Laserfiche WebLink
Capital Improvement Plan 2016 thru 2020 <br />Department Technology <br />City of Arden Hills, Minnesota Contact Finance Director <br />Project# 12-Tee-003 Type Technology <br />Useful Life <br />Project Name Communications Equipment Category Equipment:Office <br />Priority n/a <br />Description <br />Total Project Cost: $37,500 <br />Replace and upgrade audio visual and communications equipment as necessary with CTV,website,and in Council Chambers.. <br />Justification <br />Communicate information to residents and businesses in a manner and format that is up-to-date,efficient,and professional. <br />Prior Expenditures 2016 2017 2018 2019 2020 Total <br />7,500 Technology 7,500 7,500 7,500 7,500 30,000 <br />Total Total 7,500 7,500 7,500 7,500 30,000 <br />Prior Funding Sources 2016 2017 2018 2019 2020 Total <br />7,500 Special Revenue Cable Fund 7,500 7,500 7,500 7,500 30,000 <br />Total Total 7,500 7,500 7,500 7,500 30,000 <br />Budget Impact/Other 71 <br />Annual equipment maintenance of$3,000 is currently included in the Cable Fund budget. No additional impact at this time. <br />Prior Budget Items 2016 2017 2018 2019 2020 Total <br />L <br />Annual Maintenance Charge 0 0 0 <br />Total Total 0 0 0 <br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015