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City ofRoscvillc
<br />Informariun T�hnolo�y Cupilnl Improvcmcnt Plen
<br />2012-2031
<br />� Tvne �1112 �01� 2014 201i 201fi 201] 201N 2019 �020 2021 20�2 202J 2024 20�5 202R 20?] �02ft �0�9 2030 2031 Tuial
<br />OlticeFumiiurc F S - S -$ - A 25,000 F - F - F - F - 5 25,00f1 S - 5 - A - F - F - F - S - S -$ - F - 5. - 5 50,f100
<br />�eskicrpCom�uienfl4N) F Ifi050 Ih050 Itiflifl 16.f150 I(.OiO Ifif15� Ifi.0i0 I(.f1i0 Ifi0S0 IR.O5f1 Ifi.flifl 16.f150 I(.OiO IQOS� Ifi.flifl 16f1i0 I(.OiO IR.f15f1 I(.flifl 16.f150 �2100f1
<br />�eskiopMunii�m(14N� F � J00 � I00 � J00 3.J00 � JOfI 3.J00 3.J00 3.J00 � J00 � I00 � J0� 3.J00 � J00 3.J00 3,J00 3,J0f1 3,J0f1 � I00 � J0� 3.J0f1 J1.000
<br />Noi�bnnkCompui�nf52) E 10.400 10.40� 10.40f1 IU.40� 10.400 10,400 10.500 10.400 10.100 10.40� IO.d0f1 IU.400 10.400 10.400 10.500 IO.i00 IO.a00 10.400 IO,d0f1 IU,400 20N,000
<br />Wu�Agmu�Pnn�en�5'/) E 2.140 2.14� 2,14� 2.14� 2,140 214� 214� LIA� 2.140 2.14� 2,14� 2,14� 2,140 ZI40 214� ZI40 2.140 2.140 2,140 2.14� 4ZN0f1
<br />Nei�mrk Pnn�en/Cu�iers/Scnnnenfl3� E I(.1]fl I(,4]fl Ifi 4]0 Ifi,4]0 IQ4]fl Ifi,4]0 Ifi 4]fl Ifi 4]0 Ifi,1]fl I(.4]fl 16,4]fl Ifi,4]0 Ifi 4]fl 16,5]0 Ifi 4]0 164'Ifl Ifi,1]fl I(.4]fl Ifi 4]fl I(i,4]0 3R9,400
<br />Neiwnrk5�viicl�cr/Ruu�rs�5fi) r _4,565 SSfiS i.565 �S.SfiS 25.565 ?5,565 _5,5fi5 ?i.5fi5 ?5,565 �565 ?i.565 �SfiS 2i.565 '_5,565 _5,5fi5 2i,5fi5 _i,565 ?i.5fi5 ?i.565 �SfiS SI1300
<br />Sen�er.-InJiviJuxl(20) F ^_0.000 ?0.00f1 ?0.000 ?I1,00f1 10.f100 �0.f100 20.�00 ?0.00f1 '_0.000 ?0.f100 ?0.000 ?U.00f1 20.f100 20.f10f1 20.�00 ?0.00f1 ?0.000 ?0,f100 ?0,000 ?U,00f1 400.f100
<br />Serw=n-Hosi(6) F IQ000 IG,000 Ihf10f1 IQf10f1 16,000 I(,f10f1 I(.000 Ifi000 Ifi000 16,000 I(,00f1 I(.f10f1 16,f10f1 I(,f10f1 I(.000 Ifi000 Ifif100 16,000 Ih00f1 I(.f10f1 �20p00
<br />SAN-Siore�eAeeeNei��vrzl:(41 F - 49.00f1 - 49.f100 - 19,f10f1 - 49.000 - 49,000 - 49.000 - 19,00f1 - 49.f100 - 49,�00 - 49.f100 A90,00f1
<br />Po���er/UPS-Clu�ru 11I � F I 2fi5 I?(i5 I 2fi5 I 2fi5 I�RS I.^_e5 I�65 I�fi5 I:?65 1:21i5 I:!fi5 I 265 I 265 I?e5 I?65 I�65 I.?65 I:!GS I 2fi5 I�65 �i.300
<br />Po�rerNPS-Scrw.rRoom(I) E - - - 5].f100 - - - - - - - - - 5].000 - - - - - - 114.000
<br />AirCunJiiioner-Se�verRuam(1) F. - - - - - - - - 3],500 - - - - - - - - - - - 3].500
<br />Fi�ePni�ainn-Sernr2uom(II E - - - - - - - - IR.50f1 - - - - - - - - - - - IIS,500
<br />Vi�eoSurveillunccCememsf40) F ? 145 2.145 2.145 � 145 � 145 2.145 3.145 2.145 ? 145 � 145 2,145 3.145 3.145 2.145 LI45 2145 3,145 � 145 2,145 3.145 42,900
<br />iele�M1e�neHenJ.ein(2X�) F 10.615 10,615 10.615 10,615 10,615 10.615 10.615 10,615 10.615 10.615 10.615 10,615 IO.ti15 I�615 10.615 10.615 10.615 10.615 10.615 10.615 21Z300
