69800-34J0752
Computer 9
of
ll
Monitor
.03 GIS/GCMP
Dell UltraSharp l800FP Flat Panel: S#:
CPU
'03 GISiCCMP
Dell OptiPlex GX27V| Small Miniower Base; S#: BF0W83I
Keyboard
.03
GTSiGCMP
Dell OptiPlex USB Keyboard; S# CN-06W6|O-38U2-36AF462
Mouse
.03
GISiGCMP
Dell Logitcch tlSB Optical Mouse wl Scroll; S# CN-OTO94344753-3@-rcCP
.03
GIS/GCMP
Altec Lansing ADA2I5 Multimedia Speaker System; S# CN-RO240-69800-34J-
Speaker
0758
M
X47R 47 7 - 48323 -37 G -AJ 6P
1,",
f{ i I.: i ;rj j I
Computer l0 of l1
Monitor
CPU
Keyboard
Mouse
Speaker
'03 crs/GcMP
Dell Ultrasharp 1800FP Flat Parpl; S#: MX{7R477-48323-38D-OOCX
.03
Delt OptiPler GX270T Small Minitower Base; S#: 3F0Wt3l
GISIGCMP
.03 GIS/GCMP
Dell OptiPler USB Keyboard: S# CN46W6I0-38842-36A-EI72
.03
GIS/GCMP
Dell L.ogitech USB Opdcal Mouse wl Scroll; S# CN-OTO94344753-365-O5AX
.03
GISIGCMP
Altec Lansing ADA2I5 Multirnedia Speaker Sysrcm; S# CN-RO240-69800-34J0766
Computer
ll
of
ll
Monitor
"03
cIs/ccMP
De[ Ultrasharp l800FP Flat Panel; S#: MXO7R4?7-48323-38D-OO2Y
CPU
'03
clsle'cMP
Dell OptiPlex GX270T Small Minitower Base; S#: 6GOWE3I
Keyboard
'03 cIs/GcMP
Dell OptiPlex USB tftyboard; S# CN46W61G,38842-36A-EBA|
Mouse
.03 GIS/GCMP
Dell Logitech USB Optical Mouse w/ Scroll; S# CNOTO943-44753-373-OFXR
Speaker
.03 GIS/GCMP
Altec Lansing ADA2I5 Mulrimedia Speaker System; S# CN-RO24G69800-34J-
m87
,j ii
INVENTORY LISTING FOR ELEVEN (U} UPS
LOAI\ED TO DEPT. OF PUBLIC WORKS. ONg STOP CENTER
FOR THE
2003 ATTTOMATED BUILDING PERMITS PROIECT
UNDER TIIE 2OO3 GCMP GRA.YT
,tIAncH 17,2W
TYPE
PROGRAM
DESCRIPIION
SMARTS UPS
'03 ccMP
QVS Sman Line lntemctive UPS 650AT 0304 1202 00072
SMARTS UPS
'03 c,cMP
QVS Sman Lire lmeractive UPS 650AT 0304 1202 00025
SMARTS UPS
.03
GCMP
QVS Smart Line lnteractive UPS 650AT 03l:q- nAZ Cff77
SMARTS UPS
.03 GCMP
QVS Sman Line Interactive UPS 650AT 0304 1202 00080
SMARTS UPS
.03
GCMP
QVS Sman Line Interactive UPS 650AT 0304 1202 00015
SMARTS UPS
.03
GCMP
QVS Smarr Lira Interactive UPS 650AT O30/- nA20[4.14
SMARTS UPS
.03
GCMP
QVS Smart Line Interactive UPS 6504T
SMARTS UPS
'03
ccMP
QVS Sman Line Interactive UPS 650AT 0304 l2m 0ml3
SMARTS UPS
.03
GCMP
QVS Smart Line Interactive UPS 6504T 0304 1202 0007E
SMARTS UPS
.03
GCMP
QVS Smart Line Interacrive UPS 650AT 0304 t202 00413
SMARTS UPS
.03
GCMP
QVS Smart Line lnteractive UPS 650AT O3M l2O2 00016
RECEIVED BY DFW
PRINT NAME:
SIGNATI.JRE:
DATE:
O30F-
nOZ 00419
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Bureau of Statistics and Plans (FY2010)

Transcription

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