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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Finance Director <br />2018 2022thru Department Technology <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 />Project #12-Tec-002 <br />Priority n/a <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 /> Budget Impact/Other <br />None <br />Useful Life <br />Project Name Technology and Office Equipment Category Equipment: Office <br />Type Technology <br />TCAAP No <br />Total Project Cost:$25,000 <br />Total20182019202020212022Expenditures <br />25,0005,000 5,000 5,000 5,000 5,000Equip/Vehicles/Furnishings <br />5,000 5,000 5,000 5,000 5,000 25,000Total <br />Total20182019202020212022Funding Sources <br />25,0005,000 5,000 5,000 5,000 5,000Equipment/Building <br />Replacement Fund <br />5,000 5,000 5,000 5,000 5,000 25,000Total <br />Wednesday, September 13, 2017Page 27Produced Using the Plan-It Capital Planning Software