<br />F�ne�Nrn�v� e - - - - - - - - - - - - - - - - - - a�ioon - a»oon
<br />N�a�mhReckx E - - - - - - Ii110f1 - - - - - - - - - - - - - Ii.f100
<br />WirJcy.sACCC�rI'uinis(20) E - - - Ii00f1 - - - - - - Ii.000 - - - - - - I5.000 - - 45.000
<br />WireleoL VCOninillarf?) E - - - - - - - - - - - IG.�00 - - - - - - 16,000 - 32.000
<br />_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
<br />Tuwl 5 I?4.�5f1 $ IJ3.i�� b I"_4,350 $ ?J0.350 F I?4.3i0 A IJ3.35f1 5 139,350 $ IJ3?50 F 20i.35f1 $ IJ3.i�� A 139.350 $ Ifr9.350 F I?4.3i0 A 230.35f1 F I?4,350 $. IJ�?ifl F I?A.�50 $ IfrX.35f1 F tt1535f1 F IJi,350 F 3.9E4.f100
<br />% 19A?Ofl
<br />s�mmarr ny Tyre
<br />� ^_012 �013 2014 2015 201fi 201] 201N ?019 �020 �021 2022 20�1 2024 2025 20?6 ?021 ?02ft 20�9 2030 20i1 Tnial
<br />LenJ L S - $ - b - % - 8 - Y - F - F - $ - S - .. - .. - .b - .b - , - . - . - S - .. - a - b -
<br />RuilJin�� H - - - _ - _ - _ - - - _ - _ - _ - - - _ -
<br />VeFicl�� V _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
<br />Equi�ment E 11J,35f1 1��35� I?4.35f1 21i,35� I?4�50 I"13.i5� 13935p 1��35f1 Ifr0,�5� 1��35f1 1�9.35f1 IX9.35� I?4�50 230.350 12J,35� 1��35f1 12J,35� INM.35f1 t41i.35f1 Il],35f1 3.91A,(�Ofl
<br />r�m�wR�r�.wR� r - - - �oon - - - - zinan - - - - - - - - - - - sa,nao
<br />m,��.��r��,��,i.r i
<br />_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
<br />Tuwl 5 124,3i0 £ I)�3if1 5 I'4.3i0 F 2)03�f1 b I'_4j50 S I)3,35f1 % 139.3i0 F I]335p g 20i,350 £ I)�3511 F Il93if1 F Itl9,3if1 S 1�4�50 S �0.3if1 % I?4.3i0 A I]33i0 S I^_4.3i0 S I%N.3Sf1 F N�535� A I�],3if1 S 3.954,f100
<br />s�mm��y ny F��m�� so�r�e
<br />� �I11> �013 2014 2015 201fi 201) 201N 2019 �0?0 �021 2022 2023 20?4 2025 2020 202] �02N �029 2030 2031 Tu�nl
<br />c�n�m��tiprnyw.r. > - s - 5 - x - g - s - s - D - x - s - 5 - y - 5 - x - g - m - x - a - 5 - y - s -
<br />L'rerlees-uiili�yo��eruiions _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
<br />Llrerfec.-:� �inl�ur�a�r��e�a�iam I?4.�5f1 IJ3.350 I?4,350 ?J0.350 I?4.3i0 IJ3.35f1 139350 IJ3i5� 205.35f1 IJ3.35f1 139.350 Ifr9.350 I?4.3i0 230.35f1 I?4,�50 IJ3,i5� I?4,35f1 IfrH.35f1 FIi.350 IJi,35(1 3.96J.f100
<br />YISAre��enu.n - - - - - - - - - - - - - - - - - - - - -
<br />OiM1u/ THD
<br />_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
<br />iuwl S 124�50 S IJ�35f1 F I?4,3Sf1 A 2J0,350 5 I?4,350 F IJ�35f1 § 139,350 5 IJ�350 S 2f15,35f1 5 IJ�350 F 139,34f1 5 1�9,350 F I?4,350 F 33f1,350 § 124,350 $ IJ�350 5 I?4,35f1 F IN�,35f1 F NI5,3S� A IJ3,350 S� 3.96J,f10G
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