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City of Roseville
<br />Capital Improvement Plan
<br />2014-2018
<br />Information Technology
<br />DescriptionType20142015201620172018Total
<br />Office FurnitureF$-$25,000$-$-$-$25,000
<br />Desktop Computers (148)E18,00018,00018,00018,00018,00090,000
<br />Desktop Monitors (148)E4,0004,0004,0004,0004,00020,000
<br />Notebook Computers (52)E11,00011,00011,00011,00011,00055,000
<br />Workgroup Printers (57)E2,2002,2002,2002,2002,20011,000
<br />Network Printers/Copiers/Sca E17,00017,00017,00017,00017,00085,000
<br />Network Switches/Routers (5E26,00026,00026,00026,00026,000130,000
<br />Servers - Individual (20)E20,00020,00020,00020,00020,000100,000
<br />Servers - Host (6)E16,00016,00016,00016,00016,00080,000
<br />Storage Area Network (4)E-55,000-55,000-110,000
<br />Power/UPS - Closets (11)E1,3001,3001,3001,3001,3006,500
<br />Power/UPS - Server Room (1E-57,000---57,000
<br />Surveillance Cameras (40)E2,2002,2002,2002,2002,20011,000
<br />Telephone Handsets (283)E10,70010,70010,70010,70010,70053,500
<br />Network RacksE----18,00018,000
<br />Wireless Access Points (20)E-18,000---18,000
<br />------
<br />Total$128,400$283,400$128,400$183,400$146,400$870,000
<br />Total by Type
<br />20142015201620172018Total
<br />LandL$-$-$-$-$-$-
<br />BuildingsB------
<br />VehiclesV------
<br />EquipmentE128,400258,400128,400183,400146,400845,000
<br />Furniture & FixturesF-25,000---25,000
<br />ImprovementsI------
<br />Total$128,400$283,400$128,400$183,400$146,400$870,000
<br />Total by Funding Source
<br />20142015201620172018Total
<br />General property taxes$128,400$283,400$128,400$183,400$146,400$870,000
<br />User fees - utility operations------
<br />User fees - other operations------
<br />MSA revenues------
<br />Other / TBD------
<br />Total$128,400$283,400$128,400$183,400$146,400$870,000
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