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<br /> . <br />. <br /> -------------- - - -- <br /> --------------- <br />-e- %~!!!!!!i!i!!i~!;j!!i~r}'!~!!!\!~i!1j!!1!!!!1!!~!!!:!!:I!~!!:!!II_r.tI!!l!!~l:!:!l'!!!t!!!!!:tlF!~!~j~!I!!!ITI!I'I.1 <br /> FIVE-YEAR CAPITAL IMPROVEMENT PLAN <br /> .~~ ~~~ 'TTTTT.' '"'' ...""u" <br /> ~~. <br /> Administration Computer Replacement 100-99+ $47,500 <br />. <br /> SCHEDULED PROJECT ACTnnTY <br /> FUNDING SOURCE 1999 2000 2001 2002 2003 FUTURE <br />- General Fund $7,500 $25,000 $7,500 $7,500 Ongoing <br /> Replace- <br /> ment <br /> LOCATION <br /> City Hall <br /> DESCRIPTION <br /> The computer replacement program is based on a three-year program previously recommended by the <br /> City Council. In 1999, three computers will be replaced. In 2001, the remaining computers will be <br /> replaced, In 2002, three additional computers will replace those originally purchased in 1999. In <br />. 2003, the network server will be replaced, <br /> JUSTIFICATION <br /> Computer technology has been rapidly changing and improving. The City has elected to try to stay as <br /> current as possible on these changes, An additional computer for the Associate Plarmer and Intern <br /> positions have also been added for 2001. <br /> CURRENTSTATUS~ROJECTEDSCHEDULE <br /> An unbudgeted computer has been purchased for the new Associate Plarmer position in 1998, The <br /> network server purchase has been pushed offunti12003. <br /> . <br /> RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS <br /> - The GIS is not considered part of this replacement program, <br />. <br />