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Capital Improvement Plan 2017 thru 2021 Department Technology <br /> Contact Finance Director <br /> City of Arden Hills, Minnesota <br /> Type Technology <br /> Project# 12-Tee-003 Useful Life <br /> Project Name Communications Equipment Category Equipment:Office <br /> Priority n/a <br /> Total Project Cost: $10,000 <br /> Description <br /> Replace and upgrade audio visual and communications equipment as necessary with CTV,website,and in Council Chambers.. <br /> Justification <br /> a manner and format that is up-to-date,efficient,and professional. <br /> Communicate information to residents and businesses in <br /> Expenditures 2017 2018 2019 2020 2021 Total <br /> Technology 21000 2,000 2,000 2,000 2,000 10,000 <br /> Total 2,000 2,000 2,000 2,000 2,000 10,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Special Revenue Cable Fund 2,000 <br /> 2,000 2,000 2,000 2,000 10,000 <br /> Total 2,000 2,000 2,000 2,000 2,000 10,000 <br /> Budget Impact/Other <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 2017 2018 2019 2020 2021 Total <br /> 0 <br /> �'p{ Annual Maintenance Charge 0 <br /> Total Total <br /> Wednesday,November 16,2016 <br /> Produced Using the Plan-It Capital Planning Sofhvare <br /> 31 <br />