2006 Approved Budget - Laserfiche WebLink

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City of Roseville - 2006 Budget /i CIP - Communications Description Type 2006 2007 2008 2009 2010 Total Projection systems E - - - - - - Drop down screens E - - - - - - Training room camera system E - - - - - - Control room computers, hardware E 8,000 - 1,000 - 1,000 10,000 Training room audio system E - - - - - - Hardware installation E - - - - - - Software upgrades and additions E - 1,000 1,000 1,000 1,000 4,000 Audio board replacement E - - - - - - Scan converter replacement E 500 - - - - 500 Digital conversion cards E - 4,000 - - - 4,000 Control room moniter replacement E - - 3,000 - - 3,000 Audio mixer replacement E - - - 1,000 - 1,000 Replace Mobile LCD projector E - - - 2,500 - 2,500 Add 4th camera for Chambers E - 8,000 - - - 8,000 DVD recorder E - 1,000 - - - 1,000 Total $ 8,500 $ 14,000 $ 5,000 $ 4,500 $ 2,000 $ 34,000 Summary by Type Description 2006 2007 2008 2009 2010 Total $ $ $ $ $ $ Land L - - - - - - Buildings B - - - - - - Vehicles V - - - - - - Equipment E 8,500 14,000 5,000 4,500 2,000 34,000 Furniture & Fixtures F - - - - - - Improvements I - - - - - - Total $ 8,500 $ 14,000 $ 5,000 $ 4,500 $ 2,000 $ 34,000 /i