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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Finance Director <br />2018 2022thru Department Technology <br /> Description <br />Replace and upgrade audio visual and communications equipment as necessary with CTV, website, and in Council Chambers.. <br />Project #12-Tec-003 <br />Priority n/a <br /> Justification <br />Communicate information to residents and businesses in a manner and format that is up-to-date, efficient, and professional. <br /> Budget Impact/Other <br />Annual equipment maintenance of $2,000 is currently included in the Cable Fund budget. No additional impact at this time. <br />Useful Life <br />Project Name Communications Equipment Category Equipment: Office <br />Type Technology <br />TCAAP No <br />Total Project Cost:$10,000 <br />Total20182019202020212022Expenditures <br />10,0002,000 2,000 2,000 2,000 2,000Technology <br />2,000 2,000 2,000 2,000 2,000 10,000Total <br />Total20182019202020212022Funding Sources <br />10,0002,000 2,000 2,000 2,000 2,000Special Revenue Cable Fund <br />2,000 2,000 2,000 2,000 2,000 10,000Total <br />Wednesday, September 13, 2017Page 28Produced Using the Plan-It Capital Planning Software