pf_03350 - Laserfiche WebLink

Home

Department Project Priority 2002 2003 2004 2005 2006 Total General Governmental Buildings 12,OaO,a{)O 12,aoo,OOo Total Golf Computer Replacement GO-02-OO1 0 2,000 2,00{) Fumiture and Kitchen furnishings GO-02-002 0 4.470 4,470 Maintenance Shop Replacement GO-03-OO1 1 250,000 250.000 Starter Shack GO-03-002 0 3,000 3.000 Beverage Cart GO-03-OO3 0 15.00'J 15.000 Landscaping GO-03-OO4 0 :l.OOO 3,000 3. 000 3.000 12.000 Commercial Refrigerator GO-04-OO2 0 5.500 5.500 New Gas Pump GO-04-OO3 0 4,000 4.000 Replace Fairway W,ower GO-04-OO4 0 45,000 45.000 Replace commercial Stove and fumiture GO-05-OO1 1 4,500 4.500 Reconstruct 6th Tee GO-05-OO2 0 10,000 10.000 Lake Fountain GO-05-OO3 0 5,000 5.000 Clubhouse Carpeting GO-06-OO1 0 7.000 7.000 Pond 3 Rip Rap GO..()6-002 0 4.000 4,000 Replace Tee Mower GO-06-003 0 16.000 16.000 Golf Total 6,470 271,000 57,500 22,500 30,000 387,470 Infonnatiofl Technology Computer Equipment IT -02-002 25,000 25.000 F umiture IT -02-003 925 925 Telephone System IT -02-004 125.000 125.000 Used Equjpment Van IT -03-001 10,000 10.000 Printer Replacement IT -03-002 13,000 13.000 Security System-Network IP Cameras IT -03-003 30.000 30.000 Computer Replacement and Upgrades IT -03-005 75.000 75.000 Computer Upgrade and Replacement IT -04-001 75,000 75.000 Computer Replacement and Upgrade IT -05-001 75,000 75,000 Computer replacement and upgrade IT -06-001 75.000 75.000 Software upgrades W-02.Q01 75,000 75.000 Information Technology Total 225,925 128,000 75,000 75,000 75,OaO 578,925 License Center Technology Upgrade U-02-001 10,000 10.000 Technology Upgrade L1-03-001 4.000 4.000 Office Furniture Replacment L1-04-001 10,000 10,000 Repainting and decorating L1-05-001 12.000 12.000 License Center Total 10,000 4,000 10,000 12,000 36,aaa Opticom Opticom 0.02-001 10.000 10,000 V-IO