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Attachment A <br />City of Roseville Capital Investment Policy <br />Exhibit A: Fiscal Note <br />The estimates provided in the table above include the following assumptions: <br /> 3% annual increase in software licensing costs to accommodate additional licenses and <br />inflationary impacts. <br /> SAN replacement costs based on a 5-year amortization schedule, original purchase price <br />plus 3% annual inflation. <br />Page 7 of 8 <br /> <br />