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<br />. <br /> <br />. <br /> <br />. <br /> <br /> <br />FIVE-YEAR CAPITAL IMPROVEMENT PLAN <br /> <br />DEP ARTMENT <br />Administration <br /> <br />PROJECT NUMBER <br />100-00+ <br /> <br />FIVE-YEAR COST <br />$72,500 <br /> <br />PROJECT TITLE <br />Computer <br />Replacement <br />SCHEDULED PROJECT ACTIVITY <br /> <br />FUNDING <br />SOURCE <br />General Fund <br />LOCATION <br />City Hall <br />DESCRIPTION <br /> <br />2000 <br />$7,500 <br /> <br />2002 <br />$7,500 <br /> <br />2003 <br />$7,500 <br /> <br />2004 <br />$25,000 <br /> <br />FUTURE <br />Ongoing <br />Replacement <br /> <br />2001 <br />$25,000 <br /> <br />The computer replacement program is based on a three-year program previously recommended by <br />the City Council. In 1999, three computers were replaced. In 2000, one (I) additional computer, <br />two (2) printers, and/or network server improvements will be made to the system. In 2001, the <br />remaining computers will be replaced. In 2002, three additional computers will replace those <br />originillly purchased in 1999. In 2003, the network server will be replaced. In 2004, the <br />replacement of those computers purchased in 200 I will be completed. <br /> <br />JUSTIFICATION <br /> <br />Computer technology has been rapidly changing and improving. The City has elected to try to <br />stay as current as possible on these changes. An additional computer for the Associate Planner <br />position has also been added for 200 I. <br /> <br />CURRENTSTATUS~ROJECTEDSCHEDULE <br /> <br />The network server purchase has been delayed until 2003. However, with the delay in the <br />construction of new City facilities and GIS improvements, the current server may need upgrading. <br /> <br />RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS <br /> <br />The GIS is not considered part of this replacement program. <br />