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<br />=-.-::-: -1 <br /> <br />Capital Plan <br />City of Centervi11e, MN <br /> <br />2003 thru 2007 <br /> <br />Equipment <br />3 Years <br />Computer/Commun Equip <br /> <br />Priority <br />Contact <br />Department <br /> <br />2 Vety Important <br />Kim Moore-Sykes <br />Administration <br /> <br />Total Project Cost <br />525,000 <br /> <br /> <br />Project # <br />I Project Name <br /> <br />Type <br />Useful Life <br />Category <br /> <br />03-ADM-OOl <br />Computer Upgrade <br /> <br />Description <br /> <br />I <br /> <br />Replace office computer equipment, local area network equipment, and software with current technology. A tbree-year replacement cycle is the current recommendee <br />industry standard. <br /> <br />1ustification <br /> <br />I <br /> <br />Software and operating systems are constantly being upgraded and witt not run property on outdated equipment. Technology is advancing at a rate that renders <br />equipment obsolete well in advance of the 3-year stated replacement period. <br /> <br />. Expenditures 2003 <br />EqulpNehlcleslFumlshlngs <br /> <br />Total <br /> <br />2004 <br /> <br />2005 <br />25,000 <br /> <br />25,000 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />25,000 <br /> <br />25,000 <br /> <br />Funding Sources 2003 <br />General Fund <br /> <br />2004 <br /> <br />2005 <br />25,000 <br />25,000 <br /> <br />2006 <br /> <br />2007 <br /> <br />Total <br />25,000 <br /> <br />Total <br /> <br />25,000 <br /> <br />0pemticma1 ImpactIOt1rer I <br />Maintenance agreements and computer supplies will need to be considered in the annual operating budget. <br /> <br />PrOiluceciUsing the.Plan-It Capital Planning SoftWare <br /> <br />Tuesday, OcIober 14, 2003 <br />