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Capital Improvement Plan 2017 thru 2021 Department Technology <br /> City of Arden Hills, Minnesota Contact Finance Director <br /> Type Technology <br /> Project# 12-Tee-002 Useful Life <br /> Project Name Technology and Office Equipment Category Equipment:Office <br /> Priority n/a <br /> Total Project Cost: $25,000 <br /> Description <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 /> Expenditures 2017 2018 2019 2020 2021 Total <br /> EquipNehicles/Furnishings 5,000 5,000 5,000 5,000 5,000 25,000 <br /> Total 5,000 5,000 5,000 5,000 5,000 25,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Equipment/Building 5,000 5,000 5,000 5,000 5,000 25,000 <br /> Replacement Fund <br /> Total 5,000 5,000 5,000 5,000 5,000 25,000 <br /> Budget Impact/Other <br /> None <br /> Produced Using the Plan-It Capital Planning Softivare <br /> Wednesday,November 16,2016 <br /> 30 <br />