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<br />Capital Improvement Plan <br /> <br />City of Arden Hills, Minnesota <br /> <br />Project # 08-Tec-OOl <br />Project Name Technology and Office Equipment <br /> <br />2008 thru 2012 <br /> <br />T:",pe Technology <br />Useful Life <br />Category Equipment: Office <br /> <br />Priori!)' n/a <br />Contact Finance Director <br />Department Technology <br /> <br />Description I Total Project Cost $60,100 <br />Equipment replacement of copiers, computers, and other various equipment and software <br />Justification 1 <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 />20,100 <br /> <br />2009 <br />10,000 <br /> <br />10,000 <br /> <br />2010 <br />10,000 <br /> <br />10,000 <br /> <br />20ll <br />10,000 <br /> <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 />Funding Sonrces 2008 2009 2010 20ll 2012 Total <br />EquipmenVBuilding 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 />I_''''~' '_"0." <br /> <br />Produced Using tile Plan-It Capital Planning Software <br /> <br />Friday, January 25. 2()()8 <br />