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Capital Improvement Plan 2016 thru 2020 <br />Department Technology <br />City of Arden Hills, Minnesota Contact Finance Director <br />Project# 12-Tec-002 Type Technology <br />Useful Life <br />Project Name Technology and Office Equipment Category Equipment:Office <br />Priority n/a <br />Description Total Project Cost: $75,000 <br />Equipment replacement of copiers,computers,and other various equipment and software. As technology advances,so does software and <br />machines. New licenses must be purchased to upgrade and we must upgrade to stay compatible with other systems we integrate with at other <br />levels,for example,website,CTV,State Auditor's Office,etc. <br />Justification <br />Maintenance on all office equipment,computers,and machines plus software upgrades as old operating systems are no longer supported,we are <br />forced to upgrade our systems,some printers and print drivers will no longer work with current equipment in this ever-changing environment. <br />Prior Expenditures 2016 2017 2018 2019 2020 Total <br />0 EquipNehicles/Furnishings 15,000 15,000 15,000 15,000 15,000 75,000 <br />Total Total 15,000 15,000 15,000 15,000 15,000 75,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Equipment/Building 15,000 15,000 15,000 15,000 15,000 75,000 <br />Replacement Fund <br />Total 15,000 15,000 15,000 15,000 15,000 75,000 <br />Budget Impact/Other <br />None <br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015