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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Contact Finance Director <br />Department Technology <br />Type Technology <br />Useful Life <br />Category Equipment: Office <br />Priority nla <br />Total Project Cost $60,100 <br /> <br />Projeet # 08- Tec-OOl <br />Project Name Technology and Office Equipment <br /> <br />Description I <br />Equipment replacement of copiers, computers, and other various equipment and software <br /> <br />Justification I <br />Further work will be done to break this down by item in 2008 <br /> <br />Expenditures <br />EquipNehicles/Furnishings <br /> <br />Total <br /> <br />2008 <br />20,100 <br /> <br />20,100 <br /> <br />2009 <br />10,000 <br />10,000 <br /> <br />2010 <br />10,000 <br />10,000 <br /> <br />2011 <br />10,000 <br />10,000 <br /> <br />2012 <br />10,000 <br /> <br />10,000 <br /> <br />Total <br />60,100 <br /> <br />60,100 <br /> <br />Fuudiug Sources 2008 2009 2010 2011 2012 Total <br />Equipment/Building Replacem 10,000 10,000 10,000 10,000 40,000 <br />General Fund 20,100 20,100 <br />Total 20,100 10,000 10,000 10,000 10,000 60,100 <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Saturday, January 12, 2008 <br